Annual report

Period2021-03-21 → 2022-03-20
Filed2022-06-16
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥5.4bn2021-03-21 → 2022-03-20Cons.Net sales
Revenue¥5.9bn2021-03-21 → 2022-03-20Cons.Operating revenue1
Revenue¥514m2021-03-21 → 2022-03-20Cons.Operating revenue2
Revenue¥5.3bn2020-03-21 → 2021-03-20Cons.Net sales
Revenue¥5.8bn2020-03-21 → 2021-03-20Cons.Operating revenue1
Revenue¥487m2020-03-21 → 2021-03-20Cons.Operating revenue2
Revenue¥7.7bn2019-03-21 → 2020-03-20dCons.Net sales (5-year summary)
Revenue¥7.7bn2018-03-21 → 2019-03-20dCons.Net sales (5-year summary)
Revenue¥7.1bn2017-03-21 → 2018-03-20dCons.Net sales (5-year summary)
Operating income−¥343m2021-03-21 → 2022-03-20Cons.Operating income
Operating income−¥647m2020-03-21 → 2021-03-20Cons.Operating income
Ordinary income−¥70m2021-03-21 → 2022-03-20Cons.Ordinary income
Ordinary income−¥515m2020-03-21 → 2021-03-20Cons.Ordinary income
Ordinary income¥291m2019-03-21 → 2020-03-20dCons.Ordinary income loss (5-year summary)
Ordinary income¥413m2018-03-21 → 2019-03-20dCons.Ordinary income loss (5-year summary)
Ordinary income¥400m2017-03-21 → 2018-03-20dCons.Ordinary income loss (5-year summary)
Profit before tax−¥160m2021-03-21 → 2022-03-20Cons.Income before income taxes
Profit before tax−¥770m2020-03-21 → 2021-03-20Cons.Income before income taxes
Net income (owners)−¥169m2021-03-21 → 2022-03-20Cons.Profit loss attributable to owners of parent
Net income (owners)−¥648m2020-03-21 → 2021-03-20Cons.Profit loss attributable to owners of parent
Net income (owners)¥108m2019-03-21 → 2020-03-20dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥210m2018-03-21 → 2019-03-20dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥237m2017-03-21 → 2018-03-20dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥169m2021-03-21 → 2022-03-20Cons.Profit loss
Net income−¥648m2020-03-21 → 2021-03-20Cons.Profit loss
Total assets¥5.1bnat 2022-03-20Cons.Assets
Total assets¥5.3bnat 2021-03-20Cons.Assets
Total assets¥5.2bnat 2020-03-20dCons.Total assets (5-year summary)
Total assets¥5.3bnat 2019-03-20dCons.Total assets (5-year summary)
Total assets¥5.2bnat 2018-03-20dCons.Total assets (5-year summary)
Total liabilities¥1.9bnat 2022-03-20Cons.Liabilities
Total liabilities¥1.9bnat 2021-03-20Cons.Liabilities
Net assets / equity¥3.2bnat 2022-03-20Cons.Net assets
Net assets / equity¥3.4bnat 2021-03-20Cons.Net assets
Net assets / equity¥4.1bnat 2020-03-20dCons.Net assets
Net assets / equity¥4.2bnat 2019-03-20dCons.Net assets (5-year summary)
Net assets / equity¥4.1bnat 2018-03-20dCons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2022-03-20Cons.Cash and deposits
Cash and deposits¥1.3bnat 2021-03-20Cons.Cash and deposits
Cash & equivalents¥1.3bnat 2022-03-20Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2021-03-20Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2020-03-20dCons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2019-03-20dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥816mat 2018-03-20dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥145m2021-03-21 → 2022-03-20Cons.Net cash provided by used in operating activities
Operating cash flow−¥535m2020-03-21 → 2021-03-20Cons.Net cash provided by used in operating activities
Operating cash flow¥426m2019-03-21 → 2020-03-20dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥477m2018-03-21 → 2019-03-20dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥261m2017-03-21 → 2018-03-20dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥40m2021-03-21 → 2022-03-20Cons.Net cash provided by used in investment activities
Investing cash flow−¥153m2020-03-21 → 2021-03-20Cons.Net cash provided by used in investment activities
Investing cash flow−¥163m2019-03-21 → 2020-03-20dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥175m2018-03-21 → 2019-03-20dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥475m2017-03-21 → 2018-03-20dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥170m2021-03-21 → 2022-03-20Cons.Net cash provided by used in financing activities
Financing cash flow¥935m2020-03-21 → 2021-03-20Cons.Net cash provided by used in financing activities
Financing cash flow−¥224m2019-03-21 → 2020-03-20dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥97m2018-03-21 → 2019-03-20dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥280m2017-03-21 → 2018-03-20dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-57.72021-03-21 → 2022-03-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-221.642020-03-21 → 2021-03-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.642019-03-21 → 2020-03-20dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.022018-03-21 → 2019-03-20dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.992017-03-21 → 2018-03-20dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,081.57at 2022-03-20Cons.Net assets per share (5-year summary)
Net assets per share¥1,159.84at 2021-03-20Cons.Net assets per share (5-year summary)
Net assets per share¥1,401.92at 2020-03-20dCons.Net assets per share (5-year summary)
Net assets per share¥1,401.48at 2019-03-20dCons.Net assets per share (5-year summary)
Net assets per share¥1,352.19at 2018-03-20dCons.Net assets per share (5-year summary)
Equity ratio62.1%at 2022-03-20Cons.Equity to asset ratio (5-year summary)
Equity ratio63.6%at 2021-03-20Cons.Equity to asset ratio (5-year summary)
Equity ratio79.0%at 2020-03-20dCons.Equity to asset ratio (5-year summary)
Equity ratio79.0%at 2019-03-20dCons.Equity to asset ratio (5-year summary)
Equity ratio77.2%at 2018-03-20dCons.Equity to asset ratio (5-year summary)
ROE2.6%2019-03-21 → 2020-03-20dCons.Rate of return on equity (5-year summary)
ROE5.2%2018-03-21 → 2019-03-20dCons.Rate of return on equity (5-year summary)
ROE6.4%2017-03-21 → 2018-03-20dCons.Rate of return on equity (5-year summary)
Employees166at 2022-03-20Cons.Number of employees
Employees181at 2021-03-20Cons.Number of employees
Employees183at 2020-03-20dCons.Number of employees
Employees175at 2019-03-20dCons.Number of employees
Employees168at 2018-03-20dCons.Number of employees
Revenue¥5.0bn2021-03-21 → 2022-03-20StandaloneNet sales
Revenue¥514m2021-03-21 → 2022-03-20StandaloneOperating revenue2
Revenue¥4.9bn2020-03-21 → 2021-03-20StandaloneNet sales
Revenue¥487m2020-03-21 → 2021-03-20StandaloneOperating revenue2
Revenue¥7.2bn2019-03-21 → 2020-03-20dStandaloneNet sales (5-year summary)
Revenue¥7.3bn2018-03-21 → 2019-03-20dStandaloneNet sales (5-year summary)
Revenue¥6.8bn2017-03-21 → 2018-03-20dStandaloneNet sales (5-year summary)
Operating income−¥359m2021-03-21 → 2022-03-20StandaloneOperating income
Operating income−¥659m2020-03-21 → 2021-03-20StandaloneOperating income
Ordinary income−¥94m2021-03-21 → 2022-03-20StandaloneOrdinary income
Ordinary income−¥531m2020-03-21 → 2021-03-20StandaloneOrdinary income
Ordinary income¥261m2019-03-21 → 2020-03-20dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥383m2018-03-21 → 2019-03-20dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥396m2017-03-21 → 2018-03-20dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥185m2021-03-21 → 2022-03-20StandaloneIncome before income taxes
Profit before tax−¥796m2020-03-21 → 2021-03-20StandaloneIncome before income taxes
Net income−¥185m2021-03-21 → 2022-03-20StandaloneProfit loss
Net income−¥669m2020-03-21 → 2021-03-20StandaloneProfit loss
Net income¥91m2019-03-21 → 2020-03-20dStandaloneNet income loss (5-year summary)
Net income¥193m2018-03-21 → 2019-03-20dStandaloneNet income loss (5-year summary)
Net income¥241m2017-03-21 → 2018-03-20dStandaloneNet income loss (5-year summary)
Total assets¥5.0bnat 2022-03-20StandaloneAssets
Total assets¥5.2bnat 2021-03-20StandaloneAssets
Total assets¥5.1bnat 2020-03-20dStandaloneTotal assets (5-year summary)
Total assets¥5.1bnat 2019-03-20dStandaloneTotal assets (5-year summary)
Total assets¥5.1bnat 2018-03-20dStandaloneTotal assets (5-year summary)
Total liabilities¥1.9bnat 2022-03-20StandaloneLiabilities
Total liabilities¥1.9bnat 2021-03-20StandaloneLiabilities
Net assets / equity¥3.1bnat 2022-03-20StandaloneNet assets
Net assets / equity¥3.3bnat 2021-03-20StandaloneNet assets
Net assets / equity¥4.1bnat 2020-03-20dStandaloneNet assets
Net assets / equity¥4.2bnat 2019-03-20dStandaloneNet assets (5-year summary)
Net assets / equity¥4.0bnat 2018-03-20dStandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2022-03-20StandaloneCash and deposits
Cash and deposits¥1.2bnat 2021-03-20StandaloneCash and deposits
EPS (basic)¥-63.432021-03-21 → 2022-03-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-228.872020-03-21 → 2021-03-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.752019-03-21 → 2020-03-20dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥65.22018-03-21 → 2019-03-20dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥82.152017-03-21 → 2018-03-20dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202021-03-21 → 2022-03-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-03-21 → 2021-03-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥202019-03-21 → 2020-03-20dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202018-03-21 → 2019-03-20dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202017-03-21 → 2018-03-20dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,057.9at 2022-03-20StandaloneNet assets per share (5-year summary)
Net assets per share¥1,141.67at 2021-03-20StandaloneNet assets per share (5-year summary)
Net assets per share¥1,386.89at 2020-03-20dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,404.23at 2019-03-20dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,360.41at 2018-03-20dStandaloneNet assets per share (5-year summary)
Equity ratio62.4%at 2022-03-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.0%at 2021-03-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.8%at 2020-03-20dStandaloneEquity to asset ratio (5-year summary)
Equity ratio80.8%at 2019-03-20dStandaloneEquity to asset ratio (5-year summary)
Equity ratio78.5%at 2018-03-20dStandaloneEquity to asset ratio (5-year summary)
ROE2.2%2019-03-21 → 2020-03-20dStandaloneRate of return on equity (5-year summary)
ROE4.7%2018-03-21 → 2019-03-20dStandaloneRate of return on equity (5-year summary)
ROE6.4%2017-03-21 → 2018-03-20dStandaloneRate of return on equity (5-year summary)
Shares issued3,068,111at 2022-03-20StandaloneTotal number of issued shares (5-year summary)
Shares issued3,068,111at 2021-03-20StandaloneTotal number of issued shares (5-year summary)
Shares issued3,068,111at 2020-03-20dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,068,111at 2019-03-20dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,068,111at 2018-03-20dStandaloneTotal number of issued shares (5-year summary)
Employees157at 2022-03-20StandaloneNumber of employees
Employees172at 2021-03-20StandaloneNumber of employees
Employees176at 2020-03-20dStandaloneNumber of employees
Employees169at 2019-03-20dStandaloneNumber of employees
Employees163at 2018-03-20dStandaloneNumber 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 · 75
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-03-21 → 2022-03-20¥21m
Reconciling Itemsreconcilingdepreciation2021-03-21 → 2022-03-20¥33m
Reconciling Itemsreconcilingrevenue2021-03-21 → 2022-03-20−¥480m
Reconciling Itemsreconcilingrevenue intersegment2021-03-21 → 2022-03-20−¥480m
Reconciling Itemsreconcilingsegment assetsat 2022-03-20¥3.3bn
Reconciling Itemsreconcilingsegment ordinary income2021-03-21 → 2022-03-20−¥617m
Overseas Businessreportable segmentcapex2021-03-21 → 2022-03-20¥6m
Overseas Businessreportable segmentdepreciation2021-03-21 → 2022-03-20¥1m
Overseas Businessreportable segmentemployeesat 2022-03-2012 pure
Overseas Businessreportable segmentrevenue2021-03-21 → 2022-03-20¥647m
Overseas Businessreportable segmentrevenue external2021-03-21 → 2022-03-20¥597m
Overseas Businessreportable segmentrevenue intersegment2021-03-21 → 2022-03-20¥50m
Overseas Businessreportable segmentsegment assetsat 2022-03-20¥33m
Overseas Businessreportable segmentsegment ordinary income2021-03-21 → 2022-03-20¥165m
Restaurant Businessreportable segmentcapex2021-03-21 → 2022-03-20¥73m
Restaurant Businessreportable segmentdepreciation2021-03-21 → 2022-03-20¥177m
Restaurant Businessreportable segmentemployeesat 2022-03-20123 pure
Restaurant Businessreportable segmentrevenue2021-03-21 → 2022-03-20¥5.1bn
Restaurant Businessreportable segmentrevenue external2021-03-21 → 2022-03-20¥4.7bn
Restaurant Businessreportable segmentrevenue intersegment2021-03-21 → 2022-03-20¥405m
Restaurant Businessreportable segmentsegment assetsat 2022-03-20¥1.7bn
Restaurant Businessreportable segmentsegment ordinary income2021-03-21 → 2022-03-20¥361m
Wholesale Businessreportable segmentcapex2021-03-21 → 2022-03-20¥2m
Wholesale Businessreportable segmentdepreciation2021-03-21 → 2022-03-20¥4m
Wholesale Businessreportable segmentemployeesat 2022-03-207 pure
Wholesale Businessreportable segmentrevenue2021-03-21 → 2022-03-20¥676m
Wholesale Businessreportable segmentrevenue external2021-03-21 → 2022-03-20¥652m
Wholesale Businessreportable segmentrevenue intersegment2021-03-21 → 2022-03-20¥25m
Wholesale Businessreportable segmentsegment assetsat 2022-03-20¥28m
Wholesale Businessreportable segmentsegment ordinary income2021-03-21 → 2022-03-20¥20m
—segment totalcapex2021-03-21 → 2022-03-20¥81m
—segment totaldepreciation2021-03-21 → 2022-03-20¥182m
—segment totalemployeesat 2022-03-20142 pure
—segment totalrevenue2021-03-21 → 2022-03-20¥6.4bn
—segment totalrevenue external2021-03-21 → 2022-03-20¥5.9bn
—segment totalrevenue intersegment2021-03-21 → 2022-03-20¥480m
—segment totalsegment assetsat 2022-03-20¥1.8bn
—segment totalsegment ordinary income2021-03-21 → 2022-03-20¥547m
Reconciling Itemsreconcilingcapex2020-03-21 → 2021-03-20¥20m
Reconciling Itemsreconcilingdepreciation2020-03-21 → 2021-03-20¥20m
Reconciling Itemsreconcilingrevenue2020-03-21 → 2021-03-20−¥426m
Reconciling Itemsreconcilingrevenue intersegment2020-03-21 → 2021-03-20−¥426m
Reconciling Itemsreconcilingsegment assetsat 2021-03-20¥3.3bn
Reconciling Itemsreconcilingsegment ordinary income2020-03-21 → 2021-03-20−¥525m
Overseas Businessreportable segmentdepreciation2020-03-21 → 2021-03-20¥1m
Overseas Businessreportable segmentrevenue2020-03-21 → 2021-03-20¥621m
Overseas Businessreportable segmentrevenue external2020-03-21 → 2021-03-20¥572m
Overseas Businessreportable segmentrevenue intersegment2020-03-21 → 2021-03-20¥49m
Overseas Businessreportable segmentsegment assetsat 2021-03-20¥44m
Overseas Businessreportable segmentsegment ordinary income2020-03-21 → 2021-03-20¥148m
Restaurant Businessreportable segmentcapex2020-03-21 → 2021-03-20¥212m
Restaurant Businessreportable segmentdepreciation2020-03-21 → 2021-03-20¥234m
Restaurant Businessreportable segmentrevenue2020-03-21 → 2021-03-20¥4.9bn
Restaurant Businessreportable segmentrevenue external2020-03-21 → 2021-03-20¥4.5bn
Restaurant Businessreportable segmentrevenue intersegment2020-03-21 → 2021-03-20¥360m
Restaurant Businessreportable segmentsegment assetsat 2021-03-20¥2.0bn
Restaurant Businessreportable segmentsegment ordinary income2020-03-21 → 2021-03-20−¥176m
Wholesale Businessreportable segmentcapex2020-03-21 → 2021-03-20¥735,000
Wholesale Businessreportable segmentdepreciation2020-03-21 → 2021-03-20¥3m
Wholesale Businessreportable segmentrevenue2020-03-21 → 2021-03-20¥701m
Wholesale Businessreportable segmentrevenue external2020-03-21 → 2021-03-20¥684m
Wholesale Businessreportable segmentrevenue intersegment2020-03-21 → 2021-03-20¥17m
Wholesale Businessreportable segmentsegment assetsat 2021-03-20¥23m
Wholesale Businessreportable segmentsegment ordinary income2020-03-21 → 2021-03-20¥38m
—segment totalcapex2020-03-21 → 2021-03-20¥213m
—segment totaldepreciation2020-03-21 → 2021-03-20¥238m
—segment totalrevenue2020-03-21 → 2021-03-20¥6.2bn
—segment totalrevenue external2020-03-21 → 2021-03-20¥5.8bn
—segment totalrevenue intersegment2020-03-21 → 2021-03-20¥426m
—segment totalsegment assetsat 2021-03-20¥2.1bn
—segment totalsegment ordinary income2020-03-21 → 2021-03-20¥10m
Overseas Businessreportable segmentemployeesat 2022-03-203 pure
Restaurant Businessreportable segmentemployeesat 2022-03-20123 pure
Wholesale Businessreportable segmentemployeesat 2022-03-207 pure
—segment totalemployeesat 2022-03-20133 pure

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

All source rows · 1,514
ItemContextValueUnit
Number of employeesCurrentYearInstant_NonConsolidatedMember157
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember367
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember384
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember383
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember234
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember215
Total shareholder returnPrior4YearInstant_NonConsolidatedMember0.992
Total shareholder returnPrior3YearInstant_NonConsolidatedMember0.997
Total shareholder returnPrior2YearInstant_NonConsolidatedMember0.910
Total shareholder returnPrior1YearInstant_NonConsolidatedMember0.956
Total shareholder returnCurrentYearInstant_NonConsolidatedMember0.979
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.128
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.094
Total return on share price indexPrior2YearInstant_NonConsolidatedMember0.904
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.444
Total return on share price indexCurrentYearInstant_NonConsolidatedMember1.410
Number of employeesCurrentYearInstant_jpcrp030000-asr_E03202-000RestaurantBusinessReportableSegmentsMember123
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E03202-000RestaurantBusinessReportableSegmentsMember208
Number of employeesCurrentYearInstant_jpcrp030000-asr_E03202-000WholesaleBusinessReportableSegmentsMember7
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E03202-000WholesaleBusinessReportableSegmentsMember3
Number of employeesCurrentYearInstant_jpcrp030000-asr_E03202-000OverseasBusinessReportableSegmentsMember12
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E03202-000OverseasBusinessReportableSegmentsMember-
Number of employeesCurrentYearInstant_ReportableSegmentsMember142
Average number of temporary workersCurrentYearInstant_ReportableSegmentsMember211
Number of employeesCurrentYearInstant_CorporateSharedMember24
Average number of temporary workersCurrentYearInstant_CorporateSharedMember4
Number of employeesCurrentYearInstant166
Average number of temporary workersCurrentYearInstant215
Number of employeesCurrentYearInstant_NonConsolidatedMember157
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember215
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember42.5
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember11.7
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5192908JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03202-000RestaurantBusinessReportableSegmentsMember123
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03202-000RestaurantBusinessReportableSegmentsMember208
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03202-000WholesaleBusinessReportableSegmentsMember7
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03202-000WholesaleBusinessReportableSegmentsMember3
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03202-000OverseasBusinessReportableSegmentsMember3
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03202-000OverseasBusinessReportableSegmentsMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember133
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember211
Number of employeesCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember24
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember4
Number of employeesCurrentYearInstant_NonConsolidatedMember157
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember215
Capital expenditures overview of capital expenditures etcCurrentYearDuration74275000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember3068111
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember3068111
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant3068111
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant3068111

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 identityconsolidated 2021-03-20pass
balance sheet identityconsolidated 2022-03-20pass rounding
balance sheet identitynon_consolidated 2021-03-20pass
balance sheet identitynon_consolidated 2022-03-20pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-20pass
statement vs summary · net assetsconsolidated 2021-03-20pass
statement vs summary · net assetsconsolidated 2022-03-20pass
statement vs summary · net assetsnon_consolidated 2020-03-20pass
statement vs summary · net assetsnon_consolidated 2021-03-20pass
statement vs summary · net assetsnon_consolidated 2022-03-20pass
statement vs summary · net income attributable to parentconsolidated 2020-03-21/2021-03-20pass
statement vs summary · net income attributable to parentconsolidated 2021-03-21/2022-03-20pass
statement vs summary · operating cash flowconsolidated 2020-03-21/2021-03-20pass
statement vs summary · operating cash flowconsolidated 2021-03-21/2022-03-20pass
statement vs summary · revenueconsolidated 2020-03-21/2021-03-20pass
statement vs summary · revenueconsolidated 2021-03-21/2022-03-20pass
statement vs summary · revenuenon_consolidated 2020-03-21/2021-03-20pass
statement vs summary · revenuenon_consolidated 2021-03-21/2022-03-20pass
statement vs summary · total assetsconsolidated 2021-03-20pass
statement vs summary · total assetsconsolidated 2022-03-20pass
statement vs summary · total assetsnon_consolidated 2021-03-20pass
statement vs summary · total assetsnon_consolidated 2022-03-20pass