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
Average number of temporary workers	CurrentYearInstant_ReportableSegmentsMember	336
Number of employees	CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	182
Average number of temporary workers	CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	31
Number of employees	CurrentYearInstant_CorporateSharedMember	86
Average number of temporary workers	CurrentYearInstant_CorporateSharedMember	7
Number of employees	CurrentYearInstant	908
Average number of temporary workers	CurrentYearInstant	374
Number of employees	CurrentYearInstant_NonConsolidatedMember	513
Average age years information about reporting company information about employees	CurrentYearInstant_NonConsolidatedMember	39.1
Average length of service years information about reporting company information about employees	CurrentYearInstant_NonConsolidatedMember	9.2
Average annual salary information about reporting company information about employees	CurrentYearInstant_NonConsolidatedMember	6624000	JPY
Number of employees	CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	386
Number of employees	CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03092-000CorporatesBusinessReportableSegmentsMember	29
Number of employees	CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03092-000InsuranceBusinessMember	4
Number of employees	CurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember	419
Number of employees	CurrentYearInstant_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	8
Number of employees	CurrentYearInstant_NonConsolidatedMember_CorporateSharedMember	86
Number of employees	CurrentYearInstant_NonConsolidatedMember	513
Research and development expenses research and development activities	CurrentYearDuration	47000000	JPY
Capital expenditures overview of capital expenditures etc	CurrentYearDuration	3158000000	JPY
Capital expenditures overview of capital expenditures etc	CurrentYearDuration_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	2311000000	JPY
Capital expenditures overview of capital expenditures etc	CurrentYearDuration_jpcrp030000-asr_E03092-000CorporatesBusinessReportableSegmentsMember	40000000	JPY
Number of issued shares as of fiscal year end issued shares total number of shares etc	FilingDateInstant_OrdinaryShareMember	52056993
Number of issued shares as of filing date issued shares total number of shares etc	FilingDateInstant_OrdinaryShareMember	52056993
Number of issued shares as of fiscal year end issued shares total number of shares etc	FilingDateInstant	52056993
Number of issued shares as of filing date issued shares total number of shares etc	FilingDateInstant	52056993
Number of shares constituting one unit	CurrentYearInstant_OrdinaryShareMember	100
Number of shareholders national and local governments	CurrentYearInstant_OrdinaryShareMember	－
Number of shareholders financial institutions	CurrentYearInstant_OrdinaryShareMember	17
Number of shareholders financial service providers	CurrentYearInstant_OrdinaryShareMember	20
Number of shareholders other corporations	CurrentYearInstant_OrdinaryShareMember	271
Number of shareholders foreign investors other than individuals	CurrentYearInstant_OrdinaryShareMember	38
Number of shareholders foreign individual investors	CurrentYearInstant_OrdinaryShareMember	85
Number of shareholders individuals and others	CurrentYearInstant_OrdinaryShareMember	53781
Number of shareholders total	CurrentYearInstant_OrdinaryShareMember	54212
Number of shares held number of units national and local governments	CurrentYearInstant_OrdinaryShareMember	－
Number of shares held number of units financial institutions	CurrentYearInstant_OrdinaryShareMember	80786
Number of shares held number of units financial service providers	CurrentYearInstant_OrdinaryShareMember	3017
Number of shares held number of units other corporations	CurrentYearInstant_OrdinaryShareMember	150436
Number of shares held number of units foreign investors other than individuals	CurrentYearInstant_OrdinaryShareMember	2742
Number of shares held number of units foreign individual investors	CurrentYearInstant_OrdinaryShareMember	251
Number of shares held number of units individuals and others	CurrentYearInstant_OrdinaryShareMember	282902
Number of shares held number of units total	CurrentYearInstant_OrdinaryShareMember	520134
Number of shares held shares less than one unit	CurrentYearInstant_OrdinaryShareMember	43593
Percentage of shareholdings national and local governments	CurrentYearInstant_OrdinaryShareMember	－
Percentage of shareholdings financial institutions	CurrentYearInstant_OrdinaryShareMember	0.1553
Percentage of shareholdings financial service providers	CurrentYearInstant_OrdinaryShareMember	0.0058
Percentage of shareholdings other corporations	CurrentYearInstant_OrdinaryShareMember	0.2892
Percentage of shareholdings foreigners other than individuals	CurrentYearInstant_OrdinaryShareMember	0.0053
Percentage of shareholdings foreign individuals	CurrentYearInstant_OrdinaryShareMember	0.0005

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