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Annual report

9903.TEDINET S100TIGG
Period2023-03-01 → 2024-02-29
Filed2024-05-31
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 13 passed
Key figures · 123
MetricValuePeriodScopeSource row
Revenue¥36.4bn2023-03-01 → 2024-02-29StandaloneNet sales
Revenue¥36.9bn2023-03-01 → 2024-02-29StandaloneOperating revenue1
Revenue¥519m2023-03-01 → 2024-02-29StandaloneOperating revenue2
Revenue¥38.1bn2022-03-01 → 2023-02-28StandaloneNet sales
Revenue¥38.6bn2022-03-01 → 2023-02-28StandaloneOperating revenue1
Revenue¥557m2022-03-01 → 2023-02-28StandaloneOperating revenue2
Revenue¥40.9bn2021-03-01 → 2022-02-28dStandaloneNet sales (5-year summary)
Revenue¥40.8bn2021-03-01 → 2022-02-28dStandaloneNet sales (5-year summary)
Revenue¥41.6bn2020-03-01 → 2021-02-28dStandaloneNet sales (5-year summary)
Revenue¥41.6bn2020-03-01 → 2021-02-28dStandaloneNet sales (5-year summary)
Revenue¥36.3bn2019-03-01 → 2020-02-29dStandaloneNet sales (5-year summary)
Revenue¥36.3bn2019-03-01 → 2020-02-29dStandaloneNet sales (5-year summary)
Operating income−¥1.5bn2023-03-01 → 2024-02-29StandaloneOperating income
Operating income¥1.3bn2022-03-01 → 2023-02-28StandaloneOperating income
Ordinary income−¥1.5bn2023-03-01 → 2024-02-29StandaloneOrdinary income
Ordinary income¥1.3bn2022-03-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥2.4bn2021-03-01 → 2022-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.4bn2021-03-01 → 2022-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.9bn2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.9bn2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥4.9bn2023-03-01 → 2024-02-29StandaloneIncome before income taxes
Profit before tax¥1.1bn2022-03-01 → 2023-02-28StandaloneIncome before income taxes
Net income (owners)−¥178m2021-03-01 → 2022-02-28dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2020-03-01 → 2021-02-28dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2019-03-01 → 2020-02-29dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income−¥5.2bn2023-03-01 → 2024-02-29StandaloneProfit loss
Net income¥694m2022-03-01 → 2023-02-28StandaloneProfit loss
Net income−¥187m2021-03-01 → 2022-02-28dStandaloneNet income loss (5-year summary)
Net income¥1.8bn2020-03-01 → 2021-02-28dStandaloneNet income loss (5-year summary)
Net income¥1.0bn2019-03-01 → 2020-02-29dStandaloneNet income loss (5-year summary)
Total assets¥25.5bnat 2024-02-29StandaloneAssets
Total assets¥29.6bnat 2023-02-28StandaloneAssets
Total assets¥27.6bnat 2022-02-28dStandaloneTotal assets (5-year summary)
Total assets¥27.5bnat 2022-02-28dStandaloneTotal assets (5-year summary)
Total assets¥28.9bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total assets¥28.8bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total assets¥27.4bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total assets¥27.3bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total liabilities¥19.3bnat 2024-02-29StandaloneLiabilities
Total liabilities¥18.4bnat 2023-02-28StandaloneLiabilities
Net assets / equity¥6.1bnat 2024-02-29StandaloneNet assets
Net assets / equity¥11.2bnat 2023-02-28StandaloneNet assets
Net assets / equity¥9.7bnat 2022-02-28dStandaloneNet assets
Net assets / equity¥9.8bnat 2022-02-28dStandaloneNet assets (5-year summary)
Net assets / equity¥9.9bnat 2021-02-28dStandaloneNet assets (5-year summary)
Net assets / equity¥9.8bnat 2021-02-28dStandaloneNet assets (5-year summary)
Net assets / equity¥8.0bnat 2020-02-29dStandaloneNet assets (5-year summary)
Net assets / equity¥8.0bnat 2020-02-29dStandaloneNet assets (5-year summary)
Cash and deposits¥748mat 2024-02-29StandaloneCash and deposits
Cash and deposits¥1.1bnat 2023-02-28StandaloneCash and deposits
Cash & equivalents¥746mat 2024-02-29StandaloneCash and cash equivalents
Cash & equivalents¥1.1bnat 2023-02-28StandaloneCash and cash equivalents
Cash & equivalents¥2.2bnat 2022-02-28dStandaloneCash and cash equivalents
Cash & equivalents¥2.2bnat 2022-02-28dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥2.8bnat 2021-02-28dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.6bnat 2020-02-29dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥316m2023-03-01 → 2024-02-29StandaloneNet cash provided by used in operating activities
Operating cash flow−¥1.4bn2022-03-01 → 2023-02-28StandaloneNet cash provided by used in operating activities
Operating cash flow¥578m2021-03-01 → 2022-02-28dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.6bn2020-03-01 → 2021-02-28dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2019-03-01 → 2020-02-29dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥701m2023-03-01 → 2024-02-29StandaloneNet cash provided by used in investment activities
Investing cash flow−¥1.5bn2022-03-01 → 2023-02-28StandaloneNet cash provided by used in investment activities
Investing cash flow−¥477m2021-03-01 → 2022-02-28dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥518m2020-03-01 → 2021-02-28dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥32m2019-03-01 → 2020-02-29dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥649m2023-03-01 → 2024-02-29StandaloneNet cash provided by used in financing activities
Financing cash flow¥1.6bn2022-03-01 → 2023-02-28StandaloneNet cash provided by used in financing activities
Financing cash flow−¥631m2021-03-01 → 2022-02-28dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.9bn2020-03-01 → 2021-02-28dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥772m2019-03-01 → 2020-02-29dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-699.982023-03-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥95.742022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-25.592021-03-01 → 2022-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-26.972021-03-01 → 2022-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥258.242020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥257.042020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥145.392019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥144.262019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥95.282022-03-01 → 2023-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥254.92020-03-01 → 2021-02-28dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥253.712020-03-01 → 2021-02-28dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥143.72019-03-01 → 2020-02-29dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥142.582019-03-01 → 2020-02-29dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥242022-03-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥242021-03-01 → 2022-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥222020-03-01 → 2021-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥12.52019-03-01 → 2020-02-29dStandaloneDividend paid per share (5-year summary)
Net assets per share¥817.09at 2024-02-29StandaloneNet assets per share (5-year summary)
Net assets per share¥1,490.54at 2023-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥1,403.26at 2022-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,392.36at 2022-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,416.83at 2021-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,407.2at 2021-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,145.85at 2020-02-29dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,137.09at 2020-02-29dStandaloneNet assets per share (5-year summary)
Equity ratio23.9%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.6%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.4%at 2022-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio35.2%at 2022-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio34.1%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio33.9%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio29.1%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
Equity ratio29.0%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
ROE-60.7%2023-03-01 → 2024-02-29StandaloneRate of return on equity (5-year summary)
ROE6.7%2022-03-01 → 2023-02-28StandaloneRate of return on equity (5-year summary)
ROE-1.8%2021-03-01 → 2022-02-28dStandaloneRate of return on equity (5-year summary)
ROE-1.9%2021-03-01 → 2022-02-28dStandaloneRate of return on equity (5-year summary)
ROE20.2%2020-03-01 → 2021-02-28dStandaloneRate of return on equity (5-year summary)
ROE20.2%2020-03-01 → 2021-02-28dStandaloneRate of return on equity (5-year summary)
ROE13.7%2019-03-01 → 2020-02-29dStandaloneRate of return on equity (5-year summary)
Shares issued8,050,000at 2024-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued8,050,000at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued8,050,000at 2022-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,050,000at 2021-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,050,000at 2020-02-29dStandaloneTotal number of issued shares (5-year summary)
Employees322at 2024-02-29StandaloneNumber of employees
Employees332at 2023-02-28StandaloneNumber of employees
Employees336at 2022-02-28dStandaloneNumber of employees
Employees345at 2021-02-28dStandaloneNumber of employees
Employees343at 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 · 90
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-03-01 → 2024-02-29¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-03-01 → 2024-02-29¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-03-01 → 2024-02-29¥7m
Reconciling Itemsreconcilingcapex2023-03-01 → 2024-02-29¥75m
Reconciling Itemsreconcilingdepreciation2023-03-01 → 2024-02-29¥50m
Reconciling Itemsreconcilingsegment assetsat 2024-02-29¥9.5bn
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2024-02-29−¥967m
Home Centerreportable segmentcapex2023-03-01 → 2024-02-29¥198m
Home Centerreportable segmentdepreciation2023-03-01 → 2024-02-29¥173m
Home Centerreportable segmentemployeesat 2024-02-29140 pure
Home Centerreportable segmentrevenue2023-03-01 → 2024-02-29¥15.8bn
Home Centerreportable segmentrevenue external2023-03-01 → 2024-02-29¥15.8bn
Home Centerreportable segmentsegment assetsat 2024-02-29¥7.6bn
Home Centerreportable segmentsegment profit2023-03-01 → 2024-02-29¥407m
Specialty Storereportable segmentcapex2023-03-01 → 2024-02-29¥319m
Specialty Storereportable segmentdepreciation2023-03-01 → 2024-02-29¥139m
Specialty Storereportable segmentemployeesat 2024-02-2939 pure
Specialty Storereportable segmentrevenue2023-03-01 → 2024-02-29¥10.8bn
Specialty Storereportable segmentrevenue external2023-03-01 → 2024-02-29¥10.8bn
Specialty Storereportable segmentsegment assetsat 2024-02-29¥1.8bn
Specialty Storereportable segmentsegment profit2023-03-01 → 2024-02-29¥806m
Store Developmentreportable segmentcapex2023-03-01 → 2024-02-29¥25m
Store Developmentreportable segmentdepreciation2023-03-01 → 2024-02-29¥27m
Store Developmentreportable segmentemployeesat 2024-02-293 pure
Store Developmentreportable segmentrevenue2023-03-01 → 2024-02-29¥361m
Store Developmentreportable segmentrevenue external2023-03-01 → 2024-02-29¥361m
Store Developmentreportable segmentsegment assetsat 2024-02-29¥1.1bn
Store Developmentreportable segmentsegment profit2023-03-01 → 2024-02-29¥143m
WILD1reportable segmentcapex2023-03-01 → 2024-02-29¥425m
WILD1reportable segmentdepreciation2023-03-01 → 2024-02-29¥202m
WILD1reportable segmentemployeesat 2024-02-29121 pure
WILD1reportable segmentrevenue2023-03-01 → 2024-02-29¥9.9bn
WILD1reportable segmentrevenue external2023-03-01 → 2024-02-29¥9.9bn
WILD1reportable segmentsegment assetsat 2024-02-29¥5.5bn
WILD1reportable segmentsegment profit2023-03-01 → 2024-02-29−¥1.9bn
—segment totalcapex2023-03-01 → 2024-02-29¥966m
—segment totaldepreciation2023-03-01 → 2024-02-29¥541m
—segment totalrevenue2023-03-01 → 2024-02-29¥36.9bn
—segment totalrevenue external2023-03-01 → 2024-02-29¥36.9bn
—segment totalsegment assetsat 2024-02-29¥16.0bn
—segment totalsegment profit2023-03-01 → 2024-02-29−¥508m
Total Of Reportable Segments And Otherssegment totalcapex2023-03-01 → 2024-02-29¥966m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-03-01 → 2024-02-29¥541m
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2024-02-29¥36.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2024-02-29¥36.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-02-29¥16.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2024-02-29−¥502m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2023-02-28¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2023-02-28¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2023-02-28¥7m
Reconciling Itemsreconcilingcapex2022-03-01 → 2023-02-28¥58m
Reconciling Itemsreconcilingdepreciation2022-03-01 → 2023-02-28¥42m
Reconciling Itemsreconcilingsegment assetsat 2023-02-28¥9.3bn
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2023-02-28−¥1.0bn
Home Centerreportable segmentcapex2022-03-01 → 2023-02-28¥178m
Home Centerreportable segmentdepreciation2022-03-01 → 2023-02-28¥198m
Home Centerreportable segmentrevenue2022-03-01 → 2023-02-28¥16.3bn
Home Centerreportable segmentrevenue external2022-03-01 → 2023-02-28¥16.3bn
Home Centerreportable segmentsegment assetsat 2023-02-28¥9.2bn
Home Centerreportable segmentsegment profit2022-03-01 → 2023-02-28¥474m
Specialty Storereportable segmentcapex2022-03-01 → 2023-02-28¥399m
Specialty Storereportable segmentdepreciation2022-03-01 → 2023-02-28¥95m
Specialty Storereportable segmentrevenue2022-03-01 → 2023-02-28¥9.8bn
Specialty Storereportable segmentrevenue external2022-03-01 → 2023-02-28¥9.8bn
Specialty Storereportable segmentsegment assetsat 2023-02-28¥1.8bn
Specialty Storereportable segmentsegment profit2022-03-01 → 2023-02-28¥782m
Store Developmentreportable segmentcapex2022-03-01 → 2023-02-28¥49m
Store Developmentreportable segmentdepreciation2022-03-01 → 2023-02-28¥22m
Store Developmentreportable segmentrevenue2022-03-01 → 2023-02-28¥379m
Store Developmentreportable segmentrevenue external2022-03-01 → 2023-02-28¥379m
Store Developmentreportable segmentsegment assetsat 2023-02-28¥1.1bn
Store Developmentreportable segmentsegment profit2022-03-01 → 2023-02-28¥146m
WILD1reportable segmentcapex2022-03-01 → 2023-02-28¥319m
WILD1reportable segmentdepreciation2022-03-01 → 2023-02-28¥169m
WILD1reportable segmentrevenue2022-03-01 → 2023-02-28¥12.1bn
WILD1reportable segmentrevenue external2022-03-01 → 2023-02-28¥12.1bn
WILD1reportable segmentsegment assetsat 2023-02-28¥8.2bn
WILD1reportable segmentsegment profit2022-03-01 → 2023-02-28¥914m
—segment totalcapex2022-03-01 → 2023-02-28¥946m
—segment totaldepreciation2022-03-01 → 2023-02-28¥484m
—segment totalrevenue2022-03-01 → 2023-02-28¥38.6bn
—segment totalrevenue external2022-03-01 → 2023-02-28¥38.6bn
—segment totalsegment assetsat 2023-02-28¥20.3bn
—segment totalsegment profit2022-03-01 → 2023-02-28¥2.3bn
Total Of Reportable Segments And Otherssegment totalcapex2022-03-01 → 2023-02-28¥946m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-03-01 → 2023-02-28¥484m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2023-02-28¥38.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2023-02-28¥38.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-02-28¥20.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2023-02-28¥2.3bn

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

All source rows · 1,298
ItemContextValueUnit
Proceeds from disposal of treasury stock fin cfPrior1YearDuration_NonConsolidatedMember914232000JPY
Proceeds from disposal of treasury stock fin cfCurrentYearDuration_NonConsolidatedMember－JPY
Cash dividends paid fin cfPrior1YearDuration_NonConsolidatedMember-172474000JPY
Cash dividends paid fin cfCurrentYearDuration_NonConsolidatedMember-89792000JPY
Net cash provided by used in financing activitiesPrior1YearDuration_NonConsolidatedMember1636055000JPY
Net cash provided by used in financing activitiesCurrentYearDuration_NonConsolidatedMember649044000JPY
Effect of exchange rate change on cash and cash equivalentsPrior1YearDuration_NonConsolidatedMember3729000JPY
Effect of exchange rate change on cash and cash equivalentsCurrentYearDuration_NonConsolidatedMember98000JPY
Net increase decrease in cash and cash equivalentsPrior1YearDuration_NonConsolidatedMember-1227165000JPY
Net increase decrease in cash and cash equivalentsCurrentYearDuration_NonConsolidatedMember-367763000JPY
Cash and cash equivalentsPrior2YearInstant_NonConsolidatedMember2174334000JPY
Cash and cash equivalentsPrior1YearInstant_NonConsolidatedMember1114248000JPY
Increase in cash and cash equivalents resulting from merger ccePrior1YearDuration_NonConsolidatedMember167080000JPY
Increase in cash and cash equivalents resulting from merger cceCurrentYearDuration_NonConsolidatedMember－JPY
Cash and cash equivalentsPrior1YearInstant_NonConsolidatedMember1114248000JPY
Cash and cash equivalentsCurrentYearInstant_NonConsolidatedMember746485000JPY
Accumulated depreciation ppe by groupPrior1YearInstant_NonConsolidatedMember-12010783000JPY
Accumulated depreciation ppe by groupCurrentYearInstant_NonConsolidatedMember-12051516000JPY
Write downs of inventoriesPrior1YearDuration_NonConsolidatedMember281238000JPY
Write downs of inventoriesCurrentYearDuration_NonConsolidatedMember1764418000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember416301000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember445513000JPY
Payroll and allowances sgaPrior1YearDuration_NonConsolidatedMember3494927000JPY
Payroll and allowances sgaCurrentYearDuration_NonConsolidatedMember3505885000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember142174000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember130598000JPY
Rents sgaPrior1YearDuration_NonConsolidatedMember1731658000JPY
Rents sgaCurrentYearDuration_NonConsolidatedMember1775637000JPY
Utilities expenses sgaPrior1YearDuration_NonConsolidatedMember598166000JPY
Utilities expenses sgaCurrentYearDuration_NonConsolidatedMember590164000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember525182000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember590747000JPY
Provision for point card certificates sgaPrior1YearDuration_NonConsolidatedMember-1923000JPY
Provision for point card certificates sgaCurrentYearDuration_NonConsolidatedMember405000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember51000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember-3000JPY
Revenues from external customersPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E03179-000HomeCenterReportableSegmentsMember16307005000JPY
Revenues from external customersPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E03179-000WILD1ReportableSegmentsMember12097141000JPY
Revenues from external customersPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E03179-000SpecialtyStoreReportableSegmentsMember9836085000JPY
Revenues from external customersPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E03179-000StoreDevelopmentReportableSegmentsMember378869000JPY
Revenues from external customersPrior1YearDuration_NonConsolidatedMember_ReportableSegmentsMember38619103000JPY
Revenues from external customersPrior1YearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7283000JPY
Revenues from external customersPrior1YearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember38626386000JPY
Revenues from external customersPrior1YearDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YearDuration_NonConsolidatedMember38626386000JPY
Transactions with other segmentsPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E03179-000HomeCenterReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E03179-000WILD1ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E03179-000SpecialtyStoreReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E03179-000StoreDevelopmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YearDuration_NonConsolidatedMember_ReportableSegmentsMember－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 · 12 of 13 passed
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 assetsnon_consolidated 2022-02-28mismatch
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · operating cash flownon_consolidated 2022-03-01/2023-02-28pass
statement vs summary · operating cash flownon_consolidated 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 assetsnon_consolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass