Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-30

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 152

Metric	Value	Period	Scope	Source row
Revenue	¥166.3bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥155.3bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥150.5bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥158.3bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥157.4bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥26.7bn	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥26.1bn	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥28.3bn	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥28.0bn	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥27.7bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥27.9bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥27.4bn	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥27.9bn	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥27.6bn	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	¥20.0bn	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥19.7bn	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥19.2bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥19.1bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥18.0bn	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥20.0bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥19.7bn	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥255.8bn	at 2022-12-31	Cons.	Assets
Total assets	¥252.6bn	at 2021-12-31	Cons.	Assets
Total assets	¥238.4bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥233.7bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥228.8bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥57.9bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥57.0bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥197.9bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥195.6bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥182.6bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥172.7bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥166.2bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥96.2bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥95.0bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥79.5bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥82.0bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥61.2bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥56.3bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥55.9bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥31.9bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥22.4bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥24.0bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥20.1bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥20.0bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥14.3bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥8.0bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥12.7bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥5.1bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥8.1bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥20.8bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥10.4bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥6.0bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥14.6bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥4.3bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥259.63	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥252.36	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥245.71	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥244.08	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥228.05	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥259.59	2022-01-01 → 2022-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥227.95	2018-01-01 → 2018-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥2,600.04	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,515.53	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,335.93	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,208.94	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,102.49	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	77.3%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	77.4%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	76.6%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	73.9%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	72.7%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	10.2%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	10.4%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	10.8%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	11.3%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	11.3%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	3,495	at 2022-12-31	Cons.	Number of employees
Employees	3,451	at 2021-12-31	Cons.	Number of employees
Employees	3,473	at 2020-12-31^d	Cons.	Number of employees
Employees	3,435	at 2019-12-31^d	Cons.	Number of employees
Employees	3,271	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥132.2bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥129.6bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥129.7bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥135.8bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥134.4bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥21.3bn	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥20.3bn	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥24.5bn	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥23.5bn	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥25.3bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥23.2bn	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥22.6bn	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥24.3bn	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥23.2bn	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥18.2bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥17.0bn	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥17.5bn	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥16.8bn	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥16.7bn	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥219.4bn	at 2022-12-31	Standalone	Assets
Total assets	¥222.3bn	at 2021-12-31	Standalone	Assets
Total assets	¥215.1bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥209.7bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥207.8bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥51.5bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥51.5bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥167.9bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥170.8bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥163.5bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥154.4bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥150.4bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥81.3bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥85.5bn	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥235.58	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥218.07	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥223.82	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥214.25	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥210.79	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥235.54	2022-01-01 → 2022-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥210.7	2018-01-01 → 2018-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥90	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥83	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥77	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥73	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥66	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥2,205.31	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,196.31	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,091.2	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,975.79	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,902.63	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	76.4%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	76.8%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	76.0%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	73.6%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	72.4%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	10.7%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	10.2%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	11.0%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	11.0%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	11.5%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	78,050,000	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	82,050,000	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	82,050,000	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	82,050,000	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	82,050,000	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	1,631	at 2022-12-31	Standalone	Number of employees
Employees	1,607	at 2021-12-31	Standalone	Number of employees
Employees	1,589	at 2020-12-31^d	Standalone	Number of employees
Employees	1,414	at 2019-12-31^d	Standalone	Number of employees
Employees	1,346	at 2018-12-31^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 · 101

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2022-01-01 → 2022-12-31	¥197m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-01-01 → 2022-12-31	¥200m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2022-12-31	108 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-01-01 → 2022-12-31	¥6.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-01-01 → 2022-12-31	¥601m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2022-01-01 → 2022-12-31	¥6.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-12-31	¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-01-01 → 2022-12-31	¥528m
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥1.1bn
Reconciling Itemsreconciling	revenue	2022-01-01 → 2022-12-31	−¥14.8bn
Reconciling Itemsreconciling	revenue intersegment	2022-01-01 → 2022-12-31	−¥14.8bn
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥113.8bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	¥52m
Direct Marketing Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥44m
Direct Marketing Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥57m
Direct Marketing Businessreportable segment	employees	at 2022-12-31	64 pure
Direct Marketing Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥8.4bn
Direct Marketing Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥8.4bn
Direct Marketing Businessreportable segment	segment assets	at 2022-12-31	¥1.5bn
Direct Marketing Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥420m
Domestic Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥11.4bn
Domestic Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥2.5bn
Domestic Businessreportable segment	employees	at 2022-12-31	2120 pure
Domestic Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥124.2bn
Domestic Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥117.5bn
Domestic Businessreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥6.7bn
Domestic Businessreportable segment	segment assets	at 2022-12-31	¥84.9bn
Domestic Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥22.4bn
International Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥3.1bn
International Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥1.6bn
International Businessreportable segment	employees	at 2022-12-31	956 pure
International Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥41.6bn
International Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥39.7bn
International Businessreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥1.9bn
International Businessreportable segment	segment assets	at 2022-12-31	¥49.6bn
International Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥3.2bn
—segment total	capex	2022-01-01 → 2022-12-31	¥14.5bn
—segment total	depreciation	2022-01-01 → 2022-12-31	¥4.1bn
—segment total	employees	at 2022-12-31	3140 pure
—segment total	revenue	2022-01-01 → 2022-12-31	¥174.2bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥165.7bn
—segment total	revenue intersegment	2022-01-01 → 2022-12-31	¥8.6bn
—segment total	segment assets	at 2022-12-31	¥136.0bn
—segment total	segment profit	2022-01-01 → 2022-12-31	¥26.1bn
Total Of Reportable Segments And Otherssegment total	capex	2022-01-01 → 2022-12-31	¥14.7bn
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥4.3bn
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥181.1bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥166.3bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-01-01 → 2022-12-31	¥14.8bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-12-31	¥142.0bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	¥26.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2021-01-01 → 2021-12-31	¥86m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-01-01 → 2021-12-31	¥220m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-01-01 → 2021-12-31	¥6.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-01-01 → 2021-12-31	¥546m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2021-01-01 → 2021-12-31	¥6.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-12-31	¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-01-01 → 2021-12-31	¥820m
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	¥429m
Reconciling Itemsreconciling	revenue	2021-01-01 → 2021-12-31	−¥13.6bn
Reconciling Itemsreconciling	revenue intersegment	2021-01-01 → 2021-12-31	−¥13.6bn
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥125.7bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	¥1m
Direct Marketing Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥48m
Direct Marketing Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥47m
Direct Marketing Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥9.0bn
Direct Marketing Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥9.0bn
Direct Marketing Businessreportable segment	segment assets	at 2021-12-31	¥1.6bn
Direct Marketing Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥397m
Domestic Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥3.6bn
Domestic Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥2.4bn
Domestic Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥122.0bn
Domestic Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥116.0bn
Domestic Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥6.0bn
Domestic Businessreportable segment	segment assets	at 2021-12-31	¥80.7bn
Domestic Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥23.9bn
International Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥1.1bn
International Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥1.3bn
International Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥31.1bn
International Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥29.7bn
International Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥1.4bn
International Businessreportable segment	segment assets	at 2021-12-31	¥38.8bn
International Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥911m
—segment total	capex	2021-01-01 → 2021-12-31	¥4.8bn
—segment total	depreciation	2021-01-01 → 2021-12-31	¥3.7bn
—segment total	revenue	2021-01-01 → 2021-12-31	¥162.1bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥154.7bn
—segment total	revenue intersegment	2021-01-01 → 2021-12-31	¥7.4bn
—segment total	segment assets	at 2021-12-31	¥121.1bn
—segment total	segment profit	2021-01-01 → 2021-12-31	¥25.2bn
Total Of Reportable Segments And Otherssegment total	capex	2021-01-01 → 2021-12-31	¥4.8bn
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥3.9bn
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥168.8bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥155.3bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-01-01 → 2021-12-31	¥13.6bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-12-31	¥126.8bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	¥26.1bn
Direct Marketing Businessreportable segment	employees	at 2022-12-31	64 pure
Domestic Businessreportable segment	employees	at 2022-12-31	1280 pure
International Businessreportable segment	employees	at 2022-12-31	40 pure
—segment total	employees	at 2022-12-31	1384 pure

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

All source rows · 1,869

Item	Context	Value	Unit
Accrued consumption taxes	CurrentYearInstant	921000000	JPY
Provision for bonuses	Prior1YearInstant	2486000000	JPY
Provision for bonuses	CurrentYearInstant	2553000000	JPY
Other cl	Prior1YearInstant	4936000000	JPY
Other cl	CurrentYearInstant	5619000000	JPY
Current liabilities	Prior1YearInstant	50703000000	JPY
Current liabilities	CurrentYearInstant	51809000000	JPY
Lease obligations ncl	Prior1YearInstant	460000000	JPY
Lease obligations ncl	CurrentYearInstant	531000000	JPY
Deferred tax liabilities	Prior1YearInstant	1564000000	JPY
Deferred tax liabilities	CurrentYearInstant	1310000000	JPY
Net defined benefit liability	Prior1YearInstant	1978000000	JPY
Net defined benefit liability	CurrentYearInstant	2034000000	JPY
Other ncl	Prior1YearInstant	2247000000	JPY
Other ncl	CurrentYearInstant	2242000000	JPY
Noncurrent liabilities	Prior1YearInstant	6250000000	JPY
Noncurrent liabilities	CurrentYearInstant	6118000000	JPY
Liabilities	Prior1YearInstant	56954000000	JPY
Liabilities	CurrentYearInstant	57927000000	JPY
Capital stock	Prior1YearInstant	3450000000	JPY
Capital stock	CurrentYearInstant	3450000000	JPY
Capital surplus	Prior1YearInstant	4183000000	JPY
Capital surplus	CurrentYearInstant	522000000	JPY
Retained earnings	Prior1YearInstant	200534000000	JPY
Retained earnings	CurrentYearInstant	194285000000	JPY
Treasury stock	Prior1YearInstant	-23706000000	JPY
Treasury stock	CurrentYearInstant	-14482000000	JPY
Shareholders equity	Prior1YearInstant	184461000000	JPY
Shareholders equity	CurrentYearInstant	183775000000	JPY
Valuation difference on available for sale securities	Prior1YearInstant	10953000000	JPY
Valuation difference on available for sale securities	CurrentYearInstant	10346000000	JPY
Foreign currency translation adjustment	Prior1YearInstant	1166000000	JPY
Foreign currency translation adjustment	CurrentYearInstant	4352000000	JPY
Remeasurements of defined benefit plans	Prior1YearInstant	-1034000000	JPY
Remeasurements of defined benefit plans	CurrentYearInstant	-834000000	JPY
Valuation and translation adjustments	Prior1YearInstant	11085000000	JPY
Valuation and translation adjustments	CurrentYearInstant	13864000000	JPY
Subscription rights to shares	Prior1YearInstant	53000000	JPY
Subscription rights to shares	CurrentYearInstant	260000000	JPY
Net assets	Prior1YearInstant	195600000000	JPY
Net assets	CurrentYearInstant	197900000000	JPY
Liabilities and net assets	Prior1YearInstant	252554000000	JPY
Liabilities and net assets	CurrentYearInstant	255827000000	JPY
Net sales	Prior1YearDuration	155252000000	JPY
Net sales	CurrentYearDuration	166258000000	JPY
Cost of sales	Prior1YearDuration	66478000000	JPY
Cost of sales	CurrentYearDuration	73927000000	JPY
Gross profit	Prior1YearDuration	88773000000	JPY
Gross profit	CurrentYearDuration	92331000000	JPY
Promotion expenses sga	Prior1YearDuration	3336000000	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 2021-12-31	pass
balance sheet identity	consolidated 2022-12-31	pass
balance sheet identity	non_consolidated 2021-12-31	pass rounding
balance sheet identity	non_consolidated 2022-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2020-12-31	pass
statement vs summary · net assets	consolidated 2021-12-31	pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2020-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · total assets	consolidated 2021-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass