v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
¥ in Thousands, $ in Thousands
Common Stock [Member]
JPY (¥)
shares
Treasury Shares [Member]
JPY (¥)
shares
Additional Paid-in Capital [Member]
JPY (¥)
shares
Retained Earnings [Member]
JPY (¥)
shares
AOCI Attributable to Parent [Member]
JPY (¥)
shares
Noncontrolling Interest [Member]
JPY (¥)
shares
USD ($)
shares
JPY (¥)
shares
Beginning balance, value at Feb. 28, 2023 ¥ 480,000 ¥ 661,271 ¥ 2,845,356 ¥ 38,467 ¥ 118,329   ¥ 4,143,423
Beginning balance, shares at Feb. 28, 2023 | shares [1] 58,054,490            
Net income 1,370,634 28,902   1,399,536
Foreign currency translation adjustment 30,870 13,235   44,105
Purchase of treasury shares ¥ (2,618,591)   (2,618,591)
Purchase of treasury shares, shares | shares [1]   14,192,490            
Reissuance of treasury shares ¥ 1,439,358 179,142   1,618,500
Reissuance of treasury shares, shares | shares [1]   (7,801,170)            
Issuance of redeemable ordinary shares  
Issuance of redeemable ordinary shares, shares | shares [1]   (313,300)            
Adjustments to redeemable ordinary shares fair value measurement (3,290)   (3,290)
Ending balance, value at Feb. 29, 2024 ¥ 480,000 ¥ (1,179,233) 840,413 4,212,700 69,337 160,466   4,583,683
Ending balance, shares at Feb. 29, 2024 | shares [1] 58,054,490 6,078,020            
Net income 1,330,618 23,709   1,354,327
Foreign currency translation adjustment 385 (137)   248
Reissuance of treasury shares ¥ 690,112 85,888   776,000
Reissuance of treasury shares, shares | shares [1]   (3,740,320)            
Adjustments to redeemable ordinary shares fair value measurement (3,210)   (3,210)
Ending balance, value at Feb. 28, 2025 ¥ 480,000 ¥ (489,121) 926,301 5,540,108 69,722 184,038   6,711,048
Ending balance, shares at Feb. 28, 2025 | shares [1] 58,054,490 2,337,700            
Net income 1,602,600 16,895 $ 10,378 1,619,495
Foreign currency translation adjustment 48,752 11,933   60,685
Reissuance of treasury shares ¥ 78,438 71,502   149,940
Reissuance of treasury shares, shares | shares [1]   (425,124)            
Adjustments to redeemable ordinary shares fair value measurement (319,624)   (319,624)
Ending balance, value at Feb. 28, 2026 ¥ 480,000 ¥ (410,683) ¥ 997,803 ¥ 6,823,084 ¥ 118,474 ¥ 212,866 $ 52,685 ¥ 8,221,544
Ending balance, shares at Feb. 28, 2026 | shares [1] 58,054,490 1,912,576            
Ending balance, shares at Feb. 28, 2026 | shares            
Balance as of February 28, 2026 (US$) | shares [1] 3,076,000 (2,632,000) 6,394,000 43,724,000 759,000 1,364,000 52,685,000 52,685,000
[1] The shares and per share information are presented on a retroactive basis to reflect the share split from 1 to 130, which became effective on March