Annual report

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
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember-JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember-JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember-JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-20573000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-20573000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-27511000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-48085000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember100000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember3283363000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember3283363000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember25000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember7606790000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember7631790000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-351113000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember10664040000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember11832000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember11832000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember10723958000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-171502000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember150929000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-27511000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-1589000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-1589000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-1589000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-1589000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-1589000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-49674000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember10243000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember10243000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember10674284000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember73770000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember62440000JPY
Employees salaries and allowances sgacnsPrior1YearDuration_NonConsolidatedMember345685000JPY
Employees salaries and allowances sgacnsCurrentYearDuration_NonConsolidatedMember345527000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember65290000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember17577000JPY
Provision for directors retirement benefits sgaPrior1YearDuration_NonConsolidatedMember14410000JPY
Provision for directors retirement benefits sgaCurrentYearDuration_NonConsolidatedMember12077000JPY
Rents sgaPrior1YearDuration_NonConsolidatedMember111838000JPY
Rents sgaCurrentYearDuration_NonConsolidatedMember112421000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember9304000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember14806000JPY
Miscellaneous expenses sgaPrior1YearDuration_NonConsolidatedMember108731000JPY
Miscellaneous expenses sgaCurrentYearDuration_NonConsolidatedMember93454000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-03-31
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第58期(自 2022年1月1日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)高橋カーテンウォール工業株式会社

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