Annual report

Period2022-03-01 → 2023-02-28
Filed2023-05-31
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 153
MetricValuePeriodScopeSource row
Revenue¥99.5bn2022-03-01 → 2023-02-28Cons.Net sales
Revenue¥110.7bn2021-03-01 → 2022-02-28Cons.Net sales
Revenue¥112.9bn2020-03-01 → 2021-02-28dCons.Net sales (5-year summary)
Revenue¥109.7bn2019-03-01 → 2020-02-29dCons.Net sales (5-year summary)
Revenue¥110.7bn2018-03-01 → 2019-02-28dCons.Net sales (5-year summary)
Operating income¥710m2022-03-01 → 2023-02-28Cons.Operating income
Operating income¥1.1bn2021-03-01 → 2022-02-28Cons.Operating income
Ordinary income¥928m2022-03-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥1.2bn2021-03-01 → 2022-02-28Cons.Ordinary income
Ordinary income¥2.4bn2020-03-01 → 2021-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income¥698m2019-03-01 → 2020-02-29dCons.Ordinary income loss (5-year summary)
Ordinary income¥283m2018-03-01 → 2019-02-28dCons.Ordinary income loss (5-year summary)
Profit before tax¥603m2022-03-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥778m2021-03-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥205m2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥368m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥878m2020-03-01 → 2021-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥220m2019-03-01 → 2020-02-29dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥245m2018-03-01 → 2019-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥205m2022-03-01 → 2023-02-28Cons.Profit loss
Net income¥368m2021-03-01 → 2022-02-28Cons.Profit loss
Total assets¥54.3bnat 2023-02-28Cons.Assets
Total assets¥49.4bnat 2022-02-28Cons.Assets
Total assets¥50.9bnat 2021-02-28dCons.Total assets (5-year summary)
Total assets¥50.3bnat 2020-02-29dCons.Total assets (5-year summary)
Total assets¥49.4bnat 2019-02-28dCons.Total assets (5-year summary)
Total liabilities¥25.6bnat 2023-02-28Cons.Liabilities
Total liabilities¥20.6bnat 2022-02-28Cons.Liabilities
Net assets / equity¥28.6bnat 2023-02-28Cons.Net assets
Net assets / equity¥28.8bnat 2022-02-28Cons.Net assets
Net assets / equity¥28.7bnat 2021-02-28dCons.Net assets
Net assets / equity¥28.2bnat 2020-02-29dCons.Net assets (5-year summary)
Net assets / equity¥28.7bnat 2019-02-28dCons.Net assets (5-year summary)
Cash and deposits¥5.4bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥6.1bnat 2022-02-28Cons.Cash and deposits
Cash & equivalents¥4.9bnat 2023-02-28Cons.Cash and cash equivalents
Cash & equivalents¥5.7bnat 2022-02-28Cons.Cash and cash equivalents
Cash & equivalents¥7.3bnat 2021-02-28dCons.Cash and cash equivalents
Cash & equivalents¥6.7bnat 2020-02-29dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.9bnat 2019-02-28dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.9bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥2.3bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥5.7bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.4bn2019-03-01 → 2020-02-29dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.2bn2018-03-01 → 2019-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥7.1bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.1bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.6bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.4bn2019-03-01 → 2020-02-29dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥718m2018-03-01 → 2019-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥4.4bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥699m2021-03-01 → 2022-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.6bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥136m2019-03-01 → 2020-02-29dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2018-03-01 → 2019-02-28dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥18.92022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.762021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.562020-03-01 → 2021-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-20.252019-03-01 → 2020-02-29dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-22.52018-03-01 → 2019-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥18.882022-03-01 → 2023-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥33.742021-03-01 → 2022-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥80.492020-03-01 → 2021-02-28dCons.Diluted earnings per share (5-year summary)
Net assets per share¥2,658.44at 2023-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥2,641.72at 2022-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥2,634.57at 2021-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥2,582.3at 2020-02-29dCons.Net assets per share (5-year summary)
Net assets per share¥2,629.22at 2019-02-28dCons.Net assets per share (5-year summary)
Equity ratio52.8%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio58.3%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio56.4%at 2021-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio56.0%at 2020-02-29dCons.Equity to asset ratio (5-year summary)
Equity ratio58.0%at 2019-02-28dCons.Equity to asset ratio (5-year summary)
ROE0.7%2022-03-01 → 2023-02-28Cons.Rate of return on equity (5-year summary)
ROE1.3%2021-03-01 → 2022-02-28Cons.Rate of return on equity (5-year summary)
ROE3.1%2020-03-01 → 2021-02-28dCons.Rate of return on equity (5-year summary)
ROE-0.8%2019-03-01 → 2020-02-29dCons.Rate of return on equity (5-year summary)
ROE-0.9%2018-03-01 → 2019-02-28dCons.Rate of return on equity (5-year summary)
Employees1,283at 2023-02-28Cons.Number of employees
Employees1,289at 2022-02-28Cons.Number of employees
Employees1,239at 2021-02-28dCons.Number of employees
Employees1,234at 2020-02-29dCons.Number of employees
Employees1,210at 2019-02-28dCons.Number of employees
Revenue¥77.4bn2022-03-01 → 2023-02-28StandaloneNet sales
Revenue¥1.6bn2022-03-01 → 2023-02-28StandaloneOperating revenue2
Revenue¥84.3bn2021-03-01 → 2022-02-28StandaloneNet sales
Revenue¥4.1bn2021-03-01 → 2022-02-28StandaloneOperating revenue2
Operating income¥803m2022-03-01 → 2023-02-28StandaloneOperating income
Operating income¥1.1bn2021-03-01 → 2022-02-28StandaloneOperating income
Ordinary income¥859m2022-03-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥1.1bn2021-03-01 → 2022-02-28StandaloneOrdinary income
Ordinary income¥2.1bn2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥645m2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥187m2018-03-01 → 2019-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥401m2022-03-01 → 2023-02-28StandaloneIncome before income taxes
Profit before tax¥665m2021-03-01 → 2022-02-28StandaloneIncome before income taxes
Net income¥170m2022-03-01 → 2023-02-28StandaloneProfit loss
Net income¥289m2021-03-01 → 2022-02-28StandaloneProfit loss
Net income¥507m2020-03-01 → 2021-02-28dStandaloneNet income loss (5-year summary)
Net income−¥80m2019-03-01 → 2020-02-29dStandaloneNet income loss (5-year summary)
Net income−¥238m2018-03-01 → 2019-02-28dStandaloneNet income loss (5-year summary)
Total assets¥47.9bnat 2023-02-28StandaloneAssets
Total assets¥43.3bnat 2022-02-28StandaloneAssets
Total assets¥42.2bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total assets¥42.0bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total assets¥41.8bnat 2019-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥21.9bnat 2023-02-28StandaloneLiabilities
Total liabilities¥17.1bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥26.0bnat 2023-02-28StandaloneNet assets
Net assets / equity¥26.2bnat 2022-02-28StandaloneNet assets
Net assets / equity¥26.2bnat 2021-02-28dStandaloneNet assets
Net assets / equity¥26.0bnat 2020-02-29dStandaloneNet assets (5-year summary)
Net assets / equity¥26.4bnat 2019-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥4.2bnat 2023-02-28StandaloneCash and deposits
Cash and deposits¥4.3bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥15.692022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.552021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥46.592020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-7.352019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-21.882018-03-01 → 2019-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥15.682022-03-01 → 2023-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥26.532021-03-01 → 2022-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥46.542020-03-01 → 2021-02-28dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥272022-03-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥272021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥272020-03-01 → 2021-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥272019-03-01 → 2020-02-29dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302018-03-01 → 2019-02-28dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,417.07at 2023-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥2,406.01at 2022-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥2,406.45at 2021-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,387.14at 2020-02-29dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,421.49at 2019-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio54.3%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.5%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.1%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.9%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
Equity ratio63.1%at 2019-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE0.6%2022-03-01 → 2023-02-28StandaloneRate of return on equity (5-year summary)
ROE1.1%2021-03-01 → 2022-02-28StandaloneRate of return on equity (5-year summary)
ROE3.4%2020-03-01 → 2021-02-28dStandaloneRate of return on equity (5-year summary)
ROE-0.8%2019-03-01 → 2020-02-29dStandaloneRate of return on equity (5-year summary)
ROE-0.9%2018-03-01 → 2019-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued10,960,825at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued10,960,825at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued10,960,825at 2021-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,960,825at 2020-02-29dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,960,825at 2019-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees865at 2023-02-28StandaloneNumber of employees
Employees862at 2022-02-28StandaloneNumber of employees
Employees848at 2021-02-28dStandaloneNumber of employees
Employees860at 2020-02-29dStandaloneNumber of employees
Employees854at 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 · 79
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-03-01 → 2023-02-28¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-03-01 → 2023-02-28¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2023-02-28¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2023-02-28¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-03-01 → 2023-02-28¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-02-28¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2023-02-28¥67m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2023-02-28−¥4.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2023-02-28−¥4.7bn
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2023-02-28¥14m
Drugstore Businessreportable segmentcapex2022-03-01 → 2023-02-28¥157m
Drugstore Businessreportable segmentdepreciation2022-03-01 → 2023-02-28¥116m
Drugstore Businessreportable segmentemployeesat 2023-02-28182 pure
Drugstore Businessreportable segmentrevenue2022-03-01 → 2023-02-28¥12.9bn
Drugstore Businessreportable segmentrevenue external2022-03-01 → 2023-02-28¥12.9bn
Drugstore Businessreportable segmentrevenue intersegment2022-03-01 → 2023-02-28¥0
Drugstore Businessreportable segmentsegment assetsat 2023-02-28¥4.0bn
Drugstore Businessreportable segmentsegment profit2022-03-01 → 2023-02-28¥117m
Supermarket Businessreportable segmentcapex2022-03-01 → 2023-02-28¥5.4bn
Supermarket Businessreportable segmentdepreciation2022-03-01 → 2023-02-28¥2.7bn
Supermarket Businessreportable segmentemployeesat 2023-02-281002 pure
Supermarket Businessreportable segmentrevenue2022-03-01 → 2023-02-28¥87.2bn
Supermarket Businessreportable segmentrevenue external2022-03-01 → 2023-02-28¥86.6bn
Supermarket Businessreportable segmentrevenue intersegment2022-03-01 → 2023-02-28¥600m
Supermarket Businessreportable segmentsegment assetsat 2023-02-28¥46.3bn
Supermarket Businessreportable segmentsegment profit2022-03-01 → 2023-02-28¥511m
—segment totalcapex2022-03-01 → 2023-02-28¥5.5bn
—segment totaldepreciation2022-03-01 → 2023-02-28¥2.8bn
—segment totalemployeesat 2023-02-281184 pure
—segment totalrevenue2022-03-01 → 2023-02-28¥100.1bn
—segment totalrevenue external2022-03-01 → 2023-02-28¥99.5bn
—segment totalrevenue intersegment2022-03-01 → 2023-02-28¥600m
—segment totalsegment assetsat 2023-02-28¥50.4bn
—segment totalsegment profit2022-03-01 → 2023-02-28¥628m
Total Of Reportable Segments And Otherssegment totalcapex2022-03-01 → 2023-02-28¥6.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-03-01 → 2023-02-28¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2023-02-28¥104.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2023-02-28¥99.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2023-02-28¥4.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-02-28¥54.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2023-02-28¥696m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-03-01 → 2022-02-28¥81m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-03-01 → 2022-02-28¥74m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2022-02-28¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2022-02-28¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2022-02-28¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-02-28¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2022-02-28¥89m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2022-02-28−¥5.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2022-02-28−¥5.2bn
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2022-02-28¥46m
Drugstore Businessreportable segmentcapex2021-03-01 → 2022-02-28¥145m
Drugstore Businessreportable segmentdepreciation2021-03-01 → 2022-02-28¥111m
Drugstore Businessreportable segmentrevenue2021-03-01 → 2022-02-28¥13.2bn
Drugstore Businessreportable segmentrevenue external2021-03-01 → 2022-02-28¥13.2bn
Drugstore Businessreportable segmentrevenue intersegment2021-03-01 → 2022-02-28¥0
Drugstore Businessreportable segmentsegment assetsat 2022-02-28¥3.9bn
Drugstore Businessreportable segmentsegment profit2021-03-01 → 2022-02-28−¥5m
Supermarket Businessreportable segmentcapex2021-03-01 → 2022-02-28¥3.3bn
Supermarket Businessreportable segmentdepreciation2021-03-01 → 2022-02-28¥2.7bn
Supermarket Businessreportable segmentrevenue2021-03-01 → 2022-02-28¥98.4bn
Supermarket Businessreportable segmentrevenue external2021-03-01 → 2022-02-28¥97.5bn
Supermarket Businessreportable segmentrevenue intersegment2021-03-01 → 2022-02-28¥937m
Supermarket Businessreportable segmentsegment assetsat 2022-02-28¥43.1bn
Supermarket Businessreportable segmentsegment profit2021-03-01 → 2022-02-28¥970m
—segment totalcapex2021-03-01 → 2022-02-28¥3.5bn
—segment totaldepreciation2021-03-01 → 2022-02-28¥2.8bn
—segment totalrevenue2021-03-01 → 2022-02-28¥111.6bn
—segment totalrevenue external2021-03-01 → 2022-02-28¥110.7bn
—segment totalrevenue intersegment2021-03-01 → 2022-02-28¥937m
—segment totalsegment assetsat 2022-02-28¥47.0bn
—segment totalsegment profit2021-03-01 → 2022-02-28¥964m
Total Of Reportable Segments And Otherssegment totalcapex2021-03-01 → 2022-02-28¥3.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-03-01 → 2022-02-28¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2022-02-28¥115.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2022-02-28¥110.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2022-02-28¥5.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-02-28¥49.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2022-02-28¥1.1bn

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

All source rows · 1,693
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese) 髙 嶋 清 彦
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese) 大 倉 克 俊
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)固定資産の減損の兆候判定及び認識・測定の妥当性
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese) 連結財務諸表の注記事項(重要な会計上の見積り)(固定資産の減損)及び(連結損益計算書関係)※5
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese) 髙 嶋 清 彦
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese) 大 倉 克 俊
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)固定資産の減損の兆候判定及び認識・測定の妥当性
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration110688000000JPY
Net sales (5-year summary)Prior3YearDuration109709000000JPY
Net sales (5-year summary)Prior2YearDuration112938000000JPY
Net sales (5-year summary)Prior1YearDuration110673000000JPY
Net sales (5-year summary)CurrentYearDuration99457000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration283000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration698000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration2409000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration1161000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration928000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration-245000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration-220000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration878000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration368000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration205000000JPY
Comprehensive income (5-year summary)Prior4YearDuration-282000000JPY
Comprehensive income (5-year summary)Prior3YearDuration-205000000JPY
Comprehensive income (5-year summary)Prior2YearDuration863000000JPY
Comprehensive income (5-year summary)Prior1YearDuration374000000JPY
Comprehensive income (5-year summary)CurrentYearDuration246000000JPY
Net assets (5-year summary)Prior4YearInstant28658000000JPY
Net assets (5-year summary)Prior3YearInstant28162000000JPY
Net assets (5-year summary)Prior2YearInstant28732000000JPY
Net assets (5-year summary)Prior1YearInstant28812000000JPY
Net assets (5-year summary)CurrentYearInstant28636000000JPY
Total assets (5-year summary)Prior4YearInstant49397000000JPY
Total assets (5-year summary)Prior3YearInstant50284000000JPY
Total assets (5-year summary)Prior2YearInstant50902000000JPY
Total assets (5-year summary)Prior1YearInstant49373000000JPY

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 · 22 of 22 passed
balance sheet identityconsolidated 2022-02-28pass
balance sheet identityconsolidated 2023-02-28pass rounding
balance sheet identitynon_consolidated 2022-02-28pass rounding
balance sheet identitynon_consolidated 2023-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-02-28pass
statement vs summary · net assetsconsolidated 2022-02-28pass
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 2021-03-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2023-02-28pass
statement vs summary · operating cash flowconsolidated 2021-03-01/2022-02-28pass
statement vs summary · operating cash flowconsolidated 2022-03-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-03-01/2022-02-28pass
statement vs summary · revenueconsolidated 2022-03-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-02-28pass
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