Annual report
8005.TEDINET S100QUW2
Period2022-04-01 → 2023-03-31
Filed2023-05-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥81.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥81.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥85.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥72.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥71.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥6.1bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥7.0bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥6.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.1bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.5bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥6.2bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥7.1bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.2bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥703m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥631m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥5.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥53.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥49.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥49.9bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥43.3bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥42.4bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥21.2bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥19.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥32.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥30.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥26.6bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥21.5bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥21.2bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥10.3bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.1bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.1bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.8bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.5bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥5.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥467m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥414m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.4bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥433m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥119.39 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥160.2 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥149.65 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.46 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.47 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥18.44 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥914.94 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥861.53 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥764.3 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥621.2 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥616.92 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 60.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.4% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.6% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.9% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.4% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.7% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.6% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.0% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 893 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 866 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 866 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 864 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 850 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥40.8bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥42.6bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥42.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥36.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥34.5bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥5.4bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥6.4bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥5.4bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.5bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.7bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.4bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥6.5bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.7bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥5.3bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥3.9bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥382m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥43.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥40.9bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥42.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥36.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥34.9bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥15.1bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥13.9bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥28.5bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥27.1bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥24.0bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥20.2bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥19.5bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥10.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥7.0bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥105.82 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥150.84 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.58 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.62 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.18 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥11.16 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥48 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥64.5 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥816.25 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥776.42 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥689.38 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥583.81 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥567.95 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 65.4% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.1% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.7% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.3% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.8% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 13.3% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.6% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.5% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.5% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.0% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 34,981,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,873,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,873,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,818,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,818,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 326 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 328 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 331 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 326 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 308 | at 2019-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 101
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥104m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥194m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥5.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥5.7bn |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥10.0bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥58m |
| Business Solutionsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥169m |
| Business Solutionsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥540m |
| Business Solutionsreportable segment | employees | at 2023-03-31 | 286 pure |
| Business Solutionsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥21.4bn |
| Business Solutionsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥19.1bn |
| Business Solutionsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥2.2bn |
| Business Solutionsreportable segment | segment assets | at 2023-03-31 | ¥16.9bn |
| Business Solutionsreportable segment | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥725m |
| E Commerce Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥3m |
| E Commerce Businessreportable segment | employees | at 2023-03-31 | 137 pure |
| E Commerce Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥20.0bn |
| E Commerce Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥20.0bn |
| E Commerce Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥44m |
| E Commerce Businessreportable segment | segment assets | at 2023-03-31 | ¥6.7bn |
| E Commerce Businessreportable segment | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥31m |
| Group Jurisdiction Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥4m |
| Group Jurisdiction Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥3m |
| Group Jurisdiction Businessreportable segment | employees | at 2023-03-31 | 161 pure |
| Group Jurisdiction Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥3.4bn |
| Group Jurisdiction Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥18m |
| Group Jurisdiction Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥3.4bn |
| Group Jurisdiction Businessreportable segment | segment assets | at 2023-03-31 | ¥899m |
| Group Jurisdiction Businessreportable segment | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥108m |
| Health And Beauty And Travel Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥1m |
| Health And Beauty And Travel Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥4m |
| Health And Beauty And Travel Businessreportable segment | employees | at 2023-03-31 | 37 pure |
| Health And Beauty And Travel Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.9bn |
| Health And Beauty And Travel Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.8bn |
| Health And Beauty And Travel Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥13m |
| Health And Beauty And Travel Businessreportable segment | segment assets | at 2023-03-31 | ¥571m |
| Health And Beauty And Travel Businessreportable segment | segment ordinary income | 2022-04-01 → 2023-03-31 | −¥98m |
| Mail Order Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥51m |
| Mail Order Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥224m |
| Mail Order Businessreportable segment | employees | at 2023-03-31 | 272 pure |
| Mail Order Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥40.0bn |
| Mail Order Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥40.0bn |
| Mail Order Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥3m |
| Mail Order Businessreportable segment | segment assets | at 2023-03-31 | ¥18.1bn |
| Mail Order Businessreportable segment | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥5.4bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥226m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥776m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥86.7bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥81.0bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥5.7bn |
| —segment total | segment assets | at 2023-03-31 | ¥43.2bn |
| —segment total | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥6.1bn |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥113m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥246m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥6.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥6.2bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥6.9bn |
| Reconciling Itemsreconciling | segment ordinary income | 2021-04-01 → 2022-03-31 | −¥35m |
| Business Solutionsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥722m |
| Business Solutionsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥561m |
| Business Solutionsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥18.5bn |
| Business Solutionsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥15.9bn |
| Business Solutionsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥2.6bn |
| Business Solutionsreportable segment | segment assets | at 2022-03-31 | ¥16.0bn |
| Business Solutionsreportable segment | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥177m |
| E Commerce Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥0 |
| E Commerce Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥4m |
| E Commerce Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥21.4bn |
| E Commerce Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥21.1bn |
| E Commerce Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥323m |
| E Commerce Businessreportable segment | segment assets | at 2022-03-31 | ¥7.3bn |
| E Commerce Businessreportable segment | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥404m |
| Group Jurisdiction Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥5m |
| Group Jurisdiction Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥2m |
| Group Jurisdiction Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥3.3bn |
| Group Jurisdiction Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥13m |
| Group Jurisdiction Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥3.3bn |
| Group Jurisdiction Businessreportable segment | segment assets | at 2022-03-31 | ¥859m |
| Group Jurisdiction Businessreportable segment | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥111m |
| Health And Beauty And Travel Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥6m |
| Health And Beauty And Travel Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥2.5bn |
| Health And Beauty And Travel Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.5bn |
| Health And Beauty And Travel Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥15m |
| Health And Beauty And Travel Businessreportable segment | segment assets | at 2022-03-31 | ¥523m |
| Health And Beauty And Travel Businessreportable segment | segment ordinary income | 2021-04-01 → 2022-03-31 | −¥1m |
| Mail Order Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥210m |
| Mail Order Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥213m |
| Mail Order Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥41.9bn |
| Mail Order Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥41.9bn |
| Mail Order Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥16m |
| Mail Order Businessreportable segment | segment assets | at 2022-03-31 | ¥18.2bn |
| Mail Order Businessreportable segment | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥6.4bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥939m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥788m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥87.6bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥81.4bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥6.2bn |
| —segment total | segment assets | at 2022-03-31 | ¥42.8bn |
| —segment total | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥7.1bn |
| Group Jurisdiction Businessreportable segment | employees | at 2023-03-31 | 80 pure |
| Mail Order Businessreportable segment | employees | at 2023-03-31 | 246 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,675
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)唯 根 欣 三 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)田 中 勝 也 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)ＳＬＣみらいの減損の兆候の判定 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（重要な会計上の見積り） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)唯 根 欣 三 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)田 中 勝 也 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)ＳＬＣみらいの減損の兆候の判定 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 71153000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 72634000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 85195000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 81391000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 81018000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 1415000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 2296000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 7519000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 7096000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 6191000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 631000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 703000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 5183000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 5585000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 4170000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 335000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 548000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 5472000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 5663000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 4118000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 21156000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 21462000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 26648000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 30037000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 31997000000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 42368000000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 43270000000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant | 49903000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 49711000000 | 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 |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |