Annual report
8931.TEDINET S100TITV
Period2023-03-01 → 2024-02-29
Filed2024-05-30
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Amended by S100U07Z (2024-07-05).
Key figures · 88
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥38.8bn | 2023-03-01 → 2024-02-29 | Standalone | Net sales |
| Revenue | ¥42.7bn | 2022-03-01 → 2023-02-28 | Standalone | Net sales |
| Revenue | ¥41.8bn | 2021-03-01 → 2022-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥39.8bn | 2020-03-01 → 2021-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥40.1bn | 2019-03-01 → 2020-02-29d | Standalone | Net sales (5-year summary) |
| Operating income | ¥4.5bn | 2023-03-01 → 2024-02-29 | Standalone | Operating income |
| Operating income | ¥4.4bn | 2022-03-01 → 2023-02-28 | Standalone | Operating income |
| Ordinary income | ¥3.8bn | 2023-03-01 → 2024-02-29 | Standalone | Ordinary income |
| Ordinary income | ¥3.6bn | 2022-03-01 → 2023-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥3.2bn | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2020-03-01 → 2021-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2019-03-01 → 2020-02-29d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.8bn | 2023-03-01 → 2024-02-29 | Standalone | Income before income taxes |
| Profit before tax | ¥3.5bn | 2022-03-01 → 2023-02-28 | Standalone | Income before income taxes |
| Net income | ¥2.6bn | 2023-03-01 → 2024-02-29 | Standalone | Profit loss |
| Net income | ¥2.4bn | 2022-03-01 → 2023-02-28 | Standalone | Profit loss |
| Net income | ¥2.3bn | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.3bn | 2020-03-01 → 2021-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.8bn | 2019-03-01 → 2020-02-29d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥101.2bn | at 2024-02-29 | Standalone | Assets |
| Total assets | ¥86.1bn | at 2023-02-28 | Standalone | Assets |
| Total assets | ¥98.3bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥92.3bn | at 2021-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥89.6bn | at 2020-02-29d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥70.6bn | at 2024-02-29 | Standalone | Liabilities |
| Total liabilities | ¥57.6bn | at 2023-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥30.7bn | at 2024-02-29 | Standalone | Net assets |
| Net assets / equity | ¥28.6bn | at 2023-02-28 | Standalone | Net assets |
| Net assets / equity | ¥26.7bn | at 2022-02-28d | Standalone | Net assets |
| Net assets / equity | ¥24.9bn | at 2021-02-28d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥24.0bn | at 2020-02-29d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥17.3bn | at 2024-02-29 | Standalone | Cash and deposits |
| Cash and deposits | ¥11.8bn | at 2023-02-28 | Standalone | Cash and deposits |
| Cash & equivalents | ¥15.0bn | at 2024-02-29 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥9.1bn | at 2023-02-28 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥14.7bn | at 2022-02-28d | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥9.4bn | at 2021-02-28d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥6.3bn | at 2020-02-29d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥1.2bn | 2023-03-01 → 2024-02-29 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.2bn | 2022-03-01 → 2023-02-28 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥8.2bn | 2021-03-01 → 2022-02-28d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.7bn | 2020-03-01 → 2021-02-28d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥4.9bn | 2019-03-01 → 2020-02-29d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥458m | 2023-03-01 → 2024-02-29 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.1bn | 2022-03-01 → 2023-02-28 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | ¥191m | 2021-03-01 → 2022-02-28d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1m | 2020-03-01 → 2021-02-28d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.8bn | 2019-03-01 → 2020-02-29d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥7.5bn | 2023-03-01 → 2024-02-29 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥6.6bn | 2022-03-01 → 2023-02-28 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.1bn | 2021-03-01 → 2022-02-28d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥587m | 2020-03-01 → 2021-02-28d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥4.1bn | 2019-03-01 → 2020-02-29d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥237.73 | 2023-03-01 → 2024-02-29 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥214.61 | 2022-03-01 → 2023-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥210.55 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥114.22 | 2020-03-01 → 2021-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥160.49 | 2019-03-01 → 2020-02-29d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥60 | 2023-03-01 → 2024-02-29 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2022-03-01 → 2023-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2021-03-01 → 2022-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2020-03-01 → 2021-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2019-03-01 → 2020-02-29d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,762.11 | at 2024-02-29 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,574.79 | at 2023-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,401.56 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,241.71 | at 2021-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,160.29 | at 2020-02-29d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 30.3% | at 2024-02-29 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.2% | at 2023-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.1% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.9% | at 2021-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.8% | at 2020-02-29d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.9% | 2023-03-01 → 2024-02-29 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2022-03-01 → 2023-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.1% | 2021-03-01 → 2022-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2020-03-01 → 2021-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2019-03-01 → 2020-02-29d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 11,100,000 | at 2024-02-29 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,100,000 | at 2023-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,100,000 | at 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,100,000 | at 2021-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,100,000 | at 2020-02-29d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 122 | at 2024-02-29 | Standalone | Number of employees |
| Employees | 124 | at 2023-02-28 | Standalone | Number of employees |
| Employees | 123 | at 2022-02-28d | Standalone | Number of employees |
| Employees | 122 | at 2021-02-28d | Standalone | Number of employees |
| Employees | 123 | at 2020-02-29d | Standalone | Number 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 · 71
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-03-01 → 2024-02-29 | ¥38m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-03-01 → 2024-02-29 | ¥38m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-03-01 → 2024-02-29 | ¥35m |
| Condominium Salesreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥70m |
| Condominium Salesreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥127m |
| Condominium Salesreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥29.9bn |
| Condominium Salesreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥29.9bn |
| Condominium Salesreportable segment | segment assets | at 2024-02-29 | ¥43.5bn |
| Condominium Salesreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥4.2bn |
| Other Real Estate Salesreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥3.7bn |
| Other Real Estate Salesreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥3.7bn |
| Other Real Estate Salesreportable segment | segment assets | at 2024-02-29 | ¥10.4bn |
| Other Real Estate Salesreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥131m |
| Rent Income Of Real Estatereportable segment | capex | 2023-03-01 → 2024-02-29 | ¥991m |
| Rent Income Of Real Estatereportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥533m |
| Rent Income Of Real Estatereportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥3.2bn |
| Rent Income Of Real Estatereportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥3.2bn |
| Rent Income Of Real Estatereportable segment | segment assets | at 2024-02-29 | ¥26.2bn |
| Rent Income Of Real Estatereportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥1.1bn |
| Single Family House Salesreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥2.0bn |
| Single Family House Salesreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥2.0bn |
| Single Family House Salesreportable segment | segment assets | at 2024-02-29 | ¥1.8bn |
| Single Family House Salesreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥153m |
| —segment total | capex | 2023-03-01 → 2024-02-29 | ¥1.1bn |
| —segment total | depreciation | 2023-03-01 → 2024-02-29 | ¥661m |
| —segment total | revenue | 2023-03-01 → 2024-02-29 | ¥38.8bn |
| —segment total | revenue external | 2023-03-01 → 2024-02-29 | ¥38.8bn |
| —segment total | segment assets | at 2024-02-29 | ¥81.9bn |
| —segment total | segment profit | 2023-03-01 → 2024-02-29 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-03-01 → 2024-02-29 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-03-01 → 2024-02-29 | ¥661m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2024-02-29 | ¥38.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2024-02-29 | ¥38.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-02-29 | ¥81.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2024-02-29 | ¥5.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-03-01 → 2023-02-28 | ¥92m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-01 → 2023-02-28 | ¥92m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-01 → 2023-02-28 | ¥83m |
| Condominium Salesreportable segment | capex | 2022-03-01 → 2023-02-28 | ¥104m |
| Condominium Salesreportable segment | depreciation | 2022-03-01 → 2023-02-28 | ¥161m |
| Condominium Salesreportable segment | revenue | 2022-03-01 → 2023-02-28 | ¥37.4bn |
| Condominium Salesreportable segment | revenue external | 2022-03-01 → 2023-02-28 | ¥37.4bn |
| Condominium Salesreportable segment | segment assets | at 2023-02-28 | ¥34.4bn |
| Condominium Salesreportable segment | segment profit | 2022-03-01 → 2023-02-28 | ¥4.5bn |
| Other Real Estate Salesreportable segment | revenue | 2022-03-01 → 2023-02-28 | ¥1.1bn |
| Other Real Estate Salesreportable segment | revenue external | 2022-03-01 → 2023-02-28 | ¥1.1bn |
| Other Real Estate Salesreportable segment | segment assets | at 2023-02-28 | ¥10.1bn |
| Other Real Estate Salesreportable segment | segment profit | 2022-03-01 → 2023-02-28 | ¥57m |
| Rent Income Of Real Estatereportable segment | capex | 2022-03-01 → 2023-02-28 | ¥1.4bn |
| Rent Income Of Real Estatereportable segment | depreciation | 2022-03-01 → 2023-02-28 | ¥525m |
| Rent Income Of Real Estatereportable segment | revenue | 2022-03-01 → 2023-02-28 | ¥3.0bn |
| Rent Income Of Real Estatereportable segment | revenue external | 2022-03-01 → 2023-02-28 | ¥3.0bn |
| Rent Income Of Real Estatereportable segment | segment assets | at 2023-02-28 | ¥25.8bn |
| Rent Income Of Real Estatereportable segment | segment profit | 2022-03-01 → 2023-02-28 | ¥716m |
| Single Family House Salesreportable segment | capex | 2022-03-01 → 2023-02-28 | ¥0 |
| Single Family House Salesreportable segment | revenue | 2022-03-01 → 2023-02-28 | ¥1.1bn |
| Single Family House Salesreportable segment | revenue external | 2022-03-01 → 2023-02-28 | ¥1.1bn |
| Single Family House Salesreportable segment | segment assets | at 2023-02-28 | ¥2.1bn |
| Single Family House Salesreportable segment | segment profit | 2022-03-01 → 2023-02-28 | ¥2m |
| —segment total | capex | 2022-03-01 → 2023-02-28 | ¥1.5bn |
| —segment total | depreciation | 2022-03-01 → 2023-02-28 | ¥686m |
| —segment total | revenue | 2022-03-01 → 2023-02-28 | ¥42.6bn |
| —segment total | revenue external | 2022-03-01 → 2023-02-28 | ¥42.6bn |
| —segment total | segment assets | at 2023-02-28 | ¥72.4bn |
| —segment total | segment profit | 2022-03-01 → 2023-02-28 | ¥5.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-03-01 → 2023-02-28 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-03-01 → 2023-02-28 | ¥686m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2023-02-28 | ¥42.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2023-02-28 | ¥42.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-02-28 | ¥72.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2023-02-28 | ¥5.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,122
| Item | Context | Value | Unit |
|---|---|---|---|
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | 1060380000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 1060380000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-05-30 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第58期(自 2023年３月１日 至 2024年２月29日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)和田興産株式会社 | |
| Company name in english cover page | FilingDateInstant | WADAKOHSAN CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 溝本 俊哉 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神戸市中央区栄町通四丁目２番13号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)078-361-1100（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 黒川 宏行 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神戸市中央区栄町通四丁目２番13号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)078-361-1100（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 黒川 宏行 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04029 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 89310 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)和田興産株式会社 | |
| Filer name in english | FilingDateInstant | WADAKOHSAN CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2023-03-01 | |
| Current period end date | FilingDateInstant | 2024-02-29 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2024-02-29 | |
| Previous fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Comparative period end date | FilingDateInstant | 2023-02-28 | |
| Previous fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus |
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 · 13 of 13 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |