Annual report

Period2021-01-01 → 2021-12-31

Filed2024-03-26

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amends S100NSI7. Amended by S100T4RG (2024-03-26).

Key figures · 147

Metric	Value	Period	Scope	Source row
Revenue	¥73.1bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥83.3bn	2020-01-01 → 2020-12-31	Cons.	Net sales
Revenue	¥89.2bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
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)
Operating income	¥349m	2021-01-01 → 2021-12-31	Cons.	Operating income
Operating income	−¥389m	2020-01-01 → 2020-12-31	Cons.	Operating income
Ordinary income	¥520m	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	−¥3.8bn	2020-01-01 → 2020-12-31	Cons.	Ordinary income
Ordinary income	¥1.4bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
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)
Profit before tax	¥399m	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Profit before tax	−¥4.0bn	2020-01-01 → 2020-12-31	Cons.	Income before income taxes
Net income (owners)	¥308m	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
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^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
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	¥308m	2021-01-01 → 2021-12-31	Cons.	Profit loss
Net income	−¥3.9bn	2020-01-01 → 2020-12-31	Cons.	Profit loss
Total assets	¥52.5bn	at 2021-12-31	Cons.	Assets
Total assets	¥63.9bn	at 2020-12-31	Cons.	Assets
Total assets	¥73.7bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
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 liabilities	¥19.3bn	at 2021-12-31	Cons.	Liabilities
Total liabilities	¥31.8bn	at 2020-12-31	Cons.	Liabilities
Net assets / equity	¥33.2bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥32.1bn	at 2020-12-31	Cons.	Net assets
Net assets / equity	¥42.5bn	at 2019-12-31^d	Cons.	Net assets
Net assets / equity	¥34.9bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥41.5bn	at 2017-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥15.7bn	at 2021-12-31	Cons.	Cash and deposits
Cash and deposits	¥19.6bn	at 2020-12-31	Cons.	Cash and deposits
Cash & equivalents	¥15.7bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥19.6bn	at 2020-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥22.7bn	at 2019-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥17.1bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥17.3bn	at 2017-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥317m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
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^d	Cons.	Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow	−¥603m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
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^d	Cons.	Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow	−¥3.1bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
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^d	Cons.	Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)	¥6.64	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (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^d	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 (diluted)	¥152.54	2019-01-01 → 2019-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥708.09	at 2021-12-31	Cons.	Net assets 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^d	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)
Equity ratio	63.3%	at 2021-12-31	Cons.	Equity to asset ratio (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^d	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)
ROE	0.9%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (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^d	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)
Employees	908	at 2021-12-31	Cons.	Number of employees
Employees	1,454	at 2020-12-31	Cons.	Number of employees
Employees	1,424	at 2019-12-31^d	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
Revenue	¥67.2bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥71.2bn	2020-01-01 → 2020-12-31	Standalone	Net sales
Revenue	¥64.0bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
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)
Operating income	¥1.0bn	2021-01-01 → 2021-12-31	Standalone	Operating income
Operating income	¥2.9bn	2020-01-01 → 2020-12-31	Standalone	Operating income
Ordinary income	¥1.3bn	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥2.8bn	2020-01-01 → 2020-12-31	Standalone	Ordinary income
Ordinary income	¥247m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
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)
Profit before tax	−¥2.8bn	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Profit before tax	¥1.7bn	2020-01-01 → 2020-12-31	Standalone	Income before income taxes
Net income	−¥2.9bn	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥1.8bn	2020-01-01 → 2020-12-31	Standalone	Profit loss
Net income	¥7.4bn	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
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)
Total assets	¥50.8bn	at 2021-12-31	Standalone	Assets
Total assets	¥56.3bn	at 2020-12-31	Standalone	Assets
Total assets	¥59.7bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
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 liabilities	¥18.5bn	at 2021-12-31	Standalone	Liabilities
Total liabilities	¥21.6bn	at 2020-12-31	Standalone	Liabilities
Net assets / equity	¥32.3bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥34.7bn	at 2020-12-31	Standalone	Net assets
Net assets / equity	¥39.3bn	at 2019-12-31^d	Standalone	Net assets
Net assets / equity	¥32.3bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥39.3bn	at 2017-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥14.0bn	at 2021-12-31	Standalone	Cash and deposits
Cash and deposits	¥15.6bn	at 2020-12-31	Standalone	Cash and deposits
EPS (basic)	¥-63.28	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
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^d	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 (diluted)	¥138.69	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥7	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥2	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥688.09	at 2021-12-31	Standalone	Net assets 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^d	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)
Equity ratio	63.6%	at 2021-12-31	Standalone	Equity to asset ratio (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^d	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)
ROE	-8.8%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (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^d	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)
Shares issued	52,056,000	at 2021-12-31	Standalone	Total number of issued shares (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^d	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)
Employees	513	at 2021-12-31	Standalone	Number of employees
Employees	473	at 2020-12-31	Standalone	Number of employees
Employees	443	at 2019-12-31^d	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

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 · 101

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2021-01-01 → 2021-12-31	¥264m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-01-01 → 2021-12-31	¥54m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2021-12-31	182 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-01-01 → 2021-12-31	¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-01-01 → 2021-12-31	¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2021-01-01 → 2021-12-31	¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-12-31	¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-01-01 → 2021-12-31	¥7m
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	¥535m
Reconciling Itemsreconciling	revenue	2021-01-01 → 2021-12-31	−¥324m
Reconciling Itemsreconciling	revenue intersegment	2021-01-01 → 2021-12-31	−¥324m
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥21.0bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	¥0
Bridal Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥7m
Bridal Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥282m
Bridal Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥1.7bn
Bridal Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥1.7bn
Bridal Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥5m
Bridal Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	−¥1.0bn
Corporates Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥40m
Corporates Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥13m
Corporates Businessreportable segment	employees	at 2021-12-31	71 pure
Corporates Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥4.8bn
Corporates Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥4.7bn
Corporates Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥36m
Corporates Businessreportable segment	segment assets	at 2021-12-31	¥3.1bn
Corporates Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥302m
Mail Order Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥2.3bn
Mail Order Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥630m
Mail Order Businessreportable segment	employees	at 2021-12-31	565 pure
Mail Order Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥64.6bn
Mail Order Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥64.3bn
Mail Order Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥281m
Mail Order Businessreportable segment	segment assets	at 2021-12-31	¥26.7bn
Mail Order Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥894m
—segment total	capex	2021-01-01 → 2021-12-31	¥2.4bn
—segment total	depreciation	2021-01-01 → 2021-12-31	¥926m
—segment total	employees	at 2021-12-31	640 pure
—segment total	revenue	2021-01-01 → 2021-12-31	¥71.5bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥71.2bn
—segment total	revenue intersegment	2021-01-01 → 2021-12-31	¥323m
—segment total	segment assets	at 2021-12-31	¥29.8bn
—segment total	segment profit	2021-01-01 → 2021-12-31	¥341m
Total Of Reportable Segments And Otherssegment total	capex	2021-01-01 → 2021-12-31	¥2.6bn
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥981m
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥73.5bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥73.1bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-01-01 → 2021-12-31	¥324m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-12-31	¥31.5bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	¥349m
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	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	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	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	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	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	employees	at 2021-12-31	8 pure
Corporates Businessreportable segment	employees	at 2021-12-31	29 pure
Mail Order Businessreportable segment	employees	at 2021-12-31	386 pure
—segment total	employees	at 2021-12-31	419 pure

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

All source rows · 1,750

Item	Context	Value	Unit
Total assets (5-year summary)	Prior2YearInstant	73664000000	JPY
Total assets (5-year summary)	Prior1YearInstant	63933000000	JPY
Total assets (5-year summary)	CurrentYearInstant	52476000000	JPY
Net assets per share (5-year summary)	Prior4YearInstant	797.13
Net assets per share (5-year summary)	Prior3YearInstant	689.05
Net assets per share (5-year summary)	Prior2YearInstant	880.56
Net assets per share (5-year summary)	Prior1YearInstant	699.01
Net assets per share (5-year summary)	CurrentYearInstant	708.09
Basic earnings loss per share (5-year summary)	Prior4YearDuration	-213.16
Basic earnings loss per share (5-year summary)	Prior3YearDuration	-136.75
Basic earnings loss per share (5-year summary)	Prior2YearDuration	201.11
Basic earnings loss per share (5-year summary)	Prior1YearDuration	-95.23
Basic earnings loss per share (5-year summary)	CurrentYearDuration	6.64
Diluted earnings per share (5-year summary)	Prior4YearDuration	－
Diluted earnings per share (5-year summary)	Prior3YearDuration	－
Diluted earnings per share (5-year summary)	Prior2YearDuration	152.54
Diluted earnings per share (5-year summary)	Prior1YearDuration	－
Diluted earnings per share (5-year summary)	CurrentYearDuration	－
Equity to asset ratio (5-year summary)	Prior4YearInstant	0.459
Equity to asset ratio (5-year summary)	Prior3YearInstant	0.458
Equity to asset ratio (5-year summary)	Prior2YearInstant	0.577
Equity to asset ratio (5-year summary)	Prior1YearInstant	0.502
Equity to asset ratio (5-year summary)	CurrentYearInstant	0.633
Rate of return on equity (5-year summary)	Prior4YearDuration	-0.236
Rate of return on equity (5-year summary)	Prior3YearDuration	-0.158
Rate of return on equity (5-year summary)	Prior2YearDuration	0.212
Rate of return on equity (5-year summary)	Prior1YearDuration	-0.106
Rate of return on equity (5-year summary)	CurrentYearDuration	0.009
Price earnings ratio (5-year summary)	Prior4YearDuration	－
Price earnings ratio (5-year summary)	Prior3YearDuration	－
Price earnings ratio (5-year summary)	Prior2YearDuration	2.6
Price earnings ratio (5-year summary)	Prior1YearDuration	－
Price earnings ratio (5-year summary)	CurrentYearDuration	58.6
Net cash provided by used in operating activities (5-year summary)	Prior4YearDuration	1952000000	JPY
Net cash provided by used in operating activities (5-year summary)	Prior3YearDuration	-1950000000	JPY
Net cash provided by used in operating activities (5-year summary)	Prior2YearDuration	2911000000	JPY
Net cash provided by used in operating activities (5-year summary)	Prior1YearDuration	2428000000	JPY
Net cash provided by used in operating activities (5-year summary)	CurrentYearDuration	-317000000	JPY
Net cash provided by used in investing activities (5-year summary)	Prior4YearDuration	-397000000	JPY
Net cash provided by used in investing activities (5-year summary)	Prior3YearDuration	3196000000	JPY
Net cash provided by used in investing activities (5-year summary)	Prior2YearDuration	8685000000	JPY
Net cash provided by used in investing activities (5-year summary)	Prior1YearDuration	-1557000000	JPY
Net cash provided by used in investing activities (5-year summary)	CurrentYearDuration	-603000000	JPY
Net cash provided by used in financing activities (5-year summary)	Prior4YearDuration	-1148000000	JPY
Net cash provided by used in financing activities (5-year summary)	Prior3YearDuration	-1414000000	JPY
Net cash provided by used in financing activities (5-year summary)	Prior2YearDuration	-6027000000	JPY
Net cash provided by used in financing activities (5-year summary)	Prior1YearDuration	-3995000000	JPY
Net cash provided by used in financing activities (5-year summary)	CurrentYearDuration	-3066000000	JPY
Cash and cash equivalents (5-year summary)	Prior4YearInstant	17323000000	JPY
Cash and cash equivalents (5-year summary)	Prior3YearInstant	17147000000	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 2020-12-31	pass
balance sheet identity	consolidated 2021-12-31	pass
balance sheet identity	non_consolidated 2020-12-31	pass rounding
balance sheet identity	non_consolidated 2021-12-31	pass
dei present		pass
period resolution		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	consolidated 2021-12-31	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 assets	non_consolidated 2021-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · operating cash flow	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · revenue	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2020-01-01/2020-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · total assets	consolidated 2020-12-31	pass
statement vs summary · total assets	consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2020-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass