Annual report

Period2019-01-01 → 2019-12-31

Filed2024-03-26

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

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 → 2017-12-31^d	Cons.	Net sales (5-year summary)
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)
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 → 2017-12-31^d	Cons.	Ordinary income loss (5-year summary)
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)
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 → 2017-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
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	¥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 2017-12-31^d	Cons.	Total assets (5-year summary)
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 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 2017-12-31^d	Cons.	Net assets
Net assets / equity	¥52.6bn	at 2016-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥53.7bn	at 2015-12-31^d	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 2017-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥16.6bn	at 2016-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥14.3bn	at 2015-12-31^d	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 → 2017-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
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)
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 → 2017-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
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)
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 → 2017-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
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)
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 → 2017-12-31^d	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 (diluted)	¥152.54	2019-01-01 → 2019-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥24.16	2016-01-01 → 2016-12-31^d	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 2017-12-31^d	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)
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 2017-12-31^d	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)
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 → 2017-12-31^d	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)
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 2017-12-31^d	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
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 → 2017-12-31^d	Standalone	Net sales (5-year summary)
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)
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 → 2017-12-31^d	Standalone	Ordinary income loss (5-year summary)
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)
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 → 2017-12-31^d	Standalone	Net income loss (5-year summary)
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)
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 2017-12-31^d	Standalone	Total assets (5-year summary)
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 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 2017-12-31^d	Standalone	Net assets
Net assets / equity	¥50.3bn	at 2016-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥51.4bn	at 2015-12-31^d	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 → 2017-12-31^d	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 (diluted)	¥138.69	2019-01-01 → 2019-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥17.91	2016-01-01 → 2016-12-31^d	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 → 2016-12-31^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)
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 2017-12-31^d	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)
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 2017-12-31^d	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)
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 → 2017-12-31^d	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)
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 2017-12-31^d	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)
Employees	443	at 2019-12-31	Standalone	Number of employees
Employees	660	at 2018-12-31	Standalone	Number of employees
Employees	799	at 2017-12-31^d	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

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 assets	CurrentYearInstant_NonConsolidatedMember_RevaluationReserveForLandMember	-1516000000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	-1114000000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember	39348000000	JPY
Freightage and packing expenses sga	Prior1YearDuration_NonConsolidatedMember	4949000000	JPY
Freightage and packing expenses sga	CurrentYearDuration_NonConsolidatedMember	4720000000	JPY
Promotion expenses sga	Prior1YearDuration_NonConsolidatedMember	8913000000	JPY
Promotion expenses sga	CurrentYearDuration_NonConsolidatedMember	8946000000	JPY
Provision for allowance for sales promotion expenses sga	Prior1YearDuration_NonConsolidatedMember	258000000	JPY
Provision for allowance for sales promotion expenses sga	CurrentYearDuration_NonConsolidatedMember	218000000	JPY
Provision of allowance for doubtful accounts sga	Prior1YearDuration_NonConsolidatedMember	105000000	JPY
Provision of allowance for doubtful accounts sga	CurrentYearDuration_NonConsolidatedMember	96000000	JPY
Provision for bonuses sga	Prior1YearDuration_NonConsolidatedMember	340000000	JPY
Provision for bonuses sga	CurrentYearDuration_NonConsolidatedMember	0	JPY
Salaries and allowances sga	Prior1YearDuration_NonConsolidatedMember	3593000000	JPY
Salaries and allowances sga	CurrentYearDuration_NonConsolidatedMember	2100000000	JPY
Commission fee sga	Prior1YearDuration_NonConsolidatedMember	7989000000	JPY
Commission fee sga	CurrentYearDuration_NonConsolidatedMember	7051000000	JPY
Depreciation sga	Prior1YearDuration_NonConsolidatedMember	797000000	JPY
Depreciation sga	CurrentYearDuration_NonConsolidatedMember	669000000	JPY
Document title cover page	FilingDateInstant	Original text (Japanese) 有価証券報告書（2024年３月26日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover page	FilingDateInstant	Original text (Japanese) 金融商品取引法第24条第１項
Place of filing cover page	FilingDateInstant	Original text (Japanese) 近畿財務局長
Filing date cover page	FilingDateInstant	2020-03-27
Fiscal year cover page	FilingDateInstant	Original text (Japanese) 第75期（自　2019年１月１日　至　2019年12月31日）
Company name cover page	FilingDateInstant	Original text (Japanese) 株式会社千趣会
Company name in english cover page	FilingDateInstant	SENSHUKAI CO.,LTD.
Title and name of representative cover page	FilingDateInstant	Original text (Japanese) 代表取締役社長　　梶原　健司
Address of registered headquarter cover page	FilingDateInstant	Original text (Japanese) 大阪市北区同心１丁目６番23号
Telephone number address of registered headquarter cover page	FilingDateInstant	Original text (Japanese) ０６－６８８１－３１００（代表）
Name of contact person address of registered headquarter cover page	FilingDateInstant	Original text (Japanese) コーポレート本部　経営企画部長　　水野　朋子
Nearest place of contact cover page	FilingDateInstant	Original text (Japanese) 大阪市北区同心１丁目６番23号
Telephone number nearest place of contact cover page	FilingDateInstant	０６－６８８１－３１２０
Name of contact person nearest place of contact cover page	FilingDateInstant	Original text (Japanese) コーポレート本部　経営企画部長　　水野　朋子
Place for public inspection cover page (text)	FilingDateInstant	Text · Plus
Edinet code	FilingDateInstant	E03092
Fund code	FilingDateInstant	－
Security code	FilingDateInstant	81650
Filer name in japanese	FilingDateInstant	Original text (Japanese) 株式会社千趣会
Filer name in english	FilingDateInstant	SENSHUKAI CO.,LTD.
Fund name in japanese	FilingDateInstant	－
Fund name in english	FilingDateInstant	－
Cabinet office ordinance	FilingDateInstant	Original text (Japanese) 企業内容等の開示に関する内閣府令
Document type	FilingDateInstant	Original text (Japanese) 第三号様式
Accounting standards	FilingDateInstant	Japan GAAP
Whether consolidated financial statements are prepared	FilingDateInstant	true
Industry code when consolidated financial statements are prepared in accordance with industry specific regulations	FilingDateInstant	CTE
Industry code when financial statements are prepared in accordance with industry specific regulations	FilingDateInstant	CTE
Current fiscal year start date	FilingDateInstant	2019-01-01
Current period end date	FilingDateInstant	2019-12-31
Type of current period	FilingDateInstant	FY

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 2018-12-31	pass
balance sheet identity	consolidated 2019-12-31	pass rounding
balance sheet identity	non_consolidated 2018-12-31	pass
balance sheet identity	non_consolidated 2019-12-31	pass
dei present		pass
period resolution		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	consolidated 2019-12-31	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 assets	non_consolidated 2019-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2018-01-01/2018-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2019-01-01/2019-12-31	pass
statement vs summary · operating cash flow	consolidated 2018-01-01/2018-12-31	pass
statement vs summary · operating cash flow	consolidated 2019-01-01/2019-12-31	pass
statement vs summary · revenue	consolidated 2018-01-01/2018-12-31	pass
statement vs summary · revenue	consolidated 2019-01-01/2019-12-31	pass
statement vs summary · revenue	non_consolidated 2018-01-01/2018-12-31	pass
statement vs summary · revenue	non_consolidated 2019-01-01/2019-12-31	pass
statement vs summary · total assets	consolidated 2018-12-31	pass
statement vs summary · total assets	consolidated 2019-12-31	pass
statement vs summary · total assets	non_consolidated 2018-12-31	pass
statement vs summary · total assets	non_consolidated 2019-12-31	pass