Annual report
2678.TEDINET S100OT3S
Period2021-05-21 → 2022-05-20
Filed2022-07-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 157
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥428.5bn | 2021-05-21 → 2022-05-20 | Cons. | Net sales |
| Revenue | ¥422.2bn | 2020-05-21 → 2021-05-20 | Cons. | Net sales |
| Revenue | ¥400.4bn | 2019-05-21 → 2020-05-20d | Cons. | Net sales (5-year summary) |
| Revenue | ¥387.5bn | 2018-05-21 → 2019-05-20d | Cons. | Net sales (5-year summary) |
| Revenue | ¥360.4bn | 2017-05-21 → 2018-05-20d | Cons. | Net sales (5-year summary) |
| Operating income | ¥14.3bn | 2021-05-21 → 2022-05-20 | Cons. | Operating income |
| Operating income | ¥13.9bn | 2020-05-21 → 2021-05-20 | Cons. | Operating income |
| Ordinary income | ¥14.3bn | 2021-05-21 → 2022-05-20 | Cons. | Ordinary income |
| Ordinary income | ¥13.8bn | 2020-05-21 → 2021-05-20 | Cons. | Ordinary income |
| Ordinary income | ¥8.7bn | 2019-05-21 → 2020-05-20d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.4bn | 2018-05-21 → 2019-05-20d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.9bn | 2017-05-21 → 2018-05-20d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥13.9bn | 2021-05-21 → 2022-05-20 | Cons. | Income before income taxes |
| Profit before tax | ¥11.3bn | 2020-05-21 → 2021-05-20 | Cons. | Income before income taxes |
| Net income (owners) | ¥9.2bn | 2021-05-21 → 2022-05-20 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.8bn | 2020-05-21 → 2021-05-20 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.7bn | 2019-05-21 → 2020-05-20d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥434m | 2018-05-21 → 2019-05-20d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.7bn | 2017-05-21 → 2018-05-20d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥9.3bn | 2021-05-21 → 2022-05-20 | Cons. | Profit loss |
| Net income | ¥7.8bn | 2020-05-21 → 2021-05-20 | Cons. | Profit loss |
| Total assets | ¥188.0bn | at 2022-05-20 | Cons. | Assets |
| Total assets | ¥190.1bn | at 2021-05-20 | Cons. | Assets |
| Total assets | ¥174.1bn | at 2020-05-20d | Cons. | Total assets (5-year summary) |
| Total assets | ¥169.1bn | at 2019-05-20d | Cons. | Total assets (5-year summary) |
| Total assets | ¥173.7bn | at 2018-05-20d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥130.8bn | at 2022-05-20 | Cons. | Liabilities |
| Total liabilities | ¥130.9bn | at 2021-05-20 | Cons. | Liabilities |
| Net assets / equity | ¥57.3bn | at 2022-05-20 | Cons. | Net assets |
| Net assets / equity | ¥59.2bn | at 2021-05-20 | Cons. | Net assets |
| Net assets / equity | ¥52.8bn | at 2020-05-20d | Cons. | Net assets |
| Net assets / equity | ¥48.6bn | at 2019-05-20d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥49.3bn | at 2018-05-20d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥58.8bn | at 2022-05-20 | Cons. | Cash and deposits |
| Cash and deposits | ¥66.3bn | at 2021-05-20 | Cons. | Cash and deposits |
| Cash & equivalents | ¥58.8bn | at 2022-05-20 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥66.3bn | at 2021-05-20 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥63.3bn | at 2020-05-20d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥57.5bn | at 2019-05-20d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥62.2bn | at 2018-05-20d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥18.0bn | 2021-05-21 → 2022-05-20 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥16.0bn | 2020-05-21 → 2021-05-20 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥16.6bn | 2019-05-21 → 2020-05-20d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.2bn | 2018-05-21 → 2019-05-20d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.2bn | 2017-05-21 → 2018-05-20d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥10.7bn | 2021-05-21 → 2022-05-20 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥9.1bn | 2020-05-21 → 2021-05-20 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6.1bn | 2019-05-21 → 2020-05-20d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6.0bn | 2018-05-21 → 2019-05-20d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.6bn | 2017-05-21 → 2018-05-20d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥14.7bn | 2021-05-21 → 2022-05-20 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.9bn | 2020-05-21 → 2021-05-20 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.8bn | 2019-05-21 → 2020-05-20d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥5.0bn | 2018-05-21 → 2019-05-20d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥6.6bn | 2017-05-21 → 2018-05-20d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥90.83 | 2021-05-21 → 2022-05-20 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥75.83 | 2020-05-21 → 2021-05-20 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55.39 | 2019-05-21 → 2020-05-20d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.26 | 2018-05-21 → 2019-05-20d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.08 | 2017-05-21 → 2018-05-20d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥90.77 | 2021-05-21 → 2022-05-20 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥75.68 | 2020-05-21 → 2021-05-20 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥55.14 | 2019-05-21 → 2020-05-20d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥4.26 | 2018-05-21 → 2019-05-20d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥46.02 | 2017-05-21 → 2018-05-20d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥582.43 | at 2022-05-20 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥573.57 | at 2021-05-20 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥513.69 | at 2020-05-20d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥474.22 | at 2019-05-20d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥482.23 | at 2018-05-20d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 30.2% | at 2022-05-20 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.9% | at 2021-05-20 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.1% | at 2020-05-20d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.6% | at 2019-05-20d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.3% | at 2018-05-20d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 15.9% | 2021-05-21 → 2022-05-20 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.0% | 2020-05-21 → 2021-05-20 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.2% | 2019-05-21 → 2020-05-20d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.9% | 2018-05-21 → 2019-05-20d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.9% | 2017-05-21 → 2018-05-20d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 3,380 | at 2022-05-20 | Cons. | Number of employees |
| Employees | 3,297 | at 2021-05-20 | Cons. | Number of employees |
| Employees | 3,550 | at 2020-05-20d | Cons. | Number of employees |
| Employees | 3,477 | at 2019-05-20d | Cons. | Number of employees |
| Employees | 3,235 | at 2018-05-20d | Cons. | Number of employees |
| Revenue | ¥371.7bn | 2021-05-21 → 2022-05-20 | Standalone | Net sales |
| Revenue | ¥368.2bn | 2020-05-21 → 2021-05-20 | Standalone | Net sales |
| Revenue | ¥349.1bn | 2019-05-21 → 2020-05-20d | Standalone | Net sales (5-year summary) |
| Revenue | ¥340.6bn | 2018-05-21 → 2019-05-20d | Standalone | Net sales (5-year summary) |
| Revenue | ¥319.4bn | 2017-05-21 → 2018-05-20d | Standalone | Net sales (5-year summary) |
| Operating income | ¥11.7bn | 2021-05-21 → 2022-05-20 | Standalone | Operating income |
| Operating income | ¥12.1bn | 2020-05-21 → 2021-05-20 | Standalone | Operating income |
| Ordinary income | ¥12.0bn | 2021-05-21 → 2022-05-20 | Standalone | Ordinary income |
| Ordinary income | ¥12.3bn | 2020-05-21 → 2021-05-20 | Standalone | Ordinary income |
| Ordinary income | ¥7.5bn | 2019-05-21 → 2020-05-20d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.7bn | 2018-05-21 → 2019-05-20d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.2bn | 2017-05-21 → 2018-05-20d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥11.8bn | 2021-05-21 → 2022-05-20 | Standalone | Income before income taxes |
| Profit before tax | ¥10.8bn | 2020-05-21 → 2021-05-20 | Standalone | Income before income taxes |
| Net income | ¥8.3bn | 2021-05-21 → 2022-05-20 | Standalone | Profit loss |
| Net income | ¥8.1bn | 2020-05-21 → 2021-05-20 | Standalone | Profit loss |
| Net income | ¥4.9bn | 2019-05-21 → 2020-05-20d | Standalone | Net income loss (5-year summary) |
| Net income | ¥491m | 2018-05-21 → 2019-05-20d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.8bn | 2017-05-21 → 2018-05-20d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥168.2bn | at 2022-05-20 | Standalone | Assets |
| Total assets | ¥173.6bn | at 2021-05-20 | Standalone | Assets |
| Total assets | ¥158.5bn | at 2020-05-20d | Standalone | Total assets (5-year summary) |
| Total assets | ¥154.5bn | at 2019-05-20d | Standalone | Total assets (5-year summary) |
| Total assets | ¥159.1bn | at 2018-05-20d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥112.2bn | at 2022-05-20 | Standalone | Liabilities |
| Total liabilities | ¥114.7bn | at 2021-05-20 | Standalone | Liabilities |
| Net assets / equity | ¥56.0bn | at 2022-05-20 | Standalone | Net assets |
| Net assets / equity | ¥58.9bn | at 2021-05-20 | Standalone | Net assets |
| Net assets / equity | ¥52.1bn | at 2020-05-20d | Standalone | Net assets |
| Net assets / equity | ¥49.0bn | at 2019-05-20d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥50.2bn | at 2018-05-20d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥48.0bn | at 2022-05-20 | Standalone | Cash and deposits |
| Cash and deposits | ¥57.1bn | at 2021-05-20 | Standalone | Cash and deposits |
| EPS (basic) | ¥81.7 | 2021-05-21 → 2022-05-20 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥79.43 | 2020-05-21 → 2021-05-20 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.2 | 2019-05-21 → 2020-05-20d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.81 | 2018-05-21 → 2019-05-20d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.88 | 2017-05-21 → 2018-05-20d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥79.31 | 2020-05-21 → 2021-05-20 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥48.18 | 2019-05-21 → 2020-05-20d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥4.81 | 2018-05-21 → 2019-05-20d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥36.83 | 2017-05-21 → 2018-05-20d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥31 | 2021-05-21 → 2022-05-20 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥49 | 2020-05-21 → 2021-05-20 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥38 | 2019-05-21 → 2020-05-20d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥36 | 2018-05-21 → 2019-05-20d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥36 | 2017-05-21 → 2018-05-20d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥574.17 | at 2022-05-20 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥574.3 | at 2021-05-20 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥510.28 | at 2020-05-20d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥480.26 | at 2019-05-20d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥492.38 | at 2018-05-20d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 33.3% | at 2022-05-20 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.9% | at 2021-05-20 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.9% | at 2020-05-20d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.7% | at 2019-05-20d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.5% | at 2018-05-20d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 14.4% | 2021-05-21 → 2022-05-20 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.6% | 2020-05-21 → 2021-05-20 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2019-05-21 → 2020-05-20d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.0% | 2018-05-21 → 2019-05-20d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.6% | 2017-05-21 → 2018-05-20d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 97,518,000 | at 2022-05-20 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 51,259,000 | at 2021-05-20 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 55,259,000 | at 2020-05-20d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 55,259,000 | at 2019-05-20d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 55,259,000 | at 2018-05-20d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 847 | at 2022-05-20 | Standalone | Number of employees |
| Employees | 771 | at 2021-05-20 | Standalone | Number of employees |
| Employees | 812 | at 2020-05-20d | Standalone | Number of employees |
| Employees | 798 | at 2019-05-20d | Standalone | Number of employees |
| Employees | 742 | at 2018-05-20d | 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 · 74
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-05-21 → 2022-05-20 | ¥129m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-05-21 → 2022-05-20 | ¥87m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-05-20 | 45 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-05-21 → 2022-05-20 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-05-21 → 2022-05-20 | ¥788m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-05-21 → 2022-05-20 | ¥709m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-05-20 | ¥2.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-05-21 → 2022-05-20 | ¥0 |
| Reconciling Itemsreconciling | depreciation | 2021-05-21 → 2022-05-20 | −¥78m |
| Reconciling Itemsreconciling | revenue | 2021-05-21 → 2022-05-20 | −¥709m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-05-21 → 2022-05-20 | −¥709m |
| Reconciling Itemsreconciling | segment profit | 2021-05-21 → 2022-05-20 | −¥2m |
| E Commercereportable segment | capex | 2021-05-21 → 2022-05-20 | ¥10.0bn |
| E Commercereportable segment | depreciation | 2021-05-21 → 2022-05-20 | ¥6.0bn |
| E Commercereportable segment | revenue | 2021-05-21 → 2022-05-20 | ¥418.7bn |
| E Commercereportable segment | revenue external | 2021-05-21 → 2022-05-20 | ¥418.7bn |
| E Commercereportable segment | segment assets | at 2022-05-20 | ¥178.1bn |
| E Commercereportable segment | segment profit | 2021-05-21 → 2022-05-20 | ¥14.3bn |
| Logisticsreportable segment | capex | 2021-05-21 → 2022-05-20 | ¥564m |
| Logisticsreportable segment | depreciation | 2021-05-21 → 2022-05-20 | ¥334m |
| Logisticsreportable segment | revenue | 2021-05-21 → 2022-05-20 | ¥9.0bn |
| Logisticsreportable segment | revenue external | 2021-05-21 → 2022-05-20 | ¥9.0bn |
| Logisticsreportable segment | segment assets | at 2022-05-20 | ¥7.0bn |
| Logisticsreportable segment | segment profit | 2021-05-21 → 2022-05-20 | −¥34m |
| —segment total | capex | 2021-05-21 → 2022-05-20 | ¥10.6bn |
| —segment total | depreciation | 2021-05-21 → 2022-05-20 | ¥6.3bn |
| —segment total | employees | at 2022-05-20 | 3335 pure |
| —segment total | revenue | 2021-05-21 → 2022-05-20 | ¥427.7bn |
| —segment total | revenue external | 2021-05-21 → 2022-05-20 | ¥427.7bn |
| —segment total | segment assets | at 2022-05-20 | ¥185.1bn |
| —segment total | segment profit | 2021-05-21 → 2022-05-20 | ¥14.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-05-21 → 2022-05-20 | ¥10.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-05-21 → 2022-05-20 | ¥6.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-05-21 → 2022-05-20 | ¥429.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-05-21 → 2022-05-20 | ¥428.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-05-21 → 2022-05-20 | ¥709m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-05-20 | ¥188.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-05-21 → 2022-05-20 | ¥14.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-05-21 → 2021-05-20 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-05-21 → 2021-05-20 | ¥53m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-05-21 → 2021-05-20 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-05-21 → 2021-05-20 | ¥692m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-05-21 → 2021-05-20 | ¥638m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-05-20 | ¥2.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-05-21 → 2021-05-20 | ¥71m |
| Reconciling Itemsreconciling | depreciation | 2020-05-21 → 2021-05-20 | −¥49m |
| Reconciling Itemsreconciling | revenue | 2020-05-21 → 2021-05-20 | −¥638m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-05-21 → 2021-05-20 | −¥638m |
| Reconciling Itemsreconciling | segment profit | 2020-05-21 → 2021-05-20 | −¥35m |
| E Commercereportable segment | capex | 2020-05-21 → 2021-05-20 | ¥8.1bn |
| E Commercereportable segment | depreciation | 2020-05-21 → 2021-05-20 | ¥5.9bn |
| E Commercereportable segment | revenue | 2020-05-21 → 2021-05-20 | ¥413.8bn |
| E Commercereportable segment | revenue external | 2020-05-21 → 2021-05-20 | ¥413.8bn |
| E Commercereportable segment | segment assets | at 2021-05-20 | ¥184.1bn |
| E Commercereportable segment | segment profit | 2020-05-21 → 2021-05-20 | ¥15.0bn |
| Logisticsreportable segment | capex | 2020-05-21 → 2021-05-20 | ¥1.9bn |
| Logisticsreportable segment | depreciation | 2020-05-21 → 2021-05-20 | ¥251m |
| Logisticsreportable segment | revenue | 2020-05-21 → 2021-05-20 | ¥7.7bn |
| Logisticsreportable segment | revenue external | 2020-05-21 → 2021-05-20 | ¥7.7bn |
| Logisticsreportable segment | segment assets | at 2021-05-20 | ¥3.1bn |
| Logisticsreportable segment | segment profit | 2020-05-21 → 2021-05-20 | −¥1.1bn |
| —segment total | capex | 2020-05-21 → 2021-05-20 | ¥10.0bn |
| —segment total | depreciation | 2020-05-21 → 2021-05-20 | ¥6.2bn |
| —segment total | revenue | 2020-05-21 → 2021-05-20 | ¥421.5bn |
| —segment total | revenue external | 2020-05-21 → 2021-05-20 | ¥421.5bn |
| —segment total | segment assets | at 2021-05-20 | ¥187.2bn |
| —segment total | segment profit | 2020-05-21 → 2021-05-20 | ¥13.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-05-21 → 2021-05-20 | ¥11.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-05-21 → 2021-05-20 | ¥6.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-05-21 → 2021-05-20 | ¥422.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-05-21 → 2021-05-20 | ¥422.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-05-21 → 2021-05-20 | ¥638m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-05-20 | ¥190.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-05-21 → 2021-05-20 | ¥14.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,700
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents (5-year summary) | CurrentYearInstant | 58789000000 | JPY |
| Number of employees | Prior4YearInstant | 3235 | |
| Number of employees | Prior3YearInstant | 3477 | |
| Number of employees | Prior2YearInstant | 3550 | |
| Number of employees | Prior1YearInstant | 3297 | |
| Number of employees | CurrentYearInstant | 3380 | |
| Average number of temporary workers | Prior4YearInstant | 1367 | |
| Average number of temporary workers | Prior3YearInstant | 1558 | |
| Average number of temporary workers | Prior2YearInstant | 1654 | |
| Average number of temporary workers | Prior1YearInstant | 1915 | |
| Average number of temporary workers | CurrentYearInstant | 1923 | |
| Net sales (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 319414000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 340615000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 349105000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 368188000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 371659000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 3165000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 4696000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 7480000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 12299000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 12047000000 | JPY |
| Net income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 3756000000 | JPY |
| Net income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 491000000 | JPY |
| Net income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 4919000000 | JPY |
| Net income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 8125000000 | JPY |
| Net income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 8281000000 | JPY |
| Capital stock (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 21189000000 | JPY |
| Capital stock (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 21189000000 | JPY |
| Capital stock (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 21189000000 | JPY |
| Capital stock (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 21189000000 | JPY |
| Capital stock (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 21189000000 | JPY |
| Total number of issued shares (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 55259000 | |
| Total number of issued shares (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 55259000 | |
| Total number of issued shares (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 55259000 | |
| Total number of issued shares (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 51259000 | |
| Total number of issued shares (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 97518000 | |
| Net assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 50212000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 49026000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 52101000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 58855000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 55950000000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 159120000000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 154506000000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 158479000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 173554000000 | JPY |
| Total assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 168179000000 | JPY |
| Net assets per share (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 492.38 | |
| Net assets per share (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 480.26 | |
| Net assets per share (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 510.28 | |
| Net assets per share (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 574.30 |
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 rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |