Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-23

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥77.3bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥88.4bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥81.0bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥85.4bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥86.3bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥3.8bn	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥5.1bn	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥4.3bn	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥5.5bn	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥4.5bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥3.9bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥4.4bn	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥5.3bn	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥4.9bn	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	¥3.8bn	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥3.4bn	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥2.9bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥2.9bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥2.4bn	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥3.8bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥3.4bn	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥90.2bn	at 2022-12-31	Cons.	Assets
Total assets	¥85.9bn	at 2021-12-31	Cons.	Assets
Total assets	¥82.7bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥83.5bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥84.6bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥34.6bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥33.3bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥55.6bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥52.5bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥49.1bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥46.4bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥43.8bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥8.4bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥9.8bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥8.4bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥9.8bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥9.2bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥7.6bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥7.4bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥3.7bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥6.3bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥9.3bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥7.1bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥6.0bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥3.3bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥2.8bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥4.4bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥5.6bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥5.3bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥1.8bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥3.0bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥3.3bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.4bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.9bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥317.45	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥286.49	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥240.41	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥243.35	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥204.92	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥4,655.71	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥4,401.2	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥4,115.91	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,896.47	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,677.39	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	61.6%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	61.1%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	59.4%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	55.6%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	51.8%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	7.0%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	6.7%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	6.0%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	6.4%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	5.6%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	1,935	at 2022-12-31	Cons.	Number of employees
Employees	1,966	at 2021-12-31	Cons.	Number of employees
Employees	2,005	at 2020-12-31^d	Cons.	Number of employees
Employees	2,025	at 2019-12-31^d	Cons.	Number of employees
Employees	2,053	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥48.5bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥63.0bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥56.2bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥58.2bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥62.8bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥2.3bn	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥3.7bn	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥3.3bn	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥4.6bn	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥3.1bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥2.5bn	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥3.4bn	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥4.8bn	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥3.9bn	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥3.8bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥2.9bn	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥2.1bn	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.8bn	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥2.7bn	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥90.0bn	at 2022-12-31	Standalone	Assets
Total assets	¥85.3bn	at 2021-12-31	Standalone	Assets
Total assets	¥81.7bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥82.0bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥83.3bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥42.4bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥40.9bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥47.7bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥44.4bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥41.6bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥39.8bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥38.4bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥5.4bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥6.8bn	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥322.1	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥244.84	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥178.31	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥153.4	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥226.07	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥85	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥70	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥60	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥55	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥55	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥3,993.41	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,719.72	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,490.06	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,337.05	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,224.14	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	52.9%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	52.0%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	50.9%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	48.5%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	46.1%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	8.4%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	6.8%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	5.2%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	4.7%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	7.0%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	12,414,000	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	12,414,000	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	12,414,000	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	12,414,000	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	12,414,000	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	1,042	at 2022-12-31	Standalone	Number of employees
Employees	1,043	at 2021-12-31	Standalone	Number of employees
Employees	1,057	at 2020-12-31^d	Standalone	Number of employees
Employees	1,071	at 2019-12-31^d	Standalone	Number of employees
Employees	1,164	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 · 101

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2022-01-01 → 2022-12-31	¥179m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-01-01 → 2022-12-31	¥281m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2022-12-31	102 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-01-01 → 2022-12-31	¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-01-01 → 2022-12-31	¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2022-01-01 → 2022-12-31	¥807m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-12-31	¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-01-01 → 2022-12-31	¥365m
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥884m
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥327m
Reconciling Itemsreconciling	revenue	2022-01-01 → 2022-12-31	−¥844m
Reconciling Itemsreconciling	revenue intersegment	2022-01-01 → 2022-12-31	−¥844m
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥15.2bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥2.3bn
Construction Material Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥407m
Construction Material Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥429m
Construction Material Businessreportable segment	employees	at 2022-12-31	135 pure
Construction Material Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥13.4bn
Construction Material Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥13.3bn
Construction Material Businessreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥32m
Construction Material Businessreportable segment	segment assets	at 2022-12-31	¥11.2bn
Construction Material Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥862m
New Material Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥1.9bn
New Material Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥946m
New Material Businessreportable segment	employees	at 2022-12-31	274 pure
New Material Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥10.9bn
New Material Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥10.9bn
New Material Businessreportable segment	segment assets	at 2022-12-31	¥16.3bn
New Material Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥1.3bn
Synthetic Resin Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥2.1bn
Synthetic Resin Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥2.3bn
Synthetic Resin Businessreportable segment	employees	at 2022-12-31	1287 pure
Synthetic Resin Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥51.6bn
Synthetic Resin Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥51.6bn
Synthetic Resin Businessreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥4m
Synthetic Resin Businessreportable segment	segment assets	at 2022-12-31	¥45.8bn
Synthetic Resin Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥3.5bn
—segment total	capex	2022-01-01 → 2022-12-31	¥4.5bn
—segment total	depreciation	2022-01-01 → 2022-12-31	¥3.6bn
—segment total	revenue	2022-01-01 → 2022-12-31	¥75.8bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥75.8bn
—segment total	revenue intersegment	2022-01-01 → 2022-12-31	¥36m
—segment total	segment assets	at 2022-12-31	¥73.3bn
—segment total	segment profit	2022-01-01 → 2022-12-31	¥5.7bn
Total Of Reportable Segments And Otherssegment total	capex	2022-01-01 → 2022-12-31	¥4.6bn
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥3.9bn
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥78.1bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥77.3bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-01-01 → 2022-12-31	¥844m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-12-31	¥75.1bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	¥6.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2021-01-01 → 2021-12-31	¥108m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-01-01 → 2021-12-31	¥290m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-01-01 → 2021-12-31	¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-01-01 → 2021-12-31	¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2021-01-01 → 2021-12-31	¥748m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-12-31	¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-01-01 → 2021-12-31	¥166m
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	¥576m
Reconciling Itemsreconciling	depreciation	2021-01-01 → 2021-12-31	¥217m
Reconciling Itemsreconciling	revenue	2021-01-01 → 2021-12-31	−¥802m
Reconciling Itemsreconciling	revenue intersegment	2021-01-01 → 2021-12-31	−¥802m
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥16.0bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	−¥2.3bn
Construction Material Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥295m
Construction Material Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥452m
Construction Material Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥10.9bn
Construction Material Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥10.9bn
Construction Material Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥50m
Construction Material Businessreportable segment	segment assets	at 2021-12-31	¥9.9bn
Construction Material Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥591m
New Material Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥1.1bn
New Material Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥1.1bn
New Material Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥28.5bn
New Material Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥28.5bn
New Material Businessreportable segment	segment assets	at 2021-12-31	¥14.3bn
New Material Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥2.4bn
Synthetic Resin Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥2.6bn
Synthetic Resin Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥2.5bn
Synthetic Resin Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥47.8bn
Synthetic Resin Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥47.8bn
Synthetic Resin Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥3m
Synthetic Resin Businessreportable segment	segment assets	at 2021-12-31	¥43.8bn
Synthetic Resin Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥4.3bn
—segment total	capex	2021-01-01 → 2021-12-31	¥4.0bn
—segment total	depreciation	2021-01-01 → 2021-12-31	¥4.0bn
—segment total	revenue	2021-01-01 → 2021-12-31	¥87.3bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥87.2bn
—segment total	revenue intersegment	2021-01-01 → 2021-12-31	¥53m
—segment total	segment assets	at 2021-12-31	¥68.0bn
—segment total	segment profit	2021-01-01 → 2021-12-31	¥7.2bn
Total Of Reportable Segments And Otherssegment total	capex	2021-01-01 → 2021-12-31	¥4.1bn
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥4.3bn
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥89.2bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥88.4bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-01-01 → 2021-12-31	¥802m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-12-31	¥69.9bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	¥7.4bn
Construction Material Businessreportable segment	employees	at 2022-12-31	85 pure
New Material Businessreportable segment	employees	at 2022-12-31	274 pure
Synthetic Resin Businessreportable segment	employees	at 2022-12-31	546 pure

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

All source rows · 1,680

Item	Context	Value	Unit
Independent auditors report consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 有限責任監査法人トーマツ
Cpa1 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 久　　保　　誉　　一
Cpa2 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 田　　中　　賢　　治
Key audit matters consolidated (text)	FilingDateInstant	Text · Plus
Overview kam consolidated (text)	FilingDateInstant	Text · Plus
Short description kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 新規材料事業におけるモニター向け光学フィルム製膜延伸事業の一部の有形固定資産の減損の認識要否に関する判断の妥当性
Description including reason kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Reference kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 連結財務諸表の【注記事項】（重要な会計上の見積り）固定資産の減損損失の認識及び測定
Auditors response kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Other information consolidated (text)	FilingDateInstant	Text · Plus
Independent auditors report non consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 有限責任監査法人トーマツ
Cpa1 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 久　　保　　誉　　一
Cpa2 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 田　　中　　賢　　治
Key audit matters non consolidated (text)	FilingDateInstant	Text · Plus
Overview kam non consolidated (text)	FilingDateInstant	Text · Plus
Short description kam non consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 新規材料事業におけるモニター向け光学フィルム製膜延伸事業の一部の有形固定資産の減損の認識要否に関する判断の妥当性
Same as kam for consolidated fskam non consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Other information non consolidated (text)	FilingDateInstant	Text · Plus
Number of submission	FilingDateInstant	1
Net sales (5-year summary)	Prior4YearDuration	86260000000	JPY
Net sales (5-year summary)	Prior3YearDuration	85364000000	JPY
Net sales (5-year summary)	Prior2YearDuration	80958000000	JPY
Net sales (5-year summary)	Prior1YearDuration	88420000000	JPY
Net sales (5-year summary)	CurrentYearDuration	77260000000	JPY
Ordinary income loss (5-year summary)	Prior4YearDuration	4366000000	JPY
Ordinary income loss (5-year summary)	Prior3YearDuration	3894000000	JPY
Ordinary income loss (5-year summary)	Prior2YearDuration	4509000000	JPY
Ordinary income loss (5-year summary)	Prior1YearDuration	5531000000	JPY
Ordinary income loss (5-year summary)	CurrentYearDuration	4275000000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior4YearDuration	2442000000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior3YearDuration	2899000000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior2YearDuration	2865000000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior1YearDuration	3417000000	JPY
Profit loss attributable to owners of parent (5-year summary)	CurrentYearDuration	3788000000	JPY
Comprehensive income (5-year summary)	Prior4YearDuration	575000000	JPY
Comprehensive income (5-year summary)	Prior3YearDuration	3265000000	JPY
Comprehensive income (5-year summary)	Prior2YearDuration	3295000000	JPY
Comprehensive income (5-year summary)	Prior1YearDuration	4133000000	JPY
Comprehensive income (5-year summary)	CurrentYearDuration	3889000000	JPY
Net assets (5-year summary)	Prior4YearInstant	43834000000	JPY
Net assets (5-year summary)	Prior3YearInstant	46441000000	JPY
Net assets (5-year summary)	Prior2YearInstant	49094000000	JPY
Net assets (5-year summary)	Prior1YearInstant	52524000000	JPY
Net assets (5-year summary)	CurrentYearInstant	55591000000	JPY
Total assets (5-year summary)	Prior4YearInstant	84610000000	JPY
Total assets (5-year summary)	Prior3YearInstant	83481000000	JPY
Total assets (5-year summary)	Prior2YearInstant	82651000000	JPY
Total assets (5-year summary)	Prior1YearInstant	85869000000	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 rounding
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