Annual report
7419.TEDINET S100TW18
Period2023-04-01 → 2024-03-31
Filed2024-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥761.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥626.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥565.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥523.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥524.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥30.6bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥33.6bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥32.9bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥36.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥35.9bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥64.6bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥24.2bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥32.9bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥36.1bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥20.0bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥23.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥25.9bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥52.8bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥15.9bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥20.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥23.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥547.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥556.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥327.0bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥340.2bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥286.2bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥368.2bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥395.8bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥178.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥161.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥140.1bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥144.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥90.3bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥35.9bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥37.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥35.0bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥35.8bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥51.0bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥17.2bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥58.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥34.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥42.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥41.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥38.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥14.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥81.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥9.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥17.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥45.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥30.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥20.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥34.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥24.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥203.67 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥238.83 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥261.44 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1,068.42 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥317.12 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥201.11 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥235.9 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥256.55 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥1,040.81 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥313.17 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,779.53 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,596.29 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,380.61 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,879.19 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,759.32 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 31.8% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.6% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.8% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.8% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 12.1% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.9% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.6% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 45.9% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 11,541 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 12,016 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 7,035 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 6,910 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 6,786 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥278.9bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥284.3bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥269.3bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥261.9bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥235.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥14.3bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥19.3bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥22.4bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥30.1bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥29.9bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥28.4bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥21.7bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥22.6bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥30.0bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥16.9bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥22.9bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥25.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥21.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥15.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥258.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥272.2bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥198.4bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥177.1bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥159.3bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥111.3bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥138.6bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥147.1bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥133.6bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥114.0bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥95.1bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥73.9bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥8.5bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.6bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥171.87 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥234.39 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥258.67 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥425.24 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥312.06 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥169.71 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥231.51 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥253.81 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥414.25 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥308.18 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥33 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥41 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥46 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,476.59 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,335.12 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,131.11 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,882.02 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,432.45 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 55.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.1% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.2% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.4% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 12.2% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.9% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 25.6% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 25.5% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 23.2% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 102,579,232 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 102,579,232 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 51,289,616 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 51,289,616 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 51,289,616 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2,676 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 2,712 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 2,586 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 2,560 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 2,546 | 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 · 122
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥48m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥657m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-03-31 | 321 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥10.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥9.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥871m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥22.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥5.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥5.2bn |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥3.8bn |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2024-03-31 | −¥171m |
| Digital Home Electronics Retail Storesreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥4.1bn |
| Digital Home Electronics Retail Storesreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥2.0bn |
| Digital Home Electronics Retail Storesreportable segment | employees | at 2024-03-31 | 2592 pure |
| Digital Home Electronics Retail Storesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥267.8bn |
| Digital Home Electronics Retail Storesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥265.2bn |
| Digital Home Electronics Retail Storesreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| Digital Home Electronics Retail Storesreportable segment | segment assets | at 2024-03-31 | ¥110.3bn |
| Digital Home Electronics Retail Storesreportable segment | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥16.0bn |
| Financial Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥173m |
| Financial Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥822m |
| Financial Businessreportable segment | employees | at 2024-03-31 | 92 pure |
| Financial Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥6.0bn |
| Financial Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥6.0bn |
| Financial Businessreportable segment | segment assets | at 2024-03-31 | ¥138.9bn |
| Financial Businessreportable segment | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Internet Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥808m |
| Internet Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥764m |
| Internet Businessreportable segment | employees | at 2024-03-31 | 388 pure |
| Internet Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥66.4bn |
| Internet Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥65.9bn |
| Internet Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥491m |
| Internet Businessreportable segment | segment assets | at 2024-03-31 | ¥31.7bn |
| Internet Businessreportable segment | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥5.4bn |
| Mobile Carrier Storesreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥920m |
| Mobile Carrier Storesreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥7.1bn |
| Mobile Carrier Storesreportable segment | employees | at 2024-03-31 | 6632 pure |
| Mobile Carrier Storesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥346.5bn |
| Mobile Carrier Storesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥345.3bn |
| Mobile Carrier Storesreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Mobile Carrier Storesreportable segment | segment assets | at 2024-03-31 | ¥182.7bn |
| Mobile Carrier Storesreportable segment | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥8.4bn |
| Overseas Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥3.4bn |
| Overseas Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥5.3bn |
| Overseas Businessreportable segment | employees | at 2024-03-31 | 1516 pure |
| Overseas Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥69.4bn |
| Overseas Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥69.4bn |
| Overseas Businessreportable segment | segment assets | at 2024-03-31 | ¥57.7bn |
| Overseas Businessreportable segment | segment ordinary income | 2023-04-01 → 2024-03-31 | −¥329m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥9.3bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥16.0bn |
| —segment total | employees | at 2024-03-31 | 11220 pure |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥756.2bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥751.9bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥4.3bn |
| —segment total | segment assets | at 2024-03-31 | ¥521.3bn |
| —segment total | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥31.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥9.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥16.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥766.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥761.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥543.3bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥33.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥66m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥740m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥9.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥8.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥891m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥19.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥3.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥3.8bn |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | −¥3m |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2023-03-31 | −¥58m |
| Digital Home Electronics Retail Storesreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥4.2bn |
| Digital Home Electronics Retail Storesreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.8bn |
| Digital Home Electronics Retail Storesreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥266.6bn |
| Digital Home Electronics Retail Storesreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥264.5bn |
| Digital Home Electronics Retail Storesreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| Digital Home Electronics Retail Storesreportable segment | segment assets | at 2023-03-31 | ¥110.5bn |
| Digital Home Electronics Retail Storesreportable segment | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥20.6bn |
| Financial Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥10.8bn |
| Financial Businessreportable segment | segment assets | at 2023-03-31 | ¥128.0bn |
| Internet Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥593m |
| Internet Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Internet Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥68.1bn |
| Internet Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥67.7bn |
| Internet Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥416m |
| Internet Businessreportable segment | segment assets | at 2023-03-31 | ¥39.2bn |
| Internet Businessreportable segment | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥6.7bn |
| Mobile Carrier Storesreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥50.4bn |
| Mobile Carrier Storesreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥5.6bn |
| Mobile Carrier Storesreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥234.3bn |
| Mobile Carrier Storesreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥233.9bn |
| Mobile Carrier Storesreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥450m |
| Mobile Carrier Storesreportable segment | segment assets | at 2023-03-31 | ¥208.8bn |
| Mobile Carrier Storesreportable segment | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥6.2bn |
| Overseas Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥621m |
| Overseas Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥4.6bn |
| Overseas Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥51.4bn |
| Overseas Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥51.4bn |
| Overseas Businessreportable segment | segment assets | at 2023-03-31 | ¥51.4bn |
| Overseas Businessreportable segment | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥66.5bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥13.3bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥620.5bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥617.5bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥3.0bn |
| —segment total | segment assets | at 2023-03-31 | ¥537.9bn |
| —segment total | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥35.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥66.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥14.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥630.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥626.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥556.9bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥36.3bn |
| Digital Home Electronics Retail Storesreportable segment | employees | at 2024-03-31 | 2592 pure |
| Mobile Carrier Storesreportable segment | employees | at 2024-03-31 | 84 pure |
| —segment total | employees | at 2024-03-31 | 2676 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,198
| Item | Context | Value | Unit |
|---|---|---|---|
| Contract based intangible assets ia | Prior1YearInstant | 53566000000 | JPY |
| Contract based intangible assets ia | CurrentYearInstant | 48380000000 | JPY |
| Technology intangible assets ia | Prior1YearInstant | 4387000000 | JPY |
| Technology intangible assets ia | CurrentYearInstant | 3760000000 | JPY |
| Other ia | Prior1YearInstant | 552000000 | JPY |
| Other ia | CurrentYearInstant | 863000000 | JPY |
| Intangible assets | Prior1YearInstant | 109238000000 | JPY |
| Intangible assets | CurrentYearInstant | 100484000000 | JPY |
| Investment securities | Prior1YearInstant | 3682000000 | JPY |
| Investment securities | CurrentYearInstant | 4674000000 | JPY |
| Deferred tax assets | Prior1YearInstant | 10703000000 | JPY |
| Deferred tax assets | CurrentYearInstant | 8208000000 | JPY |
| Lease and guarantee deposits | Prior1YearInstant | 18798000000 | JPY |
| Lease and guarantee deposits | CurrentYearInstant | 18546000000 | JPY |
| Net defined benefit asset | Prior1YearInstant | 196000000 | JPY |
| Net defined benefit asset | CurrentYearInstant | 241000000 | JPY |
| Other ioa | Prior1YearInstant | 2222000000 | JPY |
| Other ioa | CurrentYearInstant | 2637000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -208000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -360000000 | JPY |
| Investments and other assets | Prior1YearInstant | 35394000000 | JPY |
| Investments and other assets | CurrentYearInstant | 33948000000 | JPY |
| Noncurrent assets | Prior1YearInstant | 203493000000 | JPY |
| Noncurrent assets | CurrentYearInstant | 193707000000 | JPY |
| Assets | Prior1YearInstant | 556902000000 | JPY |
| Assets | CurrentYearInstant | 547142000000 | JPY |
| Notes and accounts payable trade | Prior1YearInstant | 74942000000 | JPY |
| Notes and accounts payable trade | CurrentYearInstant | 80054000000 | JPY |
| Electronically recorded obligations operating cl | Prior1YearInstant | 607000000 | JPY |
| Electronically recorded obligations operating cl | CurrentYearInstant | 839000000 | JPY |
| Short term loans payable | Prior1YearInstant | 1649000000 | JPY |
| Short term loans payable | CurrentYearInstant | 8983000000 | JPY |
| Current portion of long term loans payable | Prior1YearInstant | 19079000000 | JPY |
| Current portion of long term loans payable | CurrentYearInstant | 5171000000 | JPY |
| Accounts payable other | Prior1YearInstant | 32865000000 | JPY |
| Accounts payable other | CurrentYearInstant | 23051000000 | JPY |
| Income taxes payable | Prior1YearInstant | 9487000000 | JPY |
| Income taxes payable | CurrentYearInstant | 7896000000 | JPY |
| Accrued consumption taxes | Prior1YearInstant | 1872000000 | JPY |
| Accrued consumption taxes | CurrentYearInstant | 3589000000 | JPY |
| Accrued expenses | Prior1YearInstant | 6234000000 | JPY |
| Accrued expenses | CurrentYearInstant | 7068000000 | JPY |
| Advances received | Prior1YearInstant | 7700000000 | JPY |
| Advances received | CurrentYearInstant | 8156000000 | JPY |
| Contract liabilities | Prior1YearInstant | 9662000000 | JPY |
| Contract liabilities | CurrentYearInstant | 10392000000 | JPY |
| Provision for point card certificates cl | Prior1YearInstant | 1204000000 | JPY |
| Provision for point card certificates cl | CurrentYearInstant | 1247000000 | JPY |
| Provision for bonuses | Prior1YearInstant | 3924000000 | JPY |
| Provision for bonuses | CurrentYearInstant | 4071000000 | 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 rounding |
| balance sheet identity | pass rounding |
| 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 |