Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-29

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amended by S100QOJK (2023-05-08).

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥54.7bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥41.1bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥37.0bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥43.9bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥44.0bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥3.7bn	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥2.5bn	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥4.0bn	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥2.7bn	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥848m	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.8bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.8bn	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥4.0bn	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥2.5bn	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	¥2.7bn	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.8bn	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥431m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥2.0bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥2.2bn	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥2.7bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥1.8bn	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥54.5bn	at 2022-12-31	Cons.	Assets
Total assets	¥50.6bn	at 2021-12-31	Cons.	Assets
Total assets	¥46.7bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥47.2bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥33.1bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥24.5bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥24.5bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥29.9bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥26.1bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥24.2bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥24.2bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥23.2bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥9.2bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥9.6bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥9.2bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥9.4bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥6.1bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥6.2bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥5.8bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥2.8bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥4.0bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.9bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥998m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥1.8bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥884m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.1bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.9bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥9.8bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥906m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥2.5bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥256m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥215m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥9.3bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥424m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥355.24	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥236.66	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥56.19	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥263.75	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥283.34	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥4,067.5	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,451.22	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,137.67	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,143.19	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,987.59	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	54.9%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	51.5%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	51.7%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	51.1%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	69.1%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	9.5%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	7.2%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	1.8%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	8.6%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	9.7%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	1,078	at 2022-12-31	Cons.	Number of employees
Employees	1,184	at 2021-12-31	Cons.	Number of employees
Employees	1,415	at 2020-12-31^d	Cons.	Number of employees
Employees	1,554	at 2019-12-31^d	Cons.	Number of employees
Employees	1,557	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥2.4bn	2022-01-01 → 2022-12-31	Standalone	Operating revenue1
Revenue	¥2.1bn	2021-01-01 → 2021-12-31	Standalone	Operating revenue1
Revenue	¥1.9bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥1.9bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥1.6bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥710m	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥401m	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥816m	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥434m	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥378m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥485m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥109m	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥1.3bn	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥318m	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥1.3bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥319m	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥476m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥2.0bn	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥997m	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥26.5bn	at 2022-12-31	Standalone	Assets
Total assets	¥26.6bn	at 2021-12-31	Standalone	Assets
Total assets	¥25.6bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥26.4bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥15.4bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥10.9bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥11.9bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥15.6bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥14.7bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥14.8bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥15.1bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥13.3bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥2.6bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥2.8bn	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥168.62	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥41.71	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥62.01	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥265.54	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥130.39	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥60	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥40	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥30	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥30	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥30	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥2,115.3	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,944.58	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,920.74	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,969.26	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,741.96	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	58.7%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	55.3%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	57.8%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	57.3%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	86.5%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	8.4%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	2.2%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	3.2%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	14.3%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	7.6%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	7,740,913	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	7,718,813	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	7,704,613	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	7,689,413	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	7,670,613	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	72	at 2022-12-31	Standalone	Number of employees
Employees	77	at 2021-12-31	Standalone	Number of employees
Employees	80	at 2020-12-31^d	Standalone	Number of employees
Employees	81	at 2019-12-31^d	Standalone	Number of employees
Employees	75	at 2018-12-31^d	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 · 138

Segment	Item	Period	Value
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥53m
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥525m
Reconciling Itemsreconciling	revenue	2022-01-01 → 2022-12-31	−¥6.1bn
Reconciling Itemsreconciling	revenue intersegment	2022-01-01 → 2022-12-31	−¥6.1bn
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥19.6bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥894m
Apparelreportable segment	capex	2022-01-01 → 2022-12-31	¥921m
Apparelreportable segment	depreciation	2022-01-01 → 2022-12-31	¥882m
Apparelreportable segment	employees	at 2022-12-31	890 pure
Apparelreportable segment	revenue	2022-01-01 → 2022-12-31	¥57.2bn
Apparelreportable segment	revenue external	2022-01-01 → 2022-12-31	¥54.2bn
Apparelreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥3.1bn
Apparelreportable segment	segment assets	at 2022-12-31	¥33.4bn
Apparelreportable segment	segment profit	2022-01-01 → 2022-12-31	¥4.6bn
Distributionreportable segment	capex	2022-01-01 → 2022-12-31	¥15m
Distributionreportable segment	depreciation	2022-01-01 → 2022-12-31	¥25m
Distributionreportable segment	employees	at 2022-12-31	88 pure
Distributionreportable segment	revenue	2022-01-01 → 2022-12-31	¥1.2bn
Distributionreportable segment	revenue external	2022-01-01 → 2022-12-31	¥4m
Distributionreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥1.2bn
Distributionreportable segment	segment assets	at 2022-12-31	¥529m
Distributionreportable segment	segment profit	2022-01-01 → 2022-12-31	¥47m
Europereportable segment	capex	2022-01-01 → 2022-12-31	¥104m
Europereportable segment	depreciation	2022-01-01 → 2022-12-31	¥128m
Europereportable segment	employees	at 2022-12-31	125 pure
Europereportable segment	revenue	2022-01-01 → 2022-12-31	¥4.4bn
Europereportable segment	revenue external	2022-01-01 → 2022-12-31	¥1.4bn
Europereportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥3.0bn
Europereportable segment	segment assets	at 2022-12-31	¥2.8bn
Europereportable segment	segment profit	2022-01-01 → 2022-12-31	¥127m
Food And Beveragereportable segment	employees	at 2022-12-31	2 pure
Food And Beveragereportable segment	revenue	2022-01-01 → 2022-12-31	¥53m
Food And Beveragereportable segment	revenue external	2022-01-01 → 2022-12-31	¥52m
Food And Beveragereportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥1m
Food And Beveragereportable segment	segment profit	2022-01-01 → 2022-12-31	−¥27m
Japanreportable segment	capex	2022-01-01 → 2022-12-31	¥184m
Japanreportable segment	depreciation	2022-01-01 → 2022-12-31	¥146m
Japanreportable segment	employees	at 2022-12-31	557 pure
Japanreportable segment	revenue	2022-01-01 → 2022-12-31	¥24.0bn
Japanreportable segment	revenue external	2022-01-01 → 2022-12-31	¥24.0bn
Japanreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥19m
Japanreportable segment	segment assets	at 2022-12-31	¥12.4bn
Japanreportable segment	segment profit	2022-01-01 → 2022-12-31	¥1.8bn
Koreareportable segment	capex	2022-01-01 → 2022-12-31	¥631m
Koreareportable segment	depreciation	2022-01-01 → 2022-12-31	¥598m
Koreareportable segment	employees	at 2022-12-31	204 pure
Koreareportable segment	revenue	2022-01-01 → 2022-12-31	¥28.4bn
Koreareportable segment	revenue external	2022-01-01 → 2022-12-31	¥28.3bn
Koreareportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥35m
Koreareportable segment	segment assets	at 2022-12-31	¥17.8bn
Koreareportable segment	segment profit	2022-01-01 → 2022-12-31	¥2.8bn
Other Abroadreportable segment	capex	2022-01-01 → 2022-12-31	¥0
Other Abroadreportable segment	depreciation	2022-01-01 → 2022-12-31	¥9m
Other Abroadreportable segment	employees	at 2022-12-31	4 pure
Other Abroadreportable segment	revenue	2022-01-01 → 2022-12-31	¥452m
Other Abroadreportable segment	revenue external	2022-01-01 → 2022-12-31	¥452m
Other Abroadreportable segment	segment assets	at 2022-12-31	¥336m
Other Abroadreportable segment	segment profit	2022-01-01 → 2022-12-31	−¥99m
Producing And OEMreportable segment	depreciation	2022-01-01 → 2022-12-31	¥0
Producing And OEMreportable segment	employees	at 2022-12-31	26 pure
Producing And OEMreportable segment	revenue	2022-01-01 → 2022-12-31	¥2.3bn
Producing And OEMreportable segment	revenue external	2022-01-01 → 2022-12-31	¥471m
Producing And OEMreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥1.9bn
Producing And OEMreportable segment	segment assets	at 2022-12-31	¥872m
Producing And OEMreportable segment	segment profit	2022-01-01 → 2022-12-31	¥24m
Total Of Reportable Segments And Otherssegment total	capex	2022-01-01 → 2022-12-31	¥936m
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥908m
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥60.8bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥54.7bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-01-01 → 2022-12-31	¥6.1bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-12-31	¥34.8bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	¥4.6bn
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	¥323m
Reconciling Itemsreconciling	depreciation	2021-01-01 → 2021-12-31	¥479m
Reconciling Itemsreconciling	revenue	2021-01-01 → 2021-12-31	−¥5.7bn
Reconciling Itemsreconciling	revenue intersegment	2021-01-01 → 2021-12-31	−¥5.7bn
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥19.2bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	−¥580m
Apparelreportable segment	capex	2021-01-01 → 2021-12-31	¥1.1bn
Apparelreportable segment	depreciation	2021-01-01 → 2021-12-31	¥785m
Apparelreportable segment	revenue	2021-01-01 → 2021-12-31	¥43.2bn
Apparelreportable segment	revenue external	2021-01-01 → 2021-12-31	¥40.6bn
Apparelreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥2.6bn
Apparelreportable segment	segment assets	at 2021-12-31	¥30.1bn
Apparelreportable segment	segment profit	2021-01-01 → 2021-12-31	¥3.0bn
Distributionreportable segment	capex	2021-01-01 → 2021-12-31	¥34m
Distributionreportable segment	depreciation	2021-01-01 → 2021-12-31	¥15m
Distributionreportable segment	revenue	2021-01-01 → 2021-12-31	¥1.2bn
Distributionreportable segment	revenue external	2021-01-01 → 2021-12-31	¥47m
Distributionreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥1.2bn
Distributionreportable segment	segment assets	at 2021-12-31	¥567m
Distributionreportable segment	segment profit	2021-01-01 → 2021-12-31	¥81m
Europereportable segment	capex	2021-01-01 → 2021-12-31	¥239m
Europereportable segment	depreciation	2021-01-01 → 2021-12-31	¥111m
Europereportable segment	revenue	2021-01-01 → 2021-12-31	¥3.9bn
Europereportable segment	revenue external	2021-01-01 → 2021-12-31	¥1.4bn
Europereportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥2.6bn
Europereportable segment	segment assets	at 2021-12-31	¥2.4bn
Europereportable segment	segment profit	2021-01-01 → 2021-12-31	¥168m
Food And Beveragereportable segment	depreciation	2021-01-01 → 2021-12-31	¥0
Food And Beveragereportable segment	revenue	2021-01-01 → 2021-12-31	¥56m
Food And Beveragereportable segment	revenue external	2021-01-01 → 2021-12-31	¥56m
Food And Beveragereportable segment	segment assets	at 2021-12-31	¥44m
Food And Beveragereportable segment	segment profit	2021-01-01 → 2021-12-31	−¥25m
Japanreportable segment	capex	2021-01-01 → 2021-12-31	¥247m
Japanreportable segment	depreciation	2021-01-01 → 2021-12-31	¥161m
Japanreportable segment	revenue	2021-01-01 → 2021-12-31	¥21.1bn
Japanreportable segment	revenue external	2021-01-01 → 2021-12-31	¥21.0bn
Japanreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥29m
Japanreportable segment	segment assets	at 2021-12-31	¥12.4bn
Japanreportable segment	segment profit	2021-01-01 → 2021-12-31	¥1.1bn
Koreareportable segment	capex	2021-01-01 → 2021-12-31	¥625m
Koreareportable segment	depreciation	2021-01-01 → 2021-12-31	¥496m
Koreareportable segment	revenue	2021-01-01 → 2021-12-31	¥17.8bn
Koreareportable segment	revenue external	2021-01-01 → 2021-12-31	¥17.7bn
Koreareportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥26m
Koreareportable segment	segment assets	at 2021-12-31	¥14.7bn
Koreareportable segment	segment profit	2021-01-01 → 2021-12-31	¥1.9bn
Other Abroadreportable segment	capex	2021-01-01 → 2021-12-31	¥9m
Other Abroadreportable segment	depreciation	2021-01-01 → 2021-12-31	¥16m
Other Abroadreportable segment	revenue	2021-01-01 → 2021-12-31	¥416m
Other Abroadreportable segment	revenue external	2021-01-01 → 2021-12-31	¥416m
Other Abroadreportable segment	segment assets	at 2021-12-31	¥632m
Other Abroadreportable segment	segment profit	2021-01-01 → 2021-12-31	−¥177m
Producing And OEMreportable segment	capex	2021-01-01 → 2021-12-31	¥0
Producing And OEMreportable segment	depreciation	2021-01-01 → 2021-12-31	¥1m
Producing And OEMreportable segment	revenue	2021-01-01 → 2021-12-31	¥2.2bn
Producing And OEMreportable segment	revenue external	2021-01-01 → 2021-12-31	¥402m
Producing And OEMreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥1.8bn
Producing And OEMreportable segment	segment assets	at 2021-12-31	¥721m
Producing And OEMreportable segment	segment profit	2021-01-01 → 2021-12-31	−¥20m
Total Of Reportable Segments And Otherssegment total	capex	2021-01-01 → 2021-12-31	¥1.2bn
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥803m
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥46.7bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥41.1bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-01-01 → 2021-12-31	¥5.7bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-12-31	¥31.4bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	¥3.1bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,859

Item	Context	Value	Unit
Number of employees	Prior1YearInstant_NonConsolidatedMember	77
Number of employees	CurrentYearInstant_NonConsolidatedMember	72
Average number of temporary workers	Prior4YearInstant_NonConsolidatedMember	－
Average number of temporary workers	Prior3YearInstant_NonConsolidatedMember	－
Average number of temporary workers	Prior2YearInstant_NonConsolidatedMember	－
Average number of temporary workers	Prior1YearInstant_NonConsolidatedMember	－
Average number of temporary workers	CurrentYearInstant_NonConsolidatedMember	－
Total shareholder return	Prior4YearInstant_NonConsolidatedMember	0.517
Total shareholder return	Prior3YearInstant_NonConsolidatedMember	0.676
Total shareholder return	Prior2YearInstant_NonConsolidatedMember	0.540
Total shareholder return	Prior1YearInstant_NonConsolidatedMember	0.695
Total shareholder return	CurrentYearInstant_NonConsolidatedMember	1.339
Total return on share price index	Prior4YearInstant_NonConsolidatedMember	0.840
Total return on share price index	Prior3YearInstant_NonConsolidatedMember	0.992
Total return on share price index	Prior2YearInstant_NonConsolidatedMember	1.066
Total return on share price index	Prior1YearInstant_NonConsolidatedMember	1.202
Total return on share price index	CurrentYearInstant_NonConsolidatedMember	1.172
Number of employees	CurrentYearInstant_jpcrp030000-asr_E00604-000JapanReportableSegmentsMember	557
Average number of temporary workers	CurrentYearInstant_jpcrp030000-asr_E00604-000JapanReportableSegmentsMember	339
Number of employees	CurrentYearInstant_jpcrp030000-asr_E00604-000KoreaReportableSegmentsMember	204
Average number of temporary workers	CurrentYearInstant_jpcrp030000-asr_E00604-000KoreaReportableSegmentsMember	26
Number of employees	CurrentYearInstant_jpcrp030000-asr_E00604-000EuropeReportableSegmentsMember	125
Average number of temporary workers	CurrentYearInstant_jpcrp030000-asr_E00604-000EuropeReportableSegmentsMember	12
Number of employees	CurrentYearInstant_jpcrp030000-asr_E00604-000OtherAbroadReportableSegmentsMember	4
Average number of temporary workers	CurrentYearInstant_jpcrp030000-asr_E00604-000OtherAbroadReportableSegmentsMember	4
Number of employees	CurrentYearInstant_jpcrp030000-asr_E00604-000ApparelReportableSegmentsMember	890
Average number of temporary workers	CurrentYearInstant_jpcrp030000-asr_E00604-000ApparelReportableSegmentsMember	381
Number of employees	CurrentYearInstant_jpcrp030000-asr_E00604-000ProducingAndOEMReportableSegmentsMember	26
Average number of temporary workers	CurrentYearInstant_jpcrp030000-asr_E00604-000ProducingAndOEMReportableSegmentsMember	－
Number of employees	CurrentYearInstant_jpcrp030000-asr_E00604-000DistributionReportableSegmentsMember	88
Average number of temporary workers	CurrentYearInstant_jpcrp030000-asr_E00604-000DistributionReportableSegmentsMember	28
Number of employees	CurrentYearInstant_jpcrp030000-asr_E00604-000FoodAndBeverageReportableSegmentsMember	2
Average number of temporary workers	CurrentYearInstant_jpcrp030000-asr_E00604-000FoodAndBeverageReportableSegmentsMember	2
Number of employees	CurrentYearInstant_CorporateSharedMember	72
Average number of temporary workers	CurrentYearInstant_CorporateSharedMember	－
Number of employees	CurrentYearInstant	1078
Average number of temporary workers	CurrentYearInstant	411
Number of employees	CurrentYearInstant_NonConsolidatedMember	72
Average age years information about reporting company information about employees	CurrentYearInstant_NonConsolidatedMember	48.5
Average length of service years information about reporting company information about employees	CurrentYearInstant_NonConsolidatedMember	22.1
Average annual salary information about reporting company information about employees	CurrentYearInstant_NonConsolidatedMember	6213407	JPY
Capital expenditures overview of capital expenditures etc	CurrentYearDuration_jpcrp030000-asr_E00604-000ApparelReportableSegmentsMember	744000000	JPY
Capital expenditures overview of capital expenditures etc	CurrentYearDuration_CorporateSharedMember	23000000	JPY
Capital expenditures overview of capital expenditures etc	CurrentYearDuration_jpcrp030000-asr_E00604-000DistributionReportableSegmentsMember	15000000	JPY
Number of issued shares as of fiscal year end issued shares total number of shares etc	FilingDateInstant_OrdinaryShareMember	7740913
Number of issued shares as of filing date issued shares total number of shares etc	FilingDateInstant_OrdinaryShareMember	7740913
Number of issued shares as of fiscal year end issued shares total number of shares etc	FilingDateInstant	7740913
Number of issued shares as of filing date issued shares total number of shares etc	FilingDateInstant	7740913
Number of shares constituting one unit	CurrentYearInstant_OrdinaryShareMember	100
Number of shareholders national and local governments	CurrentYearInstant_OrdinaryShareMember	－

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	consolidated 2021-12-31	pass rounding
balance sheet identity	consolidated 2022-12-31	pass rounding
balance sheet identity	non_consolidated 2021-12-31	pass
balance sheet identity	non_consolidated 2022-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2020-12-31	pass
statement vs summary · net assets	consolidated 2021-12-31	pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2020-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · total assets	consolidated 2021-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass