Annual report

Period2021-01-01 → 2021-12-31

Filed2023-06-02

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amends S100NRZG. Amended by S100QVNC (2023-06-02).

Key figures · 158

Metric	Value	Period	Scope	Source row
Revenue	¥8.7bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥8.0bn	2020-01-01 → 2020-12-31	Cons.	Net sales
Revenue	¥6.3bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥6.1bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥5.2bn	2017-01-01 → 2017-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥837m	2021-01-01 → 2021-12-31	Cons.	Operating income
Operating income	¥696m	2020-01-01 → 2020-12-31	Cons.	Operating income
Ordinary income	¥802m	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥670m	2020-01-01 → 2020-12-31	Cons.	Ordinary income
Ordinary income	¥633m	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥488m	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥623m	2017-01-01 → 2017-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥876m	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Profit before tax	¥670m	2020-01-01 → 2020-12-31	Cons.	Income before income taxes
Net income (owners)	¥577m	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥463m	2020-01-01 → 2020-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥439m	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥329m	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥413m	2017-01-01 → 2017-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥577m	2021-01-01 → 2021-12-31	Cons.	Profit loss
Net income	¥463m	2020-01-01 → 2020-12-31	Cons.	Profit loss
Total assets	¥12.2bn	at 2021-12-31	Cons.	Assets
Total assets	¥9.5bn	at 2020-12-31	Cons.	Assets
Total assets	¥9.0bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥6.8bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥4.9bn	at 2017-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥8.5bn	at 2021-12-31	Cons.	Liabilities
Total liabilities	¥6.3bn	at 2020-12-31	Cons.	Liabilities
Net assets / equity	¥3.7bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥3.2bn	at 2020-12-31	Cons.	Net assets
Net assets / equity	¥2.9bn	at 2019-12-31^d	Cons.	Net assets
Net assets / equity	¥2.6bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥2.4bn	at 2017-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥1.9bn	at 2021-12-31	Cons.	Cash and deposits
Cash and deposits	¥2.2bn	at 2020-12-31	Cons.	Cash and deposits
Cash & equivalents	¥1.9bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.2bn	at 2020-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.3bn	at 2019-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.7bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥1.5bn	at 2017-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥401m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.5bn	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥426m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥1.0bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥387m	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥1.6bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥518m	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.4bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥311m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥49m	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥1.7bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥66m	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥1.5bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥1.5bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥402m	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥50.9	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥40.87	2020-01-01 → 2020-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥38.74	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥29.04	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥36.61	2017-01-01 → 2017-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥50.75	2021-01-01 → 2021-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥40.85	2020-01-01 → 2020-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥38.69	2019-01-01 → 2019-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥28.92	2018-01-01 → 2018-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥36.47	2017-01-01 → 2017-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥319.93	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥282.53	at 2020-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥255.16	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥229.93	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥213.27	at 2017-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	29.9%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	33.6%	at 2020-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	32.3%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	38.1%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	49.4%	at 2017-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	16.9%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	15.2%	2020-01-01 → 2020-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	16.0%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	13.1%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	18.2%	2017-01-01 → 2017-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	188	at 2021-12-31	Cons.	Number of employees
Employees	168	at 2020-12-31	Cons.	Number of employees
Employees	152	at 2019-12-31^d	Cons.	Number of employees
Employees	140	at 2018-12-31^d	Cons.	Number of employees
Employees	121	at 2017-12-31^d	Cons.	Number of employees
Revenue	¥3.8bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥3.5bn	2020-01-01 → 2020-12-31	Standalone	Net sales
Revenue	¥2.0bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥1.3bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥1.2bn	2017-01-01 → 2017-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥342m	2021-01-01 → 2021-12-31	Standalone	Operating income
Operating income	¥304m	2020-01-01 → 2020-12-31	Standalone	Operating income
Ordinary income	¥484m	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥468m	2020-01-01 → 2020-12-31	Standalone	Ordinary income
Ordinary income	¥274m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥178m	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥197m	2017-01-01 → 2017-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥594m	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Profit before tax	¥468m	2020-01-01 → 2020-12-31	Standalone	Income before income taxes
Net income	¥407m	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥335m	2020-01-01 → 2020-12-31	Standalone	Profit loss
Net income	¥198m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥125m	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥130m	2017-01-01 → 2017-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥9.1bn	at 2021-12-31	Standalone	Assets
Total assets	¥6.8bn	at 2020-12-31	Standalone	Assets
Total assets	¥6.2bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥4.5bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥2.9bn	at 2017-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥7.5bn	at 2021-12-31	Standalone	Liabilities
Total liabilities	¥5.3bn	at 2020-12-31	Standalone	Liabilities
Net assets / equity	¥1.7bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥1.4bn	at 2020-12-31	Standalone	Net assets
Net assets / equity	¥1.3bn	at 2019-12-31^d	Standalone	Net assets
Net assets / equity	¥1.2bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥1.2bn	at 2017-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥922m	at 2021-12-31	Standalone	Cash and deposits
Cash and deposits	¥773m	at 2020-12-31	Standalone	Cash and deposits
EPS (basic)	¥35.88	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥29.55	2020-01-01 → 2020-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥17.5	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥11.09	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥11.58	2017-01-01 → 2017-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥35.78	2021-01-01 → 2021-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥29.54	2020-01-01 → 2020-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥17.47	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥11.05	2018-01-01 → 2018-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥11.53	2017-01-01 → 2017-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥15.5	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥13.5	2020-01-01 → 2020-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥13.5	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥13.5	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥13	2017-01-01 → 2017-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥146.22	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥123.84	at 2020-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥107.78	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥103.79	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥104.78	at 2017-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	18.2%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	20.8%	at 2020-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	19.8%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	26.0%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	40.7%	at 2017-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	26.6%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	25.5%	2020-01-01 → 2020-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	16.5%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	10.6%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	11.0%	2017-01-01 → 2017-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	11,345,000	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	11,345,000	at 2020-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	11,345,000	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	11,345,000	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	11,315,000	at 2017-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	133	at 2021-12-31	Standalone	Number of employees
Employees	115	at 2020-12-31	Standalone	Number of employees
Employees	108	at 2019-12-31^d	Standalone	Number of employees
Employees	99	at 2018-12-31^d	Standalone	Number of employees
Employees	83	at 2017-12-31^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 · 127

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2021-01-01 → 2021-12-31	¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-01-01 → 2021-12-31	¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2021-12-31	15 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-01-01 → 2021-12-31	¥186m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-01-01 → 2021-12-31	¥182m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2021-01-01 → 2021-12-31	¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-12-31	¥190m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-01-01 → 2021-12-31	¥15m
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	¥32m
Reconciling Itemsreconciling	depreciation	2021-01-01 → 2021-12-31	¥15m
Reconciling Itemsreconciling	revenue	2021-01-01 → 2021-12-31	−¥298m
Reconciling Itemsreconciling	revenue intersegment	2021-01-01 → 2021-12-31	−¥298m
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥1.3bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	−¥558m
Rentalreportable segment	capex	2021-01-01 → 2021-12-31	¥1.4bn
Rentalreportable segment	depreciation	2021-01-01 → 2021-12-31	¥62m
Rentalreportable segment	revenue	2021-01-01 → 2021-12-31	¥158m
Rentalreportable segment	revenue external	2021-01-01 → 2021-12-31	¥158m
Rentalreportable segment	segment assets	at 2021-12-31	¥3.1bn
Rentalreportable segment	segment profit	2021-01-01 → 2021-12-31	−¥52m
Sale On Brokerage Fee Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥259m
Sale On Brokerage Fee Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥26m
Sale On Brokerage Fee Businessreportable segment	employees	at 2021-12-31	94 pure
Sale On Brokerage Fee Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥1.9bn
Sale On Brokerage Fee Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥1.7bn
Sale On Brokerage Fee Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥188m
Sale On Brokerage Fee Businessreportable segment	segment assets	at 2021-12-31	¥1.8bn
Sale On Brokerage Fee Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥538m
Sale On Businesses Derived From Real Estate Dealreportable segment	capex	2021-01-01 → 2021-12-31	¥13m
Sale On Businesses Derived From Real Estate Dealreportable segment	depreciation	2021-01-01 → 2021-12-31	¥0
Sale On Businesses Derived From Real Estate Dealreportable segment	employees	at 2021-12-31	10 pure
Sale On Businesses Derived From Real Estate Dealreportable segment	revenue	2021-01-01 → 2021-12-31	¥161m
Sale On Businesses Derived From Real Estate Dealreportable segment	revenue external	2021-01-01 → 2021-12-31	¥161m
Sale On Businesses Derived From Real Estate Dealreportable segment	segment assets	at 2021-12-31	¥117m
Sale On Businesses Derived From Real Estate Dealreportable segment	segment profit	2021-01-01 → 2021-12-31	¥89m
Sale On Construction Work Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥36m
Sale On Construction Work Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥3m
Sale On Construction Work Businessreportable segment	employees	at 2021-12-31	26 pure
Sale On Construction Work Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥1.7bn
Sale On Construction Work Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥1.6bn
Sale On Construction Work Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥105m
Sale On Construction Work Businessreportable segment	segment assets	at 2021-12-31	¥572m
Sale On Construction Work Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥311m
Sale On Development Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥26m
Sale On Development Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥1m
Sale On Development Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥4.8bn
Sale On Development Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥4.8bn
Sale On Development Businessreportable segment	segment assets	at 2021-12-31	¥5.0bn
Sale On Development Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥493m
Sale On Development Business And Rentalreportable segment	employees	at 2021-12-31	17 pure
—segment total	capex	2021-01-01 → 2021-12-31	¥1.7bn
—segment total	depreciation	2021-01-01 → 2021-12-31	¥93m
—segment total	employees	at 2021-12-31	147 pure
—segment total	revenue	2021-01-01 → 2021-12-31	¥8.8bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥8.5bn
—segment total	revenue intersegment	2021-01-01 → 2021-12-31	¥294m
—segment total	segment assets	at 2021-12-31	¥10.6bn
—segment total	segment profit	2021-01-01 → 2021-12-31	¥1.4bn
Total Of Reportable Segments And Otherssegment total	capex	2021-01-01 → 2021-12-31	¥1.7bn
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥98m
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥9.0bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥8.7bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-01-01 → 2021-12-31	¥298m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-12-31	¥10.8bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2020-01-01 → 2020-12-31	¥52m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2020-01-01 → 2020-12-31	¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2020-01-01 → 2020-12-31	¥124m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2020-01-01 → 2020-12-31	¥124m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2020-01-01 → 2020-12-31	¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2020-12-31	¥209m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2020-01-01 → 2020-12-31	−¥11m
Reconciling Itemsreconciling	capex	2020-01-01 → 2020-12-31	¥0
Reconciling Itemsreconciling	depreciation	2020-01-01 → 2020-12-31	¥8m
Reconciling Itemsreconciling	revenue	2020-01-01 → 2020-12-31	−¥219m
Reconciling Itemsreconciling	revenue intersegment	2020-01-01 → 2020-12-31	−¥219m
Reconciling Itemsreconciling	segment assets	at 2020-12-31	¥1.2bn
Reconciling Itemsreconciling	segment profit	2020-01-01 → 2020-12-31	−¥428m
Rentalreportable segment	capex	2020-01-01 → 2020-12-31	¥340m
Rentalreportable segment	depreciation	2020-01-01 → 2020-12-31	¥51m
Rentalreportable segment	revenue	2020-01-01 → 2020-12-31	¥171m
Rentalreportable segment	revenue external	2020-01-01 → 2020-12-31	¥171m
Rentalreportable segment	segment assets	at 2020-12-31	¥1.8bn
Rentalreportable segment	segment profit	2020-01-01 → 2020-12-31	¥17m
Sale On Brokerage Fee Businessreportable segment	capex	2020-01-01 → 2020-12-31	¥116m
Sale On Brokerage Fee Businessreportable segment	depreciation	2020-01-01 → 2020-12-31	¥22m
Sale On Brokerage Fee Businessreportable segment	revenue	2020-01-01 → 2020-12-31	¥1.5bn
Sale On Brokerage Fee Businessreportable segment	revenue external	2020-01-01 → 2020-12-31	¥1.4bn
Sale On Brokerage Fee Businessreportable segment	revenue intersegment	2020-01-01 → 2020-12-31	¥133m
Sale On Brokerage Fee Businessreportable segment	segment assets	at 2020-12-31	¥1.5bn
Sale On Brokerage Fee Businessreportable segment	segment profit	2020-01-01 → 2020-12-31	¥444m
Sale On Businesses Derived From Real Estate Dealreportable segment	capex	2020-01-01 → 2020-12-31	¥0
Sale On Businesses Derived From Real Estate Dealreportable segment	depreciation	2020-01-01 → 2020-12-31	¥0
Sale On Businesses Derived From Real Estate Dealreportable segment	revenue	2020-01-01 → 2020-12-31	¥160m
Sale On Businesses Derived From Real Estate Dealreportable segment	revenue external	2020-01-01 → 2020-12-31	¥160m
Sale On Businesses Derived From Real Estate Dealreportable segment	revenue intersegment	2020-01-01 → 2020-12-31	¥0
Sale On Businesses Derived From Real Estate Dealreportable segment	segment assets	at 2020-12-31	¥79m
Sale On Businesses Derived From Real Estate Dealreportable segment	segment profit	2020-01-01 → 2020-12-31	¥97m
Sale On Construction Work Businessreportable segment	depreciation	2020-01-01 → 2020-12-31	¥3m
Sale On Construction Work Businessreportable segment	revenue	2020-01-01 → 2020-12-31	¥1.6bn
Sale On Construction Work Businessreportable segment	revenue external	2020-01-01 → 2020-12-31	¥1.5bn
Sale On Construction Work Businessreportable segment	revenue intersegment	2020-01-01 → 2020-12-31	¥85m
Sale On Construction Work Businessreportable segment	segment assets	at 2020-12-31	¥1.0bn
Sale On Construction Work Businessreportable segment	segment profit	2020-01-01 → 2020-12-31	¥256m
Sale On Development Businessreportable segment	depreciation	2020-01-01 → 2020-12-31	¥0
Sale On Development Businessreportable segment	revenue	2020-01-01 → 2020-12-31	¥4.6bn
Sale On Development Businessreportable segment	revenue external	2020-01-01 → 2020-12-31	¥4.6bn
Sale On Development Businessreportable segment	segment assets	at 2020-12-31	¥3.8bn
Sale On Development Businessreportable segment	segment profit	2020-01-01 → 2020-12-31	¥321m
—segment total	capex	2020-01-01 → 2020-12-31	¥457m
—segment total	depreciation	2020-01-01 → 2020-12-31	¥77m
—segment total	revenue	2020-01-01 → 2020-12-31	¥8.1bn
—segment total	revenue external	2020-01-01 → 2020-12-31	¥7.8bn
—segment total	revenue intersegment	2020-01-01 → 2020-12-31	¥219m
—segment total	segment assets	at 2020-12-31	¥8.1bn
—segment total	segment profit	2020-01-01 → 2020-12-31	¥1.1bn
Total Of Reportable Segments And Otherssegment total	capex	2020-01-01 → 2020-12-31	¥509m
Total Of Reportable Segments And Otherssegment total	depreciation	2020-01-01 → 2020-12-31	¥79m
Total Of Reportable Segments And Otherssegment total	revenue	2020-01-01 → 2020-12-31	¥8.2bn
Total Of Reportable Segments And Otherssegment total	revenue external	2020-01-01 → 2020-12-31	¥8.0bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2020-01-01 → 2020-12-31	¥219m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2020-12-31	¥8.3bn
Total Of Reportable Segments And Otherssegment total	segment profit	2020-01-01 → 2020-12-31	¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2021-12-31	2 pure
Sale On Brokerage Fee Businessreportable segment	employees	at 2021-12-31	94 pure
Sale On Development Business And Rentalreportable segment	employees	at 2021-12-31	11 pure
—segment total	employees	at 2021-12-31	105 pure

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

All source rows · 1,335

Item	Context	Value
Number of issued shares as of fiscal year end issued shares total number of shares etc	FilingDateInstant	11345000
Number of issued shares as of filing date issued shares total number of shares etc	FilingDateInstant	11345000
Number of shares constituting one unit	CurrentYearInstant_OrdinaryShareMember	100
Number of shareholders national and local governments	CurrentYearInstant_OrdinaryShareMember	－
Number of shareholders financial institutions	CurrentYearInstant_OrdinaryShareMember	2
Number of shareholders financial service providers	CurrentYearInstant_OrdinaryShareMember	11
Number of shareholders other corporations	CurrentYearInstant_OrdinaryShareMember	9
Number of shareholders foreign investors other than individuals	CurrentYearInstant_OrdinaryShareMember	16
Number of shareholders foreign individual investors	CurrentYearInstant_OrdinaryShareMember	5
Number of shareholders individuals and others	CurrentYearInstant_OrdinaryShareMember	3374
Number of shareholders total	CurrentYearInstant_OrdinaryShareMember	3417
Number of shares held number of units national and local governments	CurrentYearInstant_OrdinaryShareMember	－
Number of shares held number of units financial institutions	CurrentYearInstant_OrdinaryShareMember	206
Number of shares held number of units financial service providers	CurrentYearInstant_OrdinaryShareMember	2020
Number of shares held number of units other corporations	CurrentYearInstant_OrdinaryShareMember	65602
Number of shares held number of units foreign investors other than individuals	CurrentYearInstant_OrdinaryShareMember	608
Number of shares held number of units foreign individual investors	CurrentYearInstant_OrdinaryShareMember	6
Number of shares held number of units individuals and others	CurrentYearInstant_OrdinaryShareMember	44972
Number of shares held number of units total	CurrentYearInstant_OrdinaryShareMember	113414
Number of shares held shares less than one unit	CurrentYearInstant_OrdinaryShareMember	3600
Percentage of shareholdings national and local governments	CurrentYearInstant_OrdinaryShareMember	－
Percentage of shareholdings financial institutions	CurrentYearInstant_OrdinaryShareMember	0.0018
Percentage of shareholdings financial service providers	CurrentYearInstant_OrdinaryShareMember	0.0178
Percentage of shareholdings other corporations	CurrentYearInstant_OrdinaryShareMember	0.5784
Percentage of shareholdings foreigners other than individuals	CurrentYearInstant_OrdinaryShareMember	0.0054
Percentage of shareholdings foreign individuals	CurrentYearInstant_OrdinaryShareMember	0.0001
Percentage of shareholdings individuals and others	CurrentYearInstant_OrdinaryShareMember	0.3965
Number of shares held	CurrentYearInstant_No1MajorShareholdersMember	6556000
Shareholding ratio	CurrentYearInstant_No1MajorShareholdersMember	0.5780
Number of shares held	CurrentYearInstant_No2MajorShareholdersMember	678000
Shareholding ratio	CurrentYearInstant_No2MajorShareholdersMember	0.0598
Number of shares held	CurrentYearInstant_No3MajorShareholdersMember	200000
Shareholding ratio	CurrentYearInstant_No3MajorShareholdersMember	0.0176
Number of shares held	CurrentYearInstant_No4MajorShareholdersMember	126000
Shareholding ratio	CurrentYearInstant_No4MajorShareholdersMember	0.0111
Number of shares held	CurrentYearInstant_No5MajorShareholdersMember	124000
Shareholding ratio	CurrentYearInstant_No5MajorShareholdersMember	0.0110
Number of shares held	CurrentYearInstant_No6MajorShareholdersMember	112000
Shareholding ratio	CurrentYearInstant_No6MajorShareholdersMember	0.0099
Number of shares held	CurrentYearInstant_No7MajorShareholdersMember	101000
Shareholding ratio	CurrentYearInstant_No7MajorShareholdersMember	0.0090
Number of shares held	CurrentYearInstant_No8MajorShareholdersMember	85000
Shareholding ratio	CurrentYearInstant_No8MajorShareholdersMember	0.0076
Number of shares held	CurrentYearInstant_No9MajorShareholdersMember	74000
Shareholding ratio	CurrentYearInstant_No9MajorShareholdersMember	0.0065
Number of shares held	CurrentYearInstant_No10MajorShareholdersMember	70000
Shareholding ratio	CurrentYearInstant_No10MajorShareholdersMember	0.0062
Number of shares held	CurrentYearInstant	8130000
Shareholding ratio	CurrentYearInstant	0.7167
Number of shares issued shares voting rights	CurrentYearInstant_SharesWithNoVotingRightsMember	－

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 2020-12-31	pass
balance sheet identity	consolidated 2021-12-31	pass
balance sheet identity	non_consolidated 2020-12-31	pass rounding
balance sheet identity	non_consolidated 2021-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2019-12-31	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	non_consolidated 2019-12-31	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 income attributable to parent	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · operating cash flow	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · revenue	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2020-01-01/2020-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · total assets	consolidated 2020-12-31	pass
statement vs summary · total assets	consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2020-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass