Annual report
6186.TEDINET S100R3JD
Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥19.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥18.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥14.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥18.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥16.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥554m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥510m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥570m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥625m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥1.5bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥341m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥610m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥554m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥514m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥597m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥617m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥2.5bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥119m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥143m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥597m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥617m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥19.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥18.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥17.8bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.6bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.6bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥15.1bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥14.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥5.9bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.8bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.3bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.5bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥718m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥522m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥900m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥317m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥370m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥870m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥11m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥156m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥276m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥108.32 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.91 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-446.07 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.82 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.34 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥724.39 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥617.46 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥620.75 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,079.8 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,075.37 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 20.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.2% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.8% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.5% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 16.1% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.1% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -52.6% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.0% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.4% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 751 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 778 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 781 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 789 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 718 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥18.6bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥17.4bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥13.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥17.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥16.0bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥620m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥523m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥638m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥637m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥1.5bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥456m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥735m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥621m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥527m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥666m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥632m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥2.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥237m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥268m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥19.8bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥18.9bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥18.6bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥19.0bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥19.2bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥15.6bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥15.3bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.3bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.7bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.7bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥6.2bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥6.0bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.8bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥120.83 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥114.55 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-443.48 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.46 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.52 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥21 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥774.88 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥667.51 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥675.53 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,126.06 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,102.3 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 21.5% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.4% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.4% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.2% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 16.8% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.1% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -49.3% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.5% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,516,335 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,516,335 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,516,335 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,513,945 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,505,533 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 699 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 735 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 743 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 746 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 699 | at 2019-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥53m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥22m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥5.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥721m |
| Japanese Style Relatedreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥266m |
| Japanese Style Relatedreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥122m |
| Japanese Style Relatedreportable segment | employees | at 2023-03-31 | 452 pure |
| Japanese Style Relatedreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥14.8bn |
| Japanese Style Relatedreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥14.8bn |
| Japanese Style Relatedreportable segment | segment assets | at 2023-03-31 | ¥6.8bn |
| Japanese Style Relatedreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥847m |
| Wedding Relatedreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥924m |
| Wedding Relatedreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥376m |
| Wedding Relatedreportable segment | employees | at 2023-03-31 | 245 pure |
| Wedding Relatedreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥4.9bn |
| Wedding Relatedreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥4.9bn |
| Wedding Relatedreportable segment | segment assets | at 2023-03-31 | ¥6.9bn |
| Wedding Relatedreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥427m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥498m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥19.7bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥19.7bn |
| —segment total | segment assets | at 2023-03-31 | ¥13.6bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥55m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥25m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥4.8bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥695m |
| Japanese Style Relatedreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥140m |
| Japanese Style Relatedreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥114m |
| Japanese Style Relatedreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥14.4bn |
| Japanese Style Relatedreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥14.4bn |
| Japanese Style Relatedreportable segment | segment assets | at 2022-03-31 | ¥6.5bn |
| Japanese Style Relatedreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| Wedding Relatedreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥161m |
| Wedding Relatedreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥365m |
| Wedding Relatedreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥4.2bn |
| Wedding Relatedreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥4.2bn |
| Wedding Relatedreportable segment | segment assets | at 2022-03-31 | ¥6.9bn |
| Wedding Relatedreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥149m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥300m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥479m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥18.6bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥18.6bn |
| —segment total | segment assets | at 2022-03-31 | ¥13.3bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Japanese Style Relatedreportable segment | employees | at 2023-03-31 | 438 pure |
| Wedding Relatedreportable segment | employees | at 2023-03-31 | 207 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,425
| Item | Context | Value | Unit |
|---|---|---|---|
| Other ncl | Prior1YearInstant | 340545000 | JPY |
| Other ncl | CurrentYearInstant | 375471000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 2060807000 | JPY |
| Noncurrent liabilities | CurrentYearInstant | 2560495000 | JPY |
| Liabilities | Prior1YearInstant | 14791875000 | JPY |
| Liabilities | CurrentYearInstant | 15142247000 | JPY |
| Capital stock | Prior1YearInstant | 50000000 | JPY |
| Capital stock | CurrentYearInstant | 50000000 | JPY |
| Capital surplus | Prior1YearInstant | 1978533000 | JPY |
| Capital surplus | CurrentYearInstant | 1978533000 | JPY |
| Retained earnings | Prior1YearInstant | 1370505000 | JPY |
| Retained earnings | CurrentYearInstant | 1890578000 | JPY |
| Treasury stock | Prior1YearInstant | -17000 | JPY |
| Treasury stock | CurrentYearInstant | -17000 | JPY |
| Shareholders equity | Prior1YearInstant | 3399020000 | JPY |
| Shareholders equity | CurrentYearInstant | 3919093000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 33506000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant | 36489000 | JPY |
| Foreign currency translation adjustment | Prior1YearInstant | -28049000 | JPY |
| Foreign currency translation adjustment | CurrentYearInstant | 38447000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 5456000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | 74936000 | JPY |
| Net assets | Prior1YearInstant | 3404476000 | JPY |
| Net assets | CurrentYearInstant | 3994030000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 18196352000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 19136278000 | JPY |
| Net sales | Prior1YearDuration | 18567414000 | JPY |
| Net sales | CurrentYearDuration | 19747349000 | JPY |
| Cost of sales | Prior1YearDuration | 7153253000 | JPY |
| Cost of sales | CurrentYearDuration | 7625092000 | JPY |
| Gross profit | Prior1YearDuration | 11414160000 | JPY |
| Gross profit | CurrentYearDuration | 12122256000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 10904100000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 11568659000 | JPY |
| Operating income | Prior1YearDuration | 510060000 | JPY |
| Operating income | CurrentYearDuration | 553597000 | JPY |
| Interest and dividends income noi | Prior1YearDuration | 12553000 | JPY |
| Interest and dividends income noi | CurrentYearDuration | 6425000 | JPY |
| Commission fee noi | Prior1YearDuration | 5152000 | JPY |
| Commission fee noi | CurrentYearDuration | 3722000 | JPY |
| Foreign exchange gains noi | Prior1YearDuration | 72036000 | JPY |
| Foreign exchange gains noi | CurrentYearDuration | 3315000 | JPY |
| Subsidy income noi bounty | Prior1YearDuration | 58486000 | JPY |
| Subsidy income noi bounty | CurrentYearDuration | 4708000 | JPY |
| Remainder property distribution noi | Prior1YearDuration | － | JPY |
| Remainder property distribution noi | CurrentYearDuration | 5923000 | JPY |
| Other noi | Prior1YearDuration | 13644000 | JPY |
| Other noi | CurrentYearDuration | 20060000 | JPY |
| Non operating income | Prior1YearDuration | 161873000 | JPY |
| Non operating income | CurrentYearDuration | 44155000 | 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
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