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Annual report

9439.TEDINET S100P1P3
Period2021-07-01 → 2022-06-30
Filed2022-09-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 144
MetricValuePeriodScopeSource row
Revenue¥1.8bn2021-07-01 → 2022-06-30Cons.Net sales
Revenue¥1.8bn2020-07-01 → 2021-06-30Cons.Net sales
Revenue¥1.7bn2019-07-01 → 2020-06-30dCons.Net sales (5-year summary)
Revenue¥2.0bn2018-07-01 → 2019-06-30dCons.Net sales (5-year summary)
Revenue¥2.1bn2017-07-01 → 2018-06-30dCons.Net sales (5-year summary)
Operating income¥30m2021-07-01 → 2022-06-30Cons.Operating income
Operating income−¥53m2020-07-01 → 2021-06-30Cons.Operating income
Ordinary income¥37m2021-07-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥39m2020-07-01 → 2021-06-30Cons.Ordinary income
Ordinary income−¥60m2019-07-01 → 2020-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥69m2018-07-01 → 2019-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥42m2017-07-01 → 2018-06-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥34m2021-07-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥45m2020-07-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥17m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥79m2020-07-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥115m2019-07-01 → 2020-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥39m2018-07-01 → 2019-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥26m2017-07-01 → 2018-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥17m2021-07-01 → 2022-06-30Cons.Profit loss
Net income−¥79m2020-07-01 → 2021-06-30Cons.Profit loss
Total assets¥1.8bnat 2022-06-30Cons.Assets
Total assets¥1.7bnat 2021-06-30Cons.Assets
Total assets¥1.6bnat 2020-06-30dCons.Total assets (5-year summary)
Total assets¥1.6bnat 2019-06-30dCons.Total assets (5-year summary)
Total assets¥1.5bnat 2018-06-30dCons.Total assets (5-year summary)
Total liabilities¥1.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥1.2bnat 2021-06-30Cons.Liabilities
Net assets / equity¥487mat 2022-06-30Cons.Net assets
Net assets / equity¥497mat 2021-06-30Cons.Net assets
Net assets / equity¥536mat 2020-06-30dCons.Net assets
Net assets / equity¥652mat 2019-06-30dCons.Net assets (5-year summary)
Net assets / equity¥612mat 2018-06-30dCons.Net assets (5-year summary)
Cash and deposits¥572mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥521mat 2021-06-30Cons.Cash and deposits
Cash & equivalents¥572mat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥521mat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥418mat 2020-06-30dCons.Cash and cash equivalents
Cash & equivalents¥441mat 2019-06-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥295mat 2018-06-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥27m2021-07-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥73m2020-07-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥82m2019-07-01 → 2020-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥146m2018-07-01 → 2019-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥114m2017-07-01 → 2018-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥23m2021-07-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow¥38m2020-07-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥24m2019-07-01 → 2020-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥15m2018-07-01 → 2019-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥23m2017-07-01 → 2018-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥983,0002021-07-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥7m2020-07-01 → 2021-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥83m2019-07-01 → 2020-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥14m2018-07-01 → 2019-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥14m2017-07-01 → 2018-06-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥1.472021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.952020-07-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.112019-07-01 → 2020-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.462018-07-01 → 2019-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.282017-07-01 → 2018-06-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥42.25at 2022-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥43.03at 2021-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥47.15at 2020-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥57.47at 2019-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥54.02at 2018-06-30dCons.Net assets per share (5-year summary)
Equity ratio26.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.5%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio32.6%at 2020-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio40.6%at 2019-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio39.8%at 2018-06-30dCons.Equity to asset ratio (5-year summary)
ROE3.4%2021-07-01 → 2022-06-30Cons.Rate of return on equity (5-year summary)
ROE-15.4%2020-07-01 → 2021-06-30Cons.Rate of return on equity (5-year summary)
ROE-19.3%2019-07-01 → 2020-06-30dCons.Rate of return on equity (5-year summary)
ROE6.2%2018-07-01 → 2019-06-30dCons.Rate of return on equity (5-year summary)
ROE4.3%2017-07-01 → 2018-06-30dCons.Rate of return on equity (5-year summary)
Employees216at 2022-06-30Cons.Number of employees
Employees223at 2021-06-30Cons.Number of employees
Employees205at 2020-06-30dCons.Number of employees
Employees207at 2019-06-30dCons.Number of employees
Employees198at 2018-06-30dCons.Number of employees
Revenue¥547m2021-07-01 → 2022-06-30StandaloneNet sales
Revenue¥521m2020-07-01 → 2021-06-30StandaloneNet sales
Revenue¥544m2019-07-01 → 2020-06-30dStandaloneNet sales (5-year summary)
Revenue¥637m2018-07-01 → 2019-06-30dStandaloneNet sales (5-year summary)
Revenue¥765m2017-07-01 → 2018-06-30dStandaloneNet sales (5-year summary)
Operating income−¥72m2021-07-01 → 2022-06-30StandaloneOperating income
Operating income−¥109m2020-07-01 → 2021-06-30StandaloneOperating income
Ordinary income−¥38m2021-07-01 → 2022-06-30StandaloneOrdinary income
Ordinary income−¥105m2020-07-01 → 2021-06-30StandaloneOrdinary income
Ordinary income−¥41m2019-07-01 → 2020-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥758,0002018-07-01 → 2019-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥41m2017-07-01 → 2018-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥40m2021-07-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax−¥176m2020-07-01 → 2021-06-30StandaloneIncome before income taxes
Net income−¥23m2021-07-01 → 2022-06-30StandaloneProfit loss
Net income−¥168m2020-07-01 → 2021-06-30StandaloneProfit loss
Net income−¥40m2019-07-01 → 2020-06-30dStandaloneNet income loss (5-year summary)
Net income¥25m2018-07-01 → 2019-06-30dStandaloneNet income loss (5-year summary)
Net income¥46m2017-07-01 → 2018-06-30dStandaloneNet income loss (5-year summary)
Total assets¥766mat 2022-06-30StandaloneAssets
Total assets¥837mat 2021-06-30StandaloneAssets
Total assets¥980mat 2020-06-30dStandaloneTotal assets (5-year summary)
Total assets¥949mat 2019-06-30dStandaloneTotal assets (5-year summary)
Total assets¥984mat 2018-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥334mat 2022-06-30StandaloneLiabilities
Total liabilities¥375mat 2021-06-30StandaloneLiabilities
Net assets / equity¥432mat 2022-06-30StandaloneNet assets
Net assets / equity¥462mat 2021-06-30StandaloneNet assets
Net assets / equity¥590mat 2020-06-30dStandaloneNet assets
Net assets / equity¥632mat 2019-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥607mat 2018-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥58mat 2022-06-30StandaloneCash and deposits
Cash and deposits¥70mat 2021-06-30StandaloneCash and deposits
EPS (basic)¥-22021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-14.762020-07-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.572019-07-01 → 2020-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.182018-07-01 → 2019-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.032017-07-01 → 2018-06-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥0.22018-07-01 → 2019-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥37.44at 2022-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥40at 2021-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥51.91at 2020-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥55.69at 2019-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥53.52at 2018-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio56.1%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.9%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.1%at 2020-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.5%at 2019-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.2%at 2018-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE-4.5%2021-07-01 → 2022-06-30StandaloneRate of return on equity (5-year summary)
ROE-32.1%2020-07-01 → 2021-06-30StandaloneRate of return on equity (5-year summary)
ROE-6.6%2019-07-01 → 2020-06-30dStandaloneRate of return on equity (5-year summary)
ROE4.0%2018-07-01 → 2019-06-30dStandaloneRate of return on equity (5-year summary)
ROE8.1%2017-07-01 → 2018-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued11,492,100at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued11,492,100at 2021-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued11,332,100at 2020-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued11,332,100at 2019-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued11,332,100at 2018-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees19at 2022-06-30StandaloneNumber of employees
Employees19at 2021-06-30StandaloneNumber of employees
Employees21at 2020-06-30dStandaloneNumber of employees
Employees21at 2019-06-30dStandaloneNumber of employees
Employees21at 2018-06-30dStandaloneNumber 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 · 95
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2021-07-01 → 2022-06-30¥1m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-06-30−¥82m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-06-30−¥82m
Reconciling Itemsreconcilingsegment assetsat 2022-06-30−¥122m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-06-30−¥214m
Beauty Business Support Businessreportable segmentcapex2021-07-01 → 2022-06-30¥2m
Beauty Business Support Businessreportable segmentdepreciation2021-07-01 → 2022-06-30¥293,000
Beauty Business Support Businessreportable segmentemployeesat 2022-06-302 pure
Beauty Business Support Businessreportable segmentrevenue2021-07-01 → 2022-06-30¥119m
Beauty Business Support Businessreportable segmentrevenue external2021-07-01 → 2022-06-30¥116m
Beauty Business Support Businessreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥2m
Beauty Business Support Businessreportable segmentsegment assetsat 2022-06-30¥1.0bn
Beauty Business Support Businessreportable segmentsegment profit2021-07-01 → 2022-06-30¥72m
Career Designreportable segmentdepreciation2021-07-01 → 2022-06-30¥179,000
Career Designreportable segmentemployeesat 2022-06-3075 pure
Career Designreportable segmentrevenue2021-07-01 → 2022-06-30¥227m
Career Designreportable segmentrevenue external2021-07-01 → 2022-06-30¥226m
Career Designreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥556,000
Career Designreportable segmentsegment assetsat 2022-06-30¥159m
Career Designreportable segmentsegment profit2021-07-01 → 2022-06-30¥9m
Direct Salonreportable segmentcapex2021-07-01 → 2022-06-30¥798,000
Direct Salonreportable segmentdepreciation2021-07-01 → 2022-06-30¥12m
Direct Salonreportable segmentemployeesat 2022-06-3098 pure
Direct Salonreportable segmentrevenue2021-07-01 → 2022-06-30¥879m
Direct Salonreportable segmentrevenue external2021-07-01 → 2022-06-30¥867m
Direct Salonreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥12m
Direct Salonreportable segmentsegment assetsat 2022-06-30¥248m
Direct Salonreportable segmentsegment profit2021-07-01 → 2022-06-30¥20m
Franchisereportable segmentemployeesat 2022-06-307 pure
Franchisereportable segmentrevenue2021-07-01 → 2022-06-30¥322m
Franchisereportable segmentrevenue external2021-07-01 → 2022-06-30¥255m
Franchisereportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥67m
Franchisereportable segmentsegment assetsat 2022-06-30¥329m
Franchisereportable segmentsegment profit2021-07-01 → 2022-06-30¥123m
Hair Makereportable segmentcapex2021-07-01 → 2022-06-30¥310,000
Hair Makereportable segmentdepreciation2021-07-01 → 2022-06-30¥404,000
Hair Makereportable segmentemployeesat 2022-06-3028 pure
Hair Makereportable segmentrevenue2021-07-01 → 2022-06-30¥384m
Hair Makereportable segmentrevenue external2021-07-01 → 2022-06-30¥384m
Hair Makereportable segmentsegment assetsat 2022-06-30¥189m
Hair Makereportable segmentsegment profit2021-07-01 → 2022-06-30¥21m
Total Of Reportable Segments And Otherssegment totalcapex2021-07-01 → 2022-06-30¥3m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-07-01 → 2022-06-30¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2022-06-30¥82m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-06-30¥244m
Reconciling Itemsreconcilingdepreciation2020-07-01 → 2021-06-30¥1m
Reconciling Itemsreconcilingrevenue2020-07-01 → 2021-06-30−¥86m
Reconciling Itemsreconcilingrevenue intersegment2020-07-01 → 2021-06-30−¥86m
Reconciling Itemsreconcilingsegment assetsat 2021-06-30−¥67m
Reconciling Itemsreconcilingsegment profit2020-07-01 → 2021-06-30−¥201m
Beauty Business Support Businessreportable segmentcapex2020-07-01 → 2021-06-30¥752,000
Beauty Business Support Businessreportable segmentdepreciation2020-07-01 → 2021-06-30¥66,000
Beauty Business Support Businessreportable segmentrevenue2020-07-01 → 2021-06-30¥107m
Beauty Business Support Businessreportable segmentrevenue external2020-07-01 → 2021-06-30¥105m
Beauty Business Support Businessreportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥2m
Beauty Business Support Businessreportable segmentsegment assetsat 2021-06-30¥876m
Beauty Business Support Businessreportable segmentsegment profit2020-07-01 → 2021-06-30¥64m
Career Designreportable segmentdepreciation2020-07-01 → 2021-06-30¥179,000
Career Designreportable segmentrevenue2020-07-01 → 2021-06-30¥180m
Career Designreportable segmentrevenue external2020-07-01 → 2021-06-30¥178m
Career Designreportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥2m
Career Designreportable segmentsegment assetsat 2021-06-30¥173m
Career Designreportable segmentsegment profit2020-07-01 → 2021-06-30−¥10m
Direct Salonreportable segmentcapex2020-07-01 → 2021-06-30¥4m
Direct Salonreportable segmentdepreciation2020-07-01 → 2021-06-30¥22m
Direct Salonreportable segmentrevenue2020-07-01 → 2021-06-30¥927m
Direct Salonreportable segmentrevenue external2020-07-01 → 2021-06-30¥915m
Direct Salonreportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥12m
Direct Salonreportable segmentsegment assetsat 2021-06-30¥243m
Direct Salonreportable segmentsegment profit2020-07-01 → 2021-06-30−¥63m
Franchisereportable segmentcapex2020-07-01 → 2021-06-30¥9m
Franchisereportable segmentdepreciation2020-07-01 → 2021-06-30¥555,000
Franchisereportable segmentrevenue2020-07-01 → 2021-06-30¥320m
Franchisereportable segmentrevenue external2020-07-01 → 2021-06-30¥249m
Franchisereportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥70m
Franchisereportable segmentsegment assetsat 2021-06-30¥311m
Franchisereportable segmentsegment profit2020-07-01 → 2021-06-30¥140m
Hair Makereportable segmentdepreciation2020-07-01 → 2021-06-30¥372,000
Hair Makereportable segmentrevenue2020-07-01 → 2021-06-30¥368m
Hair Makereportable segmentrevenue external2020-07-01 → 2021-06-30¥367m
Hair Makereportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥240,000
Hair Makereportable segmentsegment assetsat 2021-06-30¥197m
Hair Makereportable segmentsegment profit2020-07-01 → 2021-06-30¥16m
Total Of Reportable Segments And Otherssegment totalcapex2020-07-01 → 2021-06-30¥13m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-07-01 → 2021-06-30¥23m
Total Of Reportable Segments And Otherssegment totalrevenue2020-07-01 → 2021-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-07-01 → 2021-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-07-01 → 2021-06-30¥86m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-07-01 → 2021-06-30¥147m
Franchisereportable segmentemployeesat 2022-06-307 pure
Hair Makereportable segmentemployeesat 2022-06-306 pure

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

All source rows · 1,566
ItemContextValueUnit
Restated balancePrior1YearInstant_SubscriptionRightsToSharesMember2208000JPY
Restated balancePrior1YearInstant477263000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember16882000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember16882000JPY
Profit loss attributable to owners of parentCurrentYearDuration16882000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-6443000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember-6443000JPY
Net changes of items other than shareholders equityCurrentYearDuration_SubscriptionRightsToSharesMember-230000JPY
Net changes of items other than shareholders equityCurrentYearDuration-6673000JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember16882000JPY
Total changes of items during the periodCurrentYearDuration_TreasuryStockMember－JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember16882000JPY
Total changes of items during the periodCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-6443000JPY
Total changes of items during the periodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember-6443000JPY
Total changes of items during the periodCurrentYearDuration_SubscriptionRightsToSharesMember-230000JPY
Total changes of items during the periodCurrentYearDuration10208000JPY
Net assetsCurrentYearInstant_CapitalStockMember517040000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember119189000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember-149496000JPY
Net assetsCurrentYearInstant_TreasuryStockMember-13000JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember486720000JPY
Net assetsCurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember-1224000JPY
Net assetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember-1224000JPY
Net assetsCurrentYearInstant_SubscriptionRightsToSharesMember1978000JPY
Net assetsCurrentYearInstant487473000JPY
Income before income taxesPrior1YearDuration-44876000JPY
Income before income taxesCurrentYearDuration34087000JPY
Depreciation and amortization ope cfPrior1YearDuration24401000JPY
Depreciation and amortization ope cfCurrentYearDuration13924000JPY
Impairment loss ope cfPrior1YearDuration39398000JPY
Impairment loss ope cfCurrentYearDuration－JPY
Amortization of goodwill ope cfPrior1YearDuration15418000JPY
Amortization of goodwill ope cfCurrentYearDuration15418000JPY
Loss gain on sales of property plant and equipment ope cfPrior1YearDuration-672000JPY
Loss gain on sales of property plant and equipment ope cfCurrentYearDuration－JPY
Loss on retirement of property plant and equipment ope cfPrior1YearDuration562000JPY
Loss on retirement of property plant and equipment ope cfCurrentYearDuration197000JPY
Loss on store closings ope cfPrior1YearDuration5270000JPY
Loss on store closings ope cfCurrentYearDuration3234000JPY
Subsidy income2 ope cfPrior1YearDuration-60737000JPY
Subsidy income2 ope cfCurrentYearDuration-4887000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YearDuration353000JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYearDuration1163000JPY
Increase decrease in provision for point card certificates ope cfPrior1YearDuration-107000JPY
Increase decrease in provision for point card certificates ope cfCurrentYearDuration－JPY
Increase decrease in contract liability ope cfPrior1YearDuration－JPY
Increase decrease in contract liability ope cfCurrentYearDuration1205000JPY
Increase decrease in provision for shareholder benefit program ope cfPrior1YearDuration2285000JPY

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 2021-06-30pass rounding
balance sheet identityconsolidated 2022-06-30pass
balance sheet identitynon_consolidated 2021-06-30pass
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-06-30pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2020-06-30pass
statement vs summary · net assetsnon_consolidated 2021-06-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-07-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2020-07-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2021-07-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-07-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-07-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2020-07-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2021-07-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-06-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2021-06-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass