Annual report
9439.TEDINET S100UFQA
Period2023-07-01 → 2024-06-30
Filed2024-09-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 144
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.9bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales |
| Revenue | ¥1.9bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥1.8bn | 2021-07-01 → 2022-06-30d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥23m | 2023-07-01 → 2024-06-30 | Cons. | Operating income |
| Operating income | ¥54m | 2022-07-01 → 2023-06-30 | Cons. | Operating income |
| Ordinary income | ¥27m | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥56m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥37m | 2021-07-01 → 2022-06-30d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥23m | 2023-07-01 → 2024-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥42m | 2022-07-01 → 2023-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥13m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2022-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥13m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss |
| Net income | ¥24m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss |
| Total assets | ¥1.9bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥1.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥1.8bn | at 2022-06-30d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥1.3bn | at 2024-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.3bn | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥562m | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥516m | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥487m | at 2022-06-30d | Cons. | Net assets |
| Net assets / equity | ¥497m | at 2021-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥536m | at 2020-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥603m | at 2024-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥607m | at 2023-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥603m | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥607m | at 2023-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥572m | at 2022-06-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥521m | at 2021-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥418m | at 2020-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥47m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| 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 → 2022-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥47m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| 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 → 2022-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥5m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| 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 → 2022-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥1.1 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (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 → 2022-06-30d | 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) |
| Net assets per share | ¥48.11 | at 2024-06-30 | Cons. | Net assets 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 2022-06-30d | 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) |
| Equity ratio | 30.2% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.9% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.9% | at 2022-06-30d | 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) |
| ROE | 2.4% | 2023-07-01 → 2024-06-30 | Cons. | Rate of return on equity (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 → 2022-06-30d | 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) |
| Employees | 237 | at 2024-06-30 | Cons. | Number of employees |
| Employees | 242 | at 2023-06-30 | Cons. | Number of employees |
| Employees | 216 | at 2022-06-30d | Cons. | Number of employees |
| Employees | 223 | at 2021-06-30d | Cons. | Number of employees |
| Employees | 205 | at 2020-06-30d | Cons. | Number of employees |
| Revenue | ¥372m | 2023-07-01 → 2024-06-30 | Standalone | Net sales |
| Revenue | ¥491m | 2022-07-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥547m | 2021-07-01 → 2022-06-30d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | −¥26m | 2023-07-01 → 2024-06-30 | Standalone | Operating income |
| Operating income | −¥84m | 2022-07-01 → 2023-06-30 | Standalone | Operating income |
| Ordinary income | ¥63m | 2023-07-01 → 2024-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥24m | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥38m | 2021-07-01 → 2022-06-30d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥63m | 2023-07-01 → 2024-06-30 | Standalone | Income before income taxes |
| Profit before tax | −¥161m | 2022-07-01 → 2023-06-30 | Standalone | Income before income taxes |
| Net income | ¥62m | 2023-07-01 → 2024-06-30 | Standalone | Profit loss |
| Net income | −¥162m | 2022-07-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | −¥23m | 2021-07-01 → 2022-06-30d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥473m | at 2024-06-30 | Standalone | Assets |
| Total assets | ¥595m | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥766m | at 2022-06-30d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥148m | at 2024-06-30 | Standalone | Liabilities |
| Total liabilities | ¥320m | at 2023-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥325m | at 2024-06-30 | Standalone | Net assets |
| Net assets / equity | ¥275m | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥432m | at 2022-06-30d | Standalone | Net assets |
| Net assets / equity | ¥462m | at 2021-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥590m | at 2020-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥89m | at 2024-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥65m | at 2023-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥5.39 | 2023-07-01 → 2024-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2022-06-30d | 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) |
| Dividend per share | ¥1 | 2023-07-01 → 2024-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥27.72 | at 2024-06-30 | Standalone | Net assets 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 2022-06-30d | 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) |
| Equity ratio | 68.3% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.9% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.1% | at 2022-06-30d | 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) |
| ROE | 20.8% | 2023-07-01 → 2024-06-30 | Standalone | Rate of return on equity (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 → 2022-06-30d | 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) |
| Shares issued | 11,642,100 | at 2024-06-30 | Standalone | Total number of issued shares (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 2022-06-30d | 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) |
| Employees | 16 | at 2024-06-30 | Standalone | Number of employees |
| Employees | 18 | at 2023-06-30 | Standalone | Number of employees |
| Employees | 19 | at 2022-06-30d | Standalone | Number of employees |
| Employees | 19 | at 2021-06-30d | Standalone | Number of employees |
| Employees | 21 | at 2020-06-30d | 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 · 93
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-07-01 → 2024-06-30 | ¥5m |
| Reconciling Itemsreconciling | depreciation | 2023-07-01 → 2024-06-30 | ¥2m |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2024-06-30 | −¥83m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2024-06-30 | −¥83m |
| Reconciling Itemsreconciling | segment assets | at 2024-06-30 | ¥204m |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2024-06-30 | −¥215m |
| Beauty Business Support Businessreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥400,000 |
| Beauty Business Support Businessreportable segment | employees | at 2024-06-30 | 3 pure |
| Beauty Business Support Businessreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥122m |
| Beauty Business Support Businessreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥119m |
| Beauty Business Support Businessreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥3m |
| Beauty Business Support Businessreportable segment | segment assets | at 2024-06-30 | ¥1.1bn |
| Beauty Business Support Businessreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥67m |
| Career Designreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥135,000 |
| Career Designreportable segment | employees | at 2024-06-30 | 109 pure |
| Career Designreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥295m |
| Career Designreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥295m |
| Career Designreportable segment | segment assets | at 2024-06-30 | ¥132m |
| Career Designreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥17m |
| Direct Salonreportable segment | capex | 2023-07-01 → 2024-06-30 | ¥4m |
| Direct Salonreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥12m |
| Direct Salonreportable segment | employees | at 2024-06-30 | 83 pure |
| Direct Salonreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥944m |
| Direct Salonreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥932m |
| Direct Salonreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥12m |
| Direct Salonreportable segment | segment assets | at 2024-06-30 | ¥190m |
| Direct Salonreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥70m |
| Franchisereportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥111,000 |
| Franchisereportable segment | employees | at 2024-06-30 | 9 pure |
| Franchisereportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥239m |
| Franchisereportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥171m |
| Franchisereportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥67m |
| Franchisereportable segment | segment assets | at 2024-06-30 | ¥113m |
| Franchisereportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥83m |
| Hair Makereportable segment | capex | 2023-07-01 → 2024-06-30 | ¥310,000 |
| Hair Makereportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥217,000 |
| Hair Makereportable segment | employees | at 2024-06-30 | 29 pure |
| Hair Makereportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥361m |
| Hair Makereportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥360m |
| Hair Makereportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥1m |
| Hair Makereportable segment | segment assets | at 2024-06-30 | ¥151m |
| Hair Makereportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-07-01 → 2024-06-30 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-07-01 → 2024-06-30 | ¥13m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2024-06-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2024-06-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥83m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-06-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2024-06-30 | ¥238m |
| 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 | 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 | 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 | 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 | 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 | 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 |
| Franchisereportable segment | employees | at 2024-06-30 | 9 pure |
| Hair Makereportable segment | employees | at 2024-06-30 | 3 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,571
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents (5-year summary) | Prior4YearInstant | 417749000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior3YearInstant | 521450000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior2YearInstant | 571734000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior1YearInstant | 606542000 | JPY |
| Cash and cash equivalents (5-year summary) | CurrentYearInstant | 602753000 | JPY |
| Number of employees | Prior4YearInstant | 205 | |
| Number of employees | Prior3YearInstant | 223 | |
| Number of employees | Prior2YearInstant | 216 | |
| Number of employees | Prior1YearInstant | 242 | |
| Number of employees | CurrentYearInstant | 237 | |
| Average number of temporary workers | Prior4YearInstant | 26 | |
| Average number of temporary workers | Prior3YearInstant | 25 | |
| Average number of temporary workers | Prior2YearInstant | 31 | |
| Average number of temporary workers | Prior1YearInstant | 23 | |
| Average number of temporary workers | CurrentYearInstant | 29 | |
| Net sales (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 543807000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 520510000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 546631000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 490523000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 372277000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | -40713000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | -104987000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | -37755000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | -23527000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 62534000 | JPY |
| Net income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | -40484000 | JPY |
| Net income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | -167966000 | JPY |
| Net income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | -22994000 | JPY |
| Net income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | -161746000 | JPY |
| Net income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 61946000 | JPY |
| Capital stock (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 500000000 | JPY |
| Capital stock (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 517040000 | JPY |
| Capital stock (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 517040000 | JPY |
| Capital stock (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 517040000 | JPY |
| Capital stock (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 215600000 | JPY |
| Total number of issued shares (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 11332100 | |
| Total number of issued shares (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 11492100 | |
| Total number of issued shares (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 11492100 | |
| Total number of issued shares (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 11492100 | |
| Total number of issued shares (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 11642100 | |
| Net assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 590121000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 461851000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 432183000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 275083000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 324649000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 979572000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 836645000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 766174000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 594699000 | JPY |
| Total assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 472658000 | 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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |