Annual report

Period2017-01-01 → 2017-12-31

Filed2023-03-03

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 147

Metric	Value	Period	Scope	Source row
Revenue	¥78.7bn	2017-01-01 → 2017-12-31	Cons.	Net sales
Revenue	¥79.2bn	2016-01-01 → 2016-12-31	Cons.	Net sales
Revenue	¥82.3bn	2015-01-01 → 2015-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥84.2bn	2014-01-01 → 2014-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥85.8bn	2013-01-01 → 2013-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥1.9bn	2017-01-01 → 2017-12-31	Cons.	Operating income
Operating income	¥2.1bn	2016-01-01 → 2016-12-31	Cons.	Operating income
Ordinary income	¥1.9bn	2017-01-01 → 2017-12-31	Cons.	Ordinary income
Ordinary income	¥1.9bn	2016-01-01 → 2016-12-31	Cons.	Ordinary income
Ordinary income	¥1.4bn	2015-01-01 → 2015-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.3bn	2014-01-01 → 2014-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥2.4bn	2013-01-01 → 2013-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥1.7bn	2017-01-01 → 2017-12-31	Cons.	Income before income taxes
Profit before tax	¥1.3bn	2016-01-01 → 2016-12-31	Cons.	Income before income taxes
Net income (owners)	¥1.3bn	2017-01-01 → 2017-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥610m	2016-01-01 → 2016-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥237m	2015-01-01 → 2015-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥60m	2014-01-01 → 2014-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.1bn	2013-01-01 → 2013-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥1.3bn	2017-01-01 → 2017-12-31	Cons.	Profit loss
Net income	¥689m	2016-01-01 → 2016-12-31	Cons.	Profit loss
Total assets	¥54.5bn	at 2017-12-31	Cons.	Assets
Total assets	¥52.3bn	at 2016-12-31	Cons.	Assets
Total assets	¥57.3bn	at 2015-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥60.2bn	at 2014-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥59.6bn	at 2013-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥33.2bn	at 2017-12-31	Cons.	Liabilities
Total liabilities	¥31.4bn	at 2016-12-31	Cons.	Liabilities
Net assets / equity	¥21.3bn	at 2017-12-31	Cons.	Net assets
Net assets / equity	¥20.9bn	at 2016-12-31	Cons.	Net assets
Net assets / equity	¥20.9bn	at 2015-12-31^d	Cons.	Net assets
Net assets / equity	¥20.8bn	at 2014-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥21.3bn	at 2013-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥1.3bn	at 2017-12-31	Cons.	Cash and deposits
Cash and deposits	¥1.9bn	at 2016-12-31	Cons.	Cash and deposits
Cash & equivalents	¥1.3bn	at 2017-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.9bn	at 2016-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.7bn	at 2015-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.7bn	at 2014-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥1.9bn	at 2013-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥3.1bn	2017-01-01 → 2017-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥3.2bn	2016-01-01 → 2016-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥4.0bn	2015-01-01 → 2015-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.3bn	2014-01-01 → 2014-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥3.9bn	2013-01-01 → 2013-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥2.0bn	2017-01-01 → 2017-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥535m	2016-01-01 → 2016-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.9bn	2015-01-01 → 2015-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥906m	2014-01-01 → 2014-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥2.3bn	2013-01-01 → 2013-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥1.7bn	2017-01-01 → 2017-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥2.5bn	2016-01-01 → 2016-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥2.2bn	2015-01-01 → 2015-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.6bn	2014-01-01 → 2014-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.2bn	2013-01-01 → 2013-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥20.82	2017-01-01 → 2017-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥9.75	2016-01-01 → 2016-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥3.79	2015-01-01 → 2015-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥0.96	2014-01-01 → 2014-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥17.99	2013-01-01 → 2013-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥317.39	at 2017-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥302.5	at 2016-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥298.88	at 2015-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥296.44	at 2014-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥303.71	at 2013-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	35.2%	at 2017-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	35.9%	at 2016-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	32.7%	at 2015-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	30.9%	at 2014-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	32.0%	at 2013-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	6.7%	2017-01-01 → 2017-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	3.3%	2016-01-01 → 2016-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	1.3%	2015-01-01 → 2015-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	0.3%	2014-01-01 → 2014-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	6.1%	2013-01-01 → 2013-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	955	at 2017-12-31	Cons.	Number of employees
Employees	959	at 2016-12-31	Cons.	Number of employees
Employees	961	at 2015-12-31^d	Cons.	Number of employees
Employees	954	at 2014-12-31^d	Cons.	Number of employees
Employees	970	at 2013-12-31^d	Cons.	Number of employees
Revenue	¥2.5bn	2017-01-01 → 2017-12-31	Standalone	Net sales
Revenue	¥2.6bn	2016-01-01 → 2016-12-31	Standalone	Net sales
Revenue	¥3.1bn	2015-01-01 → 2015-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥3.9bn	2014-01-01 → 2014-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥4.2bn	2013-01-01 → 2013-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥242m	2017-01-01 → 2017-12-31	Standalone	Operating income
Operating income	¥595m	2016-01-01 → 2016-12-31	Standalone	Operating income
Ordinary income	¥166m	2017-01-01 → 2017-12-31	Standalone	Ordinary income
Ordinary income	¥394m	2016-01-01 → 2016-12-31	Standalone	Ordinary income
Ordinary income	¥955m	2015-01-01 → 2015-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.2bn	2014-01-01 → 2014-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥911m	2013-01-01 → 2013-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥268m	2017-01-01 → 2017-12-31	Standalone	Income before income taxes
Profit before tax	−¥191m	2016-01-01 → 2016-12-31	Standalone	Income before income taxes
Net income	¥85m	2017-01-01 → 2017-12-31	Standalone	Profit loss
Net income	−¥507m	2016-01-01 → 2016-12-31	Standalone	Profit loss
Net income	¥592m	2015-01-01 → 2015-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥356m	2014-01-01 → 2014-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥226m	2013-01-01 → 2013-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥33.9bn	at 2017-12-31	Standalone	Assets
Total assets	¥32.8bn	at 2016-12-31	Standalone	Assets
Total assets	¥36.4bn	at 2015-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥36.4bn	at 2014-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥36.1bn	at 2013-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥17.6bn	at 2017-12-31	Standalone	Liabilities
Total liabilities	¥15.7bn	at 2016-12-31	Standalone	Liabilities
Net assets / equity	¥16.3bn	at 2017-12-31	Standalone	Net assets
Net assets / equity	¥17.1bn	at 2016-12-31	Standalone	Net assets
Net assets / equity	¥18.3bn	at 2015-12-31^d	Standalone	Net assets
Net assets / equity	¥17.9bn	at 2014-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥17.9bn	at 2013-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥152m	at 2017-12-31	Standalone	Cash and deposits
Cash and deposits	¥174m	at 2016-12-31	Standalone	Cash and deposits
EPS (basic)	¥1.42	2017-01-01 → 2017-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-8.09	2016-01-01 → 2016-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥9.44	2015-01-01 → 2015-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥5.68	2014-01-01 → 2014-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥3.6	2013-01-01 → 2013-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥7	2017-01-01 → 2017-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥7	2016-01-01 → 2016-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥7	2015-01-01 → 2015-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥7	2014-01-01 → 2014-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥7	2013-01-01 → 2013-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥270.12	at 2017-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥275.82	at 2016-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥292.07	at 2015-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥285.25	at 2014-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥285.58	at 2013-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	48.1%	at 2017-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	52.1%	at 2016-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	50.3%	at 2015-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	49.2%	at 2014-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	49.6%	at 2013-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	0.5%	2017-01-01 → 2017-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	3.3%	2015-01-01 → 2015-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	2.0%	2014-01-01 → 2014-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	1.3%	2013-01-01 → 2013-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	65,586,196	at 2017-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	65,586,196	at 2016-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	65,586,196	at 2015-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	65,586,196	at 2014-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	65,586,196	at 2013-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	49	at 2017-12-31	Standalone	Number of employees
Employees	55	at 2016-12-31	Standalone	Number of employees
Employees	54	at 2015-12-31^d	Standalone	Number of employees
Employees	83	at 2014-12-31^d	Standalone	Number of employees
Employees	89	at 2013-12-31^d	Standalone	Number of employees

Periods use the dates stated in the filing. ^d = earlier-year period dated by calendar; ^v = that date confirmed by the company's own earlier filing.

Segments · 82

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2017-01-01 → 2017-12-31	¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2017-01-01 → 2017-12-31	¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2017-01-01 → 2017-12-31	¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2017-12-31	¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2017-01-01 → 2017-12-31	¥10m
Reconciling Itemsreconciling	capex	2017-01-01 → 2017-12-31	¥1.4bn
Reconciling Itemsreconciling	depreciation	2017-01-01 → 2017-12-31	¥74m
Reconciling Itemsreconciling	revenue	2017-01-01 → 2017-12-31	−¥10m
Reconciling Itemsreconciling	revenue intersegment	2017-01-01 → 2017-12-31	−¥10m
Reconciling Itemsreconciling	segment assets	at 2017-12-31	¥4.0bn
Enzymatic Medicinereportable segment	capex	2017-01-01 → 2017-12-31	¥468m
Enzymatic Medicinereportable segment	depreciation	2017-01-01 → 2017-12-31	¥196m
Enzymatic Medicinereportable segment	revenue	2017-01-01 → 2017-12-31	¥4.2bn
Enzymatic Medicinereportable segment	revenue external	2017-01-01 → 2017-12-31	¥4.2bn
Enzymatic Medicinereportable segment	segment assets	at 2017-12-31	¥3.4bn
Enzymatic Medicinereportable segment	segment profit	2017-01-01 → 2017-12-31	¥1.2bn
Liquorreportable segment	capex	2017-01-01 → 2017-12-31	¥1.8bn
Liquorreportable segment	depreciation	2017-01-01 → 2017-12-31	¥1.2bn
Liquorreportable segment	revenue	2017-01-01 → 2017-12-31	¥70.5bn
Liquorreportable segment	revenue external	2017-01-01 → 2017-12-31	¥70.5bn
Liquorreportable segment	revenue intersegment	2017-01-01 → 2017-12-31	¥10m
Liquorreportable segment	segment assets	at 2017-12-31	¥43.4bn
Liquorreportable segment	segment profit	2017-01-01 → 2017-12-31	¥211m
Real Estatereportable segment	depreciation	2017-01-01 → 2017-12-31	¥16m
Real Estatereportable segment	revenue	2017-01-01 → 2017-12-31	¥334m
Real Estatereportable segment	revenue external	2017-01-01 → 2017-12-31	¥334m
Real Estatereportable segment	segment assets	at 2017-12-31	¥766m
Real Estatereportable segment	segment profit	2017-01-01 → 2017-12-31	¥234m
Starch For Processingreportable segment	capex	2017-01-01 → 2017-12-31	¥98m
Starch For Processingreportable segment	depreciation	2017-01-01 → 2017-12-31	¥73m
Starch For Processingreportable segment	revenue	2017-01-01 → 2017-12-31	¥3.8bn
Starch For Processingreportable segment	revenue external	2017-01-01 → 2017-12-31	¥3.8bn
Starch For Processingreportable segment	segment assets	at 2017-12-31	¥2.8bn
Starch For Processingreportable segment	segment profit	2017-01-01 → 2017-12-31	¥241m
—segment total	capex	2017-01-01 → 2017-12-31	¥2.3bn
—segment total	depreciation	2017-01-01 → 2017-12-31	¥1.5bn
—segment total	revenue	2017-01-01 → 2017-12-31	¥78.7bn
—segment total	revenue external	2017-01-01 → 2017-12-31	¥78.7bn
—segment total	revenue intersegment	2017-01-01 → 2017-12-31	¥10m
—segment total	segment assets	at 2017-12-31	¥50.4bn
—segment total	segment profit	2017-01-01 → 2017-12-31	¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2016-01-01 → 2016-12-31	¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2016-01-01 → 2016-12-31	¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2016-01-01 → 2016-12-31	¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2016-12-31	¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2016-01-01 → 2016-12-31	¥6m
Reconciling Itemsreconciling	capex	2016-01-01 → 2016-12-31	¥6m
Reconciling Itemsreconciling	depreciation	2016-01-01 → 2016-12-31	¥63m
Reconciling Itemsreconciling	revenue	2016-01-01 → 2016-12-31	−¥13m
Reconciling Itemsreconciling	revenue intersegment	2016-01-01 → 2016-12-31	−¥13m
Reconciling Itemsreconciling	segment assets	at 2016-12-31	¥2.7bn
Enzymatic Medicinereportable segment	capex	2016-01-01 → 2016-12-31	¥60m
Enzymatic Medicinereportable segment	depreciation	2016-01-01 → 2016-12-31	¥187m
Enzymatic Medicinereportable segment	revenue	2016-01-01 → 2016-12-31	¥3.5bn
Enzymatic Medicinereportable segment	revenue external	2016-01-01 → 2016-12-31	¥3.5bn
Enzymatic Medicinereportable segment	segment assets	at 2016-12-31	¥3.4bn
Enzymatic Medicinereportable segment	segment profit	2016-01-01 → 2016-12-31	¥769m
Liquorreportable segment	capex	2016-01-01 → 2016-12-31	¥839m
Liquorreportable segment	depreciation	2016-01-01 → 2016-12-31	¥1.5bn
Liquorreportable segment	revenue	2016-01-01 → 2016-12-31	¥71.4bn
Liquorreportable segment	revenue external	2016-01-01 → 2016-12-31	¥71.4bn
Liquorreportable segment	revenue intersegment	2016-01-01 → 2016-12-31	¥13m
Liquorreportable segment	segment assets	at 2016-12-31	¥42.6bn
Liquorreportable segment	segment profit	2016-01-01 → 2016-12-31	¥723m
Real Estatereportable segment	depreciation	2016-01-01 → 2016-12-31	¥16m
Real Estatereportable segment	revenue	2016-01-01 → 2016-12-31	¥329m
Real Estatereportable segment	revenue external	2016-01-01 → 2016-12-31	¥329m
Real Estatereportable segment	segment assets	at 2016-12-31	¥817m
Real Estatereportable segment	segment profit	2016-01-01 → 2016-12-31	¥227m
Starch For Processingreportable segment	capex	2016-01-01 → 2016-12-31	¥56m
Starch For Processingreportable segment	depreciation	2016-01-01 → 2016-12-31	¥67m
Starch For Processingreportable segment	revenue	2016-01-01 → 2016-12-31	¥4.0bn
Starch For Processingreportable segment	revenue external	2016-01-01 → 2016-12-31	¥4.0bn
Starch For Processingreportable segment	segment assets	at 2016-12-31	¥2.8bn
Starch For Processingreportable segment	segment profit	2016-01-01 → 2016-12-31	¥352m
—segment total	capex	2016-01-01 → 2016-12-31	¥956m
—segment total	depreciation	2016-01-01 → 2016-12-31	¥1.7bn
—segment total	revenue	2016-01-01 → 2016-12-31	¥79.2bn
—segment total	revenue external	2016-01-01 → 2016-12-31	¥79.2bn
—segment total	revenue intersegment	2016-01-01 → 2016-12-31	¥13m
—segment total	segment assets	at 2016-12-31	¥49.6bn
—segment total	segment profit	2016-01-01 → 2016-12-31	¥2.1bn

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

All source rows · 1,354

Item	Context	Value	Unit
Ordinary income loss (5-year summary)	Prior2YearDuration_NonConsolidatedMember	955000000	JPY
Ordinary income loss (5-year summary)	Prior1YearDuration_NonConsolidatedMember	394000000	JPY
Ordinary income loss (5-year summary)	CurrentYearDuration_NonConsolidatedMember	166000000	JPY
Net income loss (5-year summary)	Prior4YearDuration_NonConsolidatedMember	226000000	JPY
Net income loss (5-year summary)	Prior3YearDuration_NonConsolidatedMember	356000000	JPY
Net income loss (5-year summary)	Prior2YearDuration_NonConsolidatedMember	592000000	JPY
Net income loss (5-year summary)	Prior1YearDuration_NonConsolidatedMember	-507000000	JPY
Net income loss (5-year summary)	CurrentYearDuration_NonConsolidatedMember	85000000	JPY
Capital stock (5-year summary)	Prior4YearInstant_NonConsolidatedMember	6946000000	JPY
Capital stock (5-year summary)	Prior3YearInstant_NonConsolidatedMember	6946000000	JPY
Capital stock (5-year summary)	Prior2YearInstant_NonConsolidatedMember	6946000000	JPY
Capital stock (5-year summary)	Prior1YearInstant_NonConsolidatedMember	6946000000	JPY
Capital stock (5-year summary)	CurrentYearInstant_NonConsolidatedMember	6946000000	JPY
Total number of issued shares (5-year summary)	Prior4YearInstant_NonConsolidatedMember	65586196
Total number of issued shares (5-year summary)	Prior3YearInstant_NonConsolidatedMember	65586196
Total number of issued shares (5-year summary)	Prior2YearInstant_NonConsolidatedMember	65586196
Total number of issued shares (5-year summary)	Prior1YearInstant_NonConsolidatedMember	65586196
Total number of issued shares (5-year summary)	CurrentYearInstant_NonConsolidatedMember	65586196
Net assets (5-year summary)	Prior4YearInstant_NonConsolidatedMember	17920000000	JPY
Net assets (5-year summary)	Prior3YearInstant_NonConsolidatedMember	17898000000	JPY
Net assets (5-year summary)	Prior2YearInstant_NonConsolidatedMember	18323000000	JPY
Net assets (5-year summary)	Prior1YearInstant_NonConsolidatedMember	17106000000	JPY
Net assets (5-year summary)	CurrentYearInstant_NonConsolidatedMember	16323000000	JPY
Total assets (5-year summary)	Prior4YearInstant_NonConsolidatedMember	36101000000	JPY
Total assets (5-year summary)	Prior3YearInstant_NonConsolidatedMember	36381000000	JPY
Total assets (5-year summary)	Prior2YearInstant_NonConsolidatedMember	36423000000	JPY
Total assets (5-year summary)	Prior1YearInstant_NonConsolidatedMember	32817000000	JPY
Total assets (5-year summary)	CurrentYearInstant_NonConsolidatedMember	33939000000	JPY
Net assets per share (5-year summary)	Prior4YearInstant_NonConsolidatedMember	285.58
Net assets per share (5-year summary)	Prior3YearInstant_NonConsolidatedMember	285.25
Net assets per share (5-year summary)	Prior2YearInstant_NonConsolidatedMember	292.07
Net assets per share (5-year summary)	Prior1YearInstant_NonConsolidatedMember	275.82
Net assets per share (5-year summary)	CurrentYearInstant_NonConsolidatedMember	270.12
Dividend paid per share (5-year summary)	Prior4YearDuration_NonConsolidatedMember	7.00
Dividend paid per share (5-year summary)	Prior3YearDuration_NonConsolidatedMember	7.00
Dividend paid per share (5-year summary)	Prior2YearDuration_NonConsolidatedMember	7.00
Dividend paid per share (5-year summary)	Prior1YearDuration_NonConsolidatedMember	7.00
Dividend paid per share (5-year summary)	CurrentYearDuration_NonConsolidatedMember	7.00
Basic earnings loss per share (5-year summary)	Prior4YearDuration_NonConsolidatedMember	3.60
Basic earnings loss per share (5-year summary)	Prior3YearDuration_NonConsolidatedMember	5.68
Basic earnings loss per share (5-year summary)	Prior2YearDuration_NonConsolidatedMember	9.44
Basic earnings loss per share (5-year summary)	Prior1YearDuration_NonConsolidatedMember	-8.09
Basic earnings loss per share (5-year summary)	CurrentYearDuration_NonConsolidatedMember	1.42
Diluted earnings per share (5-year summary)	Prior4YearDuration_NonConsolidatedMember	－
Diluted earnings per share (5-year summary)	Prior3YearDuration_NonConsolidatedMember	－
Diluted earnings per share (5-year summary)	Prior2YearDuration_NonConsolidatedMember	－
Diluted earnings per share (5-year summary)	Prior1YearDuration_NonConsolidatedMember	－
Diluted earnings per share (5-year summary)	CurrentYearDuration_NonConsolidatedMember	－
Equity to asset ratio (5-year summary)	Prior4YearInstant_NonConsolidatedMember	0.496
Equity to asset ratio (5-year summary)	Prior3YearInstant_NonConsolidatedMember	0.492

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed

balance sheet identity	consolidated 2016-12-31	pass rounding
balance sheet identity	consolidated 2017-12-31	pass
balance sheet identity	non_consolidated 2016-12-31	pass
balance sheet identity	non_consolidated 2017-12-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2015-12-31	pass
statement vs summary · net assets	consolidated 2016-12-31	pass
statement vs summary · net assets	consolidated 2017-12-31	pass
statement vs summary · net assets	non_consolidated 2015-12-31	pass
statement vs summary · net assets	non_consolidated 2016-12-31	pass
statement vs summary · net assets	non_consolidated 2017-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2016-01-01/2016-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2017-01-01/2017-12-31	pass
statement vs summary · operating cash flow	consolidated 2016-01-01/2016-12-31	pass
statement vs summary · operating cash flow	consolidated 2017-01-01/2017-12-31	pass
statement vs summary · revenue	consolidated 2016-01-01/2016-12-31	pass
statement vs summary · revenue	consolidated 2017-01-01/2017-12-31	pass
statement vs summary · revenue	non_consolidated 2016-01-01/2016-12-31	pass
statement vs summary · revenue	non_consolidated 2017-01-01/2017-12-31	pass
statement vs summary · total assets	consolidated 2016-12-31	pass
statement vs summary · total assets	consolidated 2017-12-31	pass
statement vs summary · total assets	non_consolidated 2016-12-31	pass
statement vs summary · total assets	non_consolidated 2017-12-31	pass