Annual report

Period2021-06-21 → 2022-06-20

Filed2024-09-13

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amends S100P6S1. Amended by S100UDKA (2024-09-13).

Key figures · 156

Metric	Value	Period	Scope	Source row
Revenue	¥36.6bn	2021-06-21 → 2022-06-20	Cons.	Net sales
Revenue	¥36.3bn	2020-06-21 → 2021-06-20	Cons.	Net sales
Revenue	¥33.5bn	2019-06-21 → 2020-06-20^d	Cons.	Net sales (5-year summary)
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)
Operating income	¥1.0bn	2021-06-21 → 2022-06-20	Cons.	Operating income
Operating income	¥2.4bn	2020-06-21 → 2021-06-20	Cons.	Operating income
Ordinary income	¥1.3bn	2021-06-21 → 2022-06-20	Cons.	Ordinary income
Ordinary income	¥2.8bn	2020-06-21 → 2021-06-20	Cons.	Ordinary income
Ordinary income	¥1.5bn	2019-06-21 → 2020-06-20^d	Cons.	Ordinary income loss (5-year summary)
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)
Profit before tax	¥1.2bn	2021-06-21 → 2022-06-20	Cons.	Income before income taxes
Profit before tax	¥2.7bn	2020-06-21 → 2021-06-20	Cons.	Income before income taxes
Net income (owners)	¥789m	2021-06-21 → 2022-06-20	Cons.	Profit loss attributable to owners of parent
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^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
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	¥790m	2021-06-21 → 2022-06-20	Cons.	Profit loss
Net income	¥2.0bn	2020-06-21 → 2021-06-20	Cons.	Profit loss
Total assets	¥33.5bn	at 2022-06-20	Cons.	Assets
Total assets	¥30.6bn	at 2021-06-20	Cons.	Assets
Total assets	¥28.1bn	at 2020-06-20^d	Cons.	Total assets (5-year summary)
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 liabilities	¥9.3bn	at 2022-06-20	Cons.	Liabilities
Total liabilities	¥6.4bn	at 2021-06-20	Cons.	Liabilities
Net assets / equity	¥24.2bn	at 2022-06-20	Cons.	Net assets
Net assets / equity	¥24.1bn	at 2021-06-20	Cons.	Net assets
Net assets / equity	¥21.9bn	at 2020-06-20^d	Cons.	Net assets
Net assets / equity	¥21.3bn	at 2019-06-20^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥21.7bn	at 2018-06-20^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥6.1bn	at 2022-06-20	Cons.	Cash and deposits
Cash and deposits	¥7.4bn	at 2021-06-20	Cons.	Cash and deposits
Cash & equivalents	¥5.6bn	at 2022-06-20	Cons.	Cash and cash equivalents
Cash & equivalents	¥7.0bn	at 2021-06-20	Cons.	Cash and cash equivalents
Cash & equivalents	¥5.4bn	at 2020-06-20^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥4.4bn	at 2019-06-20^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥4.5bn	at 2018-06-20^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥1.3bn	2021-06-21 → 2022-06-20	Cons.	Net cash provided by used in operating activities
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^d	Cons.	Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow	−¥3.6bn	2021-06-21 → 2022-06-20	Cons.	Net cash provided by used in investment activities
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^d	Cons.	Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow	¥3.2bn	2021-06-21 → 2022-06-20	Cons.	Net cash provided by used in financing activities
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^d	Cons.	Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)	¥27.69	2021-06-21 → 2022-06-20	Cons.	Basic earnings loss per share (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^d	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 (diluted)	¥27.57	2021-06-21 → 2022-06-20	Cons.	Diluted earnings 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^d	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)
Net assets per share	¥846.8	at 2022-06-20	Cons.	Net assets 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^d	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)
Equity ratio	72.0%	at 2022-06-20	Cons.	Equity to asset ratio (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^d	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)
ROE	3.3%	2021-06-21 → 2022-06-20	Cons.	Rate of return on equity (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^d	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)
Employees	2,102	at 2022-06-20	Cons.	Number of employees
Employees	2,157	at 2021-06-20	Cons.	Number of employees
Employees	2,239	at 2020-06-20^d	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
Revenue	¥23.9bn	2021-06-21 → 2022-06-20	Standalone	Net sales
Revenue	¥25.7bn	2020-06-21 → 2021-06-20	Standalone	Net sales
Revenue	¥25.4bn	2019-06-21 → 2020-06-20^d	Standalone	Net sales (5-year summary)
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)
Operating income	¥543m	2021-06-21 → 2022-06-20	Standalone	Operating income
Operating income	¥1.4bn	2020-06-21 → 2021-06-20	Standalone	Operating income
Ordinary income	¥762m	2021-06-21 → 2022-06-20	Standalone	Ordinary income
Ordinary income	¥1.6bn	2020-06-21 → 2021-06-20	Standalone	Ordinary income
Ordinary income	¥1.3bn	2019-06-21 → 2020-06-20^d	Standalone	Ordinary income loss (5-year summary)
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)
Profit before tax	¥651m	2021-06-21 → 2022-06-20	Standalone	Income before income taxes
Profit before tax	¥1.6bn	2020-06-21 → 2021-06-20	Standalone	Income before income taxes
Net income	¥474m	2021-06-21 → 2022-06-20	Standalone	Profit loss
Net income	¥1.1bn	2020-06-21 → 2021-06-20	Standalone	Profit loss
Net income	¥965m	2019-06-21 → 2020-06-20^d	Standalone	Net income loss (5-year summary)
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)
Total assets	¥26.9bn	at 2022-06-20	Standalone	Assets
Total assets	¥24.0bn	at 2021-06-20	Standalone	Assets
Total assets	¥23.4bn	at 2020-06-20^d	Standalone	Total assets (5-year summary)
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 liabilities	¥7.2bn	at 2022-06-20	Standalone	Liabilities
Total liabilities	¥3.9bn	at 2021-06-20	Standalone	Liabilities
Net assets / equity	¥19.7bn	at 2022-06-20	Standalone	Net assets
Net assets / equity	¥20.1bn	at 2021-06-20	Standalone	Net assets
Net assets / equity	¥19.1bn	at 2020-06-20^d	Standalone	Net assets
Net assets / equity	¥18.6bn	at 2019-06-20^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥20.0bn	at 2018-06-20^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥339m	at 2022-06-20	Standalone	Cash and deposits
Cash and deposits	¥1.3bn	at 2021-06-20	Standalone	Cash and deposits
EPS (basic)	¥16.63	2021-06-21 → 2022-06-20	Standalone	Basic earnings loss per share (5-year summary)
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^d	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 (diluted)	¥16.56	2021-06-21 → 2022-06-20	Standalone	Diluted earnings 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^d	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)
Dividend per share	¥22	2021-06-21 → 2022-06-20	Standalone	Dividend paid 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^d	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)
Net assets per share	¥687.09	at 2022-06-20	Standalone	Net assets 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^d	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)
Equity ratio	72.8%	at 2022-06-20	Standalone	Equity to asset ratio (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^d	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)
ROE	2.4%	2021-06-21 → 2022-06-20	Standalone	Rate of return on equity (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^d	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)
Shares issued	31,459,692	at 2022-06-20	Standalone	Total number of issued shares (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^d	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)
Employees	395	at 2022-06-20	Standalone	Number of employees
Employees	397	at 2021-06-20	Standalone	Number of employees
Employees	400	at 2020-06-20^d	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

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	2021-06-21 → 2022-06-20	−¥49,000
Reconciling Itemsreconciling	revenue	2021-06-21 → 2022-06-20	−¥331m
Reconciling Itemsreconciling	revenue intersegment	2021-06-21 → 2022-06-20	−¥331m
Reconciling Itemsreconciling	segment assets	at 2022-06-20	−¥93m
Reconciling Itemsreconciling	segment profit	2021-06-21 → 2022-06-20	¥18m
Interior Life Stylereportable segment	capex	2021-06-21 → 2022-06-20	¥99m
Interior Life Stylereportable segment	depreciation	2021-06-21 → 2022-06-20	¥112m
Interior Life Stylereportable segment	employees	at 2022-06-20	195 pure
Interior Life Stylereportable segment	revenue	2021-06-21 → 2022-06-20	¥10.8bn
Interior Life Stylereportable segment	revenue external	2021-06-21 → 2022-06-20	¥10.6bn
Interior Life Stylereportable segment	revenue intersegment	2021-06-21 → 2022-06-20	¥239m
Interior Life Stylereportable segment	segment assets	at 2022-06-20	¥10.1bn
Interior Life Stylereportable segment	segment profit	2021-06-21 → 2022-06-20	¥463m
Stationery And Office Supplyreportable segment	capex	2021-06-21 → 2022-06-20	¥542m
Stationery And Office Supplyreportable segment	depreciation	2021-06-21 → 2022-06-20	¥547m
Stationery And Office Supplyreportable segment	employees	at 2022-06-20	1907 pure
Stationery And Office Supplyreportable segment	revenue	2021-06-21 → 2022-06-20	¥26.2bn
Stationery And Office Supplyreportable segment	revenue external	2021-06-21 → 2022-06-20	¥26.1bn
Stationery And Office Supplyreportable segment	revenue intersegment	2021-06-21 → 2022-06-20	¥92m
Stationery And Office Supplyreportable segment	segment assets	at 2022-06-20	¥23.5bn
Stationery And Office Supplyreportable segment	segment profit	2021-06-21 → 2022-06-20	¥527m
—segment total	capex	2021-06-21 → 2022-06-20	¥641m
—segment total	depreciation	2021-06-21 → 2022-06-20	¥659m
—segment total	revenue	2021-06-21 → 2022-06-20	¥37.0bn
—segment total	revenue external	2021-06-21 → 2022-06-20	¥36.6bn
—segment total	revenue intersegment	2021-06-21 → 2022-06-20	¥331m
—segment total	segment assets	at 2022-06-20	¥33.6bn
—segment total	segment profit	2021-06-21 → 2022-06-20	¥990m
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	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	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

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

All source rows · 1,632

Item	Context	Value	Unit
Other cl	CurrentYearInstant	855420000	JPY
Current liabilities	Prior1YearInstant	4857537000	JPY
Current liabilities	CurrentYearInstant	5122431000	JPY
Long term loans payable	Prior1YearInstant	117680000	JPY
Long term loans payable	CurrentYearInstant	2769278000	JPY
Deferred tax liabilities	Prior1YearInstant	656035000	JPY
Deferred tax liabilities	CurrentYearInstant	542364000	JPY
Net defined benefit liability	Prior1YearInstant	488341000	JPY
Net defined benefit liability	CurrentYearInstant	473620000	JPY
Asset retirement obligations ncl	Prior1YearInstant	24251000	JPY
Asset retirement obligations ncl	CurrentYearInstant	30751000	JPY
Other ncl	Prior1YearInstant	303208000	JPY
Other ncl	CurrentYearInstant	341819000	JPY
Noncurrent liabilities	Prior1YearInstant	1589517000	JPY
Noncurrent liabilities	CurrentYearInstant	4157834000	JPY
Liabilities	Prior1YearInstant	6447055000	JPY
Liabilities	CurrentYearInstant	9280266000	JPY
Capital stock	Prior1YearInstant	1978690000	JPY
Capital stock	CurrentYearInstant	1978690000	JPY
Capital surplus	Prior1YearInstant	1717573000	JPY
Capital surplus	CurrentYearInstant	1717573000	JPY
Retained earnings	Prior1YearInstant	22468110000	JPY
Retained earnings	CurrentYearInstant	22487418000	JPY
Treasury stock	Prior1YearInstant	-2638851000	JPY
Treasury stock	CurrentYearInstant	-2614703000	JPY
Shareholders equity	Prior1YearInstant	23525522000	JPY
Shareholders equity	CurrentYearInstant	23568979000	JPY
Valuation difference on available for sale securities	Prior1YearInstant	732394000	JPY
Valuation difference on available for sale securities	CurrentYearInstant	545185000	JPY
Deferred gains or losses on hedges	Prior1YearInstant	912000	JPY
Deferred gains or losses on hedges	CurrentYearInstant	3548000	JPY
Foreign currency translation adjustment	Prior1YearInstant	-376878000	JPY
Foreign currency translation adjustment	CurrentYearInstant	-6842000	JPY
Remeasurements of defined benefit plans	Prior1YearInstant	140925000	JPY
Remeasurements of defined benefit plans	CurrentYearInstant	24528000	JPY
Valuation and translation adjustments	Prior1YearInstant	497353000	JPY
Valuation and translation adjustments	CurrentYearInstant	566420000	JPY
Subscription rights to shares	Prior1YearInstant	87088000	JPY
Subscription rights to shares	CurrentYearInstant	87088000	JPY
Non controlling interests	Prior1YearInstant	8219000	JPY
Non controlling interests	CurrentYearInstant	9430000	JPY
Net assets	Prior1YearInstant	24118184000	JPY
Net assets	CurrentYearInstant	24231917000	JPY
Liabilities and net assets	Prior1YearInstant	30565239000	JPY
Liabilities and net assets	CurrentYearInstant	33512184000	JPY
Net sales	Prior1YearDuration	36319071000	JPY
Net sales	CurrentYearDuration	36636516000	JPY
Cost of sales	Prior1YearDuration	21880290000	JPY
Cost of sales	CurrentYearDuration	23159303000	JPY
Gross profit	Prior1YearDuration	14438780000	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 2021-06-20	pass
balance sheet identity	consolidated 2022-06-20	pass rounding
balance sheet identity	non_consolidated 2021-06-20	pass
balance sheet identity	non_consolidated 2022-06-20	pass
dei present		pass
period resolution		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	consolidated 2022-06-20	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 assets	non_consolidated 2022-06-20	pass
statement vs summary · net income attributable to parent	consolidated 2020-06-21/2021-06-20	pass
statement vs summary · net income attributable to parent	consolidated 2021-06-21/2022-06-20	pass
statement vs summary · operating cash flow	consolidated 2020-06-21/2021-06-20	pass
statement vs summary · operating cash flow	consolidated 2021-06-21/2022-06-20	pass
statement vs summary · revenue	consolidated 2020-06-21/2021-06-20	pass
statement vs summary · revenue	consolidated 2021-06-21/2022-06-20	pass
statement vs summary · revenue	non_consolidated 2020-06-21/2021-06-20	pass
statement vs summary · revenue	non_consolidated 2021-06-21/2022-06-20	pass
statement vs summary · total assets	consolidated 2021-06-20	pass
statement vs summary · total assets	consolidated 2022-06-20	pass
statement vs summary · total assets	non_consolidated 2021-06-20	pass
statement vs summary · total assets	non_consolidated 2022-06-20	pass