Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-24

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 154

Metric	Value	Period	Scope	Source row
Revenue	¥2.4bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥2.5bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥2.2bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥2.3bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥2.8bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥614m	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥547m	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥648m	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥576m	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥358m	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥230m	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥423m	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥652m	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥566m	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	¥459m	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥403m	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥245m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥148m	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥311m	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥463m	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥408m	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥6.0bn	at 2022-12-31	Cons.	Assets
Total assets	¥5.7bn	at 2021-12-31	Cons.	Assets
Total assets	¥5.2bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥5.0bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥4.9bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥433m	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥553m	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥5.5bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥5.1bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥4.8bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥4.6bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥4.4bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥2.4bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥2.0bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥2.2bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.8bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.9bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.6bn	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	¥677m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥543m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥509m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥627m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥260m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥224m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥532m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥210m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥154m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥182m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥78m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥70m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥35m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥52m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥22m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥294.75	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥258.77	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥157.41	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥96.4	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥205.24	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥157.39	2020-01-01 → 2020-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥95.73	2019-01-01 → 2019-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥203.48	2018-01-01 → 2018-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥3,525.12	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,281.58	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,048.52	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,950.28	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,886.43	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	92.1%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	89.7%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	90.5%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	90.4%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	90.9%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	8.7%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	8.2%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	5.3%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	3.3%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	7.2%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	102	at 2022-12-31	Cons.	Number of employees
Employees	117	at 2021-12-31	Cons.	Number of employees
Employees	122	at 2020-12-31^d	Cons.	Number of employees
Employees	136	at 2019-12-31^d	Cons.	Number of employees
Employees	142	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥1.9bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥2.0bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥1.8bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥1.9bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥2.2bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥539m	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥506m	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥604m	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥551m	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥367m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥257m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥329m	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥604m	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥541m	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥424m	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥381m	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥259m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥165m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥252m	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥5.4bn	at 2022-12-31	Standalone	Assets
Total assets	¥5.2bn	at 2021-12-31	Standalone	Assets
Total assets	¥4.8bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥4.6bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥4.4bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥356m	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥507m	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥5.0bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥4.7bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥4.4bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥4.2bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥4.0bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥2.0bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥1.7bn	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥272.5	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥244.98	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥166.5	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥107.7	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥166.4	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥166.48	2020-01-01 → 2020-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥106.95	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥164.97	2018-01-01 → 2018-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥60	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥40	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥40	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥35	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥3,230.76	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,033.3	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,826.79	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,717.43	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,626.1	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	93.4%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	90.3%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	91.2%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	91.0%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	91.9%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	8.7%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	8.4%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	6.0%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	4.0%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	6.4%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	1,657,000	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,657,000	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,657,000	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,657,000	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,657,000	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	68	at 2022-12-31	Standalone	Number of employees
Employees	77	at 2021-12-31	Standalone	Number of employees
Employees	83	at 2020-12-31^d	Standalone	Number of employees
Employees	91	at 2019-12-31^d	Standalone	Number of employees
Employees	93	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 · 82

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2022-01-01 → 2022-12-31	¥434,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-01-01 → 2022-12-31	¥759,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2022-12-31	9 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-01-01 → 2022-12-31	¥166m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-01-01 → 2022-12-31	¥166m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-12-31	¥138m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-01-01 → 2022-12-31	¥36m
Chinareportable segment	depreciation	2022-01-01 → 2022-12-31	¥2m
Chinareportable segment	employees	at 2022-12-31	6 pure
Chinareportable segment	revenue	2022-01-01 → 2022-12-31	¥116m
Chinareportable segment	revenue external	2022-01-01 → 2022-12-31	¥116m
Chinareportable segment	segment assets	at 2022-12-31	¥112m
Chinareportable segment	segment profit	2022-01-01 → 2022-12-31	¥8m
Japanreportable segment	capex	2022-01-01 → 2022-12-31	¥105m
Japanreportable segment	depreciation	2022-01-01 → 2022-12-31	¥185m
Japanreportable segment	employees	at 2022-12-31	68 pure
Japanreportable segment	revenue	2022-01-01 → 2022-12-31	¥1.9bn
Japanreportable segment	revenue external	2022-01-01 → 2022-12-31	¥1.7bn
Japanreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥186m
Japanreportable segment	segment assets	at 2022-12-31	¥5.4bn
Japanreportable segment	segment profit	2022-01-01 → 2022-12-31	¥540m
Koreareportable segment	capex	2022-01-01 → 2022-12-31	¥4m
Koreareportable segment	depreciation	2022-01-01 → 2022-12-31	¥5m
Koreareportable segment	employees	at 2022-12-31	19 pure
Koreareportable segment	revenue	2022-01-01 → 2022-12-31	¥465m
Koreareportable segment	revenue external	2022-01-01 → 2022-12-31	¥407m
Koreareportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥58m
Koreareportable segment	segment assets	at 2022-12-31	¥426m
Koreareportable segment	segment profit	2022-01-01 → 2022-12-31	¥30m
—segment total	capex	2022-01-01 → 2022-12-31	¥109m
—segment total	depreciation	2022-01-01 → 2022-12-31	¥192m
—segment total	revenue	2022-01-01 → 2022-12-31	¥2.5bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥2.2bn
—segment total	revenue intersegment	2022-01-01 → 2022-12-31	¥244m
—segment total	segment assets	at 2022-12-31	¥5.9bn
—segment total	segment profit	2022-01-01 → 2022-12-31	¥579m
Total Of Reportable Segments And Otherssegment total	capex	2022-01-01 → 2022-12-31	¥110m
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥193m
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥2.6bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥2.4bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-01-01 → 2022-12-31	¥244m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-12-31	¥6.1bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	¥614m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2021-01-01 → 2021-12-31	¥5,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-01-01 → 2021-12-31	¥681,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-01-01 → 2021-12-31	¥131m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-01-01 → 2021-12-31	¥131m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-12-31	¥120m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-01-01 → 2021-12-31	¥11m
Chinareportable segment	depreciation	2021-01-01 → 2021-12-31	¥2m
Chinareportable segment	revenue	2021-01-01 → 2021-12-31	¥131m
Chinareportable segment	revenue external	2021-01-01 → 2021-12-31	¥131m
Chinareportable segment	segment assets	at 2021-12-31	¥112m
Chinareportable segment	segment profit	2021-01-01 → 2021-12-31	¥11m
Japanreportable segment	capex	2021-01-01 → 2021-12-31	¥594m
Japanreportable segment	depreciation	2021-01-01 → 2021-12-31	¥155m
Japanreportable segment	revenue	2021-01-01 → 2021-12-31	¥2.0bn
Japanreportable segment	revenue external	2021-01-01 → 2021-12-31	¥1.8bn
Japanreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥246m
Japanreportable segment	segment assets	at 2021-12-31	¥5.2bn
Japanreportable segment	segment profit	2021-01-01 → 2021-12-31	¥505m
Koreareportable segment	capex	2021-01-01 → 2021-12-31	¥5m
Koreareportable segment	depreciation	2021-01-01 → 2021-12-31	¥5m
Koreareportable segment	revenue	2021-01-01 → 2021-12-31	¥550m
Koreareportable segment	revenue external	2021-01-01 → 2021-12-31	¥456m
Koreareportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥94m
Koreareportable segment	segment assets	at 2021-12-31	¥396m
Koreareportable segment	segment profit	2021-01-01 → 2021-12-31	¥20m
—segment total	capex	2021-01-01 → 2021-12-31	¥600m
—segment total	depreciation	2021-01-01 → 2021-12-31	¥163m
—segment total	revenue	2021-01-01 → 2021-12-31	¥2.7bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥2.3bn
—segment total	revenue intersegment	2021-01-01 → 2021-12-31	¥339m
—segment total	segment assets	at 2021-12-31	¥5.7bn
—segment total	segment profit	2021-01-01 → 2021-12-31	¥536m
Total Of Reportable Segments And Otherssegment total	capex	2021-01-01 → 2021-12-31	¥600m
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥163m
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥2.8bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥2.5bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-01-01 → 2021-12-31	¥339m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-12-31	¥5.9bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	¥547m

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

All source rows · 1,425

Item	Context	Value	Unit
Shareholders equity	Prior1YearInstant	4946821000	JPY
Shareholders equity	CurrentYearInstant	5327722000	JPY
Valuation difference on available for sale securities	Prior1YearInstant	131906000	JPY
Valuation difference on available for sale securities	CurrentYearInstant	92891000	JPY
Foreign currency translation adjustment	Prior1YearInstant	29323000	JPY
Foreign currency translation adjustment	CurrentYearInstant	66414000	JPY
Valuation and translation adjustments	Prior1YearInstant	161230000	JPY
Valuation and translation adjustments	CurrentYearInstant	159306000	JPY
Non controlling interests	Prior1YearInstant	32476000	JPY
Non controlling interests	CurrentYearInstant	40069000	JPY
Net assets	Prior1YearInstant	5140528000	JPY
Net assets	CurrentYearInstant	5527097000	JPY
Liabilities and net assets	Prior1YearInstant	5693422000	JPY
Liabilities and net assets	CurrentYearInstant	5959846000	JPY
Net sales	Prior1YearDuration	2469827000	JPY
Net sales	CurrentYearDuration	2380655000	JPY
Cost of sales	Prior1YearDuration	1129291000	JPY
Cost of sales	CurrentYearDuration	1054970000	JPY
Gross profit	Prior1YearDuration	1340536000	JPY
Gross profit	CurrentYearDuration	1325685000	JPY
Selling general and administrative expenses	Prior1YearDuration	793689000	JPY
Selling general and administrative expenses	CurrentYearDuration	711553000	JPY
Operating income	Prior1YearDuration	546846000	JPY
Operating income	CurrentYearDuration	614132000	JPY
Interest income noi	Prior1YearDuration	2180000	JPY
Interest income noi	CurrentYearDuration	2527000	JPY
Dividends income noi	Prior1YearDuration	7370000	JPY
Dividends income noi	CurrentYearDuration	10253000	JPY
Land and house rent received noi	Prior1YearDuration	12672000	JPY
Land and house rent received noi	CurrentYearDuration	12031000	JPY
Foreign exchange gains noi	Prior1YearDuration	8630000	JPY
Foreign exchange gains noi	CurrentYearDuration	9914000	JPY
Income from fees for business noi	Prior1YearDuration	－	JPY
Income from fees for business noi	CurrentYearDuration	1551000	JPY
Subsidy income noi bounty	Prior1YearDuration	－	JPY
Subsidy income noi bounty	CurrentYearDuration	876000	JPY
Miscellaneous income noi	Prior1YearDuration	－	JPY
Miscellaneous income noi	CurrentYearDuration	2978000	JPY
Other noi	Prior1YearDuration	8838000	JPY
Other noi	CurrentYearDuration	3551000	JPY
Non operating income	Prior1YearDuration	39691000	JPY
Non operating income	CurrentYearDuration	43686000	JPY
Sales discounts noe	Prior1YearDuration	215000	JPY
Sales discounts noe	CurrentYearDuration	189000	JPY
Rent expenses on real estates noe	Prior1YearDuration	1610000	JPY
Rent expenses on real estates noe	CurrentYearDuration	1236000	JPY
Depreciation noe	Prior1YearDuration	7571000	JPY
Depreciation noe	CurrentYearDuration	7579000	JPY
Other noe	Prior1YearDuration	823000	JPY
Other noe	CurrentYearDuration	924000	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 rounding
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