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
Total number of issued shares (5-year summary)	CurrentYearInstant_NonConsolidatedMember	52056000
Class a preferred shares total number of issued shares (5-year summary)	Prior4YearInstant_NonConsolidatedMember	5
Class a preferred shares total number of issued shares (5-year summary)	Prior3YearInstant_NonConsolidatedMember	5
Class a preferred shares total number of issued shares (5-year summary)	Prior2YearInstant_NonConsolidatedMember	－
Class a preferred shares total number of issued shares (5-year summary)	Prior1YearInstant_NonConsolidatedMember	－
Class a preferred shares total number of issued shares (5-year summary)	CurrentYearInstant_NonConsolidatedMember	－
Class b preferred shares total number of issued shares (5-year summary)	Prior4YearInstant_NonConsolidatedMember	9
Class b preferred shares total number of issued shares (5-year summary)	Prior3YearInstant_NonConsolidatedMember	9
Class b preferred shares total number of issued shares (5-year summary)	Prior2YearInstant_NonConsolidatedMember	－
Class b preferred shares total number of issued shares (5-year summary)	Prior1YearInstant_NonConsolidatedMember	－
Class b preferred shares total number of issued shares (5-year summary)	CurrentYearInstant_NonConsolidatedMember	－
Net assets (5-year summary)	Prior4YearInstant_NonConsolidatedMember	32321000000	JPY
Net assets (5-year summary)	Prior3YearInstant_NonConsolidatedMember	39348000000	JPY
Net assets (5-year summary)	Prior2YearInstant_NonConsolidatedMember	34694000000	JPY
Net assets (5-year summary)	Prior1YearInstant_NonConsolidatedMember	32264000000	JPY
Net assets (5-year summary)	CurrentYearInstant_NonConsolidatedMember	21107000000	JPY
Total assets (5-year summary)	Prior4YearInstant_NonConsolidatedMember	59327000000	JPY
Total assets (5-year summary)	Prior3YearInstant_NonConsolidatedMember	59727000000	JPY
Total assets (5-year summary)	Prior2YearInstant_NonConsolidatedMember	56257000000	JPY
Total assets (5-year summary)	Prior1YearInstant_NonConsolidatedMember	50763000000	JPY
Total assets (5-year summary)	CurrentYearInstant_NonConsolidatedMember	37429000000	JPY
Net assets per share (5-year summary)	Prior4YearInstant_NonConsolidatedMember	628.14
Net assets per share (5-year summary)	Prior3YearInstant_NonConsolidatedMember	802.36
Net assets per share (5-year summary)	Prior2YearInstant_NonConsolidatedMember	755.79
Net assets per share (5-year summary)	Prior1YearInstant_NonConsolidatedMember	688.09
Net assets per share (5-year summary)	CurrentYearInstant_NonConsolidatedMember	450.75
Dividend paid per share (5-year summary)	Prior4YearDuration_NonConsolidatedMember	－
Dividend paid per share (5-year summary)	Prior3YearDuration_NonConsolidatedMember	2.00
Dividend paid per share (5-year summary)	Prior2YearDuration_NonConsolidatedMember	－
Dividend paid per share (5-year summary)	Prior1YearDuration_NonConsolidatedMember	7.00
Dividend paid per share (5-year summary)	CurrentYearDuration_NonConsolidatedMember	－
Class a preferred shares dividend paid per share (5-year summary)	Prior4YearDuration_NonConsolidatedMember	30356166.00
Class a preferred shares dividend paid per share (5-year summary)	Prior3YearDuration_NonConsolidatedMember	40000000.00
Class a preferred shares dividend paid per share (5-year summary)	Prior2YearDuration_NonConsolidatedMember	－
Class a preferred shares dividend paid per share (5-year summary)	Prior1YearDuration_NonConsolidatedMember	－
Class a preferred shares dividend paid per share (5-year summary)	CurrentYearDuration_NonConsolidatedMember	－
Class b preferred shares dividend paid per share (5-year summary)	Prior4YearDuration_NonConsolidatedMember	－
Class b preferred shares dividend paid per share (5-year summary)	Prior3YearDuration_NonConsolidatedMember	－
Class b preferred shares dividend paid per share (5-year summary)	Prior2YearDuration_NonConsolidatedMember	－
Class b preferred shares dividend paid per share (5-year summary)	Prior1YearDuration_NonConsolidatedMember	－
Class b preferred shares dividend paid per share (5-year summary)	CurrentYearDuration_NonConsolidatedMember	－
Interim dividend paid per share (5-year summary)	Prior4YearDuration_NonConsolidatedMember	－
Interim dividend paid per share (5-year summary)	Prior3YearDuration_NonConsolidatedMember	－
Interim dividend paid per share (5-year summary)	Prior2YearDuration_NonConsolidatedMember	－
Interim dividend paid per share (5-year summary)	Prior1YearDuration_NonConsolidatedMember	3.00
Interim dividend paid per share (5-year summary)	CurrentYearDuration_NonConsolidatedMember	－
Class a preferred shares interim dividend paid per share (5-year summary)	Prior4YearDuration_NonConsolidatedMember	15178083.00
Class a preferred shares interim dividend paid per share (5-year summary)	Prior3YearDuration_NonConsolidatedMember	20000000.00
Class a preferred shares interim dividend paid per share (5-year summary)	Prior2YearDuration_NonConsolidatedMember	－
Class a preferred shares interim dividend paid per share (5-year summary)	Prior1YearDuration_NonConsolidatedMember	－

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