Annual report
8165.TEDINET S100T3Q1
Period2020-01-01 → 2020-12-31
Filed2024-03-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100L2DZ.
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 → 2018-12-31d | Cons. | Net sales (5-year summary) |
| 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) |
| 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 → 2018-12-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| 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 → 2018-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | −¥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 2018-12-31d | Cons. | Total assets (5-year summary) |
| 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 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 2018-12-31d | Cons. | Net assets |
| Net assets / equity | ¥41.5bn | at 2017-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥52.6bn | at 2016-12-31d | 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 2018-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.3bn | at 2017-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥16.6bn | at 2016-12-31d | 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 → 2018-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| 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 → 2018-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| 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 → 2018-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| 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 → 2018-12-31d | 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 (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 | ¥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 2018-12-31d | 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) |
| 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 2018-12-31d | 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) |
| 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 → 2018-12-31d | 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) |
| 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 2018-12-31d | 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 |
| 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 → 2018-12-31d | Standalone | Net sales (5-year summary) |
| 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) |
| 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 → 2018-12-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| 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 → 2018-12-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| 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 2018-12-31d | Standalone | Total assets (5-year summary) |
| 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 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 2018-12-31d | Standalone | Net assets |
| Net assets / equity | ¥39.3bn | at 2017-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥50.3bn | at 2016-12-31d | 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 → 2018-12-31d | 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 (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) |
| 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 2018-12-31d | 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) |
| 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 2018-12-31d | 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) |
| 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 → 2018-12-31d | 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) |
| 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 2018-12-31d | 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) |
| Employees | 473 | at 2020-12-31 | Standalone | Number of employees |
| Employees | 443 | at 2019-12-31 | Standalone | Number of employees |
| Employees | 660 | at 2018-12-31d | Standalone | Number of employees |
| Employees | 799 | at 2017-12-31d | Standalone | Number of employees |
| Employees | 829 | at 2016-12-31d | 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 | 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 |
|---|---|---|---|
| Description of reportable segments (text) | CurrentYearDuration | Text · Plus | |
| Explanation of measurements of sales profit loss asset liability and other items for each reportable segment (text) | CurrentYearDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YearDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYearDuration | Text · Plus | |
| Information for each product or service (text) | CurrentYearDuration | Text · Plus | |
| Revenues from external customers information for each region (text) | CurrentYearDuration | Text · Plus | |
| Property plant and equipment information for each region (text) | CurrentYearDuration | Text · Plus | |
| Information for each of main customers (text) | CurrentYearDuration | Text · Plus | |
| Description of amortization of goodwill or unamortized balance of goodwill not allocated to reportable segments | Prior1YearDuration | Original text (Japanese)（注）「その他」の金額は、化粧品製造販売事業に係るものであります。 | |
| Description of amortization of goodwill or unamortized balance of goodwill not allocated to reportable segments | CurrentYearDuration | Text · Plus | |
| Notes related parties consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes per share information consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes significant events after reporting period consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Annexed consolidated detailed schedule of corporate bonds (text) | CurrentYearDuration | Text · Plus | |
| Annexed consolidated detailed schedule of borrowings (text) | CurrentYearDuration | Text · Plus | |
| Annexed consolidated detailed schedule of asset retirement obligations (text) | CurrentYearDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYearDuration | Text · Plus | |
| Balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Statement of income (text) | CurrentYearDuration | Text · Plus | |
| Statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies financial statements (text) | CurrentYearDuration | Text · Plus | |
| Accounting policy for measuring assets (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Accounting policy for depreciation of assets (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Accounting policy for provisions (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Accounting policy for recognition of revenues and expenses (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Accounting policy for foreign currency translation (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Accounting for promotion expenses (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Accounting policy for hedging (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Other significant information for preparation of financial statements (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Notes additional information financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding pledged assets (text) | CurrentYearInstant_NonConsolidatedMember | Text · Plus | |
| Notes regarding assets and liabilities incurred from transactions with affiliated entities (text) | CurrentYearInstant_NonConsolidatedMember | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentYearInstant_NonConsolidatedMember | Text · Plus | |
| Notes regarding amounts of reduction entry of property plant and equipment (text) | CurrentYearInstant_NonConsolidatedMember | Text · Plus | |
| Debtors notes regarding overdraft contracts and or loan commitments (text) | CurrentYearInstant_NonConsolidatedMember | Text · Plus | |
| Financial covenants (text) | CurrentYearInstant_NonConsolidatedMember | Text · Plus | |
| Notes regarding total amount of operating transactions from or to affiliated entities and total amount of non operating transactions from or to affiliated entities (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding loss on valuation of shares of subsidiaries and associates (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding buisiness structure reform expenses (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Notes securities financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes tax effect accounting financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes business combinations financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes significant events after reporting period financial statements (text) | CurrentYearDuration | Text · Plus | |
| Annexed detailed schedule of property plant and equipment etc (text) | CurrentYearDuration | Text · Plus | |
| Annexed detailed schedule of provisions (text) | CurrentYearDuration | Text · Plus | |
| Components of major assets and liabilities (text) | CurrentYearDuration | Text · Plus | |
| Other information financial statements etc (text) | CurrentYearDuration | Text · Plus | |
| Overview of operational procedures for shares (text) | FilingDateInstant | Text · Plus | |
| Information about parent company etc of reporting company (text) | FilingDateInstant | Text · Plus |
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 rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |