Annual report
9980.TEDINET S100R96D
Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥19.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥18.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥18.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥18.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥804m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥680m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥855m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥732m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥658m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥848m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥514m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥514m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥514m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥423m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥18.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥17.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥18.0bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥3.8bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥3.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.4bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥13.1bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥14.2bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.6bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.3bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.9bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.4bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥265m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥2.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥239m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥5.08 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (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 → 2021-03-31d | 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) |
| Net assets per share | ¥140.7 | at 2023-03-31 | Cons. | Net assets 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 2021-03-31d | 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) |
| Equity ratio | 79.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.2% | at 2021-03-31d | 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) |
| ROE | 3.7% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (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 → 2021-03-31d | 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) |
| Employees | 1,839 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 1,824 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,874 | at 2021-03-31d | 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 |
| Revenue | ¥2.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥2.2bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥2.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥502m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥405m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥474m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥486m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥204m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥472m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥484m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥249m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥308m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥20m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥14.3bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥14.2bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥14.6bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥737m | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥820m | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥13.6bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥13.4bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥13.2bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥13.3bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥13.9bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥2.46 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2021-03-31d | 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) |
| Dividend per share | ¥1 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid 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 → 2021-03-31d | 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) |
| Net assets per share | ¥133.77 | at 2023-03-31 | Standalone | Net assets 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 2021-03-31d | 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) |
| Equity ratio | 94.8% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 94.2% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.6% | at 2021-03-31d | 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) |
| ROE | 1.8% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (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 → 2021-03-31d | 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) |
| Shares issued | 101,295,071 | at 2023-03-31 | Standalone | Total number of issued shares (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 2021-03-31d | 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) |
| Employees | 22 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 26 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 49 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 51 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 50 | at 2019-03-31d | 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 | 2022-04-01 → 2023-03-31 | ¥41m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥15m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥648m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥647m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥323m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥10m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥62m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥62m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | −¥1.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥4m |
| Bridal And Banquet Related Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥5m |
| Bridal And Banquet Related Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥34m |
| Bridal And Banquet Related Businessreportable segment | employees | at 2023-03-31 | 34 pure |
| Bridal And Banquet Related Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥408m |
| Bridal And Banquet Related Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥348m |
| Bridal And Banquet Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥60m |
| Bridal And Banquet Related Businessreportable segment | segment assets | at 2023-03-31 | ¥1.2bn |
| Bridal And Banquet Related Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥157m |
| Woman S Underwear Sale And Related Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥805m |
| Woman S Underwear Sale And Related Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥344m |
| Woman S Underwear Sale And Related Businessreportable segment | employees | at 2023-03-31 | 1755 pure |
| Woman S Underwear Sale And Related Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥17.4bn |
| Woman S Underwear Sale And Related Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥17.4bn |
| Woman S Underwear Sale And Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1m |
| Woman S Underwear Sale And Related Businessreportable segment | segment assets | at 2023-03-31 | ¥17.4bn |
| Woman S Underwear Sale And Related Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥837m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥386m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥19.0bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥18.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥61m |
| —segment total | segment assets | at 2023-03-31 | ¥19.2bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥798m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥878m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥400m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥19.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥19.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥62m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥19.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥808m |
| 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 | 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 | revenue | 2021-04-01 → 2022-03-31 | ¥16.7bn |
| Woman S Underwear Sale And Related Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥16.7bn |
| 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 | ¥984m |
| —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 | ¥18.3bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥18.2bn |
| —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 | ¥702m |
| 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 | ¥18.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥18.8bn |
| 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 | ¥679m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,370
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)太陽有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)沖 聡 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)柴田 直子 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)婚礼・宴会関連事業における固定資産の減損 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)（セグメント情報等） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)太陽有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)沖 聡 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)柴田 直子 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)MISEL株式会社に対する長期貸付金の評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（重要な会計方針）３．引当金の計上基準（１）貸倒引当金 | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 18618202000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 19058932000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 18432254000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 18830456000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 19541481000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 272794000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 748744000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 658239000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 731870000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 854891000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | -1427109000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | -795336000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 121805000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 423415000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 514145000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | -1511197000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | -887287000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 337345000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 533776000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 558509000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 14200424000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 13127855000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 13363907000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 13795162000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 14252367000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 18431371000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 17625165000 | 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 rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |