Annual report

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 number of issued shares (5-year summary)Prior2YearInstant_NonConsolidatedMember2243510
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember2250260
Total number of issued shares (5-year summary)CurrentYearInstant_NonConsolidatedMember2268160
Net assets (5-year summary)Prior4YearInstant_NonConsolidatedMember287005000JPY
Net assets (5-year summary)Prior3YearInstant_NonConsolidatedMember312979000JPY
Net assets (5-year summary)Prior2YearInstant_NonConsolidatedMember304566000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember-26725000JPY
Net assets (5-year summary)CurrentYearInstant_NonConsolidatedMember-113642000JPY
Total assets (5-year summary)Prior4YearInstant_NonConsolidatedMember1129119000JPY
Total assets (5-year summary)Prior3YearInstant_NonConsolidatedMember1076631000JPY
Total assets (5-year summary)Prior2YearInstant_NonConsolidatedMember1078456000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember1176638000JPY
Total assets (5-year summary)CurrentYearInstant_NonConsolidatedMember1081922000JPY
Net assets per share (5-year summary)Prior4YearInstant_NonConsolidatedMember128.36
Net assets per share (5-year summary)Prior3YearInstant_NonConsolidatedMember133.97
Net assets per share (5-year summary)Prior2YearInstant_NonConsolidatedMember131.78
Net assets per share (5-year summary)Prior1YearInstant_NonConsolidatedMember-15.24
Net assets per share (5-year summary)CurrentYearInstant_NonConsolidatedMember-51.62
Dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Interim dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Basic earnings loss per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-18.44
Basic earnings loss per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-19.07
Basic earnings loss per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-9.80
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-148.81
Basic earnings loss per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-42.00
Diluted earnings per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Equity to asset ratio (5-year summary)Prior4YearInstant_NonConsolidatedMember0.243
Equity to asset ratio (5-year summary)Prior3YearInstant_NonConsolidatedMember0.275
Equity to asset ratio (5-year summary)Prior2YearInstant_NonConsolidatedMember0.274
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember-0.029
Equity to asset ratio (5-year summary)CurrentYearInstant_NonConsolidatedMember-0.108
Rate of return on equity (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Rate of return on equity (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Rate of return on equity (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Rate of return on equity (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Rate of return on equity (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Price earnings ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Price earnings ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember-

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