Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-29

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥35.8bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥32.8bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥30.2bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥32.7bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥33.1bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥2.8bn	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥2.7bn	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥3.1bn	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥3.0bn	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	¥1.9bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥2.5bn	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥3.0bn	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥2.7bn	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	¥2.1bn	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.9bn	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.6bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.4bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.7bn	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥2.0bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥1.9bn	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥50.3bn	at 2022-12-31	Cons.	Assets
Total assets	¥46.0bn	at 2021-12-31	Cons.	Assets
Total assets	¥42.9bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥42.6bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥41.6bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥18.3bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥16.7bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥32.1bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥29.4bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥27.1bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥26.3bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥25.2bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥6.3bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥6.4bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥6.3bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥6.4bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥6.4bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥5.0bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥3.7bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥1.4bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥2.8bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥3.0bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.9bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.1bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥1.1bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥2.3bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.0bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥1.2bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥1.1bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥543m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥498m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥561m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥473m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥501m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥237.53	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥221.46	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥180.37	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥157.64	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥201.81	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥3,689.28	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,378.42	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,114.67	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,033.53	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,896.5	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	63.5%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	63.5%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	62.7%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	61.5%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	60.1%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	6.7%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	6.8%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	5.9%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	5.3%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	6.9%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	599	at 2022-12-31	Cons.	Number of employees
Employees	598	at 2021-12-31	Cons.	Number of employees
Employees	612	at 2020-12-31^d	Cons.	Number of employees
Employees	598	at 2019-12-31^d	Cons.	Number of employees
Employees	594	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥27.8bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥25.6bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥22.9bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥24.2bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥24.2bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥2.4bn	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥2.2bn	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥2.9bn	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥2.6bn	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥1.8bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.6bn	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥2.0bn	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥2.9bn	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥2.3bn	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥2.1bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥1.7bn	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥1.3bn	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.2bn	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	¥42.6bn	at 2022-12-31	Standalone	Assets
Total assets	¥38.6bn	at 2021-12-31	Standalone	Assets
Total assets	¥36.0bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥35.8bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥35.2bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥15.5bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥14.2bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥27.2bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥24.4bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥22.5bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥21.9bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥20.9bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥4.4bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥5.1bn	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥241.5	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥198.04	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥153.22	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥144.51	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥163.7	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss 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	¥45	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥40	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥80	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥3,139.1	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,824.44	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,598.82	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,537.67	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,416.66	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	63.8%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	63.2%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	62.5%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	61.2%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	59.3%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	8.1%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	7.3%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	6.0%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	5.8%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	6.7%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	9,458,000	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	9,458,000	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	9,458,000	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	9,458,000	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	4,729,000	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	464	at 2022-12-31	Standalone	Number of employees
Employees	462	at 2021-12-31	Standalone	Number of employees
Employees	474	at 2020-12-31^d	Standalone	Number of employees
Employees	467	at 2019-12-31^d	Standalone	Number of employees
Employees	467	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 · 116

Segment	Item	Period	Value
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥273m
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥184m
Reconciling Itemsreconciling	revenue	2022-01-01 → 2022-12-31	−¥811m
Reconciling Itemsreconciling	revenue intersegment	2022-01-01 → 2022-12-31	−¥811m
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥14.1bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥1.7bn
Chemical Productsreportable segment	capex	2022-01-01 → 2022-12-31	¥225m
Chemical Productsreportable segment	depreciation	2022-01-01 → 2022-12-31	¥438m
Chemical Productsreportable segment	employees	at 2022-12-31	187 pure
Chemical Productsreportable segment	revenue	2022-01-01 → 2022-12-31	¥15.1bn
Chemical Productsreportable segment	revenue external	2022-01-01 → 2022-12-31	¥15.0bn
Chemical Productsreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥53m
Chemical Productsreportable segment	segment assets	at 2022-12-31	¥9.7bn
Chemical Productsreportable segment	segment profit	2022-01-01 → 2022-12-31	¥2.2bn
Fertilizerreportable segment	capex	2022-01-01 → 2022-12-31	¥99m
Fertilizerreportable segment	depreciation	2022-01-01 → 2022-12-31	¥133m
Fertilizerreportable segment	employees	at 2022-12-31	138 pure
Fertilizerreportable segment	revenue	2022-01-01 → 2022-12-31	¥11.5bn
Fertilizerreportable segment	revenue external	2022-01-01 → 2022-12-31	¥11.5bn
Fertilizerreportable segment	segment assets	at 2022-12-31	¥10.9bn
Fertilizerreportable segment	segment profit	2022-01-01 → 2022-12-31	¥1.4bn
Gypsum Boardreportable segment	capex	2022-01-01 → 2022-12-31	¥24m
Gypsum Boardreportable segment	depreciation	2022-01-01 → 2022-12-31	¥34m
Gypsum Boardreportable segment	employees	at 2022-12-31	38 pure
Gypsum Boardreportable segment	revenue	2022-01-01 → 2022-12-31	¥3.1bn
Gypsum Boardreportable segment	revenue external	2022-01-01 → 2022-12-31	¥3.1bn
Gypsum Boardreportable segment	segment assets	at 2022-12-31	¥2.2bn
Gypsum Boardreportable segment	segment profit	2022-01-01 → 2022-12-31	−¥155m
Petroleumreportable segment	capex	2022-01-01 → 2022-12-31	¥0
Petroleumreportable segment	depreciation	2022-01-01 → 2022-12-31	¥15m
Petroleumreportable segment	employees	at 2022-12-31	11 pure
Petroleumreportable segment	revenue	2022-01-01 → 2022-12-31	¥2.4bn
Petroleumreportable segment	revenue external	2022-01-01 → 2022-12-31	¥2.2bn
Petroleumreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥148m
Petroleumreportable segment	segment assets	at 2022-12-31	¥979m
Petroleumreportable segment	segment profit	2022-01-01 → 2022-12-31	¥18m
Real Estatereportable segment	capex	2022-01-01 → 2022-12-31	¥163m
Real Estatereportable segment	depreciation	2022-01-01 → 2022-12-31	¥293m
Real Estatereportable segment	employees	at 2022-12-31	6 pure
Real Estatereportable segment	revenue	2022-01-01 → 2022-12-31	¥1.4bn
Real Estatereportable segment	revenue external	2022-01-01 → 2022-12-31	¥1.3bn
Real Estatereportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥75m
Real Estatereportable segment	segment assets	at 2022-12-31	¥6.3bn
Real Estatereportable segment	segment profit	2022-01-01 → 2022-12-31	¥749m
Transportationreportable segment	capex	2022-01-01 → 2022-12-31	¥7m
Transportationreportable segment	depreciation	2022-01-01 → 2022-12-31	¥181m
Transportationreportable segment	employees	at 2022-12-31	86 pure
Transportationreportable segment	revenue	2022-01-01 → 2022-12-31	¥3.2bn
Transportationreportable segment	revenue external	2022-01-01 → 2022-12-31	¥2.6bn
Transportationreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥533m
Transportationreportable segment	segment assets	at 2022-12-31	¥6.1bn
Transportationreportable segment	segment profit	2022-01-01 → 2022-12-31	¥306m
—segment total	capex	2022-01-01 → 2022-12-31	¥521m
—segment total	depreciation	2022-01-01 → 2022-12-31	¥1.1bn
—segment total	revenue	2022-01-01 → 2022-12-31	¥36.7bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥35.8bn
—segment total	revenue intersegment	2022-01-01 → 2022-12-31	¥811m
—segment total	segment assets	at 2022-12-31	¥36.2bn
—segment total	segment profit	2022-01-01 → 2022-12-31	¥4.5bn
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	¥192m
Reconciling Itemsreconciling	depreciation	2021-01-01 → 2021-12-31	¥109m
Reconciling Itemsreconciling	revenue	2021-01-01 → 2021-12-31	−¥755m
Reconciling Itemsreconciling	revenue intersegment	2021-01-01 → 2021-12-31	−¥755m
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥13.0bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	−¥1.6bn
Chemical Productsreportable segment	capex	2021-01-01 → 2021-12-31	¥334m
Chemical Productsreportable segment	depreciation	2021-01-01 → 2021-12-31	¥470m
Chemical Productsreportable segment	revenue	2021-01-01 → 2021-12-31	¥14.4bn
Chemical Productsreportable segment	revenue external	2021-01-01 → 2021-12-31	¥14.4bn
Chemical Productsreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥54m
Chemical Productsreportable segment	segment assets	at 2021-12-31	¥9.9bn
Chemical Productsreportable segment	segment profit	2021-01-01 → 2021-12-31	¥2.5bn
Fertilizerreportable segment	capex	2021-01-01 → 2021-12-31	¥87m
Fertilizerreportable segment	depreciation	2021-01-01 → 2021-12-31	¥139m
Fertilizerreportable segment	revenue	2021-01-01 → 2021-12-31	¥10.0bn
Fertilizerreportable segment	revenue external	2021-01-01 → 2021-12-31	¥10.0bn
Fertilizerreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥0
Fertilizerreportable segment	segment assets	at 2021-12-31	¥7.7bn
Fertilizerreportable segment	segment profit	2021-01-01 → 2021-12-31	¥917m
Gypsum Boardreportable segment	capex	2021-01-01 → 2021-12-31	¥53m
Gypsum Boardreportable segment	depreciation	2021-01-01 → 2021-12-31	¥35m
Gypsum Boardreportable segment	revenue	2021-01-01 → 2021-12-31	¥2.9bn
Gypsum Boardreportable segment	revenue external	2021-01-01 → 2021-12-31	¥2.9bn
Gypsum Boardreportable segment	segment assets	at 2021-12-31	¥2.1bn
Gypsum Boardreportable segment	segment profit	2021-01-01 → 2021-12-31	−¥4m
Petroleumreportable segment	capex	2021-01-01 → 2021-12-31	¥43m
Petroleumreportable segment	depreciation	2021-01-01 → 2021-12-31	¥16m
Petroleumreportable segment	revenue	2021-01-01 → 2021-12-31	¥2.1bn
Petroleumreportable segment	revenue external	2021-01-01 → 2021-12-31	¥2.0bn
Petroleumreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥128m
Petroleumreportable segment	segment assets	at 2021-12-31	¥965m
Petroleumreportable segment	segment profit	2021-01-01 → 2021-12-31	¥12m
Real Estatereportable segment	capex	2021-01-01 → 2021-12-31	¥2.0bn
Real Estatereportable segment	depreciation	2021-01-01 → 2021-12-31	¥229m
Real Estatereportable segment	revenue	2021-01-01 → 2021-12-31	¥1.3bn
Real Estatereportable segment	revenue external	2021-01-01 → 2021-12-31	¥1.3bn
Real Estatereportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥74m
Real Estatereportable segment	segment assets	at 2021-12-31	¥6.4bn
Real Estatereportable segment	segment profit	2021-01-01 → 2021-12-31	¥635m
Transportationreportable segment	capex	2021-01-01 → 2021-12-31	¥591m
Transportationreportable segment	depreciation	2021-01-01 → 2021-12-31	¥186m
Transportationreportable segment	revenue	2021-01-01 → 2021-12-31	¥2.8bn
Transportationreportable segment	revenue external	2021-01-01 → 2021-12-31	¥2.3bn
Transportationreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥497m
Transportationreportable segment	segment assets	at 2021-12-31	¥5.9bn
Transportationreportable segment	segment profit	2021-01-01 → 2021-12-31	¥249m
—segment total	capex	2021-01-01 → 2021-12-31	¥3.1bn
—segment total	depreciation	2021-01-01 → 2021-12-31	¥1.1bn
—segment total	revenue	2021-01-01 → 2021-12-31	¥33.6bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥32.8bn
—segment total	revenue intersegment	2021-01-01 → 2021-12-31	¥755m
—segment total	segment assets	at 2021-12-31	¥33.0bn
—segment total	segment profit	2021-01-01 → 2021-12-31	¥4.3bn
Chemical Productsreportable segment	employees	at 2022-12-31	187 pure
Fertilizerreportable segment	employees	at 2022-12-31	138 pure
Real Estatereportable segment	employees	at 2022-12-31	6 pure

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

All source rows · 1,720

Item	Context	Value
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row18Member	Original text (Japanese) 有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row19Member	Original text (Japanese) レンゴー㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row19Member	Original text (Japanese) （保有目的）原材料購入取引の維持・強化（定量的な保有効果）秘密保持の観点より記載しないが、一定の定量効果があると判断
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row19Member	Original text (Japanese) 有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row20Member	Original text (Japanese) 東亞合成㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row20Member	Original text (Japanese) （保有目的）化学品取引の維持・強化（定量的な保有効果）秘密保持の観点より記載しないが、一定の定量効果があると判断
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row20Member	Original text (Japanese) 有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row21Member	Original text (Japanese) ＥＮＥＯＳホールディングス㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row21Member	Text · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row21Member	Original text (Japanese) 有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row22Member	Original text (Japanese) 三谷産業㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row22Member	Original text (Japanese) （保有目的）原料購入取引の維持・強化（定量的な保有効果）秘密保持の観点より記載しないが、一定の定量効果があると判断
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row22Member	Original text (Japanese) 有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row23Member	Original text (Japanese) 丸尾カルシウム㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row23Member	Original text (Japanese) （保有目的）原料購入取引の維持・強化（定量的な保有効果）秘密保持の観点より記載しないが、一定の定量効果があると判断
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row23Member	Original text (Japanese) 有
Name of securities investment equity securities reclassified from held for purposes other than pure investment to held for pure investment reporting company	CurrentYearInstant_Row1Member	－
Regulations in accordance with which consolidated financial statements have been prepared financial information	CurrentYearDuration	Text · Plus
Regulations in accordance with which financial statements have been prepared financial information	CurrentYearDuration	Text · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial information	CurrentYearDuration	Original text (Japanese) 　また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial information	CurrentYearDuration	Text · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information	CurrentYearDuration	Text · Plus
Consolidated balance sheet (text)	CurrentYearDuration	Text · Plus
Consolidated statement of income (text)	CurrentYearDuration	Text · Plus
Consolidated statement of comprehensive income (text)	CurrentYearDuration	Text · Plus
Consolidated statement of changes in equity (text)	CurrentYearDuration	Text · Plus
Consolidated statement of cash flows (text)	CurrentYearDuration	Text · Plus
Notes uncertainties of entitys ability to continue as going concern consolidated financial statements (text)	CurrentYearDuration	Text · Plus
Notes significant accounting policies for preparation of consolidated financial statements (text)	CurrentYearDuration	Text · Plus
Number of consolidated subsidiaries and names of major consolidated subsidiaries (text)	CurrentYearDuration	Text · Plus
Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text)	CurrentYearDuration	Text · Plus
Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text)	CurrentYearDuration	Text · Plus
Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text)	CurrentYearDuration	Text · Plus
Disclosure about fiscal years etc of consolidated subsidiaries (text)	CurrentYearDuration	Text · Plus
Disclosure of accounting policies (text)	CurrentYearDuration	Text · Plus
Significant accounting estimates consolidated financial statements (text)	CurrentYearDuration	Text · Plus
Notes changes in accounting policies in accordance with changes in accounting standards etc consolidated financial statements (text)	CurrentYearDuration	Text · Plus
Notes new accounting standards not yet applied consolidated financial statements (text)	CurrentYearDuration	Text · Plus
Notes additional information consolidated financial statements (text)	CurrentYearDuration	Text · Plus
Notes regarding amounts of notes and accounts receivable trade and contract assets (text)	CurrentYearInstant	Text · Plus
Notes regarding pledged assets (text)	CurrentYearInstant	Text · Plus
Notes regarding presentation of accumulated impairment loss (text)	CurrentYearInstant	Text · Plus
Notes regarding shares and bonds etc of unconsolidated subsidiaries and associates (text)	CurrentYearInstant	Text · Plus
Notes regarding promissory notes due on balance sheet date (text)	CurrentYearInstant	Text · Plus
Notes regarding amount of revenue from contracts with customers (text)	CurrentYearDuration	Text · Plus
Notes regarding write downs of inventories (text)	CurrentYearDuration	Text · Plus
Major components of selling general and administrative expenses (text)	CurrentYearDuration	Text · Plus
Research and development expenses included in general and administrative expenses and manufacturing cost for current period (text)	CurrentYearDuration	Text · Plus
Notes regarding gain on sales of property plant and equipment (text)	CurrentYearDuration	Text · Plus
Notes regarding impairment loss (text)	CurrentYearDuration	Text · Plus

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
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