Annual report
2776.TEDINET S100P4PA
Period2021-02-01 → 2022-01-31
Filed2022-09-05
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100NYYJ. Amended by S100P4PR (2022-09-05).
Key figures · 142
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.8bn | 2021-02-01 → 2022-01-31 | Cons. | Net sales |
| Revenue | ¥712m | 2020-02-01 → 2021-01-31 | Cons. | Net sales |
| Revenue | ¥886m | 2019-02-01 → 2020-01-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2018-02-01 → 2019-01-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥632m | 2017-02-01 → 2018-01-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥45m | 2021-02-01 → 2022-01-31 | Cons. | Operating income |
| Operating income | −¥136m | 2020-02-01 → 2021-01-31 | Cons. | Operating income |
| Ordinary income | ¥15m | 2021-02-01 → 2022-01-31 | Cons. | Ordinary income |
| Ordinary income | −¥163m | 2020-02-01 → 2021-01-31 | Cons. | Ordinary income |
| Ordinary income | −¥322m | 2019-02-01 → 2020-01-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥368m | 2018-02-01 → 2019-01-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥27m | 2017-02-01 → 2018-01-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥80m | 2021-02-01 → 2022-01-31 | Cons. | Income before income taxes |
| Profit before tax | −¥163m | 2020-02-01 → 2021-01-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥64m | 2021-02-01 → 2022-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥164m | 2020-02-01 → 2021-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥328m | 2019-02-01 → 2020-01-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥385m | 2018-02-01 → 2019-01-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥33m | 2017-02-01 → 2018-01-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥66m | 2021-02-01 → 2022-01-31 | Cons. | Profit loss |
| Net income | −¥164m | 2020-02-01 → 2021-01-31 | Cons. | Profit loss |
| Total assets | ¥1.4bn | at 2022-01-31 | Cons. | Assets |
| Total assets | ¥1.4bn | at 2021-01-31 | Cons. | Assets |
| Total assets | ¥949m | at 2020-01-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥935m | at 2019-01-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥568m | at 2018-01-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥516m | at 2022-01-31 | Cons. | Liabilities |
| Total liabilities | ¥777m | at 2021-01-31 | Cons. | Liabilities |
| Net assets / equity | ¥910m | at 2022-01-31 | Cons. | Net assets |
| Net assets / equity | ¥610m | at 2021-01-31 | Cons. | Net assets |
| Net assets / equity | ¥333m | at 2020-01-31d | Cons. | Net assets |
| Net assets / equity | ¥219m | at 2019-01-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥117m | at 2018-01-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥282m | at 2022-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥127m | at 2021-01-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥282m | at 2022-01-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥127m | at 2021-01-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥307m | at 2020-01-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥169m | at 2019-01-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥431m | at 2018-01-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥136m | 2021-02-01 → 2022-01-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥343m | 2020-02-01 → 2021-01-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥227m | 2019-02-01 → 2020-01-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥944m | 2018-02-01 → 2019-01-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥37m | 2017-02-01 → 2018-01-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥16m | 2021-02-01 → 2022-01-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥147,000 | 2020-02-01 → 2021-01-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6m | 2019-02-01 → 2020-01-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6m | 2018-02-01 → 2019-01-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥5m | 2017-02-01 → 2018-01-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥24m | 2021-02-01 → 2022-01-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥164m | 2020-02-01 → 2021-01-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥372m | 2019-02-01 → 2020-01-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥688m | 2018-02-01 → 2019-01-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥250m | 2017-02-01 → 2018-01-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥2.53 | 2021-02-01 → 2022-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.2 | 2020-02-01 → 2021-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-22.28 | 2019-02-01 → 2020-01-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-30.27 | 2018-02-01 → 2019-01-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.57 | 2017-02-01 → 2018-01-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥34.42 | at 2022-01-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥25.98 | at 2021-01-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥18.97 | at 2020-01-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥15.13 | at 2019-01-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥10.22 | at 2018-01-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 62.6% | at 2022-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.7% | at 2021-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.8% | at 2020-01-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.3% | at 2019-01-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.6% | at 2018-01-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.2% | 2021-02-01 → 2022-01-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -27.7% | 2020-02-01 → 2021-01-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -99.3% | 2019-02-01 → 2020-01-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -236.9% | 2018-02-01 → 2019-01-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -28.6% | 2017-02-01 → 2018-01-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 38 | at 2022-01-31 | Cons. | Number of employees |
| Employees | 29 | at 2021-01-31 | Cons. | Number of employees |
| Employees | 22 | at 2020-01-31d | Cons. | Number of employees |
| Employees | 23 | at 2019-01-31d | Cons. | Number of employees |
| Employees | 30 | at 2018-01-31d | Cons. | Number of employees |
| Revenue | ¥2.7bn | 2021-02-01 → 2022-01-31 | Standalone | Net sales |
| Revenue | ¥694m | 2020-02-01 → 2021-01-31 | Standalone | Net sales |
| Revenue | ¥795m | 2019-02-01 → 2020-01-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥864m | 2018-02-01 → 2019-01-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥615m | 2017-02-01 → 2018-01-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥14m | 2021-02-01 → 2022-01-31 | Standalone | Operating income |
| Operating income | −¥122m | 2020-02-01 → 2021-01-31 | Standalone | Operating income |
| Ordinary income | ¥27m | 2021-02-01 → 2022-01-31 | Standalone | Ordinary income |
| Ordinary income | −¥159m | 2020-02-01 → 2021-01-31 | Standalone | Ordinary income |
| Ordinary income | −¥325m | 2019-02-01 → 2020-01-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥361m | 2018-02-01 → 2019-01-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥7m | 2017-02-01 → 2018-01-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥91m | 2021-02-01 → 2022-01-31 | Standalone | Income before income taxes |
| Profit before tax | −¥159m | 2020-02-01 → 2021-01-31 | Standalone | Income before income taxes |
| Net income | ¥78m | 2021-02-01 → 2022-01-31 | Standalone | Profit loss |
| Net income | −¥160m | 2020-02-01 → 2021-01-31 | Standalone | Profit loss |
| Net income | −¥354m | 2019-02-01 → 2020-01-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥378m | 2018-02-01 → 2019-01-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥13m | 2017-02-01 → 2018-01-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.1bn | at 2022-01-31 | Standalone | Assets |
| Total assets | ¥1.1bn | at 2021-01-31 | Standalone | Assets |
| Total assets | ¥930m | at 2020-01-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥932m | at 2019-01-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥565m | at 2018-01-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥175m | at 2022-01-31 | Standalone | Liabilities |
| Total liabilities | ¥467m | at 2021-01-31 | Standalone | Liabilities |
| Net assets / equity | ¥917m | at 2022-01-31 | Standalone | Net assets |
| Net assets / equity | ¥613m | at 2021-01-31 | Standalone | Net assets |
| Net assets / equity | ¥334m | at 2020-01-31d | Standalone | Net assets |
| Net assets / equity | ¥246m | at 2019-01-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥137m | at 2018-01-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥181m | at 2022-01-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥124m | at 2021-01-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥3.08 | 2021-02-01 → 2022-01-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.95 | 2020-02-01 → 2021-01-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-24.05 | 2019-02-01 → 2020-01-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-29.71 | 2018-02-01 → 2019-01-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.4 | 2017-02-01 → 2018-01-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥35.13 | at 2022-01-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥26.13 | at 2021-01-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥20.49 | at 2020-01-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥17.11 | at 2019-01-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥11.99 | at 2018-01-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 83.4% | at 2022-01-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.2% | at 2021-01-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.5% | at 2020-01-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.3% | at 2019-01-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.2% | at 2018-01-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.6% | 2021-02-01 → 2022-01-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -26.8% | 2020-02-01 → 2021-01-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -92.0% | 2019-02-01 → 2020-01-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -202.9% | 2018-02-01 → 2019-01-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 25,978,100 | at 2022-01-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,869,900 | at 2021-01-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,447,000 | at 2020-01-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,837,000 | at 2019-01-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,476,700 | at 2018-01-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 14 | at 2022-01-31 | Standalone | Number of employees |
| Employees | 12 | at 2021-01-31 | Standalone | Number of employees |
| Employees | 15 | at 2020-01-31d | Standalone | Number of employees |
| Employees | 19 | at 2019-01-31d | Standalone | Number of employees |
| Employees | 19 | at 2018-01-31d | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2021-02-01 → 2022-01-31 | ¥699,000 |
| Reconciling Itemsreconciling | segment assets | at 2022-01-31 | ¥575m |
| Reconciling Itemsreconciling | segment profit | 2021-02-01 → 2022-01-31 | −¥251m |
| Apparelreportable segment | employees | at 2022-01-31 | 2 pure |
| Apparelreportable segment | revenue | 2021-02-01 → 2022-01-31 | ¥42m |
| Apparelreportable segment | revenue external | 2021-02-01 → 2022-01-31 | ¥42m |
| Apparelreportable segment | segment assets | at 2022-01-31 | ¥17m |
| Apparelreportable segment | segment profit | 2021-02-01 → 2022-01-31 | ¥9m |
| Property Management And Related Servicesreportable segment | depreciation | 2021-02-01 → 2022-01-31 | ¥2m |
| Property Management And Related Servicesreportable segment | employees | at 2022-01-31 | 1 pure |
| Property Management And Related Servicesreportable segment | revenue | 2021-02-01 → 2022-01-31 | ¥335m |
| Property Management And Related Servicesreportable segment | revenue external | 2021-02-01 → 2022-01-31 | ¥335m |
| Property Management And Related Servicesreportable segment | segment assets | at 2022-01-31 | ¥630,000 |
| Property Management And Related Servicesreportable segment | segment profit | 2021-02-01 → 2022-01-31 | −¥1m |
| Tradingreportable segment | capex | 2021-02-01 → 2022-01-31 | ¥13m |
| Tradingreportable segment | depreciation | 2021-02-01 → 2022-01-31 | ¥22m |
| Tradingreportable segment | employees | at 2022-01-31 | 20 pure |
| Tradingreportable segment | revenue | 2021-02-01 → 2022-01-31 | ¥4.4bn |
| Tradingreportable segment | revenue external | 2021-02-01 → 2022-01-31 | ¥4.4bn |
| Tradingreportable segment | segment assets | at 2022-01-31 | ¥833m |
| Tradingreportable segment | segment profit | 2021-02-01 → 2022-01-31 | ¥288m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-02-01 → 2022-01-31 | ¥13m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-02-01 → 2022-01-31 | ¥25m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-02-01 → 2022-01-31 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-02-01 → 2022-01-31 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-01-31 | ¥850m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-02-01 → 2022-01-31 | ¥295m |
| Reconciling Itemsreconciling | segment assets | at 2021-01-31 | ¥183m |
| Reconciling Itemsreconciling | segment profit | 2020-02-01 → 2021-01-31 | −¥180m |
| Apparelreportable segment | capex | 2020-02-01 → 2021-01-31 | −¥18,000 |
| Apparelreportable segment | depreciation | 2020-02-01 → 2021-01-31 | ¥300,000 |
| Apparelreportable segment | revenue | 2020-02-01 → 2021-01-31 | ¥62m |
| Apparelreportable segment | revenue external | 2020-02-01 → 2021-01-31 | ¥62m |
| Apparelreportable segment | segment assets | at 2021-01-31 | ¥16m |
| Apparelreportable segment | segment profit | 2020-02-01 → 2021-01-31 | −¥22m |
| Property Management And Related Servicesreportable segment | depreciation | 2020-02-01 → 2021-01-31 | ¥9,000 |
| Property Management And Related Servicesreportable segment | revenue | 2020-02-01 → 2021-01-31 | ¥23m |
| Property Management And Related Servicesreportable segment | revenue external | 2020-02-01 → 2021-01-31 | ¥23m |
| Property Management And Related Servicesreportable segment | segment assets | at 2021-01-31 | ¥324m |
| Property Management And Related Servicesreportable segment | segment profit | 2020-02-01 → 2021-01-31 | ¥8m |
| Tradingreportable segment | capex | 2020-02-01 → 2021-01-31 | ¥341m |
| Tradingreportable segment | revenue | 2020-02-01 → 2021-01-31 | ¥627m |
| Tradingreportable segment | revenue external | 2020-02-01 → 2021-01-31 | ¥627m |
| Tradingreportable segment | segment assets | at 2021-01-31 | ¥865m |
| Tradingreportable segment | segment profit | 2020-02-01 → 2021-01-31 | ¥58m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-02-01 → 2021-01-31 | ¥341m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-02-01 → 2021-01-31 | ¥309,000 |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-02-01 → 2021-01-31 | ¥712m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-02-01 → 2021-01-31 | ¥712m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-01-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-02-01 → 2021-01-31 | ¥44m |
| Apparelreportable segment | employees | at 2022-01-31 | 0 pure |
| Property Management And Related Servicesreportable segment | employees | at 2022-01-31 | 1 pure |
| Tradingreportable segment | employees | at 2022-01-31 | 7 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,404
| Item | Context | Value | Unit |
|---|---|---|---|
| Write downs of inventories | Prior1YearDuration | 36697000 | JPY |
| Write downs of inventories | CurrentYearDuration | 15198000 | JPY |
| Salary allowance general and administrative expenses | Prior1YearDuration | 47719000 | JPY |
| Salary allowance general and administrative expenses | CurrentYearDuration | 71715000 | JPY |
| Business consignment expenses sga | Prior1YearDuration | 10708000 | JPY |
| Business consignment expenses sga | CurrentYearDuration | 3793000 | JPY |
| Commission fee sga | Prior1YearDuration | 55139000 | JPY |
| Commission fee sga | CurrentYearDuration | 106723000 | JPY |
| Rent expenses sga | Prior1YearDuration | 13279000 | JPY |
| Rent expenses sga | CurrentYearDuration | 28379000 | JPY |
| Royalty fees selling expenses | Prior1YearDuration | 1448000 | JPY |
| Royalty fees selling expenses | CurrentYearDuration | - | JPY |
| Shipping and delivery expenses sga | Prior1YearDuration | 11631000 | JPY |
| Shipping and delivery expenses sga | CurrentYearDuration | 29478000 | JPY |
| Directors compensations sga | Prior1YearDuration | 40450000 | JPY |
| Directors compensations sga | CurrentYearDuration | 39100000 | JPY |
| Taxes and dues sga | Prior1YearDuration | 27496000 | JPY |
| Taxes and dues sga | CurrentYearDuration | 28147000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | -2284000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | -1022000 | JPY |
| Depreciation sga | Prior1YearDuration | 309000 | JPY |
| Depreciation sga | CurrentYearDuration | 8894000 | JPY |
| Amortization of goodwill notes consolidated statement of income | Prior1YearDuration | - | JPY |
| Amortization of goodwill notes consolidated statement of income | CurrentYearDuration | 21209000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E02960-000ApparelReportableSegmentMember | 61983000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E02960-000PropertyManagementAndRelatedServicesReportableSegmentMember | 22760000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E02960-000TradingReportableSegmentMember | 626939000 | JPY |
| Revenues from external customers | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 711682000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | Prior1YearDuration | 711682000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E02960-000ApparelReportableSegmentMember | - | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E02960-000PropertyManagementAndRelatedServicesReportableSegmentMember | - | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E02960-000TradingReportableSegmentMember | - | JPY |
| Transactions with other segments | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | - | JPY |
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | - | JPY |
| Transactions with other segments | Prior1YearDuration | - | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E02960-000ApparelReportableSegmentMember | 61983000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E02960-000PropertyManagementAndRelatedServicesReportableSegmentMember | 22760000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E02960-000TradingReportableSegmentMember | 626939000 | JPY |
| Net sales | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 711682000 | JPY |
| Net sales | Prior1YearDuration_ReconcilingItemsMember | - | JPY |
| Net sales | Prior1YearDuration | 711682000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E02960-000ApparelReportableSegmentMember | -22276000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E02960-000PropertyManagementAndRelatedServicesReportableSegmentMember | 8283000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E02960-000TradingReportableSegmentMember | 58000000 | JPY |
| Operating income | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 44007000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | -180291000 | JPY |
| Operating income | Prior1YearDuration | -136284000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E02960-000ApparelReportableSegmentMember | 16126000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E02960-000PropertyManagementAndRelatedServicesReportableSegmentMember | 323664000 | 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 |