Annual report
4921.TEDINET S100R2TJ
Period2022-04-01 → 2023-03-31
Filed2023-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥103.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥104.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥114.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥126.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥122.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥7.8bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥9.8bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥8.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥10.4bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥11.8bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14.3bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥12.3bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥8.2bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥9.6bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.0bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥10.0bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥8.6bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥5.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥7.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥103.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥100.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥97.5bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥94.5bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥80.3bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥28.3bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥26.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥75.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥74.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥71.2bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥67.1bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥60.9bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥37.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥30.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥37.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥30.1bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥25.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥28.0bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥18.6bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥13.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥13.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥10.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥14.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥8.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥4.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥8.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥11.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥4.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥6.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥23.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥41.11 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.5 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.45 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.11 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.82 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥40.95 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥61.25 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥66.18 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥82.47 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥68.02 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥620.72 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥608.51 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥584.73 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥551.99 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥500.59 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 72.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.3% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.4% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.8% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.7% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.3% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.7% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.8% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.8% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,281 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 1,270 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,277 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 1,432 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 1,381 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥86.9bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥87.1bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥99.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥109.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥107.2bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥8.0bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥8.8bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥9.3bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥9.1bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥10.6bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥12.6bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.8bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥9.1bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥8.4bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥6.5bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥6.1bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥7.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥8.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥7.4bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥83.2bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥78.7bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥77.8bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥75.6bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥63.2bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥24.2bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥22.7bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥59.0bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥55.9bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥54.5bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥51.2bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥46.3bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥26.2bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥20.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥53.96 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.9 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.47 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.39 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.66 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥53.74 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥50.7 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥59.23 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥70.83 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥57.98 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥34 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥34 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥34 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥34 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥45 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥482.9 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥458.03 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥445.87 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥420.04 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥379.04 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 70.2% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.3% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.9% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 11.5% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.3% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.7% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.8% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.8% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 130,353,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 130,353,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 130,353,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 130,353,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 130,353,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 896 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 897 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 901 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 1,055 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 1,018 | at 2019-03-31d | 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 · 62
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | capex | 2022-04-01 → 2023-03-31 | ¥153m |
| Otherother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥247m |
| Otherother segments | employees | at 2023-03-31 | 94 pure |
| Otherother segments | revenue | 2022-04-01 → 2023-03-31 | ¥6.3bn |
| Otherother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥6.3bn |
| Otherother segments | segment assets | at 2023-03-31 | ¥4.4bn |
| Otherother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥92m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥51m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥68m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥32.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥1.6bn |
| Cosmetics Relatedreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Cosmetics Relatedreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| Cosmetics Relatedreportable segment | employees | at 2023-03-31 | 612 pure |
| Cosmetics Relatedreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥57.4bn |
| Cosmetics Relatedreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥57.4bn |
| Cosmetics Relatedreportable segment | segment assets | at 2023-03-31 | ¥38.2bn |
| Cosmetics Relatedreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥5.9bn |
| Supplement Relatedreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥888m |
| Supplement Relatedreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥2.0bn |
| Supplement Relatedreportable segment | employees | at 2023-03-31 | 317 pure |
| Supplement Relatedreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥39.9bn |
| Supplement Relatedreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥39.9bn |
| Supplement Relatedreportable segment | segment assets | at 2023-03-31 | ¥28.9bn |
| Supplement Relatedreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥4.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥103.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥103.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥71.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥9.4bn |
| Otherother segments | capex | 2021-04-01 → 2022-03-31 | ¥209m |
| Otherother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥220m |
| Otherother segments | revenue | 2021-04-01 → 2022-03-31 | ¥6.7bn |
| Otherother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥6.7bn |
| Otherother segments | segment assets | at 2022-03-31 | ¥3.9bn |
| Otherother segments | segment profit | 2021-04-01 → 2022-03-31 | −¥25m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥518m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥405m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥32.3bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥1.7bn |
| Cosmetics Relatedreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| Cosmetics Relatedreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥2.1bn |
| Cosmetics Relatedreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥58.8bn |
| Cosmetics Relatedreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥58.8bn |
| Cosmetics Relatedreportable segment | segment assets | at 2022-03-31 | ¥36.7bn |
| Cosmetics Relatedreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥7.6bn |
| Supplement Relatedreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥2.3bn |
| Supplement Relatedreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥1.9bn |
| Supplement Relatedreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥38.5bn |
| Supplement Relatedreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥38.5bn |
| Supplement Relatedreportable segment | segment assets | at 2022-03-31 | ¥27.2bn |
| Supplement Relatedreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥104.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥104.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥67.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥11.5bn |
| Otherother segments | employees | at 2023-03-31 | 77 pure |
| Cosmetics Relatedreportable segment | employees | at 2023-03-31 | 329 pure |
| Supplement Relatedreportable segment | employees | at 2023-03-31 | 259 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,790
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)㈱ファンケル | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)横浜市中区山下町89番地１ | |
| Share ownership plans for directors and other officers and employees (text) | FilingDateInstant | Text · Plus | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2022-11-04 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)取締役会決議 | |
| Date of resolution dividends of surplus | FilingDateInstant_Row2Member | 2023-05-09 | |
| Resolution dividends of surplus | FilingDateInstant_Row2Member | Original text (Japanese)取締役会決議 | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000ShimadaKazuyukiMember | Original text (Japanese)代表取締役社長執行役員CEO | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000ShimadaKazuyukiMember | Original text (Japanese)島 田 和 幸 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000ShimadaKazuyukiMember | 1955-12-20 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01046-000ShimadaKazuyukiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000ShimadaKazuyukiMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000YamaguchiTomochikaMember | Original text (Japanese)代表取締役専務執行役員 グループ事業担当新規事業本部長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000YamaguchiTomochikaMember | Original text (Japanese)山 口 友 近 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000YamaguchiTomochikaMember | 1958-03-05 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01046-000YamaguchiTomochikaMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000YamaguchiTomochikaMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000SumidaYasushiMember | Original text (Japanese)取締役常務執行役員管理本部長兼健康支援室長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000SumidaYasushiMember | Original text (Japanese)炭 田 康 史 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000SumidaYasushiMember | 1963-12-17 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01046-000SumidaYasushiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000SumidaYasushiMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000FujitaShinroMember | Original text (Japanese)取締役 常務執行役員シナジー戦略推進室長兼海外戦略推進室長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000FujitaShinroMember | Original text (Japanese)藤 田 伸 朗 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000FujitaShinroMember | 1964-10-14 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01046-000FujitaShinroMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000FujitaShinroMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000NakakuboMitsuakiMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000NakakuboMitsuakiMember | Original text (Japanese)中久保 満 昭 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000NakakuboMitsuakiMember | 1966-11-24 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01046-000NakakuboMitsuakiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000NakakuboMitsuakiMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000HashimotoKeiichiroMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000HashimotoKeiichiroMember | Original text (Japanese)橋 本 圭一郎 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000HashimotoKeiichiroMember | 1951-10-20 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01046-000HashimotoKeiichiroMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000HashimotoKeiichiroMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000MatsumotoAkiraMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01046-000MatsumotoAkiraMember | Original text (Japanese)松 本 章 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass 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 |