Annual report
8005.TEDINET S100TIOO
Period2023-04-01 → 2024-03-31
Filed2024-05-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥79.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥81.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥81.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥5.3bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥6.1bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥5.5bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥6.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.1bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥5.6bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥6.2bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥3.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥4.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥53.3bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥53.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥49.7bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥19.9bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥21.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥33.4bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥32.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥30.0bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥26.6bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥21.5bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥7.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.3bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.1bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.1bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.8bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥332m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥6.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥105.05 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (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 → 2022-03-31d | 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) |
| Net assets per share | ¥974.71 | at 2024-03-31 | Cons. | Net assets 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 2022-03-31d | 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) |
| Equity ratio | 62.7% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.4% | at 2022-03-31d | 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) |
| ROE | 11.2% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (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 → 2022-03-31d | 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) |
| Employees | 886 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 893 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 866 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 866 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 864 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥39.9bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥40.8bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥42.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥5.3bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥5.4bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥5.4bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.4bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.5bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥5.5bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥5.4bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.7bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥3.7bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥5.3bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥41.3bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥43.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥40.9bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥11.3bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥15.1bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥30.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥28.5bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥27.1bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥24.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥20.2bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥7.2bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥10.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥106.94 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2022-03-31d | 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) |
| Dividend per share | ¥42 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid 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 → 2022-03-31d | 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) |
| Net assets per share | ¥875.8 | at 2024-03-31 | Standalone | Net assets 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 2022-03-31d | 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) |
| Equity ratio | 72.6% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.4% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.1% | at 2022-03-31d | 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) |
| ROE | 12.7% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (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 → 2022-03-31d | 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) |
| Shares issued | 35,098,000 | at 2024-03-31 | Standalone | Total number of issued shares (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 2022-03-31d | 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) |
| Employees | 308 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 326 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 328 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 331 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 326 | at 2020-03-31d | 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 | 2023-04-01 → 2024-03-31 | ¥50m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥219m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥5.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥5.2bn |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥7.9bn |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥0 |
| Business Solutionsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥232m |
| Business Solutionsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥549m |
| Business Solutionsreportable segment | employees | at 2024-03-31 | 311 pure |
| Business Solutionsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥25.0bn |
| Business Solutionsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥23.3bn |
| Business Solutionsreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.7bn |
| Business Solutionsreportable segment | segment assets | at 2024-03-31 | ¥20.0bn |
| Business Solutionsreportable segment | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| E Commerce Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥0 |
| E Commerce Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1m |
| E Commerce Businessreportable segment | employees | at 2024-03-31 | 120 pure |
| E Commerce Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥15.9bn |
| E Commerce Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥15.8bn |
| E Commerce Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥110m |
| E Commerce Businessreportable segment | segment assets | at 2024-03-31 | ¥5.1bn |
| E Commerce Businessreportable segment | segment ordinary income | 2023-04-01 → 2024-03-31 | −¥1.1bn |
| Group Jurisdiction Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥0 |
| Group Jurisdiction Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥3m |
| Group Jurisdiction Businessreportable segment | employees | at 2024-03-31 | 158 pure |
| Group Jurisdiction Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.3bn |
| Group Jurisdiction Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥20m |
| Group Jurisdiction Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥3.3bn |
| Group Jurisdiction Businessreportable segment | segment assets | at 2024-03-31 | ¥954m |
| Group Jurisdiction Businessreportable segment | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥114m |
| Health And Beauty And Travel Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥5m |
| Health And Beauty And Travel Businessreportable segment | employees | at 2024-03-31 | 30 pure |
| Health And Beauty And Travel Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Health And Beauty And Travel Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Health And Beauty And Travel Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥9m |
| Health And Beauty And Travel Businessreportable segment | segment assets | at 2024-03-31 | ¥376m |
| Health And Beauty And Travel Businessreportable segment | segment ordinary income | 2023-04-01 → 2024-03-31 | −¥54m |
| Mail Order Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥306m |
| Mail Order Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥206m |
| Mail Order Businessreportable segment | employees | at 2024-03-31 | 267 pure |
| Mail Order Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥39.2bn |
| Mail Order Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥39.2bn |
| Mail Order Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥0 |
| Mail Order Businessreportable segment | segment assets | at 2024-03-31 | ¥19.0bn |
| Mail Order Businessreportable segment | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥5.4bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥540m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥765m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥85.0bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥79.8bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥5.2bn |
| —segment total | segment assets | at 2024-03-31 | ¥45.4bn |
| —segment total | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥5.5bn |
| 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 | 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 | 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 | 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 | 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 | 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 |
| Group Jurisdiction Businessreportable segment | employees | at 2024-03-31 | 79 pure |
| Mail Order Businessreportable segment | employees | at 2024-03-31 | 229 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,649
| Item | Context | Value | Unit |
|---|---|---|---|
| Provision for environmental measures ncl | CurrentYearInstant | 1000000 | JPY |
| Net defined benefit liability | Prior1YearInstant | 1456000000 | JPY |
| Net defined benefit liability | CurrentYearInstant | 1459000000 | JPY |
| Other ncl | Prior1YearInstant | 162000000 | JPY |
| Other ncl | CurrentYearInstant | 167000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 4673000000 | JPY |
| Noncurrent liabilities | CurrentYearInstant | 1679000000 | JPY |
| Liabilities | Prior1YearInstant | 21203000000 | JPY |
| Liabilities | CurrentYearInstant | 19874000000 | JPY |
| Capital stock | Prior1YearInstant | 6064000000 | JPY |
| Capital stock | CurrentYearInstant | 6116000000 | JPY |
| Capital surplus | Prior1YearInstant | 6993000000 | JPY |
| Capital surplus | CurrentYearInstant | 7045000000 | JPY |
| Retained earnings | Prior1YearInstant | 18344000000 | JPY |
| Retained earnings | CurrentYearInstant | 19829000000 | JPY |
| Treasury stock | Prior1YearInstant | -4000000 | JPY |
| Treasury stock | CurrentYearInstant | -815000000 | JPY |
| Shareholders equity | Prior1YearInstant | 31396000000 | JPY |
| Shareholders equity | CurrentYearInstant | 32176000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 566000000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant | 1062000000 | JPY |
| Deferred gains or losses on hedges | Prior1YearInstant | -13000000 | JPY |
| Deferred gains or losses on hedges | CurrentYearInstant | 92000000 | JPY |
| Foreign currency translation adjustment | Prior1YearInstant | 47000000 | JPY |
| Foreign currency translation adjustment | CurrentYearInstant | 52000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 600000000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | 1207000000 | JPY |
| Net assets | Prior1YearInstant | 31997000000 | JPY |
| Net assets | CurrentYearInstant | 33383000000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 53200000000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 53258000000 | JPY |
| Net sales | Prior1YearDuration | 81018000000 | JPY |
| Net sales | CurrentYearDuration | 79826000000 | JPY |
| Cost of sales | Prior1YearDuration | 51000000000 | JPY |
| Cost of sales | CurrentYearDuration | 48339000000 | JPY |
| Gross profit | Prior1YearDuration | 30018000000 | JPY |
| Gross profit | CurrentYearDuration | 31486000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 23896000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 26173000000 | JPY |
| Operating income | Prior1YearDuration | 6121000000 | JPY |
| Operating income | CurrentYearDuration | 5313000000 | JPY |
| Interest income noi | Prior1YearDuration | 19000000 | JPY |
| Interest income noi | CurrentYearDuration | 16000000 | JPY |
| Dividends income noi | Prior1YearDuration | 47000000 | JPY |
| Dividends income noi | CurrentYearDuration | 52000000 | JPY |
| Gain on adjustment of account payable noi | Prior1YearDuration | 68000000 | JPY |
| Gain on adjustment of account payable noi | CurrentYearDuration | 59000000 | JPY |
| Gain on bad debts recovered noi | Prior1YearDuration | 13000000 | JPY |
| Gain on bad debts recovered noi | CurrentYearDuration | 43000000 | JPY |
| Other noi | Prior1YearDuration | 60000000 | 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 |
| balance sheet identity | pass rounding |
| 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 |