Annual report

Period2022-01-01 → 2022-12-31
Filed2023-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 116
MetricValuePeriodScopeSource row
Revenue¥3.6bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥3.3bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥2.4bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥473m2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥362m2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥518m2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥417m2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income−¥396m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥509m2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥389m2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥419m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥245m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥299m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥419m2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥245m2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥4.4bnat 2022-12-31Cons.Assets
Total assets¥3.1bnat 2021-12-31Cons.Assets
Total assets¥2.2bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥1.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥1.5bnat 2021-12-31Cons.Liabilities
Net assets / equity¥2.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.6bnat 2021-12-31Cons.Net assets
Net assets / equity¥1.3bnat 2020-12-31dCons.Net assets
Cash and deposits¥3.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.1bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥3.3bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.1bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2020-12-31dCons.Cash and cash equivalents
Operating cash flow¥470m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥957m2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥132m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥55m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥62m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥57m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥709m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥33m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥27m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥238.612022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥142.12021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-174.982020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,310.62at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥943.07at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥766.18at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio65.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.2%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE18.6%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE16.6%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
Employees147at 2022-12-31Cons.Number of employees
Employees145at 2021-12-31Cons.Number of employees
Employees167at 2020-12-31dCons.Number of employees
Revenue¥3.2bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥2.9bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥2.0bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.7bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.0bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥483m2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥342m2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥454m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥328m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income−¥361m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥205m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥271m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥434m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥276m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥358m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥150m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income−¥240m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥211m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥226m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥4.2bnat 2022-12-31StandaloneAssets
Total assets¥3.0bnat 2021-12-31StandaloneAssets
Total assets¥2.2bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.4bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.4bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.4bnat 2022-12-31StandaloneLiabilities
Total liabilities¥1.4bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥2.8bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.6bnat 2021-12-31StandaloneNet assets
Net assets / equity¥1.4bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥1.6bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.3bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.9bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥1.9bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥203.752022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥86.972021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-140.262020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥247.22019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥276.022018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,285.34at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥927.91at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥790.99at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,890.86at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,614.06at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio67.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.0%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.2%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.4%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.5%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE16.1%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE10.1%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE14.4%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE18.5%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,192,400at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued871,200at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued854,500at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued854,500at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued822,100at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees135at 2022-12-31StandaloneNumber of employees
Employees130at 2021-12-31StandaloneNumber of employees
Employees145at 2020-12-31dStandaloneNumber of employees
Employees160at 2019-12-31dStandaloneNumber of employees
Employees146at 2018-12-31dStandaloneNumber 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.

All source rows · 1,228
ItemContextValueUnit
Profit lossCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-JPY
Profit lossCurrentYearDuration_NonConsolidatedMember357779000JPY
Provision of legal retained earningsCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-JPY
Provision of legal retained earningsCurrentYearDuration_NonConsolidatedMember-JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember107766000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember107766000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember107766000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember107766000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember107766000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember1201169000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember216673000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember216673000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember2817970000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember2716000JPY
Merchandise and finished goodsCurrentYearInstant_NonConsolidatedMember2555000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember480000JPY
Raw materials and suppliesCurrentYearInstant_NonConsolidatedMember470000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember152256000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember173490000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember220181000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember382874000JPY
Business consignment expenses sgaPrior1YearDuration_NonConsolidatedMember144695000JPY
Business consignment expenses sgaCurrentYearDuration_NonConsolidatedMember159852000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember42442000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember80140000JPY
Provision for directors bonuses sgaPrior1YearDuration_NonConsolidatedMember67760000JPY
Provision for directors bonuses sgaCurrentYearDuration_NonConsolidatedMember-JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember19175000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember13416000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-03-31
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第22期(自 2022年1月1日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社コーチ・エィ
Company name in english cover pageFilingDateInstantCOACH A Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員  鈴木 義幸
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区九段南二丁目1番30号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-3237-8050(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 執行役員CFO  纐纈 順史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区九段南二丁目1番30号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-3237-8050(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 執行役員CFO  纐纈 順史
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE38178
Fund codeFilingDateInstant-
Security codeFilingDateInstant93390
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社コーチ・エィ
Filer name in englishFilingDateInstantCOACH A Co., Ltd.
Fund name in japaneseFilingDateInstant-

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 2021-12-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2021-12-31pass
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass