Annual report

Period2018-01-01 → 2018-12-31

Filed2024-03-26

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 150

Metric	Value	Period	Scope	Source row
Revenue	¥113.3bn	2018-01-01 → 2018-12-31	Cons.	Net sales
Revenue	¥126.0bn	2017-01-01 → 2017-12-31	Cons.	Net sales
Revenue	¥129.1bn	2016-01-01 → 2016-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥134.3bn	2015-01-01 → 2015-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥142.5bn	2014-01-01 → 2014-12-31^d	Cons.	Net sales (5-year summary)
Operating income	−¥4.1bn	2018-01-01 → 2018-12-31	Cons.	Operating income
Operating income	−¥4.3bn	2017-01-01 → 2017-12-31	Cons.	Operating income
Ordinary income	−¥4.3bn	2018-01-01 → 2018-12-31	Cons.	Ordinary income
Ordinary income	−¥4.2bn	2017-01-01 → 2017-12-31	Cons.	Ordinary income
Ordinary income	¥1.7bn	2016-01-01 → 2016-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	−¥2.5bn	2015-01-01 → 2015-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥3.5bn	2014-01-01 → 2014-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	−¥6.0bn	2018-01-01 → 2018-12-31	Cons.	Income before income taxes
Profit before tax	−¥10.9bn	2017-01-01 → 2017-12-31	Cons.	Income before income taxes
Net income (owners)	−¥6.0bn	2018-01-01 → 2018-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥11.1bn	2017-01-01 → 2017-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.4bn	2016-01-01 → 2016-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥5.3bn	2015-01-01 → 2015-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.8bn	2014-01-01 → 2014-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	−¥6.0bn	2018-01-01 → 2018-12-31	Cons.	Profit loss
Net income	−¥11.1bn	2017-01-01 → 2017-12-31	Cons.	Profit loss
Total assets	¥75.9bn	at 2018-12-31	Cons.	Assets
Total assets	¥90.4bn	at 2017-12-31	Cons.	Assets
Total assets	¥102.0bn	at 2016-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥105.4bn	at 2015-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥100.8bn	at 2014-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥41.1bn	at 2018-12-31	Cons.	Liabilities
Total liabilities	¥48.9bn	at 2017-12-31	Cons.	Liabilities
Net assets / equity	¥34.9bn	at 2018-12-31	Cons.	Net assets
Net assets / equity	¥41.5bn	at 2017-12-31	Cons.	Net assets
Net assets / equity	¥52.6bn	at 2016-12-31^d	Cons.	Net assets
Net assets / equity	¥53.7bn	at 2015-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥53.2bn	at 2014-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥17.1bn	at 2018-12-31	Cons.	Cash and deposits
Cash and deposits	¥17.3bn	at 2017-12-31	Cons.	Cash and deposits
Cash & equivalents	¥17.1bn	at 2018-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥17.3bn	at 2017-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥16.6bn	at 2016-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥14.3bn	at 2015-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥7.9bn	at 2014-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥1.9bn	2018-01-01 → 2018-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥2.0bn	2017-01-01 → 2017-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥3.8bn	2016-01-01 → 2016-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥3.4bn	2015-01-01 → 2015-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.7bn	2014-01-01 → 2014-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	¥3.2bn	2018-01-01 → 2018-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥397m	2017-01-01 → 2017-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥94m	2016-01-01 → 2016-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥8.1bn	2015-01-01 → 2015-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥1.5bn	2014-01-01 → 2014-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥1.4bn	2018-01-01 → 2018-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥1.1bn	2017-01-01 → 2017-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥1.6bn	2016-01-01 → 2016-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥11.1bn	2015-01-01 → 2015-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥91m	2014-01-01 → 2014-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥-136.75	2018-01-01 → 2018-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-213.16	2017-01-01 → 2017-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥27.26	2016-01-01 → 2016-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-108.03	2015-01-01 → 2015-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥41.52	2014-01-01 → 2014-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥24.16	2016-01-01 → 2016-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥37.52	2014-01-01 → 2014-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥689.05	at 2018-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥797.13	at 2017-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,009.26	at 2016-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,028.17	at 2015-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,227.52	at 2014-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	45.8%	at 2018-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	45.9%	at 2017-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	51.5%	at 2016-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	51.0%	at 2015-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	52.7%	at 2014-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	-15.8%	2018-01-01 → 2018-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	-23.6%	2017-01-01 → 2017-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	2.7%	2016-01-01 → 2016-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	-9.9%	2015-01-01 → 2015-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	3.5%	2014-01-01 → 2014-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	1,792	at 2018-12-31	Cons.	Number of employees
Employees	1,994	at 2017-12-31	Cons.	Number of employees
Employees	2,007	at 2016-12-31^d	Cons.	Number of employees
Employees	1,987	at 2015-12-31^d	Cons.	Number of employees
Employees	1,801	at 2014-12-31^d	Cons.	Number of employees
Revenue	¥74.4bn	2018-01-01 → 2018-12-31	Standalone	Net sales
Revenue	¥89.1bn	2017-01-01 → 2017-12-31	Standalone	Net sales
Revenue	¥101.8bn	2016-01-01 → 2016-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥110.1bn	2015-01-01 → 2015-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥121.9bn	2014-01-01 → 2014-12-31^d	Standalone	Net sales (5-year summary)
Operating income	−¥5.2bn	2018-01-01 → 2018-12-31	Standalone	Operating income
Operating income	−¥6.0bn	2017-01-01 → 2017-12-31	Standalone	Operating income
Ordinary income	−¥4.7bn	2018-01-01 → 2018-12-31	Standalone	Ordinary income
Ordinary income	−¥5.6bn	2017-01-01 → 2017-12-31	Standalone	Ordinary income
Ordinary income	¥745m	2016-01-01 → 2016-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥4.4bn	2015-01-01 → 2015-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥2.5bn	2014-01-01 → 2014-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	−¥7.0bn	2018-01-01 → 2018-12-31	Standalone	Income before income taxes
Profit before tax	−¥11.4bn	2017-01-01 → 2017-12-31	Standalone	Income before income taxes
Net income	−¥6.4bn	2018-01-01 → 2018-12-31	Standalone	Profit loss
Net income	−¥10.8bn	2017-01-01 → 2017-12-31	Standalone	Profit loss
Net income	¥1.1bn	2016-01-01 → 2016-12-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥5.7bn	2015-01-01 → 2015-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.4bn	2014-01-01 → 2014-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥59.3bn	at 2018-12-31	Standalone	Assets
Total assets	¥73.9bn	at 2017-12-31	Standalone	Assets
Total assets	¥88.9bn	at 2016-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥93.6bn	at 2015-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥92.8bn	at 2014-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥27.0bn	at 2018-12-31	Standalone	Liabilities
Total liabilities	¥34.5bn	at 2017-12-31	Standalone	Liabilities
Net assets / equity	¥32.3bn	at 2018-12-31	Standalone	Net assets
Net assets / equity	¥39.3bn	at 2017-12-31	Standalone	Net assets
Net assets / equity	¥50.3bn	at 2016-12-31^d	Standalone	Net assets
Net assets / equity	¥51.4bn	at 2015-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥51.3bn	at 2014-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥11.7bn	at 2018-12-31	Standalone	Cash and deposits
Cash and deposits	¥10.3bn	at 2017-12-31	Standalone	Cash and deposits
EPS (basic)	¥-144.18	2018-01-01 → 2018-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-207.95	2017-01-01 → 2017-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥20.21	2016-01-01 → 2016-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-116.05	2015-01-01 → 2015-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥31.8	2014-01-01 → 2014-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥17.91	2016-01-01 → 2016-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥28.74	2014-01-01 → 2014-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥8	2016-01-01 → 2016-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥8	2015-01-01 → 2015-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥24	2014-01-01 → 2014-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥628.14	at 2018-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥755.7	at 2017-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥967.07	at 2016-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥985.15	at 2015-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,184.19	at 2014-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	54.5%	at 2018-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	53.2%	at 2017-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	56.6%	at 2016-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	55.0%	at 2015-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	55.3%	at 2014-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	-17.7%	2018-01-01 → 2018-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	-24.1%	2017-01-01 → 2017-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	2.1%	2016-01-01 → 2016-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	-11.1%	2015-01-01 → 2015-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	2.7%	2014-01-01 → 2014-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	52,230,000	at 2018-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	52,230,000	at 2017-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	52,230,000	at 2016-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	52,230,000	at 2015-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	47,630,000	at 2014-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	660	at 2018-12-31	Standalone	Number of employees
Employees	799	at 2017-12-31	Standalone	Number of employees
Employees	829	at 2016-12-31^d	Standalone	Number of employees
Employees	867	at 2015-12-31^d	Standalone	Number of employees
Employees	899	at 2014-12-31^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 · 94

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2018-01-01 → 2018-12-31	¥254m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2018-01-01 → 2018-12-31	¥49m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2018-01-01 → 2018-12-31	¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2018-01-01 → 2018-12-31	¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2018-01-01 → 2018-12-31	¥52m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2018-12-31	¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2018-01-01 → 2018-12-31	¥225m
Reconciling Itemsreconciling	capex	2018-01-01 → 2018-12-31	¥216m
Reconciling Itemsreconciling	revenue	2018-01-01 → 2018-12-31	−¥1.2bn
Reconciling Itemsreconciling	revenue intersegment	2018-01-01 → 2018-12-31	−¥1.2bn
Reconciling Itemsreconciling	segment assets	at 2018-12-31	¥22.5bn
Reconciling Itemsreconciling	segment profit	2018-01-01 → 2018-12-31	¥0
Bridal Businessreportable segment	capex	2018-01-01 → 2018-12-31	¥1.9bn
Bridal Businessreportable segment	depreciation	2018-01-01 → 2018-12-31	¥966m
Bridal Businessreportable segment	revenue	2018-01-01 → 2018-12-31	¥19.4bn
Bridal Businessreportable segment	revenue external	2018-01-01 → 2018-12-31	¥19.4bn
Bridal Businessreportable segment	revenue intersegment	2018-01-01 → 2018-12-31	¥0
Bridal Businessreportable segment	segment assets	at 2018-12-31	¥21.2bn
Bridal Businessreportable segment	segment profit	2018-01-01 → 2018-12-31	¥1.0bn
Corporates Businessreportable segment	capex	2018-01-01 → 2018-12-31	¥10m
Corporates Businessreportable segment	depreciation	2018-01-01 → 2018-12-31	¥21m
Corporates Businessreportable segment	revenue	2018-01-01 → 2018-12-31	¥5.3bn
Corporates Businessreportable segment	revenue external	2018-01-01 → 2018-12-31	¥5.2bn
Corporates Businessreportable segment	revenue intersegment	2018-01-01 → 2018-12-31	¥168m
Corporates Businessreportable segment	segment assets	at 2018-12-31	¥1.2bn
Corporates Businessreportable segment	segment profit	2018-01-01 → 2018-12-31	¥339m
Mail Order Businessreportable segment	capex	2018-01-01 → 2018-12-31	¥686m
Mail Order Businessreportable segment	depreciation	2018-01-01 → 2018-12-31	¥771m
Mail Order Businessreportable segment	revenue	2018-01-01 → 2018-12-31	¥87.5bn
Mail Order Businessreportable segment	revenue external	2018-01-01 → 2018-12-31	¥86.5bn
Mail Order Businessreportable segment	revenue intersegment	2018-01-01 → 2018-12-31	¥1.0bn
Mail Order Businessreportable segment	segment assets	at 2018-12-31	¥28.8bn
Mail Order Businessreportable segment	segment profit	2018-01-01 → 2018-12-31	−¥5.6bn
—segment total	capex	2018-01-01 → 2018-12-31	¥2.6bn
—segment total	depreciation	2018-01-01 → 2018-12-31	¥1.8bn
—segment total	revenue	2018-01-01 → 2018-12-31	¥112.2bn
—segment total	revenue external	2018-01-01 → 2018-12-31	¥111.0bn
—segment total	revenue intersegment	2018-01-01 → 2018-12-31	¥1.2bn
—segment total	segment assets	at 2018-12-31	¥51.2bn
—segment total	segment profit	2018-01-01 → 2018-12-31	−¥4.3bn
Total Of Reportable Segments And Otherssegment total	capex	2018-01-01 → 2018-12-31	¥2.8bn
Total Of Reportable Segments And Otherssegment total	depreciation	2018-01-01 → 2018-12-31	¥1.8bn
Total Of Reportable Segments And Otherssegment total	revenue	2018-01-01 → 2018-12-31	¥114.6bn
Total Of Reportable Segments And Otherssegment total	revenue external	2018-01-01 → 2018-12-31	¥113.3bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2018-01-01 → 2018-12-31	¥1.2bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2018-12-31	¥53.4bn
Total Of Reportable Segments And Otherssegment total	segment profit	2018-01-01 → 2018-12-31	−¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2017-01-01 → 2017-12-31	¥69m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2017-01-01 → 2017-12-31	¥28m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2017-01-01 → 2017-12-31	¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2017-01-01 → 2017-12-31	¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2017-01-01 → 2017-12-31	¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2017-12-31	¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2017-01-01 → 2017-12-31	¥80m
Reconciling Itemsreconciling	capex	2017-01-01 → 2017-12-31	¥290m
Reconciling Itemsreconciling	revenue	2017-01-01 → 2017-12-31	−¥1.2bn
Reconciling Itemsreconciling	revenue intersegment	2017-01-01 → 2017-12-31	−¥1.2bn
Reconciling Itemsreconciling	segment assets	at 2017-12-31	¥27.2bn
Reconciling Itemsreconciling	segment profit	2017-01-01 → 2017-12-31	¥0
Bridal Businessreportable segment	capex	2017-01-01 → 2017-12-31	¥414m
Bridal Businessreportable segment	depreciation	2017-01-01 → 2017-12-31	¥1.0bn
Bridal Businessreportable segment	revenue	2017-01-01 → 2017-12-31	¥18.1bn
Bridal Businessreportable segment	revenue external	2017-01-01 → 2017-12-31	¥18.1bn
Bridal Businessreportable segment	revenue intersegment	2017-01-01 → 2017-12-31	¥1m
Bridal Businessreportable segment	segment assets	at 2017-12-31	¥20.2bn
Bridal Businessreportable segment	segment profit	2017-01-01 → 2017-12-31	¥963m
Corporates Businessreportable segment	capex	2017-01-01 → 2017-12-31	¥0
Corporates Businessreportable segment	depreciation	2017-01-01 → 2017-12-31	¥25m
Corporates Businessreportable segment	revenue	2017-01-01 → 2017-12-31	¥5.0bn
Corporates Businessreportable segment	revenue external	2017-01-01 → 2017-12-31	¥4.8bn
Corporates Businessreportable segment	revenue intersegment	2017-01-01 → 2017-12-31	¥160m
Corporates Businessreportable segment	segment assets	at 2017-12-31	¥1.4bn
Corporates Businessreportable segment	segment profit	2017-01-01 → 2017-12-31	¥375m
Mail Order Businessreportable segment	capex	2017-01-01 → 2017-12-31	¥773m
Mail Order Businessreportable segment	depreciation	2017-01-01 → 2017-12-31	¥1.1bn
Mail Order Businessreportable segment	revenue	2017-01-01 → 2017-12-31	¥102.3bn
Mail Order Businessreportable segment	revenue external	2017-01-01 → 2017-12-31	¥101.3bn
Mail Order Businessreportable segment	revenue intersegment	2017-01-01 → 2017-12-31	¥1.0bn
Mail Order Businessreportable segment	segment assets	at 2017-12-31	¥39.5bn
Mail Order Businessreportable segment	segment profit	2017-01-01 → 2017-12-31	−¥5.7bn
—segment total	capex	2017-01-01 → 2017-12-31	¥1.2bn
—segment total	depreciation	2017-01-01 → 2017-12-31	¥2.2bn
—segment total	revenue	2017-01-01 → 2017-12-31	¥125.4bn
—segment total	revenue external	2017-01-01 → 2017-12-31	¥124.2bn
—segment total	revenue intersegment	2017-01-01 → 2017-12-31	¥1.2bn
—segment total	segment assets	at 2017-12-31	¥61.1bn
—segment total	segment profit	2017-01-01 → 2017-12-31	−¥4.4bn
Total Of Reportable Segments And Otherssegment total	capex	2017-01-01 → 2017-12-31	¥1.3bn
Total Of Reportable Segments And Otherssegment total	depreciation	2017-01-01 → 2017-12-31	¥2.2bn
Total Of Reportable Segments And Otherssegment total	revenue	2017-01-01 → 2017-12-31	¥127.2bn
Total Of Reportable Segments And Otherssegment total	revenue external	2017-01-01 → 2017-12-31	¥126.0bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2017-01-01 → 2017-12-31	¥1.2bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2017-12-31	¥63.2bn
Total Of Reportable Segments And Otherssegment total	segment profit	2017-01-01 → 2017-12-31	−¥4.3bn

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

All source rows · 1,589

Item	Context	Value	Unit
Current liabilities	CurrentYearInstant	28770000000	JPY
Bonds with subscription rights to shares ncl	Prior1YearInstant	5000000000	JPY
Bonds with subscription rights to shares ncl	CurrentYearInstant	－	JPY
Long term loans payable	Prior1YearInstant	10613000000	JPY
Long term loans payable	CurrentYearInstant	9799000000	JPY
Lease obligations ncl	Prior1YearInstant	1031000000	JPY
Lease obligations ncl	CurrentYearInstant	918000000	JPY
Deferred tax liabilities ncl	Prior1YearInstant	943000000	JPY
Deferred tax liabilities ncl	CurrentYearInstant	529000000	JPY
Deferred tax liabilities for land revaluation	Prior1YearInstant	202000000	JPY
Deferred tax liabilities for land revaluation	CurrentYearInstant	74000000	JPY
Net defined benefit liability	Prior1YearInstant	81000000	JPY
Net defined benefit liability	CurrentYearInstant	69000000	JPY
Provision for management board incentive plan trust ncl	Prior1YearInstant	7000000	JPY
Provision for management board incentive plan trust ncl	CurrentYearInstant	2000000	JPY
Asset retirement obligations ncl	Prior1YearInstant	735000000	JPY
Asset retirement obligations ncl	CurrentYearInstant	778000000	JPY
Other ncl	Prior1YearInstant	212000000	JPY
Other ncl	CurrentYearInstant	153000000	JPY
Noncurrent liabilities	Prior1YearInstant	18826000000	JPY
Noncurrent liabilities	CurrentYearInstant	12326000000	JPY
Liabilities	Prior1YearInstant	48892000000	JPY
Liabilities	CurrentYearInstant	41096000000	JPY
Capital stock	Prior1YearInstant	22304000000	JPY
Capital stock	CurrentYearInstant	22304000000	JPY
Capital surplus	Prior1YearInstant	23860000000	JPY
Capital surplus	CurrentYearInstant	23712000000	JPY
Retained earnings	Prior1YearInstant	-4859000000	JPY
Retained earnings	CurrentYearInstant	-3526000000	JPY
Treasury stock	Prior1YearInstant	-149000000	JPY
Treasury stock	CurrentYearInstant	-6932000000	JPY
Shareholders equity	Prior1YearInstant	41155000000	JPY
Shareholders equity	CurrentYearInstant	35558000000	JPY
Valuation difference on available for sale securities	Prior1YearInstant	1216000000	JPY
Valuation difference on available for sale securities	CurrentYearInstant	605000000	JPY
Deferred gains or losses on hedges	Prior1YearInstant	219000000	JPY
Deferred gains or losses on hedges	CurrentYearInstant	60000000	JPY
Revaluation reserve for land	Prior1YearInstant	-1056000000	JPY
Revaluation reserve for land	CurrentYearInstant	-1346000000	JPY
Foreign currency translation adjustment	Prior1YearInstant	-40000000	JPY
Foreign currency translation adjustment	CurrentYearInstant	-61000000	JPY
Remeasurements of defined benefit plans	Prior1YearInstant	-19000000	JPY
Remeasurements of defined benefit plans	CurrentYearInstant	-47000000	JPY
Valuation and translation adjustments	Prior1YearInstant	318000000	JPY
Valuation and translation adjustments	CurrentYearInstant	-789000000	JPY
Non controlling interests	Prior1YearInstant	74000000	JPY
Non controlling interests	CurrentYearInstant	84000000	JPY
Net assets	Prior1YearInstant	41548000000	JPY
Net assets	CurrentYearInstant	34853000000	JPY
Liabilities and net assets	Prior1YearInstant	90441000000	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 2017-12-31	pass rounding
balance sheet identity	consolidated 2018-12-31	pass
balance sheet identity	non_consolidated 2017-12-31	pass
balance sheet identity	non_consolidated 2018-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2016-12-31	pass
statement vs summary · net assets	consolidated 2017-12-31	pass
statement vs summary · net assets	consolidated 2018-12-31	pass
statement vs summary · net assets	non_consolidated 2016-12-31	pass
statement vs summary · net assets	non_consolidated 2017-12-31	pass
statement vs summary · net assets	non_consolidated 2018-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2017-01-01/2017-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2018-01-01/2018-12-31	pass
statement vs summary · operating cash flow	consolidated 2017-01-01/2017-12-31	pass
statement vs summary · operating cash flow	consolidated 2018-01-01/2018-12-31	pass
statement vs summary · revenue	consolidated 2017-01-01/2017-12-31	pass
statement vs summary · revenue	consolidated 2018-01-01/2018-12-31	pass
statement vs summary · revenue	non_consolidated 2017-01-01/2017-12-31	pass
statement vs summary · revenue	non_consolidated 2018-01-01/2018-12-31	pass
statement vs summary · total assets	consolidated 2017-12-31	pass
statement vs summary · total assets	consolidated 2018-12-31	pass
statement vs summary · total assets	non_consolidated 2017-12-31	pass
statement vs summary · total assets	non_consolidated 2018-12-31	pass