Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-29

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥4.6bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥5.0bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥5.4bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
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)
Operating income	−¥1.0bn	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	−¥898m	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	−¥1.1bn	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	−¥1.0bn	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	−¥1.2bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
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)
Profit before tax	−¥325m	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	−¥1.0bn	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	−¥370m	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
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^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
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	−¥360m	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	−¥1.0bn	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥11.1bn	at 2022-12-31	Cons.	Assets
Total assets	¥11.1bn	at 2021-12-31	Cons.	Assets
Total assets	¥20.9bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
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 liabilities	¥2.7bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥3.0bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥8.4bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥8.2bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥10.2bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥10.0bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥10.1bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥982m	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥2.2bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥982m	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.2bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥4.8bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥918m	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥1.2bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥1.4bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
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^d	Cons.	Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow	¥8m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
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^d	Cons.	Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow	−¥13m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
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^d	Cons.	Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)	¥-12.49	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (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^d	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)
Net assets per share	¥270.34	at 2022-12-31	Cons.	Net assets 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^d	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)
Equity ratio	72.2%	at 2022-12-31	Cons.	Equity to asset ratio (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^d	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)
ROE	-4.7%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (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^d	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)
Employees	197	at 2022-12-31	Cons.	Number of employees
Employees	186	at 2021-12-31	Cons.	Number of employees
Employees	236	at 2020-12-31^d	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
Revenue	¥190m	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥265m	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥286m	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
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)
Operating income	−¥239m	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	−¥137m	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	−¥141m	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	−¥62m	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	−¥217m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
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)
Profit before tax	¥223m	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	−¥62m	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥221m	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	−¥67m	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	−¥449m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
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)
Total assets	¥12.1bn	at 2022-12-31	Standalone	Assets
Total assets	¥12.5bn	at 2021-12-31	Standalone	Assets
Total assets	¥13.0bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
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 liabilities	¥2.5bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥3.1bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥9.6bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥9.4bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥9.4bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥10.7bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥10.4bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥251m	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥1.1bn	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥7.46	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
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^d	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)
Dividend per share	¥0	2022-01-01 → 2022-12-31	Standalone	Dividend paid 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^d	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)
Net assets per share	¥323.38	at 2022-12-31	Standalone	Net assets 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^d	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)
Equity ratio	79.2%	at 2022-12-31	Standalone	Equity to asset ratio (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^d	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)
ROE	2.3%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (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^d	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)
Shares issued	30,000,000	at 2022-12-31	Standalone	Total number of issued shares (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^d	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)
Employees	14	at 2022-12-31	Standalone	Number of employees
Employees	11	at 2021-12-31	Standalone	Number of employees
Employees	10	at 2020-12-31^d	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

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 · 57

Segment	Item	Period	Value
Reconciling Itemsreconciling	revenue	2022-01-01 → 2022-12-31	−¥143m
Reconciling Itemsreconciling	revenue intersegment	2022-01-01 → 2022-12-31	−¥143m
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥3m
Construction Ceramics Business Etcreportable segment	capex	2022-01-01 → 2022-12-31	¥603m
Construction Ceramics Business Etcreportable segment	depreciation	2022-01-01 → 2022-12-31	¥142m
Construction Ceramics Business Etcreportable segment	employees	at 2022-12-31	186 pure
Construction Ceramics Business Etcreportable segment	revenue	2022-01-01 → 2022-12-31	¥4.4bn
Construction Ceramics Business Etcreportable segment	revenue external	2022-01-01 → 2022-12-31	¥4.4bn
Construction Ceramics Business Etcreportable segment	segment assets	at 2022-12-31	¥6.2bn
Construction Ceramics Business Etcreportable segment	segment profit	2022-01-01 → 2022-12-31	−¥780m
House Financing Businessreportable segment	employees	at 2022-12-31	0 pure
House Financing Businessreportable segment	segment assets	at 2022-12-31	¥1.2bn
House Financing Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	−¥2m
Real Estate Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥1m
Real Estate Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥36m
Real Estate Businessreportable segment	employees	at 2022-12-31	11 pure
Real Estate Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥371m
Real Estate Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥227m
Real Estate Businessreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥143m
Real Estate Businessreportable segment	segment assets	at 2022-12-31	¥3.7bn
Real Estate Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	−¥257m
—segment total	capex	2022-01-01 → 2022-12-31	¥605m
—segment total	depreciation	2022-01-01 → 2022-12-31	¥179m
—segment total	revenue	2022-01-01 → 2022-12-31	¥4.8bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥4.6bn
—segment total	revenue intersegment	2022-01-01 → 2022-12-31	¥143m
—segment total	segment assets	at 2022-12-31	¥11.1bn
—segment total	segment profit	2022-01-01 → 2022-12-31	−¥1.0bn
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	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	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	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
Construction Ceramics Business Etcreportable segment	employees	at 2022-12-31	14 pure

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

All source rows · 1,405

Item	Context	Value	Unit
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding company	CurrentYearInstant_Row1Member	13266
Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding company	Prior1YearInstant_Row1Member	12746
Book value details of specified investment equity securities held for purposes other than pure investment largest holding company	CurrentYearInstant_Row1Member	17000000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment largest holding company	Prior1YearInstant_Row1Member	17000000	JPY
Cash and deposits	Prior1YearInstant	2153000000	JPY
Cash and deposits	CurrentYearInstant	982000000	JPY
Notes and accounts receivable trade	Prior1YearInstant	1014000000	JPY
Notes and accounts receivable trade	CurrentYearInstant	－	JPY
Notes and accounts receivable trade and contract assets	Prior1YearInstant	－	JPY
Notes and accounts receivable trade and contract assets	CurrentYearInstant	1037000000	JPY
Merchandise and finished goods	Prior1YearInstant	1334000000	JPY
Merchandise and finished goods	CurrentYearInstant	1582000000	JPY
Real estate for sale	Prior1YearInstant	55000000	JPY
Real estate for sale	CurrentYearInstant	－	JPY
Work in process	Prior1YearInstant	59000000	JPY
Work in process	CurrentYearInstant	82000000	JPY
Raw materials and supplies	Prior1YearInstant	58000000	JPY
Raw materials and supplies	CurrentYearInstant	73000000	JPY
Accounts receivable other	Prior1YearInstant	42000000	JPY
Accounts receivable other	CurrentYearInstant	85000000	JPY
Other ca	Prior1YearInstant	29000000	JPY
Other ca	CurrentYearInstant	74000000	JPY
Allowance for doubtful accounts ca	Prior1YearInstant	-0	JPY
Allowance for doubtful accounts ca	CurrentYearInstant	-0	JPY
Current assets	Prior1YearInstant	4748000000	JPY
Current assets	CurrentYearInstant	3917000000	JPY
Buildings and structures	Prior1YearInstant	2616000000	JPY
Buildings and structures	CurrentYearInstant	2685000000	JPY
Accumulated depreciation buildings and structures	Prior1YearInstant	-2127000000	JPY
Accumulated depreciation buildings and structures	CurrentYearInstant	-2165000000	JPY
Buildings and structures net	Prior1YearInstant	489000000	JPY
Buildings and structures net	CurrentYearInstant	520000000	JPY
Machinery equipment and vehicles	Prior1YearInstant	3890000000	JPY
Machinery equipment and vehicles	CurrentYearInstant	3869000000	JPY
Accumulated depreciation machinery equipment and vehicles	Prior1YearInstant	-3572000000	JPY
Accumulated depreciation machinery equipment and vehicles	CurrentYearInstant	-3619000000	JPY
Machinery equipment and vehicles net	Prior1YearInstant	318000000	JPY
Machinery equipment and vehicles net	CurrentYearInstant	249000000	JPY
Tools furniture and fixtures	Prior1YearInstant	400000000	JPY
Tools furniture and fixtures	CurrentYearInstant	395000000	JPY
Accumulated depreciation tools furniture and fixtures	Prior1YearInstant	-353000000	JPY
Accumulated depreciation tools furniture and fixtures	CurrentYearInstant	-338000000	JPY
Tools furniture and fixtures net	Prior1YearInstant	46000000	JPY
Tools furniture and fixtures net	CurrentYearInstant	56000000	JPY
Land	Prior1YearInstant	291000000	JPY
Land	CurrentYearInstant	289000000	JPY
Lease assets ppe	Prior1YearInstant	53000000	JPY
Lease assets ppe	CurrentYearInstant	59000000	JPY
Accumulated depreciation lease assets ppe	Prior1YearInstant	-17000000	JPY
Accumulated depreciation lease assets ppe	CurrentYearInstant	-28000000	JPY

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

Data checks · 24 of 24 passed

balance sheet identity	consolidated 2021-12-31	pass
balance sheet identity	consolidated 2022-12-31	pass rounding
balance sheet identity	non_consolidated 2021-12-31	pass
balance sheet identity	non_consolidated 2022-12-31	pass
dei present		pass
period resolution		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	consolidated 2022-12-31	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 assets	non_consolidated 2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · total assets	consolidated 2021-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass