Annual report
8165.TEDINET S100T3Q0
Period2019-01-01 → 2019-12-31
Filed2024-03-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100IBFN.
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥89.2bn | 2019-01-01 → 2019-12-31 | Cons. | Net sales |
| Revenue | ¥113.3bn | 2018-01-01 → 2018-12-31 | Cons. | Net sales |
| Revenue | ¥126.0bn | 2017-01-01 → 2017-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥129.1bn | 2016-01-01 → 2016-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥134.3bn | 2015-01-01 → 2015-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥772m | 2019-01-01 → 2019-12-31 | Cons. | Operating income |
| Operating income | −¥4.1bn | 2018-01-01 → 2018-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2019-01-01 → 2019-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥4.3bn | 2018-01-01 → 2018-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥4.2bn | 2017-01-01 → 2017-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2016-01-01 → 2016-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥2.5bn | 2015-01-01 → 2015-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥8.0bn | 2019-01-01 → 2019-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥6.0bn | 2018-01-01 → 2018-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥8.2bn | 2019-01-01 → 2019-12-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2017-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2016-01-01 → 2016-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥5.3bn | 2015-01-01 → 2015-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥8.2bn | 2019-01-01 → 2019-12-31 | Cons. | Profit loss |
| Net income | −¥6.0bn | 2018-01-01 → 2018-12-31 | Cons. | Profit loss |
| Total assets | ¥73.7bn | at 2019-12-31 | Cons. | Assets |
| Total assets | ¥75.9bn | at 2018-12-31 | Cons. | Assets |
| Total assets | ¥90.4bn | at 2017-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥102.0bn | at 2016-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥105.4bn | at 2015-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥31.2bn | at 2019-12-31 | Cons. | Liabilities |
| Total liabilities | ¥41.1bn | at 2018-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥42.5bn | at 2019-12-31 | Cons. | Net assets |
| Net assets / equity | ¥34.9bn | at 2018-12-31 | Cons. | Net assets |
| Net assets / equity | ¥41.5bn | at 2017-12-31d | Cons. | Net assets |
| Net assets / equity | ¥52.6bn | at 2016-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥53.7bn | at 2015-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥22.7bn | at 2019-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.1bn | at 2018-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥22.7bn | at 2019-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.1bn | at 2018-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.3bn | at 2017-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥16.6bn | at 2016-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥14.3bn | at 2015-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.9bn | 2019-01-01 → 2019-12-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2017-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.8bn | 2016-01-01 → 2016-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.4bn | 2015-01-01 → 2015-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥8.7bn | 2019-01-01 → 2019-12-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2017-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥94m | 2016-01-01 → 2016-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥8.1bn | 2015-01-01 → 2015-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥6.0bn | 2019-01-01 → 2019-12-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2017-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.6bn | 2016-01-01 → 2016-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥11.1bn | 2015-01-01 → 2015-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥201.11 | 2019-01-01 → 2019-12-31 | Cons. | Basic earnings loss per share (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 → 2017-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.26 | 2016-01-01 → 2016-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-108.03 | 2015-01-01 → 2015-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥152.54 | 2019-01-01 → 2019-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24.16 | 2016-01-01 → 2016-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥880.56 | at 2019-12-31 | Cons. | Net assets 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 2017-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,009.26 | at 2016-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,028.17 | at 2015-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 57.7% | at 2019-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.8% | at 2018-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.9% | at 2017-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.5% | at 2016-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.0% | at 2015-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 21.2% | 2019-01-01 → 2019-12-31 | Cons. | Rate of return on equity (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 → 2017-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.7% | 2016-01-01 → 2016-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -9.9% | 2015-01-01 → 2015-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,424 | at 2019-12-31 | Cons. | Number of employees |
| Employees | 1,792 | at 2018-12-31 | Cons. | Number of employees |
| Employees | 1,994 | at 2017-12-31d | Cons. | Number of employees |
| Employees | 2,007 | at 2016-12-31d | Cons. | Number of employees |
| Employees | 1,987 | at 2015-12-31d | Cons. | Number of employees |
| Revenue | ¥64.0bn | 2019-01-01 → 2019-12-31 | Standalone | Net sales |
| Revenue | ¥74.4bn | 2018-01-01 → 2018-12-31 | Standalone | Net sales |
| Revenue | ¥89.1bn | 2017-01-01 → 2017-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥101.8bn | 2016-01-01 → 2016-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥110.1bn | 2015-01-01 → 2015-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥382m | 2019-01-01 → 2019-12-31 | Standalone | Operating income |
| Operating income | −¥5.2bn | 2018-01-01 → 2018-12-31 | Standalone | Operating income |
| Ordinary income | ¥247m | 2019-01-01 → 2019-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥4.7bn | 2018-01-01 → 2018-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥5.6bn | 2017-01-01 → 2017-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥745m | 2016-01-01 → 2016-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥4.4bn | 2015-01-01 → 2015-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7.2bn | 2019-01-01 → 2019-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥7.0bn | 2018-01-01 → 2018-12-31 | Standalone | Income before income taxes |
| Net income | ¥7.4bn | 2019-01-01 → 2019-12-31 | Standalone | Profit loss |
| Net income | −¥6.4bn | 2018-01-01 → 2018-12-31 | Standalone | Profit loss |
| Net income | −¥10.8bn | 2017-01-01 → 2017-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.1bn | 2016-01-01 → 2016-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥5.7bn | 2015-01-01 → 2015-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥59.7bn | at 2019-12-31 | Standalone | Assets |
| Total assets | ¥59.3bn | at 2018-12-31 | Standalone | Assets |
| Total assets | ¥73.9bn | at 2017-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥88.9bn | at 2016-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥93.6bn | at 2015-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥20.4bn | at 2019-12-31 | Standalone | Liabilities |
| Total liabilities | ¥27.0bn | at 2018-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥39.3bn | at 2019-12-31 | Standalone | Net assets |
| Net assets / equity | ¥32.3bn | at 2018-12-31 | Standalone | Net assets |
| Net assets / equity | ¥39.3bn | at 2017-12-31d | Standalone | Net assets |
| Net assets / equity | ¥50.3bn | at 2016-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥51.4bn | at 2015-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥19.1bn | at 2019-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥11.7bn | at 2018-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥182.84 | 2019-01-01 → 2019-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2017-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.21 | 2016-01-01 → 2016-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-116.05 | 2015-01-01 → 2015-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥138.69 | 2019-01-01 → 2019-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥17.91 | 2016-01-01 → 2016-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥2 | 2019-01-01 → 2019-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2016-01-01 → 2016-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2015-01-01 → 2015-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥802.36 | at 2019-12-31 | Standalone | Net assets 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 2017-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥967.07 | at 2016-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥985.15 | at 2015-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 65.9% | at 2019-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.5% | at 2018-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.2% | at 2017-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.6% | at 2016-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.0% | at 2015-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 20.8% | 2019-01-01 → 2019-12-31 | Standalone | Rate of return on equity (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 → 2017-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.1% | 2016-01-01 → 2016-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -11.1% | 2015-01-01 → 2015-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 52,056,000 | at 2019-12-31 | Standalone | Total number of issued shares (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 2017-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 52,230,000 | at 2016-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 52,230,000 | at 2015-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 443 | at 2019-12-31 | Standalone | Number of employees |
| Employees | 660 | at 2018-12-31 | Standalone | Number of employees |
| Employees | 799 | at 2017-12-31d | Standalone | Number of employees |
| Employees | 829 | at 2016-12-31d | Standalone | Number of employees |
| Employees | 867 | at 2015-12-31d | 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 · 104
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2019-01-01 → 2019-12-31 | ¥316m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2019-01-01 → 2019-12-31 | ¥60m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2019-12-31 | 168 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2019-01-01 → 2019-12-31 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2019-01-01 → 2019-12-31 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2019-01-01 → 2019-12-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2019-12-31 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2019-01-01 → 2019-12-31 | −¥60m |
| Reconciling Itemsreconciling | capex | 2019-01-01 → 2019-12-31 | ¥326m |
| Reconciling Itemsreconciling | revenue | 2019-01-01 → 2019-12-31 | −¥1.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2019-01-01 → 2019-12-31 | −¥1.1bn |
| Reconciling Itemsreconciling | segment assets | at 2019-12-31 | ¥25.6bn |
| Reconciling Itemsreconciling | segment profit | 2019-01-01 → 2019-12-31 | ¥0 |
| Bridal Businessreportable segment | capex | 2019-01-01 → 2019-12-31 | ¥962m |
| Bridal Businessreportable segment | depreciation | 2019-01-01 → 2019-12-31 | ¥1.2bn |
| Bridal Businessreportable segment | employees | at 2019-12-31 | 590 pure |
| Bridal Businessreportable segment | revenue | 2019-01-01 → 2019-12-31 | ¥20.7bn |
| Bridal Businessreportable segment | revenue external | 2019-01-01 → 2019-12-31 | ¥20.7bn |
| Bridal Businessreportable segment | revenue intersegment | 2019-01-01 → 2019-12-31 | ¥0 |
| Bridal Businessreportable segment | segment assets | at 2019-12-31 | ¥21.1bn |
| Bridal Businessreportable segment | segment profit | 2019-01-01 → 2019-12-31 | ¥971m |
| Corporates Businessreportable segment | capex | 2019-01-01 → 2019-12-31 | ¥33m |
| Corporates Businessreportable segment | depreciation | 2019-01-01 → 2019-12-31 | ¥18m |
| Corporates Businessreportable segment | employees | at 2019-12-31 | 26 pure |
| Corporates Businessreportable segment | revenue | 2019-01-01 → 2019-12-31 | ¥4.8bn |
| Corporates Businessreportable segment | revenue external | 2019-01-01 → 2019-12-31 | ¥4.8bn |
| Corporates Businessreportable segment | revenue intersegment | 2019-01-01 → 2019-12-31 | ¥0 |
| Corporates Businessreportable segment | segment assets | at 2019-12-31 | ¥1.1bn |
| Corporates Businessreportable segment | segment profit | 2019-01-01 → 2019-12-31 | ¥358m |
| Mail Order Businessreportable segment | capex | 2019-01-01 → 2019-12-31 | ¥284m |
| Mail Order Businessreportable segment | depreciation | 2019-01-01 → 2019-12-31 | ¥604m |
| Mail Order Businessreportable segment | employees | at 2019-12-31 | 560 pure |
| Mail Order Businessreportable segment | revenue | 2019-01-01 → 2019-12-31 | ¥62.4bn |
| Mail Order Businessreportable segment | revenue external | 2019-01-01 → 2019-12-31 | ¥61.3bn |
| Mail Order Businessreportable segment | revenue intersegment | 2019-01-01 → 2019-12-31 | ¥1.1bn |
| Mail Order Businessreportable segment | segment assets | at 2019-12-31 | ¥24.1bn |
| Mail Order Businessreportable segment | segment profit | 2019-01-01 → 2019-12-31 | −¥805m |
| —segment total | capex | 2019-01-01 → 2019-12-31 | ¥1.3bn |
| —segment total | depreciation | 2019-01-01 → 2019-12-31 | ¥1.8bn |
| —segment total | employees | at 2019-12-31 | 1180 pure |
| —segment total | revenue | 2019-01-01 → 2019-12-31 | ¥88.4bn |
| —segment total | revenue external | 2019-01-01 → 2019-12-31 | ¥87.3bn |
| —segment total | revenue intersegment | 2019-01-01 → 2019-12-31 | ¥1.1bn |
| —segment total | segment assets | at 2019-12-31 | ¥46.4bn |
| —segment total | segment profit | 2019-01-01 → 2019-12-31 | ¥832m |
| Total Of Reportable Segments And Otherssegment total | capex | 2019-01-01 → 2019-12-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2019-01-01 → 2019-12-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2019-01-01 → 2019-12-31 | ¥90.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-01-01 → 2019-12-31 | ¥89.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2019-01-01 → 2019-12-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2019-12-31 | ¥48.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2019-01-01 → 2019-12-31 | ¥771m |
| 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 | ¥48m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2018-01-01 → 2018-12-31 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2018-01-01 → 2018-12-31 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2018-01-01 → 2018-12-31 | ¥51m |
| 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 | −¥31m |
| 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 | ¥112.8bn |
| —segment total | revenue external | 2018-01-01 → 2018-12-31 | ¥111.6bn |
| —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 | −¥4.0bn |
| 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 | employees | at 2019-12-31 | 11 pure |
| Bridal Businessreportable segment | employees | at 2019-12-31 | 2 pure |
| Corporates Businessreportable segment | employees | at 2019-12-31 | 26 pure |
| Mail Order Businessreportable segment | employees | at 2019-12-31 | 324 pure |
| —segment total | employees | at 2019-12-31 | 356 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,975
| Item | Context | Value | Unit |
|---|---|---|---|
| Net defined benefit liability | Prior1YearInstant | 69000000 | JPY |
| Net defined benefit liability | CurrentYearInstant | 3000000 | JPY |
| Provision for management board incentive plan trust ncl | Prior1YearInstant | 2000000 | JPY |
| Provision for management board incentive plan trust ncl | CurrentYearInstant | － | JPY |
| Asset retirement obligations ncl | Prior1YearInstant | 778000000 | JPY |
| Asset retirement obligations ncl | CurrentYearInstant | 851000000 | JPY |
| Other ncl | Prior1YearInstant | 153000000 | JPY |
| Other ncl | CurrentYearInstant | 135000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 12327000000 | JPY |
| Noncurrent liabilities | CurrentYearInstant | 11078000000 | JPY |
| Liabilities | Prior1YearInstant | 41096000000 | JPY |
| Liabilities | CurrentYearInstant | 31173000000 | JPY |
| Capital stock | Prior1YearInstant | 22304000000 | JPY |
| Capital stock | CurrentYearInstant | 100000000 | JPY |
| Capital surplus | Prior1YearInstant | 23712000000 | JPY |
| Capital surplus | CurrentYearInstant | 39544000000 | JPY |
| Retained earnings | Prior1YearInstant | -3526000000 | JPY |
| Retained earnings | CurrentYearInstant | 10891000000 | JPY |
| Treasury stock | Prior1YearInstant | -6932000000 | JPY |
| Treasury stock | CurrentYearInstant | -6800000000 | JPY |
| Shareholders equity | Prior1YearInstant | 35558000000 | JPY |
| Shareholders equity | CurrentYearInstant | 43736000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 605000000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant | 366000000 | JPY |
| Deferred gains or losses on hedges | Prior1YearInstant | 60000000 | JPY |
| Deferred gains or losses on hedges | CurrentYearInstant | 49000000 | JPY |
| Revaluation reserve for land | Prior1YearInstant | -1346000000 | JPY |
| Revaluation reserve for land | CurrentYearInstant | -1516000000 | JPY |
| Foreign currency translation adjustment | Prior1YearInstant | -61000000 | JPY |
| Foreign currency translation adjustment | CurrentYearInstant | -120000000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | -47000000 | JPY |
| Remeasurements of defined benefit plans | CurrentYearInstant | -24000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | -789000000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | -1245000000 | JPY |
| Non controlling interests | Prior1YearInstant | 84000000 | JPY |
| Non controlling interests | CurrentYearInstant | － | JPY |
| Net assets | Prior1YearInstant | 34853000000 | JPY |
| Net assets | CurrentYearInstant | 42490000000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 75949000000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 73664000000 | JPY |
| Net sales | Prior1YearDuration | 113344000000 | JPY |
| Net sales | CurrentYearDuration | 89150000000 | JPY |
| Cost of sales | Prior1YearDuration | 65019000000 | JPY |
| Cost of sales | CurrentYearDuration | 43969000000 | JPY |
| Gross profit | Prior1YearDuration | 48325000000 | JPY |
| Gross profit | CurrentYearDuration | 45180000000 | JPY |
| Freightage and packing expenses sga | Prior1YearDuration | 6179000000 | JPY |
| Freightage and packing expenses sga | CurrentYearDuration | 4934000000 | JPY |
| Promotion expenses sga | Prior1YearDuration | 11283000000 | JPY |
| Promotion expenses sga | CurrentYearDuration | 9978000000 | 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 | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |