Annual report
8208.TEDINET S100W7ZH
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥33.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Operating revenue2 |
| Revenue | ¥34.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Operating revenue2 |
| Revenue | ¥36.1bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥37.3bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥38.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥120m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥205m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | −¥55m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥53m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥100m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥571m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥69m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥344m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥48m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥413m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥216m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥406m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥832m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥48m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | −¥413m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥34.9bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥36.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥36.7bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥36.2bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥36.3bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥25.9bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥27.2bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥9.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.3bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.4bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥9.8bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥9.6bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.1bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥507m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥461m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥294m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥88m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥430m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥159m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥235m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥109m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥779m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥961m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥66m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥552m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥84m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-7.08 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-60.51 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-31.64 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.51 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥121.72 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,321.99 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,361.07 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,377.59 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,433.55 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,399.96 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 25.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.6% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.0% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.4% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.2% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 421 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 451 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 454 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 454 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 454 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥32.2bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥1.1bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue2 |
| Revenue | ¥33.2bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥1.0bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue2 |
| Revenue | ¥34.9bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥36.1bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥37.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥45m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥146m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | −¥120m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥11m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥45m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥470m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥899m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥32m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥386m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | −¥107m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥432m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥242m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥348m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥763m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥33.8bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥35.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥35.9bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥35.4bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥35.5bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥25.4bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥26.6bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥8.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥8.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.1bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥9.4bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥9.2bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-15.79 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-63.2 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-35.5 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.68 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥7.5 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥2.5 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,242.31 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,289.57 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,324.19 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,380.82 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,351.29 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 25.1% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.2% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.7% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.7% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,857,497 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,857,497 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,857,497 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,857,497 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,857,497 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 376 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 404 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 409 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 408 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 410 | at 2021-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 80
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥46m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥85m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥930m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥7.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥196m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥0 |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥32m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥930m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥930m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥3.4bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | ¥149m |
| Home Center Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥227m |
| Home Center Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥375m |
| Home Center Businessreportable segment | employees | at 2025-03-31 | 309 pure |
| Home Center Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥24.3bn |
| Home Center Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥24.3bn |
| Home Center Businessreportable segment | segment assets | at 2025-03-31 | ¥20.0bn |
| Home Center Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥172m |
| Specialty Store Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥51m |
| Specialty Store Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥154m |
| Specialty Store Businessreportable segment | employees | at 2025-03-31 | 67 pure |
| Specialty Store Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥7.9bn |
| Specialty Store Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥7.9bn |
| Specialty Store Businessreportable segment | segment assets | at 2025-03-31 | ¥4.5bn |
| Specialty Store Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥53m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥278m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥530m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥32.2bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥32.2bn |
| —segment total | segment assets | at 2025-03-31 | ¥24.5bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | −¥225m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥325m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥616m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥34.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥33.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥930m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥31.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | −¥29m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥101m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥924m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥7.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥172m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥20m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥36m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥924m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥924m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥3.7bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | ¥195m |
| Home Center Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥227m |
| Home Center Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥375m |
| Home Center Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥25.1bn |
| Home Center Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥25.1bn |
| Home Center Businessreportable segment | segment assets | at 2024-03-31 | ¥20.6bn |
| Home Center Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥54m |
| Specialty Store Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥104m |
| Specialty Store Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥164m |
| Specialty Store Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥8.1bn |
| Specialty Store Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥8.1bn |
| Specialty Store Businessreportable segment | segment assets | at 2024-03-31 | ¥5.2bn |
| Specialty Store Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥108m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥331m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥539m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥33.2bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥33.2bn |
| —segment total | segment assets | at 2024-03-31 | ¥25.8bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | −¥163m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥341m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥641m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥35.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥34.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥924m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥32.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥9m |
| Home Center Businessreportable segment | employees | at 2025-03-31 | 309 pure |
| Specialty Store Businessreportable segment | employees | at 2025-03-31 | 67 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,484
| Item | Context | Value | Unit |
|---|---|---|---|
| Liabilities | Prior1YearInstant | 27240000000 | JPY |
| Liabilities | CurrentYearInstant | 25871000000 | JPY |
| Capital stock | Prior1YearInstant | 2902000000 | JPY |
| Capital stock | CurrentYearInstant | 2902000000 | JPY |
| Capital surplus | Prior1YearInstant | 3435000000 | JPY |
| Capital surplus | CurrentYearInstant | 3435000000 | JPY |
| Retained earnings | Prior1YearInstant | 2427000000 | JPY |
| Retained earnings | CurrentYearInstant | 2345000000 | JPY |
| Treasury stock | Prior1YearInstant | -17000000 | JPY |
| Treasury stock | CurrentYearInstant | -17000000 | JPY |
| Shareholders equity | Prior1YearInstant | 8748000000 | JPY |
| Shareholders equity | CurrentYearInstant | 8666000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 392000000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant | 207000000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | 165000000 | JPY |
| Remeasurements of defined benefit plans | CurrentYearInstant | 165000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 557000000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | 373000000 | JPY |
| Net assets | Prior1YearInstant | 9306000000 | JPY |
| Net assets | CurrentYearInstant | 9039000000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 36547000000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 34911000000 | JPY |
| Net sales | Prior1YearDuration | 34326000000 | JPY |
| Net sales | CurrentYearDuration | 33228000000 | JPY |
| Cost of sales | Prior1YearDuration | 24096000000 | JPY |
| Cost of sales | CurrentYearDuration | 23297000000 | JPY |
| Gross profit | Prior1YearDuration | 10230000000 | JPY |
| Gross profit | CurrentYearDuration | 9931000000 | JPY |
| Operating revenue2 | Prior1YearDuration | 1245000000 | JPY |
| Operating revenue2 | CurrentYearDuration | 1317000000 | JPY |
| Operating gross profit | Prior1YearDuration | 11476000000 | JPY |
| Operating gross profit | CurrentYearDuration | 11249000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 11270000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 11128000000 | JPY |
| Operating income | Prior1YearDuration | 205000000 | JPY |
| Operating income | CurrentYearDuration | 120000000 | JPY |
| Interest income noi | Prior1YearDuration | 8000000 | JPY |
| Interest income noi | CurrentYearDuration | 7000000 | JPY |
| Dividends income noi | Prior1YearDuration | 25000000 | JPY |
| Dividends income noi | CurrentYearDuration | 30000000 | JPY |
| Office work fee noi | Prior1YearDuration | 10000000 | JPY |
| Office work fee noi | CurrentYearDuration | 10000000 | JPY |
| Insurance income noi | Prior1YearDuration | 8000000 | JPY |
| Insurance income noi | CurrentYearDuration | - | JPY |
| Other noi | Prior1YearDuration | 14000000 | JPY |
| Other noi | CurrentYearDuration | 20000000 | JPY |
| Non operating income | Prior1YearDuration | 67000000 | JPY |
| Non operating income | CurrentYearDuration | 69000000 | JPY |
| Interest expenses noe | Prior1YearDuration | 119000000 | JPY |
| Interest expenses noe | CurrentYearDuration | 164000000 | 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 | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |