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
Raw materials and supplies	Prior1YearInstant_NonConsolidatedMember	75000000	JPY
Raw materials and supplies	CurrentYearInstant_NonConsolidatedMember	80000000	JPY
Prepaid expenses	Prior1YearInstant_NonConsolidatedMember	892000000	JPY
Prepaid expenses	CurrentYearInstant_NonConsolidatedMember	978000000	JPY
Accounts receivable other	Prior1YearInstant_NonConsolidatedMember	5591000000	JPY
Accounts receivable other	CurrentYearInstant_NonConsolidatedMember	5743000000	JPY
Other ca	Prior1YearInstant_NonConsolidatedMember	701000000	JPY
Other ca	CurrentYearInstant_NonConsolidatedMember	999000000	JPY
Allowance for doubtful accounts ca	Prior1YearInstant_NonConsolidatedMember	-133000000	JPY
Allowance for doubtful accounts ca	CurrentYearInstant_NonConsolidatedMember	-142000000	JPY
Current assets	Prior1YearInstant_NonConsolidatedMember	36698000000	JPY
Current assets	CurrentYearInstant_NonConsolidatedMember	32316000000	JPY
Buildings net	Prior1YearInstant_NonConsolidatedMember	4501000000	JPY
Buildings net	CurrentYearInstant_NonConsolidatedMember	4214000000	JPY
Structures net	Prior1YearInstant_NonConsolidatedMember	32000000	JPY
Structures net	CurrentYearInstant_NonConsolidatedMember	33000000	JPY
Machinery and equipment net	Prior1YearInstant_NonConsolidatedMember	184000000	JPY
Machinery and equipment net	CurrentYearInstant_NonConsolidatedMember	158000000	JPY
Vehicles net	Prior1YearInstant_NonConsolidatedMember	0	JPY
Vehicles net	CurrentYearInstant_NonConsolidatedMember	0	JPY
Tools furniture and fixtures net	Prior1YearInstant_NonConsolidatedMember	97000000	JPY
Tools furniture and fixtures net	CurrentYearInstant_NonConsolidatedMember	95000000	JPY
Land	Prior1YearInstant_NonConsolidatedMember	5383000000	JPY
Land	CurrentYearInstant_NonConsolidatedMember	5383000000	JPY
Construction in progress	Prior1YearInstant_NonConsolidatedMember	－	JPY
Construction in progress	CurrentYearInstant_NonConsolidatedMember	6000000	JPY
Property plant and equipment	Prior1YearInstant_NonConsolidatedMember	10198000000	JPY
Property plant and equipment	CurrentYearInstant_NonConsolidatedMember	9892000000	JPY
Software	Prior1YearInstant_NonConsolidatedMember	281000000	JPY
Software	CurrentYearInstant_NonConsolidatedMember	242000000	JPY
Other ia	Prior1YearInstant_NonConsolidatedMember	472000000	JPY
Other ia	CurrentYearInstant_NonConsolidatedMember	1535000000	JPY
Intangible assets	Prior1YearInstant_NonConsolidatedMember	753000000	JPY
Intangible assets	CurrentYearInstant_NonConsolidatedMember	1778000000	JPY
Investment securities	Prior1YearInstant_NonConsolidatedMember	1712000000	JPY
Investment securities	CurrentYearInstant_NonConsolidatedMember	1417000000	JPY
Stocks of subsidiaries and affiliates	Prior1YearInstant_NonConsolidatedMember	8745000000	JPY
Stocks of subsidiaries and affiliates	CurrentYearInstant_NonConsolidatedMember	7569000000	JPY
Long term loans receivable	Prior1YearInstant_NonConsolidatedMember	979000000	JPY
Long term loans receivable	CurrentYearInstant_NonConsolidatedMember	2499000000	JPY
Deferred tax assets	Prior1YearInstant_NonConsolidatedMember	－	JPY
Deferred tax assets	CurrentYearInstant_NonConsolidatedMember	199000000	JPY
Other ioa	Prior1YearInstant_NonConsolidatedMember	1025000000	JPY
Other ioa	CurrentYearInstant_NonConsolidatedMember	938000000	JPY
Allowance for doubtful accounts ioa by group	Prior1YearInstant_NonConsolidatedMember	-387000000	JPY
Allowance for doubtful accounts ioa by group	CurrentYearInstant_NonConsolidatedMember	-354000000	JPY
Investments and other assets	Prior1YearInstant_NonConsolidatedMember	12076000000	JPY
Investments and other assets	CurrentYearInstant_NonConsolidatedMember	12270000000	JPY
Noncurrent assets	Prior1YearInstant_NonConsolidatedMember	23028000000	JPY
Noncurrent assets	CurrentYearInstant_NonConsolidatedMember	23941000000	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