Balance Sheet
| Concept |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | — | — | — | — | — | — | — | — | — | — |
646,187,000
JPY
|
— | — | — |
727,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,135,451,000
JPY
|
— | — | — | — | — |
1,044,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and deposits | — | — | — | — | — | — | — | — | — | — |
69,835,000
JPY
|
— | — | — |
74,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,841,000
JPY
|
— | — | — | — | — |
56,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — |
455,910,000
JPY
|
— | — | — |
420,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
784,528,000
JPY
|
— | — | — | — | — |
753,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — |
16,561,000
JPY
|
— | — | — |
107,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,593,000
JPY
|
— | — | — | — | — |
34,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
4,492,000
JPY
|
— | — | — |
9,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,275,000
JPY
|
— | — | — | — | — |
1,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-184,265,000
JPY
|
— | — | — |
-140,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-199,336,000
JPY
|
— | — | — | — | — |
-199,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,128,000
JPY
|
— | — | — | — | — |
29,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation and impairment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-85,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-54,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,170,000
JPY
|
— | — | — | — | — |
32,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
63,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,463,000
JPY
|
— | — | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation and impairment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-63,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-63,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
358,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation and impairment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-308,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-358,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation and impairment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-50,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Software | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,707,000
JPY
|
— | — | — | — | — |
18,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,457,000
JPY
|
— | — | — | — | — |
22,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,749,000
JPY
|
— | — | — | — | — |
3,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — |
5,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,761,000
JPY
|
— | — | — | — | — |
20,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — |
59,197,000
JPY
|
— | — | — |
93,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
289,441,000
JPY
|
— | — | — | — | — |
362,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — |
170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — |
65,144,000
JPY
|
— | — | — |
65,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,144,000
JPY
|
— | — | — | — | — |
165,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — | — | — | — | — | — |
48,853,000
JPY
|
— | — | — |
83,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,467,000
JPY
|
— | — | — | — | — |
122,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — |
772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-71,994,000
JPY
|
— | — | — |
-80,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-70,518,000
JPY
|
— | — | — | — | — |
-70,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
310,000
JPY
|
— | — | — |
24,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,586,000
JPY
|
— | — | — | — | — |
11,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Distressed receivables | — | — | — | — | — | — | — | — | — | — |
5,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — |
59,197,000
JPY
|
— | — | — |
93,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,069,000
JPY
|
— | — | — | — | — |
416,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Short-term loans receivable | — | — | — | — | — | — | — | — | — | — |
131,171,000
JPY
|
— | — | — |
102,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,389,000
JPY
|
— | — | — | — | — |
64,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — | — | — | — | — | — | — | — | — |
4,043,000
JPY
|
— | — | — |
4,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,988,000
JPY
|
— | — | — | — | — |
32,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — | — | — | — | — |
49,838,000
JPY
|
— | — | — |
49,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,332,000
JPY
|
— | — | — | — | — |
90,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — | — | — | — |
705,385,000
JPY
|
— | — | — |
820,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,505,521,000
JPY
|
— | — | — | — | — |
1,461,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
35,838,000
JPY
|
— | — | — |
72,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,480,000
JPY
|
— | — | — | — | — |
118,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — |
19,802,000
JPY
|
— | — | — |
56,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,916,000
JPY
|
— | — | — | — | — |
92,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — |
16,036,000
JPY
|
— | — | — |
16,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,564,000
JPY
|
— | — | — | — | — |
19,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
1,151,104,000
JPY
|
— | — | — |
1,186,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,334,752,000
JPY
|
— | — | — | — | — |
1,312,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — |
31,404,000
JPY
|
— | — | — |
31,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,848,000
JPY
|
— | — | — | — | — |
167,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — |
332,896,000
JPY
|
— | — | — |
355,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
414,448,000
JPY
|
— | — | — | — | — |
395,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — |
5,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — |
8,479,000
JPY
|
— | — | — |
8,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,713,000
JPY
|
— | — | — | — | — |
10,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — | — | — | — | — | — |
23,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — | — |
324,384,000
JPY
|
— | — | — |
324,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
351,189,000
JPY
|
— | — | — | — | — |
351,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
9,918,000
JPY
|
— | — | — |
39,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,711,000
JPY
|
— | — | — | — | — |
194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — | — | — |
154,114,000
JPY
|
— | — | — |
160,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,112,000
JPY
|
— | — | — | — | — |
286,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Lease liabilities | — | — | — | — | — | — | — | — | — | — |
19,388,000
JPY
|
— | — | — |
19,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,830,000
JPY
|
— | — | — | — | — |
51,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | ||||||||||||||||||||||||||||||||||||||||||||||||
| Provisions | ||||||||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — |
1,186,942,000
JPY
|
— | — | — |
1,258,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,453,232,000
JPY
|
— | — | — | — | — |
1,431,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — |
-481,557,000
JPY
|
— | — | — |
-438,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,427,000
JPY
|
— | — | — | — | — |
30,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — |
673,272,000
JPY
|
— | — | — |
673,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
673,272,000
JPY
|
— | — | — | — | — |
673,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — |
593,272,000
JPY
|
— | — | — |
511,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
593,272,000
JPY
|
— | — | — | — | — |
593,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — |
593,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
593,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — |
-1,724,676,000
JPY
|
— | — | — |
-1,599,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,252,546,000
JPY
|
— | — | — | — | — |
-1,212,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — |
960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — |
-1,725,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,213,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — |
-23,425,000
JPY
|
— | — | — |
-23,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,425,000
JPY
|
— | — | — | — | — |
-23,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
-1,724,676,000
JPY
|
-23,425,000
JPY
|
-481,557,000
JPY
|
593,272,000
JPY
|
-1,725,636,000
JPY
|
593,272,000
JPY
|
-438,215,000
JPY
|
-23,425,000
JPY
|
673,272,000
JPY
|
511,245,000
JPY
|
-481,557,000
JPY
|
-1,599,308,000
JPY
|
960,000
JPY
|
673,272,000
JPY
|
-438,215,000
JPY
|
JPY
|
-9,427,000
JPY
|
673,272,000
JPY
|
593,272,000
JPY
|
61,715,000
JPY
|
-1,213,925,000
JPY
|
30,153,000
JPY
|
593,272,000
JPY
|
673,272,000
JPY
|
-23,425,000
JPY
|
52,288,000
JPY
|
593,272,000
JPY
|
-23,425,000
JPY
|
960,000
JPY
|
-1,212,965,000
JPY
|
-1,252,546,000
JPY
|
30,153,000
JPY
|
-45,747,000
JPY
|
-885,852,000
JPY
|
960,000
JPY
|
107,337,000
JPY
|
-23,393,000
JPY
|
-153,085,000
JPY
|
-884,892,000
JPY
|
415,791,000
JPY
|
335,791,000
JPY
|
-881,274,000
JPY
|
-156,702,000
JPY
|
415,791,000
JPY
|
335,791,000
JPY
|
335,791,000
JPY
|
-156,702,000
JPY
|
-23,393,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — |
705,385,000
JPY
|
— | — | — |
820,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,505,521,000
JPY
|
— | — | — | — | — |
1,461,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings |