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Annual report

6549.TEDINET S100R85J
Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 132
MetricValuePeriodScopeSource row
Revenue¥17.9bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥16.7bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥12.2bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥463m2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥99m2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥478m2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥102m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥290m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥451m2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥77m2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥315m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥192m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥315m2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥5m2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥5.6bnat 2023-03-31Cons.Assets
Total assets¥5.2bnat 2022-03-31Cons.Assets
Total assets¥4.3bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥3.1bnat 2023-03-31Cons.Liabilities
Total liabilities¥3.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.2bnat 2021-03-31dCons.Net assets
Net assets / equity¥1.6bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥1.1bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥1.3bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥615mat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥609m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥195m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥386m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥93m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥167m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥675m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥272m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥332m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥191m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥113.752022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.982021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥77.592018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥112.12022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1.932021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥72.542018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥868.37at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥754.62at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥633.99at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio42.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.4%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE14.0%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE0.3%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE12.2%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees275at 2023-03-31Cons.Number of employees
Employees269at 2022-03-31Cons.Number of employees
Employees204at 2019-03-31dCons.Number of employees
Revenue¥16.8bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥15.6bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥14.6bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥13.4bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥12.2bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥439m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥133m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥438m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥131m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥661m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥212m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥299m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥411m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥106m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥293m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥54m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥427m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income−¥102m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥200m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥5.6bnat 2023-03-31StandaloneAssets
Total assets¥5.2bnat 2022-03-31StandaloneAssets
Total assets¥4.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.1bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.3bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.1bnat 2023-03-31StandaloneLiabilities
Total liabilities¥3.0bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥2.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.2bnat 2022-03-31StandaloneNet assets
Net assets / equity¥2.2bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥1.7bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.6bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.0bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥758mat 2022-03-31StandaloneCash and deposits
Cash & equivalents¥1.1bnat 2021-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥863mat 2020-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥741m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥388m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥122m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥150m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥375m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥3m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥105.732022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.632021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥155.842020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-41.132019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥81.182018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥104.22022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥19.112021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥147.852020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥75.92018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥877.99at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥772.26at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥752.64at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥605.54at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥637.58at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio43.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.3%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio40.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.6%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE12.8%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE2.6%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE22.8%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE-6.3%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE13.6%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,810,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,810,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,810,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,742,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,478,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees260at 2023-03-31StandaloneNumber of employees
Employees253at 2022-03-31StandaloneNumber of employees
Employees242at 2021-03-31dStandaloneNumber of employees
Employees231at 2020-03-31dStandaloneNumber of employees
Employees204at 2019-03-31dStandaloneNumber 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 · 73
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥9m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥8m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥8m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥8m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥1.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥590m
Apparel Businessreportable segmentcapex2022-04-01 → 2023-03-31¥15m
Apparel Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥2m
Apparel Businessreportable segmentemployeesat 2023-03-3115 pure
Apparel Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥1.1bn
Apparel Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥1.1bn
Apparel Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥5m
Apparel Businessreportable segmentsegment assetsat 2023-03-31¥706m
Apparel Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥24m
Direct Mail Businessreportable segmentcapex2022-04-01 → 2023-03-31¥85m
Direct Mail Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥110m
Direct Mail Businessreportable segmentemployeesat 2023-03-31188 pure
Direct Mail Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥15.5bn
Direct Mail Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥15.5bn
Direct Mail Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥3m
Direct Mail Businessreportable segmentsegment assetsat 2023-03-31¥3.2bn
Direct Mail Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥842m
Internet Businessreportable segmentcapex2022-04-01 → 2023-03-31¥5m
Internet Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥3m
Internet Businessreportable segmentemployeesat 2023-03-3147 pure
Internet Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥1.3bn
Internet Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥1.3bn
Internet Businessreportable segmentsegment assetsat 2023-03-31¥388m
Internet Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥187m
—segment totalcapex2022-04-01 → 2023-03-31¥106m
—segment totaldepreciation2022-04-01 → 2023-03-31¥116m
—segment totalemployeesat 2023-03-31250 pure
—segment totalrevenue2022-04-01 → 2023-03-31¥17.9bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥17.9bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥8m
—segment totalsegment assetsat 2023-03-31¥4.3bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥1.1bn
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥3m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥11m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥3m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥1.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥700m
Apparel Businessreportable segmentcapex2021-04-01 → 2022-03-31¥500,000
Apparel Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥2m
Apparel Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥1.1bn
Apparel Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥1.1bn
Apparel Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥2m
Apparel Businessreportable segmentsegment assetsat 2022-03-31¥722m
Apparel Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥26m
Direct Mail Businessreportable segmentcapex2021-04-01 → 2022-03-31¥88m
Direct Mail Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥113m
Direct Mail Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥14.0bn
Direct Mail Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥14.0bn
Direct Mail Businessreportable segmentsegment assetsat 2022-03-31¥3.0bn
Direct Mail Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥560m
Internet Businessreportable segmentcapex2021-04-01 → 2022-03-31¥1m
Internet Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥4m
Internet Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥1.6bn
Internet Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥1.6bn
Internet Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥500,000
Internet Businessreportable segmentsegment assetsat 2022-03-31¥272m
Internet Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥214m
—segment totalcapex2021-04-01 → 2022-03-31¥89m
—segment totaldepreciation2021-04-01 → 2022-03-31¥118m
—segment totalrevenue2021-04-01 → 2022-03-31¥16.7bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥16.7bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥3m
—segment totalsegment assetsat 2022-03-31¥4.0bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥799m
Direct Mail Businessreportable segmentemployeesat 2023-03-31188 pure
Internet Businessreportable segmentemployeesat 2023-03-3147 pure
—segment totalemployeesat 2023-03-31235 pure

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

All source rows · 1,396
ItemContextValueUnit
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E33247-000DirectMailBusinessReportableSegmentsMember110438000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E33247-000InternetBusinessReportableSegmentsMember2845000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E33247-000ApparelBusinessReportableSegmentsMember2414000JPY
Depreciation segment informationCurrentYearDuration_ReportableSegmentsMember115697000JPY
Depreciation segment informationCurrentYearDuration_ReconcilingItemsMember7694000JPY
Depreciation segment informationCurrentYearDuration123391000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E33247-000DirectMailBusinessReportableSegmentsMember－JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E33247-000InternetBusinessReportableSegmentsMember－JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E33247-000ApparelBusinessReportableSegmentsMember23784000JPY
Amortization of goodwill sgaCurrentYearDuration_ReportableSegmentsMember23784000JPY
Amortization of goodwill sgaCurrentYearDuration_ReconcilingItemsMember－JPY
Amortization of goodwill sgaCurrentYearDuration23784000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E33247-000DirectMailBusinessReportableSegmentsMember85466000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E33247-000InternetBusinessReportableSegmentsMember5490000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E33247-000ApparelBusinessReportableSegmentsMember15332000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReportableSegmentsMember106289000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReconcilingItemsMember8750000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration115039000JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E33247-000DirectMailBusinessReportableSegmentsMember－JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E33247-000InternetBusinessReportableSegmentsMember24948000JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E33247-000ApparelBusinessReportableSegmentsMember－JPY
Impairment loss elPrior1YearDuration_ReportableSegmentsMember24948000JPY
Impairment loss elPrior1YearDuration_UnallocatedAmountsAndEliminationMember－JPY
Impairment loss elPrior1YearDuration24948000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E33247-000DirectMailBusinessReportableSegmentsMember－JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E33247-000InternetBusinessReportableSegmentsMember－JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E33247-000ApparelBusinessReportableSegmentsMember－JPY
Impairment loss elCurrentYearDuration_ReportableSegmentsMember－JPY
Impairment loss elCurrentYearDuration_UnallocatedAmountsAndEliminationMember26878000JPY
Impairment loss elCurrentYearDuration26878000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E33247-000DirectMailBusinessReportableSegmentsMember－JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E33247-000InternetBusinessReportableSegmentsMember12474000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E33247-000ApparelBusinessReportableSegmentsMember23784000JPY
Amortization of goodwill sgaPrior1YearDuration_ReportableSegmentsMember36258000JPY
Amortization of goodwill sgaPrior1YearDuration_UnallocatedAmountsAndEliminationMember－JPY
Amortization of goodwill sgaPrior1YearDuration36258000JPY
GoodwillPrior1YearInstant_jpcrp030000-asr_E33247-000DirectMailBusinessReportableSegmentsMember－JPY
GoodwillPrior1YearInstant_jpcrp030000-asr_E33247-000InternetBusinessReportableSegmentsMember－JPY
GoodwillPrior1YearInstant_jpcrp030000-asr_E33247-000ApparelBusinessReportableSegmentsMember214059000JPY
GoodwillPrior1YearInstant_ReportableSegmentsMember214059000JPY
GoodwillPrior1YearInstant_UnallocatedAmountsAndEliminationMember－JPY
GoodwillPrior1YearInstant214059000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E33247-000DirectMailBusinessReportableSegmentsMember－JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E33247-000InternetBusinessReportableSegmentsMember－JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E33247-000ApparelBusinessReportableSegmentsMember23784000JPY
Amortization of goodwill sgaCurrentYearDuration_ReportableSegmentsMember23784000JPY
Amortization of goodwill sgaCurrentYearDuration_UnallocatedAmountsAndEliminationMember－JPY
Amortization of goodwill sgaCurrentYearDuration23784000JPY
GoodwillCurrentYearInstant_jpcrp030000-asr_E33247-000DirectMailBusinessReportableSegmentsMember－JPY
GoodwillCurrentYearInstant_jpcrp030000-asr_E33247-000InternetBusinessReportableSegmentsMember－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 · 23 of 23 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass