Annual report
8005.TEDINET S100VULR
Period2024-04-01 → 2025-03-31
Filed2025-05-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥84.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥79.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥81.0bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥6.1bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥5.3bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥6.4bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.5bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥6.2bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥6.3bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.6bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.3bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥4.3bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥3.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥56.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥53.3bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥53.2bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥19.6bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥19.9bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥36.5bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥33.4bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥32.0bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥30.0bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥26.6bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.6bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.3bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.1bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥8.1bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥6.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥3.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥4.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥124.15 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (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 → 2023-03-31d | 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) |
| Net assets per share | ¥1,059.78 | at 2025-03-31 | Cons. | Net assets 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 2023-03-31d | 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) |
| Equity ratio | 65.1% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.7% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.1% | at 2023-03-31d | 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) |
| ROE | 12.2% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (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 → 2023-03-31d | 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) |
| Employees | 920 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 886 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 893 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 866 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 866 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥39.6bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥39.9bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥40.8bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥5.1bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥5.3bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥5.3bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.4bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.4bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥5.2bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥5.5bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.6bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥3.7bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥3.7bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥40.7bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥41.3bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥43.7bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥8.4bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥11.3bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥32.4bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥30.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥28.5bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥27.1bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥24.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥7.9bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥7.2bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥104 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2023-03-31d | 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) |
| Dividend per share | ¥51.5 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid 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 → 2023-03-31d | 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) |
| Net assets per share | ¥940.66 | at 2025-03-31 | Standalone | Net assets 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 2023-03-31d | 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) |
| Equity ratio | 79.5% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.6% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.4% | at 2023-03-31d | 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) |
| ROE | 11.5% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (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 → 2023-03-31d | 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) |
| Shares issued | 34,415,000 | at 2025-03-31 | Standalone | Total number of issued shares (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 2023-03-31d | 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) |
| Employees | 305 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 308 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 326 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 328 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 331 | at 2021-03-31d | 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 · 88
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥24m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥225m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥5.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥5.1bn |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥8.6bn |
| Reconciling Itemsreconciling | segment ordinary income | 2024-04-01 → 2025-03-31 | −¥3m |
| Business Solutionsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥810m |
| Business Solutionsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥523m |
| Business Solutionsreportable segment | employees | at 2025-03-31 | 367 pure |
| Business Solutionsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥31.2bn |
| Business Solutionsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥29.9bn |
| Business Solutionsreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| Business Solutionsreportable segment | segment assets | at 2025-03-31 | ¥23.0bn |
| Business Solutionsreportable segment | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥889m |
| E Commerce Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥5m |
| E Commerce Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥5m |
| E Commerce Businessreportable segment | employees | at 2025-03-31 | 123 pure |
| E Commerce Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥15.3bn |
| E Commerce Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥15.1bn |
| E Commerce Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥224m |
| E Commerce Businessreportable segment | segment assets | at 2025-03-31 | ¥5.4bn |
| E Commerce Businessreportable segment | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥163m |
| Group Jurisdiction Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1m |
| Group Jurisdiction Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥4m |
| Group Jurisdiction Businessreportable segment | employees | at 2025-03-31 | 192 pure |
| Group Jurisdiction Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| Group Jurisdiction Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥37m |
| Group Jurisdiction Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| Group Jurisdiction Businessreportable segment | segment assets | at 2025-03-31 | ¥1.1bn |
| Group Jurisdiction Businessreportable segment | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥175m |
| Mail Order Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥65m |
| Mail Order Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥198m |
| Mail Order Businessreportable segment | employees | at 2025-03-31 | 238 pure |
| Mail Order Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥39.0bn |
| Mail Order Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥39.0bn |
| Mail Order Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥0 |
| Mail Order Businessreportable segment | segment assets | at 2025-03-31 | ¥17.9bn |
| Mail Order Businessreportable segment | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥5.2bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥883m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥730m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥89.1bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥84.0bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥5.1bn |
| —segment total | segment assets | at 2025-03-31 | ¥47.4bn |
| —segment total | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥6.4bn |
| 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 | 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 | ¥6m |
| E Commerce Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥17.5bn |
| E Commerce Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥17.4bn |
| E Commerce Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥119m |
| E Commerce Businessreportable segment | segment assets | at 2024-03-31 | ¥5.5bn |
| E Commerce Businessreportable segment | segment ordinary income | 2023-04-01 → 2024-03-31 | −¥1.2bn |
| 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 | 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 |
| 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 | 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 |
| Group Jurisdiction Businessreportable segment | employees | at 2025-03-31 | 110 pure |
| Mail Order Businessreportable segment | employees | at 2025-03-31 | 195 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,642
| 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)角 田 大 輔 | |
| 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）１．固定資産の減損に係る見積り | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)決済代行サービスに係る未収入金に対する貸倒引当金の評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)注記事項（重要な会計上の見積り）２．貸倒引当金の計上に係る見積り | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related 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)角 田 大 輔 | |
| 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 | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 85195000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 81391000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 81018000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 79826000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 84030000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 7519000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 7096000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 6191000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 5512000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 6424000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 5183000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 5585000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 4170000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 3649000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 4267000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 5472000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 5663000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 4118000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 4256000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 4349000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 26648000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 30037000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 31997000000 | 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 |
| 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 |