Annual report
6574.TEDINET S100W828
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 142
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.2bn | 2024-04-01 → 2025-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥2.6bn | 2023-04-01 → 2024-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥2.3bn | 2022-04-01 → 2023-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥2.1bn | 2021-04-01 → 2022-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.6bn | 2020-04-01 → 2021-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥135m | 2024-04-01 → 2025-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | −¥59m | 2023-04-01 → 2024-03-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥128m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥70m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥43m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥82m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | −¥318m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥78m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥199m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥34m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥51m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | −¥217m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥78m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss IFRS |
| Net income | −¥199m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥3.2bn | at 2025-03-31 | Cons. | Assets IFRS |
| Total assets | ¥3.0bn | at 2024-03-31 | Cons. | Assets IFRS |
| Total assets | ¥2.5bn | at 2023-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥2.4bn | at 2022-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥2.4bn | at 2021-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥1.4bn | at 2025-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥1.4bn | at 2024-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥1.7bn | at 2025-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥1.6bn | at 2024-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥816m | at 2023-03-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥1.7bn | at 2025-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥1.6bn | at 2024-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥816m | at 2023-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥848m | at 2022-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥789m | at 2021-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥806m | at 2025-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥923m | at 2024-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥399m | at 2023-03-31v | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥393m | at 2022-03-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥365m | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥166m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥336m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥127m | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥366m | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | −¥80m | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥10m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥81m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥41m | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥93m | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥49m | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥273m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥269m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥79m | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥245m | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥213m | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥17.96 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-77.32 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-15.14 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥22.52 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥-96.46 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥17.78 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-77.32 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-15.14 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥22.45 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥-96.46 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥402.13 | at 2025-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥379.33 | at 2024-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥359.09 | at 2023-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥374.07 | at 2022-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥350.68 | at 2021-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 55.1% | at 2025-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 54.8% | at 2024-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 32.2% | at 2023-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 35.0% | at 2022-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 32.8% | at 2021-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 4.5% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -16.2% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -4.1% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 6.2% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -24.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 436 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 424 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 376 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 325 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 360 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥3.1bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥2.6bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥2.3bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.1bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥144m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | −¥69m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | −¥140m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥94m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥143m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥65m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥414m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥142m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥105m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | −¥147m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥209m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥144m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥95m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥334m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.2bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥1.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥987m | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.1bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥737m | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥821m | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥446m | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥573m | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | −¥258m | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | −¥114m | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | −¥27m | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥483m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥923m | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-33.85 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-81.47 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-63.63 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-42 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-148.81 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥102.96 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥129.88 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-15.14 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-51.62 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-15.24 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 35.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.4% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -26.2% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -10.8% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -2.9% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,334,960 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,333,560 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,271,560 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,268,160 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,250,260 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 392 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 424 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 374 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 322 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 357 | at 2021-03-31d | 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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥500,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥500,000 |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥785,000 |
| Heaithcare Businessreportable segment | employees | at 2025-03-31 | 10 pure |
| Heaithcare Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥100m |
| Heaithcare Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥100m |
| Heaithcare Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥78m |
| Investment And Advisory Businessreportable segment | employees | at 2025-03-31 | 2 pure |
| Investment And Advisory Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥55m |
| Investment And Advisory Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥55m |
| Investment And Advisory Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥49m |
| Nail Businessreportable segment | employees | at 2025-03-31 | 424 pure |
| Nail Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.1bn |
| Nail Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.1bn |
| Nail Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥500,000 |
| Nail Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥9m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥3.2bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥3.2bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥500,000 |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥135m |
| Nail Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| Nail Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| Nail Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥59m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | −¥59m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,485
| Item | Context | Value | Unit |
|---|---|---|---|
| Lapse of subscription rights to shares | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | － | JPY |
| Lapse of subscription rights to shares | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | － | JPY |
| Lapse of subscription rights to shares | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -1409000 | JPY |
| Lapse of subscription rights to shares | CurrentYearDuration_NonConsolidatedMember | -1409000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_CapitalStockMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | 20876000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 20876000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_CapitalStockMember | -557526000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember | -517526000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember | 553882000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember | 36355000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 375399000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 375399000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -36000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -145808000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | 19207000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | -126601000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalStockMember | 10000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | － | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember | 553882000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember | 553882000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | -146731000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | -146731000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -125000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 417025000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 29269000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 446295000 | JPY |
| Advertising expenses sga | Prior1YearDuration_NonConsolidatedMember | 83615000 | JPY |
| Advertising expenses sga | CurrentYearDuration_NonConsolidatedMember | 218240000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 282535000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 334382000 | JPY |
| Recruiting and education expenses sga | Prior1YearDuration_NonConsolidatedMember | 58595000 | JPY |
| Recruiting and education expenses sga | CurrentYearDuration_NonConsolidatedMember | 36577000 | JPY |
| Conpensations sga | Prior1YearDuration_NonConsolidatedMember | 67888000 | JPY |
| Conpensations sga | CurrentYearDuration_NonConsolidatedMember | 272225000 | JPY |
| Commission fee | Prior1YearDuration_NonConsolidatedMember | 97521000 | JPY |
| Commission fee | CurrentYearDuration_NonConsolidatedMember | 12766000 | JPY |
| Amortization expense of goodwill sga | Prior1YearDuration_NonConsolidatedMember | 26623000 | JPY |
| Amortization expense of goodwill sga | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Trademark right sga | Prior1YearDuration_NonConsolidatedMember | 16538000 | JPY |
| Trademark right sga | CurrentYearDuration_NonConsolidatedMember | 296000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 |
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 identity | pass rounding |
| 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 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 |