Annual report
3359.TEDINET S100XBJQ
Period2024-10-01 → 2025-09-30
Filed2025-12-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.7bn | 2024-10-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥9.0bn | 2023-10-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥8.6bn | 2022-10-01 → 2023-09-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.8bn | 2021-10-01 → 2022-09-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.3bn | 2020-10-01 → 2021-09-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥772m | 2024-10-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥478m | 2023-10-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥772m | 2024-10-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥535m | 2023-10-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥831m | 2022-10-01 → 2023-09-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥584m | 2021-10-01 → 2022-09-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥485m | 2020-10-01 → 2021-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥754m | 2024-10-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥536m | 2023-10-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥437m | 2024-10-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥341m | 2023-10-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥571m | 2022-10-01 → 2023-09-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥400m | 2021-10-01 → 2022-09-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥325m | 2020-10-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥455m | 2024-10-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥341m | 2023-10-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥10.3bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥6.4bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥6.4bn | at 2023-09-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.0bn | at 2022-09-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.8bn | at 2021-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.8bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥2.2bn | at 2024-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥4.5bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2023-09-30v | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2022-09-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.1bn | at 2021-09-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.2bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2023-09-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2022-09-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.5bn | at 2021-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥869m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥280m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥446m | 2022-10-01 → 2023-09-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥447m | 2021-10-01 → 2022-09-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥107m | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.8bn | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥7m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥243m | 2022-10-01 → 2023-09-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥137m | 2021-10-01 → 2022-09-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥224m | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥2.4bn | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥387m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥78m | 2022-10-01 → 2023-09-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥131m | 2021-10-01 → 2022-09-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥27m | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥41.15 | 2024-10-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.96 | 2023-10-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.96 | 2022-10-01 → 2023-09-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.83 | 2021-10-01 → 2022-09-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.75 | 2020-10-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥37.61 | 2021-10-01 → 2022-09-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.52 | 2020-10-01 → 2021-09-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥422.4 | at 2025-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥389.46 | at 2024-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥365.68 | at 2023-09-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥316.49 | at 2022-09-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥288.39 | at 2021-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 43.1% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.1% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.8% | at 2023-09-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.8% | at 2022-09-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.2% | at 2021-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.2% | 2024-10-01 → 2025-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.5% | 2023-10-01 → 2024-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.8% | 2022-10-01 → 2023-09-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.4% | 2021-10-01 → 2022-09-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.8% | 2020-10-01 → 2021-09-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 163 | at 2025-09-30 | Cons. | Number of employees |
| Employees | 111 | at 2024-09-30 | Cons. | Number of employees |
| Employees | 96 | at 2023-09-30v | Cons. | Number of employees |
| Employees | 92 | at 2022-09-30v | Cons. | Number of employees |
| Employees | 94 | at 2021-09-30d | Cons. | Number of employees |
| Revenue | ¥6.7bn | 2024-10-01 → 2025-09-30 | Standalone | Net sales |
| Revenue | ¥6.5bn | 2023-10-01 → 2024-09-30 | Standalone | Net sales |
| Revenue | ¥6.5bn | 2022-10-01 → 2023-09-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.7bn | 2021-10-01 → 2022-09-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.2bn | 2020-10-01 → 2021-09-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥417m | 2024-10-01 → 2025-09-30 | Standalone | Operating income |
| Operating income | ¥286m | 2023-10-01 → 2024-09-30 | Standalone | Operating income |
| Ordinary income | ¥425m | 2024-10-01 → 2025-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥344m | 2023-10-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥515m | 2022-10-01 → 2023-09-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥238m | 2021-10-01 → 2022-09-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥42m | 2020-10-01 → 2021-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥337m | 2024-10-01 → 2025-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥344m | 2023-10-01 → 2024-09-30 | Standalone | Income before income taxes |
| Net income | ¥201m | 2024-10-01 → 2025-09-30 | Standalone | Profit loss |
| Net income | ¥231m | 2023-10-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | ¥354m | 2022-10-01 → 2023-09-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥161m | 2021-10-01 → 2022-09-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥25m | 2020-10-01 → 2021-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.1bn | at 2025-09-30 | Standalone | Assets |
| Total assets | ¥4.1bn | at 2024-09-30 | Standalone | Assets |
| Total assets | ¥4.2bn | at 2023-09-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.8bn | at 2022-09-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.8bn | at 2021-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.5bn | at 2025-09-30 | Standalone | Liabilities |
| Total liabilities | ¥1.6bn | at 2024-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥2.6bn | at 2025-09-30 | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2023-09-30v | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2022-09-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.1bn | at 2021-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥621m | at 2025-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥776m | at 2024-09-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥18.95 | 2024-10-01 → 2025-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.65 | 2023-10-01 → 2024-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.43 | 2022-10-01 → 2023-09-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.2 | 2021-10-01 → 2022-09-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.32 | 2020-10-01 → 2021-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥15.11 | 2021-10-01 → 2022-09-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥2.3 | 2020-10-01 → 2021-09-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥10 | 2024-10-01 → 2025-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2023-10-01 → 2024-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2022-10-01 → 2023-09-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4 | 2021-10-01 → 2022-09-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4 | 2020-10-01 → 2021-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥247.64 | at 2025-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥239.76 | at 2024-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥226.24 | at 2023-09-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥196.16 | at 2022-09-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥192.38 | at 2021-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 36.8% | at 2025-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.8% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.4% | at 2023-09-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.2% | at 2022-09-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.1% | at 2021-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.8% | 2024-10-01 → 2025-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2023-10-01 → 2024-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.8% | 2022-10-01 → 2023-09-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2021-10-01 → 2022-09-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.2% | 2020-10-01 → 2021-09-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 11,223,513 | at 2025-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,223,513 | at 2024-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,223,513 | at 2023-09-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,117,313 | at 2022-09-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,117,313 | at 2021-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 35 | at 2025-09-30 | Standalone | Number of employees |
| Employees | 35 | at 2024-09-30 | Standalone | Number of employees |
| Employees | 34 | at 2023-09-30v | Standalone | Number of employees |
| Employees | 35 | at 2022-09-30v | Standalone | Number of employees |
| Employees | 38 | at 2021-09-30d | 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 · 43
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-10-01 → 2025-09-30 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-09-30 | 10 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-10-01 → 2025-09-30 | ¥179m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-10-01 → 2025-09-30 | ¥179m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-09-30 | ¥56m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-10-01 → 2025-09-30 | ¥60m |
| Reconciling Itemsreconciling | depreciation | 2024-10-01 → 2025-09-30 | ¥7m |
| Reconciling Itemsreconciling | revenue | 2024-10-01 → 2025-09-30 | −¥11,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2024-10-01 → 2025-09-30 | −¥11,000 |
| Reconciling Itemsreconciling | segment assets | at 2025-09-30 | ¥974m |
| Reconciling Itemsreconciling | segment profit | 2024-10-01 → 2025-09-30 | −¥81m |
| Beauty Products Sales Businessreportable segment | depreciation | 2024-10-01 → 2025-09-30 | ¥27m |
| Beauty Products Sales Businessreportable segment | employees | at 2025-09-30 | 39 pure |
| Beauty Products Sales Businessreportable segment | revenue | 2024-10-01 → 2025-09-30 | ¥3.4bn |
| Beauty Products Sales Businessreportable segment | revenue external | 2024-10-01 → 2025-09-30 | ¥3.4bn |
| Beauty Products Sales Businessreportable segment | revenue intersegment | 2024-10-01 → 2025-09-30 | ¥11,000 |
| Beauty Products Sales Businessreportable segment | segment assets | at 2025-09-30 | ¥3.3bn |
| Beauty Products Sales Businessreportable segment | segment profit | 2024-10-01 → 2025-09-30 | ¥71m |
| Business Providing Human Resources Solutionsreportable segment | depreciation | 2024-10-01 → 2025-09-30 | ¥151,000 |
| Business Providing Human Resources Solutionsreportable segment | employees | at 2025-09-30 | 10 pure |
| Business Providing Human Resources Solutionsreportable segment | revenue | 2024-10-01 → 2025-09-30 | ¥1.2bn |
| Business Providing Human Resources Solutionsreportable segment | revenue external | 2024-10-01 → 2025-09-30 | ¥1.2bn |
| Business Providing Human Resources Solutionsreportable segment | segment assets | at 2025-09-30 | ¥492m |
| Business Providing Human Resources Solutionsreportable segment | segment profit | 2024-10-01 → 2025-09-30 | ¥43m |
| Sales Business Of Confectionery Materials And Miscellaneous Goodsreportable segment | depreciation | 2024-10-01 → 2025-09-30 | ¥83m |
| Sales Business Of Confectionery Materials And Miscellaneous Goodsreportable segment | employees | at 2025-09-30 | 104 pure |
| Sales Business Of Confectionery Materials And Miscellaneous Goodsreportable segment | revenue | 2024-10-01 → 2025-09-30 | ¥8.9bn |
| Sales Business Of Confectionery Materials And Miscellaneous Goodsreportable segment | revenue external | 2024-10-01 → 2025-09-30 | ¥8.9bn |
| Sales Business Of Confectionery Materials And Miscellaneous Goodsreportable segment | segment assets | at 2025-09-30 | ¥5.5bn |
| Sales Business Of Confectionery Materials And Miscellaneous Goodsreportable segment | segment profit | 2024-10-01 → 2025-09-30 | ¥680m |
| —segment total | depreciation | 2024-10-01 → 2025-09-30 | ¥110m |
| —segment total | revenue | 2024-10-01 → 2025-09-30 | ¥13.5bn |
| —segment total | revenue external | 2024-10-01 → 2025-09-30 | ¥13.5bn |
| —segment total | revenue intersegment | 2024-10-01 → 2025-09-30 | ¥11,000 |
| —segment total | segment assets | at 2025-09-30 | ¥9.3bn |
| —segment total | segment profit | 2024-10-01 → 2025-09-30 | ¥794m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-10-01 → 2025-09-30 | ¥115m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-10-01 → 2025-09-30 | ¥13.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-10-01 → 2025-09-30 | ¥13.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-10-01 → 2025-09-30 | ¥11,000 |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-09-30 | ¥9.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-10-01 → 2025-09-30 | ¥853m |
| Sales Business Of Confectionery Materials And Miscellaneous Goodsreportable segment | employees | at 2025-09-30 | 35 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,363
| Item | Context | Value | Unit |
|---|---|---|---|
| Amortization of goodwill sga | CurrentYearDuration_ReportableSegmentsMember | 128578000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 128578000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration | 128578000 | JPY |
| Increase in property plant and equipment and intangible assets segment information | CurrentYearDuration_jpcrp030000-asr_E02982-000SalesBusinessOfConfectioneryMaterialsAndMiscellaneousGoodsReportableSegmentMember | 163465000 | JPY |
| Increase in property plant and equipment and intangible assets segment information | CurrentYearDuration_jpcrp030000-asr_E02982-000BusinessProvidingHumanResourcesSolutionsReportableSegmentMember | － | JPY |
| Increase in property plant and equipment and intangible assets segment information | CurrentYearDuration_jpcrp030000-asr_E02982-000BeautyProductsSalesBusinessReportableSegmentMember | 65808000 | JPY |
| Increase in property plant and equipment and intangible assets segment information | CurrentYearDuration_ReportableSegmentsMember | 229273000 | JPY |
| Increase in property plant and equipment and intangible assets segment information | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 18500000 | JPY |
| Increase in property plant and equipment and intangible assets segment information | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 247773000 | JPY |
| Increase in property plant and equipment and intangible assets segment information | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Increase in property plant and equipment and intangible assets segment information | CurrentYearDuration | 247773000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 775703000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 621175000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 77060000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 88579000 | JPY |
| Merchandise | Prior1YearInstant_NonConsolidatedMember | 1236245000 | JPY |
| Merchandise | CurrentYearInstant_NonConsolidatedMember | 1216920000 | JPY |
| Supplies | Prior1YearInstant_NonConsolidatedMember | 2479000 | JPY |
| Supplies | CurrentYearInstant_NonConsolidatedMember | 1565000 | JPY |
| Accounts receivable other | Prior1YearInstant_NonConsolidatedMember | 265155000 | JPY |
| Accounts receivable other | CurrentYearInstant_NonConsolidatedMember | 290610000 | JPY |
| Short term loans receivable to subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Short term loans receivable to subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 94000000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 39659000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 56451000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -1050000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -1550000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 2395255000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 2367754000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 437554000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 433114000 | JPY |
| Structures net | Prior1YearInstant_NonConsolidatedMember | 9278000 | JPY |
| Structures net | CurrentYearInstant_NonConsolidatedMember | 8138000 | JPY |
| Machinery and equipment net | Prior1YearInstant_NonConsolidatedMember | 14558000 | JPY |
| Machinery and equipment net | CurrentYearInstant_NonConsolidatedMember | 15284000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 8164000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 21143000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 287712000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 287712000 | JPY |
| Lease assets net ppe | Prior1YearInstant_NonConsolidatedMember | 39021000 | JPY |
| Lease assets net ppe | CurrentYearInstant_NonConsolidatedMember | 35398000 | JPY |
| Other net ppe | Prior1YearInstant_NonConsolidatedMember | 3312000 | JPY |
| Other net ppe | CurrentYearInstant_NonConsolidatedMember | 5494000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 799603000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 806287000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 79045000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 120082000 | JPY |
| Telephone subscription right | Prior1YearInstant_NonConsolidatedMember | 244000 | 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 |
| balance sheet identity | pass |
| 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 |