Annual report

Period2020-06-21 → 2021-06-20

Filed2024-09-13

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 156

Metric	Value	Period	Scope	Source row
Revenue	¥36.3bn	2020-06-21 → 2021-06-20	Cons.	Net sales
Revenue	¥33.5bn	2019-06-21 → 2020-06-20	Cons.	Net sales
Revenue	¥34.3bn	2018-06-21 → 2019-06-20^d	Cons.	Net sales (5-year summary)
Revenue	¥34.8bn	2017-06-21 → 2018-06-20^d	Cons.	Net sales (5-year summary)
Revenue	¥34.6bn	2016-06-21 → 2017-06-20^d	Cons.	Net sales (5-year summary)
Operating income	¥2.4bn	2020-06-21 → 2021-06-20	Cons.	Operating income
Operating income	¥1.2bn	2019-06-21 → 2020-06-20	Cons.	Operating income
Ordinary income	¥2.8bn	2020-06-21 → 2021-06-20	Cons.	Ordinary income
Ordinary income	¥1.5bn	2019-06-21 → 2020-06-20	Cons.	Ordinary income
Ordinary income	¥1.6bn	2018-06-21 → 2019-06-20^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥2.1bn	2017-06-21 → 2018-06-20^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.8bn	2016-06-21 → 2017-06-20^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥2.7bn	2020-06-21 → 2021-06-20	Cons.	Income before income taxes
Profit before tax	¥1.5bn	2019-06-21 → 2020-06-20	Cons.	Income before income taxes
Net income (owners)	¥2.0bn	2020-06-21 → 2021-06-20	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.1bn	2019-06-21 → 2020-06-20	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥963m	2018-06-21 → 2019-06-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.4bn	2017-06-21 → 2018-06-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.2bn	2016-06-21 → 2017-06-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥2.0bn	2020-06-21 → 2021-06-20	Cons.	Profit loss
Net income	¥1.1bn	2019-06-21 → 2020-06-20	Cons.	Profit loss
Total assets	¥30.6bn	at 2021-06-20	Cons.	Assets
Total assets	¥28.1bn	at 2020-06-20	Cons.	Assets
Total assets	¥26.1bn	at 2019-06-20^d	Cons.	Total assets (5-year summary)
Total assets	¥27.0bn	at 2018-06-20^d	Cons.	Total assets (5-year summary)
Total assets	¥27.0bn	at 2017-06-20^d	Cons.	Total assets (5-year summary)
Total liabilities	¥6.4bn	at 2021-06-20	Cons.	Liabilities
Total liabilities	¥6.1bn	at 2020-06-20	Cons.	Liabilities
Net assets / equity	¥24.1bn	at 2021-06-20	Cons.	Net assets
Net assets / equity	¥21.9bn	at 2020-06-20	Cons.	Net assets
Net assets / equity	¥21.3bn	at 2019-06-20^d	Cons.	Net assets
Net assets / equity	¥21.7bn	at 2018-06-20^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥20.6bn	at 2017-06-20^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥7.4bn	at 2021-06-20	Cons.	Cash and deposits
Cash and deposits	¥5.6bn	at 2020-06-20	Cons.	Cash and deposits
Cash & equivalents	¥7.0bn	at 2021-06-20	Cons.	Cash and cash equivalents
Cash & equivalents	¥5.4bn	at 2020-06-20	Cons.	Cash and cash equivalents
Cash & equivalents	¥4.4bn	at 2019-06-20^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥4.5bn	at 2018-06-20^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥5.0bn	at 2017-06-20^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥3.1bn	2020-06-21 → 2021-06-20	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥2.0bn	2019-06-21 → 2020-06-20	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.3bn	2018-06-21 → 2019-06-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥1.5bn	2017-06-21 → 2018-06-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥3.9bn	2016-06-21 → 2017-06-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥492m	2020-06-21 → 2021-06-20	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.4bn	2019-06-21 → 2020-06-20	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥505m	2018-06-21 → 2019-06-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥488m	2017-06-21 → 2018-06-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥464m	2016-06-21 → 2017-06-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥1.4bn	2020-06-21 → 2021-06-20	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥457m	2019-06-21 → 2020-06-20	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥900m	2018-06-21 → 2019-06-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.6bn	2017-06-21 → 2018-06-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥2.5bn	2016-06-21 → 2017-06-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥68.99	2020-06-21 → 2021-06-20	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥38.06	2019-06-21 → 2020-06-20	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥33.88	2018-06-21 → 2019-06-20^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥49.36	2017-06-21 → 2018-06-20^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥42.36	2016-06-21 → 2017-06-20^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥68.69	2020-06-21 → 2021-06-20	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥37.88	2019-06-21 → 2020-06-20	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥33.75	2018-06-21 → 2019-06-20^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥49.2	2017-06-21 → 2018-06-20^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥42.26	2016-06-21 → 2017-06-20^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥843.66	at 2021-06-20	Cons.	Net assets per share (5-year summary)
Net assets per share	¥766.82	at 2020-06-20	Cons.	Net assets per share (5-year summary)
Net assets per share	¥747.47	at 2019-06-20^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥749.9	at 2018-06-20^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥712.89	at 2017-06-20^d	Cons.	Net assets per share (5-year summary)
Equity ratio	78.6%	at 2021-06-20	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	77.7%	at 2020-06-20	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	81.3%	at 2019-06-20^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	79.0%	at 2018-06-20^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	75.1%	at 2017-06-20^d	Cons.	Equity to asset ratio (5-year summary)
ROE	8.6%	2020-06-21 → 2021-06-20	Cons.	Rate of return on equity (5-year summary)
ROE	5.0%	2019-06-21 → 2020-06-20	Cons.	Rate of return on equity (5-year summary)
ROE	4.5%	2018-06-21 → 2019-06-20^d	Cons.	Rate of return on equity (5-year summary)
ROE	6.7%	2017-06-21 → 2018-06-20^d	Cons.	Rate of return on equity (5-year summary)
ROE	6.1%	2016-06-21 → 2017-06-20^d	Cons.	Rate of return on equity (5-year summary)
Employees	2,157	at 2021-06-20	Cons.	Number of employees
Employees	2,239	at 2020-06-20	Cons.	Number of employees
Employees	2,307	at 2019-06-20^d	Cons.	Number of employees
Employees	2,172	at 2018-06-20^d	Cons.	Number of employees
Employees	2,334	at 2017-06-20^d	Cons.	Number of employees
Revenue	¥25.7bn	2020-06-21 → 2021-06-20	Standalone	Net sales
Revenue	¥25.4bn	2019-06-21 → 2020-06-20	Standalone	Net sales
Revenue	¥25.5bn	2018-06-21 → 2019-06-20^d	Standalone	Net sales (5-year summary)
Revenue	¥25.9bn	2017-06-21 → 2018-06-20^d	Standalone	Net sales (5-year summary)
Revenue	¥26.2bn	2016-06-21 → 2017-06-20^d	Standalone	Net sales (5-year summary)
Operating income	¥1.4bn	2020-06-21 → 2021-06-20	Standalone	Operating income
Operating income	¥1.1bn	2019-06-21 → 2020-06-20	Standalone	Operating income
Ordinary income	¥1.6bn	2020-06-21 → 2021-06-20	Standalone	Ordinary income
Ordinary income	¥1.3bn	2019-06-21 → 2020-06-20	Standalone	Ordinary income
Ordinary income	¥1.3bn	2018-06-21 → 2019-06-20^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.8bn	2017-06-21 → 2018-06-20^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.3bn	2016-06-21 → 2017-06-20^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥1.6bn	2020-06-21 → 2021-06-20	Standalone	Income before income taxes
Profit before tax	¥1.4bn	2019-06-21 → 2020-06-20	Standalone	Income before income taxes
Net income	¥1.1bn	2020-06-21 → 2021-06-20	Standalone	Profit loss
Net income	¥965m	2019-06-21 → 2020-06-20	Standalone	Profit loss
Net income	−¥465m	2018-06-21 → 2019-06-20^d	Standalone	Net income loss (5-year summary)
Net income	¥1.3bn	2017-06-21 → 2018-06-20^d	Standalone	Net income loss (5-year summary)
Net income	¥816m	2016-06-21 → 2017-06-20^d	Standalone	Net income loss (5-year summary)
Total assets	¥24.0bn	at 2021-06-20	Standalone	Assets
Total assets	¥23.4bn	at 2020-06-20	Standalone	Assets
Total assets	¥21.8bn	at 2019-06-20^d	Standalone	Total assets (5-year summary)
Total assets	¥23.8bn	at 2018-06-20^d	Standalone	Total assets (5-year summary)
Total assets	¥23.7bn	at 2017-06-20^d	Standalone	Total assets (5-year summary)
Total liabilities	¥3.9bn	at 2021-06-20	Standalone	Liabilities
Total liabilities	¥4.3bn	at 2020-06-20	Standalone	Liabilities
Net assets / equity	¥20.1bn	at 2021-06-20	Standalone	Net assets
Net assets / equity	¥19.1bn	at 2020-06-20	Standalone	Net assets
Net assets / equity	¥18.6bn	at 2019-06-20^d	Standalone	Net assets
Net assets / equity	¥20.0bn	at 2018-06-20^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥19.0bn	at 2017-06-20^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.3bn	at 2021-06-20	Standalone	Cash and deposits
Cash and deposits	¥701m	at 2020-06-20	Standalone	Cash and deposits
EPS (basic)	¥40.41	2020-06-21 → 2021-06-20	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥33.96	2019-06-21 → 2020-06-20	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-16.37	2018-06-21 → 2019-06-20^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥44.21	2017-06-21 → 2018-06-20^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥28.72	2016-06-21 → 2017-06-20^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥40.23	2020-06-21 → 2021-06-20	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥33.79	2019-06-21 → 2020-06-20	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥44.08	2017-06-21 → 2018-06-20^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥28.65	2016-06-21 → 2017-06-20^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥27	2020-06-21 → 2021-06-20	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥17	2019-06-21 → 2020-06-20	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥14	2018-06-21 → 2019-06-20^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥17	2017-06-21 → 2018-06-20^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥20	2016-06-21 → 2017-06-20^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥703.83	at 2021-06-20	Standalone	Net assets per share (5-year summary)
Net assets per share	¥669.46	at 2020-06-20	Standalone	Net assets per share (5-year summary)
Net assets per share	¥652.48	at 2019-06-20^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥699.48	at 2018-06-20^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥665.34	at 2017-06-20^d	Standalone	Net assets per share (5-year summary)
Equity ratio	83.5%	at 2021-06-20	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	81.2%	at 2020-06-20	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	85.0%	at 2019-06-20^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	83.7%	at 2018-06-20^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	79.9%	at 2017-06-20^d	Standalone	Equity to asset ratio (5-year summary)
ROE	5.9%	2020-06-21 → 2021-06-20	Standalone	Rate of return on equity (5-year summary)
ROE	5.1%	2019-06-21 → 2020-06-20	Standalone	Rate of return on equity (5-year summary)
ROE	6.5%	2017-06-21 → 2018-06-20^d	Standalone	Rate of return on equity (5-year summary)
ROE	4.4%	2016-06-21 → 2017-06-20^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	31,459,692	at 2021-06-20	Standalone	Total number of issued shares (5-year summary)
Shares issued	32,459,692	at 2020-06-20	Standalone	Total number of issued shares (5-year summary)
Shares issued	32,459,692	at 2019-06-20^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	32,459,692	at 2018-06-20^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	32,459,692	at 2017-06-20^d	Standalone	Total number of issued shares (5-year summary)
Employees	397	at 2021-06-20	Standalone	Number of employees
Employees	400	at 2020-06-20	Standalone	Number of employees
Employees	400	at 2019-06-20^d	Standalone	Number of employees
Employees	380	at 2018-06-20^d	Standalone	Number of employees
Employees	387	at 2017-06-20^d	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 · 54

Segment	Item	Period	Value
Reconciling Itemsreconciling	depreciation	2020-06-21 → 2021-06-20	−¥82,000
Reconciling Itemsreconciling	revenue	2020-06-21 → 2021-06-20	−¥271m
Reconciling Itemsreconciling	revenue intersegment	2020-06-21 → 2021-06-20	−¥271m
Reconciling Itemsreconciling	segment assets	at 2021-06-20	−¥104m
Reconciling Itemsreconciling	segment profit	2020-06-21 → 2021-06-20	¥25m
Interior Life Stylereportable segment	capex	2020-06-21 → 2021-06-20	¥68m
Interior Life Stylereportable segment	depreciation	2020-06-21 → 2021-06-20	¥102m
Interior Life Stylereportable segment	employees	at 2021-06-20	140 pure
Interior Life Stylereportable segment	revenue	2020-06-21 → 2021-06-20	¥8.8bn
Interior Life Stylereportable segment	revenue external	2020-06-21 → 2021-06-20	¥8.6bn
Interior Life Stylereportable segment	revenue intersegment	2020-06-21 → 2021-06-20	¥182m
Interior Life Stylereportable segment	segment assets	at 2021-06-20	¥6.1bn
Interior Life Stylereportable segment	segment profit	2020-06-21 → 2021-06-20	¥763m
Stationery And Office Supplyreportable segment	capex	2020-06-21 → 2021-06-20	¥429m
Stationery And Office Supplyreportable segment	depreciation	2020-06-21 → 2021-06-20	¥527m
Stationery And Office Supplyreportable segment	employees	at 2021-06-20	2017 pure
Stationery And Office Supplyreportable segment	revenue	2020-06-21 → 2021-06-20	¥27.8bn
Stationery And Office Supplyreportable segment	revenue external	2020-06-21 → 2021-06-20	¥27.7bn
Stationery And Office Supplyreportable segment	revenue intersegment	2020-06-21 → 2021-06-20	¥89m
Stationery And Office Supplyreportable segment	segment assets	at 2021-06-20	¥24.6bn
Stationery And Office Supplyreportable segment	segment profit	2020-06-21 → 2021-06-20	¥1.6bn
—segment total	capex	2020-06-21 → 2021-06-20	¥497m
—segment total	depreciation	2020-06-21 → 2021-06-20	¥629m
—segment total	revenue	2020-06-21 → 2021-06-20	¥36.6bn
—segment total	revenue external	2020-06-21 → 2021-06-20	¥36.3bn
—segment total	revenue intersegment	2020-06-21 → 2021-06-20	¥271m
—segment total	segment assets	at 2021-06-20	¥30.7bn
—segment total	segment profit	2020-06-21 → 2021-06-20	¥2.4bn
Reconciling Itemsreconciling	depreciation	2019-06-21 → 2020-06-20	−¥99,000
Reconciling Itemsreconciling	revenue	2019-06-21 → 2020-06-20	−¥332m
Reconciling Itemsreconciling	revenue intersegment	2019-06-21 → 2020-06-20	−¥332m
Reconciling Itemsreconciling	segment assets	at 2020-06-20	−¥527m
Reconciling Itemsreconciling	segment profit	2019-06-21 → 2020-06-20	¥21m
Interior Life Stylereportable segment	capex	2019-06-21 → 2020-06-20	¥122m
Interior Life Stylereportable segment	depreciation	2019-06-21 → 2020-06-20	¥71m
Interior Life Stylereportable segment	revenue	2019-06-21 → 2020-06-20	¥7.0bn
Interior Life Stylereportable segment	revenue external	2019-06-21 → 2020-06-20	¥6.7bn
Interior Life Stylereportable segment	revenue intersegment	2019-06-21 → 2020-06-20	¥245m
Interior Life Stylereportable segment	segment assets	at 2020-06-20	¥5.5bn
Interior Life Stylereportable segment	segment profit	2019-06-21 → 2020-06-20	−¥5m
Stationery And Office Supplyreportable segment	capex	2019-06-21 → 2020-06-20	¥626m
Stationery And Office Supplyreportable segment	depreciation	2019-06-21 → 2020-06-20	¥573m
Stationery And Office Supplyreportable segment	revenue	2019-06-21 → 2020-06-20	¥26.8bn
Stationery And Office Supplyreportable segment	revenue external	2019-06-21 → 2020-06-20	¥26.7bn
Stationery And Office Supplyreportable segment	revenue intersegment	2019-06-21 → 2020-06-20	¥87m
Stationery And Office Supplyreportable segment	segment assets	at 2020-06-20	¥23.1bn
Stationery And Office Supplyreportable segment	segment profit	2019-06-21 → 2020-06-20	¥1.2bn
—segment total	capex	2019-06-21 → 2020-06-20	¥748m
—segment total	depreciation	2019-06-21 → 2020-06-20	¥644m
—segment total	revenue	2019-06-21 → 2020-06-20	¥33.8bn
—segment total	revenue external	2019-06-21 → 2020-06-20	¥33.5bn
—segment total	revenue intersegment	2019-06-21 → 2020-06-20	¥332m
—segment total	segment assets	at 2020-06-20	¥28.6bn
—segment total	segment profit	2019-06-21 → 2020-06-20	¥1.2bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,582

Item	Context	Value	Unit
Liabilities	CurrentYearInstant	6447055000	JPY
Capital stock	Prior1YearInstant	1978690000	JPY
Capital stock	CurrentYearInstant	1978690000	JPY
Capital surplus	Prior1YearInstant	2383776000	JPY
Capital surplus	CurrentYearInstant	1717573000	JPY
Retained earnings	Prior1YearInstant	21190651000	JPY
Retained earnings	CurrentYearInstant	22468110000	JPY
Treasury stock	Prior1YearInstant	-3568021000	JPY
Treasury stock	CurrentYearInstant	-2638851000	JPY
Shareholders equity	Prior1YearInstant	21985097000	JPY
Shareholders equity	CurrentYearInstant	23525522000	JPY
Valuation difference on available for sale securities	Prior1YearInstant	432086000	JPY
Valuation difference on available for sale securities	CurrentYearInstant	732394000	JPY
Deferred gains or losses on hedges	Prior1YearInstant	-760000	JPY
Deferred gains or losses on hedges	CurrentYearInstant	912000	JPY
Foreign currency translation adjustment	Prior1YearInstant	-494491000	JPY
Foreign currency translation adjustment	CurrentYearInstant	-376878000	JPY
Remeasurements of defined benefit plans	Prior1YearInstant	-127205000	JPY
Remeasurements of defined benefit plans	CurrentYearInstant	140925000	JPY
Valuation and translation adjustments	Prior1YearInstant	-190370000	JPY
Valuation and translation adjustments	CurrentYearInstant	497353000	JPY
Subscription rights to shares	Prior1YearInstant	109292000	JPY
Subscription rights to shares	CurrentYearInstant	87088000	JPY
Non controlling interests	Prior1YearInstant	6343000	JPY
Non controlling interests	CurrentYearInstant	8219000	JPY
Net assets	Prior1YearInstant	21910363000	JPY
Net assets	CurrentYearInstant	24118184000	JPY
Liabilities and net assets	Prior1YearInstant	28051551000	JPY
Liabilities and net assets	CurrentYearInstant	30565239000	JPY
Net sales	Prior1YearDuration	33455274000	JPY
Net sales	CurrentYearDuration	36319071000	JPY
Cost of sales	Prior1YearDuration	20554178000	JPY
Cost of sales	CurrentYearDuration	21880290000	JPY
Gross profit	Prior1YearDuration	12901096000	JPY
Gross profit	CurrentYearDuration	14438780000	JPY
Selling general and administrative expenses	Prior1YearDuration	11668499000	JPY
Selling general and administrative expenses	CurrentYearDuration	12021975000	JPY
Operating income	Prior1YearDuration	1232597000	JPY
Operating income	CurrentYearDuration	2416805000	JPY
Interest income noi	Prior1YearDuration	14290000	JPY
Interest income noi	CurrentYearDuration	14077000	JPY
Dividends income noi	Prior1YearDuration	60237000	JPY
Dividends income noi	CurrentYearDuration	58822000	JPY
Foreign exchange gains noi	Prior1YearDuration	39655000	JPY
Foreign exchange gains noi	CurrentYearDuration	55801000	JPY
Rent income noi	Prior1YearDuration	154276000	JPY
Rent income noi	CurrentYearDuration	153064000	JPY
Subsidy income noi bounty	Prior1YearDuration	10814000	JPY
Subsidy income noi bounty	CurrentYearDuration	40252000	JPY
Insurance premiums refunded cancellation noi	Prior1YearDuration	－	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	consolidated 2020-06-20	pass
balance sheet identity	consolidated 2021-06-20	pass
balance sheet identity	non_consolidated 2020-06-20	pass
balance sheet identity	non_consolidated 2021-06-20	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2019-06-20	pass
statement vs summary · net assets	consolidated 2020-06-20	pass
statement vs summary · net assets	consolidated 2021-06-20	pass
statement vs summary · net assets	non_consolidated 2019-06-20	pass
statement vs summary · net assets	non_consolidated 2020-06-20	pass
statement vs summary · net assets	non_consolidated 2021-06-20	pass
statement vs summary · net income attributable to parent	consolidated 2019-06-21/2020-06-20	pass
statement vs summary · net income attributable to parent	consolidated 2020-06-21/2021-06-20	pass
statement vs summary · operating cash flow	consolidated 2019-06-21/2020-06-20	pass
statement vs summary · operating cash flow	consolidated 2020-06-21/2021-06-20	pass
statement vs summary · revenue	consolidated 2019-06-21/2020-06-20	pass
statement vs summary · revenue	consolidated 2020-06-21/2021-06-20	pass
statement vs summary · revenue	non_consolidated 2019-06-21/2020-06-20	pass
statement vs summary · revenue	non_consolidated 2020-06-21/2021-06-20	pass
statement vs summary · total assets	consolidated 2020-06-20	pass
statement vs summary · total assets	consolidated 2021-06-20	pass
statement vs summary · total assets	non_consolidated 2020-06-20	pass
statement vs summary · total assets	non_consolidated 2021-06-20	pass