Annual report
3160.TEDINET S100P1JJ
Period2021-06-01 → 2022-05-31
Filed2022-08-17
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥55.7bn | 2021-06-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥54.1bn | 2020-06-01 → 2021-05-31 | Cons. | Net sales |
| Revenue | ¥60.7bn | 2019-06-01 → 2020-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥62.9bn | 2018-06-01 → 2019-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥60.6bn | 2017-06-01 → 2018-05-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥138m | 2021-06-01 → 2022-05-31 | Cons. | Operating income |
| Operating income | ¥239m | 2020-06-01 → 2021-05-31 | Cons. | Operating income |
| Ordinary income | ¥233m | 2021-06-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥396m | 2020-06-01 → 2021-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥474m | 2019-06-01 → 2020-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥705m | 2018-06-01 → 2019-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥934m | 2017-06-01 → 2018-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥91m | 2021-06-01 → 2022-05-31 | Cons. | Income before income taxes |
| Profit before tax | −¥212m | 2020-06-01 → 2021-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥17m | 2021-06-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥442m | 2020-06-01 → 2021-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥219m | 2019-06-01 → 2020-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥416m | 2018-06-01 → 2019-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥579m | 2017-06-01 → 2018-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥17m | 2021-06-01 → 2022-05-31 | Cons. | Profit loss |
| Net income | −¥442m | 2020-06-01 → 2021-05-31 | Cons. | Profit loss |
| Total assets | ¥17.9bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥16.2bn | at 2021-05-31 | Cons. | Assets |
| Total assets | ¥16.6bn | at 2020-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.8bn | at 2019-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.6bn | at 2018-05-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥13.7bn | at 2022-05-31 | Cons. | Liabilities |
| Total liabilities | ¥11.8bn | at 2021-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.2bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥4.3bn | at 2021-05-31 | Cons. | Net assets |
| Net assets / equity | ¥4.8bn | at 2020-05-31d | Cons. | Net assets |
| Net assets / equity | ¥4.7bn | at 2019-05-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.5bn | at 2018-05-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥283m | at 2022-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥288m | at 2021-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥283m | at 2022-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥288m | at 2021-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥419m | at 2020-05-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥380m | at 2019-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.2bn | at 2018-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥312m | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥892m | 2020-06-01 → 2021-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥172m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.4bn | 2017-06-01 → 2018-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥473m | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥695m | 2020-06-01 → 2021-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥495m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥633m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥522m | 2017-06-01 → 2018-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥155m | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥328m | 2020-06-01 → 2021-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥572m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥357m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥59m | 2017-06-01 → 2018-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥1.3 | 2021-06-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-33.33 | 2020-06-01 → 2021-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.51 | 2019-06-01 → 2020-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.38 | 2018-06-01 → 2019-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.51 | 2017-06-01 → 2018-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥320.56 | at 2022-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥328.19 | at 2021-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥359.75 | at 2020-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥354.71 | at 2019-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥337.18 | at 2018-05-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 23.7% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.9% | at 2021-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.8% | at 2020-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.0% | at 2019-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.0% | at 2018-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 0.4% | 2021-06-01 → 2022-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -9.7% | 2020-06-01 → 2021-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.6% | 2019-06-01 → 2020-05-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.1% | 2018-06-01 → 2019-05-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.9% | 2017-06-01 → 2018-05-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 554 | at 2022-05-31 | Cons. | Number of employees |
| Employees | 569 | at 2021-05-31 | Cons. | Number of employees |
| Employees | 558 | at 2020-05-31d | Cons. | Number of employees |
| Employees | 537 | at 2019-05-31d | Cons. | Number of employees |
| Employees | 523 | at 2018-05-31d | Cons. | Number of employees |
| Revenue | ¥53.0bn | 2021-06-01 → 2022-05-31 | Standalone | Net sales |
| Revenue | ¥52.3bn | 2020-06-01 → 2021-05-31 | Standalone | Net sales |
| Revenue | ¥58.8bn | 2019-06-01 → 2020-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥60.8bn | 2018-06-01 → 2019-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥58.9bn | 2017-06-01 → 2018-05-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥17m | 2021-06-01 → 2022-05-31 | Standalone | Operating income |
| Operating income | ¥220m | 2020-06-01 → 2021-05-31 | Standalone | Operating income |
| Ordinary income | ¥192m | 2021-06-01 → 2022-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥387m | 2020-06-01 → 2021-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥471m | 2019-06-01 → 2020-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥698m | 2018-06-01 → 2019-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥929m | 2017-06-01 → 2018-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥49m | 2021-06-01 → 2022-05-31 | Standalone | Income before income taxes |
| Profit before tax | −¥220m | 2020-06-01 → 2021-05-31 | Standalone | Income before income taxes |
| Net income | −¥4m | 2021-06-01 → 2022-05-31 | Standalone | Profit loss |
| Net income | −¥442m | 2020-06-01 → 2021-05-31 | Standalone | Profit loss |
| Net income | ¥219m | 2019-06-01 → 2020-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥416m | 2018-06-01 → 2019-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥577m | 2017-06-01 → 2018-05-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥16.6bn | at 2022-05-31 | Standalone | Assets |
| Total assets | ¥14.8bn | at 2021-05-31 | Standalone | Assets |
| Total assets | ¥15.2bn | at 2020-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.7bn | at 2019-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.9bn | at 2018-05-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥12.3bn | at 2022-05-31 | Standalone | Liabilities |
| Total liabilities | ¥10.4bn | at 2021-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.2bn | at 2022-05-31 | Standalone | Net assets |
| Net assets / equity | ¥4.3bn | at 2021-05-31 | Standalone | Net assets |
| Net assets / equity | ¥4.8bn | at 2020-05-31d | Standalone | Net assets |
| Net assets / equity | ¥4.7bn | at 2019-05-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.5bn | at 2018-05-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥110m | at 2022-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥69m | at 2021-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-0.32 | 2021-06-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-33.38 | 2020-06-01 → 2021-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.55 | 2019-06-01 → 2020-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.41 | 2018-06-01 → 2019-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.33 | 2017-06-01 → 2018-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥9 | 2021-06-01 → 2022-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥9 | 2020-06-01 → 2021-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥9 | 2019-06-01 → 2020-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2018-06-01 → 2019-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2017-06-01 → 2018-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥320 | at 2022-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥328.11 | at 2021-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥359.54 | at 2020-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥354.94 | at 2019-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥337.34 | at 2018-05-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 25.6% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.5% | at 2021-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.4% | at 2020-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.5% | at 2019-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.0% | at 2018-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -0.1% | 2021-06-01 → 2022-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -9.7% | 2020-06-01 → 2021-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.6% | 2019-06-01 → 2020-05-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.1% | 2018-06-01 → 2019-05-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.8% | 2017-06-01 → 2018-05-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 13,450,800 | at 2022-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,450,800 | at 2021-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,450,800 | at 2020-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,450,800 | at 2019-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,450,800 | at 2018-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 546 | at 2022-05-31 | Standalone | Number of employees |
| Employees | 559 | at 2021-05-31 | Standalone | Number of employees |
| Employees | 550 | at 2020-05-31d | Standalone | Number of employees |
| Employees | 529 | at 2019-05-31d | Standalone | Number of employees |
| Employees | 516 | at 2018-05-31d | 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 · 84
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-06-01 → 2022-05-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-06-01 → 2022-05-31 | ¥15m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-06-01 → 2022-05-31 | ¥15m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-05-31 | ¥55m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-06-01 → 2022-05-31 | ¥5m |
| Reconciling Itemsreconciling | capex | 2021-06-01 → 2022-05-31 | ¥51m |
| Reconciling Itemsreconciling | depreciation | 2021-06-01 → 2022-05-31 | ¥12m |
| Reconciling Itemsreconciling | revenue | 2021-06-01 → 2022-05-31 | −¥121m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-06-01 → 2022-05-31 | −¥121m |
| Reconciling Itemsreconciling | segment assets | at 2022-05-31 | ¥2.3bn |
| Reconciling Itemsreconciling | segment profit | 2021-06-01 → 2022-05-31 | −¥955m |
| Retailreportable segment | capex | 2021-06-01 → 2022-05-31 | ¥366m |
| Retailreportable segment | depreciation | 2021-06-01 → 2022-05-31 | ¥372m |
| Retailreportable segment | employees | at 2022-05-31 | 237 pure |
| Retailreportable segment | revenue | 2021-06-01 → 2022-05-31 | ¥20.0bn |
| Retailreportable segment | revenue external | 2021-06-01 → 2022-05-31 | ¥20.0bn |
| Retailreportable segment | revenue intersegment | 2021-06-01 → 2022-05-31 | ¥17m |
| Retailreportable segment | segment assets | at 2022-05-31 | ¥6.8bn |
| Retailreportable segment | segment profit | 2021-06-01 → 2022-05-31 | ¥1.4bn |
| Seafood Wholesalereportable segment | depreciation | 2021-06-01 → 2022-05-31 | ¥1m |
| Seafood Wholesalereportable segment | employees | at 2022-05-31 | 8 pure |
| Seafood Wholesalereportable segment | revenue | 2021-06-01 → 2022-05-31 | ¥2.8bn |
| Seafood Wholesalereportable segment | revenue external | 2021-06-01 → 2022-05-31 | ¥2.7bn |
| Seafood Wholesalereportable segment | revenue intersegment | 2021-06-01 → 2022-05-31 | ¥98m |
| Seafood Wholesalereportable segment | segment assets | at 2022-05-31 | ¥2.1bn |
| Seafood Wholesalereportable segment | segment profit | 2021-06-01 → 2022-05-31 | ¥155m |
| Wholesalereportable segment | capex | 2021-06-01 → 2022-05-31 | ¥8m |
| Wholesalereportable segment | depreciation | 2021-06-01 → 2022-05-31 | ¥80m |
| Wholesalereportable segment | employees | at 2022-05-31 | 272 pure |
| Wholesalereportable segment | revenue | 2021-06-01 → 2022-05-31 | ¥33.0bn |
| Wholesalereportable segment | revenue external | 2021-06-01 → 2022-05-31 | ¥33.0bn |
| Wholesalereportable segment | revenue intersegment | 2021-06-01 → 2022-05-31 | ¥5m |
| Wholesalereportable segment | segment assets | at 2022-05-31 | ¥6.7bn |
| Wholesalereportable segment | segment profit | 2021-06-01 → 2022-05-31 | −¥443m |
| —segment total | capex | 2021-06-01 → 2022-05-31 | ¥374m |
| —segment total | depreciation | 2021-06-01 → 2022-05-31 | ¥453m |
| —segment total | employees | at 2022-05-31 | 517 pure |
| —segment total | revenue | 2021-06-01 → 2022-05-31 | ¥55.8bn |
| —segment total | revenue external | 2021-06-01 → 2022-05-31 | ¥55.7bn |
| —segment total | revenue intersegment | 2021-06-01 → 2022-05-31 | ¥121m |
| —segment total | segment assets | at 2022-05-31 | ¥15.6bn |
| —segment total | segment profit | 2021-06-01 → 2022-05-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-06-01 → 2021-05-31 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-06-01 → 2021-05-31 | ¥16m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-06-01 → 2021-05-31 | ¥16m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-05-31 | ¥62m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-06-01 → 2021-05-31 | ¥5m |
| Reconciling Itemsreconciling | capex | 2020-06-01 → 2021-05-31 | ¥4m |
| Reconciling Itemsreconciling | depreciation | 2020-06-01 → 2021-05-31 | ¥17m |
| Reconciling Itemsreconciling | revenue | 2020-06-01 → 2021-05-31 | −¥157m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-06-01 → 2021-05-31 | −¥157m |
| Reconciling Itemsreconciling | segment assets | at 2021-05-31 | ¥2.3bn |
| Reconciling Itemsreconciling | segment profit | 2020-06-01 → 2021-05-31 | −¥946m |
| Retailreportable segment | capex | 2020-06-01 → 2021-05-31 | ¥673m |
| Retailreportable segment | depreciation | 2020-06-01 → 2021-05-31 | ¥352m |
| Retailreportable segment | revenue | 2020-06-01 → 2021-05-31 | ¥20.6bn |
| Retailreportable segment | revenue external | 2020-06-01 → 2021-05-31 | ¥20.6bn |
| Retailreportable segment | revenue intersegment | 2020-06-01 → 2021-05-31 | ¥16m |
| Retailreportable segment | segment assets | at 2021-05-31 | ¥6.7bn |
| Retailreportable segment | segment profit | 2020-06-01 → 2021-05-31 | ¥1.7bn |
| Seafood Wholesalereportable segment | capex | 2020-06-01 → 2021-05-31 | ¥4m |
| Seafood Wholesalereportable segment | depreciation | 2020-06-01 → 2021-05-31 | ¥868,000 |
| Seafood Wholesalereportable segment | revenue | 2020-06-01 → 2021-05-31 | ¥1.9bn |
| Seafood Wholesalereportable segment | revenue external | 2020-06-01 → 2021-05-31 | ¥1.8bn |
| Seafood Wholesalereportable segment | revenue intersegment | 2020-06-01 → 2021-05-31 | ¥138m |
| Seafood Wholesalereportable segment | segment assets | at 2021-05-31 | ¥1.5bn |
| Seafood Wholesalereportable segment | segment profit | 2020-06-01 → 2021-05-31 | ¥19m |
| Wholesalereportable segment | capex | 2020-06-01 → 2021-05-31 | ¥11m |
| Wholesalereportable segment | depreciation | 2020-06-01 → 2021-05-31 | ¥103m |
| Wholesalereportable segment | revenue | 2020-06-01 → 2021-05-31 | ¥31.8bn |
| Wholesalereportable segment | revenue external | 2020-06-01 → 2021-05-31 | ¥31.7bn |
| Wholesalereportable segment | revenue intersegment | 2020-06-01 → 2021-05-31 | ¥3m |
| Wholesalereportable segment | segment assets | at 2021-05-31 | ¥5.6bn |
| Wholesalereportable segment | segment profit | 2020-06-01 → 2021-05-31 | −¥566m |
| —segment total | capex | 2020-06-01 → 2021-05-31 | ¥688m |
| —segment total | depreciation | 2020-06-01 → 2021-05-31 | ¥456m |
| —segment total | revenue | 2020-06-01 → 2021-05-31 | ¥54.3bn |
| —segment total | revenue external | 2020-06-01 → 2021-05-31 | ¥54.1bn |
| —segment total | revenue intersegment | 2020-06-01 → 2021-05-31 | ¥157m |
| —segment total | segment assets | at 2021-05-31 | ¥13.9bn |
| —segment total | segment profit | 2020-06-01 → 2021-05-31 | ¥1.2bn |
| Retailreportable segment | employees | at 2022-05-31 | 237 pure |
| Wholesalereportable segment | employees | at 2022-05-31 | 272 pure |
| —segment total | employees | at 2022-05-31 | 509 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,534
| Item | Context | Value | Unit |
|---|---|---|---|
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E24129-000KanamoriTakeshiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000KanamoriTakeshiMember | Original text (Japanese)(注)４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000YamatoMasamiMember | Original text (Japanese)取締役専務執行役員営業本部長兼第三営業部長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000YamatoMasamiMember | Original text (Japanese)倭 雅美 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000YamatoMasamiMember | 1959-02-14 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E24129-000YamatoMasamiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000YamatoMasamiMember | Original text (Japanese)(注)４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000KanamoriHisashiMember | Original text (Japanese)取締役専務執行役員アミカ事業本部長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000KanamoriHisashiMember | Original text (Japanese)金森 久 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000KanamoriHisashiMember | 1968-01-17 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E24129-000KanamoriHisashiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000KanamoriHisashiMember | Original text (Japanese)(注)４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000AkiyamaDaisukeMember | Original text (Japanese)取締役常務執行役員管理本部長兼総務部長購買本部管掌 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000AkiyamaDaisukeMember | Original text (Japanese)秋山 大介 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000AkiyamaDaisukeMember | 1963-02-23 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E24129-000AkiyamaDaisukeMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000AkiyamaDaisukeMember | Original text (Japanese)(注)４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000KobayashiHideyukiMember | Original text (Japanese)取締役執行役員営業本部副本部長兼第一営業部長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000KobayashiHideyukiMember | Original text (Japanese)小林 秀幸 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000KobayashiHideyukiMember | 1972-10-22 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E24129-000KobayashiHideyukiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000KobayashiHideyukiMember | Original text (Japanese)(注)４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000EraHisayasuMember | Original text (Japanese)取締役執行役員管理本部副本部長兼経理部長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000EraHisayasuMember | Original text (Japanese)江良 寿泰 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000EraHisayasuMember | 1959-05-17 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E24129-000EraHisayasuMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000EraHisayasuMember | Original text (Japanese)(注)４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000YoshidaShinjiMember | Original text (Japanese)取締役(常勤監査等委員) | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000YoshidaShinjiMember | Original text (Japanese)吉田 真司 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000YoshidaShinjiMember | 1958-01-22 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E24129-000YoshidaShinjiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000YoshidaShinjiMember | Original text (Japanese)(注)５ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000YoshimuraAritoMember | Original text (Japanese)取締役(監査等委員) | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000YoshimuraAritoMember | Original text (Japanese)吉村 有人 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000YoshimuraAritoMember | 1957-11-19 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E24129-000YoshimuraAritoMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000YoshimuraAritoMember | Original text (Japanese)(注)５ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000MaekawaHiromiMember | Original text (Japanese)取締役(監査等委員) | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000MaekawaHiromiMember | Original text (Japanese)前川 弘美 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000MaekawaHiromiMember | 1956-08-09 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E24129-000MaekawaHiromiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E24129-000MaekawaHiromiMember | Original text (Japanese)(注)５ | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row5Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row6Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus |
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 |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |