Annual report
9980.TEDINET S100YHKB
Period2025-04-01 → 2026-03-31
Filed2026-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥21.2bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥21.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥19.6bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥18.8bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥580m | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥395m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥966m | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥699m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥617m | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥855m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥732m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥892m | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥659m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥930m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥254m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥225m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥514m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥423m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥930m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥254m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥19.7bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥20.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥22.0bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.0bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥17.3bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.4bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.6bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.3bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.6bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.6bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥14.3bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥13.8bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.4bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.3bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.3bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥849m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥265m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥102m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥514m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥442m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.2bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥3.3bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥239m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥783m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥9.49 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.51 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.22 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.08 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.18 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥158.56 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥146.14 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥143.73 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥140.7 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥136.19 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 77.7% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.1% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.0% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.5% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.2% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.7% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.6% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,720 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 1,846 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,788 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 1,839 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 1,824 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥1.7bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥1.7bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥1.9bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥175m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥201m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥644m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥490m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥328m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥474m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥486m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥598m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥490m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥824m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥257m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥104m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥249m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥308m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥14.6bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥14.2bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥14.2bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥14.3bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥14.2bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥551m | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥606m | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥14.0bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥13.6bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥13.6bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥13.6bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥13.4bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥977m | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥763m | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥8.41 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.54 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.02 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.46 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.04 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥1 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥1 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥1 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥1 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥1 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥145.27 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥135.97 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥133.8 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥133.77 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥132.32 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 96.2% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 95.7% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 95.1% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 94.8% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 94.2% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.0% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.8% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.3% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 101,295,071 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 101,295,071 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 101,295,071 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 101,295,071 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 101,295,071 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 35 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 29 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 27 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 22 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 26 | at 2022-03-31v | 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 | 2025-04-01 → 2026-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-04-01 → 2026-03-31 | ¥16m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2026-03-31 | ¥590m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2026-03-31 | ¥588m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-03-31 | ¥254m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2026-03-31 | −¥41m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥41m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥41m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | −¥620m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | ¥1m |
| Bridal And Banquet Related Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥28m |
| Bridal And Banquet Related Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥38m |
| Bridal And Banquet Related Businessreportable segment | employees | at 2026-03-31 | 51 pure |
| Bridal And Banquet Related Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥1.0bn |
| Bridal And Banquet Related Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥979m |
| Bridal And Banquet Related Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥21m |
| Bridal And Banquet Related Businessreportable segment | segment assets | at 2026-03-31 | ¥1.3bn |
| Bridal And Banquet Related Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥63m |
| Woman S Underwear Sale And Related Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥414m |
| Woman S Underwear Sale And Related Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥286m |
| Woman S Underwear Sale And Related Businessreportable segment | employees | at 2026-03-31 | 1624 pure |
| Woman S Underwear Sale And Related Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥18.6bn |
| Woman S Underwear Sale And Related Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥18.6bn |
| Woman S Underwear Sale And Related Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥7m |
| Woman S Underwear Sale And Related Businessreportable segment | segment assets | at 2026-03-31 | ¥18.3bn |
| Woman S Underwear Sale And Related Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥679m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥444m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥327m |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥20.7bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥20.6bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥39m |
| —segment total | segment assets | at 2026-03-31 | ¥20.1bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥620m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥445m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥343m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥21.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥21.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥41m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥20.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥579m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥59m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥616m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥611m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥331m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥38m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥63m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥63m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | −¥1.5bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥9m |
| Bridal And Banquet Related Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥72m |
| Bridal And Banquet Related Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥37m |
| Bridal And Banquet Related Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥877m |
| Bridal And Banquet Related Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥825m |
| Bridal And Banquet Related Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥51m |
| Bridal And Banquet Related Businessreportable segment | segment assets | at 2025-03-31 | ¥1.3bn |
| Bridal And Banquet Related Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥180m |
| Woman S Underwear Sale And Related Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥357m |
| Woman S Underwear Sale And Related Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥354m |
| Woman S Underwear Sale And Related Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥18.5bn |
| Woman S Underwear Sale And Related Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥18.5bn |
| Woman S Underwear Sale And Related Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2m |
| Woman S Underwear Sale And Related Businessreportable segment | segment assets | at 2025-03-31 | ¥19.5bn |
| Woman S Underwear Sale And Related Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥683m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥429m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥393m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥20.6bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥20.5bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥59m |
| —segment total | segment assets | at 2025-03-31 | ¥21.4bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥442m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥489m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥413m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥21.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥21.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥63m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥21.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥404m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,404
| Item | Context | Value | Unit |
|---|---|---|---|
| Deferred tax assets | Prior1YearInstant | 84844000 | JPY |
| Deferred tax assets | CurrentYearInstant | 244316000 | JPY |
| Net defined benefit asset | Prior1YearInstant | 756956000 | JPY |
| Net defined benefit asset | CurrentYearInstant | 1072091000 | JPY |
| Other ioa | Prior1YearInstant | 976087000 | JPY |
| Other ioa | CurrentYearInstant | 923030000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -82244000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -85193000 | JPY |
| Investments and other assets | Prior1YearInstant | 1781403000 | JPY |
| Investments and other assets | CurrentYearInstant | 2203123000 | JPY |
| Noncurrent assets | Prior1YearInstant | 5864378000 | JPY |
| Noncurrent assets | CurrentYearInstant | 6065415000 | JPY |
| Assets | Prior1YearInstant | 20202218000 | JPY |
| Assets | CurrentYearInstant | 19696807000 | JPY |
| Accounts payable trade | Prior1YearInstant | 1299088000 | JPY |
| Accounts payable trade | CurrentYearInstant | 1492289000 | JPY |
| Short term loans payable | Prior1YearInstant | 50000000 | JPY |
| Short term loans payable | CurrentYearInstant | 100000000 | JPY |
| Current portion of long term loans payable | Prior1YearInstant | 1074725000 | JPY |
| Current portion of long term loans payable | CurrentYearInstant | 267880000 | JPY |
| Lease obligations cl | Prior1YearInstant | 34883000 | JPY |
| Lease obligations cl | CurrentYearInstant | 35466000 | JPY |
| Income taxes payable | Prior1YearInstant | 334045000 | JPY |
| Income taxes payable | CurrentYearInstant | 70691000 | JPY |
| Provision for bonuses | Prior1YearInstant | 123886000 | JPY |
| Provision for bonuses | CurrentYearInstant | 125000000 | JPY |
| Provision for point card certificates cl | Prior1YearInstant | 98000000 | JPY |
| Provision for point card certificates cl | CurrentYearInstant | 92000000 | JPY |
| Provision for shareholder benefit program cl | Prior1YearInstant | 64509000 | JPY |
| Provision for shareholder benefit program cl | CurrentYearInstant | 31005000 | JPY |
| Asset retirement obligations cl | Prior1YearInstant | 1828000 | JPY |
| Asset retirement obligations cl | CurrentYearInstant | 14848000 | JPY |
| Other cl | Prior1YearInstant | 1596976000 | JPY |
| Other cl | CurrentYearInstant | 1631264000 | JPY |
| Current liabilities | Prior1YearInstant | 4677942000 | JPY |
| Current liabilities | CurrentYearInstant | 3860447000 | JPY |
| Long term loans payable | Prior1YearInstant | 281464000 | JPY |
| Long term loans payable | CurrentYearInstant | － | JPY |
| Lease obligations ncl | Prior1YearInstant | 95020000 | JPY |
| Lease obligations ncl | CurrentYearInstant | 62723000 | JPY |
| Deferred tax liabilities | Prior1YearInstant | 9666000 | JPY |
| Deferred tax liabilities | CurrentYearInstant | 8489000 | JPY |
| Asset retirement obligations ncl | Prior1YearInstant | 504573000 | JPY |
| Asset retirement obligations ncl | CurrentYearInstant | 454960000 | JPY |
| Other ncl | Prior1YearInstant | 4109000 | JPY |
| Other ncl | CurrentYearInstant | 4097000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 894833000 | JPY |
| Noncurrent liabilities | CurrentYearInstant | 530270000 | JPY |
| Liabilities | Prior1YearInstant | 5572776000 | JPY |
| Liabilities | CurrentYearInstant | 4390718000 | 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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |