Annual report

Period2023-03-01 → 2024-02-29
Filed2024-05-17
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥771.1bn2023-03-01 → 2024-02-29Cons.Net sales
Revenue¥29.9bn2023-03-01 → 2024-02-29Cons.Operating revenue2
Revenue¥755.4bn2022-03-01 → 2023-02-28Cons.Net sales
Revenue¥29.6bn2022-03-01 → 2023-02-28Cons.Operating revenue2
Revenue¥304.8bn2021-03-01 → 2022-02-28dCons.Net sales (5-year summary)
Revenue¥300.0bn2020-03-01 → 2021-02-28dCons.Net sales (5-year summary)
Revenue¥295.9bn2019-03-01 → 2020-02-29dCons.Net sales (5-year summary)
Operating income¥15.1bn2023-03-01 → 2024-02-29Cons.Operating income
Operating income¥11.3bn2022-03-01 → 2023-02-28Cons.Operating income
Ordinary income¥17.4bn2023-03-01 → 2024-02-29Cons.Ordinary income
Ordinary income¥13.4bn2022-03-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥9.9bn2021-03-01 → 2022-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income¥8.0bn2020-03-01 → 2021-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income¥8.3bn2019-03-01 → 2020-02-29dCons.Ordinary income loss (5-year summary)
Profit before tax¥11.3bn2023-03-01 → 2024-02-29Cons.Income before income taxes
Profit before tax¥12.8bn2022-03-01 → 2023-02-28Cons.Income before income taxes
Net income (owners)¥7.4bn2023-03-01 → 2024-02-29Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.0bn2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.9bn2021-03-01 → 2022-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.2bn2020-03-01 → 2021-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.2bn2019-03-01 → 2020-02-29dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥7.5bn2023-03-01 → 2024-02-29Cons.Profit loss
Net income¥9.0bn2022-03-01 → 2023-02-28Cons.Profit loss
Total assets¥427.7bnat 2024-02-29Cons.Assets
Total assets¥431.3bnat 2023-02-28Cons.Assets
Total assets¥175.0bnat 2022-02-28dCons.Total assets (5-year summary)
Total assets¥180.9bnat 2021-02-28dCons.Total assets (5-year summary)
Total assets¥171.8bnat 2020-02-29dCons.Total assets (5-year summary)
Total liabilities¥211.6bnat 2024-02-29Cons.Liabilities
Total liabilities¥221.9bnat 2023-02-28Cons.Liabilities
Net assets / equity¥216.1bnat 2024-02-29Cons.Net assets
Net assets / equity¥209.4bnat 2023-02-28Cons.Net assets
Net assets / equity¥95.3bnat 2022-02-28dCons.Net assets
Net assets / equity¥93.9bnat 2021-02-28dCons.Net assets (5-year summary)
Net assets / equity¥88.4bnat 2020-02-29dCons.Net assets (5-year summary)
Cash and deposits¥37.2bnat 2024-02-29Cons.Cash and deposits
Cash and deposits¥31.8bnat 2023-02-28Cons.Cash and deposits
Cash & equivalents¥37.2bnat 2024-02-29Cons.Cash and cash equivalents
Cash & equivalents¥31.8bnat 2023-02-28Cons.Cash and cash equivalents
Cash & equivalents¥12.5bnat 2022-02-28dCons.Cash and cash equivalents
Cash & equivalents¥13.1bnat 2021-02-28dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥10.6bnat 2020-02-29dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥30.6bn2023-03-01 → 2024-02-29Cons.Net cash provided by used in operating activities
Operating cash flow¥24.2bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥8.6bn2021-03-01 → 2022-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥12.6bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥12.1bn2019-03-01 → 2020-02-29dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥14.6bn2023-03-01 → 2024-02-29Cons.Net cash provided by used in investment activities
Investing cash flow−¥14.5bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.5bn2021-03-01 → 2022-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥8.3bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥15.8bn2019-03-01 → 2020-02-29dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥10.6bn2023-03-01 → 2024-02-29Cons.Net cash provided by used in financing activities
Financing cash flow−¥5.4bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.7bn2021-03-01 → 2022-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.8bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥4.8bn2019-03-01 → 2020-02-29dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥85.82023-03-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.222022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.192021-03-01 → 2022-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.472020-03-01 → 2021-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.162019-03-01 → 2020-02-29dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,490.63at 2024-02-29Cons.Net assets per share (5-year summary)
Net assets per share¥2,412.73at 2023-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥2,494.86at 2022-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥2,454.01at 2021-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥2,307.38at 2020-02-29dCons.Net assets per share (5-year summary)
Equity ratio50.5%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio48.5%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio54.4%at 2022-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio51.8%at 2021-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio51.3%at 2020-02-29dCons.Equity to asset ratio (5-year summary)
ROE3.5%2023-03-01 → 2024-02-29Cons.Rate of return on equity (5-year summary)
ROE5.9%2022-03-01 → 2023-02-28Cons.Rate of return on equity (5-year summary)
ROE4.2%2021-03-01 → 2022-02-28dCons.Rate of return on equity (5-year summary)
ROE4.6%2020-03-01 → 2021-02-28dCons.Rate of return on equity (5-year summary)
ROE6.0%2019-03-01 → 2020-02-29dCons.Rate of return on equity (5-year summary)
Employees8,353at 2024-02-29Cons.Number of employees
Employees8,638at 2023-02-28Cons.Number of employees
Employees3,271at 2022-02-28dCons.Number of employees
Employees3,289at 2021-02-28dCons.Number of employees
Employees3,175at 2020-02-29dCons.Number of employees
Revenue¥23.9bn2023-03-01 → 2024-02-29StandaloneOperating revenue1
Revenue¥22.9bn2022-03-01 → 2023-02-28StandaloneOperating revenue1
Revenue¥308.7bn2021-03-01 → 2022-02-28dStandaloneOperating revenue1 (5-year summary)
Revenue¥300.3bn2020-03-01 → 2021-02-28dStandaloneOperating revenue1 (5-year summary)
Revenue¥303.4bn2019-03-01 → 2020-02-29dStandaloneOperating revenue1 (5-year summary)
Operating income¥2.5bn2023-03-01 → 2024-02-29StandaloneOperating income
Operating income¥2.1bn2022-03-01 → 2023-02-28StandaloneOperating income
Ordinary income¥5.8bn2023-03-01 → 2024-02-29StandaloneOrdinary income
Ordinary income¥2.9bn2022-03-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥7.7bn2021-03-01 → 2022-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥7.2bn2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.2bn2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥4.1bn2023-03-01 → 2024-02-29StandaloneIncome before income taxes
Profit before tax¥1.4bn2022-03-01 → 2023-02-28StandaloneIncome before income taxes
Net income¥3.8bn2023-03-01 → 2024-02-29StandaloneProfit loss
Net income¥935m2022-03-01 → 2023-02-28StandaloneProfit loss
Net income¥2.1bn2021-03-01 → 2022-02-28dStandaloneNet income loss (5-year summary)
Net income¥3.3bn2020-03-01 → 2021-02-28dStandaloneNet income loss (5-year summary)
Net income¥3.8bn2019-03-01 → 2020-02-29dStandaloneNet income loss (5-year summary)
Total assets¥231.5bnat 2024-02-29StandaloneAssets
Total assets¥231.8bnat 2023-02-28StandaloneAssets
Total assets¥155.8bnat 2022-02-28dStandaloneTotal assets (5-year summary)
Total assets¥162.2bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total assets¥155.5bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total liabilities¥66.5bnat 2024-02-29StandaloneLiabilities
Total liabilities¥68.7bnat 2023-02-28StandaloneLiabilities
Net assets / equity¥165.0bnat 2024-02-29StandaloneNet assets
Net assets / equity¥163.1bnat 2023-02-28StandaloneNet assets
Net assets / equity¥82.0bnat 2022-02-28dStandaloneNet assets
Net assets / equity¥82.4bnat 2021-02-28dStandaloneNet assets (5-year summary)
Net assets / equity¥77.6bnat 2020-02-29dStandaloneNet assets (5-year summary)
Cash and deposits¥14.2bnat 2024-02-29StandaloneCash and deposits
Cash and deposits¥10.1bnat 2023-02-28StandaloneCash and deposits
EPS (basic)¥43.362023-03-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.792022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥55.552021-03-01 → 2022-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥85.912020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥100.352019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302023-03-01 → 2024-02-29StandaloneDividend paid per share (5-year summary)
Dividend per share¥302022-03-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥252021-03-01 → 2022-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-03-01 → 2021-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202019-03-01 → 2020-02-29dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,903.9at 2024-02-29StandaloneNet assets per share (5-year summary)
Net assets per share¥1,881.53at 2023-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥2,150.86at 2022-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,158.97at 2021-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,031.41at 2020-02-29dStandaloneNet assets per share (5-year summary)
Equity ratio71.3%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.4%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.6%at 2022-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio50.8%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.9%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
ROE2.3%2023-03-01 → 2024-02-29StandaloneRate of return on equity (5-year summary)
ROE0.8%2022-03-01 → 2023-02-28StandaloneRate of return on equity (5-year summary)
ROE2.6%2021-03-01 → 2022-02-28dStandaloneRate of return on equity (5-year summary)
ROE4.1%2020-03-01 → 2021-02-28dStandaloneRate of return on equity (5-year summary)
ROE5.0%2019-03-01 → 2020-02-29dStandaloneRate of return on equity (5-year summary)
Shares issued86,856,954at 2024-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued86,856,954at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued38,291,560at 2022-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued38,291,560at 2021-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued38,291,560at 2020-02-29dStandaloneTotal number of issued shares (5-year summary)
Employees35at 2024-02-29StandaloneNumber of employees
Employees12at 2023-02-28StandaloneNumber of employees
Employees1,882at 2022-02-28dStandaloneNumber of employees
Employees1,812at 2021-02-28dStandaloneNumber of employees
Employees1,820at 2020-02-29dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 1
SegmentItemPeriodValue
Total Retailreportable segmentemployeesat 2024-02-298353 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,836
ItemContextValueUnit
Number of issues shares other than those not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant19
Carrying amount shares other than those not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearInstant7970000000JPY
Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearDuration-
Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearDuration-JPY
Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearDuration-
Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearDuration-JPY
Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearDuration-
Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearDuration-JPY
Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearDuration-
Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment largest holding companyCurrentYearDuration-JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row1Member2646705
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row1Member2646705
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row1Member3457000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row1Member3422000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row2Member525360
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row2Member525360
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row2Member1675000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row2Member1186000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row3Member392753
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row3Member392753
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row3Member615000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row3Member546000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row4Member175500
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row4Member175500
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row4Member600000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row4Member521000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row5Member566400
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row5Member566400
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row5Member503000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row5Member483000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row6Member646900
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row6Member646900
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row6Member339000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row6Member334000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row7Member114998
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row7Member114998
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row7Member266000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row7Member316000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row8Member426342
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row8Member426342
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row8Member175000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row8Member167000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row9Member535355
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row9Member535355
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row9Member125000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row9Member81000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row10Member375000
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row10Member375000
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyCurrentYearInstant_Row10Member106000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment largest holding companyPrior1YearInstant_Row10Member107000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2023-02-28pass rounding
balance sheet identityconsolidated 2024-02-29pass
balance sheet identitynon_consolidated 2023-02-28pass rounding
balance sheet identitynon_consolidated 2024-02-29pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2024-02-29pass
statement vs summary · operating cash flowconsolidated 2022-03-01/2023-02-28pass
statement vs summary · operating cash flowconsolidated 2023-03-01/2024-02-29pass
statement vs summary · revenueconsolidated 2022-03-01/2023-02-28pass
statement vs summary · revenueconsolidated 2023-03-01/2024-02-29pass
statement vs summary · revenuenon_consolidated 2022-03-01/2023-02-28pass
statement vs summary · revenuenon_consolidated 2023-03-01/2024-02-29pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsconsolidated 2024-02-29pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass