Annual report
2722.TEDINET S100YYQQ
Period2025-06-01 → 2026-05-31
Filed2026-08-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.6bn | 2025-06-01 → 2026-05-31 | Cons. | Net sales |
| Revenue | ¥15.2bn | 2024-06-01 → 2025-05-31 | Cons. | Net sales |
| Revenue | ¥14.0bn | 2023-06-01 → 2024-05-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.2bn | 2022-06-01 → 2023-05-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥16.3bn | 2021-06-01 → 2022-05-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥196m | 2025-06-01 → 2026-05-31 | Cons. | Operating income |
| Operating income | ¥426m | 2024-06-01 → 2025-05-31 | Cons. | Operating income |
| Ordinary income | ¥101m | 2025-06-01 → 2026-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥416m | 2024-06-01 → 2025-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥340m | 2023-06-01 → 2024-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥205m | 2022-06-01 → 2023-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥323m | 2021-06-01 → 2022-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥51m | 2025-06-01 → 2026-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥509m | 2024-06-01 → 2025-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥214m | 2025-06-01 → 2026-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥321m | 2024-06-01 → 2025-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥229m | 2023-06-01 → 2024-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥464m | 2022-06-01 → 2023-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥906m | 2021-06-01 → 2022-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥214m | 2025-06-01 → 2026-05-31 | Cons. | Profit loss |
| Net income | ¥321m | 2024-06-01 → 2025-05-31 | Cons. | Profit loss |
| Total assets | ¥5.8bn | at 2026-05-31 | Cons. | Assets |
| Total assets | ¥6.1bn | at 2025-05-31 | Cons. | Assets |
| Total assets | ¥6.0bn | at 2024-05-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.8bn | at 2023-05-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.4bn | at 2022-05-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.3bn | at 2026-05-31 | Cons. | Liabilities |
| Total liabilities | ¥3.7bn | at 2025-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.6bn | at 2026-05-31 | Cons. | Net assets |
| Net assets / equity | ¥2.4bn | at 2025-05-31 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2024-05-31v | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2023-05-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.5bn | at 2022-05-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥394m | at 2026-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥474m | at 2025-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥394m | at 2026-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥474m | at 2025-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥576m | at 2024-05-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥972m | at 2023-05-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.1bn | at 2022-05-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥303m | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥105m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥941m | 2023-06-01 → 2024-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥66m | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥769m | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥144m | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥29m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥341m | 2023-06-01 → 2024-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥279m | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥320m | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥239m | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥185m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥988m | 2023-06-01 → 2024-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥109m | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.1bn | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥28.37 | 2025-06-01 → 2026-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.35 | 2024-06-01 → 2025-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.79 | 2023-06-01 → 2024-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-60.34 | 2022-06-01 → 2023-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-115.95 | 2021-06-01 → 2022-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥335.83 | at 2026-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥315.03 | at 2025-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥278.69 | at 2024-05-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥249.52 | at 2023-05-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥321.94 | at 2022-05-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 43.5% | at 2026-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.1% | at 2025-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.8% | at 2024-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.3% | at 2023-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.5% | at 2022-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.7% | 2025-06-01 → 2026-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.2% | 2024-06-01 → 2025-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.3% | 2023-06-01 → 2024-05-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -21.1% | 2022-06-01 → 2023-05-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -30.1% | 2021-06-01 → 2022-05-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 177 | at 2026-05-31 | Cons. | Number of employees |
| Employees | 180 | at 2025-05-31 | Cons. | Number of employees |
| Employees | 195 | at 2024-05-31v | Cons. | Number of employees |
| Employees | 222 | at 2023-05-31v | Cons. | Number of employees |
| Employees | 224 | at 2022-05-31v | Cons. | Number of employees |
| Revenue | ¥945m | 2025-06-01 → 2026-05-31 | Standalone | Net sales |
| Revenue | ¥803m | 2024-06-01 → 2025-05-31 | Standalone | Net sales |
| Revenue | ¥684m | 2023-06-01 → 2024-05-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.3bn | 2022-06-01 → 2023-05-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.9bn | 2021-06-01 → 2022-05-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥224m | 2025-06-01 → 2026-05-31 | Standalone | Operating income |
| Operating income | ¥123m | 2024-06-01 → 2025-05-31 | Standalone | Operating income |
| Ordinary income | ¥603m | 2025-06-01 → 2026-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥56m | 2024-06-01 → 2025-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥67m | 2023-06-01 → 2024-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥477m | 2022-06-01 → 2023-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥90m | 2021-06-01 → 2022-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥568m | 2025-06-01 → 2026-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥56m | 2024-06-01 → 2025-05-31 | Standalone | Income before income taxes |
| Net income | ¥574m | 2025-06-01 → 2026-05-31 | Standalone | Profit loss |
| Net income | ¥37m | 2024-06-01 → 2025-05-31 | Standalone | Profit loss |
| Net income | ¥51m | 2023-06-01 → 2024-05-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥493m | 2022-06-01 → 2023-05-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥148m | 2021-06-01 → 2022-05-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.4bn | at 2026-05-31 | Standalone | Assets |
| Total assets | ¥4.3bn | at 2025-05-31 | Standalone | Assets |
| Total assets | ¥4.7bn | at 2024-05-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.6bn | at 2023-05-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.2bn | at 2022-05-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2026-05-31 | Standalone | Liabilities |
| Total liabilities | ¥2.3bn | at 2025-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.6bn | at 2026-05-31 | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2025-05-31 | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2024-05-31v | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2023-05-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.6bn | at 2022-05-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥190m | at 2026-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥79m | at 2025-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥75.93 | 2025-06-01 → 2026-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.91 | 2024-06-01 → 2025-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.58 | 2023-06-01 → 2024-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-64.16 | 2022-06-01 → 2023-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-18.9 | 2021-06-01 → 2022-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥9 | 2025-06-01 → 2026-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2024-06-01 → 2025-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2023-06-01 → 2024-05-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2021-06-01 → 2022-05-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥336.58 | at 2026-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥268.12 | at 2025-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥270.29 | at 2024-05-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥263.33 | at 2023-05-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥339.41 | at 2022-05-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 58.3% | at 2026-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.6% | at 2025-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.1% | at 2024-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.8% | at 2023-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.2% | at 2022-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 25.1% | 2025-06-01 → 2026-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2024-06-01 → 2025-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.5% | 2023-06-01 → 2024-05-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -21.3% | 2022-06-01 → 2023-05-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -5.7% | 2021-06-01 → 2022-05-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 8,308,000 | at 2026-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,308,000 | at 2025-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,308,000 | at 2024-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,308,000 | at 2023-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,308,000 | at 2022-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 28 | at 2026-05-31 | Standalone | Number of employees |
| Employees | 29 | at 2025-05-31 | Standalone | Number of employees |
| Employees | 27 | at 2024-05-31v | Standalone | Number of employees |
| Employees | 32 | at 2023-05-31v | Standalone | Number of employees |
| Employees | 101 | at 2022-05-31v | 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 · 59
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-06-01 → 2026-05-31 | ¥39m |
| Reconciling Itemsreconciling | depreciation | 2025-06-01 → 2026-05-31 | ¥97m |
| Reconciling Itemsreconciling | revenue | 2025-06-01 → 2026-05-31 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue external | 2025-06-01 → 2026-05-31 | ¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-06-01 → 2026-05-31 | −¥1.4bn |
| Reconciling Itemsreconciling | segment assets | at 2026-05-31 | ¥821m |
| Reconciling Itemsreconciling | segment profit | 2025-06-01 → 2026-05-31 | −¥705m |
| Direct Marketing Businessreportable segment | capex | 2025-06-01 → 2026-05-31 | ¥14m |
| Direct Marketing Businessreportable segment | depreciation | 2025-06-01 → 2026-05-31 | ¥8m |
| Direct Marketing Businessreportable segment | employees | at 2026-05-31 | 55 pure |
| Direct Marketing Businessreportable segment | revenue | 2025-06-01 → 2026-05-31 | ¥4.1bn |
| Direct Marketing Businessreportable segment | revenue external | 2025-06-01 → 2026-05-31 | ¥2.8bn |
| Direct Marketing Businessreportable segment | revenue intersegment | 2025-06-01 → 2026-05-31 | ¥1.2bn |
| Direct Marketing Businessreportable segment | segment assets | at 2026-05-31 | ¥739m |
| Direct Marketing Businessreportable segment | segment profit | 2025-06-01 → 2026-05-31 | ¥44m |
| Sales Marketing Businessreportable segment | capex | 2025-06-01 → 2026-05-31 | ¥11m |
| Sales Marketing Businessreportable segment | depreciation | 2025-06-01 → 2026-05-31 | ¥7m |
| Sales Marketing Businessreportable segment | employees | at 2026-05-31 | 94 pure |
| Sales Marketing Businessreportable segment | revenue | 2025-06-01 → 2026-05-31 | ¥11.9bn |
| Sales Marketing Businessreportable segment | revenue external | 2025-06-01 → 2026-05-31 | ¥11.7bn |
| Sales Marketing Businessreportable segment | revenue intersegment | 2025-06-01 → 2026-05-31 | ¥151m |
| Sales Marketing Businessreportable segment | segment assets | at 2026-05-31 | ¥4.3bn |
| Sales Marketing Businessreportable segment | segment profit | 2025-06-01 → 2026-05-31 | ¥857m |
| —segment total | capex | 2025-06-01 → 2026-05-31 | ¥25m |
| —segment total | depreciation | 2025-06-01 → 2026-05-31 | ¥15m |
| —segment total | revenue | 2025-06-01 → 2026-05-31 | ¥15.9bn |
| —segment total | revenue external | 2025-06-01 → 2026-05-31 | ¥14.6bn |
| —segment total | revenue intersegment | 2025-06-01 → 2026-05-31 | ¥1.4bn |
| —segment total | segment assets | at 2026-05-31 | ¥5.0bn |
| —segment total | segment profit | 2025-06-01 → 2026-05-31 | ¥901m |
| Reconciling Itemsreconciling | capex | 2024-06-01 → 2025-05-31 | ¥17m |
| Reconciling Itemsreconciling | depreciation | 2024-06-01 → 2025-05-31 | ¥100m |
| Reconciling Itemsreconciling | revenue | 2024-06-01 → 2025-05-31 | −¥1.1bn |
| Reconciling Itemsreconciling | revenue external | 2024-06-01 → 2025-05-31 | ¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-06-01 → 2025-05-31 | −¥1.1bn |
| Reconciling Itemsreconciling | segment assets | at 2025-05-31 | ¥454m |
| Reconciling Itemsreconciling | segment profit | 2024-06-01 → 2025-05-31 | −¥649m |
| Direct Marketing Businessreportable segment | capex | 2024-06-01 → 2025-05-31 | ¥43m |
| Direct Marketing Businessreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥26m |
| Direct Marketing Businessreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥4.9bn |
| Direct Marketing Businessreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥4.0bn |
| Direct Marketing Businessreportable segment | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥839m |
| Direct Marketing Businessreportable segment | segment assets | at 2025-05-31 | ¥1.2bn |
| Direct Marketing Businessreportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥45m |
| Sales Marketing Businessreportable segment | capex | 2024-06-01 → 2025-05-31 | ¥6m |
| Sales Marketing Businessreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥6m |
| Sales Marketing Businessreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥11.4bn |
| Sales Marketing Businessreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥11.2bn |
| Sales Marketing Businessreportable segment | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥262m |
| Sales Marketing Businessreportable segment | segment assets | at 2025-05-31 | ¥4.5bn |
| Sales Marketing Businessreportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥1.0bn |
| —segment total | capex | 2024-06-01 → 2025-05-31 | ¥49m |
| —segment total | depreciation | 2024-06-01 → 2025-05-31 | ¥32m |
| —segment total | revenue | 2024-06-01 → 2025-05-31 | ¥16.3bn |
| —segment total | revenue external | 2024-06-01 → 2025-05-31 | ¥15.2bn |
| —segment total | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥1.1bn |
| —segment total | segment assets | at 2025-05-31 | ¥5.6bn |
| —segment total | segment profit | 2024-06-01 → 2025-05-31 | ¥1.1bn |
| Sales Marketing Businessreportable segment | employees | at 2026-05-31 | 28 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,382
| Item | Context | Value | Unit |
|---|---|---|---|
| Write downs of inventories | CurrentYearDuration | 65691000 | JPY |
| Salaries and allowances sga | Prior1YearDuration | 702807000 | JPY |
| Salaries and allowances sga | CurrentYearDuration | 730690000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 46329000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 26153000 | JPY |
| Advertising expenses sga | Prior1YearDuration | 1734891000 | JPY |
| Advertising expenses sga | CurrentYearDuration | 1250453000 | JPY |
| Freightage and packing expenses sga | Prior1YearDuration | 1093925000 | JPY |
| Freightage and packing expenses sga | CurrentYearDuration | 1051446000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 19051000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 18182000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | -223000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | -36000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E03386-000DirectMarketingBusinessReportableSegmentsMember | 4031472000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E03386-000SalesMarketingBusinessReportableSegmentsMember | 11177681000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReportableSegmentsMember | 15209153000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReconcilingItemsMember | 2230000 | JPY |
| Revenues from external customers | Prior1YearDuration | 15211383000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E03386-000DirectMarketingBusinessReportableSegmentsMember | 838785000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E03386-000SalesMarketingBusinessReportableSegmentsMember | 261538000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReportableSegmentsMember | 1100323000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | -1100323000 | JPY |
| Transactions with other segments | Prior1YearDuration | － | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E03386-000DirectMarketingBusinessReportableSegmentsMember | 4870257000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E03386-000SalesMarketingBusinessReportableSegmentsMember | 11439220000 | JPY |
| Net sales | Prior1YearDuration_ReportableSegmentsMember | 16309477000 | JPY |
| Net sales | Prior1YearDuration_ReconcilingItemsMember | -1098093000 | JPY |
| Net sales | Prior1YearDuration | 15211383000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E03386-000DirectMarketingBusinessReportableSegmentsMember | 44839000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E03386-000SalesMarketingBusinessReportableSegmentsMember | 1030212000 | JPY |
| Operating income | Prior1YearDuration_ReportableSegmentsMember | 1075052000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | -649438000 | JPY |
| Operating income | Prior1YearDuration | 425613000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E03386-000DirectMarketingBusinessReportableSegmentsMember | 1160804000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E03386-000SalesMarketingBusinessReportableSegmentsMember | 4461956000 | JPY |
| Assets | Prior1YearInstant_ReportableSegmentsMember | 5622761000 | JPY |
| Assets | Prior1YearInstant_ReconcilingItemsMember | 454238000 | JPY |
| Assets | Prior1YearInstant | 6077000000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E03386-000DirectMarketingBusinessReportableSegmentsMember | 26048000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E03386-000SalesMarketingBusinessReportableSegmentsMember | 5617000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReportableSegmentsMember | 31666000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReconcilingItemsMember | 99986000 | JPY |
| Depreciation segment information | Prior1YearDuration | 131652000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E03386-000DirectMarketingBusinessReportableSegmentsMember | 16583000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E03386-000SalesMarketingBusinessReportableSegmentsMember | 7000000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_ReportableSegmentsMember | 23583000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration | 23583000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E03386-000DirectMarketingBusinessReportableSegmentsMember | 43094000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E03386-000SalesMarketingBusinessReportableSegmentsMember | 6213000 | 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 rounding |
| balance sheet identity | pass |
| 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 |