Annual report
2196.TEDINET S100TO60
Period2023-04-01 → 2024-03-31
Filed2024-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥26.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥24.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥22.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥31.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥930m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥211m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥837m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥453m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥459m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥6.7bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥747m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥235m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥620m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥168m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥478m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥5.4bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥456m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥620m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥168m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥23.2bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥23.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥24.6bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥26.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥23.2bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥17.0bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥17.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.9bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥5.6bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥7.5bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.2bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.0bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.2bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.9bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.9bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥248m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥4.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥591m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥502m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥133m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥401m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥915m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥487m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥7.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥23.67 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-4.21 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.7 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-419.99 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.79 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥18.7 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥38.78 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥228.89 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥204.04 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥208.32 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥189.69 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥638.52 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 26.9% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.1% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.3% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.2% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.2% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.9% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -83.1% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.2% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 794 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 831 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 904 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 1,068 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 1,221 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥22.2bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥21.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥18.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥25.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥626m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥479m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥474m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥731m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥186m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥6.2bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥403m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥512m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥406m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥379m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥664m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥5.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥155m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥19.5bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥20.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥22.0bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥21.3bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥19.5bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥13.8bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥15.1bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥5.7bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.6bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.4bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥4.9bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥6.9bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.7bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.4bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥7.81 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.4 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.51 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-423.86 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.18 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥32.09 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥13.17 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥16 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥191.86 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥183.97 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥172.55 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥140.14 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥585.16 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 29.4% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.0% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.7% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.2% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.9% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -93.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.2% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 13,786,500 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,786,500 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,786,500 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,786,500 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,986,500 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 750 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 783 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 852 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 934 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 1,076 | at 2020-03-31d | 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 · 69
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥264m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥6m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥551,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥551,000 |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥3.9bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥779m |
| Bridal Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥137m |
| Bridal Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Bridal Businessreportable segment | employees | at 2024-03-31 | 728 pure |
| Bridal Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥22.2bn |
| Bridal Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥22.2bn |
| Bridal Businessreportable segment | segment assets | at 2024-03-31 | ¥14.2bn |
| Bridal Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Construction And Real Estate Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥27m |
| Construction And Real Estate Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥30m |
| Construction And Real Estate Businessreportable segment | employees | at 2024-03-31 | 44 pure |
| Construction And Real Estate Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥4.5bn |
| Construction And Real Estate Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥4.5bn |
| Construction And Real Estate Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥551,000 |
| Construction And Real Estate Businessreportable segment | segment assets | at 2024-03-31 | ¥5.1bn |
| Construction And Real Estate Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥289m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥164m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥26.6bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥26.6bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥551,000 |
| —segment total | segment assets | at 2024-03-31 | ¥19.3bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥164m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥26.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥26.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥551,000 |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥19.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.7bn |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥46m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥24m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥54m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥54m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥4.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥838m |
| Bridal Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥287m |
| Bridal Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Bridal Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥21.2bn |
| Bridal Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥21.2bn |
| Bridal Businessreportable segment | segment assets | at 2023-03-31 | ¥14.7bn |
| Bridal Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| Construction And Real Estate Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥2m |
| Construction And Real Estate Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥29m |
| Construction And Real Estate Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.9bn |
| Construction And Real Estate Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.9bn |
| Construction And Real Estate Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥54m |
| Construction And Real Estate Businessreportable segment | segment assets | at 2023-03-31 | ¥3.7bn |
| Construction And Real Estate Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥282m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥289m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥24.2bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥24.1bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥54m |
| —segment total | segment assets | at 2023-03-31 | ¥18.5bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥289m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥24.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥24.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥54m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥18.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.0bn |
| Bridal Businessreportable segment | employees | at 2024-03-31 | 728 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,518
| Item | Context | Value | Unit |
|---|---|---|---|
| Other ca | CurrentYearInstant_NonConsolidatedMember | 205086000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -36483000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -23115000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 5156363000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 4502894000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 4912088000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 4179665000 | JPY |
| Structures net | Prior1YearInstant_NonConsolidatedMember | 225204000 | JPY |
| Structures net | CurrentYearInstant_NonConsolidatedMember | 191403000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 338115000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 287370000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 262604000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 146301000 | JPY |
| Lease assets net ppe | Prior1YearInstant_NonConsolidatedMember | 237977000 | JPY |
| Lease assets net ppe | CurrentYearInstant_NonConsolidatedMember | 188161000 | JPY |
| Other ppe | Prior1YearInstant_NonConsolidatedMember | 8166000 | JPY |
| Other ppe | CurrentYearInstant_NonConsolidatedMember | 52800000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 5984156000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 5045703000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 71517000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 99156000 | JPY |
| Goodwill | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Goodwill | CurrentYearInstant_NonConsolidatedMember | 39280000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 18822000 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 183192000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 90340000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 321630000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 34149000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 30000000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 1404684000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 1306218000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 268000 | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 8709000 | JPY |
| Lease and guarantee deposits | Prior1YearInstant_NonConsolidatedMember | 3648588000 | JPY |
| Lease and guarantee deposits | CurrentYearInstant_NonConsolidatedMember | 3774914000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 4368817000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 4417017000 | JPY |
| Real estate for investment | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Real estate for investment | CurrentYearInstant_NonConsolidatedMember | 116303000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 32145000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 33717000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -17265000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -18837000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 9471388000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 9668043000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 15545885000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 15035376000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 20702249000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 19538271000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 733795000 | 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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |