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
Cash and deposits	Prior1YearInstant	1888000000	JPY
Cash and deposits	CurrentYearInstant	1334000000	JPY
Notes and accounts receivable trade	Prior1YearInstant	19791000000	JPY
Notes and accounts receivable trade	CurrentYearInstant	20454000000	JPY
Merchandise and finished goods	Prior1YearInstant	6264000000	JPY
Merchandise and finished goods	CurrentYearInstant	6166000000	JPY
Work in process	Prior1YearInstant	192000000	JPY
Work in process	CurrentYearInstant	220000000	JPY
Raw materials and supplies	Prior1YearInstant	1151000000	JPY
Raw materials and supplies	CurrentYearInstant	1210000000	JPY
Deferred tax assets ca	Prior1YearInstant	623000000	JPY
Deferred tax assets ca	CurrentYearInstant	649000000	JPY
Prepaid expenses	Prior1YearInstant	116000000	JPY
Prepaid expenses	CurrentYearInstant	104000000	JPY
Other ca	Prior1YearInstant	495000000	JPY
Other ca	CurrentYearInstant	386000000	JPY
Allowance for doubtful accounts ca	Prior1YearInstant	-23000000	JPY
Allowance for doubtful accounts ca	CurrentYearInstant	-11000000	JPY
Current assets	Prior1YearInstant	30500000000	JPY
Current assets	CurrentYearInstant	30515000000	JPY
Buildings	Prior1YearInstant	20095000000	JPY
Buildings	CurrentYearInstant	20288000000	JPY
Accumulated depreciation buildings	Prior1YearInstant	-14627000000	JPY
Accumulated depreciation buildings	CurrentYearInstant	-14744000000	JPY
Buildings net	Prior1YearInstant	5468000000	JPY
Buildings net	CurrentYearInstant	5544000000	JPY
Structures	Prior1YearInstant	5206000000	JPY
Structures	CurrentYearInstant	5237000000	JPY
Accumulated depreciation structures	Prior1YearInstant	-3997000000	JPY
Accumulated depreciation structures	CurrentYearInstant	-4115000000	JPY
Structures net	Prior1YearInstant	1208000000	JPY
Structures net	CurrentYearInstant	1122000000	JPY
Machinery equipment and vehicles	Prior1YearInstant	32392000000	JPY
Machinery equipment and vehicles	CurrentYearInstant	31542000000	JPY
Accumulated depreciation machinery equipment and vehicles	Prior1YearInstant	-29361000000	JPY
Accumulated depreciation machinery equipment and vehicles	CurrentYearInstant	-28823000000	JPY
Machinery equipment and vehicles net	Prior1YearInstant	3030000000	JPY
Machinery equipment and vehicles net	CurrentYearInstant	2719000000	JPY
Tools furniture and fixtures	Prior1YearInstant	1909000000	JPY
Tools furniture and fixtures	CurrentYearInstant	1869000000	JPY
Accumulated depreciation tools furniture and fixtures	Prior1YearInstant	-1791000000	JPY
Accumulated depreciation tools furniture and fixtures	CurrentYearInstant	-1762000000	JPY
Tools furniture and fixtures net	Prior1YearInstant	118000000	JPY
Tools furniture and fixtures net	CurrentYearInstant	107000000	JPY
Land	Prior1YearInstant	8825000000	JPY
Land	CurrentYearInstant	9851000000	JPY
Lease assets ppe	Prior1YearInstant	127000000	JPY
Lease assets ppe	CurrentYearInstant	174000000	JPY
Accumulated depreciation lease assets ppe	Prior1YearInstant	-60000000	JPY
Accumulated depreciation lease assets ppe	CurrentYearInstant	-91000000	JPY

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

Data checks · 24 of 24 passed

balance sheet identity	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