Annual report

Period2024-01-01 → 2024-12-31

Filed2025-03-27

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥38.9bn	2024-01-01 → 2024-12-31	Cons.	Net sales
Revenue	¥34.9bn	2023-01-01 → 2023-12-31	Cons.	Net sales
Revenue	¥35.8bn	2022-01-01 → 2022-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥32.8bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥30.2bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥2.7bn	2024-01-01 → 2024-12-31	Cons.	Operating income
Operating income	¥912m	2023-01-01 → 2023-12-31	Cons.	Operating income
Ordinary income	¥3.2bn	2024-01-01 → 2024-12-31	Cons.	Ordinary income
Ordinary income	¥1.3bn	2023-01-01 → 2023-12-31	Cons.	Ordinary income
Ordinary income	¥3.1bn	2022-01-01 → 2022-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥3.0bn	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥2.2bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥3.3bn	2024-01-01 → 2024-12-31	Cons.	Income before income taxes
Profit before tax	¥2.0bn	2023-01-01 → 2023-12-31	Cons.	Income before income taxes
Net income (owners)	¥2.3bn	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.4bn	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥2.1bn	2022-01-01 → 2022-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.9bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
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	¥2.3bn	2024-01-01 → 2024-12-31	Cons.	Profit loss
Net income	¥1.3bn	2023-01-01 → 2023-12-31	Cons.	Profit loss
Total assets	¥58.4bn	at 2024-12-31	Cons.	Assets
Total assets	¥51.3bn	at 2023-12-31	Cons.	Assets
Total assets	¥50.3bn	at 2022-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥46.0bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥42.9bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥20.4bn	at 2024-12-31	Cons.	Liabilities
Total liabilities	¥17.4bn	at 2023-12-31	Cons.	Liabilities
Net assets / equity	¥38.0bn	at 2024-12-31	Cons.	Net assets
Net assets / equity	¥33.9bn	at 2023-12-31	Cons.	Net assets
Net assets / equity	¥32.1bn	at 2022-12-31^d	Cons.	Net assets
Net assets / equity	¥29.4bn	at 2021-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥27.1bn	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥7.5bn	at 2024-12-31	Cons.	Cash and deposits
Cash and deposits	¥5.1bn	at 2023-12-31	Cons.	Cash and deposits
Cash & equivalents	¥7.5bn	at 2024-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥5.1bn	at 2023-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥6.3bn	at 2022-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥6.4bn	at 2021-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥6.4bn	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥4.3bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.6bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.4bn	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.8bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥3.0bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥1.6bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.6bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.1bn	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥2.3bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥1.0bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥352m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥1.2bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥543m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥498m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥561m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥271.37	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥156.86	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥237.53	2022-01-01 → 2022-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥221.46	2021-01-01 → 2021-12-31^d	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)
Net assets per share	¥4,468.46	at 2024-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,994.74	at 2023-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,689.28	at 2022-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,378.42	at 2021-12-31^d	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)
Equity ratio	64.9%	at 2024-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	65.9%	at 2023-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	63.5%	at 2022-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	63.5%	at 2021-12-31^d	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)
ROE	6.4%	2024-01-01 → 2024-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	4.1%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	6.7%	2022-01-01 → 2022-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	6.8%	2021-01-01 → 2021-12-31^d	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)
Employees	604	at 2024-12-31	Cons.	Number of employees
Employees	609	at 2023-12-31	Cons.	Number of employees
Employees	599	at 2022-12-31^d	Cons.	Number of employees
Employees	598	at 2021-12-31^d	Cons.	Number of employees
Employees	612	at 2020-12-31^d	Cons.	Number of employees
Revenue	¥30.4bn	2024-01-01 → 2024-12-31	Standalone	Net sales
Revenue	¥27.1bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥27.8bn	2022-01-01 → 2022-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥25.6bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥22.9bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥2.1bn	2024-01-01 → 2024-12-31	Standalone	Operating income
Operating income	¥830m	2023-01-01 → 2023-12-31	Standalone	Operating income
Ordinary income	¥2.7bn	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	¥1.3bn	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥2.9bn	2022-01-01 → 2022-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥2.6bn	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.8bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥2.7bn	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Profit before tax	¥1.9bn	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Net income	¥2.0bn	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	¥1.4bn	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥2.1bn	2022-01-01 → 2022-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.7bn	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.3bn	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥52.9bn	at 2024-12-31	Standalone	Assets
Total assets	¥43.6bn	at 2023-12-31	Standalone	Assets
Total assets	¥42.6bn	at 2022-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥38.6bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥36.0bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥20.1bn	at 2024-12-31	Standalone	Liabilities
Total liabilities	¥14.6bn	at 2023-12-31	Standalone	Liabilities
Net assets / equity	¥32.8bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥29.1bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥27.2bn	at 2022-12-31^d	Standalone	Net assets
Net assets / equity	¥24.4bn	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥22.5bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥7.5bn	at 2024-12-31	Standalone	Cash and deposits
Cash and deposits	¥3.0bn	at 2023-12-31	Standalone	Cash and deposits
EPS (basic)	¥230.56	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥164.18	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥241.5	2022-01-01 → 2022-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥198.04	2021-01-01 → 2021-12-31^d	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)
Dividend per share	¥55	2024-01-01 → 2024-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2023-01-01 → 2023-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2022-01-01 → 2022-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2021-01-01 → 2021-12-31^d	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)
Net assets per share	¥3,866.41	at 2024-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,436.32	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,139.1	at 2022-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,824.44	at 2021-12-31^d	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)
Equity ratio	62.0%	at 2024-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	66.7%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	63.8%	at 2022-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	63.2%	at 2021-12-31^d	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)
ROE	6.3%	2024-01-01 → 2024-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	5.0%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	8.1%	2022-01-01 → 2022-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	7.3%	2021-01-01 → 2021-12-31^d	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)
Shares issued	9,458,000	at 2024-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	9,458,000	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	9,458,000	at 2022-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	9,458,000	at 2021-12-31^d	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)
Employees	472	at 2024-12-31	Standalone	Number of employees
Employees	474	at 2023-12-31	Standalone	Number of employees
Employees	464	at 2022-12-31^d	Standalone	Number of employees
Employees	462	at 2021-12-31^d	Standalone	Number of employees
Employees	474	at 2020-12-31^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 · 115

Segment	Item	Period	Value
Reconciling Itemsreconciling	capex	2024-01-01 → 2024-12-31	¥156m
Reconciling Itemsreconciling	depreciation	2024-01-01 → 2024-12-31	¥82m
Reconciling Itemsreconciling	revenue	2024-01-01 → 2024-12-31	−¥769m
Reconciling Itemsreconciling	revenue intersegment	2024-01-01 → 2024-12-31	−¥769m
Reconciling Itemsreconciling	segment assets	at 2024-12-31	¥21.7bn
Reconciling Itemsreconciling	segment profit	2024-01-01 → 2024-12-31	−¥749m
Chemical Productsreportable segment	capex	2024-01-01 → 2024-12-31	¥953m
Chemical Productsreportable segment	depreciation	2024-01-01 → 2024-12-31	¥481m
Chemical Productsreportable segment	employees	at 2024-12-31	190 pure
Chemical Productsreportable segment	revenue	2024-01-01 → 2024-12-31	¥18.4bn
Chemical Productsreportable segment	revenue external	2024-01-01 → 2024-12-31	¥18.3bn
Chemical Productsreportable segment	revenue intersegment	2024-01-01 → 2024-12-31	¥66m
Chemical Productsreportable segment	segment assets	at 2024-12-31	¥11.8bn
Chemical Productsreportable segment	segment profit	2024-01-01 → 2024-12-31	¥2.1bn
Fertilizerreportable segment	capex	2024-01-01 → 2024-12-31	¥522m
Fertilizerreportable segment	depreciation	2024-01-01 → 2024-12-31	¥198m
Fertilizerreportable segment	employees	at 2024-12-31	130 pure
Fertilizerreportable segment	revenue	2024-01-01 → 2024-12-31	¥10.8bn
Fertilizerreportable segment	revenue external	2024-01-01 → 2024-12-31	¥10.8bn
Fertilizerreportable segment	segment assets	at 2024-12-31	¥11.1bn
Fertilizerreportable segment	segment profit	2024-01-01 → 2024-12-31	¥230m
Gypsum Boardreportable segment	capex	2024-01-01 → 2024-12-31	¥115m
Gypsum Boardreportable segment	depreciation	2024-01-01 → 2024-12-31	¥11m
Gypsum Boardreportable segment	employees	at 2024-12-31	40 pure
Gypsum Boardreportable segment	revenue	2024-01-01 → 2024-12-31	¥3.7bn
Gypsum Boardreportable segment	revenue external	2024-01-01 → 2024-12-31	¥3.7bn
Gypsum Boardreportable segment	segment assets	at 2024-12-31	¥2.4bn
Gypsum Boardreportable segment	segment profit	2024-01-01 → 2024-12-31	¥54m
Petroleumreportable segment	capex	2024-01-01 → 2024-12-31	¥8m
Petroleumreportable segment	depreciation	2024-01-01 → 2024-12-31	¥13m
Petroleumreportable segment	employees	at 2024-12-31	12 pure
Petroleumreportable segment	revenue	2024-01-01 → 2024-12-31	¥2.1bn
Petroleumreportable segment	revenue external	2024-01-01 → 2024-12-31	¥2.0bn
Petroleumreportable segment	revenue intersegment	2024-01-01 → 2024-12-31	¥121m
Petroleumreportable segment	segment assets	at 2024-12-31	¥955m
Petroleumreportable segment	segment profit	2024-01-01 → 2024-12-31	¥13m
Real Estatereportable segment	capex	2024-01-01 → 2024-12-31	¥77m
Real Estatereportable segment	depreciation	2024-01-01 → 2024-12-31	¥303m
Real Estatereportable segment	employees	at 2024-12-31	5 pure
Real Estatereportable segment	revenue	2024-01-01 → 2024-12-31	¥1.4bn
Real Estatereportable segment	revenue external	2024-01-01 → 2024-12-31	¥1.3bn
Real Estatereportable segment	revenue intersegment	2024-01-01 → 2024-12-31	¥79m
Real Estatereportable segment	segment assets	at 2024-12-31	¥6.3bn
Real Estatereportable segment	segment profit	2024-01-01 → 2024-12-31	¥736m
Transportationreportable segment	capex	2024-01-01 → 2024-12-31	¥44m
Transportationreportable segment	depreciation	2024-01-01 → 2024-12-31	¥154m
Transportationreportable segment	employees	at 2024-12-31	80 pure
Transportationreportable segment	revenue	2024-01-01 → 2024-12-31	¥3.3bn
Transportationreportable segment	revenue external	2024-01-01 → 2024-12-31	¥2.8bn
Transportationreportable segment	revenue intersegment	2024-01-01 → 2024-12-31	¥502m
Transportationreportable segment	segment assets	at 2024-12-31	¥4.2bn
Transportationreportable segment	segment profit	2024-01-01 → 2024-12-31	¥296m
—segment total	capex	2024-01-01 → 2024-12-31	¥1.7bn
—segment total	depreciation	2024-01-01 → 2024-12-31	¥1.2bn
—segment total	revenue	2024-01-01 → 2024-12-31	¥39.7bn
—segment total	revenue external	2024-01-01 → 2024-12-31	¥38.9bn
—segment total	revenue intersegment	2024-01-01 → 2024-12-31	¥769m
—segment total	segment assets	at 2024-12-31	¥36.7bn
—segment total	segment profit	2024-01-01 → 2024-12-31	¥3.4bn
Reconciling Itemsreconciling	capex	2023-01-01 → 2023-12-31	¥73m
Reconciling Itemsreconciling	depreciation	2023-01-01 → 2023-12-31	¥66m
Reconciling Itemsreconciling	revenue	2023-01-01 → 2023-12-31	−¥756m
Reconciling Itemsreconciling	revenue intersegment	2023-01-01 → 2023-12-31	−¥756m
Reconciling Itemsreconciling	segment assets	at 2023-12-31	¥14.2bn
Reconciling Itemsreconciling	segment profit	2023-01-01 → 2023-12-31	−¥827m
Chemical Productsreportable segment	capex	2023-01-01 → 2023-12-31	¥844m
Chemical Productsreportable segment	depreciation	2023-01-01 → 2023-12-31	¥442m
Chemical Productsreportable segment	revenue	2023-01-01 → 2023-12-31	¥15.8bn
Chemical Productsreportable segment	revenue external	2023-01-01 → 2023-12-31	¥15.7bn
Chemical Productsreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥59m
Chemical Productsreportable segment	segment assets	at 2023-12-31	¥10.7bn
Chemical Productsreportable segment	segment profit	2023-01-01 → 2023-12-31	¥1.5bn
Fertilizerreportable segment	capex	2023-01-01 → 2023-12-31	¥511m
Fertilizerreportable segment	depreciation	2023-01-01 → 2023-12-31	¥157m
Fertilizerreportable segment	revenue	2023-01-01 → 2023-12-31	¥10.0bn
Fertilizerreportable segment	revenue external	2023-01-01 → 2023-12-31	¥10.0bn
Fertilizerreportable segment	segment assets	at 2023-12-31	¥10.4bn
Fertilizerreportable segment	segment profit	2023-01-01 → 2023-12-31	−¥423m
Gypsum Boardreportable segment	capex	2023-01-01 → 2023-12-31	¥34m
Gypsum Boardreportable segment	depreciation	2023-01-01 → 2023-12-31	¥4m
Gypsum Boardreportable segment	revenue	2023-01-01 → 2023-12-31	¥3.2bn
Gypsum Boardreportable segment	revenue external	2023-01-01 → 2023-12-31	¥3.2bn
Gypsum Boardreportable segment	segment assets	at 2023-12-31	¥2.2bn
Gypsum Boardreportable segment	segment profit	2023-01-01 → 2023-12-31	−¥315m
Petroleumreportable segment	capex	2023-01-01 → 2023-12-31	¥11m
Petroleumreportable segment	depreciation	2023-01-01 → 2023-12-31	¥14m
Petroleumreportable segment	revenue	2023-01-01 → 2023-12-31	¥2.1bn
Petroleumreportable segment	revenue external	2023-01-01 → 2023-12-31	¥1.9bn
Petroleumreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥133m
Petroleumreportable segment	segment assets	at 2023-12-31	¥924m
Petroleumreportable segment	segment profit	2023-01-01 → 2023-12-31	¥16m
Real Estatereportable segment	capex	2023-01-01 → 2023-12-31	¥647m
Real Estatereportable segment	depreciation	2023-01-01 → 2023-12-31	¥297m
Real Estatereportable segment	revenue	2023-01-01 → 2023-12-31	¥1.4bn
Real Estatereportable segment	revenue external	2023-01-01 → 2023-12-31	¥1.4bn
Real Estatereportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥74m
Real Estatereportable segment	segment assets	at 2023-12-31	¥6.6bn
Real Estatereportable segment	segment profit	2023-01-01 → 2023-12-31	¥721m
Transportationreportable segment	capex	2023-01-01 → 2023-12-31	¥24m
Transportationreportable segment	depreciation	2023-01-01 → 2023-12-31	¥166m
Transportationreportable segment	revenue	2023-01-01 → 2023-12-31	¥3.1bn
Transportationreportable segment	revenue external	2023-01-01 → 2023-12-31	¥2.6bn
Transportationreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥488m
Transportationreportable segment	segment assets	at 2023-12-31	¥6.2bn
Transportationreportable segment	segment profit	2023-01-01 → 2023-12-31	¥265m
—segment total	capex	2023-01-01 → 2023-12-31	¥2.1bn
—segment total	depreciation	2023-01-01 → 2023-12-31	¥1.1bn
—segment total	revenue	2023-01-01 → 2023-12-31	¥35.6bn
—segment total	revenue external	2023-01-01 → 2023-12-31	¥34.9bn
—segment total	revenue intersegment	2023-01-01 → 2023-12-31	¥756m
—segment total	segment assets	at 2023-12-31	¥37.1bn
—segment total	segment profit	2023-01-01 → 2023-12-31	¥1.7bn
Chemical Productsreportable segment	employees	at 2024-12-31	190 pure
Fertilizerreportable segment	employees	at 2024-12-31	130 pure
Real Estatereportable segment	employees	at 2024-12-31	5 pure

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

All source rows · 1,749

Item	Context	Value	Unit
Other noe	CurrentYearDuration_NonConsolidatedMember	5000000	JPY
Non operating expenses	Prior1YearDuration_NonConsolidatedMember	43000000	JPY
Non operating expenses	CurrentYearDuration_NonConsolidatedMember	27000000	JPY
Ordinary income	Prior1YearDuration_NonConsolidatedMember	1321000000	JPY
Ordinary income	CurrentYearDuration_NonConsolidatedMember	2689000000	JPY
Gain on sales of noncurrent assets ei	Prior1YearDuration_NonConsolidatedMember	－	JPY
Gain on sales of noncurrent assets ei	CurrentYearDuration_NonConsolidatedMember	2000000	JPY
Gain on sales of investment securities ei	Prior1YearDuration_NonConsolidatedMember	404000000	JPY
Gain on sales of investment securities ei	CurrentYearDuration_NonConsolidatedMember	29000000	JPY
Insurance income ei	Prior1YearDuration_NonConsolidatedMember	－	JPY
Insurance income ei	CurrentYearDuration_NonConsolidatedMember	655000000	JPY
Subsidy ei	Prior1YearDuration_NonConsolidatedMember	214000000	JPY
Subsidy ei	CurrentYearDuration_NonConsolidatedMember	－	JPY
Extraordinary income	Prior1YearDuration_NonConsolidatedMember	618000000	JPY
Extraordinary income	CurrentYearDuration_NonConsolidatedMember	688000000	JPY
Loss on disaster el	Prior1YearDuration_NonConsolidatedMember	－	JPY
Loss on disaster el	CurrentYearDuration_NonConsolidatedMember	606000000	JPY
Loss on retirement of noncurrent assets el	Prior1YearDuration_NonConsolidatedMember	－	JPY
Loss on retirement of noncurrent assets el	CurrentYearDuration_NonConsolidatedMember	37000000	JPY
Loss on sales of investment securities el	Prior1YearDuration_NonConsolidatedMember	－	JPY
Loss on sales of investment securities el	CurrentYearDuration_NonConsolidatedMember	0	JPY
Other el	Prior1YearDuration_NonConsolidatedMember	－	JPY
Other el	CurrentYearDuration_NonConsolidatedMember	2000000	JPY
Extraordinary loss	Prior1YearDuration_NonConsolidatedMember	－	JPY
Extraordinary loss	CurrentYearDuration_NonConsolidatedMember	646000000	JPY
Income before income taxes	Prior1YearDuration_NonConsolidatedMember	1940000000	JPY
Income before income taxes	CurrentYearDuration_NonConsolidatedMember	2730000000	JPY
Income taxes current	Prior1YearDuration_NonConsolidatedMember	571000000	JPY
Income taxes current	CurrentYearDuration_NonConsolidatedMember	875000000	JPY
Income taxes deferred	Prior1YearDuration_NonConsolidatedMember	-50000000	JPY
Income taxes deferred	CurrentYearDuration_NonConsolidatedMember	-98000000	JPY
Income taxes	Prior1YearDuration_NonConsolidatedMember	520000000	JPY
Income taxes	CurrentYearDuration_NonConsolidatedMember	776000000	JPY
Profit loss	Prior1YearDuration_NonConsolidatedMember	1419000000	JPY
Profit loss	CurrentYearDuration_NonConsolidatedMember	1953000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_CapitalStockMember	2147000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember	1217000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember	80000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_CapitalSurplusMember	1297000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember	368000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember	812000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_GeneralReserveMember	5337000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	14663000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	21181000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_TreasuryStockMember	-873000000	JPY
Reversal of reserve for advanced depreciation of noncurrent assets	Prior1YearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember	-23000000	JPY
Reversal of reserve for advanced depreciation of noncurrent assets	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	23000000	JPY
Reversal of reserve for advanced depreciation of noncurrent assets	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	－	JPY
Dividends from surplus	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	-432000000	JPY
Dividends from surplus	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	-432000000	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 2023-12-31	pass
balance sheet identity	consolidated 2024-12-31	pass
balance sheet identity	non_consolidated 2023-12-31	pass
balance sheet identity	non_consolidated 2024-12-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	consolidated 2023-12-31	pass
statement vs summary · net assets	consolidated 2024-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2023-12-31	pass
statement vs summary · net assets	non_consolidated 2024-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · operating cash flow	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · operating cash flow	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	non_consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	non_consolidated 2024-01-01/2024-12-31	pass
statement vs summary · total assets	consolidated 2023-12-31	pass
statement vs summary · total assets	consolidated 2024-12-31	pass
statement vs summary · total assets	non_consolidated 2023-12-31	pass
statement vs summary · total assets	non_consolidated 2024-12-31	pass