Annual report
4463.TEDINET S100QHDE
Period2022-01-01 → 2022-12-31
Filed2023-03-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥50.6bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥48.5bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales |
| Revenue | ¥41.2bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥46.2bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥50.2bn | 2018-01-01 → 2018-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.6bn | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥2.5bn | 2021-01-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥3.1bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.7bn | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2018-01-01 → 2018-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.3bn | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.5bn | 2021-01-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.1bn | 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) | ¥1.0bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥900m | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.5bn | 2018-01-01 → 2018-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.3bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥2.7bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥56.1bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥54.5bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥53.2bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥55.1bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥56.6bn | at 2018-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥25.7bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥27.2bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥30.4bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥27.3bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥23.2bn | at 2020-12-31d | Cons. | Net assets |
| Net assets / equity | ¥22.4bn | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥23.6bn | at 2018-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.1bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.7bn | at 2021-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.3bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.4bn | at 2021-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.2bn | at 2020-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.9bn | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥7.2bn | at 2018-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.3bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.7bn | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.5bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.1bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.7bn | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥885m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥994m | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.5bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.1bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.0bn | 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 | −¥3.6bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥229m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.9bn | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥134.08 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥164.82 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.4 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.33 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥156.68 | 2018-01-01 → 2018-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,771.74 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,589.37 | at 2021-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,335.6 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,283.92 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,283.02 | at 2018-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 49.8% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.9% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.5% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.7% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.6% | at 2018-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.0% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.3% | 2021-01-01 → 2021-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.1% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.5% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.6% | 2018-01-01 → 2018-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,472 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 1,454 | at 2021-12-31 | Cons. | Number of employees |
| Employees | 1,500 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 1,496 | at 2019-12-31d | Cons. | Number of employees |
| Employees | 1,479 | at 2018-12-31d | Cons. | Number of employees |
| Revenue | ¥24.4bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥25.3bn | 2021-01-01 → 2021-12-31 | Standalone | Net sales |
| Revenue | ¥21.5bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥23.5bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥23.3bn | 2018-01-01 → 2018-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥865m | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Operating income | ¥622m | 2021-01-01 → 2021-12-31 | Standalone | Operating income |
| Ordinary income | ¥2.9bn | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.5bn | 2021-01-01 → 2021-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥381m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥868m | 2018-01-01 → 2018-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.0bn | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.6bn | 2021-01-01 → 2021-12-31 | Standalone | Income before income taxes |
| Net income | ¥2.5bn | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2021-01-01 → 2021-12-31 | Standalone | Profit loss |
| Net income | ¥490m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.9bn | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥932m | 2018-01-01 → 2018-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥38.8bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥37.0bn | at 2021-12-31 | Standalone | Assets |
| Total assets | ¥38.1bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥40.3bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥38.1bn | at 2018-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥22.2bn | at 2022-12-31 | Standalone | Liabilities |
| Total liabilities | ¥22.5bn | at 2021-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥16.6bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥14.5bn | at 2021-12-31 | Standalone | Net assets |
| Net assets / equity | ¥13.2bn | at 2020-12-31d | Standalone | Net assets |
| Net assets / equity | ¥12.9bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥11.3bn | at 2018-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥988m | at 2022-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥475m | at 2021-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥159.03 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.52 | 2021-01-01 → 2021-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.16 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥118.08 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.43 | 2018-01-01 → 2018-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥30 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2021-01-01 → 2021-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2019-01-01 → 2019-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18 | 2018-01-01 → 2018-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,051.07 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥921.82 | at 2021-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥837.38 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥819.52 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥721.28 | at 2018-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 42.8% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.3% | at 2021-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.6% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.0% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.7% | at 2018-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 16.1% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2021-01-01 → 2021-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.8% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.3% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.4% | 2018-01-01 → 2018-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 17,710,000 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,710,000 | at 2021-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,710,000 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,710,000 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,710,000 | at 2018-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 593 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 598 | at 2021-12-31 | Standalone | Number of employees |
| Employees | 612 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 595 | at 2019-12-31d | Standalone | Number of employees |
| Employees | 598 | 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 · 75
| 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 | ¥46m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-01-01 → 2022-12-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-12-31 | 12 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-01-01 → 2022-12-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-01-01 → 2022-12-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥188m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-12-31 | ¥893m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-01-01 → 2022-12-31 | ¥129m |
| Chemical Articlereportable segment | capex | 2022-01-01 → 2022-12-31 | ¥813m |
| Chemical Articlereportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥1.9bn |
| Chemical Articlereportable segment | employees | at 2022-12-31 | 1071 pure |
| Chemical Articlereportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥36.3bn |
| Chemical Articlereportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥36.3bn |
| Chemical Articlereportable segment | segment assets | at 2022-12-31 | ¥41.4bn |
| Chemical Articlereportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥1.9bn |
| Cosmeticsreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥213m |
| Cosmeticsreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥449m |
| Cosmeticsreportable segment | employees | at 2022-12-31 | 339 pure |
| Cosmeticsreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥13.3bn |
| Cosmeticsreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥13.3bn |
| Cosmeticsreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥3m |
| Cosmeticsreportable segment | segment assets | at 2022-12-31 | ¥10.9bn |
| Cosmeticsreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥2.4bn |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥1.0bn |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥2.3bn |
| —segment total | employees | at 2022-12-31 | 1410 pure |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥49.5bn |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥49.5bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥3m |
| —segment total | segment assets | at 2022-12-31 | ¥52.3bn |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | ¥4.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-01-01 → 2022-12-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-01-01 → 2022-12-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-12-31 | ¥50.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-12-31 | ¥50.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥191m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-12-31 | ¥53.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-12-31 | ¥4.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-01-01 → 2021-12-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-01-01 → 2021-12-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-01-01 → 2021-12-31 | ¥878m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-01-01 → 2021-12-31 | ¥612m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-01-01 → 2021-12-31 | ¥265m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-12-31 | ¥823m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-01-01 → 2021-12-31 | ¥72m |
| Chemical Articlereportable segment | capex | 2021-01-01 → 2021-12-31 | ¥1.1bn |
| Chemical Articlereportable segment | depreciation | 2021-01-01 → 2021-12-31 | ¥1.9bn |
| Chemical Articlereportable segment | revenue | 2021-01-01 → 2021-12-31 | ¥33.8bn |
| Chemical Articlereportable segment | revenue external | 2021-01-01 → 2021-12-31 | ¥33.8bn |
| Chemical Articlereportable segment | segment assets | at 2021-12-31 | ¥40.6bn |
| Chemical Articlereportable segment | segment profit | 2021-01-01 → 2021-12-31 | ¥1.5bn |
| Cosmeticsreportable segment | capex | 2021-01-01 → 2021-12-31 | ¥257m |
| Cosmeticsreportable segment | depreciation | 2021-01-01 → 2021-12-31 | ¥500m |
| Cosmeticsreportable segment | revenue | 2021-01-01 → 2021-12-31 | ¥14.1bn |
| Cosmeticsreportable segment | revenue external | 2021-01-01 → 2021-12-31 | ¥14.1bn |
| Cosmeticsreportable segment | revenue intersegment | 2021-01-01 → 2021-12-31 | ¥30m |
| Cosmeticsreportable segment | segment assets | at 2021-12-31 | ¥10.8bn |
| Cosmeticsreportable segment | segment profit | 2021-01-01 → 2021-12-31 | ¥2.8bn |
| —segment total | capex | 2021-01-01 → 2021-12-31 | ¥1.4bn |
| —segment total | depreciation | 2021-01-01 → 2021-12-31 | ¥2.4bn |
| —segment total | revenue | 2021-01-01 → 2021-12-31 | ¥47.9bn |
| —segment total | revenue external | 2021-01-01 → 2021-12-31 | ¥47.9bn |
| —segment total | revenue intersegment | 2021-01-01 → 2021-12-31 | ¥30m |
| —segment total | segment assets | at 2021-12-31 | ¥51.5bn |
| —segment total | segment profit | 2021-01-01 → 2021-12-31 | ¥4.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-01-01 → 2021-12-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-01-01 → 2021-12-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-01-01 → 2021-12-31 | ¥48.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-01-01 → 2021-12-31 | ¥48.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-01-01 → 2021-12-31 | ¥296m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-12-31 | ¥52.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-01-01 → 2021-12-31 | ¥4.3bn |
| Chemical Articlereportable segment | employees | at 2022-12-31 | 333 pure |
| Cosmeticsreportable segment | employees | at 2022-12-31 | 210 pure |
| —segment total | employees | at 2022-12-31 | 543 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,621
| Item | Context | Value | Unit |
|---|---|---|---|
| Audit fees reporting company network firms | Prior1YearDuration | － | JPY |
| Non audit fees reporting company network firms | Prior1YearDuration | － | JPY |
| Audit fees reporting company network firms | CurrentYearDuration | － | JPY |
| Non audit fees reporting company network firms | CurrentYearDuration | － | JPY |
| Audit fees consolidated subsidiaries network firms | Prior1YearDuration | 1000000 | JPY |
| Non audit fees consolidated subsidiaries network firms | Prior1YearDuration | － | JPY |
| Audit fees consolidated subsidiaries network firms | CurrentYearDuration | 1000000 | JPY |
| Non audit fees consolidated subsidiaries network firms | CurrentYearDuration | － | JPY |
| Audit fees total network firms | Prior1YearDuration | 1000000 | JPY |
| Non audit fees total network firms | Prior1YearDuration | － | JPY |
| Audit fees total network firms | CurrentYearDuration | 1000000 | JPY |
| Non audit fees total network firms | CurrentYearDuration | － | JPY |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 271000000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 239000000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 32000000 | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 32000000 | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 7 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 11000000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 11000000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 1 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 27000000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 25000000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 2000000 | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 2000000 | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 6 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 13 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 76000000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 7 | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 1312000000 | JPY |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 4 | |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 15000000 | JPY |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 1 | |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 10000000 | JPY |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 390713 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 387425 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 949000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 975000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 64808 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 63626 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 124000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 125000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | 160047 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 156259 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | 123000000 | 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 rounding |
| balance sheet identity | pass |
| 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 |