Annual report

Period2021-02-21 → 2022-02-28

Filed2023-04-19

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amends S100O4DZ. Amended by S100QMM7 (2023-04-19).

Key figures · 150

Metric	Value	Period	Scope	Source row
Revenue	¥357.2bn	2021-02-21 → 2022-02-28	Cons.	Net sales
Revenue	¥371.1bn	2021-02-21 → 2022-02-28	Cons.	Operating revenue1
Revenue	¥178.6bn	2020-02-21 → 2021-02-20	Cons.	Net sales
Revenue	¥183.7bn	2020-02-21 → 2021-02-20	Cons.	Operating revenue1
Revenue	¥109.5bn	2019-02-21 → 2020-02-20^d	Cons.	Net sales (5-year summary)
Revenue	¥106.8bn	2018-02-21 → 2019-02-20^d	Cons.	Net sales (5-year summary)
Revenue	¥102.2bn	2017-02-21 → 2018-02-20^d	Cons.	Net sales (5-year summary)
Operating income	¥20.9bn	2021-02-21 → 2022-02-28	Cons.	Operating income
Operating income	¥16.1bn	2020-02-21 → 2021-02-20	Cons.	Operating income
Ordinary income	¥23.3bn	2021-02-21 → 2022-02-28	Cons.	Ordinary income
Ordinary income	¥17.0bn	2020-02-21 → 2021-02-20	Cons.	Ordinary income
Ordinary income	¥10.4bn	2019-02-21 → 2020-02-20^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥10.6bn	2018-02-21 → 2019-02-20^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥10.0bn	2017-02-21 → 2018-02-20^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥27.9bn	2021-02-21 → 2022-02-28	Cons.	Income before income taxes
Profit before tax	¥15.7bn	2020-02-21 → 2021-02-20	Cons.	Income before income taxes
Net income (owners)	¥16.4bn	2021-02-21 → 2022-02-28	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥8.7bn	2020-02-21 → 2021-02-20	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥4.8bn	2019-02-21 → 2020-02-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥5.7bn	2018-02-21 → 2019-02-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥5.4bn	2017-02-21 → 2018-02-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥17.6bn	2021-02-21 → 2022-02-28	Cons.	Profit loss
Net income	¥10.0bn	2020-02-21 → 2021-02-20	Cons.	Profit loss
Total assets	¥371.8bn	at 2022-02-28	Cons.	Assets
Total assets	¥353.4bn	at 2021-02-20	Cons.	Assets
Total assets	¥105.6bn	at 2020-02-20^d	Cons.	Total assets (5-year summary)
Total assets	¥97.1bn	at 2019-02-20^d	Cons.	Total assets (5-year summary)
Total assets	¥90.8bn	at 2018-02-20^d	Cons.	Total assets (5-year summary)
Total liabilities	¥264.4bn	at 2022-02-28	Cons.	Liabilities
Total liabilities	¥262.3bn	at 2021-02-20	Cons.	Liabilities
Net assets / equity	¥107.4bn	at 2022-02-28	Cons.	Net assets
Net assets / equity	¥91.0bn	at 2021-02-20	Cons.	Net assets
Net assets / equity	¥83.1bn	at 2020-02-20^d	Cons.	Net assets
Net assets / equity	¥79.0bn	at 2019-02-20^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥74.6bn	at 2018-02-20^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥30.4bn	at 2022-02-28	Cons.	Cash and deposits
Cash and deposits	¥25.6bn	at 2021-02-20	Cons.	Cash and deposits
Cash & equivalents	¥30.4bn	at 2022-02-28	Cons.	Cash and cash equivalents
Cash & equivalents	¥25.6bn	at 2021-02-20	Cons.	Cash and cash equivalents
Cash & equivalents	¥20.1bn	at 2020-02-20^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥18.4bn	at 2019-02-20^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥14.8bn	at 2018-02-20^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥28.0bn	2021-02-21 → 2022-02-28	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥6.5bn	2020-02-21 → 2021-02-20	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥8.5bn	2019-02-21 → 2020-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥10.4bn	2018-02-21 → 2019-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥9.5bn	2017-02-21 → 2018-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥19.6bn	2021-02-21 → 2022-02-28	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥97.6bn	2020-02-21 → 2021-02-20	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥8.5bn	2019-02-21 → 2020-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥7.0bn	2018-02-21 → 2019-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥774m	2017-02-21 → 2018-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥3.7bn	2021-02-21 → 2022-02-28	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥96.5bn	2020-02-21 → 2021-02-20	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥1.7bn	2019-02-21 → 2020-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥174m	2018-02-21 → 2019-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥4.0bn	2017-02-21 → 2018-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥404.2	2021-02-21 → 2022-02-28	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥215.13	2020-02-21 → 2021-02-20	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥119.5	2019-02-21 → 2020-02-20^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥140.29	2018-02-21 → 2019-02-20^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥133.36	2017-02-21 → 2018-02-20^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥2,386.98	at 2022-02-28	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,004.99	at 2021-02-20	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,814.6	at 2020-02-20^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,738.48	at 2019-02-20^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,654.18	at 2018-02-20^d	Cons.	Net assets per share (5-year summary)
Equity ratio	26.0%	at 2022-02-28	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	23.0%	at 2021-02-20	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	69.7%	at 2020-02-20^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	72.6%	at 2019-02-20^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	73.9%	at 2018-02-20^d	Cons.	Equity to asset ratio (5-year summary)
ROE	18.4%	2021-02-21 → 2022-02-28	Cons.	Rate of return on equity (5-year summary)
ROE	11.3%	2020-02-21 → 2021-02-20	Cons.	Rate of return on equity (5-year summary)
ROE	6.7%	2019-02-21 → 2020-02-20^d	Cons.	Rate of return on equity (5-year summary)
ROE	8.3%	2018-02-21 → 2019-02-20^d	Cons.	Rate of return on equity (5-year summary)
ROE	8.3%	2017-02-21 → 2018-02-20^d	Cons.	Rate of return on equity (5-year summary)
Employees	3,166	at 2022-02-28	Cons.	Number of employees
Employees	3,279	at 2021-02-20	Cons.	Number of employees
Employees	1,358	at 2020-02-20^d	Cons.	Number of employees
Employees	1,303	at 2019-02-20^d	Cons.	Number of employees
Employees	1,278	at 2018-02-20^d	Cons.	Number of employees
Revenue	¥83.0bn	2021-02-21 → 2022-02-28	Standalone	Net sales
Revenue	¥84.6bn	2020-02-21 → 2021-02-20	Standalone	Net sales
Revenue	¥73.5bn	2019-02-21 → 2020-02-20^d	Standalone	Net sales (5-year summary)
Revenue	¥74.4bn	2018-02-21 → 2019-02-20^d	Standalone	Net sales (5-year summary)
Revenue	¥74.0bn	2017-02-21 → 2018-02-20^d	Standalone	Net sales (5-year summary)
Operating income	¥8.4bn	2021-02-21 → 2022-02-28	Standalone	Operating income
Operating income	¥9.1bn	2020-02-21 → 2021-02-20	Standalone	Operating income
Ordinary income	¥9.2bn	2021-02-21 → 2022-02-28	Standalone	Ordinary income
Ordinary income	¥10.0bn	2020-02-21 → 2021-02-20	Standalone	Ordinary income
Ordinary income	¥5.9bn	2019-02-21 → 2020-02-20^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥6.7bn	2018-02-21 → 2019-02-20^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥6.5bn	2017-02-21 → 2018-02-20^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥9.1bn	2021-02-21 → 2022-02-28	Standalone	Income before income taxes
Profit before tax	¥8.9bn	2020-02-21 → 2021-02-20	Standalone	Income before income taxes
Net income	¥6.4bn	2021-02-21 → 2022-02-28	Standalone	Profit loss
Net income	¥6.1bn	2020-02-21 → 2021-02-20	Standalone	Profit loss
Net income	¥3.8bn	2019-02-21 → 2020-02-20^d	Standalone	Net income loss (5-year summary)
Net income	¥4.5bn	2018-02-21 → 2019-02-20^d	Standalone	Net income loss (5-year summary)
Net income	¥4.4bn	2017-02-21 → 2018-02-20^d	Standalone	Net income loss (5-year summary)
Total assets	¥183.9bn	at 2022-02-28	Standalone	Assets
Total assets	¥184.6bn	at 2021-02-20	Standalone	Assets
Total assets	¥75.7bn	at 2020-02-20^d	Standalone	Total assets (5-year summary)
Total assets	¥70.2bn	at 2019-02-20^d	Standalone	Total assets (5-year summary)
Total assets	¥68.8bn	at 2018-02-20^d	Standalone	Total assets (5-year summary)
Total liabilities	¥111.1bn	at 2022-02-28	Standalone	Liabilities
Total liabilities	¥117.3bn	at 2021-02-20	Standalone	Liabilities
Net assets / equity	¥72.8bn	at 2022-02-28	Standalone	Net assets
Net assets / equity	¥67.4bn	at 2021-02-20	Standalone	Net assets
Net assets / equity	¥61.9bn	at 2020-02-20^d	Standalone	Net assets
Net assets / equity	¥59.6bn	at 2019-02-20^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥57.4bn	at 2018-02-20^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥4.1bn	at 2022-02-28	Standalone	Cash and deposits
Cash and deposits	¥2.8bn	at 2021-02-20	Standalone	Cash and deposits
EPS (basic)	¥158.85	2021-02-21 → 2022-02-28	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥150.94	2020-02-21 → 2021-02-20	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥94.24	2019-02-21 → 2020-02-20^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥111.21	2018-02-21 → 2019-02-20^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥107.6	2017-02-21 → 2018-02-20^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥35	2021-02-21 → 2022-02-28	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥35	2020-02-21 → 2021-02-20	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥30	2019-02-21 → 2020-02-20^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥30	2018-02-21 → 2019-02-20^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥27.5	2017-02-21 → 2018-02-20^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,795.35	at 2022-02-28	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,661.46	at 2021-02-20	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,526.34	at 2020-02-20^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,469.96	at 2019-02-20^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,414.79	at 2018-02-20^d	Standalone	Net assets per share (5-year summary)
Equity ratio	39.6%	at 2022-02-28	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	36.5%	at 2021-02-20	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	81.8%	at 2020-02-20^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	84.9%	at 2019-02-20^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	83.4%	at 2018-02-20^d	Standalone	Equity to asset ratio (5-year summary)
ROE	9.2%	2021-02-21 → 2022-02-28	Standalone	Rate of return on equity (5-year summary)
ROE	9.5%	2020-02-21 → 2021-02-20	Standalone	Rate of return on equity (5-year summary)
ROE	6.3%	2019-02-21 → 2020-02-20^d	Standalone	Rate of return on equity (5-year summary)
ROE	7.7%	2018-02-21 → 2019-02-20^d	Standalone	Rate of return on equity (5-year summary)
ROE	7.8%	2017-02-21 → 2018-02-20^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	41,381,686	at 2022-02-28	Standalone	Total number of issued shares (5-year summary)
Shares issued	41,381,686	at 2021-02-20	Standalone	Total number of issued shares (5-year summary)
Shares issued	41,381,686	at 2020-02-20^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	41,381,686	at 2019-02-20^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	41,381,686	at 2018-02-20^d	Standalone	Total number of issued shares (5-year summary)
Employees	1,032	at 2022-02-28	Standalone	Number of employees
Employees	1,018	at 2021-02-20	Standalone	Number of employees
Employees	1,040	at 2020-02-20^d	Standalone	Number of employees
Employees	1,033	at 2019-02-20^d	Standalone	Number of employees
Employees	1,082	at 2018-02-20^d	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 · 103

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2021-02-21 → 2022-02-28	¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-02-21 → 2022-02-28	¥152m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2022-02-28	24 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-02-21 → 2022-02-28	¥840m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-02-21 → 2022-02-28	¥839m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2021-02-21 → 2022-02-28	¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-02-28	¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-02-21 → 2022-02-28	¥11m
Reconciling Itemsreconciling	capex	2021-02-21 → 2022-02-28	¥73m
Reconciling Itemsreconciling	depreciation	2021-02-21 → 2022-02-28	¥30m
Reconciling Itemsreconciling	revenue	2021-02-21 → 2022-02-28	−¥15.2bn
Reconciling Itemsreconciling	revenue intersegment	2021-02-21 → 2022-02-28	−¥15.2bn
Reconciling Itemsreconciling	segment assets	at 2022-02-28	¥11.5bn
Reconciling Itemsreconciling	segment profit	2021-02-21 → 2022-02-28	−¥46m
Food Service Businessreportable segment	capex	2021-02-21 → 2022-02-28	¥1.3bn
Food Service Businessreportable segment	depreciation	2021-02-21 → 2022-02-28	¥658m
Food Service Businessreportable segment	employees	at 2022-02-28	523 pure
Food Service Businessreportable segment	revenue	2021-02-21 → 2022-02-28	¥44.2bn
Food Service Businessreportable segment	revenue external	2021-02-21 → 2022-02-28	¥44.2bn
Food Service Businessreportable segment	segment assets	at 2022-02-28	¥33.5bn
Food Service Businessreportable segment	segment profit	2021-02-21 → 2022-02-28	¥4.9bn
Real Estate Businessreportable segment	capex	2021-02-21 → 2022-02-28	¥6.6bn
Real Estate Businessreportable segment	depreciation	2021-02-21 → 2022-02-28	¥2.1bn
Real Estate Businessreportable segment	employees	at 2022-02-28	12 pure
Real Estate Businessreportable segment	revenue	2021-02-21 → 2022-02-28	¥14.8bn
Real Estate Businessreportable segment	revenue external	2021-02-21 → 2022-02-28	¥13.2bn
Real Estate Businessreportable segment	revenue intersegment	2021-02-21 → 2022-02-28	¥1.6bn
Real Estate Businessreportable segment	segment assets	at 2022-02-28	¥66.9bn
Real Estate Businessreportable segment	segment profit	2021-02-21 → 2022-02-28	¥3.8bn
Retail Businessreportable segment	capex	2021-02-21 → 2022-02-28	¥35.5bn
Retail Businessreportable segment	depreciation	2021-02-21 → 2022-02-28	¥8.9bn
Retail Businessreportable segment	employees	at 2022-02-28	2518 pure
Retail Businessreportable segment	revenue	2021-02-21 → 2022-02-28	¥306.1bn
Retail Businessreportable segment	revenue external	2021-02-21 → 2022-02-28	¥305.9bn
Retail Businessreportable segment	revenue intersegment	2021-02-21 → 2022-02-28	¥195m
Retail Businessreportable segment	segment assets	at 2022-02-28	¥254.0bn
Retail Businessreportable segment	segment profit	2021-02-21 → 2022-02-28	¥11.4bn
Wholesale Businessreportable segment	capex	2021-02-21 → 2022-02-28	¥20m
Wholesale Businessreportable segment	depreciation	2021-02-21 → 2022-02-28	¥102m
Wholesale Businessreportable segment	employees	at 2022-02-28	54 pure
Wholesale Businessreportable segment	revenue	2021-02-21 → 2022-02-28	¥20.4bn
Wholesale Businessreportable segment	revenue external	2021-02-21 → 2022-02-28	¥7.0bn
Wholesale Businessreportable segment	revenue intersegment	2021-02-21 → 2022-02-28	¥13.4bn
Wholesale Businessreportable segment	segment assets	at 2022-02-28	¥4.9bn
Wholesale Businessreportable segment	segment profit	2021-02-21 → 2022-02-28	¥754m
—segment total	capex	2021-02-21 → 2022-02-28	¥43.4bn
—segment total	depreciation	2021-02-21 → 2022-02-28	¥11.7bn
—segment total	employees	at 2022-02-28	3107 pure
—segment total	revenue	2021-02-21 → 2022-02-28	¥385.5bn
—segment total	revenue external	2021-02-21 → 2022-02-28	¥370.3bn
—segment total	revenue intersegment	2021-02-21 → 2022-02-28	¥15.2bn
—segment total	segment assets	at 2022-02-28	¥359.2bn
—segment total	segment profit	2021-02-21 → 2022-02-28	¥21.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2020-02-21 → 2021-02-20	¥417m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2020-02-21 → 2021-02-20	¥193m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2020-02-21 → 2021-02-20	¥711m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2020-02-21 → 2021-02-20	¥711m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-02-20	¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2020-02-21 → 2021-02-20	−¥294m
Reconciling Itemsreconciling	capex	2020-02-21 → 2021-02-20	¥16m
Reconciling Itemsreconciling	depreciation	2020-02-21 → 2021-02-20	¥29m
Reconciling Itemsreconciling	revenue	2020-02-21 → 2021-02-20	−¥14.7bn
Reconciling Itemsreconciling	revenue intersegment	2020-02-21 → 2021-02-20	−¥14.7bn
Reconciling Itemsreconciling	segment assets	at 2021-02-20	¥10.2bn
Reconciling Itemsreconciling	segment profit	2020-02-21 → 2021-02-20	¥8m
Food Service Businessreportable segment	capex	2020-02-21 → 2021-02-20	¥1.3bn
Food Service Businessreportable segment	depreciation	2020-02-21 → 2021-02-20	¥577m
Food Service Businessreportable segment	revenue	2020-02-21 → 2021-02-20	¥38.7bn
Food Service Businessreportable segment	revenue external	2020-02-21 → 2021-02-20	¥38.7bn
Food Service Businessreportable segment	segment assets	at 2021-02-20	¥32.6bn
Food Service Businessreportable segment	segment profit	2020-02-21 → 2021-02-20	¥4.6bn
Real Estate Businessreportable segment	capex	2020-02-21 → 2021-02-20	¥1.6bn
Real Estate Businessreportable segment	depreciation	2020-02-21 → 2021-02-20	¥924m
Real Estate Businessreportable segment	revenue	2020-02-21 → 2021-02-20	¥6.3bn
Real Estate Businessreportable segment	revenue external	2020-02-21 → 2021-02-20	¥4.7bn
Real Estate Businessreportable segment	revenue intersegment	2020-02-21 → 2021-02-20	¥1.6bn
Real Estate Businessreportable segment	segment assets	at 2021-02-20	¥62.1bn
Real Estate Businessreportable segment	segment profit	2020-02-21 → 2021-02-20	¥1.6bn
Retail Businessreportable segment	capex	2020-02-21 → 2021-02-20	¥4.4bn
Retail Businessreportable segment	depreciation	2020-02-21 → 2021-02-20	¥2.9bn
Retail Businessreportable segment	revenue	2020-02-21 → 2021-02-20	¥132.1bn
Retail Businessreportable segment	revenue external	2020-02-21 → 2021-02-20	¥132.1bn
Retail Businessreportable segment	segment assets	at 2021-02-20	¥242.5bn
Retail Businessreportable segment	segment profit	2020-02-21 → 2021-02-20	¥9.3bn
Wholesale Businessreportable segment	capex	2020-02-21 → 2021-02-20	¥26m
Wholesale Businessreportable segment	depreciation	2020-02-21 → 2021-02-20	¥101m
Wholesale Businessreportable segment	revenue	2020-02-21 → 2021-02-20	¥20.5bn
Wholesale Businessreportable segment	revenue external	2020-02-21 → 2021-02-20	¥7.5bn
Wholesale Businessreportable segment	revenue intersegment	2020-02-21 → 2021-02-20	¥13.1bn
Wholesale Businessreportable segment	segment assets	at 2021-02-20	¥4.7bn
Wholesale Businessreportable segment	segment profit	2020-02-21 → 2021-02-20	¥953m
—segment total	capex	2020-02-21 → 2021-02-20	¥7.4bn
—segment total	depreciation	2020-02-21 → 2021-02-20	¥4.5bn
—segment total	revenue	2020-02-21 → 2021-02-20	¥197.6bn
—segment total	revenue external	2020-02-21 → 2021-02-20	¥182.9bn
—segment total	revenue intersegment	2020-02-21 → 2021-02-20	¥14.7bn
—segment total	segment assets	at 2021-02-20	¥342.0bn
—segment total	segment profit	2020-02-21 → 2021-02-20	¥16.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2022-02-28	24 pure
Real Estate Businessreportable segment	employees	at 2022-02-28	7 pure
Retail Businessreportable segment	employees	at 2022-02-28	912 pure
Wholesale Businessreportable segment	employees	at 2022-02-28	54 pure
—segment total	employees	at 2022-02-28	973 pure

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

All source rows · 1,750

Item	Context	Value	Unit
Net changes of items other than shareholders equity	CurrentYearDuration_NonControllingInterestsMember	862000000	JPY
Net changes of items other than shareholders equity	CurrentYearDuration	1383000000	JPY
Total changes of items during the period	CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	407000000	JPY
Total changes of items during the period	CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember	3000000	JPY
Total changes of items during the period	CurrentYearDuration_DeferredGainsOrLossesOnHedgesMember	109000000	JPY
Total changes of items during the period	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	520000000	JPY
Total changes of items during the period	CurrentYearDuration_NonControllingInterestsMember	862000000	JPY
Total changes of items during the period	CurrentYearDuration	16354000000	JPY
Net assets	CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	1552000000	JPY
Net assets	CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember	-61000000	JPY
Net assets	CurrentYearInstant_DeferredGainsOrLossesOnHedgesMember	83000000	JPY
Net assets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	1574000000	JPY
Net assets	CurrentYearInstant_NonControllingInterestsMember	10593000000	JPY
Net assets	CurrentYearInstant	107403000000	JPY
Income before income taxes	Prior1YearDuration	15657000000	JPY
Income before income taxes	CurrentYearDuration	27882000000	JPY
Depreciation and amortization ope cf	Prior1YearDuration	4761000000	JPY
Depreciation and amortization ope cf	CurrentYearDuration	11930000000	JPY
Amortization of goodwill ope cf	Prior1YearDuration	628000000	JPY
Amortization of goodwill ope cf	CurrentYearDuration	1648000000	JPY
Impairment loss ope cf	Prior1YearDuration	1141000000	JPY
Impairment loss ope cf	CurrentYearDuration	2911000000	JPY
Increase decrease in allowance for doubtful accounts ope cf	Prior1YearDuration	2000000	JPY
Increase decrease in allowance for doubtful accounts ope cf	CurrentYearDuration	7000000	JPY
Increase decrease in provision for point card certificates ope cf	Prior1YearDuration	-214000000	JPY
Increase decrease in provision for point card certificates ope cf	CurrentYearDuration	100000000	JPY
Increase decrease in net defined benefit liability ope cf	Prior1YearDuration	-2000000	JPY
Increase decrease in net defined benefit liability ope cf	CurrentYearDuration	-32000000	JPY
Interest and dividends income ope cf	Prior1YearDuration	-205000000	JPY
Interest and dividends income ope cf	CurrentYearDuration	-294000000	JPY
Interest expenses ope cf	Prior1YearDuration	387000000	JPY
Interest expenses ope cf	CurrentYearDuration	1394000000	JPY
Foreign exchange losses gains ope cf	Prior1YearDuration	0	JPY
Foreign exchange losses gains ope cf	CurrentYearDuration	-80000000	JPY
Equity in earnings losses of affiliates ope cf	Prior1YearDuration	-170000000	JPY
Equity in earnings losses of affiliates ope cf	CurrentYearDuration	-237000000	JPY
Subsidy income2 ope cf	Prior1YearDuration	-289000000	JPY
Subsidy income2 ope cf	CurrentYearDuration	-2691000000	JPY
Loss gain on step acquisitions ope cf	Prior1YearDuration	-435000000	JPY
Loss gain on step acquisitions ope cf	CurrentYearDuration	－	JPY
Gain on transfer of store ope cf	Prior1YearDuration	-31000000	JPY
Gain on transfer of store ope cf	CurrentYearDuration	－	JPY
Loss gain on sales of noncurrent assets ope cf	Prior1YearDuration	－	JPY
Loss gain on sales of noncurrent assets ope cf	CurrentYearDuration	-10232000000	JPY
Loss on retirement of noncurrent assets ope cf	Prior1YearDuration	45000000	JPY
Loss on retirement of noncurrent assets ope cf	CurrentYearDuration	367000000	JPY
Loss on store closings ope cf	Prior1YearDuration	230000000	JPY
Loss on store closings ope cf	CurrentYearDuration	627000000	JPY
Dismantlement expenses ope cf	Prior1YearDuration	66000000	JPY
Dismantlement expenses ope cf	CurrentYearDuration	125000000	JPY

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 identity	consolidated 2021-02-20	pass rounding
balance sheet identity	consolidated 2022-02-28	pass
balance sheet identity	non_consolidated 2021-02-20	pass rounding
balance sheet identity	non_consolidated 2022-02-28	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2020-02-20	pass
statement vs summary · net assets	consolidated 2021-02-20	pass
statement vs summary · net assets	consolidated 2022-02-28	pass
statement vs summary · net assets	non_consolidated 2020-02-20	pass
statement vs summary · net assets	non_consolidated 2021-02-20	pass
statement vs summary · net assets	non_consolidated 2022-02-28	pass
statement vs summary · net income attributable to parent	consolidated 2020-02-21/2021-02-20	pass
statement vs summary · net income attributable to parent	consolidated 2021-02-21/2022-02-28	pass
statement vs summary · operating cash flow	consolidated 2020-02-21/2021-02-20	pass
statement vs summary · operating cash flow	consolidated 2021-02-21/2022-02-28	pass
statement vs summary · revenue	consolidated 2020-02-21/2021-02-20	pass
statement vs summary · revenue	consolidated 2021-02-21/2022-02-28	pass
statement vs summary · revenue	non_consolidated 2020-02-21/2021-02-20	pass
statement vs summary · revenue	non_consolidated 2021-02-21/2022-02-28	pass
statement vs summary · total assets	consolidated 2021-02-20	pass
statement vs summary · total assets	consolidated 2022-02-28	pass
statement vs summary · total assets	non_consolidated 2021-02-20	pass
statement vs summary · total assets	non_consolidated 2022-02-28	pass