Annual report

Period2022-01-01 → 2022-12-31
Filed2023-03-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥11.0bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥9.8bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥8.8bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥8.5bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥7.6bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income¥526m2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥1.0bn2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥465m2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.0bn2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥1.5bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥397m2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥808m2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥286m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥539m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥282m2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥537m2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥13.7bnat 2022-12-31Cons.Assets
Total assets¥13.7bnat 2021-12-31Cons.Assets
Total assets¥13.0bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥12.9bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥12.1bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥2.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥2.3bnat 2021-12-31Cons.Liabilities
Net assets / equity¥11.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥11.4bnat 2021-12-31Cons.Net assets
Net assets / equity¥11.3bnat 2020-12-31dCons.Net assets
Net assets / equity¥11.1bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥10.3bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥6.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥6.4bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥6.1bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥6.4bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥7.1bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥7.3bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.3bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥988m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.7bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.0bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.7bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.1bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥984m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.8bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.3bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥907m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.0bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥301m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥533m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥849m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥841m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥843m2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥1.252022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.362021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.442020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.412019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.792018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥49.59at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥49.59at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥49.41at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥48.64at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥44.89at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio82.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.5%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio86.8%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio85.9%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio84.6%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE2.5%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE4.8%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE9.1%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE15.9%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE15.7%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees537at 2022-12-31Cons.Number of employees
Employees506at 2021-12-31Cons.Number of employees
Employees505at 2020-12-31dCons.Number of employees
Employees462at 2019-12-31dCons.Number of employees
Employees399at 2018-12-31dCons.Number of employees
Revenue¥11.1bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥9.8bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥8.8bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥8.5bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥7.6bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥537m2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥1.0bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥537m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥1.0bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥1.4bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.5bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.4bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥439m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥835m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥318m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥650m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥1.0bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.7bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.5bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥13.8bnat 2022-12-31StandaloneAssets
Total assets¥13.8bnat 2021-12-31StandaloneAssets
Total assets¥13.0bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥13.0bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥12.2bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.3bnat 2022-12-31StandaloneLiabilities
Total liabilities¥2.3bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥11.5bnat 2022-12-31StandaloneNet assets
Net assets / equity¥11.5bnat 2021-12-31StandaloneNet assets
Net assets / equity¥11.3bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥11.2bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥10.3bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥6.0bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥6.2bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥1.392022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.842021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.452020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.42019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.562018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥0.722022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1.432021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥3.712020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥7.412019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥7.342018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥50.32at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥50.14at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥49.56at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥48.82at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥45.1at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio83.5%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.2%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.0%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio86.0%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio84.8%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.8%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE5.7%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE9.1%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE15.8%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE15.1%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued259,431,200at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued259,431,200at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued259,431,200at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued129,715,600at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued129,715,600at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees537at 2022-12-31StandaloneNumber of employees
Employees506at 2021-12-31StandaloneNumber of employees
Employees498at 2020-12-31dStandaloneNumber of employees
Employees455at 2019-12-31dStandaloneNumber of employees
Employees384at 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 · 65
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-12-31¥616,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-12-31−¥2m
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥6.7bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31¥12m
Bto BPFESreportable segmentcapex2022-01-01 → 2022-12-31¥592m
Bto BPFESreportable segmentdepreciation2022-01-01 → 2022-12-31¥356m
Bto BPFESreportable segmentemployeesat 2022-12-31143 pure
Bto BPFESreportable segmentrevenue2022-01-01 → 2022-12-31¥3.3bn
Bto BPFESreportable segmentrevenue external2022-01-01 → 2022-12-31¥3.3bn
Bto BPFESreportable segmentsegment assetsat 2022-12-31¥2.5bn
Bto BPFESreportable segmentsegment profit2022-01-01 → 2022-12-31−¥1.7bn
Bto BPFFOODreportable segmentcapex2022-01-01 → 2022-12-31¥901m
Bto BPFFOODreportable segmentdepreciation2022-01-01 → 2022-12-31¥631m
Bto BPFFOODreportable segmentemployeesat 2022-12-31135 pure
Bto BPFFOODreportable segmentrevenue2022-01-01 → 2022-12-31¥7.7bn
Bto BPFFOODreportable segmentrevenue external2022-01-01 → 2022-12-31¥7.7bn
Bto BPFFOODreportable segmentsegment assetsat 2022-12-31¥4.5bn
Bto BPFFOODreportable segmentsegment profit2022-01-01 → 2022-12-31¥2.2bn
—segment totalcapex2022-01-01 → 2022-12-31¥1.5bn
—segment totaldepreciation2022-01-01 → 2022-12-31¥987m
—segment totalrevenue2022-01-01 → 2022-12-31¥11.0bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥11.0bn
—segment totalsegment assetsat 2022-12-31¥7.0bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥516m
Total Of Reportable Segments And Otherssegment totalcapex2022-01-01 → 2022-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥987m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥11.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥11.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-12-31¥7.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31¥514m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-12-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-12-31¥177,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31−¥6m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥4m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥4m
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥7.0bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31¥11m
Bto BPFESreportable segmentcapex2021-01-01 → 2021-12-31¥569m
Bto BPFESreportable segmentdepreciation2021-01-01 → 2021-12-31¥324m
Bto BPFESreportable segmentrevenue2021-01-01 → 2021-12-31¥2.8bn
Bto BPFESreportable segmentrevenue external2021-01-01 → 2021-12-31¥2.8bn
Bto BPFESreportable segmentsegment assetsat 2021-12-31¥2.5bn
Bto BPFESreportable segmentsegment profit2021-01-01 → 2021-12-31−¥1.1bn
Bto BPFFOODreportable segmentcapex2021-01-01 → 2021-12-31¥848m
Bto BPFFOODreportable segmentdepreciation2021-01-01 → 2021-12-31¥721m
Bto BPFFOODreportable segmentrevenue2021-01-01 → 2021-12-31¥7.0bn
Bto BPFFOODreportable segmentrevenue external2021-01-01 → 2021-12-31¥7.0bn
Bto BPFFOODreportable segmentsegment assetsat 2021-12-31¥4.3bn
Bto BPFFOODreportable segmentsegment profit2021-01-01 → 2021-12-31¥2.2bn
—segment totalcapex2021-01-01 → 2021-12-31¥1.4bn
—segment totaldepreciation2021-01-01 → 2021-12-31¥1.0bn
—segment totalrevenue2021-01-01 → 2021-12-31¥9.8bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥9.8bn
—segment totalsegment assetsat 2021-12-31¥6.8bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalcapex2021-01-01 → 2021-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-01-01 → 2021-12-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-12-31¥4m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-12-31¥6.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-12-31¥1.0bn
Bto BPFESreportable segmentemployeesat 2022-12-31143 pure
Bto BPFFOODreportable segmentemployeesat 2022-12-31135 pure

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

All source rows · 1,483
ItemContextValueUnit
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000KimuraShinMember1976-07-15
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05609-000KimuraShinMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000KimuraShinMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000KatoKazutakaMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000KatoKazutakaMember
Original text (Japanese)加藤 一隆
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000KatoKazutakaMember1942-10-09
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05609-000KatoKazutakaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000KatoKazutakaMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000OkahashiTerukazuMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000OkahashiTerukazuMember
Original text (Japanese)岡橋 輝和
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000OkahashiTerukazuMember1949-11-25
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05609-000OkahashiTerukazuMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000OkahashiTerukazuMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000KanekawaMakiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000KanekawaMakiMember
Original text (Japanese)兼川 真紀
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000KanekawaMakiMember1964-05-14
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05609-000KanekawaMakiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000KanekawaMakiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000MiyazawaHitoshiMember
Original text (Japanese)常勤監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000MiyazawaHitoshiMember
Original text (Japanese)宮澤  等
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000MiyazawaHitoshiMember1968-09-11
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05609-000MiyazawaHitoshiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000MiyazawaHitoshiMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000KakihanaNaokiMember
Original text (Japanese)監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000KakihanaNaokiMember
Original text (Japanese)垣花 直樹
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000KakihanaNaokiMember1952-05-09
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05609-000KakihanaNaokiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000KakihanaNaokiMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000TakinoYoshioMember
Original text (Japanese)監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000TakinoYoshioMember
Original text (Japanese)瀧野 良夫
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000TakinoYoshioMember1956-05-11
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05609-000TakinoYoshioMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05609-000TakinoYoshioMember
Original text (Japanese)(注)5
Footnotes directors and corporate auditors (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row4MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row5MemberText · Plus
Outside directors and outside corporate auditors (text)FilingDateInstantText · Plus
Audits (text)FilingDateInstantText · Plus
Remuneration for directors and other officers (text)FilingDateInstantText · Plus
Shareholdings (text)FilingDateInstantText · Plus
Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration
Original text (Japanese)事業関係の強化
Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYearDurationText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial informationCurrentYearDuration
Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial informationCurrentYearDurationText · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial informationCurrentYearDurationText · Plus
Consolidated balance sheet (text)CurrentYearDurationText · Plus

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 identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2021-12-31pass
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 · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 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