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
Real estate for sale	Prior1YearInstant	196000000	JPY
Real estate for sale	CurrentYearInstant	206000000	JPY
Other ca	Prior1YearInstant	543000000	JPY
Other ca	CurrentYearInstant	1292000000	JPY
Allowance for doubtful accounts ca	Prior1YearInstant	-0	JPY
Allowance for doubtful accounts ca	CurrentYearInstant	-0	JPY
Current assets	Prior1YearInstant	46959000000	JPY
Current assets	CurrentYearInstant	50640000000	JPY
Buildings and structures net	Prior1YearInstant	12736000000	JPY
Buildings and structures net	CurrentYearInstant	11981000000	JPY
Machinery equipment and vehicles net	Prior1YearInstant	8591000000	JPY
Machinery equipment and vehicles net	CurrentYearInstant	7415000000	JPY
Land	Prior1YearInstant	5795000000	JPY
Land	CurrentYearInstant	6276000000	JPY
Construction in progress	Prior1YearInstant	885000000	JPY
Construction in progress	CurrentYearInstant	2868000000	JPY
Other net ppe	Prior1YearInstant	495000000	JPY
Other net ppe	CurrentYearInstant	428000000	JPY
Property plant and equipment	Prior1YearInstant	28505000000	JPY
Property plant and equipment	CurrentYearInstant	28970000000	JPY
Intangible assets	Prior1YearInstant	720000000	JPY
Intangible assets	CurrentYearInstant	642000000	JPY
Investment securities	Prior1YearInstant	8696000000	JPY
Investment securities	CurrentYearInstant	9141000000	JPY
Deferred tax assets	Prior1YearInstant	389000000	JPY
Deferred tax assets	CurrentYearInstant	234000000	JPY
Other ioa	Prior1YearInstant	597000000	JPY
Other ioa	CurrentYearInstant	605000000	JPY
Allowance for doubtful accounts ioa by group	Prior1YearInstant	-0	JPY
Allowance for doubtful accounts ioa by group	CurrentYearInstant	－	JPY
Investments and other assets	Prior1YearInstant	9684000000	JPY
Investments and other assets	CurrentYearInstant	9981000000	JPY
Noncurrent assets	Prior1YearInstant	38910000000	JPY
Noncurrent assets	CurrentYearInstant	39594000000	JPY
Assets	Prior1YearInstant	85869000000	JPY
Assets	CurrentYearInstant	90234000000	JPY
Notes and accounts payable trade	Prior1YearInstant	16236000000	JPY
Notes and accounts payable trade	CurrentYearInstant	18213000000	JPY
Short term loans payable	Prior1YearInstant	1914000000	JPY
Short term loans payable	CurrentYearInstant	1549000000	JPY
Current portion of long term loans payable	Prior1YearInstant	570000000	JPY
Current portion of long term loans payable	CurrentYearInstant	483000000	JPY
Accounts payable other	Prior1YearInstant	3959000000	JPY
Accounts payable other	CurrentYearInstant	4306000000	JPY
Income taxes payable	Prior1YearInstant	1068000000	JPY
Income taxes payable	CurrentYearInstant	797000000	JPY
Other cl	Prior1YearInstant	4221000000	JPY
Other cl	CurrentYearInstant	4159000000	JPY
Current liabilities	Prior1YearInstant	27971000000	JPY
Current liabilities	CurrentYearInstant	29509000000	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