Annual report

Period2021-01-01 → 2021-12-31

Filed2023-01-13

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amends S100NRIM. Amended by S100PYR6 (2023-01-13).

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥5.0bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥5.4bn	2020-01-01 → 2020-12-31	Cons.	Net sales
Revenue	¥6.1bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥5.8bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥5.5bn	2017-01-01 → 2017-12-31^d	Cons.	Net sales (5-year summary)
Operating income	−¥898m	2021-01-01 → 2021-12-31	Cons.	Operating income
Operating income	−¥1.2bn	2020-01-01 → 2020-12-31	Cons.	Operating income
Ordinary income	−¥1.0bn	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	−¥1.2bn	2020-01-01 → 2020-12-31	Cons.	Ordinary income
Ordinary income	−¥484m	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	−¥371m	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	−¥399m	2017-01-01 → 2017-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	−¥1.0bn	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Profit before tax	¥311m	2020-01-01 → 2020-12-31	Cons.	Income before income taxes
Net income (owners)	−¥967m	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥195m	2020-01-01 → 2020-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥292m	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥150m	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥27m	2017-01-01 → 2017-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	−¥1.0bn	2021-01-01 → 2021-12-31	Cons.	Profit loss
Net income	¥171m	2020-01-01 → 2020-12-31	Cons.	Profit loss
Total assets	¥11.1bn	at 2021-12-31	Cons.	Assets
Total assets	¥20.9bn	at 2020-12-31	Cons.	Assets
Total assets	¥13.3bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥13.7bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥14.7bn	at 2017-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥3.0bn	at 2021-12-31	Cons.	Liabilities
Total liabilities	¥10.7bn	at 2020-12-31	Cons.	Liabilities
Net assets / equity	¥8.2bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥10.2bn	at 2020-12-31	Cons.	Net assets
Net assets / equity	¥10.0bn	at 2019-12-31^d	Cons.	Net assets
Net assets / equity	¥10.1bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥10.7bn	at 2017-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥2.2bn	at 2021-12-31	Cons.	Cash and deposits
Cash and deposits	¥4.9bn	at 2020-12-31	Cons.	Cash and deposits
Cash & equivalents	¥2.2bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥4.8bn	at 2020-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥918m	at 2019-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.2bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥1.9bn	at 2017-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥4.0bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥5.4bn	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥342m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥251m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥181m	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥412m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥4.5bn	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥426m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥383m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥745m	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥4.8bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥4.9bn	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥391m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥27m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥29m	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥-32.61	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-6.6	2020-01-01 → 2020-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-9.87	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-5.07	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥0.93	2017-01-01 → 2017-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥263.03	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥280.64	at 2020-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥325.18	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥329.31	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥348.97	at 2017-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	70.2%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	39.8%	at 2020-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	72.7%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	71.1%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	70.6%	at 2017-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	-12.0%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	-2.2%	2020-01-01 → 2020-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	-3.0%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	-1.5%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	0.3%	2017-01-01 → 2017-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	186	at 2021-12-31	Cons.	Number of employees
Employees	236	at 2020-12-31	Cons.	Number of employees
Employees	187	at 2019-12-31^d	Cons.	Number of employees
Employees	181	at 2018-12-31^d	Cons.	Number of employees
Employees	169	at 2017-12-31^d	Cons.	Number of employees
Revenue	¥265m	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥286m	2020-01-01 → 2020-12-31	Standalone	Net sales
Revenue	¥366m	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥381m	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥400m	2017-01-01 → 2017-12-31^d	Standalone	Net sales (5-year summary)
Operating income	−¥137m	2021-01-01 → 2021-12-31	Standalone	Operating income
Operating income	−¥172m	2020-01-01 → 2020-12-31	Standalone	Operating income
Ordinary income	−¥62m	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	−¥217m	2020-01-01 → 2020-12-31	Standalone	Ordinary income
Ordinary income	−¥25m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥75m	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥17m	2017-01-01 → 2017-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	−¥62m	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Profit before tax	−¥249m	2020-01-01 → 2020-12-31	Standalone	Income before income taxes
Net income	−¥67m	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	−¥449m	2020-01-01 → 2020-12-31	Standalone	Profit loss
Net income	¥144m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥219m	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥4.8bn	2017-01-01 → 2017-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥12.5bn	at 2021-12-31	Standalone	Assets
Total assets	¥13.0bn	at 2020-12-31	Standalone	Assets
Total assets	¥12.2bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥11.8bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥12.2bn	at 2017-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥3.1bn	at 2021-12-31	Standalone	Liabilities
Total liabilities	¥3.6bn	at 2020-12-31	Standalone	Liabilities
Net assets / equity	¥9.4bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥9.4bn	at 2020-12-31	Standalone	Net assets
Net assets / equity	¥10.7bn	at 2019-12-31^d	Standalone	Net assets
Net assets / equity	¥10.4bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥10.5bn	at 2017-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.1bn	at 2021-12-31	Standalone	Cash and deposits
Cash and deposits	¥1.8bn	at 2020-12-31	Standalone	Cash and deposits
EPS (basic)	¥-2.29	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-15.15	2020-01-01 → 2020-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥4.87	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥7.38	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-161.14	2017-01-01 → 2017-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥0	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥0	2020-01-01 → 2020-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥0	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥0	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥0	2017-01-01 → 2017-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥315.93	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥318.21	at 2020-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥361.13	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥351.83	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥355.36	at 2017-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	75.2%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	72.5%	at 2020-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	88.1%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	88.1%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	86.5%	at 2017-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	-0.7%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	-4.5%	2020-01-01 → 2020-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	1.4%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	2.1%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	-36.8%	2017-01-01 → 2017-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	30,000,000	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	30,000,000	at 2020-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	30,000,000	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	30,000,000	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	30,000,000	at 2017-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	11	at 2021-12-31	Standalone	Number of employees
Employees	10	at 2020-12-31	Standalone	Number of employees
Employees	11	at 2019-12-31^d	Standalone	Number of employees
Employees	10	at 2018-12-31^d	Standalone	Number of employees
Employees	11	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 · 61

Segment	Item	Period	Value
Reconciling Itemsreconciling	revenue	2021-01-01 → 2021-12-31	−¥87m
Reconciling Itemsreconciling	revenue intersegment	2021-01-01 → 2021-12-31	−¥87m
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	−¥2m
Construction Ceramics Business Etcreportable segment	capex	2021-01-01 → 2021-12-31	¥243m
Construction Ceramics Business Etcreportable segment	depreciation	2021-01-01 → 2021-12-31	¥148m
Construction Ceramics Business Etcreportable segment	employees	at 2021-12-31	174 pure
Construction Ceramics Business Etcreportable segment	revenue	2021-01-01 → 2021-12-31	¥4.4bn
Construction Ceramics Business Etcreportable segment	revenue external	2021-01-01 → 2021-12-31	¥4.4bn
Construction Ceramics Business Etcreportable segment	segment assets	at 2021-12-31	¥6.2bn
Construction Ceramics Business Etcreportable segment	segment profit	2021-01-01 → 2021-12-31	−¥658m
House Financing Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥7m
House Financing Businessreportable segment	employees	at 2021-12-31	0 pure
House Financing Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥182m
House Financing Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥182m
House Financing Businessreportable segment	segment assets	at 2021-12-31	¥1.4bn
House Financing Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	−¥179m
Real Estate Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥0
Real Estate Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥37m
Real Estate Businessreportable segment	employees	at 2021-12-31	12 pure
Real Estate Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥545m
Real Estate Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥457m
Real Estate Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥87m
Real Estate Businessreportable segment	segment assets	at 2021-12-31	¥3.6bn
Real Estate Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	−¥57m
—segment total	capex	2021-01-01 → 2021-12-31	¥243m
—segment total	depreciation	2021-01-01 → 2021-12-31	¥193m
—segment total	revenue	2021-01-01 → 2021-12-31	¥5.1bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥5.0bn
—segment total	revenue intersegment	2021-01-01 → 2021-12-31	¥87m
—segment total	segment assets	at 2021-12-31	¥11.1bn
—segment total	segment profit	2021-01-01 → 2021-12-31	−¥896m
Reconciling Itemsreconciling	revenue	2020-01-01 → 2020-12-31	−¥124m
Reconciling Itemsreconciling	revenue intersegment	2020-01-01 → 2020-12-31	−¥124m
Reconciling Itemsreconciling	segment profit	2020-01-01 → 2020-12-31	−¥2m
Construction Ceramics Business Etcreportable segment	capex	2020-01-01 → 2020-12-31	¥320m
Construction Ceramics Business Etcreportable segment	depreciation	2020-01-01 → 2020-12-31	¥166m
Construction Ceramics Business Etcreportable segment	revenue	2020-01-01 → 2020-12-31	¥4.6bn
Construction Ceramics Business Etcreportable segment	revenue external	2020-01-01 → 2020-12-31	¥4.6bn
Construction Ceramics Business Etcreportable segment	segment assets	at 2020-12-31	¥7.1bn
Construction Ceramics Business Etcreportable segment	segment profit	2020-01-01 → 2020-12-31	−¥847m
House Financing Businessreportable segment	depreciation	2020-01-01 → 2020-12-31	¥15m
House Financing Businessreportable segment	revenue	2020-01-01 → 2020-12-31	¥450m
House Financing Businessreportable segment	revenue external	2020-01-01 → 2020-12-31	¥434m
House Financing Businessreportable segment	revenue intersegment	2020-01-01 → 2020-12-31	¥16m
House Financing Businessreportable segment	segment assets	at 2020-12-31	¥10.3bn
House Financing Businessreportable segment	segment profit	2020-01-01 → 2020-12-31	−¥260m
Real Estate Businessreportable segment	capex	2020-01-01 → 2020-12-31	¥62m
Real Estate Businessreportable segment	depreciation	2020-01-01 → 2020-12-31	¥35m
Real Estate Businessreportable segment	revenue	2020-01-01 → 2020-12-31	¥491m
Real Estate Businessreportable segment	revenue external	2020-01-01 → 2020-12-31	¥384m
Real Estate Businessreportable segment	revenue intersegment	2020-01-01 → 2020-12-31	¥107m
Real Estate Businessreportable segment	segment assets	at 2020-12-31	¥3.5bn
Real Estate Businessreportable segment	segment profit	2020-01-01 → 2020-12-31	−¥70m
—segment total	capex	2020-01-01 → 2020-12-31	¥383m
—segment total	depreciation	2020-01-01 → 2020-12-31	¥217m
—segment total	revenue	2020-01-01 → 2020-12-31	¥5.5bn
—segment total	revenue external	2020-01-01 → 2020-12-31	¥5.4bn
—segment total	revenue intersegment	2020-01-01 → 2020-12-31	¥124m
—segment total	segment assets	at 2020-12-31	¥20.9bn
—segment total	segment profit	2020-01-01 → 2020-12-31	−¥1.2bn
Construction Ceramics Business Etcreportable segment	employees	at 2021-12-31	11 pure

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

All source rows · 1,429

Item	Context	Value
Previous fiscal year start date	FilingDateInstant	2020-01-01
Comparative period end date	FilingDateInstant	2020-12-31
Previous fiscal year end date	FilingDateInstant	2020-12-31
Next fiscal year start date	FilingDateInstant	－
End date of quarterly or semi annual period of next fiscal year	FilingDateInstant	－
Amendment flag	FilingDateInstant	true
Identification of document subject to amendment	FilingDateInstant	S100NRIM
Report amendment flag	FilingDateInstant	true
Xbrl amendment flag	FilingDateInstant	false
Business results of group (text)	FilingDateInstant	Text · Plus
Business results of reporting company (text)	FilingDateInstant	Text · Plus
Company history (text)	FilingDateInstant	Text · Plus
Description of business (text)	FilingDateInstant	Text · Plus
Overview of affiliated entities (text)	FilingDateInstant	Text · Plus
Information about employees (text)	FilingDateInstant	Text · Plus
Business policy business environment issues to address etc (text)	FilingDateInstant	Text · Plus
Business risks (text)	FilingDateInstant	Text · Plus
Material matters relating to going concern etc business risks (text)	FilingDateInstant	Text · Plus
Management analysis of financial position operating results and cash flows (text)	FilingDateInstant	Text · Plus
Critical contracts for operation (text)	FilingDateInstant	Text · Plus
Research and development activities (text)	FilingDateInstant	Text · Plus
Overview of capital expenditures etc (text)	FilingDateInstant	Text · Plus
Major facilities (text)	FilingDateInstant	Text · Plus
Planned additions retirements etc of facilities (text)	FilingDateInstant	Text · Plus
Total number of shares (text)	FilingDateInstant	Text · Plus
Issued shares total number of shares etc (text)	FilingDateInstant	Text · Plus
Class issued shares total number of shares etc	FilingDateInstant_OrdinaryShareMember	Original text (Japanese) 普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered	FilingDateInstant_OrdinaryShareMember	Original text (Japanese) 　東京証券取引所　 (市場第一部)
Description issued shares total number of shares etc	FilingDateInstant_OrdinaryShareMember	Original text (Japanese) 単元株式数100株
Details of employee share option program (text)	FilingDateInstant	Text · Plus
Description of rights plan (text)	FilingDateInstant	Text · Plus
Other information on share acquisition rights (text)	FilingDateInstant	Text · Plus
Exercises etc of moving strike convertible bonds etc (text)	FilingDateInstant	Text · Plus
Changes in number of issued shares stated capital etc (text)	FilingDateInstant	Text · Plus
Shareholding by shareholder category (text)	FilingDateInstant	Text · Plus
Major shareholders (text)	FilingDateInstant	Text · Plus
Name major shareholders	CurrentYearInstant_No1MajorShareholdersMember	Original text (Japanese) 淡路交通㈱
Address major shareholders	CurrentYearInstant_No1MajorShareholdersMember	Original text (Japanese) 兵庫県洲本市宇山一丁目４番39号
Name major shareholders	CurrentYearInstant_No2MajorShareholdersMember	Original text (Japanese) ㈱大建エンタープライズ
Address major shareholders	CurrentYearInstant_No2MajorShareholdersMember	Original text (Japanese) 東京都港区麻布十番二丁目８番12号901
Name major shareholders	CurrentYearInstant_No3MajorShareholdersMember	Original text (Japanese) LGT BANK LTD（常任代理人　㈱三菱ＵＦＪ銀行）
Address major shareholders	CurrentYearInstant_No3MajorShareholdersMember	Text · Plus
Name major shareholders	CurrentYearInstant_No4MajorShareholdersMember	Original text (Japanese) 日本マスタートラスト信託銀行㈱（信託口）
Address major shareholders	CurrentYearInstant_No4MajorShareholdersMember	Original text (Japanese) 東京都港区浜松町二丁目11番３号
Name major shareholders	CurrentYearInstant_No5MajorShareholdersMember	Original text (Japanese) ダントー共和会
Address major shareholders	CurrentYearInstant_No5MajorShareholdersMember	Original text (Japanese) 大阪府大阪市北区梅田三丁目３番10号
Name major shareholders	CurrentYearInstant_No6MajorShareholdersMember	Text · Plus
Address major shareholders	CurrentYearInstant_No6MajorShareholdersMember	Text · Plus
Name major shareholders	CurrentYearInstant_No7MajorShareholdersMember	Original text (Japanese) SCBHK AC EFG BANK AG HONG KONG BRANCH（常任代理人　㈱三菱ＵＦＪ銀行）
Address major shareholders	CurrentYearInstant_No7MajorShareholdersMember	Text · Plus

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