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Annual report

6266.TEDINET S100QH0G
Period2022-01-01 → 2022-12-31
Filed2023-03-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥24.4bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥22.0bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥19.5bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥18.2bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥19.0bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income¥2.8bn2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥2.1bn2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.1bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.2bn2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥1.8bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥912m2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.2bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.2bn2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.3bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥726m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.3bn2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥1.8bn2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥39.4bnat 2022-12-31Cons.Assets
Total assets¥29.4bnat 2021-12-31Cons.Assets
Total assets¥26.8bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥25.8bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥23.9bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥21.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥15.8bnat 2021-12-31Cons.Liabilities
Net assets / equity¥17.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥13.6bnat 2021-12-31Cons.Net assets
Net assets / equity¥11.6bnat 2020-12-31dCons.Net assets
Net assets / equity¥10.3bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥9.8bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.3bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥5.0bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.0bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.7bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥1.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥336m2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.2bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.7bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.2bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥670m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥795m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥878m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥4.1bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥523m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.1bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥301m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.8bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥162.092022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥132.22021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.752020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.112019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥123.752018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,188.11at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,009.36at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥861.89at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥757.95at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥717.85at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio43.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.5%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.6%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio39.5%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio40.3%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE14.8%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE14.1%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE15.7%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE7.3%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE18.8%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees1,105at 2022-12-31Cons.Number of employees
Employees1,099at 2021-12-31Cons.Number of employees
Employees1,061at 2020-12-31dCons.Number of employees
Employees1,093at 2019-12-31dCons.Number of employees
Employees1,015at 2018-12-31dCons.Number of employees
Revenue¥17.6bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥17.1bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥14.4bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥10.5bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥11.9bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥2.0bn2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥1.5bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥2.3bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥1.7bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥1.5bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥859m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.3bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥1.7bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥1.7bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥1.4bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥1.3bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥532m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.2bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥33.8bnat 2022-12-31StandaloneAssets
Total assets¥24.7bnat 2021-12-31StandaloneAssets
Total assets¥22.2bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥19.9bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥18.5bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥19.8bnat 2022-12-31StandaloneLiabilities
Total liabilities¥13.7bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥14.0bnat 2022-12-31StandaloneNet assets
Net assets / equity¥11.0bnat 2021-12-31StandaloneNet assets
Net assets / equity¥9.8bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥8.9bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥8.5bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.8bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥120.572022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥104.322021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥99.852020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.62019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥98.782018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥212022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥162021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥162020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥92019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥112018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥963.52at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥830.73at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥742.34at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥661.54at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥631.74at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio41.5%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.2%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio44.7%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.8%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE13.5%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE13.3%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE14.3%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE6.1%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE17.3%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued14,813,300at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,508,300at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,508,300at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,508,300at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,508,300at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees364at 2022-12-31StandaloneNumber of employees
Employees354at 2021-12-31StandaloneNumber of employees
Employees342at 2020-12-31dStandaloneNumber of employees
Employees279at 2019-12-31dStandaloneNumber of employees
Employees257at 2018-12-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 70
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥114m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥537m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥537m
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥4.5bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥17m
Precision Molding Dies And Plastic Moldings Businessreportable segmentcapex2022-01-01 → 2022-12-31¥58m
Precision Molding Dies And Plastic Moldings Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥103m
Precision Molding Dies And Plastic Moldings Businessreportable segmentemployeesat 2022-12-31147 pure
Precision Molding Dies And Plastic Moldings Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥1.6bn
Precision Molding Dies And Plastic Moldings Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥1.4bn
Precision Molding Dies And Plastic Moldings Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥210m
Precision Molding Dies And Plastic Moldings Businessreportable segmentsegment assetsat 2022-12-31¥1.4bn
Precision Molding Dies And Plastic Moldings Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥11m
Process Equipment Businessreportable segmentcapex2022-01-01 → 2022-12-31¥831m
Process Equipment Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥534m
Process Equipment Businessreportable segmentemployeesat 2022-12-31650 pure
Process Equipment Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥19.5bn
Process Equipment Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥19.2bn
Process Equipment Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥326m
Process Equipment Businessreportable segmentsegment assetsat 2022-12-31¥29.3bn
Process Equipment Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥2.6bn
Surface Treatment Equipment Businessreportable segmentcapex2022-01-01 → 2022-12-31¥23m
Surface Treatment Equipment Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥62m
Surface Treatment Equipment Businessreportable segmentemployeesat 2022-12-31241 pure
Surface Treatment Equipment Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥3.8bn
Surface Treatment Equipment Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥3.8bn
Surface Treatment Equipment Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥632,000
Surface Treatment Equipment Businessreportable segmentsegment assetsat 2022-12-31¥4.3bn
Surface Treatment Equipment Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥176m
Total Of Reportable Segments And Otherssegment totalcapex2022-01-01 → 2022-12-31¥912m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥699m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥24.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥24.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-12-31¥537m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-12-31¥34.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31¥2.8bn
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31¥78m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥380m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥380m
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥3.9bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥1m
Precision Molding Dies And Plastic Moldings Businessreportable segmentcapex2021-01-01 → 2021-12-31¥53m
Precision Molding Dies And Plastic Moldings Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥91m
Precision Molding Dies And Plastic Moldings Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥1.7bn
Precision Molding Dies And Plastic Moldings Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥1.6bn
Precision Molding Dies And Plastic Moldings Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥161m
Precision Molding Dies And Plastic Moldings Businessreportable segmentsegment assetsat 2021-12-31¥1.5bn
Precision Molding Dies And Plastic Moldings Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥87m
Process Equipment Businessreportable segmentcapex2021-01-01 → 2021-12-31¥358m
Process Equipment Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥447m
Process Equipment Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥17.7bn
Process Equipment Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥17.5bn
Process Equipment Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥209m
Process Equipment Businessreportable segmentsegment assetsat 2021-12-31¥20.8bn
Process Equipment Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥2.0bn
Surface Treatment Equipment Businessreportable segmentcapex2021-01-01 → 2021-12-31¥9m
Surface Treatment Equipment Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥51m
Surface Treatment Equipment Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥2.9bn
Surface Treatment Equipment Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥2.9bn
Surface Treatment Equipment Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥10m
Surface Treatment Equipment Businessreportable segmentsegment assetsat 2021-12-31¥3.1bn
Surface Treatment Equipment Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥14m
Total Of Reportable Segments And Otherssegment totalcapex2021-01-01 → 2021-12-31¥419m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-01-01 → 2021-12-31¥589m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥22.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥22.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-12-31¥380m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-12-31¥25.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-12-31¥2.1bn
Process Equipment Businessreportable segmentemployeesat 2022-12-31297 pure

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

All source rows · 1,463
ItemContextValueUnit
Net assetsPrior1YearInstant_CapitalStockMember2724067000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember2659522000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember8104586000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-446249000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember13041925000JPY
Issuance of new sharesCurrentYearDuration_CapitalStockMember771333000JPY
Issuance of new sharesCurrentYearDuration_CapitalSurplusMember771333000JPY
Issuance of new sharesCurrentYearDuration_ShareholdersEquityMember1542666000JPY
Dividends from surplusCurrentYearDuration_RetainedEarningsMember-216104000JPY
Dividends from surplusCurrentYearDuration_ShareholdersEquityMember-216104000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember2263366000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember2263366000JPY
Purchase of treasury stockCurrentYearDuration_TreasuryStockMember-48000JPY
Purchase of treasury stockCurrentYearDuration_ShareholdersEquityMember-48000JPY
Disposal of treasury stockCurrentYearDuration_TreasuryStockMember12141000JPY
Disposal of treasury stockCurrentYearDuration_ShareholdersEquityMember12141000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ShareholdersEquityMember－JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember771333000JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember771333000JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember2047261000JPY
Total changes of items during the periodCurrentYearDuration_TreasuryStockMember12093000JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember3602021000JPY
Net assetsCurrentYearInstant_CapitalStockMember3495400000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember3430855000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember10151848000JPY
Net assetsCurrentYearInstant_TreasuryStockMember-434156000JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember16643947000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember300000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember318211000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember318512000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember214190000JPY
Net assetsPrior1YearInstant13574628000JPY
Issuance of new sharesCurrentYearDuration_ValuationAndTranslationAdjustmentsMember－JPY
Issuance of new sharesCurrentYearDuration1542666000JPY
Dividends from surplusCurrentYearDuration_ValuationAndTranslationAdjustmentsMember－JPY
Dividends from surplusCurrentYearDuration-216104000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ValuationAndTranslationAdjustmentsMember－JPY
Profit loss attributable to owners of parentCurrentYearDuration2263366000JPY
Purchase of treasury stockCurrentYearDuration_ValuationAndTranslationAdjustmentsMember－JPY
Purchase of treasury stockCurrentYearDuration-48000JPY
Disposal of treasury stockCurrentYearDuration_ValuationAndTranslationAdjustmentsMember－JPY
Disposal of treasury stockCurrentYearDuration12141000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-150000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember323658000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember323508000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonControllingInterestsMember49103000JPY
Net changes of items other than shareholders equityCurrentYearDuration372611000JPY
Total changes of items during the periodCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-150000JPY
Total changes of items during the periodCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember323658000JPY
Total changes of items during the periodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember323508000JPY

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 identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass