Annual report
9439.TEDINET S100WQ59
Period2024-07-01 → 2025-06-30
Filed2025-09-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.8bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥1.9bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales |
| Revenue | ¥1.9bn | 2022-07-01 → 2023-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.8bn | 2021-07-01 → 2022-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.8bn | 2020-07-01 → 2021-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | −¥10m | 2024-07-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥23m | 2023-07-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | −¥7m | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥27m | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥56m | 2022-07-01 → 2023-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥37m | 2021-07-01 → 2022-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥39m | 2020-07-01 → 2021-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥11m | 2024-07-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥23m | 2023-07-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥18m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2023-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥17m | 2021-07-01 → 2022-06-30v | 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 | −¥18m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥13m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥1.8bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥1.9bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥1.8bn | at 2023-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.8bn | at 2022-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.7bn | at 2021-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.3bn | at 2024-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥506m | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥562m | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥516m | at 2023-06-30v | Cons. | Net assets |
| Net assets / equity | ¥487m | at 2022-06-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥497m | at 2021-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥574m | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥603m | at 2024-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥574m | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥603m | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥607m | at 2023-06-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥572m | at 2022-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥521m | at 2021-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥29m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| 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 → 2023-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥27m | 2021-07-01 → 2022-06-30v | 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) |
| Investing cash flow | −¥11m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| 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 → 2023-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥23m | 2021-07-01 → 2022-06-30v | 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) |
| Financing cash flow | −¥47m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| 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 → 2023-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥983,000 | 2021-07-01 → 2022-06-30v | 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) |
| EPS (basic) | ¥-1.52 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (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 → 2023-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.47 | 2021-07-01 → 2022-06-30v | 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) |
| Net assets per share | ¥43.65 | at 2025-06-30 | Cons. | Net assets 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 2023-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥42.25 | at 2022-06-30v | 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) |
| Equity ratio | 28.4% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.2% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.9% | at 2023-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.9% | at 2022-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.5% | at 2021-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -3.3% | 2024-07-01 → 2025-06-30 | Cons. | Rate of return on equity (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 → 2023-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.4% | 2021-07-01 → 2022-06-30v | 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) |
| Employees | 228 | at 2025-06-30 | Cons. | Number of employees |
| Employees | 237 | at 2024-06-30 | Cons. | Number of employees |
| Employees | 242 | at 2023-06-30v | Cons. | Number of employees |
| Employees | 216 | at 2022-06-30v | Cons. | Number of employees |
| Employees | 223 | at 2021-06-30d | Cons. | Number of employees |
| Revenue | ¥240m | 2024-07-01 → 2025-06-30 | Standalone | Net sales |
| Revenue | ¥372m | 2023-07-01 → 2024-06-30 | Standalone | Net sales |
| Revenue | ¥491m | 2022-07-01 → 2023-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥547m | 2021-07-01 → 2022-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥521m | 2020-07-01 → 2021-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥20m | 2024-07-01 → 2025-06-30 | Standalone | Operating income |
| Operating income | −¥26m | 2023-07-01 → 2024-06-30 | Standalone | Operating income |
| Ordinary income | ¥21m | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥63m | 2023-07-01 → 2024-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥24m | 2022-07-01 → 2023-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥38m | 2021-07-01 → 2022-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥105m | 2020-07-01 → 2021-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥21m | 2024-07-01 → 2025-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥63m | 2023-07-01 → 2024-06-30 | Standalone | Income before income taxes |
| Net income | ¥19m | 2024-07-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | ¥62m | 2023-07-01 → 2024-06-30 | Standalone | Profit loss |
| Net income | −¥162m | 2022-07-01 → 2023-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | −¥23m | 2021-07-01 → 2022-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | −¥168m | 2020-07-01 → 2021-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥448m | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥473m | at 2024-06-30 | Standalone | Assets |
| Total assets | ¥595m | at 2023-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥766m | at 2022-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥837m | at 2021-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥143m | at 2025-06-30 | Standalone | Liabilities |
| Total liabilities | ¥148m | at 2024-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥305m | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥325m | at 2024-06-30 | Standalone | Net assets |
| Net assets / equity | ¥275m | at 2023-06-30v | Standalone | Net assets |
| Net assets / equity | ¥432m | at 2022-06-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥462m | at 2021-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥68m | at 2025-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥89m | at 2024-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥1.62 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2023-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2 | 2021-07-01 → 2022-06-30v | 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) |
| Dividend per share | ¥0.5 | 2024-07-01 → 2025-06-30 | Standalone | Dividend paid 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 | ¥26.24 | at 2025-06-30 | Standalone | Net assets 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 2023-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥37.44 | at 2022-06-30v | 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) |
| Equity ratio | 67.6% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.3% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.9% | at 2023-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.1% | at 2022-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.9% | at 2021-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.0% | 2024-07-01 → 2025-06-30 | Standalone | Rate of return on equity (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 → 2023-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -4.5% | 2021-07-01 → 2022-06-30v | 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) |
| Shares issued | 11,642,100 | at 2025-06-30 | Standalone | Total number of issued shares (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 2023-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,492,100 | at 2022-06-30v | 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) |
| Employees | 14 | at 2025-06-30 | Standalone | Number of employees |
| Employees | 16 | at 2024-06-30 | Standalone | Number of employees |
| Employees | 18 | at 2023-06-30v | Standalone | Number of employees |
| Employees | 19 | at 2022-06-30v | Standalone | Number of employees |
| Employees | 19 | at 2021-06-30d | 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 | depreciation | 2024-07-01 → 2025-06-30 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2024-07-01 → 2025-06-30 | −¥85m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-07-01 → 2025-06-30 | −¥85m |
| Reconciling Itemsreconciling | segment assets | at 2025-06-30 | ¥165m |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2025-06-30 | −¥242m |
| Beauty Business Support Businessreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥978,000 |
| Beauty Business Support Businessreportable segment | employees | at 2025-06-30 | 3 pure |
| Beauty Business Support Businessreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥121m |
| Beauty Business Support Businessreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥117m |
| Beauty Business Support Businessreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥4m |
| Beauty Business Support Businessreportable segment | segment assets | at 2025-06-30 | ¥1.1bn |
| Beauty Business Support Businessreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥78m |
| Career Designreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥269,000 |
| Career Designreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥128,000 |
| Career Designreportable segment | employees | at 2025-06-30 | 99 pure |
| Career Designreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥278m |
| Career Designreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥278m |
| Career Designreportable segment | segment assets | at 2025-06-30 | ¥99m |
| Career Designreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥13m |
| Direct Salonreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥5m |
| Direct Salonreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥12m |
| Direct Salonreportable segment | employees | at 2025-06-30 | 83 pure |
| Direct Salonreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥928m |
| Direct Salonreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥916m |
| Direct Salonreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥12m |
| Direct Salonreportable segment | segment assets | at 2025-06-30 | ¥188m |
| Direct Salonreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥57m |
| Franchisereportable segment | employees | at 2025-06-30 | 5 pure |
| Franchisereportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥228m |
| Franchisereportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥161m |
| Franchisereportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥67m |
| Franchisereportable segment | segment assets | at 2025-06-30 | ¥107m |
| Franchisereportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥71m |
| Hair Makereportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥212,000 |
| Hair Makereportable segment | employees | at 2025-06-30 | 32 pure |
| Hair Makereportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥375m |
| Hair Makereportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥373m |
| Hair Makereportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥2m |
| Hair Makereportable segment | segment assets | at 2025-06-30 | ¥133m |
| Hair Makereportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥13m |
| —segment total | capex | 2024-07-01 → 2025-06-30 | ¥5m |
| —segment total | depreciation | 2024-07-01 → 2025-06-30 | ¥13m |
| —segment total | revenue | 2024-07-01 → 2025-06-30 | ¥1.9bn |
| —segment total | revenue external | 2024-07-01 → 2025-06-30 | ¥1.8bn |
| —segment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥85m |
| —segment total | segment assets | at 2025-06-30 | ¥1.6bn |
| —segment total | segment profit | 2024-07-01 → 2025-06-30 | ¥232m |
| 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 | 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 | 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 | 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 | 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 | 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 |
| —segment total | capex | 2023-07-01 → 2024-06-30 | ¥4m |
| —segment total | depreciation | 2023-07-01 → 2024-06-30 | ¥13m |
| —segment total | revenue | 2023-07-01 → 2024-06-30 | ¥2.0bn |
| —segment total | revenue external | 2023-07-01 → 2024-06-30 | ¥1.9bn |
| —segment total | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥83m |
| —segment total | segment assets | at 2024-06-30 | ¥1.7bn |
| —segment total | segment profit | 2023-07-01 → 2024-06-30 | ¥238m |
| Franchisereportable segment | employees | at 2025-06-30 | 5 pure |
| Hair Makereportable segment | employees | at 2025-06-30 | 3 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,540
| Item | Context | Value | Unit |
|---|---|---|---|
| Buildings and structures | Prior1YearInstant | 215393000 | JPY |
| Buildings and structures | CurrentYearInstant | 216104000 | JPY |
| Accumulated depreciation buildings and structures | Prior1YearInstant | -185039000 | JPY |
| Accumulated depreciation buildings and structures | CurrentYearInstant | -192734000 | JPY |
| Buildings and structures net | Prior1YearInstant | 30353000 | JPY |
| Buildings and structures net | CurrentYearInstant | 23369000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 58717000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 60906000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -48044000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -50854000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 10673000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 10052000 | JPY |
| Other ppe | Prior1YearInstant | 5037000 | JPY |
| Other ppe | CurrentYearInstant | 5037000 | JPY |
| Accumulated depreciation other ppe | Prior1YearInstant | -4899000 | JPY |
| Accumulated depreciation other ppe | CurrentYearInstant | -4899000 | JPY |
| Other net ppe | Prior1YearInstant | 137000 | JPY |
| Other net ppe | CurrentYearInstant | 137000 | JPY |
| Property plant and equipment | Prior1YearInstant | 41164000 | JPY |
| Property plant and equipment | CurrentYearInstant | 33559000 | JPY |
| Goodwill | Prior1YearInstant | 36635000 | JPY |
| Goodwill | CurrentYearInstant | 19603000 | JPY |
| Other ia | Prior1YearInstant | 4870000 | JPY |
| Other ia | CurrentYearInstant | 5407000 | JPY |
| Intangible assets | Prior1YearInstant | 41505000 | JPY |
| Intangible assets | CurrentYearInstant | 25010000 | JPY |
| Investment securities | Prior1YearInstant | 76580000 | JPY |
| Investment securities | CurrentYearInstant | 66617000 | JPY |
| Long term loans receivable | Prior1YearInstant | 32208000 | JPY |
| Long term loans receivable | CurrentYearInstant | 32208000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant | 11932000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant | 11932000 | JPY |
| Guarantee deposits ioa | Prior1YearInstant | 91091000 | JPY |
| Guarantee deposits ioa | CurrentYearInstant | 88660000 | JPY |
| Deferred tax assets | Prior1YearInstant | 1890000 | JPY |
| Deferred tax assets | CurrentYearInstant | 2096000 | JPY |
| Other ioa | Prior1YearInstant | 11163000 | JPY |
| Other ioa | CurrentYearInstant | 13984000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -36155000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -36755000 | JPY |
| Investments and other assets | Prior1YearInstant | 188712000 | JPY |
| Investments and other assets | CurrentYearInstant | 178744000 | JPY |
| Noncurrent assets | Prior1YearInstant | 271382000 | JPY |
| Noncurrent assets | CurrentYearInstant | 237315000 | JPY |
| Assets | Prior1YearInstant | 1857352000 | JPY |
| Assets | CurrentYearInstant | 1773841000 | JPY |
| Accounts payable trade | Prior1YearInstant | 13706000 | JPY |
| Accounts payable trade | CurrentYearInstant | 18709000 | JPY |
| Short term loans payable | Prior1YearInstant | 100000000 | JPY |
| Short term loans payable | CurrentYearInstant | 100000000 | 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 |