Annual report
2928.TEDINET S100YF9Y
Period2025-04-01 → 2026-03-31
Filed2026-06-25
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 149
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥167.3bn | 2025-04-01 → 2026-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥171.1bn | 2024-04-01 → 2025-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥162.6bn | 2023-04-01 → 2024-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥154.6bn | 2022-04-01 → 2023-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥161.0bn | 2021-04-01 → 2022-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥11.1bn | 2025-04-01 → 2026-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥1.9bn | 2024-04-01 → 2025-03-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥8.1bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥4.6bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | −¥7.0bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥4.2bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥1.4bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥264m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥4.3bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | −¥12.7bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥2.1bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥5.7bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥163.5bn | at 2026-03-31 | Cons. | Assets IFRS |
| Total assets | ¥169.5bn | at 2025-03-31 | Cons. | Assets IFRS |
| Total assets | ¥157.2bn | at 2024-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥142.6bn | at 2023-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥139.8bn | at 2022-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥98.9bn | at 2026-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥107.1bn | at 2025-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥64.6bn | at 2026-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥62.4bn | at 2025-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥29.3bn | at 2024-03-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥50.5bn | at 2026-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥51.5bn | at 2025-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥19.5bn | at 2024-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥14.1bn | at 2023-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥26.6bn | at 2022-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥29.1bn | at 2026-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥20.1bn | at 2025-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥13.1bn | at 2024-03-31v | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥15.8bn | at 2023-03-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥24.1bn | at 2022-03-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥30.6bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥18.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥9.8bn | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥247m | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥10.0bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥388m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥11.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥13.7bn | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥7.1bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | ¥2.7bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥21.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥549m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥1.0bn | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥1.5bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥22.5bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥2.41 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥0.45 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-7.73 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥-22.78 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥3.83 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥2.4 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥0.44 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-7.73 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥-22.78 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥3.83 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥84.62 | at 2026-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥87.4 | at 2025-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥35.11 | at 2024-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥25.43 | at 2023-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥47.88 | at 2022-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 30.9% | at 2026-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 30.4% | at 2025-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 12.4% | at 2024-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 9.9% | at 2023-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 19.1% | at 2022-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 2.8% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 0.7% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -25.5% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -62.1% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 8.0% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 4,204 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 4,625 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 4,645 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 4,606 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 5,034 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥2.4bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥2.3bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥2.6bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.3bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.6bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | −¥1.2bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | −¥1.0bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | −¥2.6bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥1.9bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥2.1bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.8bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥499m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥664m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥16.3bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥863m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | −¥16.1bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥435m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥2.3bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.4bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥53.7bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥58.8bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥69.6bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥55.1bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥33.7bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥39.3bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥45.1bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥14.4bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥13.7bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥17.6bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥18.0bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥20.1bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥575m | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥649m | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥1.45 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-27.35 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.78 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-4.06 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.59 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥1.44 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥0.67 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥24.07 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥22.58 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥31.27 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥32.06 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥36.12 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 26.7% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.9% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.0% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.6% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.7% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.2% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -119.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -2.4% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -12.5% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -6.9% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 596,664,367 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 596,664,367 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 556,218,400 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 556,218,400 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 556,218,400 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 157 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 182 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 191 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 241 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 217 | at 2022-03-31v | 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 · 41
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥1.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | ¥2.2bn |
| Beauty And Healthcarereportable segment | employees | at 2026-03-31 | 2178 pure |
| Beauty And Healthcarereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥69.7bn |
| Beauty And Healthcarereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥69.3bn |
| Beauty And Healthcarereportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥329m |
| Beauty And Healthcarereportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥5.9bn |
| Lifestylereportable segment | employees | at 2026-03-31 | 812 pure |
| Lifestylereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥73.4bn |
| Lifestylereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥72.7bn |
| Lifestylereportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥665m |
| Lifestylereportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥715m |
| Platformreportable segment | employees | at 2026-03-31 | 846 pure |
| Platformreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥25.4bn |
| Platformreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥25.2bn |
| Platformreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥226m |
| Platformreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥2.2bn |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥168.5bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥167.3bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥1.2bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥8.9bn |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥4.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥4.1bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥1.4bn |
| Beauty And Healthcarereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥73.2bn |
| Beauty And Healthcarereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥71.6bn |
| Beauty And Healthcarereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| Beauty And Healthcarereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥566m |
| Lifestylereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥78.1bn |
| Lifestylereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥76.0bn |
| Lifestylereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Lifestylereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Platformreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥23.9bn |
| Platformreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥23.5bn |
| Platformreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥427m |
| Platformreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥716m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥175.2bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥171.1bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4.1bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥3.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,870
| Item | Context | Value | Unit |
|---|---|---|---|
| Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | Original text (Japanese)女性の管理職比率 | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | Original text (Japanese)2030年３月末まで | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | ％ | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)札幌証券取引所アンビシャス | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)CBM株式会社 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都杉並区堀ノ内２丁目５番28号 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)瀬戸 健 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都杉並区 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)ＳＯＭＰＯホールディングス株式会社 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)東京都新宿区西新宿１丁目26番１号 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)瀬戸 早苗 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都杉並区 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１丁目８番12号 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)有限会社ブランド・クラブ | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)大阪府大阪市中央区谷町９丁目２番33号 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)THE BANK OF NEW YORK 133612 （常任代理人名 みずほ銀行決済営業部） | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)アイデン株式会社 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)愛知県稲沢市祖父江町山崎塩屋１ | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)鈴木 伸子 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東京都青梅市 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)松村 京子 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)香川県高松市 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない当社における標準となる株式であります。単元株式数は100株であります。 | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない当社における標準となる株式であります。単元株式数は100株であります。 | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | － |
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 · 21 of 21 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 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 |