Annual report
9439.TEDINET S100RWQ5
Period2022-07-01 → 2023-06-30
Filed2023-09-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 144
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.9bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥1.8bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥1.8bn | 2020-07-01 → 2021-06-30d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥54m | 2022-07-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥30m | 2021-07-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥56m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥37m | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥39m | 2020-07-01 → 2021-06-30d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥42m | 2022-07-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥34m | 2021-07-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥24m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2021-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥24m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥17m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥1.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥1.8bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥1.7bn | at 2021-06-30d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥1.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.3bn | at 2022-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥516m | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥487m | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥497m | at 2021-06-30d | Cons. | Net assets |
| Net assets / equity | ¥536m | at 2020-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥652m | at 2019-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥607m | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥572m | at 2022-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥607m | at 2023-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥572m | at 2022-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥521m | at 2021-06-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥418m | at 2020-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥441m | at 2019-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥74m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities |
| 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 → 2021-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | ¥7m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in investment activities |
| 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 → 2021-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥46m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities |
| 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 → 2021-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥2.09 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (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 → 2021-06-30d | 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) |
| Net assets per share | ¥44.74 | at 2023-06-30 | Cons. | Net assets 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 2021-06-30d | 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) |
| Equity ratio | 27.9% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.9% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.5% | at 2021-06-30d | 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) |
| ROE | 4.8% | 2022-07-01 → 2023-06-30 | Cons. | Rate of return on equity (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 → 2021-06-30d | 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) |
| Employees | 242 | at 2023-06-30 | Cons. | Number of employees |
| Employees | 216 | at 2022-06-30 | Cons. | Number of employees |
| Employees | 223 | at 2021-06-30d | Cons. | Number of employees |
| Employees | 205 | at 2020-06-30d | Cons. | Number of employees |
| Employees | 207 | at 2019-06-30d | Cons. | Number of employees |
| Revenue | ¥491m | 2022-07-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥547m | 2021-07-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥521m | 2020-07-01 → 2021-06-30d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | −¥84m | 2022-07-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | −¥72m | 2021-07-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | −¥24m | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥38m | 2021-07-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥105m | 2020-07-01 → 2021-06-30d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | −¥161m | 2022-07-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | −¥40m | 2021-07-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | −¥162m | 2022-07-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | −¥23m | 2021-07-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | −¥168m | 2020-07-01 → 2021-06-30d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥595m | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥766m | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥837m | at 2021-06-30d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥320m | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥334m | at 2022-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥275m | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥432m | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥462m | at 2021-06-30d | Standalone | Net assets |
| Net assets / equity | ¥590m | at 2020-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥632m | at 2019-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥65m | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥58m | at 2022-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-14.07 | 2022-07-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2021-06-30d | 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) |
| Dividend per share | ¥0.2 | 2018-07-01 → 2019-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥23.76 | at 2023-06-30 | Standalone | Net assets 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 2021-06-30d | 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) |
| Equity ratio | 45.9% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.1% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.9% | at 2021-06-30d | 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) |
| ROE | -45.9% | 2022-07-01 → 2023-06-30 | Standalone | Rate of return on equity (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 → 2021-06-30d | 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) |
| Shares issued | 11,492,100 | at 2023-06-30 | Standalone | Total number of issued shares (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 2021-06-30d | 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) |
| Employees | 18 | at 2023-06-30 | Standalone | Number of employees |
| Employees | 19 | at 2022-06-30 | Standalone | Number of employees |
| Employees | 19 | at 2021-06-30d | Standalone | Number of employees |
| Employees | 21 | at 2020-06-30d | Standalone | Number of employees |
| Employees | 21 | at 2019-06-30d | 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 · 92
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-07-01 → 2023-06-30 | ¥7m |
| Reconciling Itemsreconciling | depreciation | 2022-07-01 → 2023-06-30 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2023-06-30 | −¥87m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2023-06-30 | −¥87m |
| Reconciling Itemsreconciling | segment assets | at 2023-06-30 | −¥80m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-06-30 | −¥217m |
| Beauty Business Support Businessreportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥400,000 |
| Beauty Business Support Businessreportable segment | employees | at 2023-06-30 | 3 pure |
| Beauty Business Support Businessreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥122m |
| Beauty Business Support Businessreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥120m |
| Beauty Business Support Businessreportable segment | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥2m |
| Beauty Business Support Businessreportable segment | segment assets | at 2023-06-30 | ¥1.1bn |
| Beauty Business Support Businessreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥71m |
| Career Designreportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥179,000 |
| Career Designreportable segment | employees | at 2023-06-30 | 97 pure |
| Career Designreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥275m |
| Career Designreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥275m |
| Career Designreportable segment | segment assets | at 2023-06-30 | ¥147m |
| Career Designreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥18m |
| Direct Salonreportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥12m |
| Direct Salonreportable segment | employees | at 2023-06-30 | 100 pure |
| Direct Salonreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥952m |
| Direct Salonreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥940m |
| Direct Salonreportable segment | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥12m |
| Direct Salonreportable segment | segment assets | at 2023-06-30 | ¥272m |
| Direct Salonreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥67m |
| Franchisereportable segment | capex | 2022-07-01 → 2023-06-30 | ¥5m |
| Franchisereportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥91,000 |
| Franchisereportable segment | employees | at 2023-06-30 | 8 pure |
| Franchisereportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥269m |
| Franchisereportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥196m |
| Franchisereportable segment | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥72m |
| Franchisereportable segment | segment assets | at 2023-06-30 | ¥272m |
| Franchisereportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥113m |
| Hair Makereportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥441,000 |
| Hair Makereportable segment | employees | at 2023-06-30 | 30 pure |
| Hair Makereportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥371m |
| Hair Makereportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥371m |
| Hair Makereportable segment | segment assets | at 2023-06-30 | ¥175m |
| Hair Makereportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-07-01 → 2023-06-30 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-07-01 → 2023-06-30 | ¥13m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2023-06-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2023-06-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥87m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-06-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2023-06-30 | ¥272m |
| 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 | 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 | 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 | 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 | 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 | 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 |
| Franchisereportable segment | employees | at 2023-06-30 | 8 pure |
| Hair Makereportable segment | employees | at 2023-06-30 | 6 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,543
| Item | Context | Value | Unit |
|---|---|---|---|
| Total changes of items during the period | CurrentYearDuration_RetainedEarningsMember | 24002000 | JPY |
| Total changes of items during the period | CurrentYearDuration_TreasuryStockMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_ShareholdersEquityMember | 24002000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 4646000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | 4646000 | JPY |
| Total changes of items during the period | CurrentYearDuration_SubscriptionRightsToSharesMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration | 28648000 | JPY |
| Net assets | CurrentYearInstant_CapitalStockMember | 517040000 | JPY |
| Net assets | CurrentYearInstant_CapitalSurplusMember | 119189000 | JPY |
| Net assets | CurrentYearInstant_RetainedEarningsMember | -125493000 | JPY |
| Net assets | CurrentYearInstant_TreasuryStockMember | -13000 | JPY |
| Net assets | CurrentYearInstant_ShareholdersEquityMember | 510722000 | JPY |
| Net assets | CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 3421000 | JPY |
| Net assets | CurrentYearInstant_ValuationAndTranslationAdjustmentsMember | 3421000 | JPY |
| Net assets | CurrentYearInstant_SubscriptionRightsToSharesMember | 1978000 | JPY |
| Net assets | CurrentYearInstant | 516122000 | JPY |
| Income before income taxes | Prior1YearDuration | 34087000 | JPY |
| Income before income taxes | CurrentYearDuration | 42179000 | JPY |
| Depreciation and amortization ope cf | Prior1YearDuration | 13924000 | JPY |
| Depreciation and amortization ope cf | CurrentYearDuration | 13790000 | JPY |
| Impairment loss ope cf | Prior1YearDuration | － | JPY |
| Impairment loss ope cf | CurrentYearDuration | 9859000 | JPY |
| Amortization of goodwill ope cf | Prior1YearDuration | 15418000 | JPY |
| Amortization of goodwill ope cf | CurrentYearDuration | 15418000 | JPY |
| Loss on retirement of property plant and equipment ope cf | Prior1YearDuration | 197000 | JPY |
| Loss on retirement of property plant and equipment ope cf | CurrentYearDuration | － | JPY |
| Loss on store closings ope cf | Prior1YearDuration | 3234000 | JPY |
| Loss on store closings ope cf | CurrentYearDuration | 2754000 | JPY |
| Subsidy income2 ope cf | Prior1YearDuration | -4887000 | JPY |
| Subsidy income2 ope cf | CurrentYearDuration | -61000 | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | Prior1YearDuration | 1163000 | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | CurrentYearDuration | -815000 | JPY |
| Increase decrease in contract liability ope cf | Prior1YearDuration | 1205000 | JPY |
| Increase decrease in contract liability ope cf | CurrentYearDuration | 1121000 | JPY |
| Increase decrease in provision for shareholder benefit program ope cf | Prior1YearDuration | -3166000 | JPY |
| Increase decrease in provision for shareholder benefit program ope cf | CurrentYearDuration | 6474000 | JPY |
| Increase decrease in provision for directors retirement benefits ope cf | Prior1YearDuration | 1600000 | JPY |
| Increase decrease in provision for directors retirement benefits ope cf | CurrentYearDuration | 1600000 | JPY |
| Increase decrease in net defined benefit liability ope cf | Prior1YearDuration | -43000 | JPY |
| Increase decrease in net defined benefit liability ope cf | CurrentYearDuration | -338000 | JPY |
| Increase decrease in provision for bonuses ope cf | Prior1YearDuration | -6000 | JPY |
| Increase decrease in provision for bonuses ope cf | CurrentYearDuration | 45000 | JPY |
| Interest and dividends income ope cf | Prior1YearDuration | -606000 | JPY |
| Interest and dividends income ope cf | CurrentYearDuration | -730000 | JPY |
| Interest expenses ope cf | Prior1YearDuration | 2186000 | JPY |
| Interest expenses ope cf | CurrentYearDuration | 2005000 | JPY |
| Increase decrease in receipt guarantee deposits ope cf | Prior1YearDuration | -1000000 | JPY |
| Increase decrease in receipt guarantee deposits ope cf | CurrentYearDuration | -5500000 | JPY |
| Loss gain on valuation of investment securities ope cf | Prior1YearDuration | － | JPY |
| Loss gain on valuation of investment securities ope cf | CurrentYearDuration | 1511000 | 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 |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |