Annual report
4927.TEDINET S100XSDL
Period2025-01-01 → 2025-12-31
Filed2026-03-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥170.3bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥170.4bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥173.3bn | 2023-01-01 → 2023-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥166.3bn | 2022-01-01 → 2022-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥178.6bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥15.7bn | 2025-01-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥13.8bn | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥17.0bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥16.1bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥18.5bn | 2023-01-01 → 2023-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14.9bn | 2022-01-01 → 2022-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥19.0bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥13.3bn | 2025-01-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥14.6bn | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥9.5bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.3bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.7bn | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥11.4bn | 2022-01-01 → 2022-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥11.7bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥9.5bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | ¥9.3bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥197.9bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥200.3bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥201.2bn | at 2023-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥205.9bn | at 2022-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥208.0bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥34.8bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥35.4bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥163.1bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥164.9bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥168.4bn | at 2023-12-31v | Cons. | Net assets |
| Net assets / equity | ¥171.5bn | at 2022-12-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥173.3bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥59.7bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥45.2bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥61.9bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥47.3bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥46.4bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥62.6bn | at 2022-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥71.7bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥18.5bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥26.2bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥14.4bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥15.5bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥23.8bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥7.9bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥12.1bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥18.7bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥12.4bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.2bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥12.4bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥13.4bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥12.4bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥12.7bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥9.1bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥42.81 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.97 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.69 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.74 | 2022-01-01 → 2022-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.04 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥42.76 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥41.93 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥43.64 | 2023-01-01 → 2023-12-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥51.69 | 2022-01-01 → 2022-12-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥52.99 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥735.91 | at 2025-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥744.16 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥758.49 | at 2023-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥772.6 | at 2022-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥781.11 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 82.3% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.2% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.4% | at 2023-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.0% | at 2022-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.1% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.8% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2023-01-01 → 2023-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2022-01-01 → 2022-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 3,898 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 4,021 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 4,046 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 4,128 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 4,261 | at 2021-12-31d | Cons. | Number of employees |
| Revenue | ¥27.1bn | 2025-01-01 → 2025-12-31 | Standalone | Operating revenue1 |
| Revenue | ¥25.6bn | 2024-01-01 → 2024-12-31 | Standalone | Operating revenue1 |
| Revenue | ¥24.6bn | 2023-01-01 → 2023-12-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥22.1bn | 2022-01-01 → 2022-12-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥18.5bn | 2021-01-01 → 2021-12-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥16.7bn | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥14.8bn | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥17.9bn | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥15.5bn | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥16.0bn | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥15.3bn | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥15.0bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥12.3bn | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥11.9bn | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥12.5bn | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | ¥12.0bn | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥11.1bn | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥12.0bn | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥9.4bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥160.3bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥164.7bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥166.0bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥183.9bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥185.1bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥60.4bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥65.9bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥99.9bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥98.8bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥98.4bn | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥98.7bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥98.1bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥40.3bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥29.5bn | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥56.38 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.33 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.17 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.12 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.65 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥56.32 | 2025-01-01 → 2025-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥54.27 | 2024-01-01 → 2024-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥50.12 | 2023-01-01 → 2023-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥54.06 | 2022-01-01 → 2022-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥42.61 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥52 | 2025-01-01 → 2025-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥52 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥52 | 2023-01-01 → 2023-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥52 | 2022-01-01 → 2022-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥51 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥450.32 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥445.45 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥443.59 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥444.9 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥442.3 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 62.2% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.9% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.1% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.5% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.9% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 12.6% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.2% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.3% | 2023-01-01 → 2023-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.2% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 229,136,156 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 229,136,156 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 229,136,156 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 229,136,156 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 229,136,156 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 278 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 314 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 278 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 221 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 171 | at 2021-12-31d | 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 · 85
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-01-01 → 2025-12-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-01-01 → 2025-12-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-12-31 | 118 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-01-01 → 2025-12-31 | ¥5.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-01-01 → 2025-12-31 | ¥3.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥2.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-12-31 | ¥3.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-01-01 → 2025-12-31 | ¥218m |
| Reconciling Itemsreconciling | capex | 2025-01-01 → 2025-12-31 | −¥119m |
| Reconciling Itemsreconciling | depreciation | 2025-01-01 → 2025-12-31 | ¥696m |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-12-31 | −¥3.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-12-31 | −¥3.3bn |
| Reconciling Itemsreconciling | segment assets | at 2025-12-31 | ¥7.9bn |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-12-31 | −¥801m |
| Beauty Carereportable segment | capex | 2025-01-01 → 2025-12-31 | ¥7.8bn |
| Beauty Carereportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥6.7bn |
| Beauty Carereportable segment | employees | at 2025-12-31 | 3492 pure |
| Beauty Carereportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥164.3bn |
| Beauty Carereportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥164.1bn |
| Beauty Carereportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥145m |
| Beauty Carereportable segment | segment assets | at 2025-12-31 | ¥154.1bn |
| Beauty Carereportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥15.9bn |
| Real Estatereportable segment | capex | 2025-01-01 → 2025-12-31 | ¥688m |
| Real Estatereportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥796m |
| Real Estatereportable segment | employees | at 2025-12-31 | 10 pure |
| Real Estatereportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥3.5bn |
| Real Estatereportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥3.0bn |
| Real Estatereportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥482m |
| Real Estatereportable segment | segment assets | at 2025-12-31 | ¥32.9bn |
| Real Estatereportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥421m |
| —segment total | capex | 2025-01-01 → 2025-12-31 | ¥8.5bn |
| —segment total | depreciation | 2025-01-01 → 2025-12-31 | ¥7.5bn |
| —segment total | revenue | 2025-01-01 → 2025-12-31 | ¥167.8bn |
| —segment total | revenue external | 2025-01-01 → 2025-12-31 | ¥167.2bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥628m |
| —segment total | segment assets | at 2025-12-31 | ¥187.0bn |
| —segment total | segment profit | 2025-01-01 → 2025-12-31 | ¥16.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-01-01 → 2025-12-31 | ¥8.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-01-01 → 2025-12-31 | ¥7.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-12-31 | ¥173.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-12-31 | ¥170.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-12-31 | ¥190.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-12-31 | ¥16.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-01-01 → 2024-12-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-01-01 → 2024-12-31 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-12-31 | ¥5.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-12-31 | ¥3.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥2.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-12-31 | ¥3.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-12-31 | ¥231m |
| Reconciling Itemsreconciling | capex | 2024-01-01 → 2024-12-31 | ¥270m |
| Reconciling Itemsreconciling | depreciation | 2024-01-01 → 2024-12-31 | ¥730m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥3.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥3.1bn |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | ¥6.2bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥1.4bn |
| Beauty Carereportable segment | capex | 2024-01-01 → 2024-12-31 | ¥8.2bn |
| Beauty Carereportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥6.9bn |
| Beauty Carereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥165.2bn |
| Beauty Carereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥165.1bn |
| Beauty Carereportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥124m |
| Beauty Carereportable segment | segment assets | at 2024-12-31 | ¥157.1bn |
| Beauty Carereportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥14.9bn |
| Real Estatereportable segment | capex | 2024-01-01 → 2024-12-31 | ¥6.0bn |
| Real Estatereportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥722m |
| Real Estatereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥2.7bn |
| Real Estatereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥2.2bn |
| Real Estatereportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥478m |
| Real Estatereportable segment | segment assets | at 2024-12-31 | ¥34.0bn |
| Real Estatereportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥76m |
| —segment total | capex | 2024-01-01 → 2024-12-31 | ¥14.2bn |
| —segment total | depreciation | 2024-01-01 → 2024-12-31 | ¥7.6bn |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥167.9bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥167.3bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥603m |
| —segment total | segment assets | at 2024-12-31 | ¥191.1bn |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | ¥15.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-01-01 → 2024-12-31 | ¥14.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-01-01 → 2024-12-31 | ¥7.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-12-31 | ¥173.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-12-31 | ¥170.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-12-31 | ¥194.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥15.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,668
| Item | Context | Value | Unit |
|---|---|---|---|
| Policy on development of human resources and internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Strategy human capital (text) | FilingDateInstant | Text · Plus | |
| Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets human capital (text) | FilingDateInstant | Text · Plus | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | Original text (Japanese)2029年 | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | Original text (Japanese)2029年 | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | Original text (Japanese)2029年 | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row4Member | Original text (Japanese)2029年 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | Original text (Japanese)働きがい・エンゲージメントスコア（※） | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | Original text (Japanese)女性役員比率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | Original text (Japanese)女性管理職比率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row4Member | Original text (Japanese)経営人材候補者の充足率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row4Member | ％ | |
| Reference to other information metrics and targets human capital | FilingDateInstant | Original text (Japanese)当社ウェブサイト | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（プライム市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない当社の標準となる株式であります。なお、単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)公益財団法人ポーラ美術振興財団 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都品川区西五反田二丁目２番３号 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)鈴木 郷史 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)静岡県静岡市葵区 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)東京都港区赤坂一丁目８番１号赤坂インターシティＡＩＲ | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)公益財団法人まちのこども財団 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都渋谷区桜丘町九丁目20番403号 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)中村 直子 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都目黒区 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都中央区晴海一丁目８番12号 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)THE BANK OF NEW YORK MELLON 140051 （常任代理人 株式会社みずほ銀行決済営業部） | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Text · Plus |
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 rounding |
| balance sheet identity | pass |
| 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 |