Annual report
7984.TEDINET S100VILU
Period2024-01-01 → 2024-12-31
Filed2025-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥338.2bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥328.8bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥300.9bn | 2022-01-01 → 2022-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥320.2bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥300.6bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥22.0bn | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | ¥23.8bn | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥24.4bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥26.0bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥21.2bn | 2022-01-01 → 2022-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥16.4bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14.2bn | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥34.1bn | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥27.8bn | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥21.8bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥19.1bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥18.2bn | 2022-01-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥13.7bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥8.3bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥21.9bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | ¥19.3bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥363.0bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥358.4bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥337.5bn | at 2022-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥324.6bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥320.3bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥98.9bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥105.0bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥264.1bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥253.4bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥239.6bn | at 2022-12-31d | Cons. | Net assets |
| Net assets / equity | ¥230.1bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥226.3bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥102.2bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥85.5bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥132.1bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥115.2bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥98.4bn | at 2022-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥100.6bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥90.6bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥16.4bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥34.7bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.6bn | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥21.8bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥19.2bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥12.3bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.8bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.3bn | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥2.6bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6.1bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥15.6bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥14.4bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥9.0bn | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥15.1bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥5.9bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥192.15 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥165.6 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥157.78 | 2022-01-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥116.76 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥70.13 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,299.39 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,209.32 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,058.11 | at 2022-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,967.6 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,898.42 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 71.8% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.3% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.4% | at 2022-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.4% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.1% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.5% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2022-01-01 → 2022-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.0% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 7,647 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 6,931 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 6,864 | at 2022-12-31d | Cons. | Number of employees |
| Employees | 6,825 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 6,882 | at 2020-12-31d | Cons. | Number of employees |
| Revenue | ¥173.5bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥166.9bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥158.3bn | 2022-01-01 → 2022-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥165.4bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥156.0bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥12.6bn | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | ¥13.8bn | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | ¥20.2bn | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥20.3bn | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥16.6bn | 2022-01-01 → 2022-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥17.3bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥12.8bn | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥30.1bn | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥22.1bn | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income | ¥20.8bn | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥16.6bn | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥15.2bn | 2022-01-01 → 2022-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥12.2bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥9.4bn | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥309.6bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥317.5bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥296.3bn | at 2022-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥297.2bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥293.3bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥74.8bn | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥85.3bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥234.8bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥232.3bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥223.3bn | at 2022-12-31d | Standalone | Net assets |
| Net assets / equity | ¥216.7bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥215.4bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥87.4bn | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥74.6bn | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥183.54 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥143.6 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥131.4 | 2022-01-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥103.7 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥79.41 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥77 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥66.5 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥57 | 2022-01-01 → 2022-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥47 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥39 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,070.27 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,035.37 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,933.08 | at 2022-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,865.79 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,820.46 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 75.8% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.1% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.4% | at 2022-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.9% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.4% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.9% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.3% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2022-01-01 → 2022-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.4% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 115,742,000 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 121,542,000 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 128,742,000 | at 2022-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 128,742,000 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 128,742,000 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2,261 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 2,142 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 2,062 | at 2022-12-31d | Standalone | Number of employees |
| Employees | 2,207 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 2,241 | at 2020-12-31d | 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 · 135
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-01-01 → 2024-12-31 | ¥95m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-01-01 → 2024-12-31 | ¥95m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-12-31 | ¥476m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-12-31 | ¥242m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥233m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-12-31 | ¥25.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-12-31 | −¥479m |
| Reconciling Itemsreconciling | capex | 2024-01-01 → 2024-12-31 | ¥1.6bn |
| Reconciling Itemsreconciling | depreciation | 2024-01-01 → 2024-12-31 | ¥760m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥27.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥27.8bn |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | ¥111.0bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥11.4bn |
| Business Supply Distributionreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥2.4bn |
| Business Supply Distributionreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥1.7bn |
| Business Supply Distributionreportable segment | employees | at 2024-12-31 | 570 pure |
| Business Supply Distributionreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥98.9bn |
| Business Supply Distributionreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥93.2bn |
| Business Supply Distributionreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥5.8bn |
| Business Supply Distributionreportable segment | segment assets | at 2024-12-31 | ¥64.6bn |
| Business Supply Distributionreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥4.5bn |
| Furniture Businessesreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥2.5bn |
| Furniture Businessesreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥3.0bn |
| Furniture Businessesreportable segment | employees | at 2024-12-31 | 3412 pure |
| Furniture Businessesreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥161.8bn |
| Furniture Businessesreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥159.9bn |
| Furniture Businessesreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥1.9bn |
| Furniture Businessesreportable segment | segment assets | at 2024-12-31 | ¥83.3bn |
| Furniture Businessesreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥23.0bn |
| Interior Retail Businessesreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥350m |
| Interior Retail Businessesreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥348m |
| Interior Retail Businessesreportable segment | employees | at 2024-12-31 | 429 pure |
| Interior Retail Businessesreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥21.2bn |
| Interior Retail Businessesreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥21.2bn |
| Interior Retail Businessesreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥60m |
| Interior Retail Businessesreportable segment | segment assets | at 2024-12-31 | ¥12.4bn |
| Interior Retail Businessesreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥521m |
| Lifestyle Fieldreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥2.9bn |
| Lifestyle Fieldreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥2.2bn |
| Lifestyle Fieldreportable segment | employees | at 2024-12-31 | 3305 pure |
| Lifestyle Fieldreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥104.8bn |
| Lifestyle Fieldreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥84.9bn |
| Lifestyle Fieldreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥19.9bn |
| Lifestyle Fieldreportable segment | segment assets | at 2024-12-31 | ¥79.1bn |
| Lifestyle Fieldreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥6.5bn |
| Stationery Businessesreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥2.5bn |
| Stationery Businessesreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥1.9bn |
| Stationery Businessesreportable segment | employees | at 2024-12-31 | 2876 pure |
| Stationery Businessesreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥83.6bn |
| Stationery Businessesreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥63.8bn |
| Stationery Businessesreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥19.8bn |
| Stationery Businessesreportable segment | segment assets | at 2024-12-31 | ¥66.6bn |
| Stationery Businessesreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥6.0bn |
| Workstyle Fieldreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥4.8bn |
| Workstyle Fieldreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥4.7bn |
| Workstyle Fieldreportable segment | employees | at 2024-12-31 | 3982 pure |
| Workstyle Fieldreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥260.7bn |
| Workstyle Fieldreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥253.1bn |
| Workstyle Fieldreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥7.7bn |
| Workstyle Fieldreportable segment | segment assets | at 2024-12-31 | ¥147.8bn |
| Workstyle Fieldreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥27.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-01-01 → 2024-12-31 | ¥7.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-01-01 → 2024-12-31 | ¥7.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-12-31 | ¥366.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-12-31 | ¥338.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥27.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-12-31 | ¥252.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥33.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-01-01 → 2023-12-31 | ¥352m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-01-01 → 2023-12-31 | ¥69m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-12-31 | ¥438m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-12-31 | ¥230m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥208m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-12-31 | ¥29.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-12-31 | −¥370m |
| Reconciling Itemsreconciling | capex | 2023-01-01 → 2023-12-31 | ¥886m |
| Reconciling Itemsreconciling | depreciation | 2023-01-01 → 2023-12-31 | ¥716m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-12-31 | −¥28.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-12-31 | −¥28.2bn |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | ¥104.5bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | −¥9.7bn |
| Business Supply Distributionreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥1.5bn |
| Business Supply Distributionreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥1.7bn |
| Business Supply Distributionreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥97.8bn |
| Business Supply Distributionreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥91.3bn |
| Business Supply Distributionreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥6.5bn |
| Business Supply Distributionreportable segment | segment assets | at 2023-12-31 | ¥64.4bn |
| Business Supply Distributionreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥3.9bn |
| Furniture Businessesreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥2.8bn |
| Furniture Businessesreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥3.0bn |
| Furniture Businessesreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥154.5bn |
| Furniture Businessesreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥152.5bn |
| Furniture Businessesreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥2.0bn |
| Furniture Businessesreportable segment | segment assets | at 2023-12-31 | ¥85.4bn |
| Furniture Businessesreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥22.5bn |
| Interior Retail Businessesreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥292m |
| Interior Retail Businessesreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥356m |
| Interior Retail Businessesreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥20.3bn |
| Interior Retail Businessesreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥20.3bn |
| Interior Retail Businessesreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥45m |
| Interior Retail Businessesreportable segment | segment assets | at 2023-12-31 | ¥11.4bn |
| Interior Retail Businessesreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥698m |
| Lifestyle Fieldreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥1.8bn |
| Lifestyle Fieldreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥2.0bn |
| Lifestyle Fieldreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥104.2bn |
| Lifestyle Fieldreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥84.7bn |
| Lifestyle Fieldreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥19.5bn |
| Lifestyle Fieldreportable segment | segment assets | at 2023-12-31 | ¥75.0bn |
| Lifestyle Fieldreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥7.5bn |
| Stationery Businessesreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥1.5bn |
| Stationery Businessesreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥1.7bn |
| Stationery Businessesreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥83.9bn |
| Stationery Businessesreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥64.4bn |
| Stationery Businessesreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥19.5bn |
| Stationery Businessesreportable segment | segment assets | at 2023-12-31 | ¥63.7bn |
| Stationery Businessesreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥6.8bn |
| Workstyle Fieldreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥4.3bn |
| Workstyle Fieldreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥4.7bn |
| Workstyle Fieldreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥252.3bn |
| Workstyle Fieldreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥243.8bn |
| Workstyle Fieldreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥8.5bn |
| Workstyle Fieldreportable segment | segment assets | at 2023-12-31 | ¥149.8bn |
| Workstyle Fieldreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥26.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-01-01 → 2023-12-31 | ¥6.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-01-01 → 2023-12-31 | ¥6.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-12-31 | ¥357.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-12-31 | ¥328.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥28.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-12-31 | ¥254.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-12-31 | ¥33.5bn |
| Business Supply Distributionreportable segment | employees | at 2024-12-31 | 100 pure |
| Furniture Businessesreportable segment | employees | at 2024-12-31 | 1398 pure |
| Lifestyle Fieldreportable segment | employees | at 2024-12-31 | 425 pure |
| Stationery Businessesreportable segment | employees | at 2024-12-31 | 425 pure |
| Workstyle Fieldreportable segment | employees | at 2024-12-31 | 1498 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,045
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E00670-000BusinessSupplyDistributionReportableSegmentsMember | 100 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E00670-000BusinessSupplyDistributionReportableSegmentsMember | 3 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E00670-000LifestyleFieldReportableSegmentsMember | 425 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E00670-000LifestyleFieldReportableSegmentsMember | 50 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E00670-000StationeryBusinessesReportableSegmentsMember | 425 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E00670-000StationeryBusinessesReportableSegmentsMember | 50 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E00670-000InteriorRetailBusinessesReportableSegmentsMember | - | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E00670-000InteriorRetailBusinessesReportableSegmentsMember | - | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_OtherOperatingSegmentsAxisMember | 14 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_OtherOperatingSegmentsAxisMember | 11 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_CorporateSharedMember | 324 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_CorporateSharedMember | 48 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 2261 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 422 | |
| Ratio of female employees in managerial positions metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.130 | |
| All employees calculated based on provisions of article714 item1 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.694 | |
| All employees differences in wages between male and female employees metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.747 | |
| Regular employees differences in wages between male and female employees metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.762 | |
| Non regular employees differences in wages between male and female employees metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.689 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.113 | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.333 | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.763 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.750 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 2.441 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.050 | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.500 | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.689 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.710 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.350 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row3Member | 0.028 | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row3Member | - | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row3Member | 0.546 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row3Member | 0.658 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row3Member | 0.779 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row4Member | 0.102 | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row4Member | 0.500 | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row4Member | 0.783 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row4Member | 0.861 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row4Member | 0.648 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row5Member | 0.111 | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row5Member | 0.333 | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row5Member | 0.617 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row5Member | 0.818 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row5Member | 1.082 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row6Member | 0.247 | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row6Member | 0.556 | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row6Member | 0.703 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row6Member | 0.831 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row6Member | 0.690 | |
| Research and development expenses research and development activities | CurrentYearDuration | 1699000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass 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 · 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 |