Annual report

Period2022-03-01 → 2023-02-28
Filed2023-05-30
StandardJapan GAAP
ConsolidatedYes
Data checks17 of 17 passed
Key figures · 106
MetricValuePeriodScopeSource row
Revenue¥10.5bn2022-03-01 → 2023-02-28Cons.Net sales
Operating income¥392m2022-03-01 → 2023-02-28Cons.Operating income
Ordinary income¥361m2022-03-01 → 2023-02-28Cons.Ordinary income
Profit before tax¥921m2022-03-01 → 2023-02-28Cons.Income before income taxes
Net income (owners)¥628m2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income¥628m2022-03-01 → 2023-02-28Cons.Profit loss
Total assets¥9.5bnat 2023-02-28Cons.Assets
Total liabilities¥6.2bnat 2023-02-28Cons.Liabilities
Net assets / equity¥3.3bnat 2023-02-28Cons.Net assets
Net assets / equity¥2.7bnat 2022-02-28Cons.Net assets
Cash and deposits¥3.4bnat 2023-02-28Cons.Cash and deposits
Cash & equivalents¥3.2bnat 2023-02-28Cons.Cash and cash equivalents
Cash & equivalents¥3.0bnat 2022-02-28Cons.Cash and cash equivalents
Operating cash flow¥217m2022-03-01 → 2023-02-28Cons.Net cash provided by used in operating activities
Investing cash flow¥1.0bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.0bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in financing activities
EPS (basic)¥61.152022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥59.022022-03-01 → 2023-02-28Cons.Diluted earnings per share (5-year summary)
Net assets per share¥316.08at 2023-02-28Cons.Net assets per share (5-year summary)
Equity ratio34.4%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
ROE21.0%2022-03-01 → 2023-02-28Cons.Rate of return on equity (5-year summary)
Employees187at 2023-02-28Cons.Number of employees
Revenue¥10.5bn2022-03-01 → 2023-02-28StandaloneNet sales
Revenue¥10.1bn2021-03-01 → 2022-02-28StandaloneNet sales
Revenue¥9.5bn2020-03-01 → 2021-02-28dStandaloneNet sales (5-year summary)
Revenue¥7.3bn2019-03-01 → 2020-02-29dStandaloneNet sales (5-year summary)
Revenue¥6.5bn2018-03-01 → 2019-02-28dStandaloneNet sales (5-year summary)
Operating income¥389m2022-03-01 → 2023-02-28StandaloneOperating income
Operating income¥729m2021-03-01 → 2022-02-28StandaloneOperating income
Ordinary income¥356m2022-03-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥688m2021-03-01 → 2022-02-28StandaloneOrdinary income
Ordinary income¥383m2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥256m2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥104m2018-03-01 → 2019-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥916m2022-03-01 → 2023-02-28StandaloneIncome before income taxes
Profit before tax¥676m2021-03-01 → 2022-02-28StandaloneIncome before income taxes
Net income¥624m2022-03-01 → 2023-02-28StandaloneProfit loss
Net income¥464m2021-03-01 → 2022-02-28StandaloneProfit loss
Net income¥283m2020-03-01 → 2021-02-28dStandaloneNet income loss (5-year summary)
Net income¥171m2019-03-01 → 2020-02-29dStandaloneNet income loss (5-year summary)
Net income¥79m2018-03-01 → 2019-02-28dStandaloneNet income loss (5-year summary)
Total assets¥9.5bnat 2023-02-28StandaloneAssets
Total assets¥9.5bnat 2022-02-28StandaloneAssets
Total assets¥7.5bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total assets¥6.4bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total assets¥5.3bnat 2019-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥6.2bnat 2023-02-28StandaloneLiabilities
Total liabilities¥6.8bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥3.3bnat 2023-02-28StandaloneNet assets
Net assets / equity¥2.7bnat 2022-02-28StandaloneNet assets
Net assets / equity¥1.6bnat 2021-02-28dStandaloneNet assets
Net assets / equity¥626mat 2020-02-29dStandaloneNet assets (5-year summary)
Net assets / equity¥467mat 2019-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥3.4bnat 2023-02-28StandaloneCash and deposits
Cash and deposits¥3.2bnat 2022-02-28StandaloneCash and deposits
Cash & equivalents¥3.0bnat 2022-02-28StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥2.4bnat 2021-02-28dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥2.2bnat 2020-02-29dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.5bnat 2019-02-28dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥805m2021-03-01 → 2022-02-28StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥188m2020-03-01 → 2021-02-28dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥398m2019-03-01 → 2020-02-29dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥150m2018-03-01 → 2019-02-28dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.1bn2021-03-01 → 2022-02-28StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥650m2020-03-01 → 2021-02-28dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥402m2019-03-01 → 2020-02-29dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2018-03-01 → 2019-02-28dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥900m2021-03-01 → 2022-02-28StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥676m2020-03-01 → 2021-02-28dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥653m2019-03-01 → 2020-02-29dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.2bn2018-03-01 → 2019-02-28dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥60.782022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.742021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.662020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.982019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.962018-03-01 → 2019-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥58.662022-03-01 → 2023-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥44.012021-03-01 → 2022-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥302020-03-01 → 2021-02-28dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥102022-03-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥102021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Net assets per share¥315.71at 2023-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥265.71at 2022-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥166.72at 2021-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥91.74at 2020-02-29dStandaloneNet assets per share (5-year summary)
Net assets per share¥68.39at 2019-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio34.4%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio28.7%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio21.1%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio9.8%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
Equity ratio8.8%at 2019-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE20.9%2022-03-01 → 2023-02-28StandaloneRate of return on equity (5-year summary)
ROE21.5%2021-03-01 → 2022-02-28StandaloneRate of return on equity (5-year summary)
ROE25.5%2020-03-01 → 2021-02-28dStandaloneRate of return on equity (5-year summary)
ROE31.2%2019-03-01 → 2020-02-29dStandaloneRate of return on equity (5-year summary)
ROE23.5%2018-03-01 → 2019-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued10,308,150at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued10,262,400at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued3,182,000at 2021-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,275,000at 2020-02-29dStandaloneTotal number of issued shares (5-year summary)
Shares issued45,500at 2019-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees187at 2023-02-28StandaloneNumber of employees
Employees216at 2022-02-28StandaloneNumber of employees
Employees207at 2021-02-28dStandaloneNumber of employees
Employees178at 2020-02-29dStandaloneNumber of employees
Employees187at 2019-02-28dStandaloneNumber 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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-03-01 → 2023-02-28¥425,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-03-01 → 2023-02-28¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-02-2812 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2023-02-28¥110m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2023-02-28¥110m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-02-28¥75m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2023-02-28¥5m
Reconciling Itemsreconcilingsegment assetsat 2023-02-28¥4.0bn
IT Automation Businessreportable segmentcapex2022-03-01 → 2023-02-28¥74m
IT Automation Businessreportable segmentdepreciation2022-03-01 → 2023-02-28¥41m
IT Automation Businessreportable segmentemployeesat 2023-02-2817 pure
IT Automation Businessreportable segmentrevenue2022-03-01 → 2023-02-28¥546m
IT Automation Businessreportable segmentrevenue external2022-03-01 → 2023-02-28¥546m
IT Automation Businessreportable segmentsegment assetsat 2023-02-28¥201m
IT Automation Businessreportable segmentsegment profit2022-03-01 → 2023-02-28¥198m
Logistic Service Businessreportable segmentcapex2022-03-01 → 2023-02-28¥977m
Logistic Service Businessreportable segmentdepreciation2022-03-01 → 2023-02-28¥369m
Logistic Service Businessreportable segmentemployeesat 2023-02-28134 pure
Logistic Service Businessreportable segmentrevenue2022-03-01 → 2023-02-28¥9.8bn
Logistic Service Businessreportable segmentrevenue external2022-03-01 → 2023-02-28¥9.8bn
Logistic Service Businessreportable segmentsegment assetsat 2023-02-28¥5.2bn
Logistic Service Businessreportable segmentsegment profit2022-03-01 → 2023-02-28¥189m
—segment totalcapex2022-03-01 → 2023-02-28¥1.1bn
—segment totaldepreciation2022-03-01 → 2023-02-28¥410m
—segment totalemployeesat 2023-02-28151 pure
—segment totalrevenue2022-03-01 → 2023-02-28¥10.4bn
—segment totalrevenue external2022-03-01 → 2023-02-28¥10.4bn
—segment totalsegment assetsat 2023-02-28¥5.4bn
—segment totalsegment profit2022-03-01 → 2023-02-28¥387m
Total Of Reportable Segments And Otherssegment totalcapex2022-03-01 → 2023-02-28¥1.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-03-01 → 2023-02-28¥411m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2023-02-28¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2023-02-28¥10.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-02-28¥5.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2023-02-28¥392m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-02-2812 pure
IT Automation Businessreportable segmentemployeesat 2023-02-2817 pure
Logistic Service Businessreportable segmentemployeesat 2023-02-28134 pure

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

All source rows · 1,124
ItemContextValueUnit
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2023-05-29
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)定時株主総会決議
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000TatsushiroHisahiroMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000TatsushiroHisahiroMember
Original text (Japanese)達城 久裕
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000TatsushiroHisahiroMember1960-05-12
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E35493-000TatsushiroHisahiroMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000TatsushiroHisahiroMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000AsakuraTomohitoMember
Original text (Japanese)専務取締役物流事業統括担当
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000AsakuraTomohitoMember
Original text (Japanese)朝倉 寛士
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000AsakuraTomohitoMember1973-05-05
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E35493-000AsakuraTomohitoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000AsakuraTomohitoMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000MatsuokaSeigoMember
Original text (Japanese)専務取締役営業本部統括担当
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000MatsuokaSeigoMember
Original text (Japanese)松岡 正剛
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000MatsuokaSeigoMember1977-11-28
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E35493-000MatsuokaSeigoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000MatsuokaSeigoMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000TatsushiroYoshitakuMember
Original text (Japanese)取締役副社長経営企画本部、管理本部統括担当
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000TatsushiroYoshitakuMember
Original text (Japanese)達城 利卓
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000TatsushiroYoshitakuMember1982-02-23
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E35493-000TatsushiroYoshitakuMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000TatsushiroYoshitakuMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000KatayamaTadashiMember
Original text (Japanese)常務取締役管理本部担当
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000KatayamaTadashiMember
Original text (Japanese)片山 忠司
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000KatayamaTadashiMember1970-07-09
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E35493-000KatayamaTadashiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000KatayamaTadashiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000FurukawaYukiMember
Original text (Japanese)常務取締役東京物流事業本部、情報システム本部担当
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000FurukawaYukiMember
Original text (Japanese)古川 雄貴
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000FurukawaYukiMember1981-07-14
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E35493-000FurukawaYukiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000FurukawaYukiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000KawaiAkihiroMember
Original text (Japanese)取締役関西物流事業本部担当
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000KawaiAkihiroMember
Original text (Japanese)河井 章宏
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000KawaiAkihiroMember1987-10-25
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E35493-000KawaiAkihiroMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000KawaiAkihiroMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000IkemotoKatsuyukiMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000IkemotoKatsuyukiMember
Original text (Japanese)池本 克之
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000IkemotoKatsuyukiMember1965-11-27
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E35493-000IkemotoKatsuyukiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E35493-000IkemotoKatsuyukiMember
Original text (Japanese)(注)3

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 · 17 of 17 passed
balance sheet identityconsolidated 2023-02-28pass rounding
balance sheet identitynon_consolidated 2022-02-28pass
balance sheet identitynon_consolidated 2023-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2021-02-28pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2023-02-28pass
statement vs summary · operating cash flowconsolidated 2022-03-01/2023-02-28pass
statement vs summary · revenueconsolidated 2022-03-01/2023-02-28pass
statement vs summary · revenuenon_consolidated 2021-03-01/2022-02-28pass
statement vs summary · revenuenon_consolidated 2022-03-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass