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← Miyoshi Oil & Fat

Annual report

4404.TEDINET S100QH1R
Period2022-01-01 → 2022-12-31
Filed2023-03-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100RCG4 (2023-07-10).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥52.7bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥47.5bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥43.1bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥44.9bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥45.7bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income−¥1.6bn2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥698m2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income−¥1.3bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥984m2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥1.4bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥945m2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥392m2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥954m2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥268m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥677m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥688m2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥259m2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥684m2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥58.7bnat 2022-12-31Cons.Assets
Total assets¥52.6bnat 2021-12-31Cons.Assets
Total assets¥49.2bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥52.5bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥51.3bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥34.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥27.3bnat 2021-12-31Cons.Liabilities
Net assets / equity¥24.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥25.3bnat 2021-12-31Cons.Net assets
Net assets / equity¥24.2bnat 2020-12-31dCons.Net assets
Net assets / equity¥24.9bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥23.7bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥5.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.5bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥5.0bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥4.9bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥6.2bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.1bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥3.6bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.3bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.4bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.7bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.1bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥176m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.4bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.5bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥2.8bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.2bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥514m2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-26.292022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.352021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.612020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥127.772019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.142018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,402.79at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,475.04at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,366.38at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,431.65at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,318.83at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio41.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.2%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio47.4%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio46.2%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE-1.1%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE2.7%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE4.2%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE5.4%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE2.8%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees581at 2022-12-31Cons.Number of employees
Employees579at 2021-12-31Cons.Number of employees
Employees590at 2020-12-31dCons.Number of employees
Employees565at 2019-12-31dCons.Number of employees
Employees557at 2018-12-31dCons.Number of employees
Revenue¥52.3bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥45.2bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥40.8bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥42.5bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥43.2bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income−¥1.7bn2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥655m2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income−¥1.5bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥910m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥1.4bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥933m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥523m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥880m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income−¥355m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥632m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥945m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥981m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥678m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥55.5bnat 2022-12-31StandaloneAssets
Total assets¥49.6bnat 2021-12-31StandaloneAssets
Total assets¥46.6bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥49.0bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥48.8bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥32.7bnat 2022-12-31StandaloneLiabilities
Total liabilities¥26.0bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥22.7bnat 2022-12-31StandaloneNet assets
Net assets / equity¥23.6bnat 2021-12-31StandaloneNet assets
Net assets / equity¥22.9bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥23.1bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥22.6bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.9bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥4.7bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥-34.832022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.852021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥92.452020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥95.922019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥66.152018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,227.51at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,308.2at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,236.95at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,256.69at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,209.37at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio41.0%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.1%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio47.1%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio46.3%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE-1.5%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE2.7%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE4.1%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE4.3%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE2.9%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued10,306,895at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,306,895at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,306,895at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,306,895at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,306,895at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees522at 2022-12-31StandaloneNumber of employees
Employees521at 2021-12-31StandaloneNumber of employees
Employees528at 2020-12-31dStandaloneNumber of employees
Employees506at 2019-12-31dStandaloneNumber of employees
Employees499at 2018-12-31dStandaloneNumber 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 · 80
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-01-01 → 2022-12-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-01-01 → 2022-12-31¥61m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-12-31¥582m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-12-31¥439m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-12-31¥143m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-12-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-12-31¥82m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥490m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥490m
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥2.7bn
Foods Businessreportable segmentcapex2022-01-01 → 2022-12-31¥720m
Foods Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥1.2bn
Foods Businessreportable segmentemployeesat 2022-12-31317 pure
Foods Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥35.9bn
Foods Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥35.7bn
Foods Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥216m
Foods Businessreportable segmentsegment assetsat 2022-12-31¥37.3bn
Foods Businessreportable segmentsegment profit2022-01-01 → 2022-12-31−¥1.7bn
Oil Chemicals Businessreportable segmentcapex2022-01-01 → 2022-12-31¥451m
Oil Chemicals Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥549m
Oil Chemicals Businessreportable segmentemployeesat 2022-12-31134 pure
Oil Chemicals Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥16.7bn
Oil Chemicals Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥16.6bn
Oil Chemicals Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥130m
Oil Chemicals Businessreportable segmentsegment assetsat 2022-12-31¥16.8bn
Oil Chemicals Businessreportable segmentsegment profit2022-01-01 → 2022-12-31−¥11m
—segment totalcapex2022-01-01 → 2022-12-31¥1.2bn
—segment totaldepreciation2022-01-01 → 2022-12-31¥1.7bn
—segment totalrevenue2022-01-01 → 2022-12-31¥52.7bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥52.3bn
—segment totalrevenue intersegment2022-01-01 → 2022-12-31¥347m
—segment totalsegment assetsat 2022-12-31¥54.0bn
—segment totalsegment profit2022-01-01 → 2022-12-31−¥1.7bn
Total Of Reportable Segments And Otherssegment totalcapex2022-01-01 → 2022-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥53.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥52.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-12-31¥490m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-12-31¥56.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31−¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-01-01 → 2021-12-31¥143m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-01-01 → 2021-12-31¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥666m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-12-31¥523m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-12-31¥143m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31¥49m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥362m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥362m
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥2.3bn
Foods Businessreportable segmentcapex2021-01-01 → 2021-12-31¥1.2bn
Foods Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥1.1bn
Foods Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥31.9bn
Foods Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥31.8bn
Foods Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥149m
Foods Businessreportable segmentsegment assetsat 2021-12-31¥34.0bn
Foods Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥153m
Oil Chemicals Businessreportable segmentcapex2021-01-01 → 2021-12-31¥517m
Oil Chemicals Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥526m
Oil Chemicals Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥15.3bn
Oil Chemicals Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥15.2bn
Oil Chemicals Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥69m
Oil Chemicals Businessreportable segmentsegment assetsat 2021-12-31¥14.5bn
Oil Chemicals Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥495m
—segment totalcapex2021-01-01 → 2021-12-31¥1.7bn
—segment totaldepreciation2021-01-01 → 2021-12-31¥1.6bn
—segment totalrevenue2021-01-01 → 2021-12-31¥47.2bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥47.0bn
—segment totalrevenue intersegment2021-01-01 → 2021-12-31¥218m
—segment totalsegment assetsat 2021-12-31¥48.4bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥648m
Total Of Reportable Segments And Otherssegment totalcapex2021-01-01 → 2021-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-01-01 → 2021-12-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥47.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥47.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-12-31¥362m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-12-31¥50.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-12-31¥698m
Foods Businessreportable segmentemployeesat 2022-12-31293 pure
Oil Chemicals Businessreportable segmentemployeesat 2022-12-31134 pure

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

All source rows · 1,746
ItemContextValueUnit
Merchandise and finished goodsCurrentYearInstant3678000000JPY
Work in processPrior1YearInstant620000000JPY
Work in processCurrentYearInstant1022000000JPY
Raw materials and suppliesPrior1YearInstant2128000000JPY
Raw materials and suppliesCurrentYearInstant3888000000JPY
Other caPrior1YearInstant204000000JPY
Other caCurrentYearInstant976000000JPY
Allowance for doubtful accounts caPrior1YearInstant-141000000JPY
Allowance for doubtful accounts caCurrentYearInstant-159000000JPY
Current assetsPrior1YearInstant25504000000JPY
Current assetsCurrentYearInstant32179000000JPY
Buildings and structuresPrior1YearInstant17572000000JPY
Buildings and structuresCurrentYearInstant17670000000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-13292000000JPY
Accumulated depreciation buildings and structuresCurrentYearInstant-13753000000JPY
Buildings and structures netPrior1YearInstant4280000000JPY
Buildings and structures netCurrentYearInstant3916000000JPY
Machinery equipment and vehiclesPrior1YearInstant34564000000JPY
Machinery equipment and vehiclesCurrentYearInstant34746000000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-29872000000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentYearInstant-30589000000JPY
Machinery equipment and vehicles netPrior1YearInstant4691000000JPY
Machinery equipment and vehicles netCurrentYearInstant4156000000JPY
LandPrior1YearInstant6121000000JPY
LandCurrentYearInstant6380000000JPY
Construction in progressPrior1YearInstant40000000JPY
Construction in progressCurrentYearInstant56000000JPY
Other ppePrior1YearInstant3016000000JPY
Other ppeCurrentYearInstant3028000000JPY
Accumulated depreciation other ppePrior1YearInstant-2429000000JPY
Accumulated depreciation other ppeCurrentYearInstant-2551000000JPY
Other net ppePrior1YearInstant587000000JPY
Other net ppeCurrentYearInstant476000000JPY
Property plant and equipmentPrior1YearInstant15721000000JPY
Property plant and equipmentCurrentYearInstant14986000000JPY
Intangible assetsPrior1YearInstant394000000JPY
Intangible assetsCurrentYearInstant525000000JPY
Investment securitiesPrior1YearInstant8001000000JPY
Investment securitiesCurrentYearInstant7438000000JPY
Long term loans receivablePrior1YearInstant2000000JPY
Long term loans receivableCurrentYearInstant－JPY
Net defined benefit assetPrior1YearInstant2794000000JPY
Net defined benefit assetCurrentYearInstant2904000000JPY
Other ioaPrior1YearInstant236000000JPY
Other ioaCurrentYearInstant674000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-31000000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant-38000000JPY
Investments and other assetsPrior1YearInstant11002000000JPY
Investments and other assetsCurrentYearInstant10978000000JPY
Noncurrent assetsPrior1YearInstant27118000000JPY

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 identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2021-12-31pass
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass