Annual report
3662.TEDINET S100PF0J
Period2021-08-01 → 2022-07-31
Filed2022-10-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥31.8bn | 2021-08-01 → 2022-07-31 | Cons. | Net sales |
| Revenue | ¥31.3bn | 2020-08-01 → 2021-07-31 | Cons. | Net sales |
| Revenue | ¥31.7bn | 2019-08-01 → 2020-07-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥37.2bn | 2018-08-01 → 2019-07-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥37.7bn | 2017-08-01 → 2018-07-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥298m | 2021-08-01 → 2022-07-31 | Cons. | Operating income |
| Operating income | ¥701m | 2020-08-01 → 2021-07-31 | Cons. | Operating income |
| Ordinary income | −¥219m | 2021-08-01 → 2022-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥895m | 2020-08-01 → 2021-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2019-08-01 → 2020-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2018-08-01 → 2019-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.7bn | 2017-08-01 → 2018-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥734m | 2021-08-01 → 2022-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.5bn | 2020-08-01 → 2021-07-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.3bn | 2021-08-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥877m | 2020-08-01 → 2021-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥519m | 2019-08-01 → 2020-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2018-08-01 → 2019-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.3bn | 2017-08-01 → 2018-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥1.3bn | 2021-08-01 → 2022-07-31 | Cons. | Profit loss |
| Net income | ¥877m | 2020-08-01 → 2021-07-31 | Cons. | Profit loss |
| Total assets | ¥14.8bn | at 2022-07-31 | Cons. | Assets |
| Total assets | ¥15.8bn | at 2021-07-31 | Cons. | Assets |
| Total assets | ¥16.1bn | at 2020-07-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥17.3bn | at 2019-07-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥16.7bn | at 2018-07-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.9bn | at 2022-07-31 | Cons. | Liabilities |
| Total liabilities | ¥4.2bn | at 2021-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥9.9bn | at 2022-07-31 | Cons. | Net assets |
| Net assets / equity | ¥11.6bn | at 2021-07-31 | Cons. | Net assets |
| Net assets / equity | ¥11.7bn | at 2020-07-31d | Cons. | Net assets |
| Net assets / equity | ¥12.5bn | at 2019-07-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥11.7bn | at 2018-07-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.2bn | at 2022-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.0bn | at 2021-07-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.2bn | at 2022-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.0bn | at 2021-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.5bn | at 2020-07-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.7bn | at 2019-07-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥6.0bn | at 2018-07-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥302m | 2021-08-01 → 2022-07-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥451m | 2020-08-01 → 2021-07-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2019-08-01 → 2020-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.3bn | 2018-08-01 → 2019-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.8bn | 2017-08-01 → 2018-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥332m | 2021-08-01 → 2022-07-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥440m | 2020-08-01 → 2021-07-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.0bn | 2019-08-01 → 2020-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.8bn | 2018-08-01 → 2019-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.3bn | 2017-08-01 → 2018-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥867m | 2021-08-01 → 2022-07-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.3bn | 2020-08-01 → 2021-07-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥313m | 2019-08-01 → 2020-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥816m | 2018-08-01 → 2019-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥444m | 2017-08-01 → 2018-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-71.68 | 2021-08-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.07 | 2020-08-01 → 2021-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-26.59 | 2019-08-01 → 2020-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥75.52 | 2018-08-01 → 2019-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥170.4 | 2017-08-01 → 2018-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥45.07 | 2020-08-01 → 2021-07-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥75.35 | 2018-08-01 → 2019-07-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥169.76 | 2017-08-01 → 2018-07-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥533.23 | at 2022-07-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥605.98 | at 2021-07-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥594.54 | at 2020-07-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥636.32 | at 2019-07-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥593.76 | at 2018-07-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 66.9% | at 2022-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.0% | at 2021-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.5% | at 2020-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.9% | at 2019-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.3% | at 2018-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.6% | 2020-08-01 → 2021-07-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.3% | 2018-08-01 → 2019-07-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 34.9% | 2017-08-01 → 2018-07-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,005 | at 2022-07-31 | Cons. | Number of employees |
| Employees | 1,100 | at 2021-07-31 | Cons. | Number of employees |
| Employees | 1,106 | at 2020-07-31d | Cons. | Number of employees |
| Employees | 1,046 | at 2019-07-31d | Cons. | Number of employees |
| Employees | 890 | at 2018-07-31d | Cons. | Number of employees |
| Revenue | ¥2.8bn | 2021-08-01 → 2022-07-31 | Standalone | Operating revenue1 |
| Revenue | ¥11.1bn | 2020-08-01 → 2021-07-31 | Standalone | Net sales |
| Revenue | ¥11.9bn | 2019-08-01 → 2020-07-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥15.0bn | 2018-08-01 → 2019-07-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥19.0bn | 2017-08-01 → 2018-07-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥531m | 2021-08-01 → 2022-07-31 | Standalone | Operating income |
| Operating income | −¥529m | 2020-08-01 → 2021-07-31 | Standalone | Operating income |
| Ordinary income | ¥80m | 2021-08-01 → 2022-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥569m | 2020-08-01 → 2021-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2019-08-01 → 2020-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2018-08-01 → 2019-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.9bn | 2017-08-01 → 2018-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥525m | 2021-08-01 → 2022-07-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.2bn | 2020-08-01 → 2021-07-31 | Standalone | Income before income taxes |
| Net income | −¥576m | 2021-08-01 → 2022-07-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2020-08-01 → 2021-07-31 | Standalone | Profit loss |
| Net income | −¥559m | 2019-08-01 → 2020-07-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.1bn | 2018-08-01 → 2019-07-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.3bn | 2017-08-01 → 2018-07-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥10.8bn | at 2022-07-31 | Standalone | Assets |
| Total assets | ¥13.6bn | at 2021-07-31 | Standalone | Assets |
| Total assets | ¥13.1bn | at 2020-07-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥14.7bn | at 2019-07-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.6bn | at 2018-07-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.8bn | at 2022-07-31 | Standalone | Liabilities |
| Total liabilities | ¥5.3bn | at 2021-07-31 | Standalone | Liabilities |
| Net assets / equity | ¥6.0bn | at 2022-07-31 | Standalone | Net assets |
| Net assets / equity | ¥8.3bn | at 2021-07-31 | Standalone | Net assets |
| Net assets / equity | ¥8.3bn | at 2020-07-31d | Standalone | Net assets |
| Net assets / equity | ¥9.1bn | at 2019-07-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥8.6bn | at 2018-07-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.3bn | at 2022-07-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.6bn | at 2021-07-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-30.88 | 2021-08-01 → 2022-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55.11 | 2020-08-01 → 2021-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-28.62 | 2019-08-01 → 2020-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.92 | 2018-08-01 → 2019-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥120.16 | 2017-08-01 → 2018-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥55.1 | 2020-08-01 → 2021-07-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥57.78 | 2018-08-01 → 2019-07-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥119.7 | 2017-08-01 → 2018-07-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥16 | 2021-08-01 → 2022-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2020-08-01 → 2021-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2019-08-01 → 2020-07-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2018-08-01 → 2019-07-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥32.5 | 2017-08-01 → 2018-07-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥321.8 | at 2022-07-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥433.79 | at 2021-07-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥417.65 | at 2020-07-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥461.19 | at 2019-07-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥435.73 | at 2018-07-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 55.2% | at 2022-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.5% | at 2021-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.2% | at 2020-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.0% | at 2019-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.1% | at 2018-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 13.2% | 2020-08-01 → 2021-07-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.9% | 2018-08-01 → 2019-07-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 33.9% | 2017-08-01 → 2018-07-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 19,789,200 | at 2022-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,789,200 | at 2021-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,783,200 | at 2020-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,756,200 | at 2019-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,738,200 | at 2018-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 85 | at 2022-07-31 | Standalone | Number of employees |
| Employees | 485 | at 2021-07-31 | Standalone | Number of employees |
| Employees | 468 | at 2020-07-31d | Standalone | Number of employees |
| Employees | 480 | at 2019-07-31d | Standalone | Number of employees |
| Employees | 411 | at 2018-07-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 39
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2021-08-01 → 2022-07-31 | ¥165m |
| Reconciling Itemsreconciling | segment profit | 2021-08-01 → 2022-07-31 | −¥937m |
| E Commercereportable segment | depreciation | 2021-08-01 → 2022-07-31 | ¥3m |
| E Commercereportable segment | employees | at 2022-07-31 | 53 pure |
| E Commercereportable segment | revenue | 2021-08-01 → 2022-07-31 | ¥4.3bn |
| E Commercereportable segment | revenue external | 2021-08-01 → 2022-07-31 | ¥4.3bn |
| E Commercereportable segment | segment profit | 2021-08-01 → 2022-07-31 | −¥77m |
| Entertainmentreportable segment | depreciation | 2021-08-01 → 2022-07-31 | ¥160m |
| Entertainmentreportable segment | employees | at 2022-07-31 | 348 pure |
| Entertainmentreportable segment | revenue | 2021-08-01 → 2022-07-31 | ¥6.3bn |
| Entertainmentreportable segment | revenue external | 2021-08-01 → 2022-07-31 | ¥6.3bn |
| Entertainmentreportable segment | segment profit | 2021-08-01 → 2022-07-31 | −¥894m |
| Lifestyle Supportreportable segment | depreciation | 2021-08-01 → 2022-07-31 | ¥48m |
| Lifestyle Supportreportable segment | employees | at 2022-07-31 | 519 pure |
| Lifestyle Supportreportable segment | revenue | 2021-08-01 → 2022-07-31 | ¥21.1bn |
| Lifestyle Supportreportable segment | revenue external | 2021-08-01 → 2022-07-31 | ¥21.1bn |
| Lifestyle Supportreportable segment | segment profit | 2021-08-01 → 2022-07-31 | ¥1.6bn |
| —segment total | depreciation | 2021-08-01 → 2022-07-31 | ¥212m |
| —segment total | revenue | 2021-08-01 → 2022-07-31 | ¥31.8bn |
| —segment total | revenue external | 2021-08-01 → 2022-07-31 | ¥31.8bn |
| —segment total | segment profit | 2021-08-01 → 2022-07-31 | ¥639m |
| Reconciling Itemsreconciling | depreciation | 2020-08-01 → 2021-07-31 | ¥62m |
| Reconciling Itemsreconciling | segment profit | 2020-08-01 → 2021-07-31 | −¥1.2bn |
| E Commercereportable segment | depreciation | 2020-08-01 → 2021-07-31 | ¥7m |
| E Commercereportable segment | revenue | 2020-08-01 → 2021-07-31 | ¥3.6bn |
| E Commercereportable segment | revenue external | 2020-08-01 → 2021-07-31 | ¥3.6bn |
| E Commercereportable segment | segment profit | 2020-08-01 → 2021-07-31 | ¥84m |
| Entertainmentreportable segment | depreciation | 2020-08-01 → 2021-07-31 | ¥205m |
| Entertainmentreportable segment | revenue | 2020-08-01 → 2021-07-31 | ¥7.3bn |
| Entertainmentreportable segment | revenue external | 2020-08-01 → 2021-07-31 | ¥7.3bn |
| Entertainmentreportable segment | segment profit | 2020-08-01 → 2021-07-31 | ¥369m |
| Lifestyle Supportreportable segment | depreciation | 2020-08-01 → 2021-07-31 | ¥149m |
| Lifestyle Supportreportable segment | revenue | 2020-08-01 → 2021-07-31 | ¥20.4bn |
| Lifestyle Supportreportable segment | revenue external | 2020-08-01 → 2021-07-31 | ¥20.4bn |
| Lifestyle Supportreportable segment | segment profit | 2020-08-01 → 2021-07-31 | ¥1.4bn |
| —segment total | depreciation | 2020-08-01 → 2021-07-31 | ¥362m |
| —segment total | revenue | 2020-08-01 → 2021-07-31 | ¥31.3bn |
| —segment total | revenue external | 2020-08-01 → 2021-07-31 | ¥31.3bn |
| —segment total | segment profit | 2020-08-01 → 2021-07-31 | ¥1.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,405
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of consolidated subsidiaries | CurrentYearInstant | 8 | |
| Advertising expenses sga | Prior1YearDuration | 12380000000 | JPY |
| Advertising expenses sga | CurrentYearDuration | 13998000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | 0 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | 1000000 | JPY |
| Provision for sales promotion expenses sga | Prior1YearDuration | 44000000 | JPY |
| Provision for sales promotion expenses sga | CurrentYearDuration | 72000000 | JPY |
| Provision for share based remuneration sga | Prior1YearDuration | 34000000 | JPY |
| Provision for share based remuneration sga | CurrentYearDuration | 35000000 | JPY |
| Salaries and allowances sga | Prior1YearDuration | 3454000000 | JPY |
| Salaries and allowances sga | CurrentYearDuration | 3308000000 | JPY |
| Commission fee sga | Prior1YearDuration | 3733000000 | JPY |
| Commission fee sga | CurrentYearDuration | 3652000000 | JPY |
| Research and development expenses sga | Prior1YearDuration | 49000000 | JPY |
| Research and development expenses sga | CurrentYearDuration | 89000000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E26369-000EntertainmentReportableSegmentsMember | 7272000000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E26369-000LifestyleSupportReportableSegmentsMember | 20384000000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E26369-000ECommerceReportableSegmentsMember | 3595000000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReportableSegmentsMember | 31252000000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YearDuration | 31252000000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E26369-000EntertainmentReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E26369-000LifestyleSupportReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E26369-000ECommerceReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration | － | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E26369-000EntertainmentReportableSegmentsMember | 7272000000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E26369-000LifestyleSupportReportableSegmentsMember | 20384000000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E26369-000ECommerceReportableSegmentsMember | 3595000000 | JPY |
| Net sales | Prior1YearDuration_ReportableSegmentsMember | 31252000000 | JPY |
| Net sales | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1YearDuration | 31252000000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E26369-000EntertainmentReportableSegmentsMember | 369000000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E26369-000LifestyleSupportReportableSegmentsMember | 1450000000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E26369-000ECommerceReportableSegmentsMember | 84000000 | JPY |
| Operating income | Prior1YearDuration_ReportableSegmentsMember | 1904000000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | -1203000000 | JPY |
| Operating income | Prior1YearDuration | 701000000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E26369-000EntertainmentReportableSegmentsMember | 205000000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E26369-000LifestyleSupportReportableSegmentsMember | 149000000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E26369-000ECommerceReportableSegmentsMember | 7000000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReportableSegmentsMember | 362000000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReconcilingItemsMember | 62000000 | JPY |
| Depreciation segment information | Prior1YearDuration | 425000000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E26369-000EntertainmentReportableSegmentsMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E26369-000LifestyleSupportReportableSegmentsMember | 21000000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E26369-000ECommerceReportableSegmentsMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration_ReportableSegmentsMember | 21000000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_ReconcilingItemsMember | － | 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 rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |