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← Kuriyama Holdings

Annual report

3355.TEDINET S100QGII
Period2022-01-01 → 2022-12-31
Filed2023-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥71.5bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥59.5bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥50.0bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥55.1bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥52.0bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income¥4.6bn2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥4.3bn2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥5.0bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.8bn2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥3.3bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥5.0bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥5.3bn2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.6bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.8bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.6bn2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥3.8bn2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥62.9bnat 2022-12-31Cons.Assets
Total assets¥52.2bnat 2021-12-31Cons.Assets
Total assets¥45.9bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥46.5bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥45.6bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥28.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥23.9bnat 2021-12-31Cons.Liabilities
Net assets / equity¥34.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥28.3bnat 2021-12-31Cons.Net assets
Net assets / equity¥22.7bnat 2020-12-31dCons.Net assets
Net assets / equity¥22.4bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥20.7bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥7.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥7.2bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥7.4bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥7.2bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥7.3bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥5.9bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.4bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥2.1bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.2bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.5bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.0bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥477m2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.0bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.2bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.0bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.8bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥2.8bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.6bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.0bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥934m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.6bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥186.232022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥195.322021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.112020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.152019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.22018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,750.19at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,449.02at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,163.18at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,145.06at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,059.35at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio54.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.1%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.4%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio45.3%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE11.6%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE15.0%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE6.4%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE9.4%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE8.4%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees1,211at 2022-12-31Cons.Number of employees
Employees1,196at 2021-12-31Cons.Number of employees
Employees1,141at 2020-12-31dCons.Number of employees
Employees1,128at 2019-12-31dCons.Number of employees
Employees1,120at 2018-12-31dCons.Number of employees
Revenue¥2.3bn2022-01-01 → 2022-12-31StandaloneOperating revenue1
Revenue¥1.9bn2021-01-01 → 2021-12-31StandaloneOperating revenue1
Revenue¥1.8bn2020-01-01 → 2020-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.4bn2019-01-01 → 2019-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.4bn2018-01-01 → 2018-12-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥1.3bn2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥1.0bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥1.3bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥1.0bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥1.2bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥680m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥728m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.3bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥1.0bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥1.3bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥1.0bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥1.1bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥572m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥590m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥11.6bnat 2022-12-31StandaloneAssets
Total assets¥11.7bnat 2021-12-31StandaloneAssets
Total assets¥12.1bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥10.2bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥10.0bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.9bnat 2022-12-31StandaloneLiabilities
Total liabilities¥5.8bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥6.8bnat 2022-12-31StandaloneNet assets
Net assets / equity¥5.9bnat 2021-12-31StandaloneNet assets
Net assets / equity¥5.2bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥4.6bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥4.3bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥959mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥957mat 2021-12-31StandaloneCash and deposits
EPS (basic)¥66.272022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥51.272021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥58.542020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.362019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.272018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥212020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥382018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥344.84at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥302.17at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥267.6at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥237.49at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥222.95at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio58.0%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.6%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.1%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.2%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio43.7%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE20.5%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE18.0%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE23.2%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE12.8%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE13.3%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued22,300,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued22,300,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued22,300,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued22,300,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued11,150,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees38at 2022-12-31StandaloneNumber of employees
Employees38at 2021-12-31StandaloneNumber of employees
Employees28at 2020-12-31dStandaloneNumber of employees
Employees15at 2019-12-31dStandaloneNumber of employees
Employees16at 2018-12-31dStandaloneNumber 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 · 116
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥51m
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥35m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥3.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥3.1bn
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥1.2bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥990m
Asia Businessreportable segmentcapex2022-01-01 → 2022-12-31¥257m
Asia Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥424m
Asia Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥30.8bn
Asia Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥29.7bn
Asia Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥1.2bn
Asia Businessreportable segmentsegment assetsat 2022-12-31¥23.7bn
Asia Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥3.2bn
Europe And South America Businessreportable segmentcapex2022-01-01 → 2022-12-31¥152m
Europe And South America Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥273m
Europe And South America Businessreportable segmentemployeesat 2022-12-31201 pure
Europe And South America Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥6.6bn
Europe And South America Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥4.8bn
Europe And South America Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥1.8bn
Europe And South America Businessreportable segmentsegment assetsat 2022-12-31¥6.3bn
Europe And South America Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥362m
Industrial Materialsreportable segmentcapex2022-01-01 → 2022-12-31¥168m
Industrial Materialsreportable segmentdepreciation2022-01-01 → 2022-12-31¥327m
Industrial Materialsreportable segmentemployeesat 2022-12-31264 pure
Industrial Materialsreportable segmentrevenue2022-01-01 → 2022-12-31¥19.3bn
Industrial Materialsreportable segmentrevenue external2022-01-01 → 2022-12-31¥18.3bn
Industrial Materialsreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥986m
Industrial Materialsreportable segmentsegment assetsat 2022-12-31¥16.5bn
Industrial Materialsreportable segmentsegment profit2022-01-01 → 2022-12-31¥2.7bn
North America Businessreportable segmentcapex2022-01-01 → 2022-12-31¥1.4bn
North America Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥606m
North America Businessreportable segmentemployeesat 2022-12-31513 pure
North America Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥37.1bn
North America Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥37.0bn
North America Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥92m
North America Businessreportable segmentsegment assetsat 2022-12-31¥31.8bn
North America Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥2.0bn
Other Businesses Asia Businessreportable segmentcapex2022-01-01 → 2022-12-31¥68m
Other Businesses Asia Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥24m
Other Businesses Asia Businessreportable segmentemployeesat 2022-12-3125 pure
Other Businesses Asia Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥818m
Other Businesses Asia Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥739m
Other Businesses Asia Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥79m
Other Businesses Asia Businessreportable segmentsegment assetsat 2022-12-31¥1.5bn
Other Businesses Asia Businessreportable segmentsegment profit2022-01-01 → 2022-12-31−¥192m
Sports And Construction Facility Materials Asia Businessreportable segmentcapex2022-01-01 → 2022-12-31¥20m
Sports And Construction Facility Materials Asia Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥73m
Sports And Construction Facility Materials Asia Businessreportable segmentemployeesat 2022-12-31126 pure
Sports And Construction Facility Materials Asia Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥10.7bn
Sports And Construction Facility Materials Asia Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥10.6bn
Sports And Construction Facility Materials Asia Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥101m
Sports And Construction Facility Materials Asia Businessreportable segmentsegment assetsat 2022-12-31¥5.7bn
Sports And Construction Facility Materials Asia Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥617m
—segment totalcapex2022-01-01 → 2022-12-31¥1.8bn
—segment totaldepreciation2022-01-01 → 2022-12-31¥1.3bn
—segment totalemployeesat 2022-12-311129 pure
—segment totalrevenue2022-01-01 → 2022-12-31¥74.5bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥71.5bn
—segment totalrevenue intersegment2022-01-01 → 2022-12-31¥3.1bn
—segment totalsegment assetsat 2022-12-31¥61.7bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥5.6bn
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31¥85m
Reconciling Itemsreconcilingdepreciation2021-01-01 → 2021-12-31¥37m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥2.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥2.5bn
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥459m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥1.0bn
Asia Businessreportable segmentcapex2021-01-01 → 2021-12-31¥292m
Asia Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥454m
Asia Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥29.2bn
Asia Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥27.8bn
Asia Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥1.3bn
Asia Businessreportable segmentsegment assetsat 2021-12-31¥23.7bn
Asia Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥3.2bn
Europe And South America Businessreportable segmentcapex2021-01-01 → 2021-12-31¥149m
Europe And South America Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥256m
Europe And South America Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥5.3bn
Europe And South America Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥4.2bn
Europe And South America Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥1.1bn
Europe And South America Businessreportable segmentsegment assetsat 2021-12-31¥4.9bn
Europe And South America Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥327m
Industrial Materialsreportable segmentcapex2021-01-01 → 2021-12-31¥204m
Industrial Materialsreportable segmentdepreciation2021-01-01 → 2021-12-31¥367m
Industrial Materialsreportable segmentrevenue2021-01-01 → 2021-12-31¥18.8bn
Industrial Materialsreportable segmentrevenue external2021-01-01 → 2021-12-31¥17.7bn
Industrial Materialsreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥1.1bn
Industrial Materialsreportable segmentsegment assetsat 2021-12-31¥15.8bn
Industrial Materialsreportable segmentsegment profit2021-01-01 → 2021-12-31¥2.8bn
North America Businessreportable segmentcapex2021-01-01 → 2021-12-31¥719m
North America Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥489m
North America Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥27.6bn
North America Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥27.6bn
North America Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥58m
North America Businessreportable segmentsegment assetsat 2021-12-31¥23.2bn
North America Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥1.9bn
Other Businesses Asia Businessreportable segmentcapex2021-01-01 → 2021-12-31¥85m
Other Businesses Asia Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥22m
Other Businesses Asia Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥716m
Other Businesses Asia Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥634m
Other Businesses Asia Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥83m
Other Businesses Asia Businessreportable segmentsegment assetsat 2021-12-31¥1.5bn
Other Businesses Asia Businessreportable segmentsegment profit2021-01-01 → 2021-12-31−¥95m
Sports And Construction Facility Materials Asia Businessreportable segmentcapex2021-01-01 → 2021-12-31¥2m
Sports And Construction Facility Materials Asia Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥65m
Sports And Construction Facility Materials Asia Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥9.7bn
Sports And Construction Facility Materials Asia Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥9.5bn
Sports And Construction Facility Materials Asia Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥193m
Sports And Construction Facility Materials Asia Businessreportable segmentsegment assetsat 2021-12-31¥6.4bn
Sports And Construction Facility Materials Asia Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥476m
—segment totalcapex2021-01-01 → 2021-12-31¥1.2bn
—segment totaldepreciation2021-01-01 → 2021-12-31¥1.2bn
—segment totalrevenue2021-01-01 → 2021-12-31¥62.1bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥59.5bn
—segment totalrevenue intersegment2021-01-01 → 2021-12-31¥2.5bn
—segment totalsegment assetsat 2021-12-31¥51.8bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥5.3bn

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

All source rows · 1,766
ItemContextValueUnit
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember22300200
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember22300200
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant22300200
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant22300200
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember－
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember14
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember23
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember82
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember78
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember7
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember6559
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember6763
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember－
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember29580
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember2036
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember46443
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember18098
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember17
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember126743
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember222917
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember8500
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember－
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.1328
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0091
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.2083
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.0812
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0001
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.5685
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember1492000
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.0753
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember1095000
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.0553
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember671000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0339
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember612000
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0309
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember600000
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0303
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember491000
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0248
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember469000
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0236
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember400000
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0202
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember386000
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0195
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember360000
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0182
Number of shares heldCurrentYearInstant6578000

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass