Annual report

Period2022-02-01 → 2023-01-31

Filed2023-04-26

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 145

Metric	Value	Period	Scope	Source row
Revenue	¥30.2bn	2022-02-01 → 2023-01-31	Cons.	Net sales
Revenue	¥30.3bn	2021-02-01 → 2022-01-31	Cons.	Net sales
Revenue	¥28.1bn	2020-02-01 → 2021-01-31^d	Cons.	Net sales (5-year summary)
Revenue	¥23.4bn	2019-02-01 → 2020-01-31^d	Cons.	Net sales (5-year summary)
Revenue	¥22.6bn	2018-02-01 → 2019-01-31^d	Cons.	Net sales (5-year summary)
Operating income	¥383m	2022-02-01 → 2023-01-31	Cons.	Operating income
Operating income	¥696m	2021-02-01 → 2022-01-31	Cons.	Operating income
Ordinary income	¥366m	2022-02-01 → 2023-01-31	Cons.	Ordinary income
Ordinary income	¥678m	2021-02-01 → 2022-01-31	Cons.	Ordinary income
Ordinary income	¥640m	2020-02-01 → 2021-01-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥144m	2019-02-01 → 2020-01-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥6m	2018-02-01 → 2019-01-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥338m	2022-02-01 → 2023-01-31	Cons.	Income before income taxes
Profit before tax	¥634m	2021-02-01 → 2022-01-31	Cons.	Income before income taxes
Net income (owners)	¥218m	2022-02-01 → 2023-01-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥519m	2021-02-01 → 2022-01-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥571m	2020-02-01 → 2021-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥71m	2019-02-01 → 2020-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥120m	2018-02-01 → 2019-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥207m	2022-02-01 → 2023-01-31	Cons.	Profit loss
Net income	¥519m	2021-02-01 → 2022-01-31	Cons.	Profit loss
Total assets	¥6.4bn	at 2023-01-31	Cons.	Assets
Total assets	¥7.6bn	at 2022-01-31	Cons.	Assets
Total assets	¥6.1bn	at 2021-01-31^d	Cons.	Total assets (5-year summary)
Total assets	¥5.4bn	at 2020-01-31^d	Cons.	Total assets (5-year summary)
Total assets	¥5.2bn	at 2019-01-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥3.4bn	at 2023-01-31	Cons.	Liabilities
Total liabilities	¥4.8bn	at 2022-01-31	Cons.	Liabilities
Net assets / equity	¥3.0bn	at 2023-01-31	Cons.	Net assets
Net assets / equity	¥2.9bn	at 2022-01-31	Cons.	Net assets
Net assets / equity	¥2.4bn	at 2021-01-31^d	Cons.	Net assets
Net assets / equity	¥1.8bn	at 2020-01-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥1.7bn	at 2019-01-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥1.1bn	at 2023-01-31	Cons.	Cash and deposits
Cash and deposits	¥1.8bn	at 2022-01-31	Cons.	Cash and deposits
Cash & equivalents	¥1.1bn	at 2023-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.8bn	at 2022-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.4bn	at 2021-01-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥659m	at 2020-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥583m	at 2019-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥147m	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥718m	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥614m	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥275m	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥300m	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥172m	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥202m	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥143m	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥83m	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥194m	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥635m	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥118m	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥265m	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥116m	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥142m	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥8	2022-02-01 → 2023-01-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥19.01	2021-02-01 → 2022-01-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥20.92	2020-02-01 → 2021-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥2.6	2019-02-01 → 2020-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-4.42	2018-02-01 → 2019-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥108.71	at 2023-01-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥103.28	at 2022-01-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥84.28	at 2021-01-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥63.36	at 2020-01-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥60.76	at 2019-01-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	46.6%	at 2023-01-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	36.9%	at 2022-01-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	37.9%	at 2021-01-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	32.0%	at 2020-01-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	32.1%	at 2019-01-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	7.5%	2022-02-01 → 2023-01-31	Cons.	Rate of return on equity (5-year summary)
ROE	20.3%	2021-02-01 → 2022-01-31	Cons.	Rate of return on equity (5-year summary)
ROE	28.3%	2020-02-01 → 2021-01-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	4.2%	2019-02-01 → 2020-01-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	-7.0%	2018-02-01 → 2019-01-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	90	at 2023-01-31	Cons.	Number of employees
Employees	90	at 2022-01-31	Cons.	Number of employees
Employees	91	at 2021-01-31^d	Cons.	Number of employees
Employees	96	at 2020-01-31^d	Cons.	Number of employees
Employees	104	at 2019-01-31^d	Cons.	Number of employees
Revenue	¥29.5bn	2022-02-01 → 2023-01-31	Standalone	Net sales
Revenue	¥29.4bn	2021-02-01 → 2022-01-31	Standalone	Net sales
Revenue	¥27.0bn	2020-02-01 → 2021-01-31^d	Standalone	Net sales (5-year summary)
Revenue	¥21.5bn	2019-02-01 → 2020-01-31^d	Standalone	Net sales (5-year summary)
Revenue	¥18.4bn	2018-02-01 → 2019-01-31^d	Standalone	Net sales (5-year summary)
Operating income	¥477m	2022-02-01 → 2023-01-31	Standalone	Operating income
Operating income	¥702m	2021-02-01 → 2022-01-31	Standalone	Operating income
Ordinary income	¥450m	2022-02-01 → 2023-01-31	Standalone	Ordinary income
Ordinary income	¥677m	2021-02-01 → 2022-01-31	Standalone	Ordinary income
Ordinary income	¥699m	2020-02-01 → 2021-01-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥27m	2019-02-01 → 2020-01-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥152m	2018-02-01 → 2019-01-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥450m	2022-02-01 → 2023-01-31	Standalone	Income before income taxes
Profit before tax	¥634m	2021-02-01 → 2022-01-31	Standalone	Income before income taxes
Net income	¥326m	2022-02-01 → 2023-01-31	Standalone	Profit loss
Net income	¥520m	2021-02-01 → 2022-01-31	Standalone	Profit loss
Net income	¥629m	2020-02-01 → 2021-01-31^d	Standalone	Net income loss (5-year summary)
Net income	¥14m	2019-02-01 → 2020-01-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥222m	2018-02-01 → 2019-01-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥5.7bn	at 2023-01-31	Standalone	Assets
Total assets	¥6.8bn	at 2022-01-31	Standalone	Assets
Total assets	¥5.2bn	at 2021-01-31^d	Standalone	Total assets (5-year summary)
Total assets	¥4.7bn	at 2020-01-31^d	Standalone	Total assets (5-year summary)
Total assets	¥4.3bn	at 2019-01-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥3.0bn	at 2023-01-31	Standalone	Liabilities
Total liabilities	¥4.3bn	at 2022-01-31	Standalone	Liabilities
Net assets / equity	¥2.8bn	at 2023-01-31	Standalone	Net assets
Net assets / equity	¥2.5bn	at 2022-01-31	Standalone	Net assets
Net assets / equity	¥2.0bn	at 2021-01-31^d	Standalone	Net assets
Net assets / equity	¥1.4bn	at 2020-01-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥1.4bn	at 2019-01-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥765m	at 2023-01-31	Standalone	Cash and deposits
Cash and deposits	¥1.3bn	at 2022-01-31	Standalone	Cash and deposits
EPS (basic)	¥11.95	2022-02-01 → 2023-01-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥19.04	2021-02-01 → 2022-01-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥23.05	2020-02-01 → 2021-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥0.5	2019-02-01 → 2020-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-8.12	2018-02-01 → 2019-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥3	2022-02-01 → 2023-01-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥3	2021-02-01 → 2022-01-31	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥102.3	at 2023-01-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥93.35	at 2022-01-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥74.31	at 2021-01-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥51.26	at 2020-01-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥50.76	at 2019-01-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	48.6%	at 2023-01-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	37.3%	at 2022-01-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	39.1%	at 2021-01-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	29.9%	at 2020-01-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	32.1%	at 2019-01-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	12.2%	2022-02-01 → 2023-01-31	Standalone	Rate of return on equity (5-year summary)
ROE	22.7%	2021-02-01 → 2022-01-31	Standalone	Rate of return on equity (5-year summary)
ROE	36.7%	2020-02-01 → 2021-01-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	1.0%	2019-02-01 → 2020-01-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	-14.8%	2018-02-01 → 2019-01-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	28,525,000	at 2023-01-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	28,525,000	at 2022-01-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	28,525,000	at 2021-01-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	28,525,000	at 2020-01-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	28,525,000	at 2019-01-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	64	at 2023-01-31	Standalone	Number of employees
Employees	64	at 2022-01-31	Standalone	Number of employees
Employees	62	at 2021-01-31^d	Standalone	Number of employees
Employees	64	at 2020-01-31^d	Standalone	Number of employees
Employees	73	at 2019-01-31^d	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 · 72

Segment	Item	Period	Value
Otherother segments	depreciation	2022-02-01 → 2023-01-31	¥4m
Otherother segments	employees	at 2023-01-31	4 pure
Otherother segments	revenue	2022-02-01 → 2023-01-31	¥516m
Otherother segments	revenue external	2022-02-01 → 2023-01-31	¥448m
Otherother segments	revenue intersegment	2022-02-01 → 2023-01-31	¥68m
Otherother segments	segment assets	at 2023-01-31	¥125m
Otherother segments	segment profit	2022-02-01 → 2023-01-31	¥70m
Reconciling Itemsreconciling	capex	2022-02-01 → 2023-01-31	¥366,000
Reconciling Itemsreconciling	depreciation	2022-02-01 → 2023-01-31	¥8m
Reconciling Itemsreconciling	revenue	2022-02-01 → 2023-01-31	−¥99m
Reconciling Itemsreconciling	revenue intersegment	2022-02-01 → 2023-01-31	−¥99m
Reconciling Itemsreconciling	segment assets	at 2023-01-31	¥824m
Reconciling Itemsreconciling	segment profit	2022-02-01 → 2023-01-31	−¥353m
Beauty And Health Care Businessreportable segment	capex	2022-02-01 → 2023-01-31	¥29m
Beauty And Health Care Businessreportable segment	depreciation	2022-02-01 → 2023-01-31	¥19m
Beauty And Health Care Businessreportable segment	employees	at 2023-01-31	26 pure
Beauty And Health Care Businessreportable segment	revenue	2022-02-01 → 2023-01-31	¥845m
Beauty And Health Care Businessreportable segment	revenue external	2022-02-01 → 2023-01-31	¥815m
Beauty And Health Care Businessreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥30m
Beauty And Health Care Businessreportable segment	segment assets	at 2023-01-31	¥901m
Beauty And Health Care Businessreportable segment	segment profit	2022-02-01 → 2023-01-31	−¥95m
Internet Shopping Businessreportable segment	capex	2022-02-01 → 2023-01-31	¥126m
Internet Shopping Businessreportable segment	depreciation	2022-02-01 → 2023-01-31	¥132m
Internet Shopping Businessreportable segment	employees	at 2023-01-31	39 pure
Internet Shopping Businessreportable segment	revenue	2022-02-01 → 2023-01-31	¥29.0bn
Internet Shopping Businessreportable segment	revenue external	2022-02-01 → 2023-01-31	¥29.0bn
Internet Shopping Businessreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥807,000
Internet Shopping Businessreportable segment	segment assets	at 2023-01-31	¥4.5bn
Internet Shopping Businessreportable segment	segment profit	2022-02-01 → 2023-01-31	¥761m
Total Of Reportable Segments And Otherssegment total	capex	2022-02-01 → 2023-01-31	¥155m
Total Of Reportable Segments And Otherssegment total	depreciation	2022-02-01 → 2023-01-31	¥155m
Total Of Reportable Segments And Otherssegment total	revenue	2022-02-01 → 2023-01-31	¥30.3bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-02-01 → 2023-01-31	¥30.2bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-02-01 → 2023-01-31	¥99m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-01-31	¥5.5bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-02-01 → 2023-01-31	¥736m
Otherother segments	capex	2021-02-01 → 2022-01-31	¥10m
Otherother segments	depreciation	2021-02-01 → 2022-01-31	¥4m
Otherother segments	revenue	2021-02-01 → 2022-01-31	¥564m
Otherother segments	revenue external	2021-02-01 → 2022-01-31	¥512m
Otherother segments	revenue intersegment	2021-02-01 → 2022-01-31	¥52m
Otherother segments	segment assets	at 2022-01-31	¥140m
Otherother segments	segment profit	2021-02-01 → 2022-01-31	¥61m
Reconciling Itemsreconciling	capex	2021-02-01 → 2022-01-31	¥34m
Reconciling Itemsreconciling	depreciation	2021-02-01 → 2022-01-31	¥8m
Reconciling Itemsreconciling	revenue	2021-02-01 → 2022-01-31	−¥75m
Reconciling Itemsreconciling	revenue intersegment	2021-02-01 → 2022-01-31	−¥75m
Reconciling Itemsreconciling	segment assets	at 2022-01-31	¥1.5bn
Reconciling Itemsreconciling	segment profit	2021-02-01 → 2022-01-31	−¥325m
Beauty And Health Care Businessreportable segment	capex	2021-02-01 → 2022-01-31	¥13m
Beauty And Health Care Businessreportable segment	depreciation	2021-02-01 → 2022-01-31	¥13m
Beauty And Health Care Businessreportable segment	revenue	2021-02-01 → 2022-01-31	¥976m
Beauty And Health Care Businessreportable segment	revenue external	2021-02-01 → 2022-01-31	¥954m
Beauty And Health Care Businessreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥21m
Beauty And Health Care Businessreportable segment	segment assets	at 2022-01-31	¥1.1bn
Beauty And Health Care Businessreportable segment	segment profit	2021-02-01 → 2022-01-31	−¥7m
Internet Shopping Businessreportable segment	capex	2021-02-01 → 2022-01-31	¥162m
Internet Shopping Businessreportable segment	depreciation	2021-02-01 → 2022-01-31	¥134m
Internet Shopping Businessreportable segment	revenue	2021-02-01 → 2022-01-31	¥28.9bn
Internet Shopping Businessreportable segment	revenue external	2021-02-01 → 2022-01-31	¥28.8bn
Internet Shopping Businessreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥2m
Internet Shopping Businessreportable segment	segment assets	at 2022-01-31	¥4.9bn
Internet Shopping Businessreportable segment	segment profit	2021-02-01 → 2022-01-31	¥968m
Total Of Reportable Segments And Otherssegment total	capex	2021-02-01 → 2022-01-31	¥184m
Total Of Reportable Segments And Otherssegment total	depreciation	2021-02-01 → 2022-01-31	¥151m
Total Of Reportable Segments And Otherssegment total	revenue	2021-02-01 → 2022-01-31	¥30.4bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-02-01 → 2022-01-31	¥30.3bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-02-01 → 2022-01-31	¥75m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-01-31	¥6.2bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-02-01 → 2022-01-31	¥1.0bn
Otherother segments	employees	at 2023-01-31	4 pure
Internet Shopping Businessreportable segment	employees	at 2023-01-31	39 pure

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

All source rows · 1,322

Item	Context	Value
Industry code when consolidated financial statements are prepared in accordance with industry specific regulations	FilingDateInstant	cte
Industry code when financial statements are prepared in accordance with industry specific regulations	FilingDateInstant	cte
Current fiscal year start date	FilingDateInstant	2022-02-01
Current period end date	FilingDateInstant	2023-01-31
Type of current period	FilingDateInstant	FY
Current fiscal year end date	FilingDateInstant	2023-01-31
Previous fiscal year start date	FilingDateInstant	2021-02-01
Comparative period end date	FilingDateInstant	2022-01-31
Previous fiscal year end date	FilingDateInstant	2022-01-31
Next fiscal year start date	FilingDateInstant	－
End date of quarterly or semi annual period of next fiscal year	FilingDateInstant	－
Amendment flag	FilingDateInstant	false
Identification of document subject to amendment	FilingDateInstant	－
Report amendment flag	FilingDateInstant	false
Xbrl amendment flag	FilingDateInstant	false
Business results of group (text)	FilingDateInstant	Text · Plus
Business results of reporting company (text)	FilingDateInstant	Text · Plus
Company history (text)	FilingDateInstant	Text · Plus
Description of business (text)	FilingDateInstant	Text · Plus
Overview of affiliated entities (text)	FilingDateInstant	Text · Plus
Information about employees (text)	FilingDateInstant	Text · Plus
Business policy business environment issues to address etc (text)	FilingDateInstant	Text · Plus
Business risks (text)	FilingDateInstant	Text · Plus
Management analysis of financial position operating results and cash flows (text)	FilingDateInstant	Text · Plus
Critical contracts for operation (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) 東京証券取引所スタンダード市場
Description issued shares total number of shares etc	FilingDateInstant_OrdinaryShareMember	Original text (Japanese) 株主としての権利内容に制限のない、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。
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) 劉　海涛
Address major shareholders	CurrentYearInstant_No1MajorShareholdersMember	Original text (Japanese) 東京都江東区
Name major shareholders	CurrentYearInstant_No2MajorShareholdersMember	Original text (Japanese) ㈱ヤマダデンキ
Address major shareholders	CurrentYearInstant_No2MajorShareholdersMember	Original text (Japanese) 群馬県高崎市栄町１－１
Name major shareholders	CurrentYearInstant_No3MajorShareholdersMember	Original text (Japanese) 水谷　智
Address major shareholders	CurrentYearInstant_No3MajorShareholdersMember	Original text (Japanese) 東京都渋谷区
Name major shareholders	CurrentYearInstant_No4MajorShareholdersMember	Original text (Japanese) 王　文寿
Address major shareholders	CurrentYearInstant_No4MajorShareholdersMember	Original text (Japanese) 福岡市中央区
Name major shareholders	CurrentYearInstant_No5MajorShareholdersMember	Original text (Japanese) 安田　勝彦

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	consolidated 2022-01-31	pass rounding
balance sheet identity	consolidated 2023-01-31	pass rounding
balance sheet identity	non_consolidated 2022-01-31	pass rounding
balance sheet identity	non_consolidated 2023-01-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2021-01-31	pass
statement vs summary · net assets	consolidated 2022-01-31	pass
statement vs summary · net assets	consolidated 2023-01-31	pass
statement vs summary · net assets	non_consolidated 2021-01-31	pass
statement vs summary · net assets	non_consolidated 2022-01-31	pass
statement vs summary · net assets	non_consolidated 2023-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · operating cash flow	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · operating cash flow	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · revenue	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · revenue	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · revenue	non_consolidated 2021-02-01/2022-01-31	pass
statement vs summary · revenue	non_consolidated 2022-02-01/2023-01-31	pass
statement vs summary · total assets	consolidated 2022-01-31	pass
statement vs summary · total assets	consolidated 2023-01-31	pass
statement vs summary · total assets	non_consolidated 2022-01-31	pass
statement vs summary · total assets	non_consolidated 2023-01-31	pass