Annual report
9782.TEDINET S100QZ9C
Period2022-04-01 → 2023-03-31
Filed2023-06-20
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 12 passed
Key figures · 123
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥29.3bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥28.0bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥28.0bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥25.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥25.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥27.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥27.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥26.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥26.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.9bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥1.7bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.9bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.7bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.7bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.6bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.5bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income (owners) | ¥1.0bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.0bn | 2020-04-01 → 2021-03-31d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.2bn | 2019-04-01 → 2020-03-31d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥954m | 2018-04-01 → 2019-03-31d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.1bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥1.0bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥1.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥950m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥22.2bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥19.4bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥19.5bn | at 2022-03-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.8bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.3bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.7bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.6bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.8bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥5.1bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥15.4bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥14.3bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥14.5bn | at 2022-03-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥13.4bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥13.5bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥12.4bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥12.4bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥11.5bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥11.4bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥8.0bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.1bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥8.0bn | at 2023-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥5.1bn | at 2022-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥5.2bn | at 2022-03-31 | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.6bn | at 2021-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.8bn | at 2020-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.5bn | at 2019-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.7bn | 2022-04-01 → 2023-03-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.6bn | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥80m | 2022-04-01 → 2023-03-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥270m | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥275m | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥288m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥234m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥77m | 2022-04-01 → 2023-03-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥326m | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥324m | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥307m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥297m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥195.6 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥178.34 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥177.76 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥172.09 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥171.51 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥201.23 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥200.62 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥163.81 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥163.21 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥35 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥23 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥21 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,610.98 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,475.95 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,449.53 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,314.01 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,290.11 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,134.43 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,131.18 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,973.62 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,962.67 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 69.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.3% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.8% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.4% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.4% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.9% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.9% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.0% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.7% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.8% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,262,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,262,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,262,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,262,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,262,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 306 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 314 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 321 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 312 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 311 | at 2019-03-31d | 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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥28m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥76m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥112m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥112m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥9.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥699m |
| Direct Mailreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥302m |
| Direct Mailreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥298m |
| Direct Mailreportable segment | employees | at 2023-03-31 | 212 pure |
| Direct Mailreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥21.7bn |
| Direct Mailreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥21.7bn |
| Direct Mailreportable segment | segment assets | at 2023-03-31 | ¥7.3bn |
| Direct Mailreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Eventsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥98,000 |
| Eventsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥3m |
| Eventsreportable segment | employees | at 2023-03-31 | 15 pure |
| Eventsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| Eventsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| Eventsreportable segment | segment assets | at 2023-03-31 | ¥905m |
| Eventsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥202m |
| Leasingreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥6m |
| Leasingreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥24m |
| Leasingreportable segment | employees | at 2023-03-31 | 1 pure |
| Leasingreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥116m |
| Leasingreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥116m |
| Leasingreportable segment | segment assets | at 2023-03-31 | ¥2.2bn |
| Leasingreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥56m |
| Logisticsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥8m |
| Logisticsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥16m |
| Logisticsreportable segment | employees | at 2023-03-31 | 24 pure |
| Logisticsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.6bn |
| Logisticsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.5bn |
| Logisticsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥112m |
| Logisticsreportable segment | segment assets | at 2023-03-31 | ¥502m |
| Logisticsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥24m |
| Sales Promotionsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥24m |
| Sales Promotionsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥18m |
| Sales Promotionsreportable segment | employees | at 2023-03-31 | 32 pure |
| Sales Promotionsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.9bn |
| Sales Promotionsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.9bn |
| Sales Promotionsreportable segment | segment assets | at 2023-03-31 | ¥1.8bn |
| Sales Promotionsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥790m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥340m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥358m |
| —segment total | employees | at 2023-03-31 | 284 pure |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥29.4bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥29.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥112m |
| —segment total | segment assets | at 2023-03-31 | ¥12.7bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥368m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥433m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥29.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥29.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥22.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,152
| Item | Context | Value | Unit |
|---|---|---|---|
| Increase decrease in advances received ope cf | CurrentYearDuration_NonConsolidatedMember | 1949802000 | JPY |
| Increase decrease in other current liabilities ope cf | CurrentYearDuration_NonConsolidatedMember | 123146000 | JPY |
| Other net ope cf | CurrentYearDuration_NonConsolidatedMember | 45832000 | JPY |
| Subtotal ope cf | CurrentYearDuration_NonConsolidatedMember | 3801092000 | JPY |
| Interest and dividends income received ope cf inv cf | CurrentYearDuration_NonConsolidatedMember | 20100000 | JPY |
| Interest expenses paid ope cf fin cf | CurrentYearDuration_NonConsolidatedMember | -2345000 | JPY |
| Income taxes paid ope cf | CurrentYearDuration_NonConsolidatedMember | -578825000 | JPY |
| Provision for loss on anti monopoly act paid ope cf | CurrentYearDuration_NonConsolidatedMember | -533769000 | JPY |
| Net cash provided by used in operating activities | CurrentYearDuration_NonConsolidatedMember | 2706252000 | JPY |
| Purchase of property plant and equipment inv cf | CurrentYearDuration_NonConsolidatedMember | -225200000 | JPY |
| Proceeds from sales of property plant and equipment inv cf | CurrentYearDuration_NonConsolidatedMember | 191155000 | JPY |
| Purchase of intangible assets inv cf | CurrentYearDuration_NonConsolidatedMember | -6120000 | JPY |
| Proceeds from sales of investment securities inv cf | CurrentYearDuration_NonConsolidatedMember | 12100000 | JPY |
| Payments for guarantee deposits inv cf | CurrentYearDuration_NonConsolidatedMember | -17297000 | JPY |
| Proceeds from collection of guarantee deposits inv cf | CurrentYearDuration_NonConsolidatedMember | 9542000 | JPY |
| Proceeds from liquidation of subsidiaries inv cf | CurrentYearDuration_NonConsolidatedMember | 116906000 | JPY |
| Other net inv cf | CurrentYearDuration_NonConsolidatedMember | -1574000 | JPY |
| Net cash provided by used in investment activities | CurrentYearDuration_NonConsolidatedMember | 79511000 | JPY |
| Repayments of lease obligations fin cf | CurrentYearDuration_NonConsolidatedMember | -51062000 | JPY |
| Repayments of installment payables fin cf | CurrentYearDuration_NonConsolidatedMember | -12495000 | JPY |
| Proceeds from long term loans payable fin cf | CurrentYearDuration_NonConsolidatedMember | 500000000 | JPY |
| Repayment of long term loans payable fin cf | CurrentYearDuration_NonConsolidatedMember | -125500000 | JPY |
| Purchase of treasury stock fin cf | CurrentYearDuration_NonConsolidatedMember | -56000 | JPY |
| Cash dividends paid fin cf | CurrentYearDuration_NonConsolidatedMember | -234242000 | JPY |
| Net cash provided by used in financing activities | CurrentYearDuration_NonConsolidatedMember | 76642000 | JPY |
| Net increase decrease in cash and cash equivalents | CurrentYearDuration_NonConsolidatedMember | 2862406000 | JPY |
| Cash and cash equivalents | Prior1YearInstant_NonConsolidatedMember | 5120735000 | JPY |
| Cash and cash equivalents | CurrentYearInstant_NonConsolidatedMember | 7983141000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 624144000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 629566000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 84048000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 94602000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 31572000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 30257000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 85081000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 83439000 | JPY |
| Revenue from contracts with customers | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E04940-000DirectMailReportableSegmentsMember | 21722377000 | JPY |
| Revenue from contracts with customers | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E04940-000LogisticsReportableSegmentsMember | 2465986000 | JPY |
| Revenue from contracts with customers | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E04940-000SalesPromotionsReportableSegmentsMember | 2886716000 | JPY |
| Revenue from contracts with customers | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E04940-000EventsReportableSegmentsMember | 2102214000 | JPY |
| Revenue from contracts with customers | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E04940-000LeasingReportableSegmentsMember | － | JPY |
| Revenue from contracts with customers | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | 29177295000 | JPY |
| Revenue from contracts with customers | CurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenue from contracts with customers | CurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 29177295000 | JPY |
| Other revenue | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E04940-000DirectMailReportableSegmentsMember | － | JPY |
| Other revenue | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E04940-000LogisticsReportableSegmentsMember | － | JPY |
| Other revenue | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E04940-000SalesPromotionsReportableSegmentsMember | － | JPY |
| Other revenue | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E04940-000EventsReportableSegmentsMember | － | JPY |
| Other revenue | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E04940-000LeasingReportableSegmentsMember | 116397000 | JPY |
| Other revenue | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | 116397000 | 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 · 8 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | mismatch |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | mismatch |
| statement vs summary · total assets | pass |