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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
StructuresPrior1YearInstant_NonConsolidatedMember440000000JPY
StructuresCurrentYearInstant_NonConsolidatedMember416000000JPY
Machinery and equipmentPrior1YearInstant_NonConsolidatedMember4676000000JPY
Machinery and equipmentCurrentYearInstant_NonConsolidatedMember4143000000JPY
VehiclesPrior1YearInstant_NonConsolidatedMember13000000JPY
VehiclesCurrentYearInstant_NonConsolidatedMember11000000JPY
Tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember346000000JPY
Tools furniture and fixturesCurrentYearInstant_NonConsolidatedMember273000000JPY
LandPrior1YearInstant_NonConsolidatedMember5854000000JPY
LandCurrentYearInstant_NonConsolidatedMember6113000000JPY
Lease assets ppePrior1YearInstant_NonConsolidatedMember219000000JPY
Lease assets ppeCurrentYearInstant_NonConsolidatedMember186000000JPY
Construction in progressPrior1YearInstant_NonConsolidatedMember40000000JPY
Construction in progressCurrentYearInstant_NonConsolidatedMember52000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember15139000000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember14417000000JPY
Patent rightPrior1YearInstant_NonConsolidatedMember106000000JPY
Patent rightCurrentYearInstant_NonConsolidatedMember130000000JPY
Leasehold rightPrior1YearInstant_NonConsolidatedMember60000000JPY
Leasehold rightCurrentYearInstant_NonConsolidatedMember60000000JPY
Right of trademarkPrior1YearInstant_NonConsolidatedMember8000000JPY
Right of trademarkCurrentYearInstant_NonConsolidatedMember11000000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember38000000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember50000000JPY
Other iaPrior1YearInstant_NonConsolidatedMember170000000JPY
Other iaCurrentYearInstant_NonConsolidatedMember265000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember384000000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember518000000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember6934000000JPY
Investment securitiesCurrentYearInstant_NonConsolidatedMember6366000000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember767000000JPY
Stocks of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember767000000JPY
Long term loans receivablePrior1YearInstant_NonConsolidatedMember2000000JPY
Long term loans receivableCurrentYearInstant_NonConsolidatedMember－JPY
Prepaid pension cost ioaPrior1YearInstant_NonConsolidatedMember1870000000JPY
Prepaid pension cost ioaCurrentYearInstant_NonConsolidatedMember2003000000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember206000000JPY
Other ioaCurrentYearInstant_NonConsolidatedMember641000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-12000000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant_NonConsolidatedMember-18000000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember9768000000JPY
Investments and other assetsCurrentYearInstant_NonConsolidatedMember9760000000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember25291000000JPY
Noncurrent assetsCurrentYearInstant_NonConsolidatedMember24696000000JPY
AssetsPrior1YearInstant_NonConsolidatedMember49581000000JPY
AssetsCurrentYearInstant_NonConsolidatedMember55493000000JPY
Electronically recorded obligations operating clPrior1YearInstant_NonConsolidatedMember916000000JPY
Electronically recorded obligations operating clCurrentYearInstant_NonConsolidatedMember846000000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember10451000000JPY
Accounts payable tradeCurrentYearInstant_NonConsolidatedMember13810000000JPY

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