Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-22

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 147

Metric	Value	Period	Scope	Source row
Revenue	¥81.1bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥78.6bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥77.7bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥75.4bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥77.2bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	−¥707m	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥1.2bn	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	−¥645m	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥1.3bn	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥2.2bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.7bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.6bn	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	−¥777m	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥464m	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	−¥1.3bn	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥299m	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.1bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.1bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥469m	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	−¥1.4bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥261m	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥55.5bn	at 2022-12-31	Cons.	Assets
Total assets	¥52.3bn	at 2021-12-31	Cons.	Assets
Total assets	¥51.7bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥52.6bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥53.3bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥35.9bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥30.2bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥19.6bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥22.0bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥22.1bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥21.8bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥21.2bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥899m	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥990m	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥894m	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥986m	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥910m	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.2bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥1.2bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥860m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.6bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥4.8bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥3.9bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥3.7bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥4.0bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥2.9bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥3.5bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥2.3bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥3.0bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥4.8bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥1.4bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥1.5bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.7bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥828m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥-21.22	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥5.03	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥19.26	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥18.28	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥7.77	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥305.21	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥336.73	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥336.41	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥328.38	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥315.65	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	32.0%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	38.3%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	38.7%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	37.6%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	35.8%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	1.5%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	5.8%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	5.7%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	2.5%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	803	at 2022-12-31	Cons.	Number of employees
Employees	879	at 2021-12-31	Cons.	Number of employees
Employees	908	at 2020-12-31^d	Cons.	Number of employees
Employees	906	at 2019-12-31^d	Cons.	Number of employees
Employees	947	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥2.3bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥2.5bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥2.5bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥2.5bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥2.6bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥1.0bn	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥1.2bn	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥956m	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥1.2bn	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥1.0bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥853m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥625m	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥945m	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥983m	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥766m	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥839m	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥716m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥979m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥87m	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥38.5bn	at 2022-12-31	Standalone	Assets
Total assets	¥34.8bn	at 2021-12-31	Standalone	Assets
Total assets	¥33.4bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥33.2bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥33.3bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥21.7bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥18.1bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥16.7bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥16.6bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥16.2bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥16.3bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥15.9bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥115m	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥140m	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥12.95	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥14.13	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥12.03	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥16.21	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥1.45	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥5	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥7	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥7	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥7	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥7	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥287.56	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥279.87	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥272.03	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥270.67	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥262.74	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	43.5%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	47.8%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	48.4%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	49.1%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	47.7%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	4.6%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	5.1%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	4.4%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	6.1%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	0.5%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	65,586,196	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	65,586,196	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	65,586,196	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	65,586,196	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	65,586,196	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	28	at 2022-12-31	Standalone	Number of employees
Employees	37	at 2021-12-31	Standalone	Number of employees
Employees	44	at 2020-12-31^d	Standalone	Number of employees
Employees	46	at 2019-12-31^d	Standalone	Number of employees
Employees	51	at 2018-12-31^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 · 88

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-01-01 → 2022-12-31	¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-01-01 → 2022-12-31	¥81m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-01-01 → 2022-12-31	¥81m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-12-31	¥34m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-01-01 → 2022-12-31	¥13m
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥51m
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥115m
Reconciling Itemsreconciling	revenue	2022-01-01 → 2022-12-31	−¥2m
Reconciling Itemsreconciling	revenue intersegment	2022-01-01 → 2022-12-31	−¥2m
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥3.3bn
Enzymatic Medicinereportable segment	capex	2022-01-01 → 2022-12-31	¥67m
Enzymatic Medicinereportable segment	depreciation	2022-01-01 → 2022-12-31	¥242m
Enzymatic Medicinereportable segment	employees	at 2022-12-31	107 pure
Enzymatic Medicinereportable segment	revenue	2022-01-01 → 2022-12-31	¥3.4bn
Enzymatic Medicinereportable segment	revenue external	2022-01-01 → 2022-12-31	¥3.4bn
Enzymatic Medicinereportable segment	segment assets	at 2022-12-31	¥3.5bn
Enzymatic Medicinereportable segment	segment profit	2022-01-01 → 2022-12-31	¥370m
Liquorreportable segment	capex	2022-01-01 → 2022-12-31	¥511m
Liquorreportable segment	depreciation	2022-01-01 → 2022-12-31	¥1.2bn
Liquorreportable segment	employees	at 2022-12-31	644 pure
Liquorreportable segment	revenue	2022-01-01 → 2022-12-31	¥72.9bn
Liquorreportable segment	revenue external	2022-01-01 → 2022-12-31	¥72.9bn
Liquorreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥2m
Liquorreportable segment	segment assets	at 2022-12-31	¥39.4bn
Liquorreportable segment	segment profit	2022-01-01 → 2022-12-31	−¥961m
Real Estatereportable segment	capex	2022-01-01 → 2022-12-31	¥2.9bn
Real Estatereportable segment	depreciation	2022-01-01 → 2022-12-31	¥93m
Real Estatereportable segment	employees	at 2022-12-31	1 pure
Real Estatereportable segment	revenue	2022-01-01 → 2022-12-31	¥460m
Real Estatereportable segment	revenue external	2022-01-01 → 2022-12-31	¥460m
Real Estatereportable segment	segment assets	at 2022-12-31	¥6.5bn
Real Estatereportable segment	segment profit	2022-01-01 → 2022-12-31	¥214m
Starch For Processingreportable segment	capex	2022-01-01 → 2022-12-31	¥12m
Starch For Processingreportable segment	depreciation	2022-01-01 → 2022-12-31	¥53m
Starch For Processingreportable segment	employees	at 2022-12-31	23 pure
Starch For Processingreportable segment	revenue	2022-01-01 → 2022-12-31	¥4.3bn
Starch For Processingreportable segment	revenue external	2022-01-01 → 2022-12-31	¥4.3bn
Starch For Processingreportable segment	segment assets	at 2022-12-31	¥2.9bn
Starch For Processingreportable segment	segment profit	2022-01-01 → 2022-12-31	−¥344m
—segment total	capex	2022-01-01 → 2022-12-31	¥3.5bn
—segment total	depreciation	2022-01-01 → 2022-12-31	¥1.6bn
—segment total	revenue	2022-01-01 → 2022-12-31	¥81.0bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥81.0bn
—segment total	revenue intersegment	2022-01-01 → 2022-12-31	¥2m
—segment total	segment assets	at 2022-12-31	¥52.2bn
—segment total	segment profit	2022-01-01 → 2022-12-31	−¥720m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-01-01 → 2021-12-31	¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-01-01 → 2021-12-31	¥71m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-01-01 → 2021-12-31	¥71m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-12-31	¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-01-01 → 2021-12-31	¥14m
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	¥1.3bn
Reconciling Itemsreconciling	depreciation	2021-01-01 → 2021-12-31	¥148m
Reconciling Itemsreconciling	revenue	2021-01-01 → 2021-12-31	−¥12m
Reconciling Itemsreconciling	revenue intersegment	2021-01-01 → 2021-12-31	−¥12m
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥4.5bn
Enzymatic Medicinereportable segment	capex	2021-01-01 → 2021-12-31	¥85m
Enzymatic Medicinereportable segment	depreciation	2021-01-01 → 2021-12-31	¥243m
Enzymatic Medicinereportable segment	revenue	2021-01-01 → 2021-12-31	¥3.3bn
Enzymatic Medicinereportable segment	revenue external	2021-01-01 → 2021-12-31	¥3.3bn
Enzymatic Medicinereportable segment	segment assets	at 2021-12-31	¥3.5bn
Enzymatic Medicinereportable segment	segment profit	2021-01-01 → 2021-12-31	¥566m
Liquorreportable segment	capex	2021-01-01 → 2021-12-31	¥593m
Liquorreportable segment	depreciation	2021-01-01 → 2021-12-31	¥1.2bn
Liquorreportable segment	revenue	2021-01-01 → 2021-12-31	¥71.1bn
Liquorreportable segment	revenue external	2021-01-01 → 2021-12-31	¥71.1bn
Liquorreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥12m
Liquorreportable segment	segment assets	at 2021-12-31	¥39.0bn
Liquorreportable segment	segment profit	2021-01-01 → 2021-12-31	¥499m
Real Estatereportable segment	capex	2021-01-01 → 2021-12-31	¥312m
Real Estatereportable segment	depreciation	2021-01-01 → 2021-12-31	¥46m
Real Estatereportable segment	revenue	2021-01-01 → 2021-12-31	¥360m
Real Estatereportable segment	revenue external	2021-01-01 → 2021-12-31	¥360m
Real Estatereportable segment	segment assets	at 2021-12-31	¥2.5bn
Real Estatereportable segment	segment profit	2021-01-01 → 2021-12-31	¥185m
Starch For Processingreportable segment	capex	2021-01-01 → 2021-12-31	¥20m
Starch For Processingreportable segment	depreciation	2021-01-01 → 2021-12-31	¥56m
Starch For Processingreportable segment	revenue	2021-01-01 → 2021-12-31	¥3.8bn
Starch For Processingreportable segment	revenue external	2021-01-01 → 2021-12-31	¥3.8bn
Starch For Processingreportable segment	segment assets	at 2021-12-31	¥2.7bn
Starch For Processingreportable segment	segment profit	2021-01-01 → 2021-12-31	−¥59m
—segment total	capex	2021-01-01 → 2021-12-31	¥1.0bn
—segment total	depreciation	2021-01-01 → 2021-12-31	¥1.6bn
—segment total	revenue	2021-01-01 → 2021-12-31	¥78.6bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥78.5bn
—segment total	revenue intersegment	2021-01-01 → 2021-12-31	¥12m
—segment total	segment assets	at 2021-12-31	¥47.7bn
—segment total	segment profit	2021-01-01 → 2021-12-31	¥1.2bn

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

All source rows · 1,640

Item	Context	Value	Unit
Goodwill	CurrentYearInstant_ReportableSegmentsMember	5000000	JPY
Goodwill	CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	－	JPY
Goodwill	CurrentYearInstant_UnallocatedAmountsAndEliminationMember	－	JPY
Goodwill	CurrentYearInstant	5000000	JPY
Cash and deposits	Prior1YearInstant_NonConsolidatedMember	140000000	JPY
Cash and deposits	CurrentYearInstant_NonConsolidatedMember	115000000	JPY
Accounts receivable trade	Prior1YearInstant_NonConsolidatedMember	210000000	JPY
Accounts receivable trade	CurrentYearInstant_NonConsolidatedMember	199000000	JPY
Supplies	Prior1YearInstant_NonConsolidatedMember	1000000	JPY
Supplies	CurrentYearInstant_NonConsolidatedMember	1000000	JPY
Prepaid expenses	Prior1YearInstant_NonConsolidatedMember	12000000	JPY
Prepaid expenses	CurrentYearInstant_NonConsolidatedMember	31000000	JPY
Short term loans receivable to subsidiaries and affiliates	Prior1YearInstant_NonConsolidatedMember	1490000000	JPY
Short term loans receivable to subsidiaries and affiliates	CurrentYearInstant_NonConsolidatedMember	1620000000	JPY
Accounts receivable other	Prior1YearInstant_NonConsolidatedMember	480000000	JPY
Accounts receivable other	CurrentYearInstant_NonConsolidatedMember	600000000	JPY
Advances paid	Prior1YearInstant_NonConsolidatedMember	11000000	JPY
Advances paid	CurrentYearInstant_NonConsolidatedMember	14000000	JPY
Other ca	Prior1YearInstant_NonConsolidatedMember	6000000	JPY
Other ca	CurrentYearInstant_NonConsolidatedMember	8000000	JPY
Current assets	Prior1YearInstant_NonConsolidatedMember	2352000000	JPY
Current assets	CurrentYearInstant_NonConsolidatedMember	2591000000	JPY
Buildings net	Prior1YearInstant_NonConsolidatedMember	1450000000	JPY
Buildings net	CurrentYearInstant_NonConsolidatedMember	5356000000	JPY
Structures net	Prior1YearInstant_NonConsolidatedMember	363000000	JPY
Structures net	CurrentYearInstant_NonConsolidatedMember	352000000	JPY
Machinery and equipment net	Prior1YearInstant_NonConsolidatedMember	173000000	JPY
Machinery and equipment net	CurrentYearInstant_NonConsolidatedMember	244000000	JPY
Tools furniture and fixtures net	Prior1YearInstant_NonConsolidatedMember	42000000	JPY
Tools furniture and fixtures net	CurrentYearInstant_NonConsolidatedMember	65000000	JPY
Land	Prior1YearInstant_NonConsolidatedMember	2879000000	JPY
Land	CurrentYearInstant_NonConsolidatedMember	2879000000	JPY
Lease assets net ppe	Prior1YearInstant_NonConsolidatedMember	57000000	JPY
Lease assets net ppe	CurrentYearInstant_NonConsolidatedMember	30000000	JPY
Construction in progress	Prior1YearInstant_NonConsolidatedMember	1276000000	JPY
Construction in progress	CurrentYearInstant_NonConsolidatedMember	－	JPY
Property plant and equipment	Prior1YearInstant_NonConsolidatedMember	6243000000	JPY
Property plant and equipment	CurrentYearInstant_NonConsolidatedMember	8928000000	JPY
Software	Prior1YearInstant_NonConsolidatedMember	138000000	JPY
Software	CurrentYearInstant_NonConsolidatedMember	126000000	JPY
Other ia	Prior1YearInstant_NonConsolidatedMember	78000000	JPY
Other ia	CurrentYearInstant_NonConsolidatedMember	346000000	JPY
Intangible assets	Prior1YearInstant_NonConsolidatedMember	217000000	JPY
Intangible assets	CurrentYearInstant_NonConsolidatedMember	472000000	JPY
Investment securities	Prior1YearInstant_NonConsolidatedMember	995000000	JPY
Investment securities	CurrentYearInstant_NonConsolidatedMember	1142000000	JPY
Stocks of subsidiaries and affiliates	Prior1YearInstant_NonConsolidatedMember	23784000000	JPY
Stocks of subsidiaries and affiliates	CurrentYearInstant_NonConsolidatedMember	23786000000	JPY
Long term loans receivable from subsidiaries and affiliates	Prior1YearInstant_NonConsolidatedMember	2060000000	JPY
Long term loans receivable from subsidiaries and affiliates	CurrentYearInstant_NonConsolidatedMember	2410000000	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 2021-12-31	pass
balance sheet identity	consolidated 2022-12-31	pass rounding
balance sheet identity	non_consolidated 2021-12-31	pass rounding
balance sheet identity	non_consolidated 2022-12-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2020-12-31	pass
statement vs summary · net assets	consolidated 2021-12-31	pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2020-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · total assets	consolidated 2021-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass