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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥220.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥206.5bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥179.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥177.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥161.7bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥13.8bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥15.7bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥14.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥16.9bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥10.4bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥15.3bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥13.2bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥15.3bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥17.7bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥10.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥11.0bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.9bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥10.3bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥9.7bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥10.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥11.0bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥254.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥240.2bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥223.1bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥213.8bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥195.9bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥135.1bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥127.0bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥119.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥113.2bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥102.5bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥100.5bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥93.1bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥28.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥30.8bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥29.6bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥31.0bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.3bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥21.4bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥22.0bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥7.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥20.8bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥8.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥8.9bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥17.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥11.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥12.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥12.9bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥8.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥7.0bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥5.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥3.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥6.9bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥105.55 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥114.17 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.62 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.39 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.41 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,223.24 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,164.97 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,054.14 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,028.56 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥949.7 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 46.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.9% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.7% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.7% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.1% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.8% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.3% | 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 | 10.8% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.9% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 3,444 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 3,320 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 3,297 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 3,134 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 1,742 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥131.6bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥129.2bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥105.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥107.9bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥108.0bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥6.9bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥9.9bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥7.3bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥10.9bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.1bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.2bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.7bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥8.5bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥11.0bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥5.7bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥7.4bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥3.5bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥7.2bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥6.4bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥224.6bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥213.7bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥197.0bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥187.4bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥175.4bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥137.6bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥130.1bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥87.0bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥83.7bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥76.0bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥74.8bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥69.7bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥11.1bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥16.2bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥59.27 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.98 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.54 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.72 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.46 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥19 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16.5 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12.5 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥899.91 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥865.36 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥785.93 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥770.31 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥716.56 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 38.7% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.1% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.6% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.9% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.7% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.7% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.9% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.5% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 97,244,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 97,244,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 97,244,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 97,244,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 97,236,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 690 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 665 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 663 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 678 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 729 | 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 · 134
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | capex | 2021-04-01 → 2022-03-31 | ¥33m |
| Otherother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥78m |
| Otherother segments | employees | at 2022-03-31 | 72 pure |
| Otherother segments | revenue | 2021-04-01 → 2022-03-31 | ¥4.0bn |
| Otherother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥3.9bn |
| Otherother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥72m |
| Otherother segments | segment assets | at 2022-03-31 | ¥4.2bn |
| Otherother segments | segment profit | 2021-04-01 → 2022-03-31 | −¥99m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥649m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥901m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥901m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥2.4bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥437m |
| Cosmetics And Health Food Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥38m |
| Cosmetics And Health Food Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥119m |
| Cosmetics And Health Food Businessreportable segment | employees | at 2022-03-31 | 60 pure |
| Cosmetics And Health Food Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥16.0bn |
| Cosmetics And Health Food Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥16.0bn |
| Cosmetics And Health Food Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥0 |
| Cosmetics And Health Food Businessreportable segment | segment assets | at 2022-03-31 | ¥8.1bn |
| Cosmetics And Health Food Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.8bn |
| Database Utilization Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥129m |
| Database Utilization Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥138m |
| Database Utilization Businessreportable segment | employees | at 2022-03-31 | 123 pure |
| Database Utilization Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥15.3bn |
| Database Utilization Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥15.2bn |
| Database Utilization Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥72m |
| Database Utilization Businessreportable segment | segment assets | at 2022-03-31 | ¥36.5bn |
| Database Utilization Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥5.7bn |
| Gourmand Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥157m |
| Gourmand Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥217m |
| Gourmand Businessreportable segment | employees | at 2022-03-31 | 95 pure |
| Gourmand Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥30.1bn |
| Gourmand Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥30.0bn |
| Gourmand Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥108m |
| Gourmand Businessreportable segment | segment assets | at 2022-03-31 | ¥10.8bn |
| Gourmand Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.3bn |
| Kimono Related Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥132m |
| Kimono Related Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥186m |
| Kimono Related Businessreportable segment | employees | at 2022-03-31 | 1497 pure |
| Kimono Related Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥24.0bn |
| Kimono Related Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥23.9bn |
| Kimono Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥88m |
| Kimono Related Businessreportable segment | segment assets | at 2022-03-31 | ¥12.9bn |
| Kimono Related Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥594m |
| Nurse Related Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥73m |
| Nurse Related Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥133m |
| Nurse Related Businessreportable segment | employees | at 2022-03-31 | 118 pure |
| Nurse Related Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥16.0bn |
| Nurse Related Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥16.0bn |
| Nurse Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥2m |
| Nurse Related Businessreportable segment | segment assets | at 2022-03-31 | ¥8.2bn |
| Nurse Related Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.0bn |
| Propertyreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥11.8bn |
| Propertyreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥1.7bn |
| Propertyreportable segment | employees | at 2022-03-31 | 680 pure |
| Propertyreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥17.3bn |
| Propertyreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥17.2bn |
| Propertyreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥106m |
| Propertyreportable segment | segment assets | at 2022-03-31 | ¥97.3bn |
| Propertyreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥867m |
| Total Online Shoppingreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥4.8bn |
| Total Online Shoppingreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| Total Online Shoppingreportable segment | employees | at 2022-03-31 | 657 pure |
| Total Online Shoppingreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥98.2bn |
| Total Online Shoppingreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥97.8bn |
| Total Online Shoppingreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥448m |
| Total Online Shoppingreportable segment | segment assets | at 2022-03-31 | ¥73.7bn |
| Total Online Shoppingreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.1bn |
| Otherother segments | capex | 2020-04-01 → 2021-03-31 | ¥278m |
| Otherother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥79m |
| Otherother segments | revenue | 2020-04-01 → 2021-03-31 | ¥4.2bn |
| Otherother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥4.1bn |
| Otherother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥65m |
| Otherother segments | segment assets | at 2021-03-31 | ¥4.2bn |
| Otherother segments | segment profit | 2020-04-01 → 2021-03-31 | −¥127m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥1.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥1.3bn |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥2.4bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥425m |
| Cosmetics And Health Food Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥58m |
| Cosmetics And Health Food Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥104m |
| Cosmetics And Health Food Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥18.3bn |
| Cosmetics And Health Food Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥18.3bn |
| Cosmetics And Health Food Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥43m |
| Cosmetics And Health Food Businessreportable segment | segment assets | at 2021-03-31 | ¥7.8bn |
| Cosmetics And Health Food Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥2.6bn |
| Database Utilization Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥165m |
| Database Utilization Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥136m |
| Database Utilization Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥14.2bn |
| Database Utilization Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥14.1bn |
| Database Utilization Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥82m |
| Database Utilization Businessreportable segment | segment assets | at 2021-03-31 | ¥35.1bn |
| Database Utilization Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥5.5bn |
| Gourmand Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥153m |
| Gourmand Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥147m |
| Gourmand Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥27.1bn |
| Gourmand Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥27.1bn |
| Gourmand Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥83m |
| Gourmand Businessreportable segment | segment assets | at 2021-03-31 | ¥11.1bn |
| Gourmand Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥2.1bn |
| Kimono Related Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥216m |
| Kimono Related Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥223m |
| Kimono Related Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥21.4bn |
| Kimono Related Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥21.4bn |
| Kimono Related Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥35m |
| Kimono Related Businessreportable segment | segment assets | at 2021-03-31 | ¥13.1bn |
| Kimono Related Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥1.1bn |
| Nurse Related Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥63m |
| Nurse Related Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥138m |
| Nurse Related Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥15.9bn |
| Nurse Related Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥15.9bn |
| Nurse Related Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥60m |
| Nurse Related Businessreportable segment | segment assets | at 2021-03-31 | ¥8.1bn |
| Nurse Related Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥1.8bn |
| Propertyreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥7.0bn |
| Propertyreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥1.3bn |
| Propertyreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥7.0bn |
| Propertyreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥6.9bn |
| Propertyreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥108m |
| Propertyreportable segment | segment assets | at 2021-03-31 | ¥89.0bn |
| Propertyreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥6m |
| Total Online Shoppingreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥832m |
| Total Online Shoppingreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥1.2bn |
| Total Online Shoppingreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥99.6bn |
| Total Online Shoppingreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥98.8bn |
| Total Online Shoppingreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥849m |
| Total Online Shoppingreportable segment | segment assets | at 2021-03-31 | ¥69.5bn |
| Total Online Shoppingreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥5.3bn |
| Otherother segments | employees | at 2022-03-31 | 12 pure |
| Database Utilization Businessreportable segment | employees | at 2022-03-31 | 16 pure |
| Gourmand Businessreportable segment | employees | at 2022-03-31 | 75 pure |
| Propertyreportable segment | employees | at 2022-03-31 | 8 pure |
| Total Online Shoppingreportable segment | employees | at 2022-03-31 | 437 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,842
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and deposits | CurrentYearInstant | 28591000000 | JPY |
| Notes and accounts receivable trade | Prior1YearInstant | 10242000000 | JPY |
| Notes and accounts receivable trade | CurrentYearInstant | － | JPY |
| Notes receivable trade | Prior1YearInstant | － | JPY |
| Notes receivable trade | CurrentYearInstant | 96000000 | JPY |
| Accounts receivable trade | Prior1YearInstant | － | JPY |
| Accounts receivable trade | CurrentYearInstant | 10570000000 | JPY |
| Operating loans ca | Prior1YearInstant | 26892000000 | JPY |
| Operating loans ca | CurrentYearInstant | 27443000000 | JPY |
| Short term investment securities | Prior1YearInstant | 182000000 | JPY |
| Short term investment securities | CurrentYearInstant | 202000000 | JPY |
| Merchandise and finished goods | Prior1YearInstant | 22006000000 | JPY |
| Merchandise and finished goods | CurrentYearInstant | 26667000000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 1410000000 | JPY |
| Raw materials and supplies | CurrentYearInstant | 1294000000 | JPY |
| Real estate for sale | Prior1YearInstant | 3385000000 | JPY |
| Real estate for sale | CurrentYearInstant | 3370000000 | JPY |
| Real estate for sale in process | Prior1YearInstant | 9519000000 | JPY |
| Real estate for sale in process | CurrentYearInstant | 7026000000 | JPY |
| Other ca | Prior1YearInstant | 11782000000 | JPY |
| Other ca | CurrentYearInstant | 13596000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -665000000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -727000000 | JPY |
| Current assets | Prior1YearInstant | 115534000000 | JPY |
| Current assets | CurrentYearInstant | 118133000000 | JPY |
| Buildings and structures | Prior1YearInstant | 49893000000 | JPY |
| Buildings and structures | CurrentYearInstant | 56828000000 | JPY |
| Accumulated depreciation buildings and structures | Prior1YearInstant | -21737000000 | JPY |
| Accumulated depreciation buildings and structures | CurrentYearInstant | -22310000000 | JPY |
| Buildings and structures net | Prior1YearInstant | 28156000000 | JPY |
| Buildings and structures net | CurrentYearInstant | 34518000000 | JPY |
| Machinery equipment and vehicles | Prior1YearInstant | 9963000000 | JPY |
| Machinery equipment and vehicles | CurrentYearInstant | 10153000000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | Prior1YearInstant | -2477000000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | CurrentYearInstant | -3042000000 | JPY |
| Machinery equipment and vehicles net | Prior1YearInstant | 7486000000 | JPY |
| Machinery equipment and vehicles net | CurrentYearInstant | 7111000000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 4548000000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 4660000000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -2838000000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -3052000000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 1709000000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 1608000000 | JPY |
| Land | Prior1YearInstant | 43038000000 | JPY |
| Land | CurrentYearInstant | 46083000000 | JPY |
| Lease assets ppe | Prior1YearInstant | 391000000 | JPY |
| Lease assets ppe | CurrentYearInstant | 522000000 | JPY |
| Accumulated depreciation lease assets ppe | Prior1YearInstant | -280000000 | JPY |
| Accumulated depreciation lease assets ppe | CurrentYearInstant | -304000000 | JPY |
| Lease assets net ppe | Prior1YearInstant | 110000000 | 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 |
| 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 |