Annual report
4331.TEDINET S100XUWN
Period2020-04-01 → 2021-03-31
Filed2026-03-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100LR8L.
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥20.0bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥63.7bn | 2019-04-01 → 2020-03-31 | Cons. | Net sales |
| Revenue | ¥66.9bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥64.6bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥60.2bn | 2016-04-01 → 2017-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥11.2bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Operating income | ¥3.6bn | 2019-04-01 → 2020-03-31 | Cons. | Operating income |
| Ordinary income | −¥11.7bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.4bn | 2019-04-01 → 2020-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.9bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2016-04-01 → 2017-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥15.8bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.9bn | 2019-04-01 → 2020-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥16.2bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.0bn | 2019-04-01 → 2020-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.3bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥888m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥360m | 2016-04-01 → 2017-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥16.3bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Net income | ¥959m | 2019-04-01 → 2020-03-31 | Cons. | Profit loss |
| Total assets | ¥48.6bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥58.2bn | at 2020-03-31 | Cons. | Assets |
| Total assets | ¥57.1bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥56.0bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥52.2bn | at 2017-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥41.3bn | at 2021-03-31 | Cons. | Liabilities |
| Total liabilities | ¥34.4bn | at 2020-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.2bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥23.8bn | at 2020-03-31 | Cons. | Net assets |
| Net assets / equity | ¥23.2bn | at 2019-03-31d | Cons. | Net assets |
| Net assets / equity | ¥21.1bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥20.5bn | at 2017-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.6bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.5bn | at 2020-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.2bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.1bn | at 2020-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.6bn | at 2019-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.6bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.7bn | at 2017-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥9.7bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.3bn | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.4bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.1bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.1bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥7.0bn | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6.7bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5.2bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥10.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.3bn | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.4bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.1bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-1,250.73 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.46 | 2019-04-01 → 2020-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥176.33 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.58 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.85 | 2016-04-01 → 2017-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥558.11 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,822.56 | at 2020-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,771.86 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,614.55 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,565.59 | at 2017-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 14.9% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.6% | at 2020-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.2% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.3% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.9% | at 2017-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -105.1% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2019-04-01 → 2020-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.4% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2016-04-01 → 2017-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,731 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 2,341 | at 2020-03-31 | Cons. | Number of employees |
| Employees | 2,320 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 2,364 | at 2018-03-31d | Cons. | Number of employees |
| Employees | 2,196 | at 2017-03-31d | Cons. | Number of employees |
| Revenue | ¥16.2bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥46.4bn | 2019-04-01 → 2020-03-31 | Standalone | Net sales |
| Revenue | ¥49.6bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥40.0bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥40.9bn | 2016-04-01 → 2017-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥8.6bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Operating income | ¥3.2bn | 2019-04-01 → 2020-03-31 | Standalone | Operating income |
| Ordinary income | −¥9.0bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.1bn | 2019-04-01 → 2020-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.0bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2016-04-01 → 2017-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥14.7bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.9bn | 2019-04-01 → 2020-03-31 | Standalone | Income before income taxes |
| Net income | −¥14.3bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2019-04-01 → 2020-03-31 | Standalone | Profit loss |
| Net income | ¥1.6bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥816m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥380m | 2016-04-01 → 2017-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥46.3bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥50.7bn | at 2020-03-31 | Standalone | Assets |
| Total assets | ¥48.8bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥44.5bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥41.2bn | at 2017-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥39.3bn | at 2021-03-31 | Standalone | Liabilities |
| Total liabilities | ¥29.3bn | at 2020-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥6.9bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥21.3bn | at 2020-03-31 | Standalone | Net assets |
| Net assets / equity | ¥20.6bn | at 2019-03-31d | Standalone | Net assets |
| Net assets / equity | ¥19.2bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥18.8bn | at 2017-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.9bn | at 2021-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.3bn | at 2020-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-1,105.48 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.14 | 2019-04-01 → 2020-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥125.38 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.02 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-29.37 | 2016-04-01 → 2017-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥20 | 2019-04-01 → 2020-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2016-04-01 → 2017-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥535.25 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,647.03 | at 2020-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,588.93 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,478.59 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,454.97 | at 2017-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 15.0% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.1% | at 2020-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.2% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.0% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.7% | at 2017-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -101.4% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.1% | 2019-04-01 → 2020-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -2.0% | 2016-04-01 → 2017-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 13,059,330 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,059,330 | at 2020-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,059,330 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,059,330 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,059,330 | at 2017-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,455 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 1,506 | at 2020-03-31 | Standalone | Number of employees |
| Employees | 1,565 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 1,322 | at 2018-03-31d | Standalone | Number of employees |
| Employees | 1,406 | at 2017-03-31d | 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 · 74
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2021-03-31 | ¥38m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2021-03-31 | 52 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥587m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥499m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥88m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | ¥74m |
| Domestic Weddingreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥880m |
| Domestic Weddingreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥1.8bn |
| Domestic Weddingreportable segment | employees | at 2021-03-31 | 1588 pure |
| Domestic Weddingreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥17.5bn |
| Domestic Weddingreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥17.5bn |
| Domestic Weddingreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥0 |
| Domestic Weddingreportable segment | segment assets | at 2021-03-31 | ¥39.7bn |
| Domestic Weddingreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥8.2bn |
| Overseas And Resort Weddingreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥280m |
| Overseas And Resort Weddingreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥118m |
| Overseas And Resort Weddingreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥2.1bn |
| Overseas And Resort Weddingreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥2.1bn |
| Overseas And Resort Weddingreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥0 |
| Overseas And Resort Weddingreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥1.3bn |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥1.2bn |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥1.9bn |
| —segment total | employees | at 2021-03-31 | 1588 pure |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥19.5bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥19.5bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥0 |
| —segment total | segment assets | at 2021-03-31 | ¥39.7bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | −¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥20.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥20.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥89m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥41.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | −¥9.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2019-04-01 → 2020-03-31 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2019-04-01 → 2020-03-31 | ¥16m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2019-04-01 → 2020-03-31 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2019-04-01 → 2020-03-31 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥695m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2020-03-31 | ¥3.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2019-04-01 → 2020-03-31 | ¥264m |
| Domestic Weddingreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥6.5bn |
| Domestic Weddingreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥2.3bn |
| Domestic Weddingreportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥51.2bn |
| Domestic Weddingreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥51.1bn |
| Domestic Weddingreportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥41m |
| Domestic Weddingreportable segment | segment assets | at 2020-03-31 | ¥41.6bn |
| Domestic Weddingreportable segment | segment profit | 2019-04-01 → 2020-03-31 | ¥5.7bn |
| Overseas And Resort Weddingreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥587m |
| Overseas And Resort Weddingreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥610m |
| Overseas And Resort Weddingreportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥11.1bn |
| Overseas And Resort Weddingreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥11.1bn |
| Overseas And Resort Weddingreportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥0 |
| Overseas And Resort Weddingreportable segment | segment assets | at 2020-03-31 | ¥5.9bn |
| Overseas And Resort Weddingreportable segment | segment profit | 2019-04-01 → 2020-03-31 | −¥256m |
| —segment total | capex | 2019-04-01 → 2020-03-31 | ¥7.1bn |
| —segment total | depreciation | 2019-04-01 → 2020-03-31 | ¥2.9bn |
| —segment total | revenue | 2019-04-01 → 2020-03-31 | ¥62.3bn |
| —segment total | revenue external | 2019-04-01 → 2020-03-31 | ¥62.3bn |
| —segment total | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥42m |
| —segment total | segment assets | at 2020-03-31 | ¥47.5bn |
| —segment total | segment profit | 2019-04-01 → 2020-03-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2019-04-01 → 2020-03-31 | ¥7.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2019-04-01 → 2020-03-31 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2019-04-01 → 2020-03-31 | ¥64.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-04-01 → 2020-03-31 | ¥63.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥738m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2020-03-31 | ¥50.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2019-04-01 → 2020-03-31 | ¥5.7bn |
| Domestic Weddingreportable segment | employees | at 2021-03-31 | 1364 pure |
| —segment total | employees | at 2021-03-31 | 1364 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,527
| Item | Context | Value | Unit |
|---|---|---|---|
| Machinery equipment and vehicles net | CurrentYearInstant | 1000000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 7333000000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 6343000000 | JPY |
| Accumulated depreciation and impairment loss tools furniture and fixtures | Prior1YearInstant | -6025000000 | JPY |
| Accumulated depreciation and impairment loss tools furniture and fixtures | CurrentYearInstant | -5626000000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 1307000000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 717000000 | JPY |
| Land | Prior1YearInstant | 15284000000 | JPY |
| Land | CurrentYearInstant | 15042000000 | JPY |
| Lease assets ppe | Prior1YearInstant | 4460000000 | JPY |
| Lease assets ppe | CurrentYearInstant | 4436000000 | JPY |
| Accumulated depreciation and impairment loss lease assets ppe | Prior1YearInstant | -1550000000 | JPY |
| Accumulated depreciation and impairment loss lease assets ppe | CurrentYearInstant | -1764000000 | JPY |
| Lease assets net ppe | Prior1YearInstant | 2910000000 | JPY |
| Lease assets net ppe | CurrentYearInstant | 2671000000 | JPY |
| Construction in progress | Prior1YearInstant | 324000000 | JPY |
| Construction in progress | CurrentYearInstant | 149000000 | JPY |
| Property plant and equipment | Prior1YearInstant | 37124000000 | JPY |
| Property plant and equipment | CurrentYearInstant | 32214000000 | JPY |
| Goodwill | Prior1YearInstant | 101000000 | JPY |
| Goodwill | CurrentYearInstant | 60000000 | JPY |
| Other ia | Prior1YearInstant | 361000000 | JPY |
| Other ia | CurrentYearInstant | 195000000 | JPY |
| Intangible assets | Prior1YearInstant | 462000000 | JPY |
| Intangible assets | CurrentYearInstant | 256000000 | JPY |
| Investment securities | Prior1YearInstant | 21000000 | JPY |
| Investment securities | CurrentYearInstant | 105000000 | JPY |
| Long term loans receivable | Prior1YearInstant | 134000000 | JPY |
| Long term loans receivable | CurrentYearInstant | 116000000 | JPY |
| Long term prepaid expenses | Prior1YearInstant | 166000000 | JPY |
| Long term prepaid expenses | CurrentYearInstant | 96000000 | JPY |
| Deferred tax assets | Prior1YearInstant | 3118000000 | JPY |
| Deferred tax assets | CurrentYearInstant | 3131000000 | JPY |
| Lease and guarantee deposits | Prior1YearInstant | 5808000000 | JPY |
| Lease and guarantee deposits | CurrentYearInstant | 4811000000 | JPY |
| Other ioa | Prior1YearInstant | 127000000 | JPY |
| Other ioa | CurrentYearInstant | 83000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -193000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -150000000 | JPY |
| Investments and other assets | Prior1YearInstant | 9182000000 | JPY |
| Investments and other assets | CurrentYearInstant | 8194000000 | JPY |
| Noncurrent assets | Prior1YearInstant | 46769000000 | JPY |
| Noncurrent assets | CurrentYearInstant | 40665000000 | JPY |
| Assets | Prior1YearInstant | 58197000000 | JPY |
| Assets | CurrentYearInstant | 48578000000 | JPY |
| Accounts payable trade | Prior1YearInstant | 1313000000 | JPY |
| Accounts payable trade | CurrentYearInstant | 1092000000 | JPY |
| Short term loans payable | Prior1YearInstant | 2330000000 | JPY |
| Short term loans payable | CurrentYearInstant | 11105000000 | JPY |
| Current portion of long term loans payable | Prior1YearInstant | 5554000000 | 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 rounding |
| 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 |