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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.8bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥1.8bn | 2020-07-01 → 2021-06-30 | Cons. | Net sales |
| Revenue | ¥1.7bn | 2019-07-01 → 2020-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.0bn | 2018-07-01 → 2019-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.1bn | 2017-07-01 → 2018-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥30m | 2021-07-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | −¥53m | 2020-07-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥37m | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥39m | 2020-07-01 → 2021-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥60m | 2019-07-01 → 2020-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥69m | 2018-07-01 → 2019-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥42m | 2017-07-01 → 2018-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥34m | 2021-07-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥45m | 2020-07-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥17m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥79m | 2020-07-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥115m | 2019-07-01 → 2020-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥39m | 2018-07-01 → 2019-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥26m | 2017-07-01 → 2018-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥17m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | −¥79m | 2020-07-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥1.8bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥1.7bn | at 2021-06-30 | Cons. | Assets |
| Total assets | ¥1.6bn | at 2020-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.6bn | at 2019-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.5bn | at 2018-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.2bn | at 2021-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥487m | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥497m | at 2021-06-30 | Cons. | Net assets |
| Net assets / equity | ¥536m | at 2020-06-30d | Cons. | Net assets |
| Net assets / equity | ¥652m | at 2019-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥612m | at 2018-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥572m | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥521m | at 2021-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥572m | at 2022-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥521m | at 2021-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥418m | at 2020-06-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥441m | at 2019-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥295m | at 2018-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥27m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥73m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥82m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥146m | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥114m | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥23m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥38m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥24m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥15m | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥23m | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥983,000 | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥7m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥83m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥14m | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥14m | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥1.47 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.95 | 2020-07-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.11 | 2019-07-01 → 2020-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.46 | 2018-07-01 → 2019-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.28 | 2017-07-01 → 2018-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥42.25 | at 2022-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥43.03 | at 2021-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥47.15 | at 2020-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥57.47 | at 2019-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥54.02 | at 2018-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 26.9% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.5% | at 2021-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.6% | at 2020-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.6% | at 2019-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.8% | at 2018-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.4% | 2021-07-01 → 2022-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -15.4% | 2020-07-01 → 2021-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -19.3% | 2019-07-01 → 2020-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.2% | 2018-07-01 → 2019-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2017-07-01 → 2018-06-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 216 | at 2022-06-30 | Cons. | Number of employees |
| Employees | 223 | at 2021-06-30 | Cons. | Number of employees |
| Employees | 205 | at 2020-06-30d | Cons. | Number of employees |
| Employees | 207 | at 2019-06-30d | Cons. | Number of employees |
| Employees | 198 | at 2018-06-30d | Cons. | Number of employees |
| Revenue | ¥547m | 2021-07-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥521m | 2020-07-01 → 2021-06-30 | Standalone | Net sales |
| Revenue | ¥544m | 2019-07-01 → 2020-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥637m | 2018-07-01 → 2019-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥765m | 2017-07-01 → 2018-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | −¥72m | 2021-07-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | −¥109m | 2020-07-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | −¥38m | 2021-07-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥105m | 2020-07-01 → 2021-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥41m | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥758,000 | 2018-07-01 → 2019-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥41m | 2017-07-01 → 2018-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥40m | 2021-07-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | −¥176m | 2020-07-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | −¥23m | 2021-07-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | −¥168m | 2020-07-01 → 2021-06-30 | Standalone | Profit loss |
| Net income | −¥40m | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥25m | 2018-07-01 → 2019-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥46m | 2017-07-01 → 2018-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥766m | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥837m | at 2021-06-30 | Standalone | Assets |
| Total assets | ¥980m | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥949m | at 2019-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥984m | at 2018-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥334m | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥375m | at 2021-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥432m | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥462m | at 2021-06-30 | Standalone | Net assets |
| Net assets / equity | ¥590m | at 2020-06-30d | Standalone | Net assets |
| Net assets / equity | ¥632m | at 2019-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥607m | at 2018-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥58m | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥70m | at 2021-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-2 | 2021-07-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-14.76 | 2020-07-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.57 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.18 | 2018-07-01 → 2019-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.03 | 2017-07-01 → 2018-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥0.2 | 2018-07-01 → 2019-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥37.44 | at 2022-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥40 | at 2021-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥51.91 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥55.69 | at 2019-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥53.52 | at 2018-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 56.1% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.9% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.1% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.5% | at 2019-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.2% | at 2018-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -4.5% | 2021-07-01 → 2022-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -32.1% | 2020-07-01 → 2021-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -6.6% | 2019-07-01 → 2020-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2018-07-01 → 2019-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2017-07-01 → 2018-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 11,492,100 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,492,100 | at 2021-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,332,100 | at 2020-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,332,100 | at 2019-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,332,100 | at 2018-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 19 | at 2022-06-30 | Standalone | Number of employees |
| Employees | 19 | at 2021-06-30 | Standalone | Number of employees |
| Employees | 21 | at 2020-06-30d | Standalone | Number of employees |
| Employees | 21 | at 2019-06-30d | Standalone | Number of employees |
| Employees | 21 | at 2018-06-30d | 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 · 95
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2021-07-01 → 2022-06-30 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2021-07-01 → 2022-06-30 | −¥82m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-07-01 → 2022-06-30 | −¥82m |
| Reconciling Itemsreconciling | segment assets | at 2022-06-30 | −¥122m |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2022-06-30 | −¥214m |
| Beauty Business Support Businessreportable segment | capex | 2021-07-01 → 2022-06-30 | ¥2m |
| Beauty Business Support Businessreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥293,000 |
| Beauty Business Support Businessreportable segment | employees | at 2022-06-30 | 2 pure |
| Beauty Business Support Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥119m |
| Beauty Business Support Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥116m |
| Beauty Business Support Businessreportable segment | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥2m |
| Beauty Business Support Businessreportable segment | segment assets | at 2022-06-30 | ¥1.0bn |
| Beauty Business Support Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥72m |
| Career Designreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥179,000 |
| Career Designreportable segment | employees | at 2022-06-30 | 75 pure |
| Career Designreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥227m |
| Career Designreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥226m |
| Career Designreportable segment | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥556,000 |
| Career Designreportable segment | segment assets | at 2022-06-30 | ¥159m |
| Career Designreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥9m |
| Direct Salonreportable segment | capex | 2021-07-01 → 2022-06-30 | ¥798,000 |
| Direct Salonreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥12m |
| Direct Salonreportable segment | employees | at 2022-06-30 | 98 pure |
| Direct Salonreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥879m |
| Direct Salonreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥867m |
| Direct Salonreportable segment | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥12m |
| Direct Salonreportable segment | segment assets | at 2022-06-30 | ¥248m |
| Direct Salonreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥20m |
| Franchisereportable segment | employees | at 2022-06-30 | 7 pure |
| Franchisereportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥322m |
| Franchisereportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥255m |
| Franchisereportable segment | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥67m |
| Franchisereportable segment | segment assets | at 2022-06-30 | ¥329m |
| Franchisereportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥123m |
| Hair Makereportable segment | capex | 2021-07-01 → 2022-06-30 | ¥310,000 |
| Hair Makereportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥404,000 |
| Hair Makereportable segment | employees | at 2022-06-30 | 28 pure |
| Hair Makereportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥384m |
| Hair Makereportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥384m |
| Hair Makereportable segment | segment assets | at 2022-06-30 | ¥189m |
| Hair Makereportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥21m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-07-01 → 2022-06-30 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-07-01 → 2022-06-30 | ¥13m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-07-01 → 2022-06-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-07-01 → 2022-06-30 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥82m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-06-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-07-01 → 2022-06-30 | ¥244m |
| Reconciling Itemsreconciling | depreciation | 2020-07-01 → 2021-06-30 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2020-07-01 → 2021-06-30 | −¥86m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-07-01 → 2021-06-30 | −¥86m |
| Reconciling Itemsreconciling | segment assets | at 2021-06-30 | −¥67m |
| Reconciling Itemsreconciling | segment profit | 2020-07-01 → 2021-06-30 | −¥201m |
| Beauty Business Support Businessreportable segment | capex | 2020-07-01 → 2021-06-30 | ¥752,000 |
| Beauty Business Support Businessreportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥66,000 |
| Beauty Business Support Businessreportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥107m |
| Beauty Business Support Businessreportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥105m |
| Beauty Business Support Businessreportable segment | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥2m |
| Beauty Business Support Businessreportable segment | segment assets | at 2021-06-30 | ¥876m |
| Beauty Business Support Businessreportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥64m |
| Career Designreportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥179,000 |
| Career Designreportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥180m |
| Career Designreportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥178m |
| Career Designreportable segment | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥2m |
| Career Designreportable segment | segment assets | at 2021-06-30 | ¥173m |
| Career Designreportable segment | segment profit | 2020-07-01 → 2021-06-30 | −¥10m |
| Direct Salonreportable segment | capex | 2020-07-01 → 2021-06-30 | ¥4m |
| Direct Salonreportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥22m |
| Direct Salonreportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥927m |
| Direct Salonreportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥915m |
| Direct Salonreportable segment | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥12m |
| Direct Salonreportable segment | segment assets | at 2021-06-30 | ¥243m |
| Direct Salonreportable segment | segment profit | 2020-07-01 → 2021-06-30 | −¥63m |
| Franchisereportable segment | capex | 2020-07-01 → 2021-06-30 | ¥9m |
| Franchisereportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥555,000 |
| Franchisereportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥320m |
| Franchisereportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥249m |
| Franchisereportable segment | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥70m |
| Franchisereportable segment | segment assets | at 2021-06-30 | ¥311m |
| Franchisereportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥140m |
| Hair Makereportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥372,000 |
| Hair Makereportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥368m |
| Hair Makereportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥367m |
| Hair Makereportable segment | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥240,000 |
| Hair Makereportable segment | segment assets | at 2021-06-30 | ¥197m |
| Hair Makereportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥16m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-07-01 → 2021-06-30 | ¥13m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-07-01 → 2021-06-30 | ¥23m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-07-01 → 2021-06-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-07-01 → 2021-06-30 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥86m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-06-30 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-07-01 → 2021-06-30 | ¥147m |
| Franchisereportable segment | employees | at 2022-06-30 | 7 pure |
| Hair Makereportable segment | employees | at 2022-06-30 | 6 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,566
| Item | Context | Value | Unit |
|---|---|---|---|
| Total assets (5-year summary) | Prior1YearInstant | 1733589000 | JPY |
| Total assets (5-year summary) | CurrentYearInstant | 1805224000 | JPY |
| Net assets per share (5-year summary) | Prior4YearInstant | 54.02 | |
| Net assets per share (5-year summary) | Prior3YearInstant | 57.47 | |
| Net assets per share (5-year summary) | Prior2YearInstant | 47.15 | |
| Net assets per share (5-year summary) | Prior1YearInstant | 43.03 | |
| Net assets per share (5-year summary) | CurrentYearInstant | 42.25 | |
| Basic earnings loss per share (5-year summary) | Prior4YearDuration | 2.28 | |
| Basic earnings loss per share (5-year summary) | Prior3YearDuration | 3.46 | |
| Basic earnings loss per share (5-year summary) | Prior2YearDuration | -10.11 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | -6.95 | |
| Basic earnings loss per share (5-year summary) | CurrentYearDuration | 1.47 | |
| Diluted earnings per share (5-year summary) | Prior4YearDuration | － | |
| Diluted earnings per share (5-year summary) | Prior3YearDuration | － | |
| Diluted earnings per share (5-year summary) | Prior2YearDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Diluted earnings per share (5-year summary) | CurrentYearDuration | － | |
| Equity to asset ratio (5-year summary) | Prior4YearInstant | 0.398 | |
| Equity to asset ratio (5-year summary) | Prior3YearInstant | 0.406 | |
| Equity to asset ratio (5-year summary) | Prior2YearInstant | 0.326 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.285 | |
| Equity to asset ratio (5-year summary) | CurrentYearInstant | 0.269 | |
| Rate of return on equity (5-year summary) | Prior4YearDuration | 0.043 | |
| Rate of return on equity (5-year summary) | Prior3YearDuration | 0.062 | |
| Rate of return on equity (5-year summary) | Prior2YearDuration | -0.193 | |
| Rate of return on equity (5-year summary) | Prior1YearDuration | -0.154 | |
| Rate of return on equity (5-year summary) | CurrentYearDuration | 0.034 | |
| Price earnings ratio (5-year summary) | Prior4YearDuration | 108.8 | |
| Price earnings ratio (5-year summary) | Prior3YearDuration | 71.7 | |
| Price earnings ratio (5-year summary) | Prior2YearDuration | － | |
| Price earnings ratio (5-year summary) | Prior1YearDuration | － | |
| Price earnings ratio (5-year summary) | CurrentYearDuration | 119.7 | |
| Net cash provided by used in operating activities (5-year summary) | Prior4YearDuration | 113983000 | JPY |
| Net cash provided by used in operating activities (5-year summary) | Prior3YearDuration | 145935000 | JPY |
| Net cash provided by used in operating activities (5-year summary) | Prior2YearDuration | -82350000 | JPY |
| Net cash provided by used in operating activities (5-year summary) | Prior1YearDuration | 72583000 | JPY |
| Net cash provided by used in operating activities (5-year summary) | CurrentYearDuration | 26830000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior4YearDuration | -23072000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior3YearDuration | 14766000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior2YearDuration | -23846000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior1YearDuration | 37734000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | CurrentYearDuration | 23353000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior4YearDuration | -14000000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior3YearDuration | -14277000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior2YearDuration | 82621000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior1YearDuration | -6903000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | CurrentYearDuration | -983000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior4YearInstant | 295170000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior3YearInstant | 441377000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior2YearInstant | 417749000 | 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 |
| balance sheet identity | pass |
| 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 |