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Annual report

5101.TEDINET S100QG3Z
Period2022-01-01 → 2022-12-31
Filed2023-03-30
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 149
MetricValuePeriodScopeSource row
Revenue¥860.5bn2022-01-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥670.8bn2021-01-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥551.1bn2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥650.5bn2019-01-01 → 2019-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥650.2bn2018-01-01 → 2018-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥68.9bn2022-01-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥83.6bn2021-01-01 → 2021-12-31Cons.Operating profit loss IFRS
Profit before tax¥71.6bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥85.2bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥33.5bn2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥57.8bn2019-01-01 → 2019-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥49.9bn2018-01-01 → 2018-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥45.9bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥65.5bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥26.3bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥42.0bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥35.6bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥47.1bn2022-01-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥66.3bn2021-01-01 → 2021-12-31Cons.Profit loss IFRS
Total assets¥1.15Tat 2022-12-31Cons.Assets IFRS
Total assets¥985.0bnat 2021-12-31Cons.Assets IFRS
Total assets¥860.4bnat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥907.6bnat 2019-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥855.8bnat 2018-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥528.0bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥452.0bnat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥623.1bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥533.0bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥422.9bnat 2020-12-31dCons.Equity IFRS
Equity (owners)¥614.4bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥525.3bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥415.5bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥418.9bnat 2019-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥374.0bnat 2018-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥75.6bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥42.5bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥30.8bnat 2020-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥27.9bnat 2019-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥31.7bnat 2018-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥39.2bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥68.3bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥78.3bn2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥75.4bn2019-01-01 → 2019-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥82.8bn2018-01-01 → 2018-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥46.4bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥4.5bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥27.9bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥43.6bn2019-01-01 → 2019-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥43.1bn2018-01-01 → 2018-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow¥35.2bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥55.2bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥46.6bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥35.5bn2019-01-01 → 2019-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥64.9bn2018-01-01 → 2018-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥286.382022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥408.472021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥164.092020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥261.612019-01-01 → 2019-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥222.122018-01-01 → 2018-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥285.82022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥407.862021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥163.922020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥3,823.47at 2022-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,275.98at 2021-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,591.44at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,610.75at 2019-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,331.86at 2018-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio53.4%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio53.3%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.3%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio46.2%at 2019-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio43.7%at 2018-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE8.1%2022-01-01 → 2022-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE13.9%2021-01-01 → 2021-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE6.3%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE10.6%2019-01-01 → 2019-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE9.4%2018-01-01 → 2018-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees28,468at 2022-12-31Cons.Number of employees
Revenue¥388.8bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥314.5bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥271.2bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥318.4bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥330.2bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥12.9bn2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥14.9bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥43.2bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥26.2bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥25.3bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥37.1bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥21.7bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥48.5bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥51.1bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥41.5bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥40.0bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥29.1bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥35.4bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥19.9bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥725.6bnat 2022-12-31StandaloneAssets
Total assets¥646.9bnat 2021-12-31StandaloneAssets
Total assets¥610.9bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥613.0bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥606.0bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥346.6bnat 2022-12-31StandaloneLiabilities
Total liabilities¥291.5bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥379.0bnat 2022-12-31StandaloneNet assets
Net assets / equity¥355.4bnat 2021-12-31StandaloneNet assets
Net assets / equity¥319.5bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥294.3bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥259.9bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥28.0bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥1.3bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥258.922022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥249.192021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥181.42020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥220.482019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥123.872018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥258.392022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥248.822021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥181.222020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥662022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥652021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥642020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥642019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥622018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,358.45at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,216.19at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,992.17at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,833.91at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,620.09at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio52.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.9%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.3%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio48.0%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio42.9%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.3%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE11.8%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE9.5%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE12.8%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE7.5%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued169,549,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued169,549,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued169,549,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued169,549,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued169,549,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees5,399at 2022-12-31StandaloneNumber of employees
Employees5,257at 2021-12-31StandaloneNumber of employees
Employees5,574at 2020-12-31dStandaloneNumber of employees
Employees5,543at 2019-12-31dStandaloneNumber of employees
Employees5,473at 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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-01-01 → 2022-12-31¥332m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-12-311170 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-12-31¥20.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-12-31¥9.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-12-31¥10.5bn
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥2.0bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥11.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥11.8bn
MB Multiple Businessreportable segmentcapex2022-01-01 → 2022-12-31¥3.9bn
MB Multiple Businessreportable segmentemployeesat 2022-12-313415 pure
MB Multiple Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥96.4bn
MB Multiple Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥96.2bn
MB Multiple Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥146m
Tiresreportable segmentcapex2022-01-01 → 2022-12-31¥48.7bn
Tiresreportable segmentemployeesat 2022-12-3123883 pure
Tiresreportable segmentrevenue2022-01-01 → 2022-12-31¥755.5bn
Tiresreportable segmentrevenue external2022-01-01 → 2022-12-31¥754.3bn
Tiresreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalcapex2022-01-01 → 2022-12-31¥52.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥872.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥860.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-12-31¥11.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-01-01 → 2021-12-31¥94m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥17.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-12-31¥8.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-12-31¥8.6bn
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31¥438m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥10.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥10.2bn
MB Multiple Businessreportable segmentcapex2021-01-01 → 2021-12-31¥2.8bn
MB Multiple Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥84.6bn
MB Multiple Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥84.4bn
MB Multiple Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥130m
Tiresreportable segmentcapex2021-01-01 → 2021-12-31¥35.5bn
Tiresreportable segmentrevenue2021-01-01 → 2021-12-31¥578.9bn
Tiresreportable segmentrevenue external2021-01-01 → 2021-12-31¥577.5bn
Tiresreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalcapex2021-01-01 → 2021-12-31¥38.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥681.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥670.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-12-31¥10.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-12-31318 pure
MB Multiple Businessreportable segmentemployeesat 2022-12-311216 pure
Tiresreportable segmentemployeesat 2022-12-313865 pure

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

All source rows · 2,034
ItemContextValueUnit
Other sga IFRSCurrentYearDuration50095000000JPY
Selling general and administrative expenses IFRSPrior1YearDuration161469000000JPY
Selling general and administrative expenses IFRSCurrentYearDuration217585000000JPY
Gain on sale of fixed assets IFRSPrior1YearDuration20926000000JPY
Gain on sale of fixed assets IFRSCurrentYearDuration545000000JPY
Other other income IFRSPrior1YearDuration3937000000JPY
Other other income IFRSCurrentYearDuration1721000000JPY
Other income IFRSPrior1YearDuration24863000000JPY
Other income IFRSCurrentYearDuration2266000000JPY
Loss on sale and retirement of fixed assets IFRSPrior1YearDuration863000000JPY
Loss on sale and retirement of fixed assets IFRSCurrentYearDuration622000000JPY
Impairment losses pl IFRSPrior1YearDuration93000000JPY
Impairment losses pl IFRSCurrentYearDuration285000000JPY
Other other expenses IFRSPrior1YearDuration2432000000JPY
Other other expenses IFRSCurrentYearDuration2597000000JPY
Other expenses IFRSPrior1YearDuration3389000000JPY
Other expenses IFRSCurrentYearDuration3504000000JPY
Financial assets measured at amortized cost interest income IFRSPrior1YearDuration477000000JPY
Financial assets measured at amortized cost interest income IFRSCurrentYearDuration1070000000JPY
Financial assets measured at fair value through other comprehensive income dividend income IFRSPrior1YearDuration2683000000JPY
Financial assets measured at fair value through other comprehensive income dividend income IFRSCurrentYearDuration3950000000JPY
Foreign exchange gain IFRSPrior1YearDuration－JPY
Foreign exchange gain IFRSCurrentYearDuration－JPY
Gain on valuation of derivatives IFRSPrior1YearDuration4726000000JPY
Gain on valuation of derivatives IFRSCurrentYearDuration5305000000JPY
Other finance income IFRSPrior1YearDuration3000000JPY
Other finance income IFRSCurrentYearDuration16000000JPY
Finance income IFRSPrior1YearDuration7889000000JPY
Finance income IFRSCurrentYearDuration10341000000JPY
Financial liabilities measured at amortized cost interest expenses IFRSPrior1YearDuration2100000000JPY
Financial liabilities measured at amortized cost interest expenses IFRSCurrentYearDuration2939000000JPY
Foreign exchange loss IFRSPrior1YearDuration3850000000JPY
Foreign exchange loss IFRSCurrentYearDuration3726000000JPY
Loss on valuation of derivatives IFRSPrior1YearDuration－JPY
Loss on valuation of derivatives IFRSCurrentYearDuration－JPY
Other finance costs IFRSPrior1YearDuration377000000JPY
Other finance costs IFRSCurrentYearDuration905000000JPY
Finance costs IFRSPrior1YearDuration6327000000JPY
Finance costs IFRSCurrentYearDuration7571000000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember1326000000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember27986000000JPY
Notes receivable tradePrior1YearInstant_NonConsolidatedMember6457000000JPY
Notes receivable tradeCurrentYearInstant_NonConsolidatedMember4723000000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember115217000000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember138490000000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember19407000000JPY
Merchandise and finished goodsCurrentYearInstant_NonConsolidatedMember22892000000JPY
Work in processPrior1YearInstant_NonConsolidatedMember4001000000JPY
Work in processCurrentYearInstant_NonConsolidatedMember4907000000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember10328000000JPY

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 · 21 of 21 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-12-31pass
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 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