Annual report
7638.TEDINET S100W9WJ
Period2024-04-01 → 2025-03-31
Filed2025-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 24 passed
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥27.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥21.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥21.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥18.7bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥18.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥3.9bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥2.9bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥3.6bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.9bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.4bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.9bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.5bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.5bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.0bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.0bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥27.3bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥22.0bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥22.4bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥20.9bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.7bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥16.7bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥13.1bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.7bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.4bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥9.6bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥8.8bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.4bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.3bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.1bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.0bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥456m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.1bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥926m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.7bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥844m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥455m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥125.38 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥70.67 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥110.56 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.16 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.47 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥628.98 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥563.72 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥611.54 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥605.16 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥558.19 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 36.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.4% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.2% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.4% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.0% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 21.3% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.1% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.4% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.2% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 911 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 710 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 752 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 851 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 840 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥3.0bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥5.5bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥2.6bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥5.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥5.0bn | 2022-04-01 → 2023-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥5.2bn | 2021-04-01 → 2022-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥4.3bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥2.8bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥3.2bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.1bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.0bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.1bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.2bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.6bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.2bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.6bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.8bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.4bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥2.0bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.5bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥16.7bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥13.5bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥13.6bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.2bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.6bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥8.5bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.5bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥8.1bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.1bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥7.3bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥6.3bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥304m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥948m | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥120.13 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥92.41 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥127.68 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.74 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.46 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥10 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥100 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥100 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥75 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥515.72 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥455.61 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥459.79 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥454.86 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥397.14 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 48.9% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.0% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.0% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 24.3% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.2% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 27.9% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.5% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.0% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 17,386,204 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,626,375 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,626,375 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,626,375 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,626,375 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 67 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 70 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 71 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 62 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 76 | at 2021-03-31d | 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 · 91
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | capex | 2024-04-01 → 2025-03-31 | ¥339,000 |
| Otherother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥2m |
| Otherother segments | employees | at 2025-03-31 | 10 pure |
| Otherother segments | revenue | 2024-04-01 → 2025-03-31 | ¥123m |
| Otherother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥122m |
| Otherother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥880,000 |
| Otherother segments | segment assets | at 2025-03-31 | ¥256m |
| Otherother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥53m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥35m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥25m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥49m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥49m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥1.9bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥577m |
| Food Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1m |
| Food Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥8m |
| Food Businessreportable segment | employees | at 2025-03-31 | 127 pure |
| Food Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥4.7bn |
| Food Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥4.7bn |
| Food Businessreportable segment | segment assets | at 2025-03-31 | ¥3.9bn |
| Food Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥92m |
| Health And Beauty Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥7m |
| Health And Beauty Businessreportable segment | employees | at 2025-03-31 | 166 pure |
| Health And Beauty Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Health And Beauty Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Health And Beauty Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥47m |
| Health And Beauty Businessreportable segment | segment assets | at 2025-03-31 | ¥842m |
| Health And Beauty Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥316m |
| Jewelry Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥162m |
| Jewelry Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥463m |
| Jewelry Businessreportable segment | employees | at 2025-03-31 | 549 pure |
| Jewelry Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥21.1bn |
| Jewelry Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥21.1bn |
| Jewelry Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1m |
| Jewelry Businessreportable segment | segment assets | at 2025-03-31 | ¥14.6bn |
| Jewelry Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥4.8bn |
| Resort Development Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥371m |
| Resort Development Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥19m |
| Resort Development Businessreportable segment | employees | at 2025-03-31 | 11 pure |
| Resort Development Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥277m |
| Resort Development Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥277m |
| Resort Development Businessreportable segment | segment assets | at 2025-03-31 | ¥5.7bn |
| Resort Development Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥50m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥541m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥491m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥27.7bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥27.6bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥49m |
| —segment total | segment assets | at 2025-03-31 | ¥25.4bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥4.5bn |
| Otherother segments | capex | 2023-04-01 → 2024-03-31 | ¥16m |
| Otherother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥13m |
| Otherother segments | revenue | 2023-04-01 → 2024-03-31 | ¥136m |
| Otherother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥136m |
| Otherother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥26,000 |
| Otherother segments | segment assets | at 2024-03-31 | ¥431m |
| Otherother segments | segment profit | 2023-04-01 → 2024-03-31 | −¥103m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥7m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥27m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥42m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥42m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥2.5bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥424m |
| Health And Beauty Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥12m |
| Health And Beauty Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥30m |
| Health And Beauty Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Health And Beauty Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Health And Beauty Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥41m |
| Health And Beauty Businessreportable segment | segment assets | at 2024-03-31 | ¥872m |
| Health And Beauty Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥521m |
| Jewelry Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥645m |
| Jewelry Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥340m |
| Jewelry Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥19.3bn |
| Jewelry Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥19.3bn |
| Jewelry Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥965,000 |
| Jewelry Businessreportable segment | segment assets | at 2024-03-31 | ¥13.2bn |
| Jewelry Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥3.9bn |
| Resort Development Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥890m |
| Resort Development Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥19m |
| Resort Development Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥294m |
| Resort Development Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥294m |
| Resort Development Businessreportable segment | segment assets | at 2024-03-31 | ¥5.0bn |
| Resort Development Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥4m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥402m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥21.1bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥21.1bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥42m |
| —segment total | segment assets | at 2024-03-31 | ¥19.5bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥3.3bn |
| Jewelry Businessreportable segment | employees | at 2025-03-31 | 19 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,658
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)ＵＨＹ東京監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)安河内 明 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)石原 慶幸 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)Wah Full Group Limitedの株式取得に伴う企業結合に係る会計処理 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（企業結合等関係） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)ＵＨＹ東京監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)安河内 明 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)石原 慶幸 | |
| 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)関係会社株式の評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)財務諸表注記（重要な会計上の見積り） | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 18936384000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 18722257000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 21463223000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 21099879000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 27644229000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 2439550000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 2940355000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 3371908000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 2915023000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 3580064000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 1126248000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 1479383000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 1727325000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 1085979000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 1984825000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 984460000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 1299658000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 1849616000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 1008571000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 1952051000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 8792620000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 9648252000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 9398099000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 8867283000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 10672369000 | 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 · 22 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 | 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 |