Half-year report · Q2

Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥97.1bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥208.3bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥96.1bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥3.6bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥3.1bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥4.1bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥11.8bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.3bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥4.2bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥5.0bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥2.6bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.8bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.3bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥3.3bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥306.4bnat 2024-09-30Cons.Assets
Total assets¥300.7bnat 2024-03-31Cons.Assets
Total assets¥295.2bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥170.2bnat 2024-09-30Cons.Liabilities
Total liabilities¥164.5bnat 2024-03-31Cons.Liabilities
Net assets / equity¥136.1bnat 2024-09-30Cons.Net assets
Net assets / equity¥136.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥133.0bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥39.4bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥35.8bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥40.2bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥37.2bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥33.5bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥31.8bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥5.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥12.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥6.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥14.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥3.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥6.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥5.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥26.562024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.392023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.752023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio44.1%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.7%at 2023-09-30Cons.Equity to asset ratio (5-year summary)

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 · 77
SegmentItemPeriodValue
Otherother segmentsrevenue2024-04-01 → 2024-09-30¥1.3bn
Otherother segmentsrevenue external2024-04-01 → 2024-09-30¥1.2bn
Otherother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥33m
Otherother segmentssegment profit2024-04-01 → 2024-09-30−¥299m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥646m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥646m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥10m
jpcrp040300-q2r_E03229-000Apparel Goods Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥35.4bn
jpcrp040300-q2r_E03229-000Apparel Goods Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥35.3bn
jpcrp040300-q2r_E03229-000Apparel Goods Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥93m
jpcrp040300-q2r_E03229-000Apparel Goods Businessreportable segmentsegment profit2024-04-01 → 2024-09-30−¥1.5bn
jpcrp040300-q2r_E03229-000Cosmetics And Health Food Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥6.8bn
jpcrp040300-q2r_E03229-000Cosmetics And Health Food Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥6.8bn
jpcrp040300-q2r_E03229-000Cosmetics And Health Food Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥0
jpcrp040300-q2r_E03229-000Cosmetics And Health Food Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥98m
jpcrp040300-q2r_E03229-000Database Utilization Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥8.3bn
jpcrp040300-q2r_E03229-000Database Utilization Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥8.3bn
jpcrp040300-q2r_E03229-000Database Utilization Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥18m
jpcrp040300-q2r_E03229-000Database Utilization Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.6bn
jpcrp040300-q2r_E03229-000Gourmet Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥12.7bn
jpcrp040300-q2r_E03229-000Gourmet Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥12.5bn
jpcrp040300-q2r_E03229-000Gourmet Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥202m
jpcrp040300-q2r_E03229-000Gourmet Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥56m
jpcrp040300-q2r_E03229-000Kimono Related Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥10.1bn
jpcrp040300-q2r_E03229-000Kimono Related Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥10.1bn
jpcrp040300-q2r_E03229-000Kimono Related Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥46m
jpcrp040300-q2r_E03229-000Kimono Related Businessreportable segmentsegment profit2024-04-01 → 2024-09-30−¥399m
jpcrp040300-q2r_E03229-000Nurse Related Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥6.6bn
jpcrp040300-q2r_E03229-000Nurse Related Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥6.6bn
jpcrp040300-q2r_E03229-000Nurse Related Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥314m
jpcrp040300-q2r_E03229-000Propertyreportable segmentrevenue2024-04-01 → 2024-09-30¥16.6bn
jpcrp040300-q2r_E03229-000Propertyreportable segmentrevenue external2024-04-01 → 2024-09-30¥16.4bn
jpcrp040300-q2r_E03229-000Propertyreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥251m
jpcrp040300-q2r_E03229-000Propertyreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.8bn
jpcrp040300-q2r_E03229-000Subtotalreportable segmentrevenue2024-04-01 → 2024-09-30¥69.7bn
jpcrp040300-q2r_E03229-000Subtotalreportable segmentrevenue external2024-04-01 → 2024-09-30¥69.4bn
jpcrp040300-q2r_E03229-000Subtotalreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥314m
jpcrp040300-q2r_E03229-000Subtotalreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.5bn
Otherother segmentsrevenue2023-04-01 → 2023-09-30¥1.3bn
Otherother segmentsrevenue external2023-04-01 → 2023-09-30¥1.3bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥36m
Otherother segmentssegment profit2023-04-01 → 2023-09-30−¥183m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥376m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥376m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥205m
jpcrp040300-q2r_E03229-000Apparel Goods Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥34.8bn
jpcrp040300-q2r_E03229-000Apparel Goods Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥34.8bn
jpcrp040300-q2r_E03229-000Apparel Goods Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥70m
jpcrp040300-q2r_E03229-000Apparel Goods Businessreportable segmentsegment profit2023-04-01 → 2023-09-30−¥1.3bn
jpcrp040300-q2r_E03229-000Cosmetics And Health Food Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥7.4bn
jpcrp040300-q2r_E03229-000Cosmetics And Health Food Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥7.4bn
jpcrp040300-q2r_E03229-000Cosmetics And Health Food Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E03229-000Cosmetics And Health Food Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥405m
jpcrp040300-q2r_E03229-000Database Utilization Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥8.2bn
jpcrp040300-q2r_E03229-000Database Utilization Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥8.2bn
jpcrp040300-q2r_E03229-000Database Utilization Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥22m
jpcrp040300-q2r_E03229-000Database Utilization Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.5bn
jpcrp040300-q2r_E03229-000Gourmet Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥12.7bn
jpcrp040300-q2r_E03229-000Gourmet Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥12.6bn
jpcrp040300-q2r_E03229-000Gourmet Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥150m
jpcrp040300-q2r_E03229-000Gourmet Businessreportable segmentsegment profit2023-04-01 → 2023-09-30−¥99m
jpcrp040300-q2r_E03229-000Kimono Related Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥10.4bn
jpcrp040300-q2r_E03229-000Kimono Related Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥10.3bn
jpcrp040300-q2r_E03229-000Kimono Related Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥47m
jpcrp040300-q2r_E03229-000Kimono Related Businessreportable segmentsegment profit2023-04-01 → 2023-09-30−¥193m
jpcrp040300-q2r_E03229-000Nurse Related Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥6.7bn
jpcrp040300-q2r_E03229-000Nurse Related Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥6.7bn
jpcrp040300-q2r_E03229-000Nurse Related Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E03229-000Nurse Related Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥374m
jpcrp040300-q2r_E03229-000Propertyreportable segmentrevenue2023-04-01 → 2023-09-30¥14.8bn
jpcrp040300-q2r_E03229-000Propertyreportable segmentrevenue external2023-04-01 → 2023-09-30¥14.8bn
jpcrp040300-q2r_E03229-000Propertyreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥47m
jpcrp040300-q2r_E03229-000Propertyreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.8bn
jpcrp040300-q2r_E03229-000Subtotalreportable segmentrevenue2023-04-01 → 2023-09-30¥69.9bn
jpcrp040300-q2r_E03229-000Subtotalreportable segmentrevenue external2023-04-01 → 2023-09-30¥69.7bn
jpcrp040300-q2r_E03229-000Subtotalreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥244m
jpcrp040300-q2r_E03229-000Subtotalreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.9bn

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

All source rows · 631
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-376000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E03229-000ApparelGoodsBusinessReportableSegmentMember34822000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E03229-000CosmeticsAndHealthFoodBusinessReportableSegmentMember7446000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E03229-000GourmetBusinessReportableSegmentMember12705000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E03229-000NurseRelatedBusinessReportableSegmentMember6730000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E03229-000DatabaseUtilizationBusinessReportableSegmentMember8204000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E03229-000SubtotalReportableSegmentMember69910000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E03229-000KimonoRelatedBusinessReportableSegmentMember10395000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E03229-000PropertyReportableSegmentsMember14845000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember1330000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-376000000JPY
Net salesPrior1YTDDuration96105000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E03229-000ApparelGoodsBusinessReportableSegmentMember-1340000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E03229-000CosmeticsAndHealthFoodBusinessReportableSegmentMember405000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E03229-000GourmetBusinessReportableSegmentMember-99000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E03229-000NurseRelatedBusinessReportableSegmentMember374000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E03229-000DatabaseUtilizationBusinessReportableSegmentMember2547000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E03229-000SubtotalReportableSegmentMember1887000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E03229-000KimonoRelatedBusinessReportableSegmentMember-193000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E03229-000PropertyReportableSegmentsMember1791000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember-183000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-205000000JPY
Operating incomePrior1YTDDuration3095000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03229-000ApparelGoodsBusinessReportableSegmentMember35273000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03229-000CosmeticsAndHealthFoodBusinessReportableSegmentMember6750000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03229-000GourmetBusinessReportableSegmentMember12490000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03229-000NurseRelatedBusinessReportableSegmentMember6641000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03229-000DatabaseUtilizationBusinessReportableSegmentMember8275000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03229-000SubtotalReportableSegmentMember69431000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03229-000KimonoRelatedBusinessReportableSegmentMember10060000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03229-000PropertyReportableSegmentsMember16397000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember1237000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration97127000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03229-000ApparelGoodsBusinessReportableSegmentMember93000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03229-000CosmeticsAndHealthFoodBusinessReportableSegmentMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03229-000GourmetBusinessReportableSegmentMember202000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03229-000NurseRelatedBusinessReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03229-000DatabaseUtilizationBusinessReportableSegmentMember18000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03229-000SubtotalReportableSegmentMember314000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03229-000KimonoRelatedBusinessReportableSegmentMember46000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03229-000PropertyReportableSegmentsMember251000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember33000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-646000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03229-000ApparelGoodsBusinessReportableSegmentMember35366000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03229-000CosmeticsAndHealthFoodBusinessReportableSegmentMember6751000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03229-000GourmetBusinessReportableSegmentMember12692000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03229-000NurseRelatedBusinessReportableSegmentMember6641000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass