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
Non operating income	Prior1YearDuration_NonConsolidatedMember	1025000000	JPY
Non operating income	CurrentYearDuration_NonConsolidatedMember	1134000000	JPY
Interest expenses noe	Prior1YearDuration_NonConsolidatedMember	89000000	JPY
Interest expenses noe	CurrentYearDuration_NonConsolidatedMember	26000000	JPY
Commission fee noe	Prior1YearDuration_NonConsolidatedMember	25000000	JPY
Commission fee noe	CurrentYearDuration_NonConsolidatedMember	29000000	JPY
Miscellaneous loss noe	Prior1YearDuration_NonConsolidatedMember	8000000	JPY
Miscellaneous loss noe	CurrentYearDuration_NonConsolidatedMember	1000000	JPY
Non operating expenses	Prior1YearDuration_NonConsolidatedMember	123000000	JPY
Non operating expenses	CurrentYearDuration_NonConsolidatedMember	57000000	JPY
Ordinary income	Prior1YearDuration_NonConsolidatedMember	4622000000	JPY
Ordinary income	CurrentYearDuration_NonConsolidatedMember	3330000000	JPY
Gain on sales of noncurrent assets ei	Prior1YearDuration_NonConsolidatedMember	145000000	JPY
Gain on sales of noncurrent assets ei	CurrentYearDuration_NonConsolidatedMember	1542000000	JPY
Gain on sales of investment securities ei	Prior1YearDuration_NonConsolidatedMember	13000000	JPY
Gain on sales of investment securities ei	CurrentYearDuration_NonConsolidatedMember	－	JPY
Extraordinary income	Prior1YearDuration_NonConsolidatedMember	159000000	JPY
Extraordinary income	CurrentYearDuration_NonConsolidatedMember	1542000000	JPY
Loss on sales and retirement of noncurrent assets el	Prior1YearDuration_NonConsolidatedMember	144000000	JPY
Loss on sales and retirement of noncurrent assets el	CurrentYearDuration_NonConsolidatedMember	36000000	JPY
Impairment loss el	Prior1YearDuration_NonConsolidatedMember	750000000	JPY
Impairment loss el	CurrentYearDuration_NonConsolidatedMember	－	JPY
Loss on sales of investment securities el	Prior1YearDuration_NonConsolidatedMember	18000000	JPY
Loss on sales of investment securities el	CurrentYearDuration_NonConsolidatedMember	－	JPY
Special retirement expenses el	Prior1YearDuration_NonConsolidatedMember	－	JPY
Special retirement expenses el	CurrentYearDuration_NonConsolidatedMember	0	JPY
Extraordinary loss	Prior1YearDuration_NonConsolidatedMember	912000000	JPY
Extraordinary loss	CurrentYearDuration_NonConsolidatedMember	37000000	JPY
Income before income taxes	Prior1YearDuration_NonConsolidatedMember	3868000000	JPY
Income before income taxes	CurrentYearDuration_NonConsolidatedMember	4835000000	JPY
Income taxes current	Prior1YearDuration_NonConsolidatedMember	991000000	JPY
Income taxes current	CurrentYearDuration_NonConsolidatedMember	844000000	JPY
Income taxes deferred	Prior1YearDuration_NonConsolidatedMember	-42000000	JPY
Income taxes deferred	CurrentYearDuration_NonConsolidatedMember	146000000	JPY
Income taxes	Prior1YearDuration_NonConsolidatedMember	948000000	JPY
Income taxes	CurrentYearDuration_NonConsolidatedMember	991000000	JPY
Profit loss	Prior1YearDuration_NonConsolidatedMember	2920000000	JPY
Profit loss	CurrentYearDuration_NonConsolidatedMember	3843000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_CapitalStockMember	8619000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember	9068000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_jpcrp030000-asr_E00834-000GainOfTreasuryStockDisposalMember	－	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_CapitalSurplusMember	9068000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember	2154000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember	－	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_ReserveForDividends3Member	2650000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_GeneralReserveMember	5700000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	11576000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	22081000000	JPY
Dividends from surplus	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	-715000000	JPY
Dividends from surplus	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	-715000000	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