Annual report

Period2023-01-01 → 2023-12-31

Filed2024-03-27

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amended by S100TCGX (2024-05-07).

Key figures · 147

Metric	Value	Period	Scope	Source row
Revenue	¥49.2bn	2023-01-01 → 2023-12-31	Cons.	Net sales
Revenue	¥58.9bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥73.1bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
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)
Operating income	−¥5.6bn	2023-01-01 → 2023-12-31	Cons.	Operating income
Operating income	−¥8.1bn	2022-01-01 → 2022-12-31	Cons.	Operating income
Ordinary income	−¥5.7bn	2023-01-01 → 2023-12-31	Cons.	Ordinary income
Ordinary income	−¥7.9bn	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥520m	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
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)
Profit before tax	−¥4.8bn	2023-01-01 → 2023-12-31	Cons.	Income before income taxes
Profit before tax	−¥10.8bn	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Net income (owners)	−¥4.8bn	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent
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^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
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	−¥4.8bn	2023-01-01 → 2023-12-31	Cons.	Profit loss
Net income	−¥11.0bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Total assets	¥31.8bn	at 2023-12-31	Cons.	Assets
Total assets	¥38.9bn	at 2022-12-31	Cons.	Assets
Total assets	¥52.5bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
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 liabilities	¥14.5bn	at 2023-12-31	Cons.	Liabilities
Total liabilities	¥16.9bn	at 2022-12-31	Cons.	Liabilities
Net assets / equity	¥17.3bn	at 2023-12-31	Cons.	Net assets
Net assets / equity	¥22.0bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥33.2bn	at 2021-12-31^d	Cons.	Net assets
Net assets / equity	¥32.1bn	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥42.5bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥6.5bn	at 2023-12-31	Cons.	Cash and deposits
Cash and deposits	¥9.3bn	at 2022-12-31	Cons.	Cash and deposits
Cash & equivalents	¥6.5bn	at 2023-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥9.3bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥15.7bn	at 2021-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥19.6bn	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥22.7bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥3.9bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities
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^d	Cons.	Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow	¥1.8bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investment activities
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^d	Cons.	Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow	−¥722m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities
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^d	Cons.	Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)	¥-102.19	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share (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^d	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 (diluted)	¥152.54	2019-01-01 → 2019-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥369.15	at 2023-12-31	Cons.	Net assets 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^d	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)
Equity ratio	54.3%	at 2023-12-31	Cons.	Equity to asset ratio (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^d	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)
ROE	-24.4%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity (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^d	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)
Employees	910	at 2023-12-31	Cons.	Number of employees
Employees	905	at 2022-12-31	Cons.	Number of employees
Employees	908	at 2021-12-31^d	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
Revenue	¥45.9bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥55.1bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥67.2bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
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)
Operating income	−¥5.7bn	2023-01-01 → 2023-12-31	Standalone	Operating income
Operating income	−¥8.3bn	2022-01-01 → 2022-12-31	Standalone	Operating income
Ordinary income	−¥5.7bn	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	−¥7.7bn	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥1.3bn	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
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)
Profit before tax	−¥4.8bn	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Profit before tax	−¥10.8bn	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Net income	−¥4.7bn	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	−¥10.9bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	−¥2.9bn	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
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)
Total assets	¥30.5bn	at 2023-12-31	Standalone	Assets
Total assets	¥37.4bn	at 2022-12-31	Standalone	Assets
Total assets	¥50.8bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
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 liabilities	¥14.0bn	at 2023-12-31	Standalone	Liabilities
Total liabilities	¥16.3bn	at 2022-12-31	Standalone	Liabilities
Net assets / equity	¥16.4bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥21.1bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥32.3bn	at 2021-12-31^d	Standalone	Net assets
Net assets / equity	¥34.7bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥39.3bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥5.3bn	at 2023-12-31	Standalone	Cash and deposits
Cash and deposits	¥8.0bn	at 2022-12-31	Standalone	Cash and deposits
EPS (basic)	¥-100.78	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
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^d	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 (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^d	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	¥351.05	at 2023-12-31	Standalone	Net assets 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^d	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)
Equity ratio	53.9%	at 2023-12-31	Standalone	Equity to asset ratio (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^d	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)
ROE	-25.1%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (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^d	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)
Shares issued	52,056,000	at 2023-12-31	Standalone	Total number of issued shares (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^d	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)
Employees	471	at 2023-12-31	Standalone	Number of employees
Employees	438	at 2022-12-31	Standalone	Number of employees
Employees	513	at 2021-12-31^d	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

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 · 86

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2023-01-01 → 2023-12-31	¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2023-01-01 → 2023-12-31	¥27m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2023-12-31	163 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2023-01-01 → 2023-12-31	¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2023-01-01 → 2023-12-31	¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2023-01-01 → 2023-12-31	¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2023-12-31	¥843m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2023-01-01 → 2023-12-31	¥32m
Reconciling Itemsreconciling	capex	2023-01-01 → 2023-12-31	¥164m
Reconciling Itemsreconciling	revenue	2023-01-01 → 2023-12-31	−¥334m
Reconciling Itemsreconciling	revenue intersegment	2023-01-01 → 2023-12-31	−¥334m
Reconciling Itemsreconciling	segment assets	at 2023-12-31	¥11.7bn
Corporates Businessreportable segment	capex	2023-01-01 → 2023-12-31	¥48m
Corporates Businessreportable segment	depreciation	2023-01-01 → 2023-12-31	¥17m
Corporates Businessreportable segment	employees	at 2023-12-31	81 pure
Corporates Businessreportable segment	revenue	2023-01-01 → 2023-12-31	¥4.2bn
Corporates Businessreportable segment	revenue external	2023-01-01 → 2023-12-31	¥4.1bn
Corporates Businessreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥72m
Corporates Businessreportable segment	segment assets	at 2023-12-31	¥1.2bn
Corporates Businessreportable segment	segment profit	2023-01-01 → 2023-12-31	¥67m
Mail Order Businessreportable segment	capex	2023-01-01 → 2023-12-31	¥237m
Mail Order Businessreportable segment	depreciation	2023-01-01 → 2023-12-31	¥688m
Mail Order Businessreportable segment	employees	at 2023-12-31	536 pure
Mail Order Businessreportable segment	revenue	2023-01-01 → 2023-12-31	¥43.4bn
Mail Order Businessreportable segment	revenue external	2023-01-01 → 2023-12-31	¥43.1bn
Mail Order Businessreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥261m
Mail Order Businessreportable segment	segment assets	at 2023-12-31	¥18.0bn
Mail Order Businessreportable segment	segment profit	2023-01-01 → 2023-12-31	−¥6.0bn
—segment total	capex	2023-01-01 → 2023-12-31	¥285m
—segment total	depreciation	2023-01-01 → 2023-12-31	¥706m
—segment total	employees	at 2023-12-31	621 pure
—segment total	revenue	2023-01-01 → 2023-12-31	¥48.1bn
—segment total	revenue external	2023-01-01 → 2023-12-31	¥47.8bn
—segment total	revenue intersegment	2023-01-01 → 2023-12-31	¥333m
—segment total	segment assets	at 2023-12-31	¥19.3bn
—segment total	segment profit	2023-01-01 → 2023-12-31	−¥5.6bn
Total Of Reportable Segments And Otherssegment total	capex	2023-01-01 → 2023-12-31	¥287m
Total Of Reportable Segments And Otherssegment total	depreciation	2023-01-01 → 2023-12-31	¥734m
Total Of Reportable Segments And Otherssegment total	revenue	2023-01-01 → 2023-12-31	¥49.6bn
Total Of Reportable Segments And Otherssegment total	revenue external	2023-01-01 → 2023-12-31	¥49.2bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2023-01-01 → 2023-12-31	¥334m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-12-31	¥20.1bn
Total Of Reportable Segments And Otherssegment total	segment profit	2023-01-01 → 2023-12-31	−¥5.6bn
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	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	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	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	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	employees	at 2023-12-31	8 pure
Corporates Businessreportable segment	employees	at 2023-12-31	20 pure
Mail Order Businessreportable segment	employees	at 2023-12-31	343 pure
—segment total	employees	at 2023-12-31	367 pure

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

All source rows · 1,633

Item	Context	Value	Unit
Independent auditors report consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 consolidated	FilingDateInstant	Original text (Japanese) EY新日本有限責任監査法人
Cpa1 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 井上　正彦
Cpa2 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 後藤　英之
Key audit matters consolidated (text)	FilingDateInstant	Text · Plus
Overview kam consolidated (text)	FilingDateInstant	Text · Plus
Short description kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 株式会社千趣会の商品及び製品の評価
Description including reason kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Reference kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 【注記事項】（重要な会計上の見積り）
Auditors response kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Other information consolidated (text)	FilingDateInstant	Text · Plus
Independent auditors report non consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) EY新日本有限責任監査法人
Cpa1 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 井上　正彦
Cpa2 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 後藤　英之
Key audit matters non consolidated (text)	FilingDateInstant	Text · Plus
Overview kam non consolidated (text)	FilingDateInstant	Text · Plus
Short description kam non consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 株式会社千趣会の商品及び製品の評価
Same as kam for consolidated fskam non consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Reference kam non consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 【注記事項】（重要な会計上の見積り）
Other information non consolidated (text)	FilingDateInstant	Text · Plus
Number of submission	FilingDateInstant	1
Net sales (5-year summary)	Prior4YearDuration	89150000000	JPY
Net sales (5-year summary)	Prior3YearDuration	83286000000	JPY
Net sales (5-year summary)	Prior2YearDuration	73149000000	JPY
Net sales (5-year summary)	Prior1YearDuration	58915000000	JPY
Net sales (5-year summary)	CurrentYearDuration	49226000000	JPY
Ordinary income loss (5-year summary)	Prior4YearDuration	1418000000	JPY
Ordinary income loss (5-year summary)	Prior3YearDuration	-3800000000	JPY
Ordinary income loss (5-year summary)	Prior2YearDuration	520000000	JPY
Ordinary income loss (5-year summary)	Prior1YearDuration	-7889000000	JPY
Ordinary income loss (5-year summary)	CurrentYearDuration	-5679000000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior4YearDuration	8182000000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior3YearDuration	-3946000000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior2YearDuration	308000000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior1YearDuration	-10976000000	JPY
Profit loss attributable to owners of parent (5-year summary)	CurrentYearDuration	-4782000000	JPY
Comprehensive income (5-year summary)	Prior4YearDuration	7896000000	JPY
Comprehensive income (5-year summary)	Prior3YearDuration	-4219000000	JPY
Comprehensive income (5-year summary)	Prior2YearDuration	736000000	JPY
Comprehensive income (5-year summary)	Prior1YearDuration	-11020000000	JPY
Comprehensive income (5-year summary)	CurrentYearDuration	-4739000000	JPY
Net assets (5-year summary)	Prior4YearInstant	42490000000	JPY
Net assets (5-year summary)	Prior3YearInstant	32088000000	JPY
Net assets (5-year summary)	Prior2YearInstant	33202000000	JPY
Net assets (5-year summary)	Prior1YearInstant	22019000000	JPY
Net assets (5-year summary)	CurrentYearInstant	17279000000	JPY
Total assets (5-year summary)	Prior4YearInstant	73664000000	JPY
Total assets (5-year summary)	Prior3YearInstant	63933000000	JPY
Total assets (5-year summary)	Prior2YearInstant	52476000000	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 2022-12-31	pass rounding
balance sheet identity	consolidated 2023-12-31	pass
balance sheet identity	non_consolidated 2022-12-31	pass
balance sheet identity	non_consolidated 2023-12-31	pass rounding
dei present		pass
period resolution		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	consolidated 2023-12-31	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 assets	non_consolidated 2023-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2023-01-01/2023-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	consolidated 2023-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2023-12-31	pass