Annual report

Period2021-01-01 → 2021-12-31

Filed2022-08-12

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amends S100NPQB. Amended by S100P087 (2022-08-12).

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥15.1bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥15.2bn	2020-01-01 → 2020-12-31	Cons.	Net sales
Revenue	¥14.6bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥15.4bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥14.6bn	2017-01-01 → 2017-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥1.2bn	2021-01-01 → 2021-12-31	Cons.	Operating income
Operating income	¥1.0bn	2020-01-01 → 2020-12-31	Cons.	Operating income
Ordinary income	¥1.3bn	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥1.2bn	2020-01-01 → 2020-12-31	Cons.	Ordinary income
Ordinary income	¥1.3bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥2.2bn	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥2.1bn	2017-01-01 → 2017-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥597m	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Profit before tax	¥869m	2020-01-01 → 2020-12-31	Cons.	Income before income taxes
Net income (owners)	¥366m	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥490m	2020-01-01 → 2020-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥967m	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.3bn	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.9bn	2017-01-01 → 2017-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥402m	2021-01-01 → 2021-12-31	Cons.	Profit loss
Net income	¥622m	2020-01-01 → 2020-12-31	Cons.	Profit loss
Total assets	¥26.6bn	at 2021-12-31	Cons.	Assets
Total assets	¥29.0bn	at 2020-12-31	Cons.	Assets
Total assets	¥30.2bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥30.4bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥26.5bn	at 2017-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥6.7bn	at 2021-12-31	Cons.	Liabilities
Total liabilities	¥7.6bn	at 2020-12-31	Cons.	Liabilities
Net assets / equity	¥19.9bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥21.4bn	at 2020-12-31	Cons.	Net assets
Net assets / equity	¥22.0bn	at 2019-12-31^d	Cons.	Net assets
Net assets / equity	¥21.6bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥21.2bn	at 2017-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥10.2bn	at 2021-12-31	Cons.	Cash and deposits
Cash and deposits	¥12.0bn	at 2020-12-31	Cons.	Cash and deposits
Cash & equivalents	¥10.2bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥12.0bn	at 2020-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥12.5bn	at 2019-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥12.1bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥15.6bn	at 2017-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥748m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.3bn	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.2bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥5m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.4bn	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥229m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥130m	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥298m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥5.8bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥313m	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥2.5bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥1.9bn	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥877m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥2.9bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥606m	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥29.5	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥39.06	2020-01-01 → 2020-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥76.47	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥102.99	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥152.11	2017-01-01 → 2017-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥1,542.33	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,520.6	at 2020-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,495.96	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,451.23	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,406.75	at 2017-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	71.8%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	65.0%	at 2020-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	62.6%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	60.3%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	67.1%	at 2017-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	1.9%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	2.6%	2020-01-01 → 2020-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	5.2%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	7.2%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	11.5%	2017-01-01 → 2017-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	282	at 2021-12-31	Cons.	Number of employees
Employees	275	at 2020-12-31	Cons.	Number of employees
Employees	267	at 2019-12-31^d	Cons.	Number of employees
Employees	261	at 2018-12-31^d	Cons.	Number of employees
Employees	244	at 2017-12-31^d	Cons.	Number of employees
Revenue	¥12.7bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥12.9bn	2020-01-01 → 2020-12-31	Standalone	Net sales
Revenue	¥12.3bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥12.5bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥12.1bn	2017-01-01 → 2017-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥503m	2021-01-01 → 2021-12-31	Standalone	Operating income
Operating income	¥545m	2020-01-01 → 2020-12-31	Standalone	Operating income
Ordinary income	¥1.8bn	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥1.9bn	2020-01-01 → 2020-12-31	Standalone	Ordinary income
Ordinary income	¥1.1bn	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.6bn	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.3bn	2017-01-01 → 2017-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥1.3bn	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Profit before tax	¥1.6bn	2020-01-01 → 2020-12-31	Standalone	Income before income taxes
Net income	¥1.3bn	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥1.4bn	2020-01-01 → 2020-12-31	Standalone	Profit loss
Net income	¥1.0bn	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.2bn	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.7bn	2017-01-01 → 2017-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥25.0bn	at 2021-12-31	Standalone	Assets
Total assets	¥24.7bn	at 2020-12-31	Standalone	Assets
Total assets	¥24.6bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥23.8bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥19.9bn	at 2017-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥6.5bn	at 2021-12-31	Standalone	Liabilities
Total liabilities	¥7.2bn	at 2020-12-31	Standalone	Liabilities
Net assets / equity	¥18.6bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥17.6bn	at 2020-12-31	Standalone	Net assets
Net assets / equity	¥16.8bn	at 2019-12-31^d	Standalone	Net assets
Net assets / equity	¥16.0bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥15.1bn	at 2017-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥8.0bn	at 2021-12-31	Standalone	Cash and deposits
Cash and deposits	¥5.8bn	at 2020-12-31	Standalone	Cash and deposits
EPS (basic)	¥103.48	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥113.34	2020-01-01 → 2020-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥82.43	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥96.55	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥138.26	2017-01-01 → 2017-12-31^d	Standalone	Basic earnings loss 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	¥22	2020-01-01 → 2020-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥22	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥22	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥22	2017-01-01 → 2017-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,498.4	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,416.62	at 2020-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,329.24	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,268.53	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,198.73	at 2017-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	74.2%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	71.0%	at 2020-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	68.4%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	67.5%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	76.2%	at 2017-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	7.1%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	8.3%	2020-01-01 → 2020-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	6.3%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	7.8%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	12.1%	2017-01-01 → 2017-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	13,404,862	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	13,404,862	at 2020-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	13,404,862	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	13,404,862	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	13,404,862	at 2017-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	275	at 2021-12-31	Standalone	Number of employees
Employees	267	at 2020-12-31	Standalone	Number of employees
Employees	257	at 2019-12-31^d	Standalone	Number of employees
Employees	252	at 2018-12-31^d	Standalone	Number of employees
Employees	237	at 2017-12-31^d	Standalone	Number of employees

Periods use the dates stated in the filing. ^d = earlier-year period dated by calendar; ^v = that date confirmed by the company's own earlier filing.

Segments · 1

Segment	Item	Period	Value
Agrochemical Manufacturing And Sales Businessreportable segment	employees	at 2021-12-31	282 pure

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

All source rows · 1,380

Item	Context	Value	Unit
Capital stock	CurrentYearInstant_NonConsolidatedMember	1809177000	JPY
Legal capital surplus	Prior1YearInstant_NonConsolidatedMember	1805164000	JPY
Legal capital surplus	CurrentYearInstant_NonConsolidatedMember	1805164000	JPY
Other capital surplus	Prior1YearInstant_NonConsolidatedMember	362347000	JPY
Other capital surplus	CurrentYearInstant_NonConsolidatedMember	389162000	JPY
Capital surplus	Prior1YearInstant_NonConsolidatedMember	2167511000	JPY
Capital surplus	CurrentYearInstant_NonConsolidatedMember	2194327000	JPY
Legal retained earnings	Prior1YearInstant_NonConsolidatedMember	217648000	JPY
Legal retained earnings	CurrentYearInstant_NonConsolidatedMember	217648000	JPY
Reserve for research and development	Prior1YearInstant_NonConsolidatedMember	1590000000	JPY
Reserve for research and development	CurrentYearInstant_NonConsolidatedMember	1590000000	JPY
Reserve for reduction entry of land	Prior1YearInstant_NonConsolidatedMember	117011000	JPY
Reserve for reduction entry of land	CurrentYearInstant_NonConsolidatedMember	117011000	JPY
General reserve	Prior1YearInstant_NonConsolidatedMember	4175386000	JPY
General reserve	CurrentYearInstant_NonConsolidatedMember	4175386000	JPY
Retained earnings brought forward	Prior1YearInstant_NonConsolidatedMember	8388254000	JPY
Retained earnings brought forward	CurrentYearInstant_NonConsolidatedMember	9396179000	JPY
Retained earnings	Prior1YearInstant_NonConsolidatedMember	14488300000	JPY
Retained earnings	CurrentYearInstant_NonConsolidatedMember	15496225000	JPY
Treasury stock	Prior1YearInstant_NonConsolidatedMember	-944364000	JPY
Treasury stock	CurrentYearInstant_NonConsolidatedMember	-971193000	JPY
Shareholders equity	Prior1YearInstant_NonConsolidatedMember	17520625000	JPY
Shareholders equity	CurrentYearInstant_NonConsolidatedMember	18528537000	JPY
Valuation difference on available for sale securities	Prior1YearInstant_NonConsolidatedMember	32788000	JPY
Valuation difference on available for sale securities	CurrentYearInstant_NonConsolidatedMember	38174000	JPY
Valuation and translation adjustments	Prior1YearInstant_NonConsolidatedMember	32788000	JPY
Valuation and translation adjustments	CurrentYearInstant_NonConsolidatedMember	38174000	JPY
Net assets	Prior1YearInstant_NonConsolidatedMember	17553413000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember	18566711000	JPY
Liabilities and net assets	Prior1YearInstant_NonConsolidatedMember	24708294000	JPY
Liabilities and net assets	CurrentYearInstant_NonConsolidatedMember	25027727000	JPY
Net sales	Prior1YearDuration_NonConsolidatedMember	12882638000	JPY
Net sales	CurrentYearDuration_NonConsolidatedMember	12668998000	JPY
Cost of sales	Prior1YearDuration_NonConsolidatedMember	7746920000	JPY
Cost of sales	CurrentYearDuration_NonConsolidatedMember	7418187000	JPY
Gross profit	Prior1YearDuration_NonConsolidatedMember	5135718000	JPY
Gross profit	CurrentYearDuration_NonConsolidatedMember	5250810000	JPY
Selling general and administrative expenses	Prior1YearDuration_NonConsolidatedMember	4590991000	JPY
Selling general and administrative expenses	CurrentYearDuration_NonConsolidatedMember	4747618000	JPY
Operating income	Prior1YearDuration_NonConsolidatedMember	544726000	JPY
Operating income	CurrentYearDuration_NonConsolidatedMember	503192000	JPY
Interest income noi	Prior1YearDuration_NonConsolidatedMember	11476000	JPY
Interest income noi	CurrentYearDuration_NonConsolidatedMember	9424000	JPY
Dividends income noi	Prior1YearDuration_NonConsolidatedMember	1160268000	JPY
Dividends income noi	CurrentYearDuration_NonConsolidatedMember	1240532000	JPY
Land and house rent received noi	Prior1YearDuration_NonConsolidatedMember	16281000	JPY
Land and house rent received noi	CurrentYearDuration_NonConsolidatedMember	16203000	JPY
Foreign exchange gains noi	Prior1YearDuration_NonConsolidatedMember	24200000	JPY
Foreign exchange gains noi	CurrentYearDuration_NonConsolidatedMember	24504000	JPY
Corporate attracting bounty noi	Prior1YearDuration_NonConsolidatedMember	34432000	JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed

balance sheet identity	consolidated 2020-12-31	pass rounding
balance sheet identity	consolidated 2021-12-31	pass
balance sheet identity	non_consolidated 2020-12-31	pass rounding
balance sheet identity	non_consolidated 2021-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2019-12-31	pass
statement vs summary · net assets	consolidated 2020-12-31	pass
statement vs summary · net assets	consolidated 2021-12-31	pass
statement vs summary · net assets	non_consolidated 2019-12-31	pass
statement vs summary · net assets	non_consolidated 2020-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · operating cash flow	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · revenue	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2020-01-01/2020-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · total assets	consolidated 2020-12-31	pass
statement vs summary · total assets	consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2020-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass