Annual report
7638.TEDINET S100P3EY
Period2021-04-01 → 2022-03-31
Filed2022-08-26
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 24 passed
Amends S100OMHV. Amended by S100P3FG (2022-08-26).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥18.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥18.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥18.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥17.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.7bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥2.3bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.3bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥725m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.2bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.2bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥916m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥94m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥1.1bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥20.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥18.7bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥17.3bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥15.3bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥13.9bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.3bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥9.9bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥9.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.8bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.3bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥7.5bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥6.7bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.3bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.3bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥831m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥926m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.5bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥253m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥770m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥844m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥455m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥298m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥685m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥138m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥93.16 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.47 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.88 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.23 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.76 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥605.16 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥558.19 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥525.91 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥458.61 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥408.32 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 45.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.0% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.8% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.9% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.0% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 16.2% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.2% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.4% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.0% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.4% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 851 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 840 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 734 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 699 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 662 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥2.2bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥5.2bn | 2021-04-01 → 2022-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥2.0bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥4.3bn | 2020-04-01 → 2021-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥3.3bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.3bn | 2018-04-01 → 2019-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥5.6bn | 2017-04-01 → 2018-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥3.3bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥2.5bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥3.2bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.6bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥970m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥148m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥582m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.4bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.5bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.5bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | −¥129m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥535m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥324m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥13.2bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥12.6bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥13.1bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.5bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.0bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.9bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.4bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.3bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥6.3bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.5bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥6.4bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.0bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥840m | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥95.74 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.46 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.09 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-32.81 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.81 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥75 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2020-04-01 → 2021-03-31 | 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) |
| Dividend per share | ¥1 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥0.3 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥454.86 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥397.14 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥348.94 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥391.62 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥430.43 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 55.0% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.5% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.9% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.0% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.4% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 22.5% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.0% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 16,626,375 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,626,375 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,626,375 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 332,527,514 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 332,527,514 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 62 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 76 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 73 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 74 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 78 | at 2018-03-31d | 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 · 71
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | capex | 2021-04-01 → 2022-03-31 | ¥452m |
| Otherother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥7m |
| Otherother segments | employees | at 2022-03-31 | 20 pure |
| Otherother segments | revenue | 2021-04-01 → 2022-03-31 | ¥189m |
| Otherother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥189m |
| Otherother segments | segment assets | at 2022-03-31 | ¥2.4bn |
| Otherother segments | segment profit | 2021-04-01 → 2022-03-31 | −¥26m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥3m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥25m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥19m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥19m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥3.9bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥144m |
| Health And Beauty Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥40m |
| Health And Beauty Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥79m |
| Health And Beauty Businessreportable segment | employees | at 2022-03-31 | 284 pure |
| Health And Beauty Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥2.5bn |
| Health And Beauty Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.5bn |
| Health And Beauty Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥16m |
| Health And Beauty Businessreportable segment | segment assets | at 2022-03-31 | ¥1.3bn |
| Health And Beauty Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥486m |
| Jewelry Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥128m |
| Jewelry Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥202m |
| Jewelry Businessreportable segment | employees | at 2022-03-31 | 503 pure |
| Jewelry Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥16.0bn |
| Jewelry Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥16.0bn |
| Jewelry Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥3m |
| Jewelry Businessreportable segment | segment assets | at 2022-03-31 | ¥13.3bn |
| Jewelry Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥3.4bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥620m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥288m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥18.7bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥18.7bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥19m |
| —segment total | segment assets | at 2022-03-31 | ¥17.0bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥2.8bn |
| Otherother segments | capex | 2020-04-01 → 2021-03-31 | ¥32m |
| Otherother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥7m |
| Otherother segments | revenue | 2020-04-01 → 2021-03-31 | ¥178m |
| Otherother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥178m |
| Otherother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥30,000 |
| Otherother segments | segment assets | at 2021-03-31 | ¥363m |
| Otherother segments | segment profit | 2020-04-01 → 2021-03-31 | −¥52m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥2.2bn |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥16m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥41m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥41m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥4.9bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥295m |
| Health And Beauty Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥155m |
| Health And Beauty Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥64m |
| Health And Beauty Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥2.6bn |
| Health And Beauty Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥2.6bn |
| Health And Beauty Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥40m |
| Health And Beauty Businessreportable segment | segment assets | at 2021-03-31 | ¥1.6bn |
| Health And Beauty Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥207m |
| Jewelry Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥151m |
| Jewelry Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥172m |
| Jewelry Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥16.2bn |
| Jewelry Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥16.2bn |
| Jewelry Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥988,000 |
| Jewelry Businessreportable segment | segment assets | at 2021-03-31 | ¥11.8bn |
| Jewelry Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥2.8bn |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥338m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥243m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥19.0bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥18.9bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥41m |
| —segment total | segment assets | at 2021-03-31 | ¥13.8bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥2.5bn |
| Jewelry Businessreportable segment | employees | at 2022-03-31 | 18 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,526
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents (5-year summary) | CurrentYearInstant | 3322781000 | JPY |
| Number of employees | Prior4YearInstant | 662 | |
| Number of employees | Prior3YearInstant | 699 | |
| Number of employees | Prior2YearInstant | 734 | |
| Number of employees | Prior1YearInstant | 840 | |
| Number of employees | CurrentYearInstant | 851 | |
| Average number of temporary workers | Prior4YearInstant | 88 | |
| Average number of temporary workers | Prior3YearInstant | 91 | |
| Average number of temporary workers | Prior2YearInstant | 86 | |
| Average number of temporary workers | Prior1YearInstant | 88 | |
| Average number of temporary workers | CurrentYearInstant | 94 | |
| Operating revenue1 (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 5617409000 | JPY |
| Operating revenue1 (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 2306768000 | JPY |
| Operating revenue1 (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 3265286000 | JPY |
| Operating revenue1 (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 4316420000 | JPY |
| Operating revenue1 (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 5229538000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 581676000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 148051000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 970033000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 2573823000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 3185463000 | JPY |
| Net income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 324302000 | JPY |
| Net income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | -534663000 | JPY |
| Net income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | -129014000 | JPY |
| Net income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 1236312000 | JPY |
| Net income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 1520365000 | JPY |
| Capital stock (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 2617252000 | JPY |
| Capital stock (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 2617252000 | JPY |
| Capital stock (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 2617252000 | JPY |
| Capital stock (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 2617252000 | JPY |
| Capital stock (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 2617252000 | JPY |
| Total number of issued shares (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 332527514 | |
| Total number of issued shares (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 332527514 | |
| Total number of issued shares (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 16626375 | |
| Total number of issued shares (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 16626375 | |
| Total number of issued shares (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 16626375 | |
| Net assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 7014776000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 6382312000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 5499407000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 6255715000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 7251978000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 12009627000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 12525549000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 13135498000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 12625999000 | JPY |
| Total assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 13175463000 | JPY |
| Net assets per share (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 430.43 | |
| Net assets per share (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 391.62 | |
| Net assets per share (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 348.94 | |
| Net assets per share (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 397.14 |
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 · 22 of 24 passed
| balance sheet identity | pass |
| 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 | mismatch |
| statement vs summary · revenue | mismatch |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |