Tokyo Tape
Sign in
← Raccoon Holdings

Annual report

3031.TEDINET S100RH58
Period2022-05-01 → 2023-04-30
Filed2023-07-28
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 151
MetricValuePeriodScopeSource row
Revenue¥5.3bn2022-05-01 → 2023-04-30Cons.Net sales
Revenue¥4.8bn2021-05-01 → 2022-04-30Cons.Net sales
Revenue¥4.4bn2020-05-01 → 2021-04-30dCons.Net sales (5-year summary)
Revenue¥3.5bn2019-05-01 → 2020-04-30dCons.Net sales (5-year summary)
Revenue¥3.0bn2018-05-01 → 2019-04-30dCons.Net sales (5-year summary)
Operating income¥1.2bn2022-05-01 → 2023-04-30Cons.Operating income
Operating income¥1.1bn2021-05-01 → 2022-04-30Cons.Operating income
Ordinary income¥1.2bn2022-05-01 → 2023-04-30Cons.Ordinary income
Ordinary income¥1.1bn2021-05-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥1.2bn2020-05-01 → 2021-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥708m2019-05-01 → 2020-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥546m2018-05-01 → 2019-04-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.1bn2022-05-01 → 2023-04-30Cons.Income before income taxes
Profit before tax¥662m2021-05-01 → 2022-04-30Cons.Income before income taxes
Net income (owners)¥669m2022-05-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥355m2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥801m2020-05-01 → 2021-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥451m2019-05-01 → 2020-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥380m2018-05-01 → 2019-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥669m2022-05-01 → 2023-04-30Cons.Profit loss
Net income¥355m2021-05-01 → 2022-04-30Cons.Profit loss
Total assets¥15.2bnat 2023-04-30Cons.Assets
Total assets¥14.1bnat 2022-04-30Cons.Assets
Total assets¥12.5bnat 2021-04-30dCons.Total assets (5-year summary)
Total assets¥13.6bnat 2020-04-30dCons.Total assets (5-year summary)
Total assets¥8.8bnat 2019-04-30dCons.Total assets (5-year summary)
Total liabilities¥9.7bnat 2023-04-30Cons.Liabilities
Total liabilities¥8.7bnat 2022-04-30Cons.Liabilities
Net assets / equity¥5.4bnat 2023-04-30Cons.Net assets
Net assets / equity¥5.4bnat 2022-04-30Cons.Net assets
Net assets / equity¥5.3bnat 2021-04-30dCons.Net assets
Net assets / equity¥4.0bnat 2020-04-30dCons.Net assets (5-year summary)
Net assets / equity¥2.7bnat 2019-04-30dCons.Net assets (5-year summary)
Cash and deposits¥5.4bnat 2023-04-30Cons.Cash and deposits
Cash and deposits¥5.3bnat 2022-04-30Cons.Cash and deposits
Cash & equivalents¥5.4bnat 2023-04-30Cons.Cash and cash equivalents
Cash & equivalents¥5.3bnat 2022-04-30Cons.Cash and cash equivalents
Cash & equivalents¥4.8bnat 2021-04-30dCons.Cash and cash equivalents
Cash & equivalents¥6.6bnat 2020-04-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.3bnat 2019-04-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.1bn2022-05-01 → 2023-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.9bn2021-05-01 → 2022-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥185m2020-05-01 → 2021-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.8bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥569m2018-05-01 → 2019-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥166m2022-05-01 → 2023-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥197m2021-05-01 → 2022-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥44m2020-05-01 → 2021-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥428m2019-05-01 → 2020-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.7bn2018-05-01 → 2019-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥863m2022-05-01 → 2023-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.1bn2021-05-01 → 2022-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.0bn2020-05-01 → 2021-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.0bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.4bn2018-05-01 → 2019-04-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥30.272022-05-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.972021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.782020-05-01 → 2021-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.732019-05-01 → 2020-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.052018-05-01 → 2019-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥30.122022-05-01 → 2023-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥15.92021-05-01 → 2022-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥36.192020-05-01 → 2021-04-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥22.852019-05-01 → 2020-04-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥20.682018-05-01 → 2019-04-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥240.65at 2023-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥238.12at 2022-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥239.23at 2021-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥197.68at 2020-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥144.86at 2019-04-30dCons.Net assets per share (5-year summary)
Equity ratio35.0%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.6%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.6%at 2021-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio29.3%at 2020-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio30.4%at 2019-04-30dCons.Equity to asset ratio (5-year summary)
ROE12.6%2022-05-01 → 2023-04-30Cons.Rate of return on equity (5-year summary)
ROE6.7%2021-05-01 → 2022-04-30Cons.Rate of return on equity (5-year summary)
ROE17.2%2020-05-01 → 2021-04-30dCons.Rate of return on equity (5-year summary)
ROE13.5%2019-05-01 → 2020-04-30dCons.Rate of return on equity (5-year summary)
ROE15.7%2018-05-01 → 2019-04-30dCons.Rate of return on equity (5-year summary)
Employees214at 2023-04-30Cons.Number of employees
Employees203at 2022-04-30Cons.Number of employees
Employees189at 2021-04-30dCons.Number of employees
Employees175at 2020-04-30dCons.Number of employees
Employees164at 2019-04-30dCons.Number of employees
Revenue¥1.9bn2022-05-01 → 2023-04-30StandaloneOperating revenue1
Revenue¥1.3bn2021-05-01 → 2022-04-30StandaloneOperating revenue1
Operating income¥890m2022-05-01 → 2023-04-30StandaloneOperating income
Operating income¥326m2021-05-01 → 2022-04-30StandaloneOperating income
Ordinary income¥895m2022-05-01 → 2023-04-30StandaloneOrdinary income
Ordinary income¥332m2021-05-01 → 2022-04-30StandaloneOrdinary income
Ordinary income¥89m2020-05-01 → 2021-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥161m2019-05-01 → 2020-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥35m2018-05-01 → 2019-04-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥836m2022-05-01 → 2023-04-30StandaloneIncome before income taxes
Profit before tax¥7m2021-05-01 → 2022-04-30StandaloneIncome before income taxes
Net income¥1000m2022-05-01 → 2023-04-30StandaloneProfit loss
Net income¥206m2021-05-01 → 2022-04-30StandaloneProfit loss
Net income¥199m2020-05-01 → 2021-04-30dStandaloneNet income loss (5-year summary)
Net income−¥81m2019-05-01 → 2020-04-30dStandaloneNet income loss (5-year summary)
Net income−¥50m2018-05-01 → 2019-04-30dStandaloneNet income loss (5-year summary)
Total assets¥5.3bnat 2023-04-30StandaloneAssets
Total assets¥5.0bnat 2022-04-30StandaloneAssets
Total assets¥5.8bnat 2021-04-30dStandaloneTotal assets (5-year summary)
Total assets¥6.2bnat 2020-04-30dStandaloneTotal assets (5-year summary)
Total assets¥4.7bnat 2019-04-30dStandaloneTotal assets (5-year summary)
Total liabilities¥1.3bnat 2023-04-30StandaloneLiabilities
Total liabilities¥1.4bnat 2022-04-30StandaloneLiabilities
Net assets / equity¥4.1bnat 2023-04-30StandaloneNet assets
Net assets / equity¥3.7bnat 2022-04-30StandaloneNet assets
Net assets / equity¥3.8bnat 2021-04-30dStandaloneNet assets
Net assets / equity¥3.1bnat 2020-04-30dStandaloneNet assets (5-year summary)
Net assets / equity¥2.3bnat 2019-04-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2023-04-30StandaloneCash and deposits
Cash and deposits¥1.0bnat 2022-04-30StandaloneCash and deposits
EPS (basic)¥45.242022-05-01 → 2023-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.292021-05-01 → 2022-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.142020-05-01 → 2021-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.262019-05-01 → 2020-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.772018-05-01 → 2019-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥45.012022-05-01 → 2023-04-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥9.252021-05-01 → 2022-04-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥8.992020-05-01 → 2021-04-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥182022-05-01 → 2023-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥202021-05-01 → 2022-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥172020-05-01 → 2021-04-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥6.52019-05-01 → 2020-04-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥62018-05-01 → 2019-04-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥178.96at 2023-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥161.88at 2022-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥169.63at 2021-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥150.94at 2020-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥122.73at 2019-04-30dStandaloneNet assets per share (5-year summary)
Equity ratio74.0%at 2023-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.4%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.2%at 2021-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.3%at 2020-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio48.8%at 2019-04-30dStandaloneEquity to asset ratio (5-year summary)
ROE26.5%2022-05-01 → 2023-04-30StandaloneRate of return on equity (5-year summary)
ROE5.6%2021-05-01 → 2022-04-30StandaloneRate of return on equity (5-year summary)
ROE5.8%2020-05-01 → 2021-04-30dStandaloneRate of return on equity (5-year summary)
Shares issued22,228,743at 2023-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued22,361,043at 2022-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued22,361,043at 2021-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,176,043at 2020-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued19,024,200at 2019-04-30dStandaloneTotal number of issued shares (5-year summary)
Employees93at 2023-04-30StandaloneNumber of employees
Employees88at 2022-04-30StandaloneNumber of employees
Employees82at 2021-04-30dStandaloneNumber of employees
Employees75at 2020-04-30dStandaloneNumber of employees
Employees72at 2019-04-30dStandaloneNumber 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 · 55
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-05-01 → 2023-04-30¥91m
Reconciling Itemsreconcilingdepreciation2022-05-01 → 2023-04-30¥36m
Reconciling Itemsreconcilingrevenue2022-05-01 → 2023-04-30−¥276m
Reconciling Itemsreconcilingrevenue intersegment2022-05-01 → 2023-04-30−¥276m
Reconciling Itemsreconcilingsegment assetsat 2023-04-30¥2.1bn
Reconciling Itemsreconcilingsegment profit2022-05-01 → 2023-04-30−¥610m
Accounts Receivable Guarantee Businessreportable segmentemployeesat 2023-04-3093 pure
E Commerce Businessreportable segmentcapex2022-05-01 → 2023-04-30¥33m
E Commerce Businessreportable segmentdepreciation2022-05-01 → 2023-04-30¥36m
E Commerce Businessreportable segmentemployeesat 2023-04-3054 pure
E Commerce Businessreportable segmentrevenue2022-05-01 → 2023-04-30¥3.2bn
E Commerce Businessreportable segmentrevenue external2022-05-01 → 2023-04-30¥3.2bn
E Commerce Businessreportable segmentsegment assetsat 2023-04-30¥4.0bn
E Commerce Businessreportable segmentsegment profit2022-05-01 → 2023-04-30¥1.3bn
Financial Businessreportable segmentcapex2022-05-01 → 2023-04-30¥50m
Financial Businessreportable segmentdepreciation2022-05-01 → 2023-04-30¥36m
Financial Businessreportable segmentrevenue2022-05-01 → 2023-04-30¥2.4bn
Financial Businessreportable segmentrevenue external2022-05-01 → 2023-04-30¥2.2bn
Financial Businessreportable segmentrevenue intersegment2022-05-01 → 2023-04-30¥276m
Financial Businessreportable segmentsegment assetsat 2023-04-30¥9.1bn
Financial Businessreportable segmentsegment profit2022-05-01 → 2023-04-30¥526m
Paid Businessreportable segmentemployeesat 2023-04-3067 pure
—segment totalcapex2022-05-01 → 2023-04-30¥83m
—segment totaldepreciation2022-05-01 → 2023-04-30¥73m
—segment totalrevenue2022-05-01 → 2023-04-30¥5.6bn
—segment totalrevenue external2022-05-01 → 2023-04-30¥5.3bn
—segment totalrevenue intersegment2022-05-01 → 2023-04-30¥276m
—segment totalsegment assetsat 2023-04-30¥13.1bn
—segment totalsegment profit2022-05-01 → 2023-04-30¥1.8bn
Reconciling Itemsreconcilingcapex2021-05-01 → 2022-04-30¥68m
Reconciling Itemsreconcilingdepreciation2021-05-01 → 2022-04-30¥38m
Reconciling Itemsreconcilingrevenue2021-05-01 → 2022-04-30−¥236m
Reconciling Itemsreconcilingrevenue intersegment2021-05-01 → 2022-04-30−¥236m
Reconciling Itemsreconcilingsegment assetsat 2022-04-30¥1.7bn
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2022-04-30−¥484m
E Commerce Businessreportable segmentcapex2021-05-01 → 2022-04-30¥37m
E Commerce Businessreportable segmentdepreciation2021-05-01 → 2022-04-30¥38m
E Commerce Businessreportable segmentrevenue2021-05-01 → 2022-04-30¥3.0bn
E Commerce Businessreportable segmentrevenue external2021-05-01 → 2022-04-30¥3.0bn
E Commerce Businessreportable segmentsegment assetsat 2022-04-30¥4.1bn
E Commerce Businessreportable segmentsegment profit2021-05-01 → 2022-04-30¥1.2bn
Financial Businessreportable segmentcapex2021-05-01 → 2022-04-30¥35m
Financial Businessreportable segmentdepreciation2021-05-01 → 2022-04-30¥34m
Financial Businessreportable segmentrevenue2021-05-01 → 2022-04-30¥2.1bn
Financial Businessreportable segmentrevenue external2021-05-01 → 2022-04-30¥1.8bn
Financial Businessreportable segmentrevenue intersegment2021-05-01 → 2022-04-30¥236m
Financial Businessreportable segmentsegment assetsat 2022-04-30¥8.3bn
Financial Businessreportable segmentsegment profit2021-05-01 → 2022-04-30¥432m
—segment totalcapex2021-05-01 → 2022-04-30¥72m
—segment totaldepreciation2021-05-01 → 2022-04-30¥72m
—segment totalrevenue2021-05-01 → 2022-04-30¥5.0bn
—segment totalrevenue external2021-05-01 → 2022-04-30¥4.8bn
—segment totalrevenue intersegment2021-05-01 → 2022-04-30¥236m
—segment totalsegment assetsat 2022-04-30¥12.4bn
—segment totalsegment profit2021-05-01 → 2022-04-30¥1.6bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,373
ItemContextValueUnit
Extraordinary lossPrior1YearDuration_jpcrp030000-asr_E05563-000ECommerceBusinessReportableSegmentsMember－JPY
Extraordinary lossPrior1YearDuration_jpcrp030000-asr_E05563-000FinancialBusinessReportableSegmentsMember147564000JPY
Extraordinary lossPrior1YearDuration_ReportableSegmentsMember147564000JPY
Extraordinary lossPrior1YearDuration_ReconcilingItemsMember325750000JPY
Extraordinary lossPrior1YearDuration473314000JPY
Loss on valuation of investment securities elPrior1YearDuration_jpcrp030000-asr_E05563-000ECommerceBusinessReportableSegmentsMember－JPY
Loss on valuation of investment securities elPrior1YearDuration_jpcrp030000-asr_E05563-000FinancialBusinessReportableSegmentsMember－JPY
Loss on valuation of investment securities elPrior1YearDuration_ReportableSegmentsMember－JPY
Loss on valuation of investment securities elPrior1YearDuration_ReconcilingItemsMember325750000JPY
Loss on valuation of investment securities elPrior1YearDuration325750000JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E05563-000ECommerceBusinessReportableSegmentsMember－JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E05563-000FinancialBusinessReportableSegmentsMember147564000JPY
Impairment loss elPrior1YearDuration_ReportableSegmentsMember147564000JPY
Impairment loss elPrior1YearDuration_ReconcilingItemsMember－JPY
Impairment loss elPrior1YearDuration147564000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_jpcrp030000-asr_E05563-000ECommerceBusinessReportableSegmentsMember37125000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_jpcrp030000-asr_E05563-000FinancialBusinessReportableSegmentsMember35355000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_ReportableSegmentsMember72481000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_ReconcilingItemsMember67852000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration140333000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E05563-000ECommerceBusinessReportableSegmentsMember3165319000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E05563-000FinancialBusinessReportableSegmentsMember2155664000JPY
Revenues from external customersCurrentYearDuration_ReportableSegmentsMember5320983000JPY
Revenues from external customersCurrentYearDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYearDuration5320983000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E05563-000ECommerceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E05563-000FinancialBusinessReportableSegmentsMember275695000JPY
Transactions with other segmentsCurrentYearDuration_ReportableSegmentsMember275695000JPY
Transactions with other segmentsCurrentYearDuration_ReconcilingItemsMember-275695000JPY
Transactions with other segmentsCurrentYearDuration－JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E05563-000ECommerceBusinessReportableSegmentsMember3165319000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E05563-000FinancialBusinessReportableSegmentsMember2431359000JPY
Net salesCurrentYearDuration_ReportableSegmentsMember5596678000JPY
Net salesCurrentYearDuration_ReconcilingItemsMember-275695000JPY
Net salesCurrentYearDuration5320983000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E05563-000ECommerceBusinessReportableSegmentsMember1277699000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E05563-000FinancialBusinessReportableSegmentsMember525946000JPY
Operating incomeCurrentYearDuration_ReportableSegmentsMember1803645000JPY
Operating incomeCurrentYearDuration_ReconcilingItemsMember-610418000JPY
Operating incomeCurrentYearDuration1193227000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E05563-000ECommerceBusinessReportableSegmentsMember4039785000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E05563-000FinancialBusinessReportableSegmentsMember9058980000JPY
AssetsCurrentYearInstant_ReportableSegmentsMember13098766000JPY
AssetsCurrentYearInstant_ReconcilingItemsMember2079896000JPY
AssetsCurrentYearInstant15178663000JPY
LiabilitiesCurrentYearInstant_jpcrp030000-asr_E05563-000ECommerceBusinessReportableSegmentsMember2785416000JPY
LiabilitiesCurrentYearInstant_jpcrp030000-asr_E05563-000FinancialBusinessReportableSegmentsMember7916996000JPY
LiabilitiesCurrentYearInstant_ReportableSegmentsMember10702413000JPY
LiabilitiesCurrentYearInstant_ReconcilingItemsMember-952753000JPY
LiabilitiesCurrentYearInstant9749659000JPY

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 · 22 of 22 passed
balance sheet identityconsolidated 2022-04-30pass rounding
balance sheet identityconsolidated 2023-04-30pass rounding
balance sheet identitynon_consolidated 2022-04-30pass
balance sheet identitynon_consolidated 2023-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-04-30pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net assetsnon_consolidated 2021-04-30pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2023-04-30pass
statement vs summary · operating cash flowconsolidated 2021-05-01/2022-04-30pass
statement vs summary · operating cash flowconsolidated 2022-05-01/2023-04-30pass
statement vs summary · revenueconsolidated 2021-05-01/2022-04-30pass
statement vs summary · revenueconsolidated 2022-05-01/2023-04-30pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2023-04-30pass
statement vs summary · total assetsnon_consolidated 2022-04-30pass
statement vs summary · total assetsnon_consolidated 2023-04-30pass