Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-20
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 12 passed
Key figures · 123
MetricValuePeriodScopeSource row
Revenue¥29.3bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥28.0bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥28.0bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥25.7bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥25.7bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥27.1bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥27.1bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥26.8bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥26.8bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.9bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥1.7bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥1.7bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥1.7bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.7bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.7bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.6bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥1.5bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income (owners)¥1.0bn2021-04-01 → 2022-03-31StandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2020-04-01 → 2021-03-31dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2019-04-01 → 2020-03-31dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)¥954m2018-04-01 → 2019-03-31dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income¥1.1bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥1.0bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.0bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.2bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥950m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥22.2bnat 2023-03-31StandaloneAssets
Total assets¥19.4bnat 2022-03-31StandaloneAssets
Total assets¥19.5bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total assets¥17.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥17.8bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥17.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥17.3bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥16.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥16.6bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥6.8bnat 2023-03-31StandaloneLiabilities
Total liabilities¥5.1bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥15.4bnat 2023-03-31StandaloneNet assets
Net assets / equity¥14.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥14.5bnat 2022-03-31StandaloneNet assets (5-year summary)
Net assets / equity¥13.4bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥13.5bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥12.4bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥12.4bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥11.5bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥11.4bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥8.0bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥5.1bnat 2022-03-31StandaloneCash and deposits
Cash & equivalents¥8.0bnat 2023-03-31StandaloneCash and cash equivalents
Cash & equivalents¥5.1bnat 2022-03-31StandaloneCash and cash equivalents
Cash & equivalents¥5.2bnat 2022-03-31StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥4.6bnat 2021-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥3.8bnat 2020-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥2.5bnat 2019-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥2.7bn2022-04-01 → 2023-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.2bn2021-04-01 → 2022-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.9bn2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.6bn2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow¥80m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥270m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥275m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥288m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥234m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥77m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥326m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥324m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥307m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥297m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥195.62022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥178.342021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥177.762021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥172.092020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥171.512020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥201.232019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥200.622019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥163.812018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥163.212018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥352022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥232021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥222020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥222019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥212018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,610.98at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,475.95at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,449.53at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,314.01at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,290.11at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,134.43at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,131.18at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,973.62at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,962.67at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio69.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.4%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio75.1%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.9%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio69.0%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.7%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE7.4%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE7.5%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE7.7%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.8%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.8%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE8.6%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,262,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,262,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,262,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,262,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,262,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees306at 2023-03-31StandaloneNumber of employees
Employees314at 2022-03-31StandaloneNumber of employees
Employees321at 2021-03-31dStandaloneNumber of employees
Employees312at 2020-03-31dStandaloneNumber of employees
Employees311at 2019-03-31dStandaloneNumber 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
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥28m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥76m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥112m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥112m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥9.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥699m
Direct Mailreportable segmentcapex2022-04-01 → 2023-03-31¥302m
Direct Mailreportable segmentdepreciation2022-04-01 → 2023-03-31¥298m
Direct Mailreportable segmentemployeesat 2023-03-31212 pure
Direct Mailreportable segmentrevenue2022-04-01 → 2023-03-31¥21.7bn
Direct Mailreportable segmentrevenue external2022-04-01 → 2023-03-31¥21.7bn
Direct Mailreportable segmentsegment assetsat 2023-03-31¥7.3bn
Direct Mailreportable segmentsegment profit2022-04-01 → 2023-03-31¥1.5bn
Eventsreportable segmentcapex2022-04-01 → 2023-03-31¥98,000
Eventsreportable segmentdepreciation2022-04-01 → 2023-03-31¥3m
Eventsreportable segmentemployeesat 2023-03-3115 pure
Eventsreportable segmentrevenue2022-04-01 → 2023-03-31¥2.1bn
Eventsreportable segmentrevenue external2022-04-01 → 2023-03-31¥2.1bn
Eventsreportable segmentsegment assetsat 2023-03-31¥905m
Eventsreportable segmentsegment profit2022-04-01 → 2023-03-31¥202m
Leasingreportable segmentcapex2022-04-01 → 2023-03-31¥6m
Leasingreportable segmentdepreciation2022-04-01 → 2023-03-31¥24m
Leasingreportable segmentemployeesat 2023-03-311 pure
Leasingreportable segmentrevenue2022-04-01 → 2023-03-31¥116m
Leasingreportable segmentrevenue external2022-04-01 → 2023-03-31¥116m
Leasingreportable segmentsegment assetsat 2023-03-31¥2.2bn
Leasingreportable segmentsegment profit2022-04-01 → 2023-03-31¥56m
Logisticsreportable segmentcapex2022-04-01 → 2023-03-31¥8m
Logisticsreportable segmentdepreciation2022-04-01 → 2023-03-31¥16m
Logisticsreportable segmentemployeesat 2023-03-3124 pure
Logisticsreportable segmentrevenue2022-04-01 → 2023-03-31¥2.6bn
Logisticsreportable segmentrevenue external2022-04-01 → 2023-03-31¥2.5bn
Logisticsreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥112m
Logisticsreportable segmentsegment assetsat 2023-03-31¥502m
Logisticsreportable segmentsegment profit2022-04-01 → 2023-03-31¥24m
Sales Promotionsreportable segmentcapex2022-04-01 → 2023-03-31¥24m
Sales Promotionsreportable segmentdepreciation2022-04-01 → 2023-03-31¥18m
Sales Promotionsreportable segmentemployeesat 2023-03-3132 pure
Sales Promotionsreportable segmentrevenue2022-04-01 → 2023-03-31¥2.9bn
Sales Promotionsreportable segmentrevenue external2022-04-01 → 2023-03-31¥2.9bn
Sales Promotionsreportable segmentsegment assetsat 2023-03-31¥1.8bn
Sales Promotionsreportable segmentsegment profit2022-04-01 → 2023-03-31¥790m
—segment totalcapex2022-04-01 → 2023-03-31¥340m
—segment totaldepreciation2022-04-01 → 2023-03-31¥358m
—segment totalemployeesat 2023-03-31284 pure
—segment totalrevenue2022-04-01 → 2023-03-31¥29.4bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥29.3bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥112m
—segment totalsegment assetsat 2023-03-31¥12.7bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥368m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥433m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥29.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥29.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥22.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥1.9bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,152
ItemContextValueUnit
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E04940-000AMember7684000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E04940-000SalesPromotionBusinessReportableSegmentsMember24470000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E04940-000EventBusinessReportableSegmentsMember98000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E04940-000LeasingBusinessReportableSegmentsMember5629000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_ReportableSegmentsMember339734000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember339734000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_UnallocatedAmountsAndEliminationMember27959000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration367693000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember7262020
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember7262020
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant7262020
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant7262020
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember10
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember17
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember24
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember31
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember1
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember1005
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember1088
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember7440
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember5481
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember3928
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember9026
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember8
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember46711
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember72594
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember2620
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.1024
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0755
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.0541
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.1243
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0001
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.6434
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember1101000
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.1872
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember487000
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.0828
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember309000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0525
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember285000
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0485
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember250000
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0425
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember242000
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0411
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember215000

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 identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-03-31mismatch
statement vs summary · net assetsnon_consolidated 2022-03-31mismatch
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31mismatch
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31mismatch
statement vs summary · total assetsnon_consolidated 2023-03-31pass