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
Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company	CurrentYearInstant	529000000	JPY
Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company	CurrentYearInstant	6
Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company	CurrentYearInstant	823000000	JPY
Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company	CurrentYearDuration	3
Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company	CurrentYearDuration	435000000	JPY
Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company	CurrentYearDuration	－
Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company	CurrentYearDuration	－	JPY
Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company	CurrentYearDuration	2
Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company	CurrentYearDuration	103000000	JPY
Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company	CurrentYearDuration	－
Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company	CurrentYearDuration	－	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row1Member	145000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row1Member	145000
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row1Member	312000000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row1Member	210000000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row2Member	52200
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row2Member	52200
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row2Member	205000000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row2Member	166000000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row3Member	42000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row3Member	42000
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row3Member	121000000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row3Member	77000000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row4Member	23542
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row4Member	23542
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row4Member	90000000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row4Member	74000000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row5Member	100000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row5Member	100000
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row5Member	62000000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row5Member	45000000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row6Member	20916
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row6Member	20916
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row6Member	30000000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row6Member	27000000	JPY
Cash and deposits	Prior1YearInstant	19592000000	JPY
Cash and deposits	CurrentYearInstant	15665000000	JPY
Notes and accounts receivable trade	Prior1YearInstant	3695000000	JPY
Notes and accounts receivable trade	CurrentYearInstant	2235000000	JPY
Merchandise and finished goods	Prior1YearInstant	7173000000	JPY
Merchandise and finished goods	CurrentYearInstant	9123000000	JPY
Raw materials and supplies	Prior1YearInstant	265000000	JPY
Raw materials and supplies	CurrentYearInstant	154000000	JPY
Accounts receivable other	Prior1YearInstant	5529000000	JPY
Accounts receivable other	CurrentYearInstant	5654000000	JPY
Other ca	Prior1YearInstant	1484000000	JPY
Other ca	CurrentYearInstant	1756000000	JPY
Allowance for doubtful accounts ca	Prior1YearInstant	-129000000	JPY
Allowance for doubtful accounts ca	CurrentYearInstant	-126000000	JPY
Current assets	Prior1YearInstant	37612000000	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