Annual report
4251.TEDINET S100T4K4
Period2022-01-01 → 2022-12-31
Filed2024-03-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100QGDP. Amended by S100T4ML (2024-03-26).
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥21.1bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥18.1bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales |
| Revenue | ¥14.7bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥15.8bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥15.8bn | 2018-01-01 → 2018-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥5.6bn | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥3.1bn | 2021-01-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥6.2bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.5bn | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥996m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥945m | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥742m | 2018-01-01 → 2018-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥6.7bn | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.3bn | 2021-01-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.9bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.6bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥741m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥692m | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥452m | 2018-01-01 → 2018-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.9bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥2.6bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥29.3bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥28.8bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥17.7bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥15.3bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥14.0bn | at 2018-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.4bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥14.6bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥18.9bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥14.1bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥7.2bn | at 2020-12-31d | Cons. | Net assets |
| Net assets / equity | ¥5.0bn | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.1bn | at 2018-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.3bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.0bn | at 2021-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥10.0bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.9bn | at 2021-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.8bn | at 2020-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.7bn | at 2018-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥6.8bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.2bn | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.7bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.1bn | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥4.0bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.3bn | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.7bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.0bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥398m | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.7bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥5.0bn | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.6bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥278m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥252.46 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥144.79 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.7 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.77 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.15 | 2018-01-01 → 2018-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥144.63 | 2021-01-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥45.69 | 2020-01-01 → 2020-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥54.15 | 2019-01-01 → 2019-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥981.86 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥735.6 | at 2021-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥409.86 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥323.88 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥258.26 | at 2018-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 64.5% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.2% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.9% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.8% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.8% | at 2018-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 29.4% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 24.1% | 2021-01-01 → 2021-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.1% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.2% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.5% | 2018-01-01 → 2018-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 436 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 430 | at 2021-12-31 | Cons. | Number of employees |
| Employees | 415 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 388 | at 2019-12-31d | Cons. | Number of employees |
| Employees | 386 | at 2018-12-31d | Cons. | Number of employees |
| Revenue | ¥18.7bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥16.9bn | 2021-01-01 → 2021-12-31 | Standalone | Net sales |
| Revenue | ¥14.1bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥15.0bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥14.8bn | 2018-01-01 → 2018-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥4.3bn | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Operating income | ¥2.6bn | 2021-01-01 → 2021-12-31 | Standalone | Operating income |
| Ordinary income | ¥4.9bn | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.0bn | 2021-01-01 → 2021-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥733m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥687m | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥631m | 2018-01-01 → 2018-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.4bn | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.8bn | 2021-01-01 → 2021-12-31 | Standalone | Income before income taxes |
| Net income | ¥4.0bn | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥2.3bn | 2021-01-01 → 2021-12-31 | Standalone | Profit loss |
| Net income | ¥563m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥526m | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥361m | 2018-01-01 → 2018-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥26.9bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥27.4bn | at 2021-12-31 | Standalone | Assets |
| Total assets | ¥17.1bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥14.9bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.7bn | at 2018-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥9.8bn | at 2022-12-31 | Standalone | Liabilities |
| Total liabilities | ¥14.1bn | at 2021-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥17.1bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥13.3bn | at 2021-12-31 | Standalone | Net assets |
| Net assets / equity | ¥6.8bn | at 2020-12-31d | Standalone | Net assets |
| Net assets / equity | ¥4.8bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.0bn | at 2018-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.0bn | at 2022-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥7.2bn | at 2021-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥207.52 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥128.81 | 2021-01-01 → 2021-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.52 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.57 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.51 | 2018-01-01 → 2018-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥128.66 | 2021-01-01 → 2021-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥34.75 | 2020-01-01 → 2020-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥41.1 | 2019-01-01 → 2019-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥75 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2021-01-01 → 2021-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13.5 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2019-01-01 → 2019-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥1 | 2018-01-01 → 2018-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥887.47 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥690.74 | at 2021-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥386.75 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥309.91 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥251.66 | at 2018-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 63.4% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.5% | at 2021-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.8% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.1% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.7% | at 2018-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 26.3% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.8% | 2021-01-01 → 2021-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.5% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.7% | 2018-01-01 → 2018-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,628,714 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,615,835 | at 2021-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,800,500 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,717,400 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,920,000 | at 2018-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 310 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 304 | at 2021-12-31 | Standalone | Number of employees |
| Employees | 298 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 275 | at 2019-12-31d | Standalone | Number of employees |
| Employees | 269 | at 2018-12-31d | 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 · 58
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-01-01 → 2022-12-31 | ¥854m |
| Reconciling Itemsreconciling | depreciation | 2022-01-01 → 2022-12-31 | ¥218m |
| Reconciling Itemsreconciling | segment assets | at 2022-12-31 | ¥10.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-12-31 | −¥2.9bn |
| Life And Environment Innovation Segmentreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥197m |
| Life And Environment Innovation Segmentreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥106m |
| Life And Environment Innovation Segmentreportable segment | employees | at 2022-12-31 | 43 pure |
| Life And Environment Innovation Segmentreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥3.6bn |
| Life And Environment Innovation Segmentreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥3.6bn |
| Life And Environment Innovation Segmentreportable segment | segment assets | at 2022-12-31 | ¥2.6bn |
| Life And Environment Innovation Segmentreportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥94m |
| Optical Sheetsreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥703m |
| Optical Sheetsreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥1.2bn |
| Optical Sheetsreportable segment | employees | at 2022-12-31 | 297 pure |
| Optical Sheetsreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥17.5bn |
| Optical Sheetsreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥17.5bn |
| Optical Sheetsreportable segment | segment assets | at 2022-12-31 | ¥14.8bn |
| Optical Sheetsreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥8.7bn |
| The Plaster Tape To Rescue The Earth Segmentreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥644m |
| The Plaster Tape To Rescue The Earth Segmentreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥19m |
| The Plaster Tape To Rescue The Earth Segmentreportable segment | employees | at 2022-12-31 | 20 pure |
| The Plaster Tape To Rescue The Earth Segmentreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥25m |
| The Plaster Tape To Rescue The Earth Segmentreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥25m |
| The Plaster Tape To Rescue The Earth Segmentreportable segment | segment assets | at 2022-12-31 | ¥1.1bn |
| The Plaster Tape To Rescue The Earth Segmentreportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥98m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-01-01 → 2022-12-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-01-01 → 2022-12-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-12-31 | ¥21.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-12-31 | ¥21.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-12-31 | ¥18.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-12-31 | ¥8.5bn |
| Reconciling Itemsreconciling | capex | 2021-01-01 → 2021-12-31 | ¥255m |
| Reconciling Itemsreconciling | depreciation | 2021-01-01 → 2021-12-31 | ¥206m |
| Reconciling Itemsreconciling | segment assets | at 2021-12-31 | ¥9.6bn |
| Reconciling Itemsreconciling | segment profit | 2021-01-01 → 2021-12-31 | −¥2.4bn |
| Life And Environment Innovation Segmentreportable segment | capex | 2021-01-01 → 2021-12-31 | ¥296m |
| Life And Environment Innovation Segmentreportable segment | depreciation | 2021-01-01 → 2021-12-31 | ¥164m |
| Life And Environment Innovation Segmentreportable segment | revenue | 2021-01-01 → 2021-12-31 | ¥4.2bn |
| Life And Environment Innovation Segmentreportable segment | revenue external | 2021-01-01 → 2021-12-31 | ¥4.2bn |
| Life And Environment Innovation Segmentreportable segment | segment assets | at 2021-12-31 | ¥3.0bn |
| Life And Environment Innovation Segmentreportable segment | segment profit | 2021-01-01 → 2021-12-31 | ¥136m |
| Optical Sheetsreportable segment | capex | 2021-01-01 → 2021-12-31 | ¥3.0bn |
| Optical Sheetsreportable segment | depreciation | 2021-01-01 → 2021-12-31 | ¥979m |
| Optical Sheetsreportable segment | revenue | 2021-01-01 → 2021-12-31 | ¥14.0bn |
| Optical Sheetsreportable segment | revenue external | 2021-01-01 → 2021-12-31 | ¥14.0bn |
| Optical Sheetsreportable segment | segment assets | at 2021-12-31 | ¥15.8bn |
| Optical Sheetsreportable segment | segment profit | 2021-01-01 → 2021-12-31 | ¥5.4bn |
| The Plaster Tape To Rescue The Earth Segmentreportable segment | capex | 2021-01-01 → 2021-12-31 | ¥365m |
| The Plaster Tape To Rescue The Earth Segmentreportable segment | segment assets | at 2021-12-31 | ¥365m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-01-01 → 2021-12-31 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-01-01 → 2021-12-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-01-01 → 2021-12-31 | ¥18.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-01-01 → 2021-12-31 | ¥18.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-12-31 | ¥19.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-01-01 → 2021-12-31 | ¥5.5bn |
| Life And Environment Innovation Segmentreportable segment | employees | at 2022-12-31 | 43 pure |
| Optical Sheetsreportable segment | employees | at 2022-12-31 | 171 pure |
| The Plaster Tape To Rescue The Earth Segmentreportable segment | employees | at 2022-12-31 | 20 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,625
| 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)目 細 実 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)中 田 信 之 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)新規事業である地球の絆創膏事業「KYŌZIN®」に係る有形固定資産の減損の兆候に関する判断 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| 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)目 細 実 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)中 田 信 之 | |
| 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)新規事業である地球の絆創膏事業「KYŌZIN®」に係る有形固定資産の減損の兆候に関する判断 | |
| 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 | 2 | |
| Net sales (5-year summary) | Prior4YearDuration | 15758666000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 15823348000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 14735937000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 18130734000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 21102765000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 741855000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 945151000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 996406000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 3467649000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 6202415000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 451768000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 692338000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 740819000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 2569629000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 4860906000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 294992000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 667653000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 726590000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 2724515000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 4986962000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 3057883000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 4999129000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 7213776000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 14146463000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 18907551000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 13999374000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 15260991000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant | 17655074000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 28771385000 | JPY |
| Total assets (5-year summary) | CurrentYearInstant | 29332857000 | 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 | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |