Annual report
7523.TEDINET S100TR0M
Period2023-04-01 → 2024-03-31
Filed2024-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥10.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥10.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.4bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥2.2bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.9bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.8bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.8bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥429m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥1.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥34.2bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥32.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥29.4bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥27.8bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥28.1bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥18.3bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥17.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥15.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.3bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥12.8bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥12.5bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.8bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.8bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.5bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.5bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥496m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥163m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥337m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥602m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥558m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥308m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥46m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥231m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥780m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥642m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥448m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥163.86 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥123.83 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.91 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.5 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥91.63 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,548.77 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,405.48 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,317.38 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,201.59 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,188.43 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 46.4% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.4% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.9% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.5% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.3% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.1% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.5% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.4% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.5% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 328 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 304 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 265 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 287 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 302 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥7.6bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥6.9bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥6.7bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥1.0bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.0bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.4bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.0bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.1bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.3bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥821m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥770m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥541m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥900m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥23.8bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥22.6bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥21.7bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥20.7bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥20.1bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥12.6bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥11.3bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥11.3bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥11.2bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.6bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥10.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥9.7bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.2bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥124.35 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥75.06 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.62 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.06 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.6 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥60 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,098.11 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,027.02 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥981.37 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥943.98 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥918.56 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 47.2% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.9% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.9% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 11.9% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.5% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 12,963,816 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,963,816 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,963,816 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,963,816 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,963,816 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 211 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 193 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 162 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 154 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 148 | 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 · 23
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥28m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥28m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥5.8bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | ¥51m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥103m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥123m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥11.0bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥11.0bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥28m |
| —segment total | segment assets | at 2024-03-31 | ¥28.5bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.3bn |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥79,000 |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥22m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥22m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥8.7bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | ¥49m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥115m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥134m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥10.7bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥10.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥22m |
| —segment total | segment assets | at 2023-03-31 | ¥24.2bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥2.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,509
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E03276-000HealthAndFitnessSegmentMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_ReportableSegmentsMember | 28266000 | JPY |
| Transactions with other segments | CurrentYearDuration_ReconcilingItemsMember | -28266000 | JPY |
| Transactions with other segments | CurrentYearDuration | － | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E03276-000ArtSegmentMember | 8114973000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E03276-000FinancialServicesSegmentMember | 1640072000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E03276-000HealthAndFitnessSegmentMember | 1279554000 | JPY |
| Net sales | CurrentYearDuration_ReportableSegmentsMember | 11034600000 | JPY |
| Net sales | CurrentYearDuration_ReconcilingItemsMember | -28266000 | JPY |
| Net sales | CurrentYearDuration | 11006334000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E03276-000ArtSegmentMember | 1229636000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E03276-000FinancialServicesSegmentMember | 1148015000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E03276-000HealthAndFitnessSegmentMember | -64252000 | JPY |
| Operating income | CurrentYearDuration_ReportableSegmentsMember | 2313399000 | JPY |
| Operating income | CurrentYearDuration_ReconcilingItemsMember | 51277000 | JPY |
| Operating income | CurrentYearDuration | 2364676000 | JPY |
| Assets | CurrentYearInstant_jpcrp030000-asr_E03276-000ArtSegmentMember | 12221350000 | JPY |
| Assets | CurrentYearInstant_jpcrp030000-asr_E03276-000FinancialServicesSegmentMember | 15586422000 | JPY |
| Assets | CurrentYearInstant_jpcrp030000-asr_E03276-000HealthAndFitnessSegmentMember | 672284000 | JPY |
| Assets | CurrentYearInstant_ReportableSegmentsMember | 28480058000 | JPY |
| Assets | CurrentYearInstant_ReconcilingItemsMember | 5753985000 | JPY |
| Assets | CurrentYearInstant | 34234044000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E03276-000ArtSegmentMember | 50286000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E03276-000FinancialServicesSegmentMember | 4146000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E03276-000HealthAndFitnessSegmentMember | 68492000 | JPY |
| Depreciation segment information | CurrentYearDuration_ReportableSegmentsMember | 122925000 | JPY |
| Depreciation segment information | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Depreciation segment information | CurrentYearDuration | 122925000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E03276-000ArtSegmentMember | 38110000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E03276-000FinancialServicesSegmentMember | 63210000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E03276-000HealthAndFitnessSegmentMember | 1665000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_ReportableSegmentsMember | 102986000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration | 102986000 | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E03276-000ArtSegmentMember | － | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E03276-000FinancialServicesSegmentMember | － | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E03276-000HealthAndFitnessSegmentMember | 247928000 | JPY |
| Impairment loss el | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Impairment loss el | Prior1YearDuration | 247928000 | JPY |
| Impairment loss el | CurrentYearDuration_jpcrp030000-asr_E03276-000ArtSegmentMember | 19472000 | JPY |
| Impairment loss el | CurrentYearDuration_jpcrp030000-asr_E03276-000FinancialServicesSegmentMember | － | JPY |
| Impairment loss el | CurrentYearDuration_jpcrp030000-asr_E03276-000HealthAndFitnessSegmentMember | 50923000 | JPY |
| Impairment loss el | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Impairment loss el | CurrentYearDuration | 70396000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 3046731000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 3198724000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 1388456000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 1389018000 | JPY |
| Merchandise and finished goods | Prior1YearInstant_NonConsolidatedMember | 607020000 | JPY |
| Merchandise and finished goods | CurrentYearInstant_NonConsolidatedMember | 557784000 | 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 |
| 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 |