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Annual report

5935.TEDINET S100TS9L
Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 88
MetricValuePeriodScopeSource row
Revenue¥14.3bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥13.7bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥11.2bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥12.3bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥13.7bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥567m2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥856m2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥587m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥881m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥302m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥338m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥463m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥587m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥881m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥384m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥610m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥170m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥243m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥359m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥11.5bnat 2024-03-31StandaloneAssets
Total assets¥10.3bnat 2023-03-31StandaloneAssets
Total assets¥9.2bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥9.1bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥9.9bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥6.1bnat 2024-03-31StandaloneLiabilities
Total liabilities¥5.0bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥5.4bnat 2024-03-31StandaloneNet assets
Net assets / equity¥5.2bnat 2023-03-31StandaloneNet assets
Net assets / equity¥4.7bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥4.5bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥4.1bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥968mat 2024-03-31StandaloneCash and deposits
Cash and deposits¥1.1bnat 2023-03-31StandaloneCash and deposits
Cash & equivalents¥935mat 2024-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.1bnat 2023-03-31StandaloneCash and cash equivalents
Cash & equivalents¥818mat 2022-03-31dStandaloneCash and cash equivalents
Cash & equivalents¥440mat 2021-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥663mat 2020-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥127m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥398m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥647m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥120m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥491m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥520m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥108m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥48m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥289m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥261m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥517m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥43m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥220m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥55m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥78m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥101.312023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥159.192022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥44.312021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥63.382020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥93.522019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥252023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2002022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥752021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥652020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,432.29at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,366.82at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,219.92at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,171.69at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,063.22at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio47.0%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.6%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.5%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio41.0%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.2%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE12.3%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE3.7%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.6%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.0%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued3,858,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued771,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued771,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued771,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued771,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees311at 2024-03-31StandaloneNumber of employees
Employees288at 2023-03-31StandaloneNumber of employees
Employees295at 2022-03-31dStandaloneNumber of employees
Employees304at 2021-03-31dStandaloneNumber of employees
Employees322at 2020-03-31dStandaloneNumber 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 · 1
SegmentItemPeriodValue
—segment totalemployeesat 2024-03-31311 pure

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

All source rows · 963
ItemContextValueUnit
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember33156000JPY
Legal welfare expenses sgaPrior1YearDuration_NonConsolidatedMember206237000JPY
Legal welfare expenses sgaCurrentYearDuration_NonConsolidatedMember228171000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember70458000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember77969000JPY
Rent expenses and lease expenses sgaPrior1YearDuration_NonConsolidatedMember161842000JPY
Rent expenses and lease expenses sgaCurrentYearDuration_NonConsolidatedMember164403000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember181949000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember239580000JPY
Research and development expenses sgaPrior1YearDuration_NonConsolidatedMember119762000JPY
Research and development expenses sgaCurrentYearDuration_NonConsolidatedMember103446000JPY
Research and development expenses included in general and administrative expenses and manufacturing cost for current periodPrior1YearDuration_NonConsolidatedMember119882000JPY
Research and development expenses included in general and administrative expenses and manufacturing cost for current periodCurrentYearDuration_NonConsolidatedMember103491000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-06-28
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第54期(自　2023年４月１日　至　2024年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)元旦ビューティ工業株式会社
Company name in english cover pageFilingDateInstantGANTAN BEAUTY INDUSTRY CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長代表執行役員　加藤　誠悟
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県藤沢市湘南台一丁目１番地21
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0466(45)8771(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員財務部長　関　和博
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県藤沢市湘南台一丁目１番地21
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0466(45)8771(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員財務部長　関　和博
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01433
Fund codeFilingDateInstant－
Security codeFilingDateInstant59350
Filer name in japaneseFilingDateInstant
Original text (Japanese)元旦ビューティ工業株式会社
Filer name in englishFilingDateInstantGANTAN BEAUTY INDUSTRY CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2024-03-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2023-03-31
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass