Annual report
7571.TEDINET S100R9EJ
Period2022-04-01 → 2023-03-31
Filed2023-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥13.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥12.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥298m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥281m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥287m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥265m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥325m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥68m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥266m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥149m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥121m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥174m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥102m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥325m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥141m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥174m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥102m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥9.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥9.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥11.0bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.2bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.0bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥8.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.0bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.5bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.8bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.3bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.0bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.9bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥109m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥940m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥876m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥153m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥220m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥20m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥78m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥30m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥28m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥130m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥413m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥493m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥16m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥4.98 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.91 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.68 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.1 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.14 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥38.18 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥33.42 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥30.06 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥39.09 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥44.4 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 14.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 12.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 9.2% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.1% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.9% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -28.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.2% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.1% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 581 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 610 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 664 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 726 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 581 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥7.8bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥8.4bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥8.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.0bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥312m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥218m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥292m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥250m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥241m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥85m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥255m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥194m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥128m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥207m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥110m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥396m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥28m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥171m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.4bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥7.4bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥8.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.2bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.0bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.1bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.3bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.3bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥941m | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥1.3bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.5bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥5.95 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.15 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-11.81 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.84 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.04 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥1.5 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥1 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥2 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥37.42 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥31.7 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥28.04 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥38.64 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥44.89 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 17.7% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.0% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 10.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.7% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 17.2% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.7% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -35.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -2.0% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 35,830,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 35,830,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,497,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,497,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,497,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 247 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 413 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 441 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 467 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 473 | at 2019-03-31d | 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 · 106
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 1 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥240m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥234m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥973m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | −¥40m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥16m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥6m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥2.1bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥14m |
| Beautyreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥6m |
| Beautyreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥9m |
| Beautyreportable segment | employees | at 2023-03-31 | 191 pure |
| Beautyreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.0bn |
| Beautyreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.0bn |
| Beautyreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥11,000 |
| Beautyreportable segment | segment assets | at 2023-03-31 | ¥617m |
| Beautyreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥21m |
| DSMreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥214,000 |
| DSMreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥21,000 |
| DSMreportable segment | employees | at 2023-03-31 | 34 pure |
| DSMreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥946m |
| DSMreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥946m |
| DSMreportable segment | segment assets | at 2023-03-31 | ¥166m |
| DSMreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥9m |
| Educationreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥980,000 |
| Educationreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥5m |
| Educationreportable segment | employees | at 2023-03-31 | 57 pure |
| Educationreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥942m |
| Educationreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥942m |
| Educationreportable segment | segment assets | at 2023-03-31 | ¥414m |
| Educationreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥44m |
| Japanese Style Jewelryreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥42m |
| Japanese Style Jewelryreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥31m |
| Japanese Style Jewelryreportable segment | employees | at 2023-03-31 | 269 pure |
| Japanese Style Jewelryreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥9.8bn |
| Japanese Style Jewelryreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥9.8bn |
| Japanese Style Jewelryreportable segment | segment assets | at 2023-03-31 | ¥5.1bn |
| Japanese Style Jewelryreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥297m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥50m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥45m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥13.7bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥13.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥11,000 |
| —segment total | segment assets | at 2023-03-31 | ¥6.3bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥352m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥54m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥46m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥13.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥13.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥312m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥41m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥34m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥882m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | −¥37m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥16m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥7m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥7m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥2.1bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | ¥68m |
| Beautyreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥4m |
| Beautyreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥11m |
| Beautyreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Beautyreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Beautyreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥79,000 |
| Beautyreportable segment | segment assets | at 2022-03-31 | ¥548m |
| Beautyreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥51m |
| DSMreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥968m |
| DSMreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥968m |
| DSMreportable segment | segment assets | at 2022-03-31 | ¥167m |
| DSMreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥23m |
| Educationreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥14m |
| Educationreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥4m |
| Educationreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥475m |
| Educationreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥475m |
| Educationreportable segment | segment assets | at 2022-03-31 | ¥245m |
| Educationreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥4m |
| Japanese Style Jewelryreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥21m |
| Japanese Style Jewelryreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥35m |
| Japanese Style Jewelryreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥9.7bn |
| Japanese Style Jewelryreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥9.7bn |
| Japanese Style Jewelryreportable segment | segment assets | at 2022-03-31 | ¥5.4bn |
| Japanese Style Jewelryreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥320m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥38m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥50m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥13.1bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥13.1bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥79,000 |
| —segment total | segment assets | at 2022-03-31 | ¥6.4bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥250m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥40m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥50m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥13.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥13.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥7m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥7.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥213m |
| DSMreportable segment | employees | at 2023-03-31 | 34 pure |
| Japanese Style Jewelryreportable segment | employees | at 2023-03-31 | 184 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,610
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)清陽監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)光 成 卓 郎 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)三 橋 留 里 子 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)のれんの評価 | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)・（重要な会計上の見積り）減損損失 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)和装宝飾事業における未引渡品の会計処理 | |
| Reference4 kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)・（重要な会計方針） | |
| Reference5 kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)・（収益認識注記） | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)清陽監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)光 成 卓 郎 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)三 橋 留 里 子 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)和装宝飾事業における未引渡品の会計処理 | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)（重要な会計方針） | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 14105187000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 14064251000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 12701107000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 13175528000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 13904554000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 265759000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 67596000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 325304000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 265266000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 286900000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 141068000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 3318000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | -324515000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 101553000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 173757000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 18707000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | -84423000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | -280810000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 61403000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 200940000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 1511326000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 1310929000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 1008119000 | 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 |
| balance sheet identity | pass rounding |
| 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 |