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
Name major shareholders	CurrentYearInstant_No8MajorShareholdersMember	Original text (Japanese) STATE STREET CLIENT OMNIBUS ACCOUNT OD11（常任代理人　香港上海銀行東京支店）
Address major shareholders	CurrentYearInstant_No8MajorShareholdersMember	Original text (Japanese) 338 PITT STREET SYDNEY NSW2000AUSTRALIA（東京都中央区日本橋三丁目11番１号）
Name major shareholders	CurrentYearInstant_No9MajorShareholdersMember	Original text (Japanese) ＴＳＭ企画㈱
Address major shareholders	CurrentYearInstant_No9MajorShareholdersMember	Original text (Japanese) 東京都港区赤坂二丁目17番50号2703
Name major shareholders	CurrentYearInstant_No10MajorShareholdersMember	Original text (Japanese) ㈱日本カストディ銀行（信託口）
Address major shareholders	CurrentYearInstant_No10MajorShareholdersMember	Original text (Japanese) 東京都中央区晴海一丁目８番12号
Issued shares voting rights (text)	FilingDateInstant	Text · Plus
Description issued shares voting rights	CurrentYearInstant_SharesWithNoVotingRightsMember	－
Description issued shares voting rights	CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember	－
Description issued shares voting rights	CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember	－
Description issued shares voting rights	CurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember	－
Description issued shares voting rights	CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember	－
Description issued shares voting rights	CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember	－
Treasury shares etc (text)	FilingDateInstant	Text · Plus
Name of shareholder treasury shares etc	CurrentYearInstant_Row1Member	Original text (Japanese) ダントーホールディングス㈱
Address of shareholder treasury shares etc	CurrentYearInstant_Row1Member	Original text (Japanese) 兵庫県南あわじ市北阿万伊賀野1290番地
Classes of shares etc (text)	FilingDateInstant	Text · Plus
Acquisitions by resolution of shareholders meeting (text)	FilingDateInstant	Text · Plus
Acquisitions by resolution of board of directors meeting (text)	FilingDateInstant	Text · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)	FilingDateInstant	Text · Plus
Disposals or holding of acquired treasury shares (text)	FilingDateInstant	Text · Plus
Dividend policy (text)	FilingDateInstant	Text · Plus
Overview of corporate governance (text)	FilingDateInstant	Text · Plus
Corporate governance company with corporate auditors (text)	FilingDateInstant	Text · Plus
Information about officers (text)	FilingDateInstant	Text · Plus
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01141-000KatoTomohikoMember	Original text (Japanese) 代表取締役会長兼社長
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01141-000KatoTomohikoMember	Original text (Japanese) 加　藤　友　彦
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01141-000KatoTomohikoMember	1958-09-08
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E01141-000KatoTomohikoMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01141-000KatoTomohikoMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01141-000MaeyamaTatsushiMember	Original text (Japanese) 常務取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01141-000MaeyamaTatsushiMember	Original text (Japanese) 前　山　達　史
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01141-000MaeyamaTatsushiMember	1970-11-12
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E01141-000MaeyamaTatsushiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01141-000MaeyamaTatsushiMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01141-000YoshidaKaoruMember	Original text (Japanese) 取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01141-000YoshidaKaoruMember	Original text (Japanese) 吉　田　　　薫
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01141-000YoshidaKaoruMember	1962-12-19
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E01141-000YoshidaKaoruMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01141-000YoshidaKaoruMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01141-000MatsumotoMasahideMember	Original text (Japanese) 取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01141-000MatsumotoMasahideMember	Original text (Japanese) 松　本　雅　秀
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01141-000MatsumotoMasahideMember	1972-10-18
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E01141-000MatsumotoMasahideMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01141-000MatsumotoMasahideMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01141-000MurashimaMasahiroMember	Original text (Japanese) 取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01141-000MurashimaMasahiroMember	Original text (Japanese) 村　島　雅　弘
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01141-000MurashimaMasahiroMember	1969-07-10
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E01141-000MurashimaMasahiroMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E01141-000MurashimaMasahiroMember	Original text (Japanese) (注)３

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