Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-31

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amended by S100T63J (2024-03-29).

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥300.9bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥320.2bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥300.6bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥320.2bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥315.2bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥19.3bn	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥20.0bn	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥21.4bn	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥16.4bn	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥14.2bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥18.2bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥19.2bn	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥23.4bn	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥21.8bn	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	¥18.4bn	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥13.7bn	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥8.3bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥15.3bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥14.2bn	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥18.6bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥13.8bn	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥337.2bn	at 2022-12-31	Cons.	Assets
Total assets	¥324.6bn	at 2021-12-31	Cons.	Assets
Total assets	¥320.3bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥318.4bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥303.7bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥97.4bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥94.5bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥239.7bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥230.1bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥226.3bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥221.3bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥209.0bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥68.5bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥70.7bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥98.4bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥100.6bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥90.6bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥83.5bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥82.3bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥9.6bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥21.8bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥19.2bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥16.7bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥20.9bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥3.3bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥2.6bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥6.1bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥9.7bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥2.4bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥9.0bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥15.1bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥5.9bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥5.8bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥4.6bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥158.97	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥116.76	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥70.13	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥129.39	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥120.34	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥2,059.21	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,967.6	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,898.42	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,854.91	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,751.69	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	70.6%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	70.4%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	70.1%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	68.9%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	68.2%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	7.9%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	6.0%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	3.7%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	7.2%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	6.9%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	6,864	at 2022-12-31	Cons.	Number of employees
Employees	6,825	at 2021-12-31	Cons.	Number of employees
Employees	6,882	at 2020-12-31^d	Cons.	Number of employees
Employees	6,961	at 2019-12-31^d	Cons.	Number of employees
Employees	6,784	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥158.3bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥165.4bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥156.0bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥166.5bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥165.7bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥11.4bn	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥12.5bn	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥16.6bn	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥17.3bn	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥12.8bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥15.4bn	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥16.8bn	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥18.1bn	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥18.4bn	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥15.2bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥12.2bn	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥9.4bn	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥15.8bn	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥14.2bn	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥296.3bn	at 2022-12-31	Standalone	Assets
Total assets	¥297.2bn	at 2021-12-31	Standalone	Assets
Total assets	¥293.3bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥289.0bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥275.4bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥73.0bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥80.5bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥223.3bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥216.7bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥215.4bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥208.7bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥196.9bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥59.5bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥63.2bn	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥131.4	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥103.7	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥79.41	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥133.55	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥120.21	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥57	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥47	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥39	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥39	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥32	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,933.08	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,865.79	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,820.46	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,764.4	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,664.88	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	75.4%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	72.9%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	73.4%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	72.2%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	71.5%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	6.9%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	5.6%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	4.4%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	7.8%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	7.3%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	128,742,000	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	128,742,000	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	128,742,000	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	128,742,000	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	128,742,000	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	2,062	at 2022-12-31	Standalone	Number of employees
Employees	2,207	at 2021-12-31	Standalone	Number of employees
Employees	2,241	at 2020-12-31^d	Standalone	Number of employees
Employees	2,214	at 2019-12-31^d	Standalone	Number of employees
Employees	2,019	at 2018-12-31^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 · 135

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2022-01-01 → 2022-12-31	¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-01-01 → 2022-12-31	¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-01-01 → 2022-12-31	¥413m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-01-01 → 2022-12-31	¥214m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2022-01-01 → 2022-12-31	¥198m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-12-31	¥29.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-01-01 → 2022-12-31	−¥133m
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥816m
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥847m
Reconciling Itemsreconciling	revenue	2022-01-01 → 2022-12-31	−¥27.9bn
Reconciling Itemsreconciling	revenue intersegment	2022-01-01 → 2022-12-31	−¥27.9bn
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥92.8bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥8.4bn
Business Supply Distributionreportable segment	capex	2022-01-01 → 2022-12-31	¥1.9bn
Business Supply Distributionreportable segment	depreciation	2022-01-01 → 2022-12-31	¥1.6bn
Business Supply Distributionreportable segment	employees	at 2022-12-31	492 pure
Business Supply Distributionreportable segment	revenue	2022-01-01 → 2022-12-31	¥95.3bn
Business Supply Distributionreportable segment	revenue external	2022-01-01 → 2022-12-31	¥88.5bn
Business Supply Distributionreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥6.8bn
Business Supply Distributionreportable segment	segment assets	at 2022-12-31	¥63.3bn
Business Supply Distributionreportable segment	segment profit	2022-01-01 → 2022-12-31	¥3.3bn
Furniture Businessesreportable segment	capex	2022-01-01 → 2022-12-31	¥2.1bn
Furniture Businessesreportable segment	depreciation	2022-01-01 → 2022-12-31	¥2.2bn
Furniture Businessesreportable segment	employees	at 2022-12-31	2969 pure
Furniture Businessesreportable segment	revenue	2022-01-01 → 2022-12-31	¥134.9bn
Furniture Businessesreportable segment	revenue external	2022-01-01 → 2022-12-31	¥132.7bn
Furniture Businessesreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥2.2bn
Furniture Businessesreportable segment	segment assets	at 2022-12-31	¥79.8bn
Furniture Businessesreportable segment	segment profit	2022-01-01 → 2022-12-31	¥16.7bn
Interior Retail Businessesreportable segment	capex	2022-01-01 → 2022-12-31	¥408m
Interior Retail Businessesreportable segment	depreciation	2022-01-01 → 2022-12-31	¥322m
Interior Retail Businessesreportable segment	employees	at 2022-12-31	387 pure
Interior Retail Businessesreportable segment	revenue	2022-01-01 → 2022-12-31	¥19.7bn
Interior Retail Businessesreportable segment	revenue external	2022-01-01 → 2022-12-31	¥19.7bn
Interior Retail Businessesreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥45m
Interior Retail Businessesreportable segment	segment assets	at 2022-12-31	¥10.8bn
Interior Retail Businessesreportable segment	segment profit	2022-01-01 → 2022-12-31	¥1.1bn
Lifestyle Fieldreportable segment	capex	2022-01-01 → 2022-12-31	¥1.8bn
Lifestyle Fieldreportable segment	depreciation	2022-01-01 → 2022-12-31	¥1.9bn
Lifestyle Fieldreportable segment	employees	at 2022-12-31	3018 pure
Lifestyle Fieldreportable segment	revenue	2022-01-01 → 2022-12-31	¥98.2bn
Lifestyle Fieldreportable segment	revenue external	2022-01-01 → 2022-12-31	¥79.5bn
Lifestyle Fieldreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥18.7bn
Lifestyle Fieldreportable segment	segment assets	at 2022-12-31	¥71.5bn
Lifestyle Fieldreportable segment	segment profit	2022-01-01 → 2022-12-31	¥7.9bn
Stationery Businessesreportable segment	capex	2022-01-01 → 2022-12-31	¥1.4bn
Stationery Businessesreportable segment	depreciation	2022-01-01 → 2022-12-31	¥1.6bn
Stationery Businessesreportable segment	employees	at 2022-12-31	2631 pure
Stationery Businessesreportable segment	revenue	2022-01-01 → 2022-12-31	¥78.5bn
Stationery Businessesreportable segment	revenue external	2022-01-01 → 2022-12-31	¥59.8bn
Stationery Businessesreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥18.6bn
Stationery Businessesreportable segment	segment assets	at 2022-12-31	¥60.7bn
Stationery Businessesreportable segment	segment profit	2022-01-01 → 2022-12-31	¥6.8bn
Workstyle Fieldreportable segment	capex	2022-01-01 → 2022-12-31	¥4.0bn
Workstyle Fieldreportable segment	depreciation	2022-01-01 → 2022-12-31	¥3.9bn
Workstyle Fieldreportable segment	employees	at 2022-12-31	3461 pure
Workstyle Fieldreportable segment	revenue	2022-01-01 → 2022-12-31	¥230.2bn
Workstyle Fieldreportable segment	revenue external	2022-01-01 → 2022-12-31	¥221.2bn
Workstyle Fieldreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥9.0bn
Workstyle Fieldreportable segment	segment assets	at 2022-12-31	¥143.1bn
Workstyle Fieldreportable segment	segment profit	2022-01-01 → 2022-12-31	¥20.0bn
Total Of Reportable Segments And Otherssegment total	capex	2022-01-01 → 2022-12-31	¥5.9bn
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥5.8bn
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥328.8bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥300.9bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-01-01 → 2022-12-31	¥27.9bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-12-31	¥244.4bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	¥27.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2021-01-01 → 2021-12-31	¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-01-01 → 2021-12-31	¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-01-01 → 2021-12-31	¥441m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-01-01 → 2021-12-31	¥237m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2021-01-01 → 2021-12-31	¥204m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-12-31	¥31.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-01-01 → 2021-12-31	¥10m
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	¥857m
Reconciling Itemsreconciling	depreciation	2021-01-01 → 2021-12-31	¥835m
Reconciling Itemsreconciling	revenue	2021-01-01 → 2021-12-31	−¥30.6bn
Reconciling Itemsreconciling	revenue intersegment	2021-01-01 → 2021-12-31	−¥30.6bn
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥84.8bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	−¥7.4bn
Business Supply Distributionreportable segment	capex	2021-01-01 → 2021-12-31	¥2.1bn
Business Supply Distributionreportable segment	depreciation	2021-01-01 → 2021-12-31	¥1.7bn
Business Supply Distributionreportable segment	revenue	2021-01-01 → 2021-12-31	¥119.3bn
Business Supply Distributionreportable segment	revenue external	2021-01-01 → 2021-12-31	¥109.9bn
Business Supply Distributionreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥9.4bn
Business Supply Distributionreportable segment	segment assets	at 2021-12-31	¥63.2bn
Business Supply Distributionreportable segment	segment profit	2021-01-01 → 2021-12-31	¥2.6bn
Furniture Businessesreportable segment	capex	2021-01-01 → 2021-12-31	¥2.3bn
Furniture Businessesreportable segment	depreciation	2021-01-01 → 2021-12-31	¥2.2bn
Furniture Businessesreportable segment	revenue	2021-01-01 → 2021-12-31	¥139.2bn
Furniture Businessesreportable segment	revenue external	2021-01-01 → 2021-12-31	¥136.7bn
Furniture Businessesreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥2.4bn
Furniture Businessesreportable segment	segment assets	at 2021-12-31	¥72.3bn
Furniture Businessesreportable segment	segment profit	2021-01-01 → 2021-12-31	¥17.8bn
Interior Retail Businessesreportable segment	capex	2021-01-01 → 2021-12-31	¥283m
Interior Retail Businessesreportable segment	depreciation	2021-01-01 → 2021-12-31	¥342m
Interior Retail Businessesreportable segment	revenue	2021-01-01 → 2021-12-31	¥18.4bn
Interior Retail Businessesreportable segment	revenue external	2021-01-01 → 2021-12-31	¥18.4bn
Interior Retail Businessesreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥39m
Interior Retail Businessesreportable segment	segment assets	at 2021-12-31	¥9.7bn
Interior Retail Businessesreportable segment	segment profit	2021-01-01 → 2021-12-31	¥944m
Lifestyle Fieldreportable segment	capex	2021-01-01 → 2021-12-31	¥2.1bn
Lifestyle Fieldreportable segment	depreciation	2021-01-01 → 2021-12-31	¥2.2bn
Lifestyle Fieldreportable segment	revenue	2021-01-01 → 2021-12-31	¥91.8bn
Lifestyle Fieldreportable segment	revenue external	2021-01-01 → 2021-12-31	¥73.3bn
Lifestyle Fieldreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥18.5bn
Lifestyle Fieldreportable segment	segment assets	at 2021-12-31	¥72.9bn
Lifestyle Fieldreportable segment	segment profit	2021-01-01 → 2021-12-31	¥7.1bn
Stationery Businessesreportable segment	capex	2021-01-01 → 2021-12-31	¥1.8bn
Stationery Businessesreportable segment	depreciation	2021-01-01 → 2021-12-31	¥1.9bn
Stationery Businessesreportable segment	revenue	2021-01-01 → 2021-12-31	¥73.4bn
Stationery Businessesreportable segment	revenue external	2021-01-01 → 2021-12-31	¥54.9bn
Stationery Businessesreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥18.4bn
Stationery Businessesreportable segment	segment assets	at 2021-12-31	¥63.2bn
Stationery Businessesreportable segment	segment profit	2021-01-01 → 2021-12-31	¥6.1bn
Workstyle Fieldreportable segment	capex	2021-01-01 → 2021-12-31	¥4.4bn
Workstyle Fieldreportable segment	depreciation	2021-01-01 → 2021-12-31	¥3.9bn
Workstyle Fieldreportable segment	revenue	2021-01-01 → 2021-12-31	¥258.5bn
Workstyle Fieldreportable segment	revenue external	2021-01-01 → 2021-12-31	¥246.6bn
Workstyle Fieldreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥11.9bn
Workstyle Fieldreportable segment	segment assets	at 2021-12-31	¥135.5bn
Workstyle Fieldreportable segment	segment profit	2021-01-01 → 2021-12-31	¥20.3bn
Total Of Reportable Segments And Otherssegment total	capex	2021-01-01 → 2021-12-31	¥6.6bn
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥6.1bn
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥350.7bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥320.2bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-01-01 → 2021-12-31	¥30.6bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-12-31	¥239.8bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	¥27.4bn
Business Supply Distributionreportable segment	employees	at 2022-12-31	20 pure
Furniture Businessesreportable segment	employees	at 2022-12-31	1261 pure
Lifestyle Fieldreportable segment	employees	at 2022-12-31	416 pure
Stationery Businessesreportable segment	employees	at 2022-12-31	416 pure
Workstyle Fieldreportable segment	employees	at 2022-12-31	1281 pure

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

All source rows · 2,054

Item	Context	Value	Unit
Deferred gains or losses on hedges	Prior1YearInstant	4000000	JPY
Deferred gains or losses on hedges	CurrentYearInstant	-34000000	JPY
Foreign currency translation adjustment	Prior1YearInstant	1314000000	JPY
Foreign currency translation adjustment	CurrentYearInstant	1745000000	JPY
Remeasurements of defined benefit plans	Prior1YearInstant	1319000000	JPY
Remeasurements of defined benefit plans	CurrentYearInstant	380000000	JPY
Valuation and translation adjustments	Prior1YearInstant	16953000000	JPY
Valuation and translation adjustments	CurrentYearInstant	15201000000	JPY
Non controlling interests	Prior1YearInstant	1635000000	JPY
Non controlling interests	CurrentYearInstant	1873000000	JPY
Net assets	Prior1YearInstant	230105000000	JPY
Net assets	CurrentYearInstant	239745000000	JPY
Liabilities and net assets	Prior1YearInstant	324576000000	JPY
Liabilities and net assets	CurrentYearInstant	337166000000	JPY
Net sales	Prior1YearDuration	320170000000	JPY
Net sales	CurrentYearDuration	300929000000	JPY
Cost of sales	Prior1YearDuration	204462000000	JPY
Cost of sales	CurrentYearDuration	184258000000	JPY
Gross profit	Prior1YearDuration	115707000000	JPY
Gross profit	CurrentYearDuration	116671000000	JPY
Selling general and administrative expenses	Prior1YearDuration	95703000000	JPY
Selling general and administrative expenses	CurrentYearDuration	97350000000	JPY
Operating income	Prior1YearDuration	20004000000	JPY
Operating income	CurrentYearDuration	19321000000	JPY
Interest income noi	Prior1YearDuration	105000000	JPY
Interest income noi	CurrentYearDuration	131000000	JPY
Dividends income noi	Prior1YearDuration	742000000	JPY
Dividends income noi	CurrentYearDuration	735000000	JPY
Real estate rent noi	Prior1YearDuration	926000000	JPY
Real estate rent noi	CurrentYearDuration	879000000	JPY
Equity in earnings of affiliates noi	Prior1YearDuration	－	JPY
Equity in earnings of affiliates noi	CurrentYearDuration	570000000	JPY
Foreign exchange gains noi	Prior1YearDuration	999000000	JPY
Foreign exchange gains noi	CurrentYearDuration	162000000	JPY
Other noi	Prior1YearDuration	272000000	JPY
Other noi	CurrentYearDuration	373000000	JPY
Non operating income	Prior1YearDuration	3045000000	JPY
Non operating income	CurrentYearDuration	2853000000	JPY
Interest expenses noe	Prior1YearDuration	174000000	JPY
Interest expenses noe	CurrentYearDuration	183000000	JPY
Sales discounts noe	Prior1YearDuration	97000000	JPY
Sales discounts noe	CurrentYearDuration	－	JPY
Rent expenses on real estates noe	Prior1YearDuration	209000000	JPY
Rent expenses on real estates noe	CurrentYearDuration	196000000	JPY
Loss on abandonment of noncurrent assets noe	Prior1YearDuration	301000000	JPY
Loss on abandonment of noncurrent assets noe	CurrentYearDuration	178000000	JPY
Equity in losses of affiliates noe	Prior1YearDuration	5202000000	JPY
Equity in losses of affiliates noe	CurrentYearDuration	－	JPY
Non deductible consumption tax noe	Prior1YearDuration	324000000	JPY
Non deductible consumption tax noe	CurrentYearDuration	104000000	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 2021-12-31	pass rounding
balance sheet identity	consolidated 2022-12-31	pass
balance sheet identity	non_consolidated 2021-12-31	pass rounding
balance sheet identity	non_consolidated 2022-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2020-12-31	pass
statement vs summary · net assets	consolidated 2021-12-31	pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2020-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · total assets	consolidated 2021-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass