Annual report
1899.TEDINET S100QGNC
Period2022-01-01 → 2022-12-31
Filed2023-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥154.4bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥179.8bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales |
| Revenue | ¥185.8bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥182.1bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥173.9bn | 2018-01-01 → 2018-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥5.2bn | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥8.9bn | 2021-01-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥5.5bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥9.1bn | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥9.0bn | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.3bn | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.4bn | 2018-01-01 → 2018-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.5bn | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥8.8bn | 2021-01-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.6bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.9bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.0bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.5bn | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.6bn | 2018-01-01 → 2018-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.7bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥5.9bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥134.4bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥130.8bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥137.6bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥139.5bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥125.8bn | at 2018-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥55.8bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥54.3bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥78.5bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥76.4bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥71.3bn | at 2020-12-31d | Cons. | Net assets |
| Net assets / equity | ¥68.1bn | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥63.3bn | at 2018-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥28.1bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥23.3bn | at 2021-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥28.1bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥23.3bn | at 2021-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥23.1bn | at 2020-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥23.2bn | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥22.9bn | at 2018-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥5.0bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.8bn | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.9bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.2bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥3.3bn | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.5bn | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.2bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.8bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.1bn | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥970m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥6.1bn | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.7bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥3.3bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.0bn | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥428.24 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥688.16 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥689.77 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥619.46 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥638.63 | 2018-01-01 → 2018-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥9,127.46 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥8,889.69 | at 2021-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥8,301.01 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥7,639.17 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥7,091.35 | at 2018-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 57.9% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.9% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.4% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.4% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.8% | at 2018-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.8% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.0% | 2021-01-01 → 2021-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.4% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2018-01-01 → 2018-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,230 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 2,096 | at 2021-12-31 | Cons. | Number of employees |
| Employees | 2,109 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 2,094 | at 2019-12-31d | Cons. | Number of employees |
| Employees | 2,026 | at 2018-12-31d | Cons. | Number of employees |
| Revenue | ¥88.2bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥113.1bn | 2021-01-01 → 2021-12-31 | Standalone | Net sales |
| Revenue | ¥117.0bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥120.0bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥110.4bn | 2018-01-01 → 2018-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥3.9bn | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Operating income | ¥5.9bn | 2021-01-01 → 2021-12-31 | Standalone | Operating income |
| Ordinary income | ¥4.5bn | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.5bn | 2021-01-01 → 2021-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.2bn | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.1bn | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.5bn | 2018-01-01 → 2018-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.5bn | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥6.4bn | 2021-01-01 → 2021-12-31 | Standalone | Income before income taxes |
| Net income | ¥3.3bn | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥4.5bn | 2021-01-01 → 2021-12-31 | Standalone | Profit loss |
| Net income | ¥4.2bn | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.3bn | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.5bn | 2018-01-01 → 2018-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥82.8bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥79.2bn | at 2021-12-31 | Standalone | Assets |
| Total assets | ¥84.5bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥89.0bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥77.4bn | at 2018-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥32.9bn | at 2022-12-31 | Standalone | Liabilities |
| Total liabilities | ¥31.6bn | at 2021-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥49.9bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥47.6bn | at 2021-12-31 | Standalone | Net assets |
| Net assets / equity | ¥44.0bn | at 2020-12-31d | Standalone | Net assets |
| Net assets / equity | ¥42.5bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥39.1bn | at 2018-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥17.3bn | at 2022-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥10.2bn | at 2021-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥386.57 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥532.96 | 2021-01-01 → 2021-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥483.31 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥485.38 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥505.3 | 2018-01-01 → 2018-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥120 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥130 | 2021-01-01 → 2021-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥110 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥110 | 2019-01-01 → 2019-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥110 | 2018-01-01 → 2018-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥5,853.8 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,586.26 | at 2021-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,163.54 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,803.56 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,425.61 | at 2018-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 60.3% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.1% | at 2021-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.1% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.7% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.5% | at 2018-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.8% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.9% | 2021-01-01 → 2021-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.5% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.9% | 2018-01-01 → 2018-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 8,988,000 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,988,000 | at 2021-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,988,000 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,988,000 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,988,000 | at 2018-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 883 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 897 | at 2021-12-31 | Standalone | Number of employees |
| Employees | 913 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 898 | at 2019-12-31d | Standalone | Number of employees |
| Employees | 858 | at 2018-12-31d | 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 · 77
| 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 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-01-01 → 2022-12-31 | ¥32m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-12-31 | 52 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-01-01 → 2022-12-31 | ¥654m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-01-01 → 2022-12-31 | ¥652m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-12-31 | ¥938m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-01-01 → 2022-12-31 | ¥44m |
| Constructionreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥1.5bn |
| Constructionreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥1.2bn |
| Constructionreportable segment | employees | at 2022-12-31 | 2144 pure |
| Constructionreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥150.8bn |
| Constructionreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥150.7bn |
| Constructionreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥53m |
| Constructionreportable segment | segment assets | at 2022-12-31 | ¥98.8bn |
| Constructionreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥4.8bn |
| Real Estatereportable segment | capex | 2022-01-01 → 2022-12-31 | ¥186m |
| Real Estatereportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥319m |
| Real Estatereportable segment | employees | at 2022-12-31 | 28 pure |
| Real Estatereportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥3.1bn |
| Real Estatereportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥3.0bn |
| Real Estatereportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥104m |
| Real Estatereportable segment | segment assets | at 2022-12-31 | ¥17.1bn |
| Real Estatereportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥522m |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥1.7bn |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥1.5bn |
| —segment total | employees | at 2022-12-31 | 2172 pure |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥153.9bn |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥153.7bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥158m |
| —segment total | segment assets | at 2022-12-31 | ¥115.9bn |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | ¥5.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-01-01 → 2022-12-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-01-01 → 2022-12-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-12-31 | ¥154.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-12-31 | ¥154.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥160m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-12-31 | ¥116.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-12-31 | ¥5.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-01-01 → 2021-12-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-01-01 → 2021-12-31 | ¥38m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-01-01 → 2021-12-31 | ¥665m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-01-01 → 2021-12-31 | ¥662m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-01-01 → 2021-12-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-12-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-01-01 → 2021-12-31 | ¥48m |
| Constructionreportable segment | capex | 2021-01-01 → 2021-12-31 | ¥1.1bn |
| Constructionreportable segment | depreciation | 2021-01-01 → 2021-12-31 | ¥1.1bn |
| Constructionreportable segment | revenue | 2021-01-01 → 2021-12-31 | ¥174.8bn |
| Constructionreportable segment | revenue external | 2021-01-01 → 2021-12-31 | ¥174.8bn |
| Constructionreportable segment | revenue intersegment | 2021-01-01 → 2021-12-31 | ¥43m |
| Constructionreportable segment | segment assets | at 2021-12-31 | ¥103.8bn |
| Constructionreportable segment | segment profit | 2021-01-01 → 2021-12-31 | ¥8.5bn |
| Real Estatereportable segment | capex | 2021-01-01 → 2021-12-31 | ¥67m |
| Real Estatereportable segment | depreciation | 2021-01-01 → 2021-12-31 | ¥332m |
| Real Estatereportable segment | revenue | 2021-01-01 → 2021-12-31 | ¥4.5bn |
| Real Estatereportable segment | revenue external | 2021-01-01 → 2021-12-31 | ¥4.4bn |
| Real Estatereportable segment | revenue intersegment | 2021-01-01 → 2021-12-31 | ¥111m |
| Real Estatereportable segment | segment assets | at 2021-12-31 | ¥15.8bn |
| Real Estatereportable segment | segment profit | 2021-01-01 → 2021-12-31 | ¥513m |
| —segment total | capex | 2021-01-01 → 2021-12-31 | ¥1.2bn |
| —segment total | depreciation | 2021-01-01 → 2021-12-31 | ¥1.4bn |
| —segment total | revenue | 2021-01-01 → 2021-12-31 | ¥179.3bn |
| —segment total | revenue external | 2021-01-01 → 2021-12-31 | ¥179.2bn |
| —segment total | revenue intersegment | 2021-01-01 → 2021-12-31 | ¥154m |
| —segment total | segment assets | at 2021-12-31 | ¥119.6bn |
| —segment total | segment profit | 2021-01-01 → 2021-12-31 | ¥9.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-01-01 → 2021-12-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-01-01 → 2021-12-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-01-01 → 2021-12-31 | ¥180.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-01-01 → 2021-12-31 | ¥179.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-01-01 → 2021-12-31 | ¥156m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-12-31 | ¥120.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-01-01 → 2021-12-31 | ¥9.1bn |
| Constructionreportable segment | employees | at 2022-12-31 | 869 pure |
| Real Estatereportable segment | employees | at 2022-12-31 | 8 pure |
| —segment total | employees | at 2022-12-31 | 877 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,939
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 2 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 27000000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 26000000 | JPY |
| Share awards remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Bonus remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 1000000 | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 4 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 52 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 1000000000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 31 | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 1723000000 | JPY |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 1 | |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 50000000 | JPY |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 6 | |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 4000000 | JPY |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 2 | |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 24000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 135225 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 135225 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 387000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 343000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 58533 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 58266 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 345000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 235000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | 145000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 145000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | 182000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 206000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | 41333 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row4Member | 41333 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | 125000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row4Member | 131000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | 24400 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row5Member | 24400 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | 91000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row5Member | 76000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | 84371 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row6Member | 84371 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | 75000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row6Member | 52000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | 45100 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row7Member | 45100 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | 56000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row7Member | 60000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | 19167 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row8Member | 19167 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | 52000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row8Member | 49000000 | 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 rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |