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Annual report

9973.TEDINET S100QIVX
Period2022-01-01 → 2022-12-31
Filed2023-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 141
MetricValuePeriodScopeSource row
Revenue¥10.3bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥8.0bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥6.2bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥5.9bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥5.6bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income−¥614m2022-01-01 → 2022-12-31Cons.Operating income
Operating income−¥38m2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income−¥581m2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥88m2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥43m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥217m2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥607m2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥901m2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥545m2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥954m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥620m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥27m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥117m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.7bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥955m2022-01-01 → 2022-12-31Cons.Profit loss
Net income−¥619m2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥3.2bnat 2022-12-31Cons.Assets
Total assets¥6.2bnat 2021-12-31Cons.Assets
Total assets¥1.7bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥1.4bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥1.4bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥2.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥5.5bnat 2021-12-31Cons.Liabilities
Net assets / equity¥447mat 2022-12-31Cons.Net assets
Net assets / equity¥685mat 2021-12-31Cons.Net assets
Net assets / equity¥306mat 2020-12-31dCons.Net assets
Net assets / equity¥9mat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity−¥1.1bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥426mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥436mat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥171mat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥276mat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥201mat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥607m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥131m2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥61m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥474m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥433m2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥220m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥752m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥228m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥201m2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥79m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥132m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥183m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥548m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥563m2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-5.482022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.312021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.252020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.492019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-52.812018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥0.192020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥2.17at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥4.05at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥0.38at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥-4.29at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥-31.88at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio13.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio11.0%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.9%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio0.5%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
ROE-224.8%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE-126.1%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE9.1%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE-6.1%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE-258.4%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees152at 2022-12-31Cons.Number of employees
Employees259at 2021-12-31Cons.Number of employees
Employees69at 2020-12-31dCons.Number of employees
Employees58at 2019-12-31dCons.Number of employees
Employees84at 2018-12-31dCons.Number of employees
Revenue¥3.6bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥4.1bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥2.7bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.5bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.9bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income−¥323m2022-01-01 → 2022-12-31StandaloneOperating income
Operating income−¥2m2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income−¥324m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥21m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥78m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥186m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥1.3bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥846m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax−¥655m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income−¥879m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income−¥691m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥174m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income−¥127m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income−¥1.8bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥2.2bnat 2022-12-31StandaloneAssets
Total assets¥2.4bnat 2021-12-31StandaloneAssets
Total assets¥1.2bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥832mat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥719mat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.7bnat 2022-12-31StandaloneLiabilities
Total liabilities¥1.9bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥462mat 2022-12-31StandaloneNet assets
Net assets / equity¥585mat 2021-12-31StandaloneNet assets
Net assets / equity¥279mat 2020-12-31dStandaloneNet assets
Net assets / equity−¥165mat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity−¥1.2bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥128mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥102mat 2021-12-31StandaloneCash and deposits
EPS (basic)¥-5.052022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.82021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.612020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.72019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-58.062018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥1.192020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥2.39at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3.44at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥0.15at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-6.19at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-36.63at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio21.0%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio23.9%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio23.2%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE-190.0%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE-161.1%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE63.5%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE-251.5%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued193,121,340at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued162,536,610at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued117,546,265at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued91,676,765at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued33,246,765at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees32at 2022-12-31StandaloneNumber of employees
Employees25at 2021-12-31StandaloneNumber of employees
Employees26at 2020-12-31dStandaloneNumber of employees
Employees26at 2019-12-31dStandaloneNumber of employees
Employees24at 2018-12-31dStandaloneNumber 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 · 65
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥298m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥298m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31¥10,000
Delivery Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥10m
Delivery Businessreportable segmentemployeesat 2022-12-3119 pure
Delivery Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥1.3bn
Delivery Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥1.2bn
Delivery Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥148m
Delivery Businessreportable segmentsegment profit2022-01-01 → 2022-12-31−¥161m
Drink Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥25m
Drink Businessreportable segmentemployeesat 2022-12-3190 pure
Drink Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥2.5bn
Drink Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥2.5bn
Drink Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥5m
Drink Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥42m
Meat Related Bussinessreportable segmentdepreciation2022-01-01 → 2022-12-31¥11m
Meat Related Bussinessreportable segmentrevenue2022-01-01 → 2022-12-31¥688m
Meat Related Bussinessreportable segmentrevenue external2022-01-01 → 2022-12-31¥688m
Meat Related Bussinessreportable segmentsegment profit2022-01-01 → 2022-12-31−¥12m
Sushi Business For Regular Storesreportable segmentdepreciation2022-01-01 → 2022-12-31¥35m
Sushi Business For Regular Storesreportable segmentemployeesat 2022-12-3130 pure
Sushi Business For Regular Storesreportable segmentrevenue2022-01-01 → 2022-12-31¥4.5bn
Sushi Business For Regular Storesreportable segmentrevenue external2022-01-01 → 2022-12-31¥4.3bn
Sushi Business For Regular Storesreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥145m
Sushi Business For Regular Storesreportable segmentsegment profit2022-01-01 → 2022-12-31−¥454m
Welfare Bussiness For Personsreportable segmentdepreciation2022-01-01 → 2022-12-31¥44m
Welfare Bussiness For Personsreportable segmentrevenue2022-01-01 → 2022-12-31¥1.6bn
Welfare Bussiness For Personsreportable segmentrevenue external2022-01-01 → 2022-12-31¥1.6bn
Welfare Bussiness For Personsreportable segmentsegment profit2022-01-01 → 2022-12-31−¥30m
—segment totaldepreciation2022-01-01 → 2022-12-31¥126m
—segment totalrevenue2022-01-01 → 2022-12-31¥10.6bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥10.3bn
—segment totalrevenue intersegment2022-01-01 → 2022-12-31¥298m
—segment totalsegment profit2022-01-01 → 2022-12-31−¥614m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥192m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥192m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31¥10,000
Delivery Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥41m
Delivery Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥1.9bn
Delivery Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥1.8bn
Delivery Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥143m
Delivery Businessreportable segmentsegment profit2021-01-01 → 2021-12-31−¥144m
Drink Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥9m
Drink Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥854m
Drink Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥805m
Drink Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥49m
Drink Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥73m
Meat Related Bussinessreportable segmentdepreciation2021-01-01 → 2021-12-31¥2m
Meat Related Bussinessreportable segmentrevenue2021-01-01 → 2021-12-31¥379m
Meat Related Bussinessreportable segmentrevenue external2021-01-01 → 2021-12-31¥379m
Meat Related Bussinessreportable segmentsegment profit2021-01-01 → 2021-12-31¥7m
Sushi Business For Regular Storesreportable segmentdepreciation2021-01-01 → 2021-12-31¥35m
Sushi Business For Regular Storesreportable segmentrevenue2021-01-01 → 2021-12-31¥4.9bn
Sushi Business For Regular Storesreportable segmentrevenue external2021-01-01 → 2021-12-31¥4.9bn
Sushi Business For Regular Storesreportable segmentsegment profit2021-01-01 → 2021-12-31−¥4m
Welfare Bussiness For Personsreportable segmentdepreciation2021-01-01 → 2021-12-31¥7m
Welfare Bussiness For Personsreportable segmentrevenue2021-01-01 → 2021-12-31¥173m
Welfare Bussiness For Personsreportable segmentrevenue external2021-01-01 → 2021-12-31¥173m
Welfare Bussiness For Personsreportable segmentsegment profit2021-01-01 → 2021-12-31¥29m
—segment totaldepreciation2021-01-01 → 2021-12-31¥94m
—segment totalrevenue2021-01-01 → 2021-12-31¥8.2bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥8.0bn
—segment totalrevenue intersegment2021-01-01 → 2021-12-31¥192m
—segment totalsegment profit2021-01-01 → 2021-12-31−¥39m
Sushi Business For Regular Storesreportable segmentemployeesat 2022-12-3119 pure

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

All source rows · 1,687
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-878555000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-125134000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember887733000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember877733000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember97614000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember975348000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-1394777000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember-1394777000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-7434000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember460869000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-3281000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember2681000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember585404000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember-878555000JPY
Issuance of new sharesexercise of subscription rights to sharesCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Issuance of new sharesexercise of subscription rights to sharesCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember－JPY
Issuance of new sharesexercise of subscription rights to sharesCurrentYearDuration_NonConsolidatedMember234924000JPY
Increase by share exchangesCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Increase by share exchangesCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember－JPY
Increase by share exchangesCurrentYearDuration_NonConsolidatedMember518496000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember－JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember3281000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-1364000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember1917000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember3281000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-1364000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-123217000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember1317000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember462187000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember931659000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember896510000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember12252000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember12502000JPY
Rents sgaPrior1YearDuration_NonConsolidatedMember174043000JPY
Rents sgaCurrentYearDuration_NonConsolidatedMember169595000JPY
Business consignment expenses sgaPrior1YearDuration_NonConsolidatedMember48102000JPY
Business consignment expenses sgaCurrentYearDuration_NonConsolidatedMember62102000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember125938000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember178700000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember5401000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember30774000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長

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 2021-12-31pass
balance sheet identityconsolidated 2022-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass