Annual report
7823.TEDINET S100W113
Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥43.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥42.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥43.2bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥40.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥35.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.2bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥2.7bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.2bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.7bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.5bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.0bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥821m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.9bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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) | ¥840m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥823m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥49.7bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥49.9bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥48.0bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥46.5bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥44.9bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥22.6bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥23.0bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥27.1bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥26.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥25.9bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥24.6bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥25.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥18.2bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥19.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥18.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.2bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20.1bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.5bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥19.0bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.9bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.4bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥885m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥911m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥919m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥924m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥924m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥25.25 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.99 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.51 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.99 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥24.88 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥44.4 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥57.29 | 2022-04-01 → 2023-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥37.09 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥25.75 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥820.93 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥817.17 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥790.26 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥758.47 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥781 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 53.8% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.3% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.5% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.4% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.8% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.1% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.9% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 3,899 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 3,909 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 3,891 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 3,798 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 3,936 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥41.5bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥41.1bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥41.6bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥38.9bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥34.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.2bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥2.7bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.2bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.8bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.5bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.0bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.5bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.4bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥949m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.9bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥800m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥993m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥47.1bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥47.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥46.3bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥45.0bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥44.0bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥21.3bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥21.6bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥25.9bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥25.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥25.4bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥24.1bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥25.3bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥15.6bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥17.0bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥29.18 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.1 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.12 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.92 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.72 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥28.75 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.62 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥58.39 | 2022-04-01 → 2023-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24.65 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥30.44 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥28 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥28 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥28 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥28 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥28 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥784.87 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥784.55 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥773.94 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥744.8 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥782.57 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 54.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.3% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.2% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.6% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 34,393,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,393,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,393,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,393,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,393,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2,382 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 2,353 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 2,293 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 2,256 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 2,291 | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥4.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2.8bn |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥2.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥2.8bn |
| Ladies Ready Made Wig Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥6.1bn |
| Ladies Ready Made Wig Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥6.1bn |
| Lady S Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥12.6bn |
| Lady S Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥12.6bn |
| Men S Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥23.2bn |
| Men S Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥23.2bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥41.8bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥41.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥46.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥43.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥4.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2.7bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥2.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥2.7bn |
| Ladies Ready Made Wig Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥5.7bn |
| Ladies Ready Made Wig Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥5.7bn |
| Lady S Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥12.8bn |
| Lady S Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥12.8bn |
| Men S Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥22.8bn |
| Men S Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥22.8bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥41.3bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥41.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥45.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥42.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,459
| Item | Context | Value | Unit |
|---|---|---|---|
| Net changes of items other than shareholders equity | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | 211000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_SubscriptionRightsToSharesMember | 41000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonControllingInterestsMember | -0 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration | 252000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -29000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember | 46000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember | 194000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | 211000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_SubscriptionRightsToSharesMember | 41000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonControllingInterestsMember | -0 | JPY |
| Total changes of items during the period | CurrentYearDuration | 184000000 | JPY |
| Net assets | CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 63000000 | JPY |
| Net assets | CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember | 163000000 | JPY |
| Net assets | CurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember | 490000000 | JPY |
| Net assets | CurrentYearInstant_ValuationAndTranslationAdjustmentsMember | 717000000 | JPY |
| Net assets | CurrentYearInstant_SubscriptionRightsToSharesMember | 317000000 | JPY |
| Net assets | CurrentYearInstant_NonControllingInterestsMember | 11000000 | JPY |
| Net assets | CurrentYearInstant | 27055000000 | JPY |
| Income before income taxes | Prior1YearDuration | 1786000000 | JPY |
| Income before income taxes | CurrentYearDuration | 1499000000 | JPY |
| Depreciation and amortization ope cf | Prior1YearDuration | 1096000000 | JPY |
| Depreciation and amortization ope cf | CurrentYearDuration | 1164000000 | JPY |
| Impairment loss ope cf | Prior1YearDuration | 856000000 | JPY |
| Impairment loss ope cf | CurrentYearDuration | 750000000 | JPY |
| Amortization of goodwill ope cf | Prior1YearDuration | 36000000 | JPY |
| Amortization of goodwill ope cf | CurrentYearDuration | － | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | Prior1YearDuration | 39000000 | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | CurrentYearDuration | 47000000 | JPY |
| Increase decrease in provision for bonuses ope cf | Prior1YearDuration | -192000000 | JPY |
| Increase decrease in provision for bonuses ope cf | CurrentYearDuration | 43000000 | JPY |
| Increase decrease in provision for directors bonuses ope cf | Prior1YearDuration | -10000000 | JPY |
| Increase decrease in provision for directors bonuses ope cf | CurrentYearDuration | 7000000 | JPY |
| Increase decrease in provision for merchandise warranties ope cf | Prior1YearDuration | -0 | JPY |
| Increase decrease in provision for merchandise warranties ope cf | CurrentYearDuration | 2000000 | JPY |
| Increase decrease in net defined benefit liability ope cf | Prior1YearDuration | 276000000 | JPY |
| Increase decrease in net defined benefit liability ope cf | CurrentYearDuration | 182000000 | JPY |
| Interest income ope cf | Prior1YearDuration | -39000000 | JPY |
| Interest income ope cf | CurrentYearDuration | -54000000 | JPY |
| Loss on retirement of noncurrent assets ope cf | Prior1YearDuration | 2000000 | JPY |
| Loss on retirement of noncurrent assets ope cf | CurrentYearDuration | 0 | JPY |
| Loss gain on sales of noncurrent assets ope cf | Prior1YearDuration | -0 | JPY |
| Loss gain on sales of noncurrent assets ope cf | CurrentYearDuration | -0 | JPY |
| Decrease increase in notes and accounts receivable trade ope cf | Prior1YearDuration | -57000000 | JPY |
| Decrease increase in notes and accounts receivable trade ope cf | CurrentYearDuration | 24000000 | JPY |
| Decrease increase in inventories ope cf | Prior1YearDuration | -205000000 | JPY |
| Decrease increase in inventories ope cf | CurrentYearDuration | -61000000 | JPY |
| Increase decrease in notes and accounts payable trade ope cf | Prior1YearDuration | -29000000 | JPY |
| Increase decrease in notes and accounts payable trade ope cf | CurrentYearDuration | 45000000 | JPY |
| Loss gain on valuation of investment securities ope cf | Prior1YearDuration | 8000000 | JPY |
| Loss gain on valuation of investment securities ope cf | CurrentYearDuration | － | 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 |
| 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 |