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Annual report

6574.TEDINET S100OMMB
Period2021-04-01 → 2022-03-31
Filed2022-06-30
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed

Amended by S100QEID (2023-03-17).

Key figures · 142
MetricValuePeriodScopeSource row
Revenue¥2.1bn2021-04-01 → 2022-03-31Cons.Revenue IFRS
Revenue¥1.6bn2020-04-01 → 2021-03-31Cons.Revenue IFRS
Revenue¥2.4bn2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥2.2bn2018-04-01 → 2019-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥2.0bn2017-04-01 → 2018-03-31dCons.Revenue IFRS (5-year summary)
Operating income¥89m2021-04-01 → 2022-03-31Cons.Operating profit loss IFRS
Operating income−¥313m2020-04-01 → 2021-03-31Cons.Operating profit loss IFRS
Profit before tax¥82m2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS
Profit before tax−¥318m2020-04-01 → 2021-03-31Cons.Profit loss before tax IFRS
Profit before tax¥166m2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥145m2018-04-01 → 2019-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥138m2017-04-01 → 2018-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥51m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥217m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥113m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥89m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥91m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥51m2021-04-01 → 2022-03-31Cons.Profit loss IFRS
Net income−¥217m2020-04-01 → 2021-03-31Cons.Profit loss IFRS
Total assets¥2.4bnat 2022-03-31Cons.Assets IFRS
Total assets¥2.4bnat 2021-03-31Cons.Assets IFRS
Total assets¥2.2bnat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥1.7bnat 2019-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥1.6bnat 2018-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥1.6bnat 2022-03-31Cons.Liabilities IFRS
Total liabilities¥1.6bnat 2021-03-31Cons.Liabilities IFRS
Net assets / equity¥848mat 2022-03-31Cons.Equity IFRS
Net assets / equity¥789mat 2021-03-31Cons.Equity IFRS
Net assets / equity¥1.0bnat 2020-03-31dCons.Equity IFRS
Equity (owners)¥848mat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥789mat 2021-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.0bnat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥890mat 2019-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥735mat 2018-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥393mat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥365mat 2021-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥281mat 2020-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥146mat 2019-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥99mat 2018-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥366m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥80m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥363m2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥108m2018-04-01 → 2019-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥162m2017-04-01 → 2018-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥93m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥49m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥51m2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥49m2018-04-01 → 2019-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥70m2017-04-01 → 2018-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥245m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥213m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥177m2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥12m2018-04-01 → 2019-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥93m2017-04-01 → 2018-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥22.522021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥-96.462020-04-01 → 2021-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥50.432019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥40.222018-04-01 → 2019-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥42.382017-04-01 → 2018-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥22.452021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-96.462020-04-01 → 2021-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥49.792019-04-01 → 2020-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥39.152018-04-01 → 2019-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥42.382017-04-01 → 2018-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥374.07at 2022-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥350.68at 2021-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥446.95at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥402.51at 2019-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥343.75at 2018-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio35.0%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio32.8%at 2021-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio45.2%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio51.4%at 2019-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio44.7%at 2018-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE6.2%2021-04-01 → 2022-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE-24.2%2020-04-01 → 2021-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE11.9%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE10.9%2018-04-01 → 2019-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE13.2%2017-04-01 → 2018-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees325at 2022-03-31Cons.Number of employees
Employees360at 2021-03-31Cons.Number of employees
Employees343at 2020-03-31dCons.Number of employees
Employees290at 2019-03-31dCons.Number of employees
Employees265at 2018-03-31dCons.Number of employees
Revenue¥2.1bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥1.6bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥2.4bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.2bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.0bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income−¥127m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income−¥672m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥15m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income−¥414m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥37m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥15m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥11m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥65m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax−¥416m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income−¥95m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥334m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income−¥22m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income−¥42m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income−¥39m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.1bnat 2022-03-31StandaloneAssets
Total assets¥1.2bnat 2021-03-31StandaloneAssets
Total assets¥1.1bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.1bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.1bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2022-03-31StandaloneLiabilities
Total liabilities¥1.2bnat 2021-03-31StandaloneLiabilities
Net assets / equity−¥114mat 2022-03-31StandaloneNet assets
Net assets / equity−¥27mat 2021-03-31StandaloneNet assets
Net assets / equity¥305mat 2020-03-31dStandaloneNet assets
Net assets / equity¥313mat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥287mat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥388mat 2022-03-31StandaloneCash and deposits
Cash and deposits¥359mat 2021-03-31StandaloneCash and deposits
EPS (basic)¥-422021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-148.812020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-9.82019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-19.072018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-18.442017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥-51.62at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-15.24at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥131.78at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥133.97at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥128.36at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio-10.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio-2.9%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio27.5%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio24.3%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
Shares issued2,268,160at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,250,260at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,243,510at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,211,810at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,136,810at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees322at 2022-03-31StandaloneNumber of employees
Employees357at 2021-03-31StandaloneNumber of employees
Employees340at 2020-03-31dStandaloneNumber of employees
Employees287at 2019-03-31dStandaloneNumber of employees
Employees264at 2018-03-31dStandaloneNumber 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 · 24
SegmentItemPeriodValue
Media Businessreportable segmentemployeesat 2022-03-313 pure
Media Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥13m
Media Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥13m
Media Businessreportable segmentsegment profit2021-04-01 → 2022-03-31−¥4m
Nail Businessreportable segmentemployeesat 2022-03-31322 pure
Nail Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥2.1bn
Nail Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥2.1bn
Nail Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥2m
Nail Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥92m
—segment totalrevenue2021-04-01 → 2022-03-31¥2.1bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥2.1bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥2m
—segment totalsegment profit2021-04-01 → 2022-03-31¥89m
Media Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥9m
Media Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥9m
Media Businessreportable segmentsegment profit2020-04-01 → 2021-03-31−¥5m
Nail Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥1.6bn
Nail Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥1.6bn
Nail Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥1m
Nail Businessreportable segmentsegment profit2020-04-01 → 2021-03-31−¥309m
—segment totalrevenue2020-04-01 → 2021-03-31¥1.6bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥1.6bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥1m
—segment totalsegment profit2020-04-01 → 2021-03-31−¥313m

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

All source rows · 1,406
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-4114000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-86917000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember50682000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember682000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember682000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-168361000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember-168361000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-89000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember-117086000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember3444000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember-113642000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember100435000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember83006000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember265821000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember246266000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember－JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember6967000JPY
Provision for benefits of long term employees sgaPrior1YearDuration_NonConsolidatedMember1007000JPY
Provision for benefits of long term employees sgaCurrentYearDuration_NonConsolidatedMember676000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember3451000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember4737000JPY
Amortization expense of goodwill sgaPrior1YearDuration_NonConsolidatedMember79868000JPY
Amortization expense of goodwill sgaCurrentYearDuration_NonConsolidatedMember79868000JPY
Trademark right sgaPrior1YearDuration_NonConsolidatedMember48800000JPY
Trademark right sgaCurrentYearDuration_NonConsolidatedMember48800000JPY
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 pageFilingDateInstant2022-06-30
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第９期(自　2021年４月１日　至　2022年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社コンヴァノ
Company name in english cover pageFilingDateInstantConvano Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　壷井　成仁
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町２２番１４号Ｎ．Ｅ．Ｓ．ビルＳ棟Ｂ３Ｆ
Telephone number address of registered headquarter cover pageFilingDateInstant(０３)３７７０－１１９０
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　中野　律
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町２２番１４号Ｎ．Ｅ．Ｓ．ビルＳ棟Ｂ３Ｆ
Telephone number nearest place of contact cover pageFilingDateInstant(０３)３７７０－１１９０
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　中野　律
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE33864
Fund codeFilingDateInstant－
Security codeFilingDateInstant65740
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社コンヴァノ
Filer name in englishFilingDateInstantConvano Inc.
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

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 · 21 of 21 passed
balance sheet identityconsolidated 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass