Annual report
6181.TEDINET S100OMBJ
Period2021-04-01 → 2022-03-31
Filed2022-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥4.4bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥8.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.1bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥153m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | −¥2.2bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | −¥219m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥2.1bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥42m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥208m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥325m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥309m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥2.3bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥321m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥2.3bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥90m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥117m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥321m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | −¥2.3bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥5.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥5.1bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥5.5bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.8bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.1bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.5bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥237m | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | −¥400m | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.0bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥979m | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥852m | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥563m | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.2bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥563m | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥549m | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥23m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.5bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥232m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥375m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥202m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥135m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥447m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥180m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥525m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥842m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.5bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥464m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥375m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-15.28 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-202.7 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.25 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.99 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.15 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥0.25 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥8.5 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥11.14 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥9.5 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-24.65 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥97.81 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥96.39 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥85.81 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 4.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -7.9% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.7% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.9% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.3% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -739.9% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.3% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.8% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.5% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 423 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 535 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 474 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 317 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 356 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥4.2bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥3.6bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥3.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.1bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.1bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥113m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | −¥1.0bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥47m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥988m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥43m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥269m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥323m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥334m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥1.7bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | −¥339m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥1.7bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | −¥70m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥148m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥116m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.6bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥5.4bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥4.9bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.8bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.8bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥5.2bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥800m | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥181m | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.0bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥1.0bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥845m | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥895m | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥524m | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-16.13 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-150.34 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.77 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.77 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.96 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥13.97 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥10.97 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥32.02 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥11.16 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥96.11 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥101.61 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥85.11 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 14.2% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.4% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.7% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.6% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.0% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -69.1% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -289.0% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -6.9% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.8% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.4% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 24,982,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,362,200 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,714,800 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,432,800 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,246,800 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 291 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 434 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 311 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 317 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 356 | at 2018-03-31d | 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 · 104
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | −¥240m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥45m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥11m |
| Reconciling Itemsreconciling | revenue external | 2021-04-01 → 2022-03-31 | ¥16m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥27m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥1.7bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥902m |
| Casual Weddingreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥214m |
| Casual Weddingreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥90m |
| Casual Weddingreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥2.4bn |
| Casual Weddingreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.4bn |
| Casual Weddingreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥833,000 |
| Casual Weddingreportable segment | segment assets | at 2022-03-31 | ¥2.4bn |
| Casual Weddingreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥212m |
| Corporate Enterprisereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥21m |
| Corporate Enterprisereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥14m |
| Corporate Enterprisereportable segment | employees | at 2022-03-31 | 21 pure |
| Corporate Enterprisereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥374m |
| Corporate Enterprisereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥369m |
| Corporate Enterprisereportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥5m |
| Corporate Enterprisereportable segment | segment assets | at 2022-03-31 | ¥154m |
| Corporate Enterprisereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥86m |
| Lifestylereportable segment | capex | 2021-04-01 → 2022-03-31 | −¥44,000 |
| Lifestylereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥556,000 |
| Lifestylereportable segment | employees | at 2022-03-31 | 5 pure |
| Lifestylereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥70m |
| Lifestylereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥51m |
| Lifestylereportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥19m |
| Lifestylereportable segment | segment assets | at 2022-03-31 | ¥5m |
| Lifestylereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥19m |
| Marrige Supportreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥118m |
| Marrige Supportreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥89m |
| Marrige Supportreportable segment | employees | at 2022-03-31 | 164 pure |
| Marrige Supportreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥2.6bn |
| Marrige Supportreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.6bn |
| Marrige Supportreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥2m |
| Marrige Supportreportable segment | segment assets | at 2022-03-31 | ¥1.1bn |
| Marrige Supportreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥835m |
| Techreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥8m |
| Techreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥54m |
| Techreportable segment | employees | at 2022-03-31 | 16 pure |
| Techreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥145m |
| Techreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥145m |
| Techreportable segment | segment assets | at 2022-03-31 | ¥29m |
| Techreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥22m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥362m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥248m |
| —segment total | employees | at 2022-03-31 | 311 pure |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥5.6bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥5.6bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥27m |
| —segment total | segment assets | at 2022-03-31 | ¥3.6bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥749m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥118m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥57m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥19m |
| Reconciling Itemsreconciling | revenue external | 2020-04-01 → 2021-03-31 | ¥358,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥19m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥1.3bn |
| Casual Weddingreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥195m |
| Casual Weddingreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥78m |
| Casual Weddingreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥1.4bn |
| Casual Weddingreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥1.4bn |
| Casual Weddingreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥660,000 |
| Casual Weddingreportable segment | segment assets | at 2021-03-31 | ¥2.4bn |
| Casual Weddingreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥1.1bn |
| Corporate Enterprisereportable segment | capex | 2020-04-01 → 2021-03-31 | ¥30m |
| Corporate Enterprisereportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥7m |
| Corporate Enterprisereportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥188m |
| Corporate Enterprisereportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥181m |
| Corporate Enterprisereportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥7m |
| Corporate Enterprisereportable segment | segment assets | at 2021-03-31 | ¥86m |
| Corporate Enterprisereportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥16m |
| Lifestylereportable segment | capex | 2020-04-01 → 2021-03-31 | ¥88,000 |
| Lifestylereportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥16m |
| Lifestylereportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥54m |
| Lifestylereportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥43m |
| Lifestylereportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥11m |
| Lifestylereportable segment | segment assets | at 2021-03-31 | ¥6m |
| Lifestylereportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥45m |
| Marrige Supportreportable segment | capex | 2020-04-01 → 2021-03-31 | −¥131m |
| Marrige Supportreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥96m |
| Marrige Supportreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥2.7bn |
| Marrige Supportreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥2.7bn |
| Marrige Supportreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥205,000 |
| Marrige Supportreportable segment | segment assets | at 2021-03-31 | ¥1.1bn |
| Marrige Supportreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥197m |
| Techreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥43m |
| Techreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥145m |
| Techreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥145m |
| Techreportable segment | segment assets | at 2021-03-31 | ¥13m |
| Techreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥23m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥93m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥240m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥4.4bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥4.4bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥19m |
| —segment total | segment assets | at 2021-03-31 | ¥3.7bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | −¥919m |
| Corporate Enterprisereportable segment | employees | at 2022-03-31 | 4 pure |
| Lifestylereportable segment | employees | at 2022-03-31 | 0 pure |
| Techreportable segment | employees | at 2022-03-31 | 16 pure |
| —segment total | employees | at 2022-03-31 | 223 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,668
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)太陽有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)石井 雅也 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)西村 大司 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)のれんの評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（重要な会計上の見積り） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)継続企業の前提に関する重要な不確実性の検討 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)太陽有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)石井 雅也 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)西村 大司 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)のれんの評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（重要な会計上の見積り） | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row2Member | Original text (Japanese)継続企業の前提に関する重要な不確実性の検討 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 4102681000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 4151787000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 8187214000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 4429199000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 5574181000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 325409000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 208289000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 41537000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | -2089610000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | -218900000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 117378000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 90102000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 2640000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | -2316088000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | -320791000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 117378000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 83609000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 3212000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | -2313164000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | -321795000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 852031000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 978676000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |