Annual report
9903.TEDINET S100VTST
Period2024-03-01 → 2025-02-28
Filed2025-05-28
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 113
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥36.6bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales |
| Revenue | ¥37.1bn | 2024-03-01 → 2025-02-28 | Standalone | Operating revenue1 |
| Revenue | ¥514m | 2024-03-01 → 2025-02-28 | Standalone | Operating revenue2 |
| Revenue | ¥36.4bn | 2023-03-01 → 2024-02-29 | Standalone | Net sales |
| Revenue | ¥36.9bn | 2023-03-01 → 2024-02-29 | Standalone | Operating revenue1 |
| Revenue | ¥519m | 2023-03-01 → 2024-02-29 | Standalone | Operating revenue2 |
| Revenue | ¥38.1bn | 2022-03-01 → 2023-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥40.9bn | 2021-03-01 → 2022-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥40.8bn | 2021-03-01 → 2022-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥41.6bn | 2020-03-01 → 2021-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥41.6bn | 2020-03-01 → 2021-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | ¥539m | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Operating income | −¥1.5bn | 2023-03-01 → 2024-02-29 | Standalone | Operating income |
| Ordinary income | ¥477m | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | −¥1.5bn | 2023-03-01 → 2024-02-29 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2022-03-01 → 2023-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.9bn | 2020-03-01 → 2021-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.9bn | 2020-03-01 → 2021-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥629m | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Profit before tax | −¥4.9bn | 2023-03-01 → 2024-02-29 | Standalone | Income before income taxes |
| Net income (owners) | −¥178m | 2021-03-01 → 2022-02-28d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.8bn | 2020-03-01 → 2021-02-28d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥518m | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | −¥5.2bn | 2023-03-01 → 2024-02-29 | Standalone | Profit loss |
| Net income | ¥694m | 2022-03-01 → 2023-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | −¥187m | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.8bn | 2020-03-01 → 2021-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥24.3bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥25.5bn | at 2024-02-29 | Standalone | Assets |
| Total assets | ¥29.6bn | at 2023-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥27.6bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥27.5bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥28.9bn | at 2021-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥28.8bn | at 2021-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥18.1bn | at 2025-02-28 | Standalone | Liabilities |
| Total liabilities | ¥19.3bn | at 2024-02-29 | Standalone | Liabilities |
| Net assets / equity | ¥6.2bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥6.1bn | at 2024-02-29 | Standalone | Net assets |
| Net assets / equity | ¥11.2bn | at 2023-02-28d | Standalone | Net assets |
| Net assets / equity | ¥9.8bn | at 2022-02-28d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥9.7bn | at 2022-02-28d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥9.9bn | at 2021-02-28d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥9.8bn | at 2021-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥812m | at 2025-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥748m | at 2024-02-29 | Standalone | Cash and deposits |
| Cash & equivalents | ¥810m | at 2025-02-28 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥746m | at 2024-02-29 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2023-02-28d | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2022-02-28d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.8bn | at 2021-02-28d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.2bn | 2024-03-01 → 2025-02-28 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥316m | 2023-03-01 → 2024-02-29 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.4bn | 2022-03-01 → 2023-02-28d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥578m | 2021-03-01 → 2022-02-28d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.6bn | 2020-03-01 → 2021-02-28d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥709m | 2024-03-01 → 2025-02-28 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥701m | 2023-03-01 → 2024-02-29 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.5bn | 2022-03-01 → 2023-02-28d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥477m | 2021-03-01 → 2022-02-28d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥518m | 2020-03-01 → 2021-02-28d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.4bn | 2024-03-01 → 2025-02-28 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥649m | 2023-03-01 → 2024-02-29 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.6bn | 2022-03-01 → 2023-02-28d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥631m | 2021-03-01 → 2022-02-28d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.9bn | 2020-03-01 → 2021-02-28d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥69.53 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-699.98 | 2023-03-01 → 2024-02-29 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.74 | 2022-03-01 → 2023-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-25.59 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-26.97 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥258.24 | 2020-03-01 → 2021-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥257.04 | 2020-03-01 → 2021-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥69.03 | 2024-03-01 → 2025-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥95.28 | 2022-03-01 → 2023-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥254.9 | 2020-03-01 → 2021-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥253.71 | 2020-03-01 → 2021-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥20 | 2024-03-01 → 2025-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥24 | 2022-03-01 → 2023-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥24 | 2021-03-01 → 2022-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2020-03-01 → 2021-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥817.77 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥817.09 | at 2024-02-29 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,490.54 | at 2023-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,403.26 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,392.36 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,416.83 | at 2021-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,407.2 | at 2021-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 25.1% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.9% | at 2024-02-29 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.6% | at 2023-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.4% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.2% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.1% | at 2021-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.9% | at 2021-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.5% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -60.7% | 2023-03-01 → 2024-02-29 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2022-03-01 → 2023-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -1.8% | 2021-03-01 → 2022-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -1.9% | 2021-03-01 → 2022-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.2% | 2020-03-01 → 2021-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.2% | 2020-03-01 → 2021-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 8,050,000 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,050,000 | at 2024-02-29 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,050,000 | at 2023-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,050,000 | at 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,050,000 | at 2021-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 306 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 322 | at 2024-02-29 | Standalone | Number of employees |
| Employees | 332 | at 2023-02-28d | Standalone | Number of employees |
| Employees | 336 | at 2022-02-28d | Standalone | Number of employees |
| Employees | 345 | at 2021-02-28d | 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 · 90
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-03-01 → 2025-02-28 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-03-01 → 2025-02-28 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-03-01 → 2025-02-28 | ¥7m |
| Reconciling Itemsreconciling | capex | 2024-03-01 → 2025-02-28 | ¥56m |
| Reconciling Itemsreconciling | depreciation | 2024-03-01 → 2025-02-28 | ¥56m |
| Reconciling Itemsreconciling | segment assets | at 2025-02-28 | ¥9.1bn |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | −¥969m |
| Home Centerreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥109m |
| Home Centerreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥144m |
| Home Centerreportable segment | employees | at 2025-02-28 | 131 pure |
| Home Centerreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥16.0bn |
| Home Centerreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥16.0bn |
| Home Centerreportable segment | segment assets | at 2025-02-28 | ¥7.5bn |
| Home Centerreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥410m |
| Specialty Storereportable segment | capex | 2024-03-01 → 2025-02-28 | ¥421m |
| Specialty Storereportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥153m |
| Specialty Storereportable segment | employees | at 2025-02-28 | 49 pure |
| Specialty Storereportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥11.5bn |
| Specialty Storereportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥11.5bn |
| Specialty Storereportable segment | segment assets | at 2025-02-28 | ¥2.1bn |
| Specialty Storereportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥932m |
| Store Developmentreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥5m |
| Store Developmentreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥27m |
| Store Developmentreportable segment | employees | at 2025-02-28 | 3 pure |
| Store Developmentreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥353m |
| Store Developmentreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥353m |
| Store Developmentreportable segment | segment assets | at 2025-02-28 | ¥1.1bn |
| Store Developmentreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥135m |
| WILD1reportable segment | capex | 2024-03-01 → 2025-02-28 | ¥151m |
| WILD1reportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥100m |
| WILD1reportable segment | employees | at 2025-02-28 | 103 pure |
| WILD1reportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥9.3bn |
| WILD1reportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥9.3bn |
| WILD1reportable segment | segment assets | at 2025-02-28 | ¥4.5bn |
| WILD1reportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥24m |
| —segment total | capex | 2024-03-01 → 2025-02-28 | ¥686m |
| —segment total | depreciation | 2024-03-01 → 2025-02-28 | ¥424m |
| —segment total | revenue | 2024-03-01 → 2025-02-28 | ¥37.1bn |
| —segment total | revenue external | 2024-03-01 → 2025-02-28 | ¥37.1bn |
| —segment total | segment assets | at 2025-02-28 | ¥15.2bn |
| —segment total | segment profit | 2024-03-01 → 2025-02-28 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-03-01 → 2025-02-28 | ¥686m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-03-01 → 2025-02-28 | ¥424m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-03-01 → 2025-02-28 | ¥37.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-01 → 2025-02-28 | ¥37.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-02-28 | ¥15.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-01 → 2025-02-28 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-03-01 → 2024-02-29 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-03-01 → 2024-02-29 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-03-01 → 2024-02-29 | ¥7m |
| Reconciling Itemsreconciling | capex | 2023-03-01 → 2024-02-29 | ¥75m |
| Reconciling Itemsreconciling | depreciation | 2023-03-01 → 2024-02-29 | ¥50m |
| Reconciling Itemsreconciling | segment assets | at 2024-02-29 | ¥9.5bn |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2024-02-29 | −¥967m |
| Home Centerreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥198m |
| Home Centerreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥173m |
| Home Centerreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥15.8bn |
| Home Centerreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥15.8bn |
| Home Centerreportable segment | segment assets | at 2024-02-29 | ¥7.6bn |
| Home Centerreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥407m |
| Specialty Storereportable segment | capex | 2023-03-01 → 2024-02-29 | ¥319m |
| Specialty Storereportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥139m |
| Specialty Storereportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥10.8bn |
| Specialty Storereportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥10.8bn |
| Specialty Storereportable segment | segment assets | at 2024-02-29 | ¥1.8bn |
| Specialty Storereportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥806m |
| Store Developmentreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥25m |
| Store Developmentreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥27m |
| Store Developmentreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥361m |
| Store Developmentreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥361m |
| Store Developmentreportable segment | segment assets | at 2024-02-29 | ¥1.1bn |
| Store Developmentreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥143m |
| WILD1reportable segment | capex | 2023-03-01 → 2024-02-29 | ¥425m |
| WILD1reportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥202m |
| WILD1reportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥9.9bn |
| WILD1reportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥9.9bn |
| WILD1reportable segment | segment assets | at 2024-02-29 | ¥5.5bn |
| WILD1reportable segment | segment profit | 2023-03-01 → 2024-02-29 | −¥1.9bn |
| —segment total | capex | 2023-03-01 → 2024-02-29 | ¥966m |
| —segment total | depreciation | 2023-03-01 → 2024-02-29 | ¥541m |
| —segment total | revenue | 2023-03-01 → 2024-02-29 | ¥36.9bn |
| —segment total | revenue external | 2023-03-01 → 2024-02-29 | ¥36.9bn |
| —segment total | segment assets | at 2024-02-29 | ¥16.0bn |
| —segment total | segment profit | 2023-03-01 → 2024-02-29 | −¥508m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-03-01 → 2024-02-29 | ¥966m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-03-01 → 2024-02-29 | ¥541m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2024-02-29 | ¥36.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2024-02-29 | ¥36.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-02-29 | ¥16.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2024-02-29 | −¥502m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,352
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)㈱イエローハット | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)安定的な取引関係を維持継続するため、継続保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)藤井産業㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)地元企業の情報収集及び安定的な取引関係を維持継続するため、継続保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)㈱アサヒペン | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)アレンザホールディングス㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)同業他社の情報収集のため、継続して保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)㈱めぶきフィナンシャルグループ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)取引金融機関としての安定的な関係を維持継続するため、継続保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)㈱栃木銀行 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)取引金融機関としての安定的な関係を維持継続するため、継続して保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | ㈱Genki Global Dining Concepts | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)地元企業の情報取集のため、継続して保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)㈱ハードオフコーポレーション | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)専門店事業（オフハウス）における安定的な取引関係を維持継続するため、継続保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)㈱カワチ薬品 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)地元企業の情報取集のため、継続して保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)㈱コジマ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)地元企業の情報取集のため、継続して保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)㈱明光ネットワークジャパン | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)情報取集のため、継続して保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)無 | |
| Footnotes specified investment shares held for purposes other than pure investment reporting company (text) | CurrentYearInstant_Row1Member | Text · Plus | |
| Footnotes specified investment shares held for purposes other than pure investment reporting company (text) | CurrentYearInstant_Row2Member | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that consolidated financial statements have not been prepared financial information | CurrentYearDuration | Original text (Japanese)当社は子会社がありませんので、連結財務諸表を作成しておりません。 | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Statement of income (text) | CurrentYearDuration | Text · Plus | |
| Statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies financial statements (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in accounting policies na financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes new accounting standards not yet applied financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding pledged assets (text) | CurrentYearInstant_NonConsolidatedMember | Text · Plus | |
| Notes regarding accumulated depreciation of property plant and equipment (text) | CurrentYearInstant_NonConsolidatedMember | Text · Plus | |
| Notes regarding amounts of reduction entry of property plant and equipment (text) | CurrentYearInstant_NonConsolidatedMember | 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 |
| 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 |