Annual report
8025.TEDINET S100TO6F
Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100TXUU (2024-06-28).
Key figures · 146
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥12.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥15.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥17.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥17.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥223m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥15m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥58m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥137m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥301m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥265m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥281m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥228m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥86m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥175m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥65m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥330m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥146m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥442m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥175m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥65m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥28.2bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥25.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥26.5bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥27.2bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥26.1bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.4bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥13.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥13.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.5bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥11.8bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥11.0bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.7bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.4bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥275m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥418m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥46m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥894m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥649m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥436m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥561m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥124m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥157m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥187m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥195m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥637m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥454m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥205m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥168m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥43.39 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.2 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-82.58 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.71 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥110.94 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,401.13 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,960.93 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,881.72 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,971.04 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,765.4 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 48.7% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.5% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.4% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.2% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 1.4% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.6% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.3% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 188 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 198 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 236 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 253 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 252 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥9.0bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥11.8bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥14.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥16.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥15.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥102m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥147m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥79m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥135m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥332m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥308m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥376m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥258m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥84m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥176m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥64m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥331m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥162m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥818m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥27.5bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥25.3bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥26.0bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥26.7bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥25.7bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥14.0bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥13.5bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥13.5bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥11.8bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥11.4bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥11.7bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥11.1bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥43.68 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.07 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-82.75 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.78 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥205.4 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥30 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥3,335.11 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,942.11 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,858.13 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,939.87 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,786.44 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 48.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.8% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.0% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.8% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 1.4% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.5% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 4,069,747 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,069,747 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,069,747 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,069,747 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,069,747 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 129 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 135 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 169 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 176 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 177 | 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 · 120
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥234m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥232m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥249m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | −¥46m |
| Otherother segments | employees | at 2024-03-31 | 9 pure |
| European Stylereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥364,000 |
| European Stylereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥2m |
| European Stylereportable segment | employees | at 2024-03-31 | 54 pure |
| European Stylereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥4.4bn |
| European Stylereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥4.4bn |
| European Stylereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥178,000 |
| European Stylereportable segment | segment assets | at 2024-03-31 | ¥2.4bn |
| European Stylereportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥126m |
| Health And Lifereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥9m |
| Health And Lifereportable segment | employees | at 2024-03-31 | 22 pure |
| Health And Lifereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.4bn |
| Health And Lifereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.4bn |
| Health And Lifereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥4m |
| Health And Lifereportable segment | segment assets | at 2024-03-31 | ¥1.1bn |
| Health And Lifereportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥340m |
| Home Furnishingreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥363,000 |
| Home Furnishingreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥749,000 |
| Home Furnishingreportable segment | employees | at 2024-03-31 | 12 pure |
| Home Furnishingreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥799m |
| Home Furnishingreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥785m |
| Home Furnishingreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥14m |
| Home Furnishingreportable segment | segment assets | at 2024-03-31 | ¥190m |
| Home Furnishingreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥23m |
| Japanese Stylereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥976,000 |
| Japanese Stylereportable segment | employees | at 2024-03-31 | 59 pure |
| Japanese Stylereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥980m |
| Japanese Stylereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥980m |
| Japanese Stylereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥588,000 |
| Japanese Stylereportable segment | segment assets | at 2024-03-31 | ¥697m |
| Japanese Stylereportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥100m |
| Leasing Of Buildingreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥8m |
| Leasing Of Buildingreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥97m |
| Leasing Of Buildingreportable segment | employees | at 2024-03-31 | 2 pure |
| Leasing Of Buildingreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Leasing Of Buildingreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥971m |
| Leasing Of Buildingreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥81m |
| Leasing Of Buildingreportable segment | segment assets | at 2024-03-31 | ¥12.5bn |
| Leasing Of Buildingreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥587m |
| Reportable Segmentsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥9m |
| Reportable Segmentsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥110m |
| Reportable Segmentsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥9.7bn |
| Reportable Segmentsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥9.6bn |
| Reportable Segmentsreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥101m |
| Reportable Segmentsreportable segment | segment assets | at 2024-03-31 | ¥16.8bn |
| Reportable Segmentsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥44m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥16m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥114m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥9.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥9.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥103m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥17.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | −¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥81m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥80m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥457,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥27m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | −¥92m |
| European Stylereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥2m |
| European Stylereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥5.2bn |
| European Stylereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥5.1bn |
| European Stylereportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥22m |
| European Stylereportable segment | segment assets | at 2023-03-31 | ¥2.8bn |
| European Stylereportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥172m |
| Health And Lifereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥23m |
| Health And Lifereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥11m |
| Health And Lifereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥3.2bn |
| Health And Lifereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥3.2bn |
| Health And Lifereportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥4m |
| Health And Lifereportable segment | segment assets | at 2023-03-31 | ¥1.1bn |
| Health And Lifereportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥254m |
| Home Furnishingreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥4m |
| Home Furnishingreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥381,000 |
| Home Furnishingreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.3bn |
| Home Furnishingreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.3bn |
| Home Furnishingreportable segment | segment assets | at 2023-03-31 | ¥392m |
| Home Furnishingreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥303m |
| Japanese Stylereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥8m |
| Japanese Stylereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥819,000 |
| Japanese Stylereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Japanese Stylereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Japanese Stylereportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥4m |
| Japanese Stylereportable segment | segment assets | at 2023-03-31 | ¥759m |
| Japanese Stylereportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥112m |
| Leasing Of Buildingreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥25m |
| Leasing Of Buildingreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥96m |
| Leasing Of Buildingreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.0bn |
| Leasing Of Buildingreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥957m |
| Leasing Of Buildingreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥87m |
| Leasing Of Buildingreportable segment | segment assets | at 2023-03-31 | ¥12.6bn |
| Leasing Of Buildingreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥557m |
| Reportable Segmentsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥60m |
| Reportable Segmentsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥111m |
| Reportable Segmentsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥12.9bn |
| Reportable Segmentsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥12.8bn |
| Reportable Segmentsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥117m |
| Reportable Segmentsreportable segment | segment assets | at 2023-03-31 | ¥17.6bn |
| Reportable Segmentsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥322m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥70m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥112m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥13.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥12.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥117m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥17.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥230m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-03-31 | 9 pure |
| European Stylereportable segment | employees | at 2024-03-31 | 54 pure |
| Health And Lifereportable segment | employees | at 2024-03-31 | 22 pure |
| Home Furnishingreportable segment | employees | at 2024-03-31 | 12 pure |
| Leasing Of Buildingreportable segment | employees | at 2024-03-31 | 2 pure |
| —segment total | employees | at 2024-03-31 | 129 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,638
| Item | Context | Value | Unit |
|---|---|---|---|
| Audits (text) | FilingDateInstant | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Remuneration etc paid by group to each director or other officer (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | Original text (Japanese)取引先持株会による取得 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)㈱三菱UFJフィナンシャル・グループ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)イオン㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)㈱滋賀銀行 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)当社財務活動の取引円滑化の為に保有しており、当社グループに対して安定した資金の調達を得ております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)㈱三井住友フィナンシャルグループ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)当社財務活動の取引円滑化の為に保有しており、当社グループに対して安定した資金の調達を得ております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)㈱三越伊勢丹ホールディングス㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)戸田建設㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)当社取引関係の維持・強化の為に保有しており、主に賃貸事業における情報収集を目的としております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)㈱アドバンスト・ メディア | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)㈱みずほフィナンシャルグループ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)当社財務活動の取引円滑化の為に保有しており、当社グループに対して安定した資金の調達を得ております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)東京海上ホールディングス㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)当社取引関係の維持・強化の為に保有しており、当社グループに対して安定した取引を保っております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)㈱セブン＆アイホールディングス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)㈱松屋 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)当社取引関係の維持・強化の為に保有しており、主に和装事業にて安定した取引を保っております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)㈱めぶきフィナンシャルグループ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)当社財務活動の取引円滑化の為に保有しており、当社グループに対して安定した資金の調達を得ております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)有 | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income single statement (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus |
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 |