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← Takahashi Curtain Wall

Annual report

1994.TEDINET S100QFJP
Period2022-01-01 → 2022-12-31
Filed2023-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥7.5bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥12.2bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥7.4bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥16.8bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥6.6bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income¥170m2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥2.0bn2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥248m2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.1bn2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥914m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥900m2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥226m2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.1bn2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥152m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥902m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥715m2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥152m2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥1.4bn2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥12.3bnat 2022-12-31Cons.Assets
Total assets¥13.9bnat 2021-12-31Cons.Assets
Total assets¥12.7bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥14.6bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥14.5bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥3.2bnat 2021-12-31Cons.Liabilities
Net assets / equity¥10.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥10.7bnat 2021-12-31Cons.Net assets
Net assets / equity¥9.6bnat 2020-12-31dCons.Net assets
Net assets / equity¥9.0bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥8.0bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.1bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥1.5bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥665mat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥873m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.0bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥96m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.9bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥105m2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥374m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥258m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥214m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥396m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥455m2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥397m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥540m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥725m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥213m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥184m2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥17.72022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥162.582021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.992020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥142.252019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.872018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,252.55at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,250.21at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,115.24at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,029.86at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥912.11at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio86.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.0%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.9%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio61.7%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio54.9%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE1.4%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE13.8%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE9.7%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE14.7%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE9.3%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees189at 2022-12-31Cons.Number of employees
Employees192at 2021-12-31Cons.Number of employees
Employees184at 2020-12-31dCons.Number of employees
Employees181at 2019-12-31dCons.Number of employees
Employees178at 2018-12-31dCons.Number of employees
Revenue¥7.5bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥12.2bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Revenue¥7.3bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥16.7bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥6.5bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥170m2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥2.0bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥231m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥2.1bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥900m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.6bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥940m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥225m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥2.1bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥151m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥1.4bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥889m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.2bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥714m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥12.2bnat 2022-12-31StandaloneAssets
Total assets¥13.8bnat 2021-12-31StandaloneAssets
Total assets¥12.6bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥14.5bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥14.4bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.6bnat 2022-12-31StandaloneLiabilities
Total liabilities¥3.1bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥10.7bnat 2022-12-31StandaloneNet assets
Net assets / equity¥10.7bnat 2021-12-31StandaloneNet assets
Net assets / equity¥9.6bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥9.0bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥8.0bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥3.1bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥17.622022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥162.52021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.462020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥142.252019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥81.752018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥232020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,252.84at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,250.59at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,115.7at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,031.83at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥914.08at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio87.1%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.4%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.5%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.2%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.3%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE1.4%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE13.8%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE9.5%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE14.6%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE9.3%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued9,553,011at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,553,011at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,553,011at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,553,011at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,553,011at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees189at 2022-12-31StandaloneNumber of employees
Employees192at 2021-12-31StandaloneNumber of employees
Employees184at 2020-12-31dStandaloneNumber of employees
Employees181at 2019-12-31dStandaloneNumber of employees
Employees178at 2018-12-31dStandaloneNumber 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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-01-01 → 2022-12-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-12-31¥66m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-12-31¥66m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-12-31¥89m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-12-31−¥429,000
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥261,000
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥3.0bn
Aquareportable segmentemployeesat 2022-12-318 pure
Aquareportable segmentrevenue2022-01-01 → 2022-12-31¥500m
Aquareportable segmentrevenue external2022-01-01 → 2022-12-31¥500m
Aquareportable segmentsegment assetsat 2022-12-31¥200m
Aquareportable segmentsegment profit2022-01-01 → 2022-12-31¥16m
Precast Concrete Curtain Wallreportable segmentcapex2022-01-01 → 2022-12-31¥358m
Precast Concrete Curtain Wallreportable segmentdepreciation2022-01-01 → 2022-12-31¥284m
Precast Concrete Curtain Wallreportable segmentemployeesat 2022-12-31165 pure
Precast Concrete Curtain Wallreportable segmentrevenue2022-01-01 → 2022-12-31¥7.0bn
Precast Concrete Curtain Wallreportable segmentrevenue external2022-01-01 → 2022-12-31¥7.0bn
Precast Concrete Curtain Wallreportable segmentsegment assetsat 2022-12-31¥9.1bn
Precast Concrete Curtain Wallreportable segmentsegment profit2022-01-01 → 2022-12-31¥154m
—segment totalcapex2022-01-01 → 2022-12-31¥358m
—segment totaldepreciation2022-01-01 → 2022-12-31¥284m
—segment totalrevenue2022-01-01 → 2022-12-31¥7.5bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥7.5bn
—segment totalsegment assetsat 2022-12-31¥9.3bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥171m
Total Of Reportable Segments And Otherssegment totalcapex2022-01-01 → 2022-12-31¥358m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥287m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥7.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-12-31¥9.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31¥170m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-01-01 → 2021-12-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥67m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-12-31¥67m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-12-31¥112m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31−¥1m
Reconciling Itemsreconcilingdepreciation2021-01-01 → 2021-12-31¥335,000
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥4.6bn
Aquareportable segmentrevenue2021-01-01 → 2021-12-31¥456m
Aquareportable segmentrevenue external2021-01-01 → 2021-12-31¥456m
Aquareportable segmentsegment assetsat 2021-12-31¥203m
Aquareportable segmentsegment profit2021-01-01 → 2021-12-31¥13m
Precast Concrete Curtain Wallreportable segmentcapex2021-01-01 → 2021-12-31¥426m
Precast Concrete Curtain Wallreportable segmentdepreciation2021-01-01 → 2021-12-31¥259m
Precast Concrete Curtain Wallreportable segmentrevenue2021-01-01 → 2021-12-31¥11.7bn
Precast Concrete Curtain Wallreportable segmentrevenue external2021-01-01 → 2021-12-31¥11.7bn
Precast Concrete Curtain Wallreportable segmentsegment assetsat 2021-12-31¥9.0bn
Precast Concrete Curtain Wallreportable segmentsegment profit2021-01-01 → 2021-12-31¥2.0bn
—segment totalcapex2021-01-01 → 2021-12-31¥426m
—segment totaldepreciation2021-01-01 → 2021-12-31¥259m
—segment totalrevenue2021-01-01 → 2021-12-31¥12.2bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥12.2bn
—segment totalsegment assetsat 2021-12-31¥9.2bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalcapex2021-01-01 → 2021-12-31¥426m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-01-01 → 2021-12-31¥263m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥12.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥12.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-12-31¥9.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-12-31¥2.0bn
Aquareportable segmentemployeesat 2022-12-318 pure
Precast Concrete Curtain Wallreportable segmentemployeesat 2022-12-31165 pure

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

All source rows · 1,401
ItemContextValueUnit
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember681312000JPY
Machinery and equipment netCurrentYearInstant_NonConsolidatedMember680910000JPY
VehiclesPrior1YearInstant_NonConsolidatedMember71685000JPY
VehiclesCurrentYearInstant_NonConsolidatedMember73462000JPY
Accumulated depreciation vehiclesPrior1YearInstant_NonConsolidatedMember-68732000JPY
Accumulated depreciation vehiclesCurrentYearInstant_NonConsolidatedMember-72015000JPY
Vehicles netPrior1YearInstant_NonConsolidatedMember2952000JPY
Vehicles netCurrentYearInstant_NonConsolidatedMember1446000JPY
Tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember441589000JPY
Tools furniture and fixturesCurrentYearInstant_NonConsolidatedMember452045000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember-374352000JPY
Accumulated depreciation tools furniture and fixturesCurrentYearInstant_NonConsolidatedMember-382226000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember67236000JPY
Tools furniture and fixtures netCurrentYearInstant_NonConsolidatedMember69818000JPY
LandPrior1YearInstant_NonConsolidatedMember1757455000JPY
LandCurrentYearInstant_NonConsolidatedMember1757455000JPY
Construction in progressPrior1YearInstant_NonConsolidatedMember535000JPY
Construction in progressCurrentYearInstant_NonConsolidatedMember48727000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember3124690000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember3148448000JPY
Leasehold rightPrior1YearInstant_NonConsolidatedMember17833000JPY
Leasehold rightCurrentYearInstant_NonConsolidatedMember17833000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember24893000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember72079000JPY
Other iaPrior1YearInstant_NonConsolidatedMember865000JPY
Other iaCurrentYearInstant_NonConsolidatedMember865000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember43592000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember90778000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember186885000JPY
Investment securitiesCurrentYearInstant_NonConsolidatedMember184455000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember0JPY
Stocks of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember0JPY
Investments in capital of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember41469000JPY
Investments in capital of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember41469000JPY
Long term loans receivablePrior1YearInstant_NonConsolidatedMember1700000JPY
Long term loans receivableCurrentYearInstant_NonConsolidatedMember600000JPY
Long term loans receivable from subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember652000000JPY
Long term loans receivable from subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember651250000JPY
Insurance fundsPrior1YearInstant_NonConsolidatedMember1104488000JPY
Insurance fundsCurrentYearInstant_NonConsolidatedMember1126072000JPY
Real estate for investmentPrior1YearInstant_NonConsolidatedMember53576000JPY
Real estate for investmentCurrentYearInstant_NonConsolidatedMember53576000JPY
Accumulated depreciation real estate for investmentPrior1YearInstant_NonConsolidatedMember-17588000JPY
Accumulated depreciation real estate for investmentCurrentYearInstant_NonConsolidatedMember-17850000JPY
Real estate for investment netPrior1YearInstant_NonConsolidatedMember35987000JPY
Real estate for investment netCurrentYearInstant_NonConsolidatedMember35725000JPY
Guarantee deposits ioaPrior1YearInstant_NonConsolidatedMember573135000JPY
Guarantee deposits ioaCurrentYearInstant_NonConsolidatedMember573036000JPY
Long term prepaid expensesPrior1YearInstant_NonConsolidatedMember312000JPY
Long term prepaid expensesCurrentYearInstant_NonConsolidatedMember198000JPY

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 · 22 of 22 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass