Annual report

Period2020-01-01 → 2020-12-31

Filed2024-03-26

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 149

Metric	Value	Period	Scope	Source row
Revenue	¥83.3bn	2020-01-01 → 2020-12-31	Cons.	Net sales
Revenue	¥89.2bn	2019-01-01 → 2019-12-31	Cons.	Net sales
Revenue	¥113.3bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
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)
Operating income	−¥389m	2020-01-01 → 2020-12-31	Cons.	Operating income
Operating income	¥772m	2019-01-01 → 2019-12-31	Cons.	Operating income
Ordinary income	−¥3.8bn	2020-01-01 → 2020-12-31	Cons.	Ordinary income
Ordinary income	¥1.4bn	2019-01-01 → 2019-12-31	Cons.	Ordinary income
Ordinary income	−¥4.3bn	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
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)
Profit before tax	−¥4.0bn	2020-01-01 → 2020-12-31	Cons.	Income before income taxes
Profit before tax	¥8.0bn	2019-01-01 → 2019-12-31	Cons.	Income before income taxes
Net income (owners)	−¥3.9bn	2020-01-01 → 2020-12-31	Cons.	Profit loss attributable to owners of parent
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^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
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	−¥3.9bn	2020-01-01 → 2020-12-31	Cons.	Profit loss
Net income	¥8.2bn	2019-01-01 → 2019-12-31	Cons.	Profit loss
Total assets	¥63.9bn	at 2020-12-31	Cons.	Assets
Total assets	¥73.7bn	at 2019-12-31	Cons.	Assets
Total assets	¥75.9bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
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 liabilities	¥31.8bn	at 2020-12-31	Cons.	Liabilities
Total liabilities	¥31.2bn	at 2019-12-31	Cons.	Liabilities
Net assets / equity	¥32.1bn	at 2020-12-31	Cons.	Net assets
Net assets / equity	¥42.5bn	at 2019-12-31	Cons.	Net assets
Net assets / equity	¥34.9bn	at 2018-12-31^d	Cons.	Net assets
Net assets / equity	¥41.5bn	at 2017-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥52.6bn	at 2016-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥19.6bn	at 2020-12-31	Cons.	Cash and deposits
Cash and deposits	¥22.7bn	at 2019-12-31	Cons.	Cash and deposits
Cash & equivalents	¥19.6bn	at 2020-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥22.7bn	at 2019-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥17.1bn	at 2018-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥17.3bn	at 2017-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥16.6bn	at 2016-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥2.4bn	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in operating activities
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^d	Cons.	Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow	−¥1.6bn	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in investment activities
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^d	Cons.	Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow	−¥4.0bn	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in financing activities
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^d	Cons.	Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)	¥-95.23	2020-01-01 → 2020-12-31	Cons.	Basic earnings loss per share (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^d	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 (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	¥699.01	at 2020-12-31	Cons.	Net assets 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^d	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)
Equity ratio	50.2%	at 2020-12-31	Cons.	Equity to asset ratio (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^d	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)
ROE	-10.6%	2020-01-01 → 2020-12-31	Cons.	Rate of return on equity (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^d	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)
Employees	1,454	at 2020-12-31	Cons.	Number of employees
Employees	1,424	at 2019-12-31	Cons.	Number of employees
Employees	1,792	at 2018-12-31^d	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
Revenue	¥71.2bn	2020-01-01 → 2020-12-31	Standalone	Net sales
Revenue	¥64.0bn	2019-01-01 → 2019-12-31	Standalone	Net sales
Revenue	¥74.4bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
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)
Operating income	¥2.9bn	2020-01-01 → 2020-12-31	Standalone	Operating income
Operating income	−¥382m	2019-01-01 → 2019-12-31	Standalone	Operating income
Ordinary income	¥2.8bn	2020-01-01 → 2020-12-31	Standalone	Ordinary income
Ordinary income	¥247m	2019-01-01 → 2019-12-31	Standalone	Ordinary income
Ordinary income	−¥4.7bn	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
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)
Profit before tax	¥1.7bn	2020-01-01 → 2020-12-31	Standalone	Income before income taxes
Profit before tax	¥7.2bn	2019-01-01 → 2019-12-31	Standalone	Income before income taxes
Net income	¥1.8bn	2020-01-01 → 2020-12-31	Standalone	Profit loss
Net income	¥7.4bn	2019-01-01 → 2019-12-31	Standalone	Profit loss
Net income	−¥6.4bn	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
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)
Total assets	¥56.3bn	at 2020-12-31	Standalone	Assets
Total assets	¥59.7bn	at 2019-12-31	Standalone	Assets
Total assets	¥59.3bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
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 liabilities	¥21.6bn	at 2020-12-31	Standalone	Liabilities
Total liabilities	¥20.4bn	at 2019-12-31	Standalone	Liabilities
Net assets / equity	¥34.7bn	at 2020-12-31	Standalone	Net assets
Net assets / equity	¥39.3bn	at 2019-12-31	Standalone	Net assets
Net assets / equity	¥32.3bn	at 2018-12-31^d	Standalone	Net assets
Net assets / equity	¥39.3bn	at 2017-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥50.3bn	at 2016-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥15.6bn	at 2020-12-31	Standalone	Cash and deposits
Cash and deposits	¥19.1bn	at 2019-12-31	Standalone	Cash and deposits
EPS (basic)	¥43.53	2020-01-01 → 2020-12-31	Standalone	Basic earnings loss per share (5-year summary)
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^d	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 (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)
Net assets per share	¥755.79	at 2020-12-31	Standalone	Net assets 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^d	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)
Equity ratio	61.7%	at 2020-12-31	Standalone	Equity to asset ratio (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^d	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)
ROE	4.9%	2020-01-01 → 2020-12-31	Standalone	Rate of return on equity (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^d	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)
Shares issued	52,056,000	at 2020-12-31	Standalone	Total number of issued shares (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^d	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)
Employees	473	at 2020-12-31	Standalone	Number of employees
Employees	443	at 2019-12-31	Standalone	Number of employees
Employees	660	at 2018-12-31^d	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

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	2020-01-01 → 2020-12-31	¥54m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2020-01-01 → 2020-12-31	¥56m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2020-12-31	168 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2020-01-01 → 2020-12-31	¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2020-01-01 → 2020-12-31	¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2020-01-01 → 2020-12-31	¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2020-12-31	¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2020-01-01 → 2020-12-31	¥40m
Reconciling Itemsreconciling	capex	2020-01-01 → 2020-12-31	¥830m
Reconciling Itemsreconciling	revenue	2020-01-01 → 2020-12-31	−¥378m
Reconciling Itemsreconciling	revenue intersegment	2020-01-01 → 2020-12-31	−¥378m
Reconciling Itemsreconciling	segment assets	at 2020-12-31	¥19.9bn
Reconciling Itemsreconciling	segment profit	2020-01-01 → 2020-12-31	¥2m
Bridal Businessreportable segment	capex	2020-01-01 → 2020-12-31	¥379m
Bridal Businessreportable segment	depreciation	2020-01-01 → 2020-12-31	¥1.2bn
Bridal Businessreportable segment	employees	at 2020-12-31	601 pure
Bridal Businessreportable segment	revenue	2020-01-01 → 2020-12-31	¥8.4bn
Bridal Businessreportable segment	revenue external	2020-01-01 → 2020-12-31	¥8.4bn
Bridal Businessreportable segment	revenue intersegment	2020-01-01 → 2020-12-31	¥14m
Bridal Businessreportable segment	segment assets	at 2020-12-31	¥14.9bn
Bridal Businessreportable segment	segment profit	2020-01-01 → 2020-12-31	−¥3.7bn
Corporates Businessreportable segment	capex	2020-01-01 → 2020-12-31	¥17m
Corporates Businessreportable segment	depreciation	2020-01-01 → 2020-12-31	¥15m
Corporates Businessreportable segment	employees	at 2020-12-31	30 pure
Corporates Businessreportable segment	revenue	2020-01-01 → 2020-12-31	¥5.1bn
Corporates Businessreportable segment	revenue external	2020-01-01 → 2020-12-31	¥5.1bn
Corporates Businessreportable segment	revenue intersegment	2020-01-01 → 2020-12-31	¥54m
Corporates Businessreportable segment	segment assets	at 2020-12-31	¥1.9bn
Corporates Businessreportable segment	segment profit	2020-01-01 → 2020-12-31	¥464m
Mail Order Businessreportable segment	capex	2020-01-01 → 2020-12-31	¥511m
Mail Order Businessreportable segment	depreciation	2020-01-01 → 2020-12-31	¥543m
Mail Order Businessreportable segment	employees	at 2020-12-31	569 pure
Mail Order Businessreportable segment	revenue	2020-01-01 → 2020-12-31	¥67.8bn
Mail Order Businessreportable segment	revenue external	2020-01-01 → 2020-12-31	¥67.5bn
Mail Order Businessreportable segment	revenue intersegment	2020-01-01 → 2020-12-31	¥308m
Mail Order Businessreportable segment	segment assets	at 2020-12-31	¥25.4bn
Mail Order Businessreportable segment	segment profit	2020-01-01 → 2020-12-31	¥2.6bn
—segment total	capex	2020-01-01 → 2020-12-31	¥907m
—segment total	depreciation	2020-01-01 → 2020-12-31	¥1.8bn
—segment total	employees	at 2020-12-31	1204 pure
—segment total	revenue	2020-01-01 → 2020-12-31	¥81.8bn
—segment total	revenue external	2020-01-01 → 2020-12-31	¥81.4bn
—segment total	revenue intersegment	2020-01-01 → 2020-12-31	¥378m
—segment total	segment assets	at 2020-12-31	¥42.2bn
—segment total	segment profit	2020-01-01 → 2020-12-31	−¥432m
Total Of Reportable Segments And Otherssegment total	capex	2020-01-01 → 2020-12-31	¥962m
Total Of Reportable Segments And Otherssegment total	depreciation	2020-01-01 → 2020-12-31	¥1.8bn
Total Of Reportable Segments And Otherssegment total	revenue	2020-01-01 → 2020-12-31	¥83.7bn
Total Of Reportable Segments And Otherssegment total	revenue external	2020-01-01 → 2020-12-31	¥83.3bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2020-01-01 → 2020-12-31	¥378m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2020-12-31	¥44.0bn
Total Of Reportable Segments And Otherssegment total	segment profit	2020-01-01 → 2020-12-31	−¥391m
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	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	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	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	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	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	employees	at 2020-12-31	9 pure
Bridal Businessreportable segment	employees	at 2020-12-31	1 pure
Corporates Businessreportable segment	employees	at 2020-12-31	30 pure
Mail Order Businessreportable segment	employees	at 2020-12-31	347 pure
—segment total	employees	at 2020-12-31	382 pure

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

All source rows · 1,802

Item	Context	Value	Unit
Liabilities and net assets	CurrentYearInstant	63933000000	JPY
Net sales	Prior1YearDuration	89150000000	JPY
Net sales	CurrentYearDuration	83286000000	JPY
Cost of sales	Prior1YearDuration	43969000000	JPY
Cost of sales	CurrentYearDuration	40973000000	JPY
Gross profit	Prior1YearDuration	45180000000	JPY
Gross profit	CurrentYearDuration	42313000000	JPY
Freightage and packing expenses sga	Prior1YearDuration	4934000000	JPY
Freightage and packing expenses sga	CurrentYearDuration	5023000000	JPY
Promotion expenses sga	Prior1YearDuration	9978000000	JPY
Promotion expenses sga	CurrentYearDuration	10150000000	JPY
Provision for allowance for sales promotion expenses sga	Prior1YearDuration	225000000	JPY
Provision for allowance for sales promotion expenses sga	CurrentYearDuration	216000000	JPY
Provision of allowance for doubtful accounts sga	Prior1YearDuration	111000000	JPY
Provision of allowance for doubtful accounts sga	CurrentYearDuration	120000000	JPY
Bad debts expenses sga	Prior1YearDuration	15000000	JPY
Bad debts expenses sga	CurrentYearDuration	3000000	JPY
Directors compensations sga	Prior1YearDuration	190000000	JPY
Directors compensations sga	CurrentYearDuration	209000000	JPY
Salaries and allowances sga	Prior1YearDuration	6377000000	JPY
Salaries and allowances sga	CurrentYearDuration	6067000000	JPY
Bonuses sga	Prior1YearDuration	1371000000	JPY
Bonuses sga	CurrentYearDuration	615000000	JPY
Provision for directors bonuses sga	Prior1YearDuration	23000000	JPY
Provision for directors bonuses sga	CurrentYearDuration	－	JPY
Provision for bonuses sga	Prior1YearDuration	184000000	JPY
Provision for bonuses sga	CurrentYearDuration	189000000	JPY
Depreciation sga	Prior1YearDuration	1806000000	JPY
Depreciation sga	CurrentYearDuration	1751000000	JPY
Other sga	Prior1YearDuration	19187000000	JPY
Other sga	CurrentYearDuration	18353000000	JPY
Selling general and administrative expenses	Prior1YearDuration	44408000000	JPY
Selling general and administrative expenses	CurrentYearDuration	42702000000	JPY
Operating income	Prior1YearDuration	772000000	JPY
Operating income	CurrentYearDuration	-389000000	JPY
Interest income noi	Prior1YearDuration	23000000	JPY
Interest income noi	CurrentYearDuration	21000000	JPY
Dividends income noi	Prior1YearDuration	35000000	JPY
Dividends income noi	CurrentYearDuration	41000000	JPY
Equity in earnings of affiliates noi	Prior1YearDuration	421000000	JPY
Equity in earnings of affiliates noi	CurrentYearDuration	－	JPY
Gain on adjustment of account payable noi	Prior1YearDuration	255000000	JPY
Gain on adjustment of account payable noi	CurrentYearDuration	166000000	JPY
Reversal of allowance for doubtful accounts noi	Prior1YearDuration	0	JPY
Reversal of allowance for doubtful accounts noi	CurrentYearDuration	58000000	JPY
Subsidy income noi bounty	Prior1YearDuration	1000000	JPY
Subsidy income noi bounty	CurrentYearDuration	423000000	JPY
Miscellaneous income noi	Prior1YearDuration	180000000	JPY
Miscellaneous income noi	CurrentYearDuration	119000000	JPY
Non operating income	Prior1YearDuration	919000000	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 2019-12-31	pass rounding
balance sheet identity	consolidated 2020-12-31	pass
balance sheet identity	non_consolidated 2019-12-31	pass
balance sheet identity	non_consolidated 2020-12-31	pass rounding
dei present		pass
period resolution		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	consolidated 2020-12-31	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 assets	non_consolidated 2020-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2019-01-01/2019-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · operating cash flow	consolidated 2019-01-01/2019-12-31	pass
statement vs summary · operating cash flow	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · revenue	consolidated 2019-01-01/2019-12-31	pass
statement vs summary · revenue	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · revenue	non_consolidated 2019-01-01/2019-12-31	pass
statement vs summary · revenue	non_consolidated 2020-01-01/2020-12-31	pass
statement vs summary · total assets	consolidated 2019-12-31	pass
statement vs summary · total assets	consolidated 2020-12-31	pass
statement vs summary · total assets	non_consolidated 2019-12-31	pass
statement vs summary · total assets	non_consolidated 2020-12-31	pass