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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
Net salesCurrentYearDuration_jpcrp030000-asr_E05055-000HairMakeReportableSegmentsMember384410000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E05055-000BeautyBusinessSupportBusinessReportableSegmentsMember118750000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E05055-000CareerDesignReportableSegmentMember226669000JPY
Net salesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember1931090000JPY
Net salesCurrentYearDuration_ReconcilingItemsMember-82353000JPY
Net salesCurrentYearDuration1848736000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E05055-000DirectSalonReportableSegmentsMember20096000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E05055-000FranchiseReportableSegmentsMember122548000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E05055-000HairMakeReportableSegmentsMember20662000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E05055-000BeautyBusinessSupportBusinessReportableSegmentsMember71752000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E05055-000CareerDesignReportableSegmentMember9214000JPY
Operating incomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember244273000JPY
Operating incomeCurrentYearDuration_ReconcilingItemsMember-214363000JPY
Operating incomeCurrentYearDuration29910000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E05055-000DirectSalonReportableSegmentsMember248436000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E05055-000FranchiseReportableSegmentsMember328544000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E05055-000HairMakeReportableSegmentsMember188808000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E05055-000BeautyBusinessSupportBusinessReportableSegmentsMember1001978000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E05055-000CareerDesignReportableSegmentMember159101000JPY
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember1926870000JPY
AssetsCurrentYearInstant_ReconcilingItemsMember-121645000JPY
AssetsCurrentYearInstant1805224000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E05055-000DirectSalonReportableSegmentsMember11871000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E05055-000FranchiseReportableSegmentsMember－JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E05055-000HairMakeReportableSegmentsMember404000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E05055-000BeautyBusinessSupportBusinessReportableSegmentsMember293000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E05055-000CareerDesignReportableSegmentMember179000JPY
Depreciation segment informationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember12749000JPY
Depreciation segment informationCurrentYearDuration_ReconcilingItemsMember1175000JPY
Depreciation segment informationCurrentYearDuration13924000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E05055-000DirectSalonReportableSegmentsMember－JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E05055-000FranchiseReportableSegmentsMember－JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E05055-000HairMakeReportableSegmentsMember12317000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E05055-000BeautyBusinessSupportBusinessReportableSegmentsMember－JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E05055-000CareerDesignReportableSegmentMember3101000JPY
Amortization of goodwill sgaCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember15418000JPY
Amortization of goodwill sgaCurrentYearDuration_ReconcilingItemsMember－JPY
Amortization of goodwill sgaCurrentYearDuration15418000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E05055-000DirectSalonReportableSegmentsMember798000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E05055-000FranchiseReportableSegmentsMember－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E05055-000HairMakeReportableSegmentsMember310000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E05055-000BeautyBusinessSupportBusinessReportableSegmentsMember1600000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E05055-000CareerDesignReportableSegmentMember－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember2709000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReconcilingItemsMember－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration2709000JPY
Goodwill before offsettingPrior1YearInstant_jpcrp030000-asr_E05055-000DirectSalonReportableSegmentsMember－JPY
Goodwill before offsettingPrior1YearInstant_jpcrp030000-asr_E05055-000FranchiseReportableSegmentsMember－JPY
Goodwill before offsettingPrior1YearInstant_jpcrp030000-asr_E05055-000HairMakeReportableSegmentsMember58506000JPY
Goodwill before offsettingPrior1YearInstant_jpcrp030000-asr_E05055-000BeautyBusinessSupportBusinessReportableSegmentsMember－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 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