Annual report
3172.TEDINET S100UKX0
Period2023-08-01 → 2024-07-31
Filed2024-10-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.0bn | 2023-08-01 → 2024-07-31 | Cons. | Net sales |
| Revenue | ¥13.5bn | 2022-08-01 → 2023-07-31 | Cons. | Net sales |
| Revenue | ¥12.7bn | 2021-08-01 → 2022-07-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.7bn | 2020-08-01 → 2021-07-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.6bn | 2019-08-01 → 2020-07-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥551m | 2023-08-01 → 2024-07-31 | Cons. | Operating income |
| Operating income | ¥822m | 2022-08-01 → 2023-07-31 | Cons. | Operating income |
| Ordinary income | ¥564m | 2023-08-01 → 2024-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥844m | 2022-08-01 → 2023-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥800m | 2021-08-01 → 2022-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥924m | 2020-08-01 → 2021-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥525m | 2019-08-01 → 2020-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥566m | 2023-08-01 → 2024-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥947m | 2022-08-01 → 2023-07-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥319m | 2023-08-01 → 2024-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥599m | 2022-08-01 → 2023-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥566m | 2021-08-01 → 2022-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥704m | 2020-08-01 → 2021-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥420m | 2019-08-01 → 2020-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥319m | 2023-08-01 → 2024-07-31 | Cons. | Profit loss |
| Net income | ¥599m | 2022-08-01 → 2023-07-31 | Cons. | Profit loss |
| Total assets | ¥9.0bn | at 2024-07-31 | Cons. | Assets |
| Total assets | ¥8.6bn | at 2023-07-31 | Cons. | Assets |
| Total assets | ¥8.3bn | at 2022-07-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥8.3bn | at 2021-07-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.8bn | at 2020-07-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.7bn | at 2024-07-31 | Cons. | Liabilities |
| Total liabilities | ¥2.4bn | at 2023-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.3bn | at 2024-07-31 | Cons. | Net assets |
| Net assets / equity | ¥6.2bn | at 2023-07-31 | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2022-07-31d | Cons. | Net assets |
| Net assets / equity | ¥5.5bn | at 2021-07-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.9bn | at 2020-07-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2024-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.6bn | at 2023-07-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.9bn | at 2024-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2023-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2022-07-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2021-07-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.9bn | at 2020-07-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥329m | 2023-08-01 → 2024-07-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥704m | 2022-08-01 → 2023-07-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥380m | 2021-08-01 → 2022-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥964m | 2020-08-01 → 2021-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥847m | 2019-08-01 → 2020-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥139m | 2023-08-01 → 2024-07-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3m | 2022-08-01 → 2023-07-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥296m | 2021-08-01 → 2022-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥121m | 2020-08-01 → 2021-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2019-08-01 → 2020-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥133m | 2023-08-01 → 2024-07-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥422m | 2022-08-01 → 2023-07-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥438m | 2021-08-01 → 2022-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥349m | 2020-08-01 → 2021-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥638m | 2019-08-01 → 2020-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥75.08 | 2023-08-01 → 2024-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥140.89 | 2022-08-01 → 2023-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥133.4 | 2021-08-01 → 2022-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥165.81 | 2020-08-01 → 2021-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.03 | 2019-08-01 → 2020-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,474.91 | at 2024-07-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,449.07 | at 2023-07-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,362.78 | at 2022-07-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,284.93 | at 2021-07-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,160.07 | at 2020-07-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 70.0% | at 2024-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.0% | at 2023-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.0% | at 2022-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.7% | at 2021-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.6% | at 2020-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.1% | 2023-08-01 → 2024-07-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.0% | 2022-08-01 → 2023-07-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.1% | 2021-08-01 → 2022-07-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.6% | 2020-08-01 → 2021-07-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2019-08-01 → 2020-07-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 161 | at 2024-07-31 | Cons. | Number of employees |
| Employees | 167 | at 2023-07-31 | Cons. | Number of employees |
| Employees | 165 | at 2022-07-31d | Cons. | Number of employees |
| Employees | 165 | at 2021-07-31d | Cons. | Number of employees |
| Employees | 177 | at 2020-07-31d | Cons. | Number of employees |
| Revenue | ¥4.1bn | 2023-08-01 → 2024-07-31 | Standalone | Net sales |
| Revenue | ¥4.3bn | 2022-08-01 → 2023-07-31 | Standalone | Net sales |
| Revenue | ¥4.2bn | 2021-08-01 → 2022-07-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.6bn | 2020-08-01 → 2021-07-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.7bn | 2019-08-01 → 2020-07-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥55m | 2023-08-01 → 2024-07-31 | Standalone | Operating income |
| Operating income | ¥200m | 2022-08-01 → 2023-07-31 | Standalone | Operating income |
| Ordinary income | ¥251m | 2023-08-01 → 2024-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥394m | 2022-08-01 → 2023-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥168m | 2021-08-01 → 2022-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥386m | 2020-08-01 → 2021-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥176m | 2019-08-01 → 2020-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥255m | 2023-08-01 → 2024-07-31 | Standalone | Income before income taxes |
| Profit before tax | ¥466m | 2022-08-01 → 2023-07-31 | Standalone | Income before income taxes |
| Net income | ¥229m | 2023-08-01 → 2024-07-31 | Standalone | Profit loss |
| Net income | ¥353m | 2022-08-01 → 2023-07-31 | Standalone | Profit loss |
| Net income | ¥148m | 2021-08-01 → 2022-07-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥306m | 2020-08-01 → 2021-07-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥185m | 2019-08-01 → 2020-07-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥6.7bn | at 2024-07-31 | Standalone | Assets |
| Total assets | ¥6.6bn | at 2023-07-31 | Standalone | Assets |
| Total assets | ¥6.3bn | at 2022-07-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.7bn | at 2021-07-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.7bn | at 2020-07-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2024-07-31 | Standalone | Liabilities |
| Total liabilities | ¥1.9bn | at 2023-07-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.8bn | at 2024-07-31 | Standalone | Net assets |
| Net assets / equity | ¥4.8bn | at 2023-07-31 | Standalone | Net assets |
| Net assets / equity | ¥4.6bn | at 2022-07-31d | Standalone | Net assets |
| Net assets / equity | ¥4.7bn | at 2021-07-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.6bn | at 2020-07-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥857m | at 2024-07-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2023-07-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥53.84 | 2023-08-01 → 2024-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.07 | 2022-08-01 → 2023-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.87 | 2021-08-01 → 2022-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.19 | 2020-08-01 → 2021-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.7 | 2019-08-01 → 2020-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥46 | 2023-08-01 → 2024-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥52 | 2022-08-01 → 2023-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥52 | 2021-08-01 → 2022-07-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥51 | 2020-08-01 → 2021-07-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2019-08-01 → 2020-07-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,119.94 | at 2024-07-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,117.59 | at 2023-07-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,086.39 | at 2022-07-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,108.83 | at 2021-07-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,076.15 | at 2020-07-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 71.3% | at 2024-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.6% | at 2023-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.0% | at 2022-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.9% | at 2021-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.1% | at 2020-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.8% | 2023-08-01 → 2024-07-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2022-08-01 → 2023-07-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.2% | 2021-08-01 → 2022-07-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.6% | 2020-08-01 → 2021-07-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2019-08-01 → 2020-07-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 4,262,000 | at 2024-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,257,000 | at 2023-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,250,000 | at 2022-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,250,000 | at 2021-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,250,000 | at 2020-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 86 | at 2024-07-31 | Standalone | Number of employees |
| Employees | 90 | at 2023-07-31 | Standalone | Number of employees |
| Employees | 93 | at 2022-07-31d | Standalone | Number of employees |
| Employees | 99 | at 2021-07-31d | Standalone | Number of employees |
| Employees | 104 | at 2020-07-31d | 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 · 69
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-08-01 → 2024-07-31 | −¥232m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-08-01 → 2024-07-31 | −¥232m |
| Reconciling Itemsreconciling | segment assets | at 2024-07-31 | ¥279m |
| Reconciling Itemsreconciling | segment profit | 2023-08-01 → 2024-07-31 | ¥9m |
| Propertyreportable segment | capex | 2023-08-01 → 2024-07-31 | ¥20m |
| Propertyreportable segment | depreciation | 2023-08-01 → 2024-07-31 | ¥38m |
| Propertyreportable segment | employees | at 2024-07-31 | 3 pure |
| Propertyreportable segment | revenue | 2023-08-01 → 2024-07-31 | ¥1.1bn |
| Propertyreportable segment | revenue external | 2023-08-01 → 2024-07-31 | ¥915m |
| Propertyreportable segment | revenue intersegment | 2023-08-01 → 2024-07-31 | ¥209m |
| Propertyreportable segment | segment assets | at 2024-07-31 | ¥2.5bn |
| Propertyreportable segment | segment profit | 2023-08-01 → 2024-07-31 | ¥190m |
| Retail Businessreportable segment | capex | 2023-08-01 → 2024-07-31 | ¥35m |
| Retail Businessreportable segment | depreciation | 2023-08-01 → 2024-07-31 | ¥69m |
| Retail Businessreportable segment | employees | at 2024-07-31 | 111 pure |
| Retail Businessreportable segment | revenue | 2023-08-01 → 2024-07-31 | ¥4.8bn |
| Retail Businessreportable segment | revenue external | 2023-08-01 → 2024-07-31 | ¥4.7bn |
| Retail Businessreportable segment | revenue intersegment | 2023-08-01 → 2024-07-31 | ¥20m |
| Retail Businessreportable segment | segment assets | at 2024-07-31 | ¥3.6bn |
| Retail Businessreportable segment | segment profit | 2023-08-01 → 2024-07-31 | −¥218m |
| Wholesale Businessreportable segment | capex | 2023-08-01 → 2024-07-31 | ¥5m |
| Wholesale Businessreportable segment | depreciation | 2023-08-01 → 2024-07-31 | ¥5m |
| Wholesale Businessreportable segment | employees | at 2024-07-31 | 47 pure |
| Wholesale Businessreportable segment | revenue | 2023-08-01 → 2024-07-31 | ¥7.4bn |
| Wholesale Businessreportable segment | revenue external | 2023-08-01 → 2024-07-31 | ¥7.3bn |
| Wholesale Businessreportable segment | revenue intersegment | 2023-08-01 → 2024-07-31 | ¥2m |
| Wholesale Businessreportable segment | segment assets | at 2024-07-31 | ¥2.7bn |
| Wholesale Businessreportable segment | segment profit | 2023-08-01 → 2024-07-31 | ¥570m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-08-01 → 2024-07-31 | ¥62m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-08-01 → 2024-07-31 | ¥113m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-08-01 → 2024-07-31 | ¥13.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-08-01 → 2024-07-31 | ¥13.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-08-01 → 2024-07-31 | ¥232m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-07-31 | ¥8.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-08-01 → 2024-07-31 | ¥542m |
| Reconciling Itemsreconciling | revenue | 2022-08-01 → 2023-07-31 | −¥270m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-08-01 → 2023-07-31 | −¥270m |
| Reconciling Itemsreconciling | segment assets | at 2023-07-31 | ¥359m |
| Reconciling Itemsreconciling | segment profit | 2022-08-01 → 2023-07-31 | −¥16m |
| Propertyreportable segment | capex | 2022-08-01 → 2023-07-31 | ¥52m |
| Propertyreportable segment | depreciation | 2022-08-01 → 2023-07-31 | ¥36m |
| Propertyreportable segment | revenue | 2022-08-01 → 2023-07-31 | ¥1.2bn |
| Propertyreportable segment | revenue external | 2022-08-01 → 2023-07-31 | ¥899m |
| Propertyreportable segment | revenue intersegment | 2022-08-01 → 2023-07-31 | ¥257m |
| Propertyreportable segment | segment assets | at 2023-07-31 | ¥2.5bn |
| Propertyreportable segment | segment profit | 2022-08-01 → 2023-07-31 | ¥197m |
| Retail Businessreportable segment | capex | 2022-08-01 → 2023-07-31 | ¥42m |
| Retail Businessreportable segment | depreciation | 2022-08-01 → 2023-07-31 | ¥70m |
| Retail Businessreportable segment | revenue | 2022-08-01 → 2023-07-31 | ¥5.1bn |
| Retail Businessreportable segment | revenue external | 2022-08-01 → 2023-07-31 | ¥5.1bn |
| Retail Businessreportable segment | revenue intersegment | 2022-08-01 → 2023-07-31 | ¥10m |
| Retail Businessreportable segment | segment assets | at 2023-07-31 | ¥3.6bn |
| Retail Businessreportable segment | segment profit | 2022-08-01 → 2023-07-31 | ¥27m |
| Wholesale Businessreportable segment | capex | 2022-08-01 → 2023-07-31 | ¥2m |
| Wholesale Businessreportable segment | depreciation | 2022-08-01 → 2023-07-31 | ¥5m |
| Wholesale Businessreportable segment | revenue | 2022-08-01 → 2023-07-31 | ¥7.5bn |
| Wholesale Businessreportable segment | revenue external | 2022-08-01 → 2023-07-31 | ¥7.5bn |
| Wholesale Businessreportable segment | revenue intersegment | 2022-08-01 → 2023-07-31 | ¥2m |
| Wholesale Businessreportable segment | segment assets | at 2023-07-31 | ¥2.1bn |
| Wholesale Businessreportable segment | segment profit | 2022-08-01 → 2023-07-31 | ¥615m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-08-01 → 2023-07-31 | ¥98m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-08-01 → 2023-07-31 | ¥112m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-08-01 → 2023-07-31 | ¥13.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-08-01 → 2023-07-31 | ¥13.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-08-01 → 2023-07-31 | ¥270m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-07-31 | ¥8.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-08-01 → 2023-07-31 | ¥839m |
| Propertyreportable segment | employees | at 2024-07-31 | 3 pure |
| Retail Businessreportable segment | employees | at 2024-07-31 | 83 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,414
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人 トーマツ | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)西 川 福 之 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)宮 澤 達 也 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)小売事業売上高の正確性及び期間帰属の適切性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)報告セグメントごとの売上高、利益又は損失、資産、負債その他の項目の金額に関する情報 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人 トーマツ | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)西 川 福 之 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)宮 澤 達 也 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)小売事業売上高の正確性及び期間帰属の適切性 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 10577000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 11719000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 12737000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 13457000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 13001000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 525000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 924000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 800000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 844000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 564000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 420000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 704000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 566000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 599000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 319000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 419000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 700000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 583000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 599000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 332000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 4930000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 5460000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 5791000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 6168000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 6286000000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 7756000000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 8307000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |