Annual report
7872.TEDINET S100TR6V
Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 141
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥31.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥29.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥30.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥32.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥163m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥106m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥303m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥314m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥781m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥406m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥72m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥105m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥979m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥100m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥73m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥306m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥620m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥976m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥90m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥32.0bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥33.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥34.5bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥33.8bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥34.7bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥19.4bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥19.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.6bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.1bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥14.1bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥14.1bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.5bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.5bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥8.9bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥984m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥34m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥131m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥546m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥383m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥349m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥500m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥699m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥711m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥472m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥499m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥190m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥163m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-93.27 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.45 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.94 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.83 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.37 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,183.65 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,292.52 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,309.45 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,313.96 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,316.33 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 38.7% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.3% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.3% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.3% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 0.7% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.5% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.5% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,642 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 2,578 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 2,563 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 2,603 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 2,618 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥16.1bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥14.4bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Operating income | ¥271m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥305m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥225m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥285m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥696m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥925m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥938m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥57m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | −¥1.4bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥27m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥259m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥444m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥922m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥29.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥30.8bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥31.4bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥30.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥31.6bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥19.2bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥18.7bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥10.2bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.1bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.4bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥12.9bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥13.6bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.7bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-135.74 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.6 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-24.46 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-41.8 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.84 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥27 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥27 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥27 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥27 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥27 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥977.69 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,136.24 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,163.15 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,211.18 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,279.53 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 34.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.3% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.4% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.2% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 11,459,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,459,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,459,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,459,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,459,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 194 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 181 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 159 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 164 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 103 | at 2020-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 57
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | −¥257m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | ¥1m |
| Food And Dinerreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥99m |
| Food And Dinerreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥33m |
| Food And Dinerreportable segment | employees | at 2024-03-31 | 79 pure |
| Food And Dinerreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.3bn |
| Food And Dinerreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.3bn |
| Food And Dinerreportable segment | segment assets | at 2024-03-31 | ¥705m |
| Food And Dinerreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥353m |
| Glassesreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥133m |
| Glassesreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥106m |
| Glassesreportable segment | employees | at 2024-03-31 | 373 pure |
| Glassesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.8bn |
| Glassesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.8bn |
| Glassesreportable segment | segment assets | at 2024-03-31 | ¥1.8bn |
| Glassesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥97m |
| JEWELRYreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥346m |
| JEWELRYreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥282m |
| JEWELRYreportable segment | employees | at 2024-03-31 | 2190 pure |
| JEWELRYreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥26.6bn |
| JEWELRYreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥26.6bn |
| JEWELRYreportable segment | segment assets | at 2024-03-31 | ¥29.8bn |
| JEWELRYreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥417m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥580m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥422m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥31.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥31.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥32.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥161m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | −¥207m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | ¥5m |
| Food And Dinerreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥66m |
| Food And Dinerreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥21m |
| Food And Dinerreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| Food And Dinerreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| Food And Dinerreportable segment | segment assets | at 2023-03-31 | ¥838m |
| Food And Dinerreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥275m |
| Glassesreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥161m |
| Glassesreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥100m |
| Glassesreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.7bn |
| Glassesreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.7bn |
| Glassesreportable segment | segment assets | at 2023-03-31 | ¥1.6bn |
| Glassesreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥68m |
| JEWELRYreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥310m |
| JEWELRYreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥286m |
| JEWELRYreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥24.8bn |
| JEWELRYreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥24.8bn |
| JEWELRYreportable segment | segment assets | at 2023-03-31 | ¥31.6bn |
| JEWELRYreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥308m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥537m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥408m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥29.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥29.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥34.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥101m |
| Food And Dinerreportable segment | employees | at 2024-03-31 | 79 pure |
| JEWELRYreportable segment | employees | at 2024-03-31 | 115 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,543
| Item | Context | Value | Unit |
|---|---|---|---|
| Capital surplus | Prior1YearInstant | 3384000000 | JPY |
| Capital surplus | CurrentYearInstant | 3384000000 | JPY |
| Retained earnings | Prior1YearInstant | 9183000000 | JPY |
| Retained earnings | CurrentYearInstant | 7917000000 | JPY |
| Treasury stock | Prior1YearInstant | -570000000 | JPY |
| Treasury stock | CurrentYearInstant | -662000000 | JPY |
| Shareholders equity | Prior1YearInstant | 13569000000 | JPY |
| Shareholders equity | CurrentYearInstant | 12210000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 61000000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant | 34000000 | JPY |
| Foreign currency translation adjustment | Prior1YearInstant | 111000000 | JPY |
| Foreign currency translation adjustment | CurrentYearInstant | 154000000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | -5000000 | JPY |
| Remeasurements of defined benefit plans | CurrentYearInstant | 2000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 167000000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | 191000000 | JPY |
| Non controlling interests | Prior1YearInstant | 217000000 | JPY |
| Non controlling interests | CurrentYearInstant | 228000000 | JPY |
| Net assets | Prior1YearInstant | 13953000000 | JPY |
| Net assets | CurrentYearInstant | 12629000000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 33831000000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 32032000000 | JPY |
| Net sales | Prior1YearDuration | 29627000000 | JPY |
| Net sales | CurrentYearDuration | 31699000000 | JPY |
| Cost of sales | Prior1YearDuration | 12501000000 | JPY |
| Cost of sales | CurrentYearDuration | 14111000000 | JPY |
| Gross profit | Prior1YearDuration | 17125000000 | JPY |
| Gross profit | CurrentYearDuration | 17588000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 17018000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 17424000000 | JPY |
| Operating income | Prior1YearDuration | 106000000 | JPY |
| Operating income | CurrentYearDuration | 163000000 | JPY |
| Interest income noi | Prior1YearDuration | 5000000 | JPY |
| Interest income noi | CurrentYearDuration | 7000000 | JPY |
| Dividends income noi | Prior1YearDuration | 3000000 | JPY |
| Dividends income noi | CurrentYearDuration | 3000000 | JPY |
| Real estate rent noi | Prior1YearDuration | 2000000 | JPY |
| Real estate rent noi | CurrentYearDuration | 3000000 | JPY |
| Commission fee noi | Prior1YearDuration | 28000000 | JPY |
| Commission fee noi | CurrentYearDuration | 29000000 | JPY |
| Foreign exchange gains noi | Prior1YearDuration | 200000000 | JPY |
| Foreign exchange gains noi | CurrentYearDuration | 145000000 | JPY |
| Other noi | Prior1YearDuration | 10000000 | JPY |
| Other noi | CurrentYearDuration | 11000000 | JPY |
| Non operating income | Prior1YearDuration | 251000000 | JPY |
| Non operating income | CurrentYearDuration | 201000000 | JPY |
| Interest expenses noe | Prior1YearDuration | 37000000 | JPY |
| Interest expenses noe | CurrentYearDuration | 47000000 | JPY |
| Other noe | Prior1YearDuration | 6000000 | JPY |
| Other noe | CurrentYearDuration | 13000000 | 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 22 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |