Annual report
9878.TEDINET S100YFRE
Period2025-03-21 → 2026-03-20
Filed2026-06-19
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 13 passed
Key figures · 116
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.8bn | 2025-03-21 → 2026-03-20 | Standalone | Net sales |
| Revenue | ¥7.5bn | 2024-03-21 → 2025-03-20 | Standalone | Net sales |
| Revenue | ¥8.5bn | 2023-03-21 → 2024-03-20v | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.0bn | 2022-03-21 → 2023-03-20v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.2bn | 2022-03-21 → 2023-03-20v | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.7bn | 2021-03-21 → 2022-03-20v | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.4bn | 2021-03-21 → 2022-03-20v | Standalone | Net sales (5-year summary) |
| Operating income | −¥708m | 2025-03-21 → 2026-03-20 | Standalone | Operating income |
| Operating income | −¥277m | 2024-03-21 → 2025-03-20 | Standalone | Operating income |
| Ordinary income | −¥795m | 2025-03-21 → 2026-03-20 | Standalone | Ordinary income |
| Ordinary income | −¥329m | 2024-03-21 → 2025-03-20 | Standalone | Ordinary income |
| Ordinary income | ¥130m | 2023-03-21 → 2024-03-20v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥125m | 2023-03-21 → 2024-03-20v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥46m | 2022-03-21 → 2023-03-20v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥70m | 2022-03-21 → 2023-03-20v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥225m | 2021-03-21 → 2022-03-20v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥145m | 2021-03-21 → 2022-03-20v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.1bn | 2025-03-21 → 2026-03-20 | Standalone | Income before income taxes |
| Profit before tax | −¥490m | 2024-03-21 → 2025-03-20 | Standalone | Income before income taxes |
| Net income (owners) | ¥48m | 2023-03-21 → 2024-03-20v | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥46m | 2022-03-21 → 2023-03-20v | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥486m | 2021-03-21 → 2022-03-20v | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥1.1bn | 2025-03-21 → 2026-03-20 | Standalone | Profit loss |
| Net income | −¥545m | 2024-03-21 → 2025-03-20 | Standalone | Profit loss |
| Net income | ¥37m | 2023-03-21 → 2024-03-20v | Standalone | Net income loss (5-year summary) |
| Net income | −¥112m | 2022-03-21 → 2023-03-20v | Standalone | Net income loss (5-year summary) |
| Net income | ¥424m | 2021-03-21 → 2022-03-20v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.4bn | at 2026-03-20 | Standalone | Assets |
| Total assets | ¥4.8bn | at 2025-03-20 | Standalone | Assets |
| Total assets | ¥5.3bn | at 2024-03-20v | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.3bn | at 2024-03-20v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.9bn | at 2023-03-20v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.6bn | at 2023-03-20v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.3bn | at 2022-03-20v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.9bn | at 2022-03-20v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.3bn | at 2026-03-20 | Standalone | Liabilities |
| Total liabilities | ¥4.5bn | at 2025-03-20 | Standalone | Liabilities |
| Net assets / equity | ¥45m | at 2026-03-20 | Standalone | Net assets |
| Net assets / equity | ¥233m | at 2025-03-20 | Standalone | Net assets |
| Net assets / equity | ¥786m | at 2024-03-20v | Standalone | Net assets |
| Net assets / equity | ¥935m | at 2024-03-20v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥871m | at 2023-03-20v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥742m | at 2023-03-20v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.0bn | at 2022-03-20v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥950m | at 2022-03-20v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.0bn | at 2026-03-20 | Standalone | Cash and deposits |
| Cash and deposits | ¥504m | at 2025-03-20 | Standalone | Cash and deposits |
| Cash & equivalents | ¥690m | at 2026-03-20 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥504m | at 2025-03-20 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥409m | at 2024-03-20v | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥416m | at 2024-03-20v | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥593m | at 2023-03-20v | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥724m | at 2022-03-20v | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥155m | 2025-03-21 → 2026-03-20 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥107m | 2024-03-21 → 2025-03-20 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥8m | 2023-03-21 → 2024-03-20v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥843m | 2022-03-21 → 2023-03-20v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥375m | 2021-03-21 → 2022-03-20v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥383m | 2025-03-21 → 2026-03-20 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥144m | 2024-03-21 → 2025-03-20 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥55m | 2023-03-21 → 2024-03-20v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥99m | 2022-03-21 → 2023-03-20v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥177m | 2021-03-21 → 2022-03-20v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥723m | 2025-03-21 → 2026-03-20 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥346m | 2024-03-21 → 2025-03-20 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥131m | 2023-03-21 → 2024-03-20v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥811m | 2022-03-21 → 2023-03-20v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥442m | 2021-03-21 → 2022-03-20v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-414.63 | 2025-03-21 → 2026-03-20 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-267.69 | 2024-03-21 → 2025-03-20 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.39 | 2023-03-21 → 2024-03-20v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.99 | 2023-03-21 → 2024-03-20v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-22.78 | 2022-03-21 → 2023-03-20v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-55.15 | 2022-03-21 → 2023-03-20v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥239.68 | 2021-03-21 → 2022-03-20v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥209.5 | 2021-03-21 → 2022-03-20v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥21.63 | 2023-03-21 → 2024-03-20v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥16.64 | 2023-03-21 → 2024-03-20v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥166.35 | 2021-03-21 → 2022-03-20v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥145.41 | 2021-03-21 → 2022-03-20v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥15 | 2023-03-21 → 2024-03-20v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2022-03-21 → 2023-03-20v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2021-03-21 → 2022-03-20v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥13.06 | at 2026-03-20 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥113.07 | at 2025-03-20 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥456.12 | at 2024-03-20v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥383.06 | at 2024-03-20v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥424.45 | at 2023-03-20v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥361.11 | at 2023-03-20v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥501.09 | at 2022-03-20v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥463.92 | at 2022-03-20v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 0.9% | at 2026-03-20 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.8% | at 2025-03-20 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.5% | at 2024-03-20v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 14.7% | at 2024-03-20v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.5% | at 2023-03-20v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.0% | at 2023-03-20v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.9% | at 2022-03-20v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -840.0% | 2025-03-21 → 2026-03-20 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -107.9% | 2024-03-21 → 2025-03-20 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.3% | 2023-03-21 → 2024-03-20v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.8% | 2023-03-21 → 2024-03-20v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -4.9% | 2022-03-21 → 2023-03-20v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -13.4% | 2022-03-21 → 2023-03-20v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 47.6% | 2021-03-21 → 2022-03-20v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 58.5% | 2021-03-21 → 2022-03-20v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 3,167,000 | at 2026-03-20 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,040,000 | at 2025-03-20 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,040,000 | at 2024-03-20v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,040,000 | at 2023-03-20v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,038,000 | at 2022-03-20v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 52 | at 2026-03-20 | Standalone | Number of employees |
| Employees | 57 | at 2025-03-20 | Standalone | Number of employees |
| Employees | 61 | at 2024-03-20v | Standalone | Number of employees |
| Employees | 65 | at 2023-03-20v | Standalone | Number of employees |
| Employees | 66 | at 2022-03-20v | 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 · 62
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-03-21 → 2026-03-20 | ¥17m |
| Reconciling Itemsreconciling | depreciation | 2025-03-21 → 2026-03-20 | ¥20m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-20 | ¥1.3bn |
| Reconciling Itemsreconciling | segment ordinary income | 2025-03-21 → 2026-03-20 | −¥617m |
| Cosmetic Wholesale Divisionreportable segment | depreciation | 2025-03-21 → 2026-03-20 | ¥1m |
| Cosmetic Wholesale Divisionreportable segment | employees | at 2026-03-20 | 11 pure |
| Cosmetic Wholesale Divisionreportable segment | revenue | 2025-03-21 → 2026-03-20 | ¥1.6bn |
| Cosmetic Wholesale Divisionreportable segment | revenue external | 2025-03-21 → 2026-03-20 | ¥1.6bn |
| Cosmetic Wholesale Divisionreportable segment | segment assets | at 2026-03-20 | ¥625m |
| Cosmetic Wholesale Divisionreportable segment | segment ordinary income | 2025-03-21 → 2026-03-20 | −¥161m |
| Fashion Retail Sales Divisionreportable segment | capex | 2025-03-21 → 2026-03-20 | ¥106m |
| Fashion Retail Sales Divisionreportable segment | depreciation | 2025-03-21 → 2026-03-20 | ¥36m |
| Fashion Retail Sales Divisionreportable segment | employees | at 2026-03-20 | 32 pure |
| Fashion Retail Sales Divisionreportable segment | revenue | 2025-03-21 → 2026-03-20 | ¥3.9bn |
| Fashion Retail Sales Divisionreportable segment | revenue external | 2025-03-21 → 2026-03-20 | ¥3.9bn |
| Fashion Retail Sales Divisionreportable segment | segment assets | at 2026-03-20 | ¥2.0bn |
| Fashion Retail Sales Divisionreportable segment | segment ordinary income | 2025-03-21 → 2026-03-20 | −¥63m |
| Foreign Investment Departmentreportable segment | employees | at 2026-03-20 | 1 pure |
| Foreign Investment Departmentreportable segment | revenue | 2025-03-21 → 2026-03-20 | ¥196m |
| Foreign Investment Departmentreportable segment | revenue external | 2025-03-21 → 2026-03-20 | ¥196m |
| Foreign Investment Departmentreportable segment | segment assets | at 2026-03-20 | ¥15m |
| Foreign Investment Departmentreportable segment | segment ordinary income | 2025-03-21 → 2026-03-20 | ¥15m |
| Store Lease Sectionreportable segment | revenue | 2025-03-21 → 2026-03-20 | ¥35m |
| Store Lease Sectionreportable segment | revenue external | 2025-03-21 → 2026-03-20 | ¥35m |
| Store Lease Sectionreportable segment | segment assets | at 2026-03-20 | ¥429m |
| Store Lease Sectionreportable segment | segment ordinary income | 2025-03-21 → 2026-03-20 | ¥31m |
| —segment total | capex | 2025-03-21 → 2026-03-20 | ¥106m |
| —segment total | depreciation | 2025-03-21 → 2026-03-20 | ¥37m |
| —segment total | employees | at 2026-03-20 | 44 pure |
| —segment total | revenue | 2025-03-21 → 2026-03-20 | ¥5.8bn |
| —segment total | revenue external | 2025-03-21 → 2026-03-20 | ¥5.8bn |
| —segment total | segment assets | at 2026-03-20 | ¥3.1bn |
| —segment total | segment ordinary income | 2025-03-21 → 2026-03-20 | −¥178m |
| Reconciling Itemsreconciling | capex | 2024-03-21 → 2025-03-20 | ¥7m |
| Reconciling Itemsreconciling | depreciation | 2024-03-21 → 2025-03-20 | ¥13m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-20 | ¥835m |
| Reconciling Itemsreconciling | segment ordinary income | 2024-03-21 → 2025-03-20 | −¥467m |
| Cosmetic Wholesale Divisionreportable segment | depreciation | 2024-03-21 → 2025-03-20 | ¥1m |
| Cosmetic Wholesale Divisionreportable segment | revenue | 2024-03-21 → 2025-03-20 | ¥3.2bn |
| Cosmetic Wholesale Divisionreportable segment | revenue external | 2024-03-21 → 2025-03-20 | ¥3.2bn |
| Cosmetic Wholesale Divisionreportable segment | segment assets | at 2025-03-20 | ¥1.0bn |
| Cosmetic Wholesale Divisionreportable segment | segment ordinary income | 2024-03-21 → 2025-03-20 | ¥98m |
| Fashion Retail Sales Divisionreportable segment | capex | 2024-03-21 → 2025-03-20 | ¥232m |
| Fashion Retail Sales Divisionreportable segment | depreciation | 2024-03-21 → 2025-03-20 | ¥64m |
| Fashion Retail Sales Divisionreportable segment | revenue | 2024-03-21 → 2025-03-20 | ¥4.1bn |
| Fashion Retail Sales Divisionreportable segment | revenue external | 2024-03-21 → 2025-03-20 | ¥4.1bn |
| Fashion Retail Sales Divisionreportable segment | segment assets | at 2025-03-20 | ¥2.5bn |
| Fashion Retail Sales Divisionreportable segment | segment ordinary income | 2024-03-21 → 2025-03-20 | −¥1m |
| Foreign Investment Departmentreportable segment | revenue | 2024-03-21 → 2025-03-20 | ¥181m |
| Foreign Investment Departmentreportable segment | revenue external | 2024-03-21 → 2025-03-20 | ¥181m |
| Foreign Investment Departmentreportable segment | segment assets | at 2025-03-20 | ¥8m |
| Foreign Investment Departmentreportable segment | segment ordinary income | 2024-03-21 → 2025-03-20 | ¥11m |
| Store Lease Sectionreportable segment | revenue | 2024-03-21 → 2025-03-20 | ¥35m |
| Store Lease Sectionreportable segment | revenue external | 2024-03-21 → 2025-03-20 | ¥35m |
| Store Lease Sectionreportable segment | segment assets | at 2025-03-20 | ¥429m |
| Store Lease Sectionreportable segment | segment ordinary income | 2024-03-21 → 2025-03-20 | ¥31m |
| —segment total | capex | 2024-03-21 → 2025-03-20 | ¥232m |
| —segment total | depreciation | 2024-03-21 → 2025-03-20 | ¥65m |
| —segment total | revenue | 2024-03-21 → 2025-03-20 | ¥7.5bn |
| —segment total | revenue external | 2024-03-21 → 2025-03-20 | ¥7.5bn |
| —segment total | segment assets | at 2025-03-20 | ¥3.9bn |
| —segment total | segment ordinary income | 2024-03-21 → 2025-03-20 | ¥137m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,179
| Item | Context | Value | Unit |
|---|---|---|---|
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 4536169000 | JPY |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 4343908000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 10000000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 10000000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 185820000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 645137000 | JPY |
| Other capital surplus | Prior1YearInstant_NonConsolidatedMember | 318557000 | JPY |
| Other capital surplus | CurrentYearInstant_NonConsolidatedMember | 777874000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 504378000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 1423012000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | -349284000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | -1490439000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | -349284000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | -1490439000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -5060000 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -5083000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 160033000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | -62511000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant_NonConsolidatedMember | 70334000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant_NonConsolidatedMember | 103841000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant_NonConsolidatedMember | 70334000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant_NonConsolidatedMember | 103841000 | JPY |
| Subscription rights to shares | Prior1YearInstant_NonConsolidatedMember | 3037000 | JPY |
| Subscription rights to shares | CurrentYearInstant_NonConsolidatedMember | 3804000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 233406000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 45134000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 4769575000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 4389043000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 7494389000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 5758136000 | JPY |
| Beginning goods cos | Prior1YearDuration_NonConsolidatedMember | 2287996000 | JPY |
| Beginning goods cos | CurrentYearDuration_NonConsolidatedMember | 2274581000 | JPY |
| Cost of purchased goods | Prior1YearDuration_NonConsolidatedMember | 5316170000 | JPY |
| Cost of purchased goods | CurrentYearDuration_NonConsolidatedMember | 4092698000 | JPY |
| Total beginning and purchase of goods | Prior1YearDuration_NonConsolidatedMember | 7604166000 | JPY |
| Total beginning and purchase of goods | CurrentYearDuration_NonConsolidatedMember | 6367280000 | JPY |
| Transfer to other account cos | Prior1YearDuration_NonConsolidatedMember | 92503000 | JPY |
| Transfer to other account cos | CurrentYearDuration_NonConsolidatedMember | 100594000 | JPY |
| Ending goods cos | Prior1YearDuration_NonConsolidatedMember | 2274581000 | JPY |
| Ending goods cos | CurrentYearDuration_NonConsolidatedMember | 1935773000 | JPY |
| Cost of goods sold | Prior1YearDuration_NonConsolidatedMember | 5237082000 | JPY |
| Cost of goods sold | CurrentYearDuration_NonConsolidatedMember | 4330912000 | JPY |
| Cost of real estate rent cos exp oa | Prior1YearDuration_NonConsolidatedMember | 4594000 | JPY |
| Cost of real estate rent cos exp oa | CurrentYearDuration_NonConsolidatedMember | 4522000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 5241676000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 4335435000 | JPY |
| Gross profit | Prior1YearDuration_NonConsolidatedMember | 2252712000 | JPY |
| Gross profit | CurrentYearDuration_NonConsolidatedMember | 1422701000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 2529496000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 2130558000 | 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 · 12 of 13 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | 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 · total assets | pass |
| statement vs summary · total assets | pass |