Annual report
5010.TEDINET S100T5FU
Period2023-01-01 → 2023-12-31
Filed2024-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥21.7bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥38.5bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥27.9bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥22.2bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥27.3bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥552m | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | −¥2.0bn | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | −¥785m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥2.3bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥467m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥2.9bn | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥767m | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.3bn | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥2.3bn | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.2bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥2.4bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥444m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥2.9bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥848m | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥1.2bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | −¥2.4bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥30.0bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥33.2bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥33.6bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥30.8bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥32.5bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥26.2bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥27.8bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.8bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥5.4bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥7.7bn | at 2021-12-31d | Cons. | Net assets |
| Net assets / equity | ¥7.3bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥10.1bn | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.8bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2021-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.0bn | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.4bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.6bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥666m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥2.4bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.5bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥495m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥339m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥680m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.0bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.4bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥198m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥3.1bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥132m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-61.87 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-119.92 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.5 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-145.77 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-42.95 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥191.61 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥273.16 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥392.14 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥368.64 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥513.8 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 12.6% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.3% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.1% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.6% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.2% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -26.6% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -36.0% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -33.0% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -7.9% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 270 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 295 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 291 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 306 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 306 | at 2019-12-31d | Cons. | Number of employees |
| Revenue | ¥20.8bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥37.4bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥27.2bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥21.7bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥26.5bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥1.0bn | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | −¥2.4bn | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | −¥1.2bn | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥2.5bn | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥379m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥2.7bn | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥868m | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.8bn | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥2.5bn | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | −¥1.6bn | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | −¥2.6bn | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥347m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥2.7bn | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥917m | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥27.9bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥31.2bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥32.1bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥29.3bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥30.2bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥25.0bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥26.2bn | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.0bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥5.0bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥7.7bn | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥7.3bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥10.0bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2022-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-82.37 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-132.55 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.61 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-137.34 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-46.47 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥2.5 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥2.5 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2019-01-01 → 2019-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥149.38 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥253.89 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥387.67 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥369.17 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥505.42 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 10.6% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.1% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.9% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.9% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.1% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -40.9% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -41.3% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -31.4% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -8.6% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 22,400,000 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,400,000 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,400,000 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,400,000 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,400,000 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 221 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 245 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 241 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 256 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 256 | at 2019-12-31d | 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.
All source rows · 1,456
| Item | Context | Value | Unit |
|---|---|---|---|
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | -2063000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -674000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | -2594000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 0 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RevaluationReserveForLandMember | 5544000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 5544000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 2950000000 | JPY |
| Freight out related expenses sga | Prior1YearDuration_NonConsolidatedMember | 1745000000 | JPY |
| Freight out related expenses sga | CurrentYearDuration_NonConsolidatedMember | 806000000 | JPY |
| Employee s salaries and bonuses sga | Prior1YearDuration_NonConsolidatedMember | 456000000 | JPY |
| Employee s salaries and bonuses sga | CurrentYearDuration_NonConsolidatedMember | 426000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 70000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 11000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 16000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 15000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 24000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 28000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-03-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第97期(自 2023年1月1日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日本精蝋株式会社 | |
| Company name in english cover page | FilingDateInstant | NIPPON SEIRO CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 社長執行役員 今野 卓也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区京橋二丁目5番18号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(03)3538-3061 (代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)上席執行役員 伊藤 宜広 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区京橋二丁目5番18号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(03)3538-3061 (代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)上席執行役員 伊藤 宜広 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01005 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 50100 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日本精蝋株式会社 | |
| Filer name in english | FilingDateInstant | NIPPON SEIRO CO., LTD. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2023-01-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2023-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-01-01 |
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 |
| 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 |