Annual report
9997.TEDINET S100R8Z2
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 | ¥212.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥220.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥206.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥11.2bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥13.8bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥12.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥14.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥16.9bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥12.0bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥15.3bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥7.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥7.5bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥10.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥285.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥254.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥240.2bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥159.2bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥135.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥126.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥119.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥113.2bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥102.5bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥100.5bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥32.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥28.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥31.8bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥29.6bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥31.0bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.3bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥21.4bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥8.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥29.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | ¥23.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥76.71 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (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 → 2021-03-31d | 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) |
| Net assets per share | ¥1,297.92 | at 2023-03-31 | Cons. | Net assets 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 2021-03-31d | 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) |
| Equity ratio | 43.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.9% | at 2021-03-31d | 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) |
| ROE | 6.1% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (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 → 2021-03-31d | 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 | 10.8% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 3,579 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 3,444 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 3,320 | at 2021-03-31d | 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 |
| Revenue | ¥123.7bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥131.6bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥129.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥5.2bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥6.9bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥6.6bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥7.3bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥10.9bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥6.0bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥8.5bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥4.1bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥5.7bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥7.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥250.3bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥224.6bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥213.7bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥160.7bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥137.6bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥89.6bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥87.0bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥83.7bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥76.0bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥74.8bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥10.0bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥11.1bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥42.5 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2021-03-31d | 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) |
| Dividend per share | ¥20 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid 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 → 2021-03-31d | 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) |
| Net assets per share | ¥926.49 | at 2023-03-31 | Standalone | Net assets 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 2021-03-31d | 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) |
| Equity ratio | 35.8% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.7% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.1% | at 2021-03-31d | 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) |
| ROE | 4.7% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (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 → 2021-03-31d | 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) |
| Shares issued | 97,244,000 | at 2023-03-31 | Standalone | Total number of issued shares (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 2021-03-31d | 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) |
| Employees | 728 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 690 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 665 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 663 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 678 | 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 · 150
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | capex | 2022-04-01 → 2023-03-31 | ¥78m |
| Otherother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥69m |
| Otherother segments | employees | at 2023-03-31 | 73 pure |
| Otherother segments | revenue | 2022-04-01 → 2023-03-31 | ¥4.1bn |
| Otherother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥4.1bn |
| Otherother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥64m |
| Otherother segments | segment assets | at 2023-03-31 | ¥3.9bn |
| Otherother segments | segment profit | 2022-04-01 → 2023-03-31 | −¥92m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥198m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥867m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥867m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥1.9bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥523m |
| Apparel And Miscellaneous Goods Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥9.9bn |
| Apparel And Miscellaneous Goods Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Apparel And Miscellaneous Goods Businessreportable segment | employees | at 2023-03-31 | 674 pure |
| Apparel And Miscellaneous Goods Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥88.3bn |
| Apparel And Miscellaneous Goods Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥88.0bn |
| Apparel And Miscellaneous Goods Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥266m |
| Apparel And Miscellaneous Goods Businessreportable segment | segment assets | at 2023-03-31 | ¥80.7bn |
| Apparel And Miscellaneous Goods Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥930m |
| Cosmetics And Health Food Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥31m |
| Cosmetics And Health Food Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥116m |
| Cosmetics And Health Food Businessreportable segment | employees | at 2023-03-31 | 61 pure |
| Cosmetics And Health Food Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥14.8bn |
| Cosmetics And Health Food Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥14.8bn |
| Cosmetics And Health Food Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1m |
| Cosmetics And Health Food Businessreportable segment | segment assets | at 2023-03-31 | ¥8.6bn |
| Cosmetics And Health Food Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥588m |
| Database Utilization Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥343m |
| Database Utilization Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥174m |
| Database Utilization Businessreportable segment | employees | at 2023-03-31 | 167 pure |
| Database Utilization Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥15.8bn |
| Database Utilization Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥15.7bn |
| Database Utilization Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥89m |
| Database Utilization Businessreportable segment | segment assets | at 2023-03-31 | ¥40.1bn |
| Database Utilization Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥5.7bn |
| Gourmand Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥340m |
| Gourmand Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥187m |
| Gourmand Businessreportable segment | employees | at 2023-03-31 | 103 pure |
| Gourmand Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥32.3bn |
| Gourmand Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥32.0bn |
| Gourmand Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥263m |
| Gourmand Businessreportable segment | segment assets | at 2023-03-31 | ¥11.7bn |
| Gourmand Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.8bn |
| Kimono Related Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥216m |
| Kimono Related Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥147m |
| Kimono Related Businessreportable segment | employees | at 2023-03-31 | 1401 pure |
| Kimono Related Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥23.9bn |
| Kimono Related Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥23.8bn |
| Kimono Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥93m |
| Kimono Related Businessreportable segment | segment assets | at 2023-03-31 | ¥12.2bn |
| Kimono Related Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Nurse Related Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥119m |
| Nurse Related Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥128m |
| Nurse Related Businessreportable segment | employees | at 2023-03-31 | 116 pure |
| Nurse Related Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥14.1bn |
| Nurse Related Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥14.1bn |
| Nurse Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥11m |
| Nurse Related Businessreportable segment | segment assets | at 2023-03-31 | ¥8.3bn |
| Nurse Related Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥237m |
| Propertyreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥19.7bn |
| Propertyreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.9bn |
| Propertyreportable segment | employees | at 2023-03-31 | 837 pure |
| Propertyreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥20.0bn |
| Propertyreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥19.9bn |
| Propertyreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥77m |
| Propertyreportable segment | segment assets | at 2023-03-31 | ¥118.2bn |
| Propertyreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| Subtotalreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥10.7bn |
| Subtotalreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.7bn |
| Subtotalreportable segment | employees | at 2023-03-31 | 1121 pure |
| Subtotalreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥165.2bn |
| Subtotalreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥164.6bn |
| Subtotalreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥632m |
| Subtotalreportable segment | segment assets | at 2023-03-31 | ¥149.3bn |
| Subtotalreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥9.2bn |
| Otherother segments | capex | 2021-04-01 → 2022-03-31 | ¥33m |
| Otherother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥78m |
| 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 |
| Apparel And Miscellaneous Goods Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥4.8bn |
| Apparel And Miscellaneous Goods Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| Apparel And Miscellaneous Goods Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥98.2bn |
| Apparel And Miscellaneous Goods Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥97.8bn |
| Apparel And Miscellaneous Goods Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥448m |
| Apparel And Miscellaneous Goods Businessreportable segment | segment assets | at 2022-03-31 | ¥73.7bn |
| Apparel And Miscellaneous Goods Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.1bn |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 |
| Subtotalreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥5.2bn |
| Subtotalreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥1.7bn |
| Subtotalreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥175.7bn |
| Subtotalreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥175.1bn |
| Subtotalreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥634m |
| Subtotalreportable segment | segment assets | at 2022-03-31 | ¥137.4bn |
| Subtotalreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥12.9bn |
| Otherother segments | employees | at 2023-03-31 | 9 pure |
| Apparel And Miscellaneous Goods Businessreportable segment | employees | at 2023-03-31 | 465 pure |
| Database Utilization Businessreportable segment | employees | at 2023-03-31 | 17 pure |
| Gourmand Businessreportable segment | employees | at 2023-03-31 | 83 pure |
| Propertyreportable segment | employees | at 2023-03-31 | 7 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,856
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)㈱マリオン | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)保有している一部の不動産管理を通じ、取引を継続しており、関係の維持・強化のために同社株式を保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)ＢＩＰＲＯＧＹ㈱ (注２) | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)通販事業のシステム開発を通じ、取引を継続しており、関係の維持・強化のために同社株式を保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)有 | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)なお、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding presentation of accumulated impairment loss (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding pledged assets (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amounts of reduction entry of property plant and equipment (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding shares and bonds etc of unconsolidated subsidiaries and associates (text) | CurrentYearInstant | Text · Plus | |
| Debtors notes regarding overdraft contracts and or loan commitments (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding financial covenant (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amount of revenue from contracts with customers (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding write downs of inventories (text) | CurrentYearDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding gain on sales of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on sales of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on disposal of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding impairment loss (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding reclassification adjustments and tax effects relating to other comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYearDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Major components of assets and liabilities of consolidated subsidiary acquired by purchase of shares during reporting period (text) | CurrentYearDuration | Text · Plus | |
| Notes leases consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes financial instruments consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes securities consolidated financial statements (text) | CurrentYearDuration | Text · Plus |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |