Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-31

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amended by S100T3Q3 (2024-03-26).

Key figures · 147

Metric	Value	Period	Scope	Source row
Revenue	¥58.9bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥73.1bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥83.3bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥89.2bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥113.3bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	−¥8.1bn	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥349m	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	−¥7.9bn	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥520m	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	−¥3.8bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.4bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	−¥4.3bn	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	−¥10.8bn	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥399m	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	−¥11.0bn	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥308m	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥3.9bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥8.2bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥6.0bn	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	−¥11.0bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥308m	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥38.9bn	at 2022-12-31	Cons.	Assets
Total assets	¥52.5bn	at 2021-12-31	Cons.	Assets
Total assets	¥63.9bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥73.7bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥75.9bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥16.9bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥19.3bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥22.0bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥33.2bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥32.1bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥42.5bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥34.9bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥9.3bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥15.7bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥9.3bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥15.7bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥19.6bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥22.7bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥17.1bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥5.9bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥317m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥2.4bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.9bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥1.9bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥706m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥603m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.6bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥8.7bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥3.2bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥148m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥3.1bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥4.0bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥6.0bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.4bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥-234.24	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥6.64	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-95.23	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥201.11	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-136.75	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥152.54	2019-01-01 → 2019-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥469.79	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥708.09	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥699.01	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥880.56	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥689.05	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	56.5%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	63.3%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	50.2%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	57.7%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	45.8%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	-39.8%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	0.9%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	-10.6%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	21.2%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	-15.8%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	905	at 2022-12-31	Cons.	Number of employees
Employees	908	at 2021-12-31	Cons.	Number of employees
Employees	1,454	at 2020-12-31^d	Cons.	Number of employees
Employees	1,424	at 2019-12-31^d	Cons.	Number of employees
Employees	1,792	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥55.1bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥67.2bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥71.2bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥64.0bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥74.4bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	−¥8.3bn	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥1.0bn	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	−¥7.7bn	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥1.3bn	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥2.8bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥247m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥4.7bn	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	−¥10.8bn	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	−¥2.8bn	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	−¥10.9bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	−¥2.9bn	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥1.8bn	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥7.4bn	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥6.4bn	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥37.4bn	at 2022-12-31	Standalone	Assets
Total assets	¥50.8bn	at 2021-12-31	Standalone	Assets
Total assets	¥56.3bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥59.7bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥59.3bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥16.3bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥18.5bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥21.1bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥32.3bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥34.7bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥39.3bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥32.3bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥8.0bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥14.0bn	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥-232.89	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-63.28	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥43.53	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥182.84	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-144.18	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥138.69	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥7	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥2	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥450.75	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥688.09	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥755.79	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥802.36	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥628.14	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	56.4%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	63.6%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	61.7%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	65.9%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	54.5%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	-40.9%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	-8.8%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	4.9%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	20.8%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	-17.7%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	52,056,000	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	52,056,000	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	52,056,000	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	52,056,000	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	52,230,000	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	438	at 2022-12-31	Standalone	Number of employees
Employees	513	at 2021-12-31	Standalone	Number of employees
Employees	473	at 2020-12-31^d	Standalone	Number of employees
Employees	443	at 2019-12-31^d	Standalone	Number of employees
Employees	660	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 · 92

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2022-01-01 → 2022-12-31	¥221m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-01-01 → 2022-12-31	¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2022-12-31	136 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-01-01 → 2022-12-31	¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-01-01 → 2022-12-31	¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2022-01-01 → 2022-12-31	¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-12-31	¥780m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-01-01 → 2022-12-31	−¥64m
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥215m
Reconciling Itemsreconciling	revenue	2022-01-01 → 2022-12-31	−¥301m
Reconciling Itemsreconciling	revenue intersegment	2022-01-01 → 2022-12-31	−¥301m
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥16.2bn
Corporates Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥20m
Corporates Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥11m
Corporates Businessreportable segment	employees	at 2022-12-31	89 pure
Corporates Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥4.3bn
Corporates Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥4.3bn
Corporates Businessreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥42m
Corporates Businessreportable segment	segment assets	at 2022-12-31	¥1.2bn
Corporates Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥48m
Mail Order Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥1.2bn
Mail Order Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥1.2bn
Mail Order Businessreportable segment	employees	at 2022-12-31	560 pure
Mail Order Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥52.9bn
Mail Order Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥52.6bn
Mail Order Businessreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥258m
Mail Order Businessreportable segment	segment assets	at 2022-12-31	¥20.6bn
Mail Order Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	−¥8.4bn
—segment total	capex	2022-01-01 → 2022-12-31	¥1.2bn
—segment total	depreciation	2022-01-01 → 2022-12-31	¥1.3bn
—segment total	employees	at 2022-12-31	652 pure
—segment total	revenue	2022-01-01 → 2022-12-31	¥57.7bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥57.4bn
—segment total	revenue intersegment	2022-01-01 → 2022-12-31	¥301m
—segment total	segment assets	at 2022-12-31	¥21.9bn
—segment total	segment profit	2022-01-01 → 2022-12-31	−¥8.1bn
Total Of Reportable Segments And Otherssegment total	capex	2022-01-01 → 2022-12-31	¥1.4bn
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥1.3bn
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥59.2bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥58.9bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-01-01 → 2022-12-31	¥301m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-12-31	¥22.7bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	−¥8.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2021-01-01 → 2021-12-31	¥264m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-01-01 → 2021-12-31	¥54m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-01-01 → 2021-12-31	¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-01-01 → 2021-12-31	¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2021-01-01 → 2021-12-31	¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-12-31	¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-01-01 → 2021-12-31	¥7m
Reconciling Itemsreconciling	revenue	2021-01-01 → 2021-12-31	−¥324m
Reconciling Itemsreconciling	revenue intersegment	2021-01-01 → 2021-12-31	−¥324m
Reconciling Itemsreconciling	segment assets	at 2021-12-31	−¥830m
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	¥0
Bridal Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥7m
Bridal Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥282m
Bridal Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥1.7bn
Bridal Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥1.7bn
Bridal Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥5m
Bridal Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	−¥1.0bn
Corporates Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥16m
Corporates Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥13m
Corporates Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥4.8bn
Corporates Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥4.7bn
Corporates Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥36m
Corporates Businessreportable segment	segment assets	at 2021-12-31	¥1.4bn
Corporates Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥302m
Mail Order Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥2.9bn
Mail Order Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥630m
Mail Order Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥64.6bn
Mail Order Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥64.3bn
Mail Order Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥281m
Mail Order Businessreportable segment	segment assets	at 2021-12-31	¥50.3bn
Mail Order Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥894m
—segment total	capex	2021-01-01 → 2021-12-31	¥2.9bn
—segment total	depreciation	2021-01-01 → 2021-12-31	¥926m
—segment total	revenue	2021-01-01 → 2021-12-31	¥71.5bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥71.2bn
—segment total	revenue intersegment	2021-01-01 → 2021-12-31	¥323m
—segment total	segment assets	at 2021-12-31	¥51.7bn
—segment total	segment profit	2021-01-01 → 2021-12-31	¥341m
Total Of Reportable Segments And Otherssegment total	capex	2021-01-01 → 2021-12-31	¥3.2bn
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥981m
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥73.5bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥73.1bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-01-01 → 2021-12-31	¥324m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-12-31	¥53.3bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	¥349m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2022-12-31	9 pure
Corporates Businessreportable segment	employees	at 2022-12-31	23 pure
Mail Order Businessreportable segment	employees	at 2022-12-31	306 pure
—segment total	employees	at 2022-12-31	332 pure

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

All source rows · 1,736

Item	Context	Value	Unit
Cash and deposits	CurrentYearInstant	9287000000	JPY
Notes and accounts receivable trade	Prior1YearInstant	2235000000	JPY
Notes and accounts receivable trade	CurrentYearInstant	－	JPY
Notes receivable trade	Prior1YearInstant	－	JPY
Notes receivable trade	CurrentYearInstant	249000000	JPY
Accounts receivable trade	Prior1YearInstant	－	JPY
Accounts receivable trade	CurrentYearInstant	1690000000	JPY
Merchandise and finished goods	Prior1YearInstant	9123000000	JPY
Merchandise and finished goods	CurrentYearInstant	6871000000	JPY
Raw materials and supplies	Prior1YearInstant	154000000	JPY
Raw materials and supplies	CurrentYearInstant	112000000	JPY
Accounts receivable other	Prior1YearInstant	5654000000	JPY
Accounts receivable other	CurrentYearInstant	5147000000	JPY
Other ca	Prior1YearInstant	1756000000	JPY
Other ca	CurrentYearInstant	1310000000	JPY
Allowance for doubtful accounts ca	Prior1YearInstant	-126000000	JPY
Allowance for doubtful accounts ca	CurrentYearInstant	-82000000	JPY
Current assets	Prior1YearInstant	34463000000	JPY
Current assets	CurrentYearInstant	24587000000	JPY
Buildings and structures	Prior1YearInstant	20745000000	JPY
Buildings and structures	CurrentYearInstant	19939000000	JPY
Accumulated depreciation buildings and structures	Prior1YearInstant	-16669000000	JPY
Accumulated depreciation buildings and structures	CurrentYearInstant	-16134000000	JPY
Buildings and structures net	Prior1YearInstant	4076000000	JPY
Buildings and structures net	CurrentYearInstant	3804000000	JPY
Machinery equipment and vehicles	Prior1YearInstant	6688000000	JPY
Machinery equipment and vehicles	CurrentYearInstant	6332000000	JPY
Accumulated depreciation machinery equipment and vehicles	Prior1YearInstant	-6499000000	JPY
Accumulated depreciation machinery equipment and vehicles	CurrentYearInstant	-6293000000	JPY
Machinery equipment and vehicles net	Prior1YearInstant	188000000	JPY
Machinery equipment and vehicles net	CurrentYearInstant	39000000	JPY
Tools furniture and fixtures	Prior1YearInstant	1115000000	JPY
Tools furniture and fixtures	CurrentYearInstant	888000000	JPY
Accumulated depreciation tools furniture and fixtures	Prior1YearInstant	-984000000	JPY
Accumulated depreciation tools furniture and fixtures	CurrentYearInstant	-803000000	JPY
Tools furniture and fixtures net	Prior1YearInstant	130000000	JPY
Tools furniture and fixtures net	CurrentYearInstant	84000000	JPY
Land	Prior1YearInstant	5524000000	JPY
Land	CurrentYearInstant	5402000000	JPY
Lease assets ppe	Prior1YearInstant	15000000	JPY
Lease assets ppe	CurrentYearInstant	29000000	JPY
Accumulated depreciation lease assets ppe	Prior1YearInstant	-15000000	JPY
Accumulated depreciation lease assets ppe	CurrentYearInstant	-29000000	JPY
Lease assets net ppe	Prior1YearInstant	－	JPY
Lease assets net ppe	CurrentYearInstant	－	JPY
Construction in progress	Prior1YearInstant	60000000	JPY
Construction in progress	CurrentYearInstant	－	JPY
Property plant and equipment	Prior1YearInstant	9980000000	JPY
Property plant and equipment	CurrentYearInstant	9331000000	JPY
Other ia	Prior1YearInstant	4204000000	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	consolidated 2021-12-31	pass
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