Annual report
7067.TEDINET S100TWBT
Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 153
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥5.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥4.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥37m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥121m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥33m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥122m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥109m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥116m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥58m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥29m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥123m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥80m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥82m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥42m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥42m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥81m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥2.0bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥2.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥2.4bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.3bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥756m | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥948m | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.1bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.1bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥909m | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥47m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥9m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥132m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥81m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥81m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥10m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥31m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥25m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥61m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥22m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥132m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥180m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥100m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥477m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥153m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥2.06 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.04 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.46 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-26.42 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.7 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥2.05 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥49.73 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥51.05 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥26.39 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥738.76 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥751.03 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥712.62 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥659.91 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥689.74 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 60.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.4% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.2% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 0.3% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -3.9% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 230 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 225 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 225 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 226 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 252 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥3.8bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥4.7bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥4.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥12m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥91m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥11m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥89m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥49m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥137m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥44m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥34m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥89m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | −¥37m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥56m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥47m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥52m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥34m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.6bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥1.9bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥2.2bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥596m | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥800m | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥1.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.1bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥928m | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-23.14 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.18 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.25 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-32.62 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.79 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥34.96 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.02 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥21.53 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥16 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥646.51 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥685.71 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥663.26 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥634.77 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥671.2 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 63.1% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.7% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.2% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.8% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.8% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -3.6% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.5% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -5.0% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.6% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,600,015 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,625,200 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,619,600 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,616,200 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,615,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 109 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 126 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 145 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 139 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 181 | at 2020-03-31d | 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 · 53
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥7m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥210m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥210m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥425m |
| Brand Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥13m |
| Brand Businessreportable segment | employees | at 2024-03-31 | 94 pure |
| Brand Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Brand Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Brand Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥20m |
| Brand Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥226m |
| Digital Marketing Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥6m |
| Digital Marketing Businessreportable segment | employees | at 2024-03-31 | 31 pure |
| Digital Marketing Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.0bn |
| Digital Marketing Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.0bn |
| Digital Marketing Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥218m |
| Overseas Related Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥2m |
| Overseas Related Businessreportable segment | employees | at 2024-03-31 | 66 pure |
| Overseas Related Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥376m |
| Overseas Related Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥187m |
| Overseas Related Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥190m |
| Overseas Related Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥17m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥22m |
| —segment total | employees | at 2024-03-31 | 191 pure |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥4.8bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥4.6bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥210m |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥462m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥6m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥231m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥231m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥442m |
| Brand Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥16m |
| Brand Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Brand Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| Brand Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥51m |
| Brand Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥284m |
| Digital Marketing Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥5m |
| Digital Marketing Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥3.6bn |
| Digital Marketing Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥3.6bn |
| Digital Marketing Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥262m |
| Overseas Related Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1m |
| Overseas Related Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥345m |
| Overseas Related Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥166m |
| Overseas Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥179m |
| Overseas Related Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥17m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥23m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥5.4bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥5.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥231m |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥563m |
| Brand Businessreportable segment | employees | at 2024-03-31 | 46 pure |
| Digital Marketing Businessreportable segment | employees | at 2024-03-31 | 31 pure |
| —segment total | employees | at 2024-03-31 | 77 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,340
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YearDuration_ReportableSegmentsMember | 230649000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | -230649000 | JPY |
| Transactions with other segments | Prior1YearDuration | － | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E34975-000BrandBusinessReportableSegmentsMember | 1494333000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E34975-000DigitalMarketingBusinessReportableSegmentsMember | 3555260000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 344767000 | JPY |
| Net sales | Prior1YearDuration_ReportableSegmentsMember | 5394361000 | JPY |
| Net sales | Prior1YearDuration_ReconcilingItemsMember | -230649000 | JPY |
| Net sales | Prior1YearDuration | 5163712000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E34975-000BrandBusinessReportableSegmentsMember | 283677000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E34975-000DigitalMarketingBusinessReportableSegmentsMember | 262358000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 16594000 | JPY |
| Operating income | Prior1YearDuration_ReportableSegmentsMember | 562629000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | -441900000 | JPY |
| Operating income | Prior1YearDuration | 120729000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E34975-000BrandBusinessReportableSegmentsMember | 16101000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E34975-000DigitalMarketingBusinessReportableSegmentsMember | 5152000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 1292000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReportableSegmentsMember | 22546000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReconcilingItemsMember | 6371000 | JPY |
| Depreciation segment information | Prior1YearDuration | 28917000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E34975-000BrandBusinessReportableSegmentsMember | 1409498000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E34975-000DigitalMarketingBusinessReportableSegmentsMember | 3010938000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 186550000 | JPY |
| Revenues from external customers | CurrentYearDuration_ReportableSegmentsMember | 4606987000 | JPY |
| Revenues from external customers | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYearDuration | 4606987000 | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E34975-000BrandBusinessReportableSegmentsMember | 20172000 | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E34975-000DigitalMarketingBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 189813000 | JPY |
| Transactions with other segments | CurrentYearDuration_ReportableSegmentsMember | 209985000 | JPY |
| Transactions with other segments | CurrentYearDuration_ReconcilingItemsMember | -209985000 | JPY |
| Transactions with other segments | CurrentYearDuration | － | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E34975-000BrandBusinessReportableSegmentsMember | 1429671000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E34975-000DigitalMarketingBusinessReportableSegmentsMember | 3010938000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 376363000 | JPY |
| Net sales | CurrentYearDuration_ReportableSegmentsMember | 4816973000 | JPY |
| Net sales | CurrentYearDuration_ReconcilingItemsMember | -209985000 | JPY |
| Net sales | CurrentYearDuration | 4606987000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E34975-000BrandBusinessReportableSegmentsMember | 226475000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E34975-000DigitalMarketingBusinessReportableSegmentsMember | 218088000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 17166000 | JPY |
| Operating income | CurrentYearDuration_ReportableSegmentsMember | 461730000 | JPY |
| Operating income | CurrentYearDuration_ReconcilingItemsMember | -424725000 | JPY |
| Operating income | CurrentYearDuration | 37004000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E34975-000BrandBusinessReportableSegmentsMember | 13494000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E34975-000DigitalMarketingBusinessReportableSegmentsMember | 6110000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E34975-000OverseasRelatedBusinessReportableSegmentsMember | 1926000 | JPY |
| Depreciation segment information | CurrentYearDuration_ReportableSegmentsMember | 21532000 | JPY |
| Depreciation segment information | CurrentYearDuration_ReconcilingItemsMember | 6759000 | 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
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 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 |