Annual report
3180.TEDINET S100RHBJ
Period2022-05-01 → 2023-04-30
Filed2023-07-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 181
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥26.4bn | 2022-05-01 → 2023-04-30 | Cons. | Net sales |
| Revenue | ¥26.4bn | 2022-05-01 → 2023-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥23.4bn | 2021-05-01 → 2022-04-30 | Cons. | Net sales |
| Revenue | ¥23.4bn | 2021-05-01 → 2022-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.6bn | 2020-05-01 → 2021-04-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥15.7bn | 2019-05-01 → 2020-04-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.9bn | 2018-05-01 → 2019-04-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.4bn | 2022-05-01 → 2023-04-30 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2021-05-01 → 2022-04-30 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2022-05-01 → 2023-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2022-05-01 → 2023-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-05-01 → 2022-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2021-05-01 → 2022-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2020-05-01 → 2021-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥747m | 2019-05-01 → 2020-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥646m | 2018-05-01 → 2019-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2022-05-01 → 2023-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2021-05-01 → 2022-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥865m | 2022-05-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥865m | 2022-05-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥710m | 2021-05-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥709m | 2021-05-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥654m | 2020-05-01 → 2021-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥408m | 2019-05-01 → 2020-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥380m | 2018-05-01 → 2019-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥850m | 2022-05-01 → 2023-04-30 | Cons. | Profit loss |
| Net income | ¥731m | 2021-05-01 → 2022-04-30 | Cons. | Profit loss |
| Total assets | ¥12.1bn | at 2023-04-30 | Cons. | Assets |
| Total assets | ¥12.1bn | at 2023-04-30 | Cons. | Total assets (5-year summary) |
| Total assets | ¥10.5bn | at 2022-04-30 | Cons. | Assets |
| Total assets | ¥10.5bn | at 2022-04-30 | Cons. | Total assets (5-year summary) |
| Total assets | ¥10.0bn | at 2021-04-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.3bn | at 2020-04-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.8bn | at 2019-04-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.8bn | at 2023-04-30 | Cons. | Liabilities |
| Total liabilities | ¥5.1bn | at 2022-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥6.2bn | at 2023-04-30 | Cons. | Net assets |
| Net assets / equity | ¥6.2bn | at 2023-04-30 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.5bn | at 2022-04-30 | Cons. | Net assets |
| Net assets / equity | ¥5.5bn | at 2022-04-30 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.7bn | at 2021-04-30d | Cons. | Net assets |
| Net assets / equity | ¥4.7bn | at 2021-04-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.1bn | at 2020-04-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.8bn | at 2019-04-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.4bn | at 2023-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2022-04-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.4bn | at 2023-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2023-04-30 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.7bn | at 2022-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.7bn | at 2022-04-30 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.6bn | at 2021-04-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2021-04-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.2bn | at 2020-04-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.1bn | at 2019-04-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥998m | 2022-05-01 → 2023-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥998m | 2022-05-01 → 2023-04-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥712m | 2021-05-01 → 2022-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥712m | 2021-05-01 → 2022-04-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥859m | 2020-05-01 → 2021-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥133m | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥607m | 2018-05-01 → 2019-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥198m | 2022-05-01 → 2023-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥197m | 2022-05-01 → 2023-04-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥439m | 2021-05-01 → 2022-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥439m | 2021-05-01 → 2022-04-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥623m | 2020-05-01 → 2021-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥175m | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥320m | 2018-05-01 → 2019-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥103m | 2022-05-01 → 2023-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥102m | 2022-05-01 → 2023-04-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥188m | 2021-05-01 → 2022-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥188m | 2021-05-01 → 2022-04-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥97m | 2020-05-01 → 2021-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥67m | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥142m | 2018-05-01 → 2019-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥136.99 | 2022-05-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥112.63 | 2021-05-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥104.03 | 2020-05-01 → 2021-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.48 | 2019-05-01 → 2020-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.8 | 2018-05-01 → 2019-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥59.8 | 2018-05-01 → 2019-04-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥955.79 | at 2023-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥835.2 | at 2022-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥727.08 | at 2021-04-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥629.36 | at 2020-04-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥587.21 | at 2019-04-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 50.0% | at 2023-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.0% | at 2022-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.5% | at 2021-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.8% | at 2020-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.9% | at 2019-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 15.3% | 2022-05-01 → 2023-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.4% | 2021-05-01 → 2022-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.3% | 2020-05-01 → 2021-04-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.5% | 2019-05-01 → 2020-04-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.2% | 2018-05-01 → 2019-04-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 386 | at 2023-04-30 | Cons. | Number of employees |
| Employees | 375 | at 2022-04-30 | Cons. | Number of employees |
| Employees | 368 | at 2021-04-30d | Cons. | Number of employees |
| Employees | 280 | at 2020-04-30d | Cons. | Number of employees |
| Employees | 252 | at 2019-04-30d | Cons. | Number of employees |
| Revenue | ¥19.8bn | 2022-05-01 → 2023-04-30 | Standalone | Net sales |
| Revenue | ¥19.8bn | 2022-05-01 → 2023-04-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥16.8bn | 2021-05-01 → 2022-04-30 | Standalone | Net sales |
| Revenue | ¥16.8bn | 2021-05-01 → 2022-04-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥14.1bn | 2020-05-01 → 2021-04-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.3bn | 2019-05-01 → 2020-04-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.9bn | 2018-05-01 → 2019-04-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥944m | 2022-05-01 → 2023-04-30 | Standalone | Operating income |
| Operating income | ¥852m | 2021-05-01 → 2022-04-30 | Standalone | Operating income |
| Ordinary income | ¥928m | 2022-05-01 → 2023-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥928m | 2022-05-01 → 2023-04-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥922m | 2021-05-01 → 2022-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥921m | 2021-05-01 → 2022-04-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥781m | 2020-05-01 → 2021-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥556m | 2019-05-01 → 2020-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥497m | 2018-05-01 → 2019-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥928m | 2022-05-01 → 2023-04-30 | Standalone | Income before income taxes |
| Profit before tax | ¥884m | 2021-05-01 → 2022-04-30 | Standalone | Income before income taxes |
| Net income | ¥653m | 2022-05-01 → 2023-04-30 | Standalone | Profit loss |
| Net income | ¥653m | 2022-05-01 → 2023-04-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥621m | 2021-05-01 → 2022-04-30 | Standalone | Profit loss |
| Net income | ¥620m | 2021-05-01 → 2022-04-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥399m | 2020-05-01 → 2021-04-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥203m | 2019-05-01 → 2020-04-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥338m | 2018-05-01 → 2019-04-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥8.5bn | at 2023-04-30 | Standalone | Assets |
| Total assets | ¥8.5bn | at 2023-04-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.5bn | at 2022-04-30 | Standalone | Assets |
| Total assets | ¥7.5bn | at 2022-04-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.9bn | at 2021-04-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.4bn | at 2020-04-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.4bn | at 2019-04-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.6bn | at 2023-04-30 | Standalone | Liabilities |
| Total liabilities | ¥3.1bn | at 2022-04-30 | Standalone | Liabilities |
| Net assets / equity | ¥4.9bn | at 2023-04-30 | Standalone | Net assets |
| Net assets / equity | ¥4.9bn | at 2023-04-30 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.4bn | at 2022-04-30 | Standalone | Net assets |
| Net assets / equity | ¥4.4bn | at 2022-04-30 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.8bn | at 2021-04-30d | Standalone | Net assets |
| Net assets / equity | ¥3.8bn | at 2021-04-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.5bn | at 2020-04-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.4bn | at 2019-04-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2023-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2022-04-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥103.44 | 2022-05-01 → 2023-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.51 | 2021-05-01 → 2022-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.51 | 2020-05-01 → 2021-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.17 | 2019-05-01 → 2020-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.18 | 2018-05-01 → 2019-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥53.18 | 2018-05-01 → 2019-04-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥20 | 2022-05-01 → 2023-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2021-05-01 → 2022-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2020-05-01 → 2021-04-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2019-05-01 → 2020-04-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥9 | 2018-05-01 → 2019-04-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥781.06 | at 2023-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥691.79 | at 2022-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥597.2 | at 2021-04-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥546.96 | at 2020-04-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥533.67 | at 2019-04-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 58.1% | at 2023-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.3% | at 2022-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.6% | at 2021-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.4% | at 2020-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.9% | at 2019-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 14.0% | 2022-05-01 → 2023-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.3% | 2021-05-01 → 2022-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.1% | 2020-05-01 → 2021-04-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2019-05-01 → 2020-04-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2018-05-01 → 2019-04-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,376,000 | at 2023-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,376,000 | at 2022-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,376,000 | at 2021-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,376,000 | at 2020-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,376,000 | at 2019-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 185 | at 2023-04-30 | Standalone | Number of employees |
| Employees | 188 | at 2022-04-30 | Standalone | Number of employees |
| Employees | 183 | at 2021-04-30d | Standalone | Number of employees |
| Employees | 170 | at 2020-04-30d | Standalone | Number of employees |
| Employees | 166 | at 2019-04-30d | 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 · 50
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2022-05-01 → 2023-04-30 | ¥2m |
| Reconciling Itemsreconciling | revenue | 2022-05-01 → 2023-04-30 | −¥54m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-05-01 → 2023-04-30 | −¥54m |
| Reconciling Itemsreconciling | segment profit | 2022-05-01 → 2023-04-30 | −¥187m |
| Goods Salesreportable segment | depreciation | 2022-05-01 → 2023-04-30 | ¥213m |
| Goods Salesreportable segment | revenue | 2022-05-01 → 2023-04-30 | ¥21.8bn |
| Goods Salesreportable segment | revenue external | 2022-05-01 → 2023-04-30 | ¥21.7bn |
| Goods Salesreportable segment | revenue intersegment | 2022-05-01 → 2023-04-30 | ¥25m |
| Goods Salesreportable segment | segment profit | 2022-05-01 → 2023-04-30 | ¥1.1bn |
| Other Related Solutionreportable segment | depreciation | 2022-05-01 → 2023-04-30 | ¥7m |
| Other Related Solutionreportable segment | revenue | 2022-05-01 → 2023-04-30 | ¥1.6bn |
| Other Related Solutionreportable segment | revenue external | 2022-05-01 → 2023-04-30 | ¥1.6bn |
| Other Related Solutionreportable segment | revenue intersegment | 2022-05-01 → 2023-04-30 | ¥12m |
| Other Related Solutionreportable segment | segment profit | 2022-05-01 → 2023-04-30 | ¥247m |
| Store Designreportable segment | depreciation | 2022-05-01 → 2023-04-30 | ¥8m |
| Store Designreportable segment | revenue | 2022-05-01 → 2023-04-30 | ¥3.1bn |
| Store Designreportable segment | revenue external | 2022-05-01 → 2023-04-30 | ¥3.1bn |
| Store Designreportable segment | revenue intersegment | 2022-05-01 → 2023-04-30 | ¥17m |
| Store Designreportable segment | segment profit | 2022-05-01 → 2023-04-30 | ¥186m |
| —segment total | employees | at 2023-04-30 | 386 pure |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-05-01 → 2023-04-30 | ¥228m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-05-01 → 2023-04-30 | ¥26.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-05-01 → 2023-04-30 | ¥26.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-05-01 → 2023-04-30 | ¥54m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-05-01 → 2023-04-30 | ¥1.5bn |
| Reconciling Itemsreconciling | depreciation | 2021-05-01 → 2022-04-30 | ¥651,000 |
| Reconciling Itemsreconciling | revenue | 2021-05-01 → 2022-04-30 | −¥48m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-05-01 → 2022-04-30 | −¥48m |
| Reconciling Itemsreconciling | segment profit | 2021-05-01 → 2022-04-30 | −¥146m |
| Goods Salesreportable segment | depreciation | 2021-05-01 → 2022-04-30 | ¥193m |
| Goods Salesreportable segment | revenue | 2021-05-01 → 2022-04-30 | ¥18.6bn |
| Goods Salesreportable segment | revenue external | 2021-05-01 → 2022-04-30 | ¥18.5bn |
| Goods Salesreportable segment | revenue intersegment | 2021-05-01 → 2022-04-30 | ¥37m |
| Goods Salesreportable segment | segment profit | 2021-05-01 → 2022-04-30 | ¥954m |
| Other Related Solutionreportable segment | depreciation | 2021-05-01 → 2022-04-30 | ¥6m |
| Other Related Solutionreportable segment | revenue | 2021-05-01 → 2022-04-30 | ¥1.0bn |
| Other Related Solutionreportable segment | revenue external | 2021-05-01 → 2022-04-30 | ¥1.0bn |
| Other Related Solutionreportable segment | revenue intersegment | 2021-05-01 → 2022-04-30 | ¥5m |
| Other Related Solutionreportable segment | segment profit | 2021-05-01 → 2022-04-30 | ¥124m |
| Store Designreportable segment | depreciation | 2021-05-01 → 2022-04-30 | ¥11m |
| Store Designreportable segment | revenue | 2021-05-01 → 2022-04-30 | ¥3.9bn |
| Store Designreportable segment | revenue external | 2021-05-01 → 2022-04-30 | ¥3.9bn |
| Store Designreportable segment | revenue intersegment | 2021-05-01 → 2022-04-30 | ¥5m |
| Store Designreportable segment | segment profit | 2021-05-01 → 2022-04-30 | ¥269m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-05-01 → 2022-04-30 | ¥210m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-05-01 → 2022-04-30 | ¥23.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-05-01 → 2022-04-30 | ¥23.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-05-01 → 2022-04-30 | ¥48m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-05-01 → 2022-04-30 | ¥1.3bn |
| —segment total | employees | at 2023-04-30 | 185 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,392
| 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)藤 本 貴 子 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)張 本 青 波 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)物販事業における収益認識に係るITシステムの信頼性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)連結財務諸表注記（セグメント情報等） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other 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)藤 本 貴 子 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)張 本 青 波 | |
| 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)収益認識に係るITシステムの信頼性 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)損益計算書 | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 13852000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 15730000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 19597000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 23401000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 26429000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 646000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 747000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 1080000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 1215000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 1354000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 380000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 408000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 654000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 709000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 865000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 380000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 398000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 675000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 747000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 851000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 3810000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 4102000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 4733000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 5468000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 6244000000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 6827000000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 7283000000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant | 10043000000 | 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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net income attributable to parent | pass rounding |
| statement vs summary · net income attributable to parent | pass rounding |
| statement vs summary · operating cash flow | pass rounding |
| statement vs summary · operating cash flow | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · total assets | pass rounding |
| statement vs summary · total assets | pass rounding |
| statement vs summary · total assets | pass rounding |
| statement vs summary · total assets | pass rounding |