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Annual report

3660.TEDINET S100P8IY
Period2021-07-01 → 2022-06-30
Filed2022-09-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥34.4bn2021-07-01 → 2022-06-30Cons.Net sales
Revenue¥30.9bn2020-07-01 → 2021-06-30Cons.Net sales
Revenue¥30.6bn2019-07-01 → 2020-06-30dCons.Net sales (5-year summary)
Revenue¥32.2bn2018-07-01 → 2019-06-30dCons.Net sales (5-year summary)
Revenue¥28.5bn2017-07-01 → 2018-06-30dCons.Net sales (5-year summary)
Operating income−¥453m2021-07-01 → 2022-06-30Cons.Operating income
Operating income−¥604m2020-07-01 → 2021-06-30Cons.Operating income
Ordinary income−¥593m2021-07-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥795m2020-07-01 → 2021-06-30Cons.Ordinary income
Ordinary income−¥2.4bn2019-07-01 → 2020-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥380m2018-07-01 → 2019-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2017-07-01 → 2018-06-30dCons.Ordinary income loss (5-year summary)
Profit before tax−¥690m2021-07-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥558m2020-07-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥571m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥379m2020-07-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥5.0bn2019-07-01 → 2020-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥519m2018-07-01 → 2019-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2017-07-01 → 2018-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥544m2021-07-01 → 2022-06-30Cons.Profit loss
Net income¥389m2020-07-01 → 2021-06-30Cons.Profit loss
Total assets¥22.2bnat 2022-06-30Cons.Assets
Total assets¥22.2bnat 2021-06-30Cons.Assets
Total assets¥24.2bnat 2020-06-30dCons.Total assets (5-year summary)
Total assets¥22.0bnat 2019-06-30dCons.Total assets (5-year summary)
Total assets¥21.9bnat 2018-06-30dCons.Total assets (5-year summary)
Total liabilities¥13.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥14.1bnat 2021-06-30Cons.Liabilities
Net assets / equity¥8.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.1bnat 2021-06-30Cons.Net assets
Net assets / equity¥5.4bnat 2020-06-30dCons.Net assets
Net assets / equity¥10.8bnat 2019-06-30dCons.Net assets (5-year summary)
Net assets / equity¥12.0bnat 2018-06-30dCons.Net assets (5-year summary)
Cash and deposits¥5.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.2bnat 2021-06-30Cons.Cash and deposits
Cash & equivalents¥5.7bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥7.1bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥6.6bnat 2020-06-30dCons.Cash and cash equivalents
Cash & equivalents¥3.2bnat 2019-06-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.0bnat 2018-06-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.3bn2021-07-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.6bn2020-07-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥202m2019-07-01 → 2020-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥154m2018-07-01 → 2019-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.8bn2017-07-01 → 2018-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.5bn2021-07-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow¥389m2020-07-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.4bn2019-07-01 → 2020-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.1bn2018-07-01 → 2019-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.8bn2017-07-01 → 2018-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.4bn2021-07-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.6bn2020-07-01 → 2021-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥6.0bn2019-07-01 → 2020-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.2bn2018-07-01 → 2019-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.9bn2017-07-01 → 2018-06-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-82021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.52020-07-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-76.942019-07-01 → 2020-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-8.052018-07-01 → 2019-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.622017-07-01 → 2018-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥5.282020-07-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥17.122017-07-01 → 2018-06-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥118.31at 2022-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥110.6at 2021-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥79.44at 2020-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥159.76at 2019-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥180.65at 2018-06-30dCons.Net assets per share (5-year summary)
Equity ratio38.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.5%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio21.5%at 2020-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio47.1%at 2019-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio53.0%at 2018-06-30dCons.Equity to asset ratio (5-year summary)
ROE-7.0%2021-07-01 → 2022-06-30Cons.Rate of return on equity (5-year summary)
ROE5.8%2020-07-01 → 2021-06-30Cons.Rate of return on equity (5-year summary)
ROE-64.6%2019-07-01 → 2020-06-30dCons.Rate of return on equity (5-year summary)
ROE-4.7%2018-07-01 → 2019-06-30dCons.Rate of return on equity (5-year summary)
ROE10.6%2017-07-01 → 2018-06-30dCons.Rate of return on equity (5-year summary)
Employees967at 2022-06-30Cons.Number of employees
Employees1,009at 2021-06-30Cons.Number of employees
Employees1,161at 2020-06-30dCons.Number of employees
Employees1,175at 2019-06-30dCons.Number of employees
Employees1,016at 2018-06-30dCons.Number of employees
Revenue¥7.0bn2021-07-01 → 2022-06-30StandaloneNet sales
Revenue¥6.6bn2020-07-01 → 2021-06-30StandaloneNet sales
Revenue¥7.0bn2019-07-01 → 2020-06-30dStandaloneNet sales (5-year summary)
Revenue¥6.7bn2018-07-01 → 2019-06-30dStandaloneNet sales (5-year summary)
Revenue¥6.2bn2017-07-01 → 2018-06-30dStandaloneNet sales (5-year summary)
Operating income−¥610m2021-07-01 → 2022-06-30StandaloneOperating income
Operating income−¥172m2020-07-01 → 2021-06-30StandaloneOperating income
Ordinary income¥458m2021-07-01 → 2022-06-30StandaloneOrdinary income
Ordinary income−¥732m2020-07-01 → 2021-06-30StandaloneOrdinary income
Ordinary income−¥1.7bn2019-07-01 → 2020-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥449m2018-07-01 → 2019-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥618m2017-07-01 → 2018-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥468m2021-07-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax−¥1.4bn2020-07-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥517m2021-07-01 → 2022-06-30StandaloneProfit loss
Net income−¥1.1bn2020-07-01 → 2021-06-30StandaloneProfit loss
Net income−¥4.6bn2019-07-01 → 2020-06-30dStandaloneNet income loss (5-year summary)
Net income−¥858m2018-07-01 → 2019-06-30dStandaloneNet income loss (5-year summary)
Net income¥398m2017-07-01 → 2018-06-30dStandaloneNet income loss (5-year summary)
Total assets¥20.0bnat 2022-06-30StandaloneAssets
Total assets¥19.4bnat 2021-06-30StandaloneAssets
Total assets¥20.5bnat 2020-06-30dStandaloneTotal assets (5-year summary)
Total assets¥18.5bnat 2019-06-30dStandaloneTotal assets (5-year summary)
Total assets¥18.0bnat 2018-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥13.9bnat 2022-06-30StandaloneLiabilities
Total liabilities¥14.1bnat 2021-06-30StandaloneLiabilities
Net assets / equity¥6.1bnat 2022-06-30StandaloneNet assets
Net assets / equity¥5.3bnat 2021-06-30StandaloneNet assets
Net assets / equity¥4.3bnat 2020-06-30dStandaloneNet assets
Net assets / equity¥8.8bnat 2019-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥9.5bnat 2018-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥4.4bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥2.5bnat 2021-06-30StandaloneCash and deposits
EPS (basic)¥7.232021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-16.042020-07-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-70.182019-07-01 → 2020-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-13.292018-07-01 → 2019-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.262017-07-01 → 2018-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥5.762017-07-01 → 2018-06-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥0.52017-07-01 → 2018-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥85.58at 2022-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥73.18at 2021-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥64.47at 2020-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥134.08at 2019-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥147.2at 2018-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio30.6%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.0%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio20.6%at 2020-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio46.9%at 2019-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio52.6%at 2018-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE9.1%2021-07-01 → 2022-06-30StandaloneRate of return on equity (5-year summary)
ROE-23.4%2020-07-01 → 2021-06-30StandaloneRate of return on equity (5-year summary)
ROE-71.0%2019-07-01 → 2020-06-30dStandaloneRate of return on equity (5-year summary)
ROE-9.5%2018-07-01 → 2019-06-30dStandaloneRate of return on equity (5-year summary)
ROE4.3%2017-07-01 → 2018-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued74,146,800at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued74,146,800at 2021-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued68,043,800at 2020-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued67,497,200at 2019-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued66,927,600at 2018-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees449at 2022-06-30StandaloneNumber of employees
Employees479at 2021-06-30StandaloneNumber of employees
Employees513at 2020-06-30dStandaloneNumber of employees
Employees524at 2019-06-30dStandaloneNumber of employees
Employees442at 2018-06-30dStandaloneNumber 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 · 87
SegmentItemPeriodValue
Otherother segmentsemployeesat 2022-06-3044 pure
Reconciling Itemsreconcilingcapex2021-07-01 → 2022-06-30¥28m
Reconciling Itemsreconcilingdepreciation2021-07-01 → 2022-06-30¥56m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-06-30−¥438m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-06-30−¥438m
Reconciling Itemsreconcilingsegment assetsat 2022-06-30¥3.8bn
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-06-30−¥1.5bn
Beauty Service Businessreportable segmentcapex2021-07-01 → 2022-06-30¥49m
Beauty Service Businessreportable segmentdepreciation2021-07-01 → 2022-06-30¥274m
Beauty Service Businessreportable segmentemployeesat 2022-06-30266 pure
Beauty Service Businessreportable segmentrevenue2021-07-01 → 2022-06-30¥21.9bn
Beauty Service Businessreportable segmentrevenue external2021-07-01 → 2022-06-30¥21.9bn
Beauty Service Businessreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥16m
Beauty Service Businessreportable segmentsegment assetsat 2022-06-30¥6.6bn
Beauty Service Businessreportable segmentsegment profit2021-07-01 → 2022-06-30¥338m
Global Businessreportable segmentcapex2021-07-01 → 2022-06-30¥3m
Global Businessreportable segmentdepreciation2021-07-01 → 2022-06-30¥232m
Global Businessreportable segmentemployeesat 2022-06-30100 pure
Global Businessreportable segmentrevenue2021-07-01 → 2022-06-30¥4.3bn
Global Businessreportable segmentrevenue external2021-07-01 → 2022-06-30¥4.2bn
Global Businessreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥7m
Global Businessreportable segmentsegment assetsat 2022-06-30¥6.3bn
Global Businessreportable segmentsegment profit2021-07-01 → 2022-06-30−¥209m
On Platform Businessreportable segmentcapex2021-07-01 → 2022-06-30¥1.1bn
On Platform Businessreportable segmentdepreciation2021-07-01 → 2022-06-30¥1.3bn
On Platform Businessreportable segmentemployeesat 2022-06-30463 pure
On Platform Businessreportable segmentrevenue2021-07-01 → 2022-06-30¥7.7bn
On Platform Businessreportable segmentrevenue external2021-07-01 → 2022-06-30¥7.3bn
On Platform Businessreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥402m
On Platform Businessreportable segmentsegment assetsat 2022-06-30¥4.2bn
On Platform Businessreportable segmentsegment profit2021-07-01 → 2022-06-30¥903m
Other Businessreportable segmentdepreciation2021-07-01 → 2022-06-30¥5m
Other Businessreportable segmentrevenue2021-07-01 → 2022-06-30¥947m
Other Businessreportable segmentrevenue external2021-07-01 → 2022-06-30¥935m
Other Businessreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥12m
Other Businessreportable segmentsegment assetsat 2022-06-30¥1.3bn
Other Businessreportable segmentsegment profit2021-07-01 → 2022-06-30¥17m
Total Of Reportable Segments And Otherssegment totalcapex2021-07-01 → 2022-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-07-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-06-30¥34.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-06-30¥34.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2022-06-30¥438m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-06-30¥18.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-06-30¥1.0bn
Reconciling Itemsreconcilingcapex2020-07-01 → 2021-06-30¥18m
Reconciling Itemsreconcilingdepreciation2020-07-01 → 2021-06-30¥50m
Reconciling Itemsreconcilingrevenue2020-07-01 → 2021-06-30−¥325m
Reconciling Itemsreconcilingrevenue intersegment2020-07-01 → 2021-06-30−¥325m
Reconciling Itemsreconcilingsegment assetsat 2021-06-30¥2.0bn
Reconciling Itemsreconcilingsegment profit2020-07-01 → 2021-06-30−¥1.5bn
Beauty Service Businessreportable segmentcapex2020-07-01 → 2021-06-30¥112m
Beauty Service Businessreportable segmentdepreciation2020-07-01 → 2021-06-30¥320m
Beauty Service Businessreportable segmentrevenue2020-07-01 → 2021-06-30¥18.3bn
Beauty Service Businessreportable segmentrevenue external2020-07-01 → 2021-06-30¥18.3bn
Beauty Service Businessreportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥49m
Beauty Service Businessreportable segmentsegment assetsat 2021-06-30¥7.3bn
Beauty Service Businessreportable segmentsegment profit2020-07-01 → 2021-06-30−¥271m
Global Businessreportable segmentcapex2020-07-01 → 2021-06-30¥1m
Global Businessreportable segmentdepreciation2020-07-01 → 2021-06-30¥359m
Global Businessreportable segmentrevenue2020-07-01 → 2021-06-30¥4.7bn
Global Businessreportable segmentrevenue external2020-07-01 → 2021-06-30¥4.7bn
Global Businessreportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥45m
Global Businessreportable segmentsegment assetsat 2021-06-30¥7.0bn
Global Businessreportable segmentsegment profit2020-07-01 → 2021-06-30−¥157m
On Platform Businessreportable segmentcapex2020-07-01 → 2021-06-30¥1.2bn
On Platform Businessreportable segmentdepreciation2020-07-01 → 2021-06-30¥997m
On Platform Businessreportable segmentrevenue2020-07-01 → 2021-06-30¥7.2bn
On Platform Businessreportable segmentrevenue external2020-07-01 → 2021-06-30¥7.0bn
On Platform Businessreportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥223m
On Platform Businessreportable segmentsegment assetsat 2021-06-30¥4.6bn
On Platform Businessreportable segmentsegment profit2020-07-01 → 2021-06-30¥1.3bn
Other Businessreportable segmentcapex2020-07-01 → 2021-06-30¥1m
Other Businessreportable segmentdepreciation2020-07-01 → 2021-06-30¥12m
Other Businessreportable segmentrevenue2020-07-01 → 2021-06-30¥1.1bn
Other Businessreportable segmentrevenue external2020-07-01 → 2021-06-30¥1.0bn
Other Businessreportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥7m
Other Businessreportable segmentsegment assetsat 2021-06-30¥1.3bn
Other Businessreportable segmentsegment profit2020-07-01 → 2021-06-30−¥18m
Total Of Reportable Segments And Otherssegment totalcapex2020-07-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-07-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-07-01 → 2021-06-30¥31.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-07-01 → 2021-06-30¥30.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-07-01 → 2021-06-30¥325m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-06-30¥20.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-07-01 → 2021-06-30¥867m
Global Businessreportable segmentemployeesat 2022-06-304 pure
On Platform Businessreportable segmentemployeesat 2022-06-30351 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,636
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember517000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember517000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember517000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember378000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember378000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-58000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember837000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember4756000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember4527000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember201000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember4728000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-3408000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember-3408000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-280000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember5796000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember319000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember319000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember1000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember6116000000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember1916000000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember1968000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember1042000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember1325000000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember-0JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember-1000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember42000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember92000000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember435000000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember474000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-09-27
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第23期(自 2021年７月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アイスタイル
Company name in english cover pageFilingDateInstantistyle Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長CEO 吉松 徹郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂一丁目 12 番 32 号
Telephone number address of registered headquarter cover pageFilingDateInstant03（6161）3660
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役副会長CFO 菅原 敬
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂一丁目 12 番 32 号
Telephone number nearest place of contact cover pageFilingDateInstant03（6161）3660
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役副会長CFO 菅原 敬
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE26301
Fund codeFilingDateInstant－
Security codeFilingDateInstant36600
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アイスタイル
Filer name in englishFilingDateInstantistyle Inc.

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 identityconsolidated 2021-06-30pass
balance sheet identityconsolidated 2022-06-30pass
balance sheet identitynon_consolidated 2021-06-30pass
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-06-30pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2020-06-30pass
statement vs summary · net assetsnon_consolidated 2021-06-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-07-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2020-07-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2021-07-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-07-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-07-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2020-07-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2021-07-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-06-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2021-06-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass