Annual report
9980.TEDINET S100OKLX
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥18.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥18.3bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥18.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥18.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.9bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥589m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥612m | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥732m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥658m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥749m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥273m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥771m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥514m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥462m | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥423m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥122m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥795m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.4bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥423m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥122m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥17.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥18.0bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥17.6bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.4bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥20.6bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.5bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥4.6bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥13.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.4bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.1bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥14.2bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥15.8bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.3bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.3bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.3bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.9bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.4bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥9.3bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥102m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥3.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.5bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.0bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥703m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥783m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥424m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥248m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥730m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥6.0bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥4.18 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.2 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-7.85 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-14.09 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.05 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥136.19 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥131.93 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥129.6 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥140.19 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥156.11 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 79.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.2% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.5% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.0% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.8% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.1% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.9% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -5.8% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -9.5% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.8% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,824 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,874 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 1,907 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 1,878 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 1,798 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥2.2bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥2.3bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥2.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.5bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥14.6bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥404m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥535m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥486m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥204m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥785m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥280m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥749m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥484m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥148m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥308m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥20m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | −¥568m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.5bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥14.2bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥14.6bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥14.2bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥14.7bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥19.7bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥820m | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.4bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥13.4bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥13.2bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥13.3bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥13.9bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥15.8bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.1bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.0bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥3.04 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.19 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.61 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-17.33 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.81 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥1 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥1 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥1 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥1 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥1 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥132.32 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥130.28 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥131.09 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥137.7 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥156.03 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 94.2% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.6% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.6% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 95.1% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.2% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 2.3% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.1% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -4.2% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -11.8% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.6% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 101,295,071 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 101,295,071 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 101,295,071 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 101,295,071 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 101,295,071 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 26 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 49 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 51 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 50 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 1,766 | at 2018-03-31d | 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 · 80
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥15m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥594m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥594m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥555,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥312m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | −¥23m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥62m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥62m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | −¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | ¥775,000 |
| Bridal And Banquet Related Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥6m |
| Bridal And Banquet Related Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥38m |
| Bridal And Banquet Related Businessreportable segment | employees | at 2022-03-31 | 34 pure |
| Bridal And Banquet Related Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥256m |
| Bridal And Banquet Related Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥218m |
| Bridal And Banquet Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥38m |
| Bridal And Banquet Related Businessreportable segment | segment assets | at 2022-03-31 | ¥1.2bn |
| Bridal And Banquet Related Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥211m |
| Woman S Underwear Sale And Related Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥491m |
| Woman S Underwear Sale And Related Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥328m |
| Woman S Underwear Sale And Related Businessreportable segment | employees | at 2022-03-31 | 1735 pure |
| Woman S Underwear Sale And Related Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥16.6bn |
| Woman S Underwear Sale And Related Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥16.6bn |
| Woman S Underwear Sale And Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥19m |
| Woman S Underwear Sale And Related Businessreportable segment | segment assets | at 2022-03-31 | ¥16.7bn |
| Woman S Underwear Sale And Related Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥892m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥502m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥368m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥18.2bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥18.1bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥62m |
| —segment total | segment assets | at 2022-03-31 | ¥18.5bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥611m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥507m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥383m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥18.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥18.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥62m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥18.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥588m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2021-03-31 | ¥75m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥633m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥619m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥373m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | ¥4m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥54m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥54m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | −¥1.9bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | ¥684,000 |
| Bridal And Banquet Related Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥95m |
| Bridal And Banquet Related Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥35m |
| Bridal And Banquet Related Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥146m |
| Bridal And Banquet Related Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥132m |
| Bridal And Banquet Related Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥14m |
| Bridal And Banquet Related Businessreportable segment | segment assets | at 2021-03-31 | ¥1.3bn |
| Bridal And Banquet Related Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥170m |
| Woman S Underwear Sale And Related Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥1.1bn |
| Woman S Underwear Sale And Related Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥437m |
| Woman S Underwear Sale And Related Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥16.1bn |
| Woman S Underwear Sale And Related Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥16.1bn |
| Woman S Underwear Sale And Related Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥2m |
| Woman S Underwear Sale And Related Businessreportable segment | segment assets | at 2021-03-31 | ¥17.6bn |
| Woman S Underwear Sale And Related Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥867m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥1.3bn |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥484m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥17.8bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥17.7bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥40m |
| —segment total | segment assets | at 2021-03-31 | ¥19.5bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥608m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥504m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥18.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥18.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥54m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥19.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥611m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,394
| Item | Context | Value | Unit |
|---|---|---|---|
| Write downs of inventories | Prior1YearDuration | -5316000 | JPY |
| Write downs of inventories | CurrentYearDuration | 34910000 | JPY |
| Salaries and bonuses sga | Prior1YearDuration | 5734966000 | JPY |
| Salaries and bonuses sga | CurrentYearDuration | 5754563000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 225158000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 149309000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 234512000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 214504000 | JPY |
| Rent expenses on real estates sga | Prior1YearDuration | 1331195000 | JPY |
| Rent expenses on real estates sga | CurrentYearDuration | 1410097000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | 20764000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | 18633000 | JPY |
| Promotion expenses sga | Prior1YearDuration | 653859000 | JPY |
| Promotion expenses sga | CurrentYearDuration | 657195000 | JPY |
| Research and development expenses sga | Prior1YearDuration | 43900000 | JPY |
| Research and development expenses sga | CurrentYearDuration | 44400000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E00609-000WomanSUnderwearSaleAndRelatedBusinessReportableSegmentsMember | 16133049000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E00609-000MaternityAndBabyRelatedBusinessMember | 1445970000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember | 132344000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReportableSegmentsMember | 17711364000 | JPY |
| Revenues from external customers | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 618828000 | JPY |
| Revenues from external customers | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 18330192000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E00609-000WomanSUnderwearSaleAndRelatedBusinessReportableSegmentsMember | 1800000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E00609-000MaternityAndBabyRelatedBusinessMember | 24818000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember | 13752000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReportableSegmentsMember | 40371000 | JPY |
| Transactions with other segments | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 13916000 | JPY |
| Transactions with other segments | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 54287000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E00609-000WomanSUnderwearSaleAndRelatedBusinessReportableSegmentsMember | 16134849000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E00609-000MaternityAndBabyRelatedBusinessMember | 1470789000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember | 146097000 | JPY |
| Net sales | Prior1YearDuration_ReportableSegmentsMember | 17751735000 | JPY |
| Net sales | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 632744000 | JPY |
| Net sales | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 18384480000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E00609-000WomanSUnderwearSaleAndRelatedBusinessReportableSegmentsMember | 866798000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E00609-000MaternityAndBabyRelatedBusinessMember | -89092000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember | -170088000 | JPY |
| Operating income | Prior1YearDuration_ReportableSegmentsMember | 607617000 | JPY |
| Operating income | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3620000 | JPY |
| Operating income | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 611237000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E00609-000WomanSUnderwearSaleAndRelatedBusinessReportableSegmentsMember | 17630825000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E00609-000MaternityAndBabyRelatedBusinessMember | 643352000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember | 1268621000 | JPY |
| Assets | Prior1YearInstant_ReportableSegmentsMember | 19542798000 | JPY |
| Assets | Prior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 373292000 | JPY |
| Assets | Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember | 19916091000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E00609-000WomanSUnderwearSaleAndRelatedBusinessReportableSegmentsMember | 436806000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E00609-000MaternityAndBabyRelatedBusinessMember | 12732000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember | 34814000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReportableSegmentsMember | 484353000 | 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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |