Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-24

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥30.8bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥26.4bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥27.3bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥29.9bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥29.5bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥1.1bn	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥1.3bn	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥1.2bn	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥1.3bn	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥1.3bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.4bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.3bn	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥1.2bn	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥1.3bn	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	¥735m	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥731m	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥796m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.1bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥713m	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥837m	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥866m	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥31.0bn	at 2022-12-31	Cons.	Assets
Total assets	¥30.6bn	at 2021-12-31	Cons.	Assets
Total assets	¥27.3bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥27.7bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥29.1bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥14.4bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥14.7bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥16.6bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥15.9bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥15.1bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥14.4bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥13.4bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥2.8bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥2.8bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥2.9bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.9bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.3bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.4bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥1.9bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥1.2bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥3.9bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.5bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥1.4bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥1.4bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥87m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥984m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥2.2bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥1.2bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥540m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥1.1bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥1.3bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥366m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥2.0bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.5bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥672.07	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥669.02	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥727.79	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥979.93	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥652.02	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥13,366.56	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥12,787.26	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥12,228.06	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥11,638.67	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥10,753.07	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	47.1%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	45.7%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	49.0%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	46.0%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	40.4%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	5.1%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	5.3%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	6.1%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	8.8%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	6.2%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	535	at 2022-12-31	Cons.	Number of employees
Employees	537	at 2021-12-31	Cons.	Number of employees
Employees	551	at 2020-12-31^d	Cons.	Number of employees
Employees	577	at 2019-12-31^d	Cons.	Number of employees
Employees	598	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥18.0bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥13.7bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥14.7bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥16.3bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥16.2bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥711m	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥759m	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥778m	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥785m	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥1.0bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.2bn	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.1bn	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥854m	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥734m	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥587m	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥523m	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥658m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥998m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥644m	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥20.6bn	at 2022-12-31	Standalone	Assets
Total assets	¥20.2bn	at 2021-12-31	Standalone	Assets
Total assets	¥16.5bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥15.8bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥16.7bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥9.1bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥9.2bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥11.5bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥11.1bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥10.7bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥10.2bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥9.3bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥2.4bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥2.4bn	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥536.7	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥478.84	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥602.09	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥912.95	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥588.99	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥150	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥160	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥100	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥140	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥100	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥10,544.65	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥10,115.69	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥9,748.16	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥9,289.95	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥8,470.69	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	56.0%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	54.7%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	64.7%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	64.5%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	55.3%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	5.2%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	4.8%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	6.3%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	10.3%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	7.1%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	1,153,263	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,153,263	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,153,263	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,153,263	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,153,263	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	267	at 2022-12-31	Standalone	Number of employees
Employees	265	at 2021-12-31	Standalone	Number of employees
Employees	272	at 2020-12-31^d	Standalone	Number of employees
Employees	269	at 2019-12-31^d	Standalone	Number of employees
Employees	270	at 2018-12-31^d	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 · 117

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2022-01-01 → 2022-12-31	¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-01-01 → 2022-12-31	¥235m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2022-12-31	8 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-01-01 → 2022-12-31	¥759m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-01-01 → 2022-12-31	¥759m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2022-01-01 → 2022-12-31	¥48,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-12-31	¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-01-01 → 2022-12-31	¥200m
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	−¥3m
Reconciling Itemsreconciling	revenue	2022-01-01 → 2022-12-31	−¥291m
Reconciling Itemsreconciling	revenue intersegment	2022-01-01 → 2022-12-31	−¥291m
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥4.1bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	¥3m
Constructionreportable segment	capex	2022-01-01 → 2022-12-31	¥64m
Constructionreportable segment	depreciation	2022-01-01 → 2022-12-31	¥102m
Constructionreportable segment	employees	at 2022-12-31	169 pure
Constructionreportable segment	revenue	2022-01-01 → 2022-12-31	¥14.0bn
Constructionreportable segment	revenue external	2022-01-01 → 2022-12-31	¥14.0bn
Constructionreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥580,000
Constructionreportable segment	segment assets	at 2022-12-31	¥8.5bn
Constructionreportable segment	segment profit	2022-01-01 → 2022-12-31	¥861m
Facilitiesreportable segment	capex	2022-01-01 → 2022-12-31	¥41m
Facilitiesreportable segment	depreciation	2022-01-01 → 2022-12-31	¥54m
Facilitiesreportable segment	employees	at 2022-12-31	110 pure
Facilitiesreportable segment	revenue	2022-01-01 → 2022-12-31	¥4.0bn
Facilitiesreportable segment	revenue external	2022-01-01 → 2022-12-31	¥3.7bn
Facilitiesreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥284m
Facilitiesreportable segment	segment assets	at 2022-12-31	¥3.7bn
Facilitiesreportable segment	segment profit	2022-01-01 → 2022-12-31	−¥452m
Housingreportable segment	capex	2022-01-01 → 2022-12-31	¥177m
Housingreportable segment	depreciation	2022-01-01 → 2022-12-31	¥90m
Housingreportable segment	employees	at 2022-12-31	218 pure
Housingreportable segment	revenue	2022-01-01 → 2022-12-31	¥10.6bn
Housingreportable segment	revenue external	2022-01-01 → 2022-12-31	¥10.6bn
Housingreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥6m
Housingreportable segment	segment assets	at 2022-12-31	¥5.3bn
Housingreportable segment	segment profit	2022-01-01 → 2022-12-31	−¥15m
Real Estate Leasereportable segment	capex	2022-01-01 → 2022-12-31	¥48m
Real Estate Leasereportable segment	depreciation	2022-01-01 → 2022-12-31	¥56m
Real Estate Leasereportable segment	employees	at 2022-12-31	16 pure
Real Estate Leasereportable segment	revenue	2022-01-01 → 2022-12-31	¥1.7bn
Real Estate Leasereportable segment	revenue external	2022-01-01 → 2022-12-31	¥1.7bn
Real Estate Leasereportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥483,000
Real Estate Leasereportable segment	segment assets	at 2022-12-31	¥6.2bn
Real Estate Leasereportable segment	segment profit	2022-01-01 → 2022-12-31	¥504m
—segment total	capex	2022-01-01 → 2022-12-31	¥330m
—segment total	depreciation	2022-01-01 → 2022-12-31	¥302m
—segment total	revenue	2022-01-01 → 2022-12-31	¥30.3bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥30.0bn
—segment total	revenue intersegment	2022-01-01 → 2022-12-31	¥291m
—segment total	segment assets	at 2022-12-31	¥23.7bn
—segment total	segment profit	2022-01-01 → 2022-12-31	¥899m
Total Of Reportable Segments And Otherssegment total	capex	2022-01-01 → 2022-12-31	¥334m
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥538m
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥31.0bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥30.8bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-01-01 → 2022-12-31	¥291m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-12-31	¥26.9bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2021-01-01 → 2021-12-31	¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-01-01 → 2021-12-31	¥276m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-01-01 → 2021-12-31	¥728m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-01-01 → 2021-12-31	¥728m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2021-01-01 → 2021-12-31	¥72,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-12-31	¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-01-01 → 2021-12-31	¥130m
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	¥5m
Reconciling Itemsreconciling	depreciation	2021-01-01 → 2021-12-31	−¥3m
Reconciling Itemsreconciling	revenue	2021-01-01 → 2021-12-31	−¥318m
Reconciling Itemsreconciling	revenue intersegment	2021-01-01 → 2021-12-31	−¥318m
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥4.1bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	¥3m
Constructionreportable segment	capex	2021-01-01 → 2021-12-31	¥352m
Constructionreportable segment	depreciation	2021-01-01 → 2021-12-31	¥77m
Constructionreportable segment	revenue	2021-01-01 → 2021-12-31	¥9.1bn
Constructionreportable segment	revenue external	2021-01-01 → 2021-12-31	¥9.1bn
Constructionreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥783,000
Constructionreportable segment	segment assets	at 2021-12-31	¥7.8bn
Constructionreportable segment	segment profit	2021-01-01 → 2021-12-31	¥501m
Facilitiesreportable segment	capex	2021-01-01 → 2021-12-31	¥178m
Facilitiesreportable segment	depreciation	2021-01-01 → 2021-12-31	¥38m
Facilitiesreportable segment	revenue	2021-01-01 → 2021-12-31	¥4.4bn
Facilitiesreportable segment	revenue external	2021-01-01 → 2021-12-31	¥4.1bn
Facilitiesreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥308m
Facilitiesreportable segment	segment assets	at 2021-12-31	¥3.8bn
Facilitiesreportable segment	segment profit	2021-01-01 → 2021-12-31	¥8m
Housingreportable segment	capex	2021-01-01 → 2021-12-31	¥95m
Housingreportable segment	depreciation	2021-01-01 → 2021-12-31	¥87m
Housingreportable segment	revenue	2021-01-01 → 2021-12-31	¥11.0bn
Housingreportable segment	revenue external	2021-01-01 → 2021-12-31	¥11.0bn
Housingreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥7m
Housingreportable segment	segment assets	at 2021-12-31	¥5.4bn
Housingreportable segment	segment profit	2021-01-01 → 2021-12-31	¥133m
Real Estate Leasereportable segment	capex	2021-01-01 → 2021-12-31	¥77m
Real Estate Leasereportable segment	depreciation	2021-01-01 → 2021-12-31	¥57m
Real Estate Leasereportable segment	revenue	2021-01-01 → 2021-12-31	¥1.4bn
Real Estate Leasereportable segment	revenue external	2021-01-01 → 2021-12-31	¥1.4bn
Real Estate Leasereportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥2m
Real Estate Leasereportable segment	segment assets	at 2021-12-31	¥6.2bn
Real Estate Leasereportable segment	segment profit	2021-01-01 → 2021-12-31	¥490m
—segment total	capex	2021-01-01 → 2021-12-31	¥703m
—segment total	depreciation	2021-01-01 → 2021-12-31	¥258m
—segment total	revenue	2021-01-01 → 2021-12-31	¥26.0bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥25.6bn
—segment total	revenue intersegment	2021-01-01 → 2021-12-31	¥318m
—segment total	segment assets	at 2021-12-31	¥23.1bn
—segment total	segment profit	2021-01-01 → 2021-12-31	¥1.1bn
Total Of Reportable Segments And Otherssegment total	capex	2021-01-01 → 2021-12-31	¥710m
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥535m
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥26.7bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥26.4bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-01-01 → 2021-12-31	¥318m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-12-31	¥26.5bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2022-12-31	4 pure
Constructionreportable segment	employees	at 2022-12-31	169 pure
Facilitiesreportable segment	employees	at 2022-12-31	80 pure

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

All source rows · 1,633

Item	Context	Value	Unit
Total changes of items during the period	Prior1YearDuration_RetainedEarningsMember	622047000	JPY
Total changes of items during the period	Prior1YearDuration_TreasuryStockMember	－	JPY
Total changes of items during the period	Prior1YearDuration_ShareholdersEquityMember	622047000	JPY
Net assets	Prior1YearInstant_CapitalStockMember	764815000	JPY
Net assets	Prior1YearInstant_CapitalSurplusMember	705825000	JPY
Net assets	Prior1YearInstant_RetainedEarningsMember	12575666000	JPY
Net assets	Prior1YearInstant_TreasuryStockMember	-110378000	JPY
Net assets	Prior1YearInstant_ShareholdersEquityMember	13935927000	JPY
Net assets	Prior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	57243000	JPY
Net assets	Prior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember	-3627000	JPY
Net assets	Prior2YearInstant_ValuationAndTranslationAdjustmentsMember	53615000	JPY
Net assets	Prior2YearInstant_NonControllingInterestsMember	1780286000	JPY
Net assets	Prior2YearInstant	15147782000	JPY
Dividends from surplus	Prior1YearDuration	-109318000	JPY
Profit loss attributable to owners of parent	Prior1YearDuration	731365000	JPY
Net changes of items other than shareholders equity	Prior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	-13361000	JPY
Net changes of items other than shareholders equity	Prior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember	2622000	JPY
Net changes of items other than shareholders equity	Prior1YearDuration_ValuationAndTranslationAdjustmentsMember	-10738000	JPY
Net changes of items other than shareholders equity	Prior1YearDuration_NonControllingInterestsMember	126430000	JPY
Net changes of items other than shareholders equity	Prior1YearDuration	115691000	JPY
Total changes of items during the period	Prior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	-13361000	JPY
Total changes of items during the period	Prior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember	2622000	JPY
Total changes of items during the period	Prior1YearDuration_ValuationAndTranslationAdjustmentsMember	-10738000	JPY
Total changes of items during the period	Prior1YearDuration_NonControllingInterestsMember	126430000	JPY
Total changes of items during the period	Prior1YearDuration	737738000	JPY
Net assets	Prior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	43882000	JPY
Net assets	Prior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember	-1004000	JPY
Net assets	Prior1YearInstant_ValuationAndTranslationAdjustmentsMember	42877000	JPY
Net assets	Prior1YearInstant_NonControllingInterestsMember	1906716000	JPY
Net assets	Prior1YearInstant	15885521000	JPY
Net assets	Prior1YearInstant_CapitalStockMember	764815000	JPY
Net assets	Prior1YearInstant_CapitalSurplusMember	705825000	JPY
Net assets	Prior1YearInstant_RetainedEarningsMember	12575666000	JPY
Net assets	Prior1YearInstant_TreasuryStockMember	-110378000	JPY
Net assets	Prior1YearInstant_ShareholdersEquityMember	13935927000	JPY
Cumulative effects of changes in accounting policies	Prior1YearInstant_RetainedEarningsMember	55762000	JPY
Cumulative effects of changes in accounting policies	Prior1YearInstant_ShareholdersEquityMember	55762000	JPY
Restated balance	Prior1YearInstant_CapitalStockMember	764815000	JPY
Restated balance	Prior1YearInstant_CapitalSurplusMember	705825000	JPY
Restated balance	Prior1YearInstant_RetainedEarningsMember	12631428000	JPY
Restated balance	Prior1YearInstant_TreasuryStockMember	-110378000	JPY
Restated balance	Prior1YearInstant_ShareholdersEquityMember	13991690000	JPY
Dividends from surplus	CurrentYearDuration_RetainedEarningsMember	-174909000	JPY
Dividends from surplus	CurrentYearDuration_ShareholdersEquityMember	-174909000	JPY
Profit loss attributable to owners of parent	CurrentYearDuration_RetainedEarningsMember	734690000	JPY
Profit loss attributable to owners of parent	CurrentYearDuration_ShareholdersEquityMember	734690000	JPY
Total changes of items during the period	CurrentYearDuration_CapitalStockMember	－	JPY
Total changes of items during the period	CurrentYearDuration_CapitalSurplusMember	－	JPY
Total changes of items during the period	CurrentYearDuration_RetainedEarningsMember	559781000	JPY
Total changes of items during the period	CurrentYearDuration_TreasuryStockMember	－	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	consolidated 2021-12-31	pass rounding
balance sheet identity	consolidated 2022-12-31	pass
balance sheet identity	non_consolidated 2021-12-31	pass rounding
balance sheet identity	non_consolidated 2022-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2020-12-31	pass
statement vs summary · net assets	consolidated 2021-12-31	pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2020-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · total assets	consolidated 2021-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass