Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-30

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 154

Metric	Value	Period	Scope	Source row
Revenue	¥56.8bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥56.3bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥52.3bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥55.4bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥53.1bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥1.4bn	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥1.2bn	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥2.0bn	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥2.0bn	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥1.1bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥835m	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	−¥115m	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥1.6bn	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥1.9bn	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	¥1.6bn	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.4bn	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥934m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥559m	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥858m	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥1.6bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥1.4bn	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥68.0bn	at 2022-12-31	Cons.	Assets
Total assets	¥66.2bn	at 2021-12-31	Cons.	Assets
Total assets	¥66.9bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥62.6bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥64.1bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥27.4bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥27.0bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥40.7bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥39.2bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥39.2bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥35.7bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥36.8bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥4.5bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥3.3bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥4.5bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.3bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.2bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.0bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥1.6bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥3.1bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥4.3bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥2.8bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.7bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥810m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥1.8bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.6bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.6bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
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	−¥209m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥27m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥1.7bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥1.0bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥923m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥206m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥162.36	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥140.8	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥94.35	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥56.52	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-86.77	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥162.25	2022-01-01 → 2022-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥140.7	2021-01-01 → 2021-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥94.29	2020-01-01 → 2020-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥56.48	2019-01-01 → 2019-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥4,085.9	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,943.72	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,954.18	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,606.73	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,717.51	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	59.6%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	59.1%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	58.6%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	57.0%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	57.3%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	4.0%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	3.6%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	2.5%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	1.5%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	2,193	at 2022-12-31	Cons.	Number of employees
Employees	2,257	at 2021-12-31	Cons.	Number of employees
Employees	2,307	at 2020-12-31^d	Cons.	Number of employees
Employees	2,149	at 2019-12-31^d	Cons.	Number of employees
Employees	1,943	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥34.5bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥35.8bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥34.9bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥36.9bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥36.6bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥362m	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥674m	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥1.1bn	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥1.2bn	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥928m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥164m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥378m	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥615m	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥1.2bn	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥1.0bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥832m	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥902m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥59m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥1.4bn	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥59.0bn	at 2022-12-31	Standalone	Assets
Total assets	¥57.9bn	at 2021-12-31	Standalone	Assets
Total assets	¥59.9bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥56.2bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥58.1bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥22.6bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥22.0bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥36.3bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥35.8bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥37.1bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥33.6bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥35.2bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.3bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥228m	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥102.05	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥83.92	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥91.17	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥5.92	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-143.97	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥101.98	2022-01-01 → 2022-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥83.86	2021-01-01 → 2021-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥91.11	2020-01-01 → 2020-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥5.92	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥50	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥3,656.71	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,612.47	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,749.47	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,392.92	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,554.17	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	61.6%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	61.9%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	62.0%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	59.7%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	60.5%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	2.8%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	2.3%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	2.6%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	0.2%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	10,322,591	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	10,322,591	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	10,322,591	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	10,322,591	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	10,322,591	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	654	at 2022-12-31	Standalone	Number of employees
Employees	669	at 2021-12-31	Standalone	Number of employees
Employees	680	at 2020-12-31^d	Standalone	Number of employees
Employees	669	at 2019-12-31^d	Standalone	Number of employees
Employees	657	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 · 60

Segment	Item	Period	Value
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥86m
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥40m
Reconciling Itemsreconciling	revenue	2022-01-01 → 2022-12-31	−¥3.8bn
Reconciling Itemsreconciling	revenue intersegment	2022-01-01 → 2022-12-31	−¥3.8bn
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥11.1bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥182m
Panckaging Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥2.2bn
Panckaging Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥1.8bn
Panckaging Businessreportable segment	employees	at 2022-12-31	2113 pure
Panckaging Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥60.3bn
Panckaging Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥56.5bn
Panckaging Businessreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥3.8bn
Panckaging Businessreportable segment	segment assets	at 2022-12-31	¥55.6bn
Panckaging Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥1.2bn
Real Estate Leasing Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥5m
Real Estate Leasing Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥15m
Real Estate Leasing Businessreportable segment	employees	at 2022-12-31	2 pure
Real Estate Leasing Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥359m
Real Estate Leasing Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥322m
Real Estate Leasing Businessreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥37m
Real Estate Leasing Businessreportable segment	segment assets	at 2022-12-31	¥1.3bn
Real Estate Leasing Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥294m
—segment total	capex	2022-01-01 → 2022-12-31	¥2.2bn
—segment total	depreciation	2022-01-01 → 2022-12-31	¥1.8bn
—segment total	employees	at 2022-12-31	2115 pure
—segment total	revenue	2022-01-01 → 2022-12-31	¥60.6bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥56.8bn
—segment total	revenue intersegment	2022-01-01 → 2022-12-31	¥3.8bn
—segment total	segment assets	at 2022-12-31	¥57.0bn
—segment total	segment profit	2022-01-01 → 2022-12-31	¥1.5bn
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	¥14m
Reconciling Itemsreconciling	depreciation	2021-01-01 → 2021-12-31	¥38m
Reconciling Itemsreconciling	revenue	2021-01-01 → 2021-12-31	−¥3.8bn
Reconciling Itemsreconciling	revenue intersegment	2021-01-01 → 2021-12-31	−¥3.8bn
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥10.9bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	−¥272m
Panckaging Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥1.1bn
Panckaging Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥1.8bn
Panckaging Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥59.8bn
Panckaging Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥56.0bn
Panckaging Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥3.8bn
Panckaging Businessreportable segment	segment assets	at 2021-12-31	¥53.9bn
Panckaging Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥1.2bn
Real Estate Leasing Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥2m
Real Estate Leasing Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥22m
Real Estate Leasing Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥372m
Real Estate Leasing Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥335m
Real Estate Leasing Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥37m
Real Estate Leasing Businessreportable segment	segment assets	at 2021-12-31	¥1.3bn
Real Estate Leasing Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥304m
—segment total	capex	2021-01-01 → 2021-12-31	¥1.2bn
—segment total	depreciation	2021-01-01 → 2021-12-31	¥1.8bn
—segment total	revenue	2021-01-01 → 2021-12-31	¥60.1bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥56.3bn
—segment total	revenue intersegment	2021-01-01 → 2021-12-31	¥3.8bn
—segment total	segment assets	at 2021-12-31	¥55.3bn
—segment total	segment profit	2021-01-01 → 2021-12-31	¥1.5bn
Panckaging Businessreportable segment	employees	at 2022-12-31	574 pure
Real Estate Leasing Businessreportable segment	employees	at 2022-12-31	2 pure
—segment total	employees	at 2022-12-31	576 pure

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

All source rows · 1,860

Item	Context	Value	Unit
Noncurrent liabilities	CurrentYearInstant	7101073000	JPY
Liabilities	Prior1YearInstant	27016034000	JPY
Liabilities	CurrentYearInstant	27392397000	JPY
Capital stock	Prior1YearInstant	4000000000	JPY
Capital stock	CurrentYearInstant	4000000000	JPY
Capital surplus	Prior1YearInstant	16986679000	JPY
Capital surplus	CurrentYearInstant	16986679000	JPY
Retained earnings	Prior1YearInstant	10286605000	JPY
Retained earnings	CurrentYearInstant	11392526000	JPY
Treasury stock	Prior1YearInstant	-893500000	JPY
Treasury stock	CurrentYearInstant	-863083000	JPY
Shareholders equity	Prior1YearInstant	30379784000	JPY
Shareholders equity	CurrentYearInstant	31516122000	JPY
Valuation difference on available for sale securities	Prior1YearInstant	8563027000	JPY
Valuation difference on available for sale securities	CurrentYearInstant	8498099000	JPY
Foreign currency translation adjustment	Prior1YearInstant	210618000	JPY
Foreign currency translation adjustment	CurrentYearInstant	644140000	JPY
Remeasurements of defined benefit plans	Prior1YearInstant	-41553000	JPY
Remeasurements of defined benefit plans	CurrentYearInstant	-80834000	JPY
Valuation and translation adjustments	Prior1YearInstant	8732091000	JPY
Valuation and translation adjustments	CurrentYearInstant	9061405000	JPY
Subscription rights to shares	Prior1YearInstant	8370000	JPY
Subscription rights to shares	CurrentYearInstant	8370000	JPY
Non controlling interests	Prior1YearInstant	56018000	JPY
Non controlling interests	CurrentYearInstant	71276000	JPY
Net assets	Prior1YearInstant	39176265000	JPY
Net assets	CurrentYearInstant	40657175000	JPY
Liabilities and net assets	Prior1YearInstant	66192299000	JPY
Liabilities and net assets	CurrentYearInstant	68049572000	JPY
Net sales	Prior1YearDuration	56300176000	JPY
Net sales	CurrentYearDuration	56786982000	JPY
Cost of sales	Prior1YearDuration	46675581000	JPY
Cost of sales	CurrentYearDuration	47051195000	JPY
Gross profit	Prior1YearDuration	9624595000	JPY
Gross profit	CurrentYearDuration	9735787000	JPY
Selling general and administrative expenses	Prior1YearDuration	8407338000	JPY
Selling general and administrative expenses	CurrentYearDuration	8384063000	JPY
Operating income	Prior1YearDuration	1217256000	JPY
Operating income	CurrentYearDuration	1351724000	JPY
Interest income noi	Prior1YearDuration	29379000	JPY
Interest income noi	CurrentYearDuration	38013000	JPY
Dividends income noi	Prior1YearDuration	285457000	JPY
Dividends income noi	CurrentYearDuration	310355000	JPY
Foreign exchange gains noi	Prior1YearDuration	237065000	JPY
Foreign exchange gains noi	CurrentYearDuration	203952000	JPY
Equity in earnings of affiliates noi	Prior1YearDuration	－	JPY
Equity in earnings of affiliates noi	CurrentYearDuration	1356000	JPY
Reversal of allowance for doubtful accounts noi	Prior1YearDuration	1465000	JPY
Reversal of allowance for doubtful accounts noi	CurrentYearDuration	4450000	JPY
Subsidy income noi bounty	Prior1YearDuration	34015000	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
balance sheet identity	non_consolidated 2021-12-31	pass
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