Annual report

Period2022-02-01 → 2023-01-31

Filed2023-04-24

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 158

Metric	Value	Period	Scope	Source row
Revenue	¥21.7bn	2022-02-01 → 2023-01-31	Cons.	Net sales
Revenue	¥20.2bn	2021-02-01 → 2022-01-31	Cons.	Net sales
Revenue	¥21.2bn	2020-02-01 → 2021-01-31^d	Cons.	Net sales (5-year summary)
Revenue	¥23.4bn	2019-02-01 → 2020-01-31^d	Cons.	Net sales (5-year summary)
Revenue	¥22.6bn	2018-02-01 → 2019-01-31^d	Cons.	Net sales (5-year summary)
Operating income	¥1.4bn	2022-02-01 → 2023-01-31	Cons.	Operating income
Operating income	¥1.1bn	2021-02-01 → 2022-01-31	Cons.	Operating income
Ordinary income	¥1.6bn	2022-02-01 → 2023-01-31	Cons.	Ordinary income
Ordinary income	¥1.3bn	2021-02-01 → 2022-01-31	Cons.	Ordinary income
Ordinary income	¥1.1bn	2020-02-01 → 2021-01-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥757m	2019-02-01 → 2020-01-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥496m	2018-02-01 → 2019-01-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥1.5bn	2022-02-01 → 2023-01-31	Cons.	Income before income taxes
Profit before tax	¥1.4bn	2021-02-01 → 2022-01-31	Cons.	Income before income taxes
Net income (owners)	¥1.0bn	2022-02-01 → 2023-01-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥994m	2021-02-01 → 2022-01-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥660m	2020-02-01 → 2021-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥501m	2019-02-01 → 2020-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥271m	2018-02-01 → 2019-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥1.0bn	2022-02-01 → 2023-01-31	Cons.	Profit loss
Net income	¥994m	2021-02-01 → 2022-01-31	Cons.	Profit loss
Total assets	¥19.7bn	at 2023-01-31	Cons.	Assets
Total assets	¥19.3bn	at 2022-01-31	Cons.	Assets
Total assets	¥18.7bn	at 2021-01-31^d	Cons.	Total assets (5-year summary)
Total assets	¥18.0bn	at 2020-01-31^d	Cons.	Total assets (5-year summary)
Total assets	¥18.0bn	at 2019-01-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥4.3bn	at 2023-01-31	Cons.	Liabilities
Total liabilities	¥4.5bn	at 2022-01-31	Cons.	Liabilities
Net assets / equity	¥15.3bn	at 2023-01-31	Cons.	Net assets
Net assets / equity	¥14.8bn	at 2022-01-31	Cons.	Net assets
Net assets / equity	¥14.1bn	at 2021-01-31^d	Cons.	Net assets
Net assets / equity	¥13.6bn	at 2020-01-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥13.3bn	at 2019-01-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥2.8bn	at 2023-01-31	Cons.	Cash and deposits
Cash and deposits	¥4.0bn	at 2022-01-31	Cons.	Cash and deposits
Cash & equivalents	¥2.6bn	at 2023-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.9bn	at 2022-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.8bn	at 2021-01-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.2bn	at 2020-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥2.4bn	at 2019-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥807m	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.6bn	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.6bn	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥736m	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥552m	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥1.3bn	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥189m	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥877m	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥566m	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥485m	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥694m	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥325m	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥101m	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥357m	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥237m	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥101.56	2022-02-01 → 2023-01-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥99.14	2021-02-01 → 2022-01-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥65.2	2020-02-01 → 2021-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥48.84	2019-02-01 → 2020-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥26.39	2018-02-01 → 2019-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥100.68	2022-02-01 → 2023-01-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥98.28	2021-02-01 → 2022-01-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥64.64	2020-02-01 → 2021-01-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥48.36	2019-02-01 → 2020-01-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥26.04	2018-02-01 → 2019-01-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥1,528	at 2023-01-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,471.27	at 2022-01-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,384.95	at 2021-01-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,338.44	at 2020-01-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,284.64	at 2019-01-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	77.7%	at 2023-01-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	76.2%	at 2022-01-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	75.1%	at 2021-01-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	75.2%	at 2020-01-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	73.7%	at 2019-01-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	6.8%	2022-02-01 → 2023-01-31	Cons.	Rate of return on equity (5-year summary)
ROE	6.9%	2021-02-01 → 2022-01-31	Cons.	Rate of return on equity (5-year summary)
ROE	4.8%	2020-02-01 → 2021-01-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	3.7%	2019-02-01 → 2020-01-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	2.1%	2018-02-01 → 2019-01-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	798	at 2023-01-31	Cons.	Number of employees
Employees	824	at 2022-01-31	Cons.	Number of employees
Employees	862	at 2021-01-31^d	Cons.	Number of employees
Employees	868	at 2020-01-31^d	Cons.	Number of employees
Employees	863	at 2019-01-31^d	Cons.	Number of employees
Revenue	¥20.9bn	2022-02-01 → 2023-01-31	Standalone	Net sales
Revenue	¥19.3bn	2021-02-01 → 2022-01-31	Standalone	Net sales
Revenue	¥20.3bn	2020-02-01 → 2021-01-31^d	Standalone	Net sales (5-year summary)
Revenue	¥22.2bn	2019-02-01 → 2020-01-31^d	Standalone	Net sales (5-year summary)
Revenue	¥21.5bn	2018-02-01 → 2019-01-31^d	Standalone	Net sales (5-year summary)
Operating income	¥1.5bn	2022-02-01 → 2023-01-31	Standalone	Operating income
Operating income	¥1.1bn	2021-02-01 → 2022-01-31	Standalone	Operating income
Ordinary income	¥1.7bn	2022-02-01 → 2023-01-31	Standalone	Ordinary income
Ordinary income	¥1.3bn	2021-02-01 → 2022-01-31	Standalone	Ordinary income
Ordinary income	¥1.0bn	2020-02-01 → 2021-01-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥690m	2019-02-01 → 2020-01-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥452m	2018-02-01 → 2019-01-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥1.6bn	2022-02-01 → 2023-01-31	Standalone	Income before income taxes
Profit before tax	¥1.4bn	2021-02-01 → 2022-01-31	Standalone	Income before income taxes
Net income	¥1.1bn	2022-02-01 → 2023-01-31	Standalone	Profit loss
Net income	¥1.0bn	2021-02-01 → 2022-01-31	Standalone	Profit loss
Net income	¥645m	2020-02-01 → 2021-01-31^d	Standalone	Net income loss (5-year summary)
Net income	¥459m	2019-02-01 → 2020-01-31^d	Standalone	Net income loss (5-year summary)
Net income	¥245m	2018-02-01 → 2019-01-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥18.8bn	at 2023-01-31	Standalone	Assets
Total assets	¥18.6bn	at 2022-01-31	Standalone	Assets
Total assets	¥18.0bn	at 2021-01-31^d	Standalone	Total assets (5-year summary)
Total assets	¥17.4bn	at 2020-01-31^d	Standalone	Total assets (5-year summary)
Total assets	¥17.5bn	at 2019-01-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥4.0bn	at 2023-01-31	Standalone	Liabilities
Total liabilities	¥4.6bn	at 2022-01-31	Standalone	Liabilities
Net assets / equity	¥14.8bn	at 2023-01-31	Standalone	Net assets
Net assets / equity	¥13.9bn	at 2022-01-31	Standalone	Net assets
Net assets / equity	¥13.2bn	at 2021-01-31^d	Standalone	Net assets
Net assets / equity	¥12.8bn	at 2020-01-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥12.6bn	at 2019-01-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥2.4bn	at 2023-01-31	Standalone	Cash and deposits
Cash and deposits	¥3.7bn	at 2022-01-31	Standalone	Cash and deposits
EPS (basic)	¥111.47	2022-02-01 → 2023-01-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥99.71	2021-02-01 → 2022-01-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥63.75	2020-02-01 → 2021-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥44.73	2019-02-01 → 2020-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥23.88	2018-02-01 → 2019-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥110.5	2022-02-01 → 2023-01-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥98.85	2021-02-01 → 2022-01-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥63.2	2020-02-01 → 2021-01-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥44.29	2019-02-01 → 2020-01-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥23.56	2018-02-01 → 2019-01-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥30	2022-02-01 → 2023-01-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥30	2021-02-01 → 2022-01-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥20	2020-02-01 → 2021-01-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥15	2019-02-01 → 2020-01-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥14	2018-02-01 → 2019-01-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,474.85	at 2023-01-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,386.88	at 2022-01-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,301.98	at 2021-01-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,258.59	at 2020-01-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,214.51	at 2019-01-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	78.4%	at 2023-01-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	74.8%	at 2022-01-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	73.1%	at 2021-01-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	73.3%	at 2020-01-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	71.4%	at 2019-01-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	7.8%	2022-02-01 → 2023-01-31	Standalone	Rate of return on equity (5-year summary)
ROE	7.4%	2021-02-01 → 2022-01-31	Standalone	Rate of return on equity (5-year summary)
ROE	5.0%	2020-02-01 → 2021-01-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	3.6%	2019-02-01 → 2020-01-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	2.0%	2018-02-01 → 2019-01-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	10,729,370	at 2023-01-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	10,729,370	at 2022-01-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	10,729,370	at 2021-01-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	10,729,370	at 2020-01-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	10,729,370	at 2019-01-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	717	at 2023-01-31	Standalone	Number of employees
Employees	760	at 2022-01-31	Standalone	Number of employees
Employees	794	at 2021-01-31^d	Standalone	Number of employees
Employees	802	at 2020-01-31^d	Standalone	Number of employees
Employees	797	at 2019-01-31^d	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 · 87

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2022-02-01 → 2023-01-31	¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-02-01 → 2023-01-31	¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2023-01-31	70 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-02-01 → 2023-01-31	¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-02-01 → 2023-01-31	¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2022-02-01 → 2023-01-31	¥71m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2023-01-31	¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-02-01 → 2023-01-31	¥4m
Reconciling Itemsreconciling	capex	2022-02-01 → 2023-01-31	¥29m
Reconciling Itemsreconciling	depreciation	2022-02-01 → 2023-01-31	¥38m
Reconciling Itemsreconciling	revenue	2022-02-01 → 2023-01-31	−¥288m
Reconciling Itemsreconciling	revenue intersegment	2022-02-01 → 2023-01-31	−¥288m
Reconciling Itemsreconciling	segment assets	at 2023-01-31	¥4.6bn
Reconciling Itemsreconciling	segment profit	2022-02-01 → 2023-01-31	¥4m
Mailing Servicesreportable segment	capex	2022-02-01 → 2023-01-31	¥20m
Mailing Servicesreportable segment	depreciation	2022-02-01 → 2023-01-31	¥67m
Mailing Servicesreportable segment	employees	at 2023-01-31	117 pure
Mailing Servicesreportable segment	revenue	2022-02-01 → 2023-01-31	¥4.1bn
Mailing Servicesreportable segment	revenue external	2022-02-01 → 2023-01-31	¥4.1bn
Mailing Servicesreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥23m
Mailing Servicesreportable segment	segment assets	at 2023-01-31	¥1.3bn
Mailing Servicesreportable segment	segment profit	2022-02-01 → 2023-01-31	¥532m
Package Solutionsreportable segment	capex	2022-02-01 → 2023-01-31	¥1.3bn
Package Solutionsreportable segment	depreciation	2022-02-01 → 2023-01-31	¥492m
Package Solutionsreportable segment	employees	at 2023-01-31	573 pure
Package Solutionsreportable segment	revenue	2022-02-01 → 2023-01-31	¥16.2bn
Package Solutionsreportable segment	revenue external	2022-02-01 → 2023-01-31	¥16.0bn
Package Solutionsreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥194m
Package Solutionsreportable segment	segment assets	at 2023-01-31	¥12.7bn
Package Solutionsreportable segment	segment profit	2022-02-01 → 2023-01-31	¥880m
—segment total	capex	2022-02-01 → 2023-01-31	¥1.3bn
—segment total	depreciation	2022-02-01 → 2023-01-31	¥560m
—segment total	revenue	2022-02-01 → 2023-01-31	¥20.3bn
—segment total	revenue external	2022-02-01 → 2023-01-31	¥20.1bn
—segment total	revenue intersegment	2022-02-01 → 2023-01-31	¥217m
—segment total	segment assets	at 2023-01-31	¥14.0bn
—segment total	segment profit	2022-02-01 → 2023-01-31	¥1.4bn
Total Of Reportable Segments And Otherssegment total	capex	2022-02-01 → 2023-01-31	¥1.4bn
Total Of Reportable Segments And Otherssegment total	depreciation	2022-02-01 → 2023-01-31	¥574m
Total Of Reportable Segments And Otherssegment total	revenue	2022-02-01 → 2023-01-31	¥22.0bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-02-01 → 2023-01-31	¥21.7bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-02-01 → 2023-01-31	¥288m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-01-31	¥15.1bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-02-01 → 2023-01-31	¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2021-02-01 → 2022-01-31	¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-02-01 → 2022-01-31	¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-02-01 → 2022-01-31	¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-02-01 → 2022-01-31	¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2021-02-01 → 2022-01-31	¥87m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-01-31	¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-02-01 → 2022-01-31	¥31m
Reconciling Itemsreconciling	capex	2021-02-01 → 2022-01-31	¥254m
Reconciling Itemsreconciling	depreciation	2021-02-01 → 2022-01-31	¥36m
Reconciling Itemsreconciling	revenue	2021-02-01 → 2022-01-31	−¥150m
Reconciling Itemsreconciling	revenue intersegment	2021-02-01 → 2022-01-31	−¥150m
Reconciling Itemsreconciling	segment assets	at 2022-01-31	¥6.1bn
Reconciling Itemsreconciling	segment profit	2021-02-01 → 2022-01-31	−¥8m
Mailing Servicesreportable segment	capex	2021-02-01 → 2022-01-31	¥43m
Mailing Servicesreportable segment	depreciation	2021-02-01 → 2022-01-31	¥77m
Mailing Servicesreportable segment	revenue	2021-02-01 → 2022-01-31	¥3.8bn
Mailing Servicesreportable segment	revenue external	2021-02-01 → 2022-01-31	¥3.8bn
Mailing Servicesreportable segment	segment assets	at 2022-01-31	¥1.3bn
Mailing Servicesreportable segment	segment profit	2021-02-01 → 2022-01-31	¥313m
Package Solutionsreportable segment	capex	2021-02-01 → 2022-01-31	¥317m
Package Solutionsreportable segment	depreciation	2021-02-01 → 2022-01-31	¥465m
Package Solutionsreportable segment	revenue	2021-02-01 → 2022-01-31	¥15.2bn
Package Solutionsreportable segment	revenue external	2021-02-01 → 2022-01-31	¥15.1bn
Package Solutionsreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥62m
Package Solutionsreportable segment	segment assets	at 2022-01-31	¥10.7bn
Package Solutionsreportable segment	segment profit	2021-02-01 → 2022-01-31	¥761m
—segment total	capex	2021-02-01 → 2022-01-31	¥360m
—segment total	depreciation	2021-02-01 → 2022-01-31	¥543m
—segment total	revenue	2021-02-01 → 2022-01-31	¥18.9bn
—segment total	revenue external	2021-02-01 → 2022-01-31	¥18.9bn
—segment total	revenue intersegment	2021-02-01 → 2022-01-31	¥62m
—segment total	segment assets	at 2022-01-31	¥12.0bn
—segment total	segment profit	2021-02-01 → 2022-01-31	¥1.1bn
Total Of Reportable Segments And Otherssegment total	capex	2021-02-01 → 2022-01-31	¥376m
Total Of Reportable Segments And Otherssegment total	depreciation	2021-02-01 → 2022-01-31	¥563m
Total Of Reportable Segments And Otherssegment total	revenue	2021-02-01 → 2022-01-31	¥20.4bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-02-01 → 2022-01-31	¥20.2bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-02-01 → 2022-01-31	¥150m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-01-31	¥13.2bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-02-01 → 2022-01-31	¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2023-01-31	19 pure
Mailing Servicesreportable segment	employees	at 2023-01-31	117 pure
Package Solutionsreportable segment	employees	at 2023-01-31	543 pure

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

All source rows · 1,566

Item	Context	Value	Unit
Provision for retirement benefits	CurrentYearInstant_NonConsolidatedMember	63000000	JPY
Asset retirement obligations ncl	Prior1YearInstant_NonConsolidatedMember	119000000	JPY
Asset retirement obligations ncl	CurrentYearInstant_NonConsolidatedMember	120000000	JPY
Other ncl	Prior1YearInstant_NonConsolidatedMember	328000000	JPY
Other ncl	CurrentYearInstant_NonConsolidatedMember	179000000	JPY
Noncurrent liabilities	Prior1YearInstant_NonConsolidatedMember	678000000	JPY
Noncurrent liabilities	CurrentYearInstant_NonConsolidatedMember	363000000	JPY
Liabilities	Prior1YearInstant_NonConsolidatedMember	4645000000	JPY
Liabilities	CurrentYearInstant_NonConsolidatedMember	4021000000	JPY
Capital stock	Prior1YearInstant_NonConsolidatedMember	1197000000	JPY
Capital stock	CurrentYearInstant_NonConsolidatedMember	1197000000	JPY
Legal capital surplus	Prior1YearInstant_NonConsolidatedMember	1363000000	JPY
Legal capital surplus	CurrentYearInstant_NonConsolidatedMember	1363000000	JPY
Other capital surplus	Prior1YearInstant_NonConsolidatedMember	11000000	JPY
Other capital surplus	CurrentYearInstant_NonConsolidatedMember	18000000	JPY
Capital surplus	Prior1YearInstant_NonConsolidatedMember	1375000000	JPY
Capital surplus	CurrentYearInstant_NonConsolidatedMember	1381000000	JPY
Legal retained earnings	Prior1YearInstant_NonConsolidatedMember	299000000	JPY
Legal retained earnings	CurrentYearInstant_NonConsolidatedMember	299000000	JPY
General reserve	Prior1YearInstant_NonConsolidatedMember	8000000000	JPY
General reserve	CurrentYearInstant_NonConsolidatedMember	8000000000	JPY
Special reserve	Prior1YearInstant_NonConsolidatedMember	50000000	JPY
Special reserve	CurrentYearInstant_NonConsolidatedMember	50000000	JPY
Retained earnings brought forward	Prior1YearInstant_NonConsolidatedMember	3119000000	JPY
Retained earnings brought forward	CurrentYearInstant_NonConsolidatedMember	3934000000	JPY
Retained earnings	Prior1YearInstant_NonConsolidatedMember	11468000000	JPY
Retained earnings	CurrentYearInstant_NonConsolidatedMember	12283000000	JPY
Treasury stock	Prior1YearInstant_NonConsolidatedMember	-426000000	JPY
Treasury stock	CurrentYearInstant_NonConsolidatedMember	-450000000	JPY
Shareholders equity	Prior1YearInstant_NonConsolidatedMember	13614000000	JPY
Shareholders equity	CurrentYearInstant_NonConsolidatedMember	14413000000	JPY
Valuation difference on available for sale securities	Prior1YearInstant_NonConsolidatedMember	288000000	JPY
Valuation difference on available for sale securities	CurrentYearInstant_NonConsolidatedMember	339000000	JPY
Valuation and translation adjustments	Prior1YearInstant_NonConsolidatedMember	288000000	JPY
Valuation and translation adjustments	CurrentYearInstant_NonConsolidatedMember	339000000	JPY
Subscription rights to shares	Prior1YearInstant_NonConsolidatedMember	37000000	JPY
Subscription rights to shares	CurrentYearInstant_NonConsolidatedMember	37000000	JPY
Net assets	Prior1YearInstant_NonConsolidatedMember	13940000000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember	14789000000	JPY
Liabilities and net assets	Prior1YearInstant_NonConsolidatedMember	18586000000	JPY
Liabilities and net assets	CurrentYearInstant_NonConsolidatedMember	18810000000	JPY
Net sales	Prior1YearDuration_NonConsolidatedMember	19334000000	JPY
Net sales	CurrentYearDuration_NonConsolidatedMember	20853000000	JPY
Cost of sales	Prior1YearDuration_NonConsolidatedMember	14499000000	JPY
Cost of sales	CurrentYearDuration_NonConsolidatedMember	15480000000	JPY
Gross profit	Prior1YearDuration_NonConsolidatedMember	4835000000	JPY
Gross profit	CurrentYearDuration_NonConsolidatedMember	5372000000	JPY
Selling general and administrative expenses	Prior1YearDuration_NonConsolidatedMember	3742000000	JPY
Selling general and administrative expenses	CurrentYearDuration_NonConsolidatedMember	3916000000	JPY
Operating income	Prior1YearDuration_NonConsolidatedMember	1093000000	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	consolidated 2022-01-31	pass
balance sheet identity	consolidated 2023-01-31	pass rounding
balance sheet identity	non_consolidated 2022-01-31	pass rounding
balance sheet identity	non_consolidated 2023-01-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2021-01-31	pass
statement vs summary · net assets	consolidated 2022-01-31	pass
statement vs summary · net assets	consolidated 2023-01-31	pass
statement vs summary · net assets	non_consolidated 2021-01-31	pass
statement vs summary · net assets	non_consolidated 2022-01-31	pass
statement vs summary · net assets	non_consolidated 2023-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · operating cash flow	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · operating cash flow	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · revenue	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · revenue	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · revenue	non_consolidated 2021-02-01/2022-01-31	pass
statement vs summary · revenue	non_consolidated 2022-02-01/2023-01-31	pass
statement vs summary · total assets	consolidated 2022-01-31	pass
statement vs summary · total assets	consolidated 2023-01-31	pass
statement vs summary · total assets	non_consolidated 2022-01-31	pass
statement vs summary · total assets	non_consolidated 2023-01-31	pass