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Annual report

9997.TEDINET S100OL53
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥220.1bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥206.5bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥179.9bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥177.6bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥161.7bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥13.8bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥15.7bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥14.5bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥16.9bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥10.4bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥15.3bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥13.2bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥15.3bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥17.7bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥10.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.0bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.9bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥10.3bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.7bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥10.3bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥11.0bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥254.2bnat 2022-03-31Cons.Assets
Total assets¥240.2bnat 2021-03-31Cons.Assets
Total assets¥223.1bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥213.8bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥195.9bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥135.1bnat 2022-03-31Cons.Liabilities
Total liabilities¥127.0bnat 2021-03-31Cons.Liabilities
Net assets / equity¥119.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥113.2bnat 2021-03-31Cons.Net assets
Net assets / equity¥102.5bnat 2020-03-31dCons.Net assets
Net assets / equity¥100.5bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥93.1bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥28.6bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥30.8bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥29.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥31.0bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥22.3bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥21.4bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥22.0bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥7.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥20.8bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥6.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.9bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥17.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.2bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥11.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12.9bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥8.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥7.0bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥5.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥6.9bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥105.552021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥114.172020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.622019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.392018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.412017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,223.24at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,164.97at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,054.14at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,028.56at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥949.7at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio46.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.9%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.7%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio46.7%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio47.1%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE8.8%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE10.3%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE5.8%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE10.8%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE10.9%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees3,444at 2022-03-31Cons.Number of employees
Employees3,320at 2021-03-31Cons.Number of employees
Employees3,297at 2020-03-31dCons.Number of employees
Employees3,134at 2019-03-31dCons.Number of employees
Employees1,742at 2018-03-31dCons.Number of employees
Revenue¥131.6bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥129.2bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥105.7bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥107.9bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥108.0bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥6.9bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥9.9bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥7.3bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥10.9bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥6.1bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥10.2bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥8.7bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥8.5bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥11.0bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥5.7bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥7.4bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥3.5bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥7.2bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥6.4bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥224.6bnat 2022-03-31StandaloneAssets
Total assets¥213.7bnat 2021-03-31StandaloneAssets
Total assets¥197.0bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥187.4bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥175.4bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥137.6bnat 2022-03-31StandaloneLiabilities
Total liabilities¥130.1bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥87.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥83.7bnat 2021-03-31StandaloneNet assets
Net assets / equity¥76.0bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥74.8bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥69.7bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥11.1bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥16.2bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥59.272021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥76.982020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥36.542019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥73.722018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥65.462017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥192021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥16.52020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥162019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥12.52017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥899.91at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥865.36at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥785.93at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥770.31at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥716.56at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio38.7%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.1%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio38.6%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio39.9%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio39.7%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE6.7%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE9.3%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE4.7%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.9%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.5%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued97,244,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued97,244,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued97,244,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued97,244,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued97,236,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees690at 2022-03-31StandaloneNumber of employees
Employees665at 2021-03-31StandaloneNumber of employees
Employees663at 2020-03-31dStandaloneNumber of employees
Employees678at 2019-03-31dStandaloneNumber of employees
Employees729at 2018-03-31dStandaloneNumber 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 · 134
SegmentItemPeriodValue
Otherother segmentscapex2021-04-01 → 2022-03-31¥33m
Otherother segmentsdepreciation2021-04-01 → 2022-03-31¥78m
Otherother segmentsemployeesat 2022-03-3172 pure
Otherother segmentsrevenue2021-04-01 → 2022-03-31¥4.0bn
Otherother segmentsrevenue external2021-04-01 → 2022-03-31¥3.9bn
Otherother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥72m
Otherother segmentssegment assetsat 2022-03-31¥4.2bn
Otherother segmentssegment profit2021-04-01 → 2022-03-31−¥99m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥649m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥901m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥901m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥2.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥437m
Cosmetics And Health Food Businessreportable segmentcapex2021-04-01 → 2022-03-31¥38m
Cosmetics And Health Food Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥119m
Cosmetics And Health Food Businessreportable segmentemployeesat 2022-03-3160 pure
Cosmetics And Health Food Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥16.0bn
Cosmetics And Health Food Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥16.0bn
Cosmetics And Health Food Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥0
Cosmetics And Health Food Businessreportable segmentsegment assetsat 2022-03-31¥8.1bn
Cosmetics And Health Food Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.8bn
Database Utilization Businessreportable segmentcapex2021-04-01 → 2022-03-31¥129m
Database Utilization Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥138m
Database Utilization Businessreportable segmentemployeesat 2022-03-31123 pure
Database Utilization Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥15.3bn
Database Utilization Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥15.2bn
Database Utilization Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥72m
Database Utilization Businessreportable segmentsegment assetsat 2022-03-31¥36.5bn
Database Utilization Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥5.7bn
Gourmand Businessreportable segmentcapex2021-04-01 → 2022-03-31¥157m
Gourmand Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥217m
Gourmand Businessreportable segmentemployeesat 2022-03-3195 pure
Gourmand Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥30.1bn
Gourmand Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥30.0bn
Gourmand Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥108m
Gourmand Businessreportable segmentsegment assetsat 2022-03-31¥10.8bn
Gourmand Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥2.3bn
Kimono Related Businessreportable segmentcapex2021-04-01 → 2022-03-31¥132m
Kimono Related Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥186m
Kimono Related Businessreportable segmentemployeesat 2022-03-311497 pure
Kimono Related Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥24.0bn
Kimono Related Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥23.9bn
Kimono Related Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥88m
Kimono Related Businessreportable segmentsegment assetsat 2022-03-31¥12.9bn
Kimono Related Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥594m
Nurse Related Businessreportable segmentcapex2021-04-01 → 2022-03-31¥73m
Nurse Related Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥133m
Nurse Related Businessreportable segmentemployeesat 2022-03-31118 pure
Nurse Related Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥16.0bn
Nurse Related Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥16.0bn
Nurse Related Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥2m
Nurse Related Businessreportable segmentsegment assetsat 2022-03-31¥8.2bn
Nurse Related Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.0bn
Propertyreportable segmentcapex2021-04-01 → 2022-03-31¥11.8bn
Propertyreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.7bn
Propertyreportable segmentemployeesat 2022-03-31680 pure
Propertyreportable segmentrevenue2021-04-01 → 2022-03-31¥17.3bn
Propertyreportable segmentrevenue external2021-04-01 → 2022-03-31¥17.2bn
Propertyreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥106m
Propertyreportable segmentsegment assetsat 2022-03-31¥97.3bn
Propertyreportable segmentsegment profit2021-04-01 → 2022-03-31¥867m
Total Online Shoppingreportable segmentcapex2021-04-01 → 2022-03-31¥4.8bn
Total Online Shoppingreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.1bn
Total Online Shoppingreportable segmentemployeesat 2022-03-31657 pure
Total Online Shoppingreportable segmentrevenue2021-04-01 → 2022-03-31¥98.2bn
Total Online Shoppingreportable segmentrevenue external2021-04-01 → 2022-03-31¥97.8bn
Total Online Shoppingreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥448m
Total Online Shoppingreportable segmentsegment assetsat 2022-03-31¥73.7bn
Total Online Shoppingreportable segmentsegment profit2021-04-01 → 2022-03-31¥2.1bn
Otherother segmentscapex2020-04-01 → 2021-03-31¥278m
Otherother segmentsdepreciation2020-04-01 → 2021-03-31¥79m
Otherother segmentsrevenue2020-04-01 → 2021-03-31¥4.2bn
Otherother segmentsrevenue external2020-04-01 → 2021-03-31¥4.1bn
Otherother segmentsrevenue intersegment2020-04-01 → 2021-03-31¥65m
Otherother segmentssegment assetsat 2021-03-31¥4.2bn
Otherother segmentssegment profit2020-04-01 → 2021-03-31−¥127m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥1.3bn
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥2.4bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥425m
Cosmetics And Health Food Businessreportable segmentcapex2020-04-01 → 2021-03-31¥58m
Cosmetics And Health Food Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥104m
Cosmetics And Health Food Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥18.3bn
Cosmetics And Health Food Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥18.3bn
Cosmetics And Health Food Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥43m
Cosmetics And Health Food Businessreportable segmentsegment assetsat 2021-03-31¥7.8bn
Cosmetics And Health Food Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥2.6bn
Database Utilization Businessreportable segmentcapex2020-04-01 → 2021-03-31¥165m
Database Utilization Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥136m
Database Utilization Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥14.2bn
Database Utilization Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥14.1bn
Database Utilization Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥82m
Database Utilization Businessreportable segmentsegment assetsat 2021-03-31¥35.1bn
Database Utilization Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥5.5bn
Gourmand Businessreportable segmentcapex2020-04-01 → 2021-03-31¥153m
Gourmand Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥147m
Gourmand Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥27.1bn
Gourmand Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥27.1bn
Gourmand Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥83m
Gourmand Businessreportable segmentsegment assetsat 2021-03-31¥11.1bn
Gourmand Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥2.1bn
Kimono Related Businessreportable segmentcapex2020-04-01 → 2021-03-31¥216m
Kimono Related Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥223m
Kimono Related Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥21.4bn
Kimono Related Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥21.4bn
Kimono Related Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥35m
Kimono Related Businessreportable segmentsegment assetsat 2021-03-31¥13.1bn
Kimono Related Businessreportable segmentsegment profit2020-04-01 → 2021-03-31−¥1.1bn
Nurse Related Businessreportable segmentcapex2020-04-01 → 2021-03-31¥63m
Nurse Related Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥138m
Nurse Related Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥15.9bn
Nurse Related Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥15.9bn
Nurse Related Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥60m
Nurse Related Businessreportable segmentsegment assetsat 2021-03-31¥8.1bn
Nurse Related Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥1.8bn
Propertyreportable segmentcapex2020-04-01 → 2021-03-31¥7.0bn
Propertyreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.3bn
Propertyreportable segmentrevenue2020-04-01 → 2021-03-31¥7.0bn
Propertyreportable segmentrevenue external2020-04-01 → 2021-03-31¥6.9bn
Propertyreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥108m
Propertyreportable segmentsegment assetsat 2021-03-31¥89.0bn
Propertyreportable segmentsegment profit2020-04-01 → 2021-03-31¥6m
Total Online Shoppingreportable segmentcapex2020-04-01 → 2021-03-31¥832m
Total Online Shoppingreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.2bn
Total Online Shoppingreportable segmentrevenue2020-04-01 → 2021-03-31¥99.6bn
Total Online Shoppingreportable segmentrevenue external2020-04-01 → 2021-03-31¥98.8bn
Total Online Shoppingreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥849m
Total Online Shoppingreportable segmentsegment assetsat 2021-03-31¥69.5bn
Total Online Shoppingreportable segmentsegment profit2020-04-01 → 2021-03-31¥5.3bn
Otherother segmentsemployeesat 2022-03-3112 pure
Database Utilization Businessreportable segmentemployeesat 2022-03-3116 pure
Gourmand Businessreportable segmentemployeesat 2022-03-3175 pure
Propertyreportable segmentemployeesat 2022-03-318 pure
Total Online Shoppingreportable segmentemployeesat 2022-03-31437 pure

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

All source rows · 1,842
ItemContextValueUnit
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-467000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember85660000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember1366000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-18000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember1347000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember87008000000JPY
Freightage and packing expenses sgaPrior1YearDuration_NonConsolidatedMember10883000000JPY
Freightage and packing expenses sgaCurrentYearDuration_NonConsolidatedMember11444000000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember17407000000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember18958000000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember139000000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember148000000JPY
Amount of provision for pointsPrior1YearDuration_NonConsolidatedMember522000000JPY
Amount of provision for pointsCurrentYearDuration_NonConsolidatedMember－JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember4510000000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember4725000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember388000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember418000000JPY
Communication expenses sgaPrior1YearDuration_NonConsolidatedMember6205000000JPY
Communication expenses sgaCurrentYearDuration_NonConsolidatedMember6580000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember1451000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember1421000000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember14009000000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember15495000000JPY
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
Filing date cover pageFilingDateInstant2022-06-29
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第46期(自 2021年４月１日 至 2022年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ベルーナ
Company name in english cover pageFilingDateInstantBELLUNA CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 安野　清
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県上尾市宮本町４番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０４８（７７１）７７５３（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員管理本部長 安野　雄一朗
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県上尾市宮本町４番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０４８（７７１）７７５３（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員管理本部長 安野　雄一朗
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03229
Fund codeFilingDateInstant－
Security codeFilingDateInstant99970
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ベルーナ
Filer name in englishFilingDateInstantBELLUNA CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass