Annual report
3180.TEDINET S100YS74
Period2025-05-01 → 2026-04-30
Filed2026-07-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 179
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥38.2bn | 2025-05-01 → 2026-04-30 | Cons. | Net sales |
| Revenue | ¥38.2bn | 2025-05-01 → 2026-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥33.7bn | 2024-05-01 → 2025-04-30 | Cons. | Net sales |
| Revenue | ¥33.7bn | 2024-05-01 → 2025-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥29.8bn | 2023-05-01 → 2024-04-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥26.4bn | 2022-05-01 → 2023-04-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥23.4bn | 2021-05-01 → 2022-04-30v | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.5bn | 2025-05-01 → 2026-04-30 | Cons. | Operating income |
| Operating income | ¥1.6bn | 2024-05-01 → 2025-04-30 | Cons. | Operating income |
| Ordinary income | ¥1.5bn | 2025-05-01 → 2026-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2025-05-01 → 2026-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2024-05-01 → 2025-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2024-05-01 → 2025-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2023-05-01 → 2024-04-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2022-05-01 → 2023-04-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-05-01 → 2022-04-30v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.5bn | 2025-05-01 → 2026-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.6bn | 2024-05-01 → 2025-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥913m | 2025-05-01 → 2026-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥913m | 2025-05-01 → 2026-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.0bn | 2024-05-01 → 2025-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.0bn | 2024-05-01 → 2025-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2023-05-01 → 2024-04-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥865m | 2022-05-01 → 2023-04-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥709m | 2021-05-01 → 2022-04-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥985m | 2025-05-01 → 2026-04-30 | Cons. | Profit loss |
| Net income | ¥1.1bn | 2024-05-01 → 2025-04-30 | Cons. | Profit loss |
| Total assets | ¥18.5bn | at 2026-04-30 | Cons. | Assets |
| Total assets | ¥18.5bn | at 2026-04-30 | Cons. | Total assets (5-year summary) |
| Total assets | ¥16.3bn | at 2025-04-30 | Cons. | Assets |
| Total assets | ¥16.3bn | at 2025-04-30 | Cons. | Total assets (5-year summary) |
| Total assets | ¥13.6bn | at 2024-04-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.1bn | at 2023-04-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥10.5bn | at 2022-04-30v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.8bn | at 2026-04-30 | Cons. | Liabilities |
| Total liabilities | ¥8.4bn | at 2025-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥8.7bn | at 2026-04-30 | Cons. | Net assets |
| Net assets / equity | ¥8.7bn | at 2026-04-30 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥7.9bn | at 2025-04-30 | Cons. | Net assets |
| Net assets / equity | ¥7.9bn | at 2025-04-30 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥7.1bn | at 2024-04-30v | Cons. | Net assets |
| Net assets / equity | ¥7.1bn | at 2024-04-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥6.2bn | at 2023-04-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.5bn | at 2022-04-30v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.5bn | at 2026-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.4bn | at 2025-04-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.5bn | at 2026-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2026-04-30 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.4bn | at 2025-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.4bn | at 2025-04-30 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.5bn | at 2024-04-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2024-04-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.4bn | at 2023-04-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.7bn | at 2022-04-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥556m | 2025-05-01 → 2026-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥556m | 2025-05-01 → 2026-04-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.4bn | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.4bn | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥581m | 2023-05-01 → 2024-04-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥998m | 2022-05-01 → 2023-04-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥712m | 2021-05-01 → 2022-04-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.9bn | 2025-05-01 → 2026-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.9bn | 2025-05-01 → 2026-04-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥641m | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥640m | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥592m | 2023-05-01 → 2024-04-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥197m | 2022-05-01 → 2023-04-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥439m | 2021-05-01 → 2022-04-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥434m | 2025-05-01 → 2026-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥433m | 2025-05-01 → 2026-04-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥171m | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥171m | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥134m | 2023-05-01 → 2024-04-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥102m | 2022-05-01 → 2023-04-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥188m | 2021-05-01 → 2022-04-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥72.8 | 2025-05-01 → 2026-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.87 | 2024-05-01 → 2025-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.78 | 2023-05-01 → 2024-04-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.5 | 2022-05-01 → 2023-04-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.31 | 2021-05-01 → 2022-04-30v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥667.21 | at 2026-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥608.53 | at 2025-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥549.41 | at 2024-04-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥477.89 | at 2023-04-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥417.6 | at 2022-04-30v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 45.2% | at 2026-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.9% | at 2025-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.0% | at 2024-04-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.0% | at 2023-04-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.0% | at 2022-04-30v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.4% | 2025-05-01 → 2026-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.0% | 2024-05-01 → 2025-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.7% | 2023-05-01 → 2024-04-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.3% | 2022-05-01 → 2023-04-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.4% | 2021-05-01 → 2022-04-30v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 425 | at 2026-04-30 | Cons. | Number of employees |
| Employees | 404 | at 2025-04-30 | Cons. | Number of employees |
| Employees | 402 | at 2024-04-30v | Cons. | Number of employees |
| Employees | 386 | at 2023-04-30v | Cons. | Number of employees |
| Employees | 375 | at 2022-04-30v | Cons. | Number of employees |
| Revenue | ¥28.2bn | 2025-05-01 → 2026-04-30 | Standalone | Net sales |
| Revenue | ¥28.2bn | 2025-05-01 → 2026-04-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥25.1bn | 2024-05-01 → 2025-04-30 | Standalone | Net sales |
| Revenue | ¥25.1bn | 2024-05-01 → 2025-04-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥22.7bn | 2023-05-01 → 2024-04-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥19.8bn | 2022-05-01 → 2023-04-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥16.8bn | 2021-05-01 → 2022-04-30v | Standalone | Net sales (5-year summary) |
| Operating income | ¥774m | 2025-05-01 → 2026-04-30 | Standalone | Operating income |
| Operating income | ¥925m | 2024-05-01 → 2025-04-30 | Standalone | Operating income |
| Ordinary income | ¥769m | 2025-05-01 → 2026-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥769m | 2025-05-01 → 2026-04-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2024-05-01 → 2025-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.0bn | 2024-05-01 → 2025-04-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2023-05-01 → 2024-04-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥928m | 2022-05-01 → 2023-04-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥921m | 2021-05-01 → 2022-04-30v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥751m | 2025-05-01 → 2026-04-30 | Standalone | Income before income taxes |
| Profit before tax | ¥1.0bn | 2024-05-01 → 2025-04-30 | Standalone | Income before income taxes |
| Net income | ¥580m | 2025-05-01 → 2026-04-30 | Standalone | Profit loss |
| Net income | ¥580m | 2025-05-01 → 2026-04-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥760m | 2024-05-01 → 2025-04-30 | Standalone | Profit loss |
| Net income | ¥760m | 2024-05-01 → 2025-04-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥834m | 2023-05-01 → 2024-04-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥653m | 2022-05-01 → 2023-04-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥620m | 2021-05-01 → 2022-04-30v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥12.8bn | at 2026-04-30 | Standalone | Assets |
| Total assets | ¥12.8bn | at 2026-04-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.6bn | at 2025-04-30 | Standalone | Assets |
| Total assets | ¥11.6bn | at 2025-04-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.5bn | at 2024-04-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.5bn | at 2023-04-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.5bn | at 2022-04-30v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.4bn | at 2026-04-30 | Standalone | Liabilities |
| Total liabilities | ¥5.6bn | at 2025-04-30 | Standalone | Liabilities |
| Net assets / equity | ¥6.4bn | at 2026-04-30 | Standalone | Net assets |
| Net assets / equity | ¥6.4bn | at 2026-04-30 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥6.0bn | at 2025-04-30 | Standalone | Net assets |
| Net assets / equity | ¥6.0bn | at 2025-04-30 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.6bn | at 2024-04-30v | Standalone | Net assets |
| Net assets / equity | ¥5.6bn | at 2024-04-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.9bn | at 2023-04-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.4bn | at 2022-04-30v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2026-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2025-04-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥46.28 | 2025-05-01 → 2026-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.34 | 2024-05-01 → 2025-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.97 | 2023-05-01 → 2024-04-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.72 | 2022-05-01 → 2023-04-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.26 | 2021-05-01 → 2022-04-30v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥16 | 2025-05-01 → 2026-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2024-05-01 → 2025-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2023-05-01 → 2024-04-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2022-05-01 → 2023-04-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2021-05-01 → 2022-04-30v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥511.76 | at 2026-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥479.66 | at 2025-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥443.45 | at 2024-04-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥390.53 | at 2023-04-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥345.89 | at 2022-04-30v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 50.0% | at 2026-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.0% | at 2025-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.2% | at 2024-04-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.1% | at 2023-04-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.3% | at 2022-04-30v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.3% | 2025-05-01 → 2026-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.1% | 2024-05-01 → 2025-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.8% | 2023-05-01 → 2024-04-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.0% | 2022-05-01 → 2023-04-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.3% | 2021-05-01 → 2022-04-30v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 12,752,000 | at 2026-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,752,000 | at 2025-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,752,000 | at 2024-04-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,376,000 | at 2023-04-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,376,000 | at 2022-04-30v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 216 | at 2026-04-30 | Standalone | Number of employees |
| Employees | 207 | at 2025-04-30 | Standalone | Number of employees |
| Employees | 196 | at 2024-04-30v | Standalone | Number of employees |
| Employees | 185 | at 2023-04-30v | Standalone | Number of employees |
| Employees | 188 | at 2022-04-30v | 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 | 2025-05-01 → 2026-04-30 | ¥245,000 |
| Reconciling Itemsreconciling | revenue | 2025-05-01 → 2026-04-30 | −¥37m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-05-01 → 2026-04-30 | −¥37m |
| Reconciling Itemsreconciling | segment profit | 2025-05-01 → 2026-04-30 | −¥229m |
| Goods Salesreportable segment | depreciation | 2025-05-01 → 2026-04-30 | ¥332m |
| Goods Salesreportable segment | revenue | 2025-05-01 → 2026-04-30 | ¥31.2bn |
| Goods Salesreportable segment | revenue external | 2025-05-01 → 2026-04-30 | ¥31.2bn |
| Goods Salesreportable segment | revenue intersegment | 2025-05-01 → 2026-04-30 | ¥23m |
| Goods Salesreportable segment | segment profit | 2025-05-01 → 2026-04-30 | ¥1.2bn |
| Solutionreportable segment | depreciation | 2025-05-01 → 2026-04-30 | ¥6m |
| Solutionreportable segment | revenue | 2025-05-01 → 2026-04-30 | ¥3.1bn |
| Solutionreportable segment | revenue external | 2025-05-01 → 2026-04-30 | ¥3.1bn |
| Solutionreportable segment | revenue intersegment | 2025-05-01 → 2026-04-30 | ¥14m |
| Solutionreportable segment | segment profit | 2025-05-01 → 2026-04-30 | ¥315m |
| Store Designreportable segment | depreciation | 2025-05-01 → 2026-04-30 | ¥10m |
| Store Designreportable segment | revenue | 2025-05-01 → 2026-04-30 | ¥3.9bn |
| Store Designreportable segment | revenue external | 2025-05-01 → 2026-04-30 | ¥3.9bn |
| Store Designreportable segment | revenue intersegment | 2025-05-01 → 2026-04-30 | ¥125,000 |
| Store Designreportable segment | segment profit | 2025-05-01 → 2026-04-30 | ¥183m |
| —segment total | employees | at 2026-04-30 | 425 pure |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-05-01 → 2026-04-30 | ¥348m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-05-01 → 2026-04-30 | ¥38.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-05-01 → 2026-04-30 | ¥38.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-05-01 → 2026-04-30 | ¥37m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-05-01 → 2026-04-30 | ¥1.7bn |
| Reconciling Itemsreconciling | depreciation | 2024-05-01 → 2025-04-30 | ¥304,000 |
| Reconciling Itemsreconciling | revenue | 2024-05-01 → 2025-04-30 | −¥81m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-05-01 → 2025-04-30 | −¥81m |
| Reconciling Itemsreconciling | segment profit | 2024-05-01 → 2025-04-30 | −¥249m |
| Goods Salesreportable segment | depreciation | 2024-05-01 → 2025-04-30 | ¥179m |
| Goods Salesreportable segment | revenue | 2024-05-01 → 2025-04-30 | ¥27.8bn |
| Goods Salesreportable segment | revenue external | 2024-05-01 → 2025-04-30 | ¥27.7bn |
| Goods Salesreportable segment | revenue intersegment | 2024-05-01 → 2025-04-30 | ¥23m |
| Goods Salesreportable segment | segment profit | 2024-05-01 → 2025-04-30 | ¥1.2bn |
| Solutionreportable segment | depreciation | 2024-05-01 → 2025-04-30 | ¥6m |
| Solutionreportable segment | revenue | 2024-05-01 → 2025-04-30 | ¥2.5bn |
| Solutionreportable segment | revenue external | 2024-05-01 → 2025-04-30 | ¥2.5bn |
| Solutionreportable segment | revenue intersegment | 2024-05-01 → 2025-04-30 | ¥13m |
| Solutionreportable segment | segment profit | 2024-05-01 → 2025-04-30 | ¥326m |
| Store Designreportable segment | depreciation | 2024-05-01 → 2025-04-30 | ¥10m |
| Store Designreportable segment | revenue | 2024-05-01 → 2025-04-30 | ¥3.6bn |
| Store Designreportable segment | revenue external | 2024-05-01 → 2025-04-30 | ¥3.5bn |
| Store Designreportable segment | revenue intersegment | 2024-05-01 → 2025-04-30 | ¥45m |
| Store Designreportable segment | segment profit | 2024-05-01 → 2025-04-30 | ¥273m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-05-01 → 2025-04-30 | ¥195m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-05-01 → 2025-04-30 | ¥33.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-05-01 → 2025-04-30 | ¥33.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-05-01 → 2025-04-30 | ¥81m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-05-01 → 2025-04-30 | ¥1.8bn |
| —segment total | employees | at 2026-04-30 | 216 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,527
| Item | Context | Value | Unit |
|---|---|---|---|
| Amortization of software cos exp oa | Prior1YearDuration_NonConsolidatedMember | 102638000 | JPY |
| Amortization of software cos exp oa | CurrentYearDuration_NonConsolidatedMember | 108902000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 170000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 14657000 | JPY |
| Provision for product warranties sga | Prior1YearDuration_NonConsolidatedMember | 10918000 | JPY |
| Provision for product warranties sga | CurrentYearDuration_NonConsolidatedMember | 7933000 | JPY |
| Provision for shareholder benefit program sga | Prior1YearDuration_NonConsolidatedMember | 3900000 | JPY |
| Provision for shareholder benefit program sga | CurrentYearDuration_NonConsolidatedMember | 7000000 | JPY |
| Share based compensation expenses sga | Prior1YearDuration_NonConsolidatedMember | 7943000 | JPY |
| Share based compensation expenses sga | CurrentYearDuration_NonConsolidatedMember | 11979000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 524294000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 563527000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-07-24 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第24期(自 2025年５月１日 至 2026年４月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ビューティガレージ | |
| Company name in english cover page | FilingDateInstant | BEAUTY GARAGE Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長兼CEO 野村 秀輝 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都世田谷区桜新町一丁目34番25号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6805-9785 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営企画室 室長 林 俊宏 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都世田谷区桜新町一丁目34番25号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6805-9785 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営企画室 室長 林 俊宏 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E27215 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 31800 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ビューティガレージ | |
| Filer name in english | FilingDateInstant | BEAUTY GARAGE Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| 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 | 2025-05-01 | |
| Current period end date | FilingDateInstant | 2026-04-30 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2026-04-30 | |
| Previous fiscal year start date | FilingDateInstant | 2024-05-01 | |
| Comparative period end date | FilingDateInstant | 2025-04-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-04-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false |
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 |
| balance sheet identity | pass |
| 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 |