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Annual report

8165.TEDINET S100T3Q2
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
MetricValuePeriodScopeSource row
Revenue¥73.1bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥83.3bn2020-01-01 → 2020-12-31Cons.Net sales
Revenue¥89.2bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥113.3bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Revenue¥126.0bn2017-01-01 → 2017-12-31dCons.Net sales (5-year summary)
Operating income¥349m2021-01-01 → 2021-12-31Cons.Operating income
Operating income−¥389m2020-01-01 → 2020-12-31Cons.Operating income
Ordinary income¥520m2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income−¥3.8bn2020-01-01 → 2020-12-31Cons.Ordinary income
Ordinary income¥1.4bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥4.3bn2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥4.2bn2017-01-01 → 2017-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥399m2021-01-01 → 2021-12-31Cons.Income before income taxes
Profit before tax−¥4.0bn2020-01-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)¥308m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥3.9bn2020-01-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.2bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥6.0bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥11.1bn2017-01-01 → 2017-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥308m2021-01-01 → 2021-12-31Cons.Profit loss
Net income−¥3.9bn2020-01-01 → 2020-12-31Cons.Profit loss
Total assets¥52.5bnat 2021-12-31Cons.Assets
Total assets¥63.9bnat 2020-12-31Cons.Assets
Total assets¥73.7bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥75.9bnat 2018-12-31dCons.Total assets (5-year summary)
Total assets¥90.4bnat 2017-12-31dCons.Total assets (5-year summary)
Total liabilities¥19.3bnat 2021-12-31Cons.Liabilities
Total liabilities¥31.8bnat 2020-12-31Cons.Liabilities
Net assets / equity¥33.2bnat 2021-12-31Cons.Net assets
Net assets / equity¥32.1bnat 2020-12-31Cons.Net assets
Net assets / equity¥42.5bnat 2019-12-31dCons.Net assets
Net assets / equity¥34.9bnat 2018-12-31dCons.Net assets (5-year summary)
Net assets / equity¥41.5bnat 2017-12-31dCons.Net assets (5-year summary)
Cash and deposits¥15.7bnat 2021-12-31Cons.Cash and deposits
Cash and deposits¥19.6bnat 2020-12-31Cons.Cash and deposits
Cash & equivalents¥15.7bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥19.6bnat 2020-12-31Cons.Cash and cash equivalents
Cash & equivalents¥22.7bnat 2019-12-31dCons.Cash and cash equivalents
Cash & equivalents¥17.1bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥17.3bnat 2017-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥317m2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.4bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.9bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.9bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥603m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.6bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥8.7bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥3.2bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥397m2017-01-01 → 2017-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥3.1bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.0bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥6.0bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.4bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥6.642021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-95.232020-01-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥201.112019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-136.752018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-213.162017-01-01 → 2017-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥152.542019-01-01 → 2019-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥708.09at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥699.01at 2020-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥880.56at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥689.05at 2018-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥797.13at 2017-12-31dCons.Net assets per share (5-year summary)
Equity ratio63.3%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.2%at 2020-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.7%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio45.8%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio45.9%at 2017-12-31dCons.Equity to asset ratio (5-year summary)
ROE0.9%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE-10.6%2020-01-01 → 2020-12-31Cons.Rate of return on equity (5-year summary)
ROE21.2%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE-15.8%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
ROE-23.6%2017-01-01 → 2017-12-31dCons.Rate of return on equity (5-year summary)
Employees908at 2021-12-31Cons.Number of employees
Employees1,454at 2020-12-31Cons.Number of employees
Employees1,424at 2019-12-31dCons.Number of employees
Employees1,792at 2018-12-31dCons.Number of employees
Employees1,994at 2017-12-31dCons.Number of employees
Revenue¥67.2bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥71.2bn2020-01-01 → 2020-12-31StandaloneNet sales
Revenue¥64.0bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥74.4bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Revenue¥89.1bn2017-01-01 → 2017-12-31dStandaloneNet sales (5-year summary)
Operating income¥1.0bn2021-01-01 → 2021-12-31StandaloneOperating income
Operating income¥2.9bn2020-01-01 → 2020-12-31StandaloneOperating income
Ordinary income¥1.3bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥2.8bn2020-01-01 → 2020-12-31StandaloneOrdinary income
Ordinary income¥247m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥4.7bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥5.6bn2017-01-01 → 2017-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥2.8bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Profit before tax¥1.7bn2020-01-01 → 2020-12-31StandaloneIncome before income taxes
Net income−¥2.9bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥1.8bn2020-01-01 → 2020-12-31StandaloneProfit loss
Net income¥7.4bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income−¥6.4bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Net income−¥10.8bn2017-01-01 → 2017-12-31dStandaloneNet income loss (5-year summary)
Total assets¥50.8bnat 2021-12-31StandaloneAssets
Total assets¥56.3bnat 2020-12-31StandaloneAssets
Total assets¥59.7bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥59.3bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total assets¥73.9bnat 2017-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥18.5bnat 2021-12-31StandaloneLiabilities
Total liabilities¥21.6bnat 2020-12-31StandaloneLiabilities
Net assets / equity¥32.3bnat 2021-12-31StandaloneNet assets
Net assets / equity¥34.7bnat 2020-12-31StandaloneNet assets
Net assets / equity¥39.3bnat 2019-12-31dStandaloneNet assets
Net assets / equity¥32.3bnat 2018-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥39.3bnat 2017-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥14.0bnat 2021-12-31StandaloneCash and deposits
Cash and deposits¥15.6bnat 2020-12-31StandaloneCash and deposits
EPS (basic)¥-63.282021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥43.532020-01-01 → 2020-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥182.842019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-144.182018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-207.952017-01-01 → 2017-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥138.692019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥72021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥22019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥688.09at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥755.79at 2020-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥802.36at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥628.14at 2018-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥755.7at 2017-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio63.6%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.7%at 2020-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.9%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.5%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.2%at 2017-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE-8.8%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE4.9%2020-01-01 → 2020-12-31StandaloneRate of return on equity (5-year summary)
ROE20.8%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE-17.7%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
ROE-24.1%2017-01-01 → 2017-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued52,056,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued52,056,000at 2020-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued52,056,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued52,230,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued52,230,000at 2017-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees513at 2021-12-31StandaloneNumber of employees
Employees473at 2020-12-31StandaloneNumber of employees
Employees443at 2019-12-31dStandaloneNumber of employees
Employees660at 2018-12-31dStandaloneNumber of employees
Employees799at 2017-12-31dStandaloneNumber 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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-01-01 → 2021-12-31¥264m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-01-01 → 2021-12-31¥54m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2021-12-31182 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-12-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-12-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31¥7m
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31¥535m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥324m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥324m
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥21.0bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31¥0
Bridal Businessreportable segmentcapex2021-01-01 → 2021-12-31¥7m
Bridal Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥282m
Bridal Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥1.7bn
Bridal Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥1.7bn
Bridal Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥5m
Bridal Businessreportable segmentsegment profit2021-01-01 → 2021-12-31−¥1.0bn
Corporates Businessreportable segmentcapex2021-01-01 → 2021-12-31¥40m
Corporates Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥13m
Corporates Businessreportable segmentemployeesat 2021-12-3171 pure
Corporates Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥4.8bn
Corporates Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥4.7bn
Corporates Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥36m
Corporates Businessreportable segmentsegment assetsat 2021-12-31¥3.1bn
Corporates Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥302m
Mail Order Businessreportable segmentcapex2021-01-01 → 2021-12-31¥2.3bn
Mail Order Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥630m
Mail Order Businessreportable segmentemployeesat 2021-12-31565 pure
Mail Order Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥64.6bn
Mail Order Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥64.3bn
Mail Order Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥281m
Mail Order Businessreportable segmentsegment assetsat 2021-12-31¥26.7bn
Mail Order Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥894m
—segment totalcapex2021-01-01 → 2021-12-31¥2.4bn
—segment totaldepreciation2021-01-01 → 2021-12-31¥926m
—segment totalemployeesat 2021-12-31640 pure
—segment totalrevenue2021-01-01 → 2021-12-31¥71.5bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥71.2bn
—segment totalrevenue intersegment2021-01-01 → 2021-12-31¥323m
—segment totalsegment assetsat 2021-12-31¥29.8bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥341m
Total Of Reportable Segments And Otherssegment totalcapex2021-01-01 → 2021-12-31¥2.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-01-01 → 2021-12-31¥981m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥73.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥73.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-12-31¥324m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-12-31¥31.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-12-31¥349m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-01-01 → 2020-12-31¥54m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-01-01 → 2020-12-31¥56m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-01-01 → 2020-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-01-01 → 2020-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-01-01 → 2020-12-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2020-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-01-01 → 2020-12-31¥40m
Reconciling Itemsreconcilingcapex2020-01-01 → 2020-12-31¥830m
Reconciling Itemsreconcilingrevenue2020-01-01 → 2020-12-31−¥378m
Reconciling Itemsreconcilingrevenue intersegment2020-01-01 → 2020-12-31−¥378m
Reconciling Itemsreconcilingsegment assetsat 2020-12-31¥19.9bn
Reconciling Itemsreconcilingsegment profit2020-01-01 → 2020-12-31¥2m
Bridal Businessreportable segmentcapex2020-01-01 → 2020-12-31¥379m
Bridal Businessreportable segmentdepreciation2020-01-01 → 2020-12-31¥1.2bn
Bridal Businessreportable segmentrevenue2020-01-01 → 2020-12-31¥8.4bn
Bridal Businessreportable segmentrevenue external2020-01-01 → 2020-12-31¥8.4bn
Bridal Businessreportable segmentrevenue intersegment2020-01-01 → 2020-12-31¥14m
Bridal Businessreportable segmentsegment assetsat 2020-12-31¥14.9bn
Bridal Businessreportable segmentsegment profit2020-01-01 → 2020-12-31−¥3.7bn
Corporates Businessreportable segmentcapex2020-01-01 → 2020-12-31¥17m
Corporates Businessreportable segmentdepreciation2020-01-01 → 2020-12-31¥15m
Corporates Businessreportable segmentrevenue2020-01-01 → 2020-12-31¥5.1bn
Corporates Businessreportable segmentrevenue external2020-01-01 → 2020-12-31¥5.1bn
Corporates Businessreportable segmentrevenue intersegment2020-01-01 → 2020-12-31¥54m
Corporates Businessreportable segmentsegment assetsat 2020-12-31¥1.9bn
Corporates Businessreportable segmentsegment profit2020-01-01 → 2020-12-31¥464m
Mail Order Businessreportable segmentcapex2020-01-01 → 2020-12-31¥511m
Mail Order Businessreportable segmentdepreciation2020-01-01 → 2020-12-31¥543m
Mail Order Businessreportable segmentrevenue2020-01-01 → 2020-12-31¥67.8bn
Mail Order Businessreportable segmentrevenue external2020-01-01 → 2020-12-31¥67.5bn
Mail Order Businessreportable segmentrevenue intersegment2020-01-01 → 2020-12-31¥308m
Mail Order Businessreportable segmentsegment assetsat 2020-12-31¥25.4bn
Mail Order Businessreportable segmentsegment profit2020-01-01 → 2020-12-31¥2.6bn
—segment totalcapex2020-01-01 → 2020-12-31¥907m
—segment totaldepreciation2020-01-01 → 2020-12-31¥1.8bn
—segment totalrevenue2020-01-01 → 2020-12-31¥81.8bn
—segment totalrevenue external2020-01-01 → 2020-12-31¥81.4bn
—segment totalrevenue intersegment2020-01-01 → 2020-12-31¥378m
—segment totalsegment assetsat 2020-12-31¥42.2bn
—segment totalsegment profit2020-01-01 → 2020-12-31−¥432m
Total Of Reportable Segments And Otherssegment totalcapex2020-01-01 → 2020-12-31¥962m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-01-01 → 2020-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-01-01 → 2020-12-31¥83.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-01-01 → 2020-12-31¥83.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-01-01 → 2020-12-31¥378m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-12-31¥44.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-01-01 → 2020-12-31−¥391m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2021-12-318 pure
Corporates Businessreportable segmentemployeesat 2021-12-3129 pure
Mail Order Businessreportable segmentemployeesat 2021-12-31386 pure
—segment totalemployeesat 2021-12-31419 pure

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

All source rows · 1,750
ItemContextValueUnit
Cash and cash equivalents (5-year summary)Prior2YearInstant22713000000JPY
Cash and cash equivalents (5-year summary)Prior1YearInstant19592000000JPY
Cash and cash equivalents (5-year summary)CurrentYearInstant15665000000JPY
Number of employeesPrior4YearInstant1994
Number of employeesPrior3YearInstant1792
Number of employeesPrior2YearInstant1424
Number of employeesPrior1YearInstant1454
Number of employeesCurrentYearInstant908
Average number of temporary workersPrior4YearInstant759
Average number of temporary workersPrior3YearInstant695
Average number of temporary workersPrior2YearInstant589
Average number of temporary workersPrior1YearInstant465
Average number of temporary workersCurrentYearInstant374
Net sales (5-year summary)Prior4YearDuration_NonConsolidatedMember89145000000JPY
Net sales (5-year summary)Prior3YearDuration_NonConsolidatedMember74406000000JPY
Net sales (5-year summary)Prior2YearDuration_NonConsolidatedMember63972000000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember71157000000JPY
Net sales (5-year summary)CurrentYearDuration_NonConsolidatedMember67190000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember-5565000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember-4706000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember247000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember2827000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember1304000000JPY
Net income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember-10819000000JPY
Net income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember-6355000000JPY
Net income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember7448000000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember1803000000JPY
Net income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember-2939000000JPY
Capital stock (5-year summary)Prior4YearInstant_NonConsolidatedMember22304000000JPY
Capital stock (5-year summary)Prior3YearInstant_NonConsolidatedMember22304000000JPY
Capital stock (5-year summary)Prior2YearInstant_NonConsolidatedMember100000000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember100000000JPY
Capital stock (5-year summary)CurrentYearInstant_NonConsolidatedMember100000000JPY
Total number of issued shares (5-year summary)Prior4YearInstant_NonConsolidatedMember52230000
Total number of issued shares (5-year summary)Prior3YearInstant_NonConsolidatedMember52230000
Total number of issued shares (5-year summary)Prior2YearInstant_NonConsolidatedMember52056000
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember52056000
Total number of issued shares (5-year summary)CurrentYearInstant_NonConsolidatedMember52056000
Class a preferred shares total number of issued shares (5-year summary)Prior4YearInstant_NonConsolidatedMember－
Class a preferred shares total number of issued shares (5-year summary)Prior3YearInstant_NonConsolidatedMember5
Class a preferred shares total number of issued shares (5-year summary)Prior2YearInstant_NonConsolidatedMember5
Class a preferred shares total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember－
Class a preferred shares total number of issued shares (5-year summary)CurrentYearInstant_NonConsolidatedMember－
Class b preferred shares total number of issued shares (5-year summary)Prior4YearInstant_NonConsolidatedMember－
Class b preferred shares total number of issued shares (5-year summary)Prior3YearInstant_NonConsolidatedMember9
Class b preferred shares total number of issued shares (5-year summary)Prior2YearInstant_NonConsolidatedMember9
Class b preferred shares total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember－
Class b preferred shares total number of issued shares (5-year summary)CurrentYearInstant_NonConsolidatedMember－
Net assets (5-year summary)Prior4YearInstant_NonConsolidatedMember39318000000JPY
Net assets (5-year summary)Prior3YearInstant_NonConsolidatedMember32321000000JPY

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 identityconsolidated 2020-12-31pass
balance sheet identityconsolidated 2021-12-31pass
balance sheet identitynon_consolidated 2020-12-31pass rounding
balance sheet identitynon_consolidated 2021-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-12-31pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2019-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-01-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2020-01-01/2020-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2020-01-01/2020-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2020-01-01/2020-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2020-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2020-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass