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← Oenon Holdings

Annual report

2533.TEDINET S100QBMQ
Period2019-01-01 → 2019-12-31
Filed2023-03-03
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100I86N.

Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥75.4bn2019-01-01 → 2019-12-31Cons.Net sales
Revenue¥77.2bn2018-01-01 → 2018-12-31Cons.Net sales
Revenue¥78.7bn2017-01-01 → 2017-12-31dCons.Net sales (5-year summary)
Revenue¥79.2bn2016-01-01 → 2016-12-31dCons.Net sales (5-year summary)
Revenue¥82.3bn2015-01-01 → 2015-12-31dCons.Net sales (5-year summary)
Operating income¥1.8bn2019-01-01 → 2019-12-31Cons.Operating income
Operating income¥1.6bn2018-01-01 → 2018-12-31Cons.Operating income
Ordinary income¥1.7bn2019-01-01 → 2019-12-31Cons.Ordinary income
Ordinary income¥1.6bn2018-01-01 → 2018-12-31Cons.Ordinary income
Ordinary income¥1.9bn2017-01-01 → 2017-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2016-01-01 → 2016-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2015-01-01 → 2015-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.6bn2019-01-01 → 2019-12-31Cons.Income before income taxes
Profit before tax¥716m2018-01-01 → 2018-12-31Cons.Income before income taxes
Net income (owners)¥1.1bn2019-01-01 → 2019-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥469m2018-01-01 → 2018-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2017-01-01 → 2017-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥610m2016-01-01 → 2016-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥237m2015-01-01 → 2015-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.2bn2019-01-01 → 2019-12-31Cons.Profit loss
Net income¥489m2018-01-01 → 2018-12-31Cons.Profit loss
Total assets¥52.6bnat 2019-12-31Cons.Assets
Total assets¥53.3bnat 2018-12-31Cons.Assets
Total assets¥54.5bnat 2017-12-31dCons.Total assets (5-year summary)
Total assets¥52.3bnat 2016-12-31dCons.Total assets (5-year summary)
Total assets¥57.3bnat 2015-12-31dCons.Total assets (5-year summary)
Total liabilities¥30.7bnat 2019-12-31Cons.Liabilities
Total liabilities¥32.1bnat 2018-12-31Cons.Liabilities
Net assets / equity¥21.8bnat 2019-12-31Cons.Net assets
Net assets / equity¥21.2bnat 2018-12-31Cons.Net assets
Net assets / equity¥21.3bnat 2017-12-31dCons.Net assets
Net assets / equity¥20.9bnat 2016-12-31dCons.Net assets (5-year summary)
Net assets / equity¥20.9bnat 2015-12-31dCons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2019-12-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2018-12-31Cons.Cash and deposits
Cash & equivalents¥1.2bnat 2019-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2018-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2017-12-31dCons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2016-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.7bnat 2015-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.9bn2019-01-01 → 2019-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.7bn2018-01-01 → 2018-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.1bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.2bn2016-01-01 → 2016-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.0bn2015-01-01 → 2015-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.3bn2019-01-01 → 2019-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.0bn2018-01-01 → 2018-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.0bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥535m2016-01-01 → 2016-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.9bn2015-01-01 → 2015-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.7bn2019-01-01 → 2019-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥828m2018-01-01 → 2018-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.7bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.5bn2016-01-01 → 2016-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.2bn2015-01-01 → 2015-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥18.282019-01-01 → 2019-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.772018-01-01 → 2018-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.822017-01-01 → 2017-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.752016-01-01 → 2016-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.792015-01-01 → 2015-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥328.38at 2019-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥315.65at 2018-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥317.39at 2017-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥302.5at 2016-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥298.88at 2015-12-31dCons.Net assets per share (5-year summary)
Equity ratio37.6%at 2019-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.8%at 2018-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.2%at 2017-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio35.9%at 2016-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio32.7%at 2015-12-31dCons.Equity to asset ratio (5-year summary)
ROE5.7%2019-01-01 → 2019-12-31Cons.Rate of return on equity (5-year summary)
ROE2.5%2018-01-01 → 2018-12-31Cons.Rate of return on equity (5-year summary)
ROE6.7%2017-01-01 → 2017-12-31dCons.Rate of return on equity (5-year summary)
ROE3.3%2016-01-01 → 2016-12-31dCons.Rate of return on equity (5-year summary)
ROE1.3%2015-01-01 → 2015-12-31dCons.Rate of return on equity (5-year summary)
Employees906at 2019-12-31Cons.Number of employees
Employees947at 2018-12-31Cons.Number of employees
Employees955at 2017-12-31dCons.Number of employees
Employees959at 2016-12-31dCons.Number of employees
Employees961at 2015-12-31dCons.Number of employees
Revenue¥2.5bn2019-01-01 → 2019-12-31StandaloneNet sales
Revenue¥2.6bn2018-01-01 → 2018-12-31StandaloneNet sales
Revenue¥2.5bn2017-01-01 → 2017-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.6bn2016-01-01 → 2016-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.1bn2015-01-01 → 2015-12-31dStandaloneNet sales (5-year summary)
Operating income¥905m2019-01-01 → 2019-12-31StandaloneOperating income
Operating income¥685m2018-01-01 → 2018-12-31StandaloneOperating income
Ordinary income¥853m2019-01-01 → 2019-12-31StandaloneOrdinary income
Ordinary income¥625m2018-01-01 → 2018-12-31StandaloneOrdinary income
Ordinary income¥166m2017-01-01 → 2017-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥394m2016-01-01 → 2016-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥955m2015-01-01 → 2015-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.1bn2019-01-01 → 2019-12-31StandaloneIncome before income taxes
Profit before tax¥214m2018-01-01 → 2018-12-31StandaloneIncome before income taxes
Net income¥979m2019-01-01 → 2019-12-31StandaloneProfit loss
Net income¥87m2018-01-01 → 2018-12-31StandaloneProfit loss
Net income¥85m2017-01-01 → 2017-12-31dStandaloneNet income loss (5-year summary)
Net income−¥507m2016-01-01 → 2016-12-31dStandaloneNet income loss (5-year summary)
Net income¥592m2015-01-01 → 2015-12-31dStandaloneNet income loss (5-year summary)
Total assets¥33.2bnat 2019-12-31StandaloneAssets
Total assets¥33.3bnat 2018-12-31StandaloneAssets
Total assets¥33.9bnat 2017-12-31dStandaloneTotal assets (5-year summary)
Total assets¥32.8bnat 2016-12-31dStandaloneTotal assets (5-year summary)
Total assets¥36.4bnat 2015-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥16.9bnat 2019-12-31StandaloneLiabilities
Total liabilities¥17.4bnat 2018-12-31StandaloneLiabilities
Net assets / equity¥16.3bnat 2019-12-31StandaloneNet assets
Net assets / equity¥15.9bnat 2018-12-31StandaloneNet assets
Net assets / equity¥16.3bnat 2017-12-31dStandaloneNet assets
Net assets / equity¥17.1bnat 2016-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥18.3bnat 2015-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥145mat 2019-12-31StandaloneCash and deposits
Cash and deposits¥138mat 2018-12-31StandaloneCash and deposits
EPS (basic)¥16.212019-01-01 → 2019-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.452018-01-01 → 2018-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.422017-01-01 → 2017-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-8.092016-01-01 → 2016-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.442015-01-01 → 2015-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥72019-01-01 → 2019-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥72018-01-01 → 2018-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥72017-01-01 → 2017-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥72016-01-01 → 2016-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥72015-01-01 → 2015-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥270.67at 2019-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥262.74at 2018-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥270.12at 2017-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥275.82at 2016-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥292.07at 2015-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio49.1%at 2019-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.7%at 2018-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.1%at 2017-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio52.1%at 2016-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio50.3%at 2015-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE6.1%2019-01-01 → 2019-12-31StandaloneRate of return on equity (5-year summary)
ROE0.5%2018-01-01 → 2018-12-31StandaloneRate of return on equity (5-year summary)
ROE0.5%2017-01-01 → 2017-12-31dStandaloneRate of return on equity (5-year summary)
ROE3.3%2015-01-01 → 2015-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued65,586,196at 2019-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued65,586,196at 2018-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued65,586,196at 2017-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued65,586,196at 2016-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued65,586,196at 2015-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees46at 2019-12-31StandaloneNumber of employees
Employees51at 2018-12-31StandaloneNumber of employees
Employees49at 2017-12-31dStandaloneNumber of employees
Employees55at 2016-12-31dStandaloneNumber of employees
Employees54at 2015-12-31dStandaloneNumber 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 · 88
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2019-01-01 → 2019-12-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-01-01 → 2019-12-31¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-01-01 → 2019-12-31¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2019-12-31¥40m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-01-01 → 2019-12-31¥13m
Reconciling Itemsreconcilingcapex2019-01-01 → 2019-12-31¥270m
Reconciling Itemsreconcilingdepreciation2019-01-01 → 2019-12-31¥153m
Reconciling Itemsreconcilingrevenue2019-01-01 → 2019-12-31−¥13m
Reconciling Itemsreconcilingrevenue intersegment2019-01-01 → 2019-12-31−¥13m
Reconciling Itemsreconcilingsegment assetsat 2019-12-31¥3.9bn
Enzymatic Medicinereportable segmentcapex2019-01-01 → 2019-12-31¥211m
Enzymatic Medicinereportable segmentdepreciation2019-01-01 → 2019-12-31¥209m
Enzymatic Medicinereportable segmentemployeesat 2019-12-31111 pure
Enzymatic Medicinereportable segmentrevenue2019-01-01 → 2019-12-31¥4.0bn
Enzymatic Medicinereportable segmentrevenue external2019-01-01 → 2019-12-31¥4.0bn
Enzymatic Medicinereportable segmentsegment assetsat 2019-12-31¥3.9bn
Enzymatic Medicinereportable segmentsegment profit2019-01-01 → 2019-12-31¥1.1bn
Liquorreportable segmentcapex2019-01-01 → 2019-12-31¥2.4bn
Liquorreportable segmentdepreciation2019-01-01 → 2019-12-31¥934m
Liquorreportable segmentemployeesat 2019-12-31723 pure
Liquorreportable segmentrevenue2019-01-01 → 2019-12-31¥67.4bn
Liquorreportable segmentrevenue external2019-01-01 → 2019-12-31¥67.4bn
Liquorreportable segmentrevenue intersegment2019-01-01 → 2019-12-31¥13m
Liquorreportable segmentsegment assetsat 2019-12-31¥41.2bn
Liquorreportable segmentsegment profit2019-01-01 → 2019-12-31¥319m
Real Estatereportable segmentdepreciation2019-01-01 → 2019-12-31¥21m
Real Estatereportable segmentemployeesat 2019-12-311 pure
Real Estatereportable segmentrevenue2019-01-01 → 2019-12-31¥340m
Real Estatereportable segmentrevenue external2019-01-01 → 2019-12-31¥340m
Real Estatereportable segmentsegment assetsat 2019-12-31¥1.1bn
Real Estatereportable segmentsegment profit2019-01-01 → 2019-12-31¥191m
Starch For Processingreportable segmentcapex2019-01-01 → 2019-12-31¥2m
Starch For Processingreportable segmentdepreciation2019-01-01 → 2019-12-31¥66m
Starch For Processingreportable segmentemployeesat 2019-12-3128 pure
Starch For Processingreportable segmentrevenue2019-01-01 → 2019-12-31¥3.7bn
Starch For Processingreportable segmentrevenue external2019-01-01 → 2019-12-31¥3.7bn
Starch For Processingreportable segmentsegment assetsat 2019-12-31¥2.4bn
Starch For Processingreportable segmentsegment profit2019-01-01 → 2019-12-31¥136m
—segment totalcapex2019-01-01 → 2019-12-31¥2.6bn
—segment totaldepreciation2019-01-01 → 2019-12-31¥1.2bn
—segment totalrevenue2019-01-01 → 2019-12-31¥75.4bn
—segment totalrevenue external2019-01-01 → 2019-12-31¥75.4bn
—segment totalrevenue intersegment2019-01-01 → 2019-12-31¥13m
—segment totalsegment assetsat 2019-12-31¥48.6bn
—segment totalsegment profit2019-01-01 → 2019-12-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2018-01-01 → 2018-12-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-01-01 → 2018-12-31¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-01-01 → 2018-12-31¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2018-12-31¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-01-01 → 2018-12-31¥8m
Reconciling Itemsreconcilingcapex2018-01-01 → 2018-12-31¥161m
Reconciling Itemsreconcilingdepreciation2018-01-01 → 2018-12-31¥161m
Reconciling Itemsreconcilingrevenue2018-01-01 → 2018-12-31−¥5m
Reconciling Itemsreconcilingrevenue intersegment2018-01-01 → 2018-12-31−¥5m
Reconciling Itemsreconcilingsegment assetsat 2018-12-31¥3.5bn
Enzymatic Medicinereportable segmentcapex2018-01-01 → 2018-12-31¥698m
Enzymatic Medicinereportable segmentdepreciation2018-01-01 → 2018-12-31¥245m
Enzymatic Medicinereportable segmentrevenue2018-01-01 → 2018-12-31¥4.1bn
Enzymatic Medicinereportable segmentrevenue external2018-01-01 → 2018-12-31¥4.1bn
Enzymatic Medicinereportable segmentsegment assetsat 2018-12-31¥3.8bn
Enzymatic Medicinereportable segmentsegment profit2018-01-01 → 2018-12-31¥1.1bn
Liquorreportable segmentcapex2018-01-01 → 2018-12-31¥2.3bn
Liquorreportable segmentdepreciation2018-01-01 → 2018-12-31¥1.1bn
Liquorreportable segmentrevenue2018-01-01 → 2018-12-31¥68.8bn
Liquorreportable segmentrevenue external2018-01-01 → 2018-12-31¥68.8bn
Liquorreportable segmentrevenue intersegment2018-01-01 → 2018-12-31¥5m
Liquorreportable segmentsegment assetsat 2018-12-31¥42.1bn
Liquorreportable segmentsegment profit2018-01-01 → 2018-12-31¥213m
Real Estatereportable segmentcapex2018-01-01 → 2018-12-31¥9m
Real Estatereportable segmentdepreciation2018-01-01 → 2018-12-31¥18m
Real Estatereportable segmentrevenue2018-01-01 → 2018-12-31¥325m
Real Estatereportable segmentrevenue external2018-01-01 → 2018-12-31¥325m
Real Estatereportable segmentsegment assetsat 2018-12-31¥942m
Real Estatereportable segmentsegment profit2018-01-01 → 2018-12-31¥178m
Starch For Processingreportable segmentcapex2018-01-01 → 2018-12-31¥81m
Starch For Processingreportable segmentdepreciation2018-01-01 → 2018-12-31¥81m
Starch For Processingreportable segmentrevenue2018-01-01 → 2018-12-31¥3.9bn
Starch For Processingreportable segmentrevenue external2018-01-01 → 2018-12-31¥3.9bn
Starch For Processingreportable segmentsegment assetsat 2018-12-31¥2.9bn
Starch For Processingreportable segmentsegment profit2018-01-01 → 2018-12-31¥94m
—segment totalcapex2018-01-01 → 2018-12-31¥3.1bn
—segment totaldepreciation2018-01-01 → 2018-12-31¥1.5bn
—segment totalrevenue2018-01-01 → 2018-12-31¥77.1bn
—segment totalrevenue external2018-01-01 → 2018-12-31¥77.1bn
—segment totalrevenue intersegment2018-01-01 → 2018-12-31¥5m
—segment totalsegment assetsat 2018-12-31¥49.7bn
—segment totalsegment profit2018-01-01 → 2018-12-31¥1.6bn
Liquorreportable segmentemployeesat 2019-12-313 pure

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

All source rows · 1,684
ItemContextValueUnit
Reversal of reserve for dividends1CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember40000000JPY
Reversal of general reserveCurrentYearDuration_NonConsolidatedMember_GeneralReserveMember-3302000000JPY
Reversal of general reserveCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember3302000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember979000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
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_ReserveForDividends1Member-40000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_GeneralReserveMember-3302000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember3894000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember6946000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember5549000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember27000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember5576000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember756000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ReserveForDividends1Member－JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_GeneralReserveMember－JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember3984000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember4188000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-1194000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember15516000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember360000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember360000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember15877000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-426000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-426000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-426000000JPY
Reversal of reserve for dividends1CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember－JPY
Reversal of reserve for dividends1CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of reserve for dividends1CurrentYearDuration_NonConsolidatedMember－JPY
Reversal of general reserveCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember－JPY
Reversal of general reserveCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of general reserveCurrentYearDuration_NonConsolidatedMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember979000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember979000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember979000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-78000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-78000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-78000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember1000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember1000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember1000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-48000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-48000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-48000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember552000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-77000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember475000000JPY

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 2018-12-31pass
balance sheet identityconsolidated 2019-12-31pass rounding
balance sheet identitynon_consolidated 2018-12-31pass rounding
balance sheet identitynon_consolidated 2019-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2017-12-31pass
statement vs summary · net assetsconsolidated 2018-12-31pass
statement vs summary · net assetsconsolidated 2019-12-31pass
statement vs summary · net assetsnon_consolidated 2017-12-31pass
statement vs summary · net assetsnon_consolidated 2018-12-31pass
statement vs summary · net assetsnon_consolidated 2019-12-31pass
statement vs summary · net income attributable to parentconsolidated 2018-01-01/2018-12-31pass
statement vs summary · net income attributable to parentconsolidated 2019-01-01/2019-12-31pass
statement vs summary · operating cash flowconsolidated 2018-01-01/2018-12-31pass
statement vs summary · operating cash flowconsolidated 2019-01-01/2019-12-31pass
statement vs summary · revenueconsolidated 2018-01-01/2018-12-31pass
statement vs summary · revenueconsolidated 2019-01-01/2019-12-31pass
statement vs summary · revenuenon_consolidated 2018-01-01/2018-12-31pass
statement vs summary · revenuenon_consolidated 2019-01-01/2019-12-31pass
statement vs summary · total assetsconsolidated 2018-12-31pass
statement vs summary · total assetsconsolidated 2019-12-31pass
statement vs summary · total assetsnon_consolidated 2018-12-31pass
statement vs summary · total assetsnon_consolidated 2019-12-31pass