Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-30

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥39.4bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥40.0bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥37.5bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥38.4bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥40.3bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥3.0bn	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥2.7bn	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥3.8bn	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥3.0bn	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥1.8bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥2.2bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥2.8bn	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥3.8bn	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥3.2bn	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	¥2.7bn	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥2.4bn	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥882m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥2.1bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥2.1bn	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥2.7bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥2.4bn	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥47.8bn	at 2022-12-31	Cons.	Assets
Total assets	¥46.4bn	at 2021-12-31	Cons.	Assets
Total assets	¥43.9bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥44.8bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥44.2bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥10.0bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥10.4bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥37.8bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥36.0bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥33.3bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥34.7bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥34.3bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥17.2bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥17.6bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥15.7bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥17.5bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥15.2bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥13.9bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥14.8bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥3.5bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥3.8bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.1bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥3.3bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥3.2bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥3.0bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥684m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥1.5bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥2.0bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥241m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥3.3bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥1.5bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥1.1bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥2.1bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.5bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥229.93	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥194.06	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥71.14	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥163.34	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥162.97	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥3,315.31	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,950.01	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,683.3	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,794.78	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,694.16	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	79.0%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	77.6%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	75.7%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	77.3%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	77.7%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	7.4%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	6.9%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	2.6%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	6.0%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	6.0%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	2,997	at 2022-12-31	Cons.	Number of employees
Employees	3,067	at 2021-12-31	Cons.	Number of employees
Employees	3,285	at 2020-12-31^d	Cons.	Number of employees
Employees	3,606	at 2019-12-31^d	Cons.	Number of employees
Employees	3,743	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥12.5bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥12.0bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥10.7bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥12.2bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥12.3bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥128m	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	−¥207m	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥3.3bn	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥3.0bn	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥2.3bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥2.2bn	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥3.0bn	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥3.2bn	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥3.0bn	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥3.0bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥2.7bn	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥2.2bn	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥2.3bn	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥2.8bn	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥25.7bn	at 2022-12-31	Standalone	Assets
Total assets	¥25.6bn	at 2021-12-31	Standalone	Assets
Total assets	¥24.1bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥23.8bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥22.9bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥5.2bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥5.1bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥20.5bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥20.5bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥19.1bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥18.5bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥17.9bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥7.0bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥9.2bn	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥253.56	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥218.87	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥176.67	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥181.44	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥215.22	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥120	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥120	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥70	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥95	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥100	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,797.58	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,678.81	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,541.86	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,491.56	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,403.32	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	79.9%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	79.9%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	79.3%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	77.7%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	78.0%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	14.7%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	13.7%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	11.6%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	12.6%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	15.7%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	11,628,929	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	13,528,929	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	13,528,929	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	13,528,929	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	13,528,929	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	212	at 2022-12-31	Standalone	Number of employees
Employees	201	at 2021-12-31	Standalone	Number of employees
Employees	206	at 2020-12-31^d	Standalone	Number of employees
Employees	207	at 2019-12-31^d	Standalone	Number of employees
Employees	198	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 · 99

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	¥532m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-01-01 → 2022-12-31	¥206m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-01-01 → 2022-12-31	¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-01-01 → 2022-12-31	¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2022-01-01 → 2022-12-31	¥45m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-12-31	¥4.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-01-01 → 2022-12-31	−¥39m
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	−¥4m
Reconciling Itemsreconciling	revenue	2022-01-01 → 2022-12-31	−¥5.7bn
Reconciling Itemsreconciling	revenue intersegment	2022-01-01 → 2022-12-31	−¥5.7bn
Reconciling Itemsreconciling	segment assets	at 2022-12-31	−¥7.3bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥35m
Chinareportable segment	capex	2022-01-01 → 2022-12-31	¥364m
Chinareportable segment	depreciation	2022-01-01 → 2022-12-31	¥465m
Chinareportable segment	employees	at 2022-12-31	915 pure
Chinareportable segment	revenue	2022-01-01 → 2022-12-31	¥12.8bn
Chinareportable segment	revenue external	2022-01-01 → 2022-12-31	¥11.8bn
Chinareportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥1.0bn
Chinareportable segment	segment assets	at 2022-12-31	¥11.7bn
Chinareportable segment	segment profit	2022-01-01 → 2022-12-31	¥1.4bn
Japanreportable segment	capex	2022-01-01 → 2022-12-31	¥658m
Japanreportable segment	depreciation	2022-01-01 → 2022-12-31	¥313m
Japanreportable segment	employees	at 2022-12-31	238 pure
Japanreportable segment	revenue	2022-01-01 → 2022-12-31	¥13.2bn
Japanreportable segment	revenue external	2022-01-01 → 2022-12-31	¥9.1bn
Japanreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥4.1bn
Japanreportable segment	segment assets	at 2022-12-31	¥26.0bn
Japanreportable segment	segment profit	2022-01-01 → 2022-12-31	¥143m
South East Asiareportable segment	capex	2022-01-01 → 2022-12-31	¥342m
South East Asiareportable segment	depreciation	2022-01-01 → 2022-12-31	¥541m
South East Asiareportable segment	employees	at 2022-12-31	1573 pure
South East Asiareportable segment	revenue	2022-01-01 → 2022-12-31	¥14.7bn
South East Asiareportable segment	revenue external	2022-01-01 → 2022-12-31	¥14.2bn
South East Asiareportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥435m
South East Asiareportable segment	segment assets	at 2022-12-31	¥12.7bn
South East Asiareportable segment	segment profit	2022-01-01 → 2022-12-31	¥1.5bn
—segment total	capex	2022-01-01 → 2022-12-31	¥1.4bn
—segment total	depreciation	2022-01-01 → 2022-12-31	¥1.3bn
—segment total	employees	at 2022-12-31	2726 pure
—segment total	revenue	2022-01-01 → 2022-12-31	¥40.8bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥35.2bn
—segment total	revenue intersegment	2022-01-01 → 2022-12-31	¥5.6bn
—segment total	segment assets	at 2022-12-31	¥50.4bn
—segment total	segment profit	2022-01-01 → 2022-12-31	¥3.1bn
Total Of Reportable Segments And Otherssegment total	capex	2022-01-01 → 2022-12-31	¥1.9bn
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥1.5bn
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥45.0bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥39.4bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-01-01 → 2022-12-31	¥5.7bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-12-31	¥55.1bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2021-01-01 → 2021-12-31	¥161m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-01-01 → 2021-12-31	¥152m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-01-01 → 2021-12-31	¥4.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-01-01 → 2021-12-31	¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2021-01-01 → 2021-12-31	¥84m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-12-31	¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-01-01 → 2021-12-31	¥76m
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	−¥32m
Reconciling Itemsreconciling	revenue	2021-01-01 → 2021-12-31	−¥4.9bn
Reconciling Itemsreconciling	revenue intersegment	2021-01-01 → 2021-12-31	−¥4.9bn
Reconciling Itemsreconciling	segment assets	at 2021-12-31	−¥5.8bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	¥610m
Chinareportable segment	capex	2021-01-01 → 2021-12-31	¥418m
Chinareportable segment	depreciation	2021-01-01 → 2021-12-31	¥461m
Chinareportable segment	revenue	2021-01-01 → 2021-12-31	¥12.6bn
Chinareportable segment	revenue external	2021-01-01 → 2021-12-31	¥11.6bn
Chinareportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥985m
Chinareportable segment	segment assets	at 2021-12-31	¥10.8bn
Chinareportable segment	segment profit	2021-01-01 → 2021-12-31	¥1.1bn
Japanreportable segment	capex	2021-01-01 → 2021-12-31	¥908m
Japanreportable segment	depreciation	2021-01-01 → 2021-12-31	¥255m
Japanreportable segment	revenue	2021-01-01 → 2021-12-31	¥12.7bn
Japanreportable segment	revenue external	2021-01-01 → 2021-12-31	¥9.2bn
Japanreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥3.6bn
Japanreportable segment	segment assets	at 2021-12-31	¥26.2bn
Japanreportable segment	segment profit	2021-01-01 → 2021-12-31	−¥218m
South East Asiareportable segment	capex	2021-01-01 → 2021-12-31	¥266m
South East Asiareportable segment	depreciation	2021-01-01 → 2021-12-31	¥506m
South East Asiareportable segment	revenue	2021-01-01 → 2021-12-31	¥15.2bn
South East Asiareportable segment	revenue external	2021-01-01 → 2021-12-31	¥14.9bn
South East Asiareportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥290m
South East Asiareportable segment	segment assets	at 2021-12-31	¥12.0bn
South East Asiareportable segment	segment profit	2021-01-01 → 2021-12-31	¥1.2bn
—segment total	capex	2021-01-01 → 2021-12-31	¥1.6bn
—segment total	depreciation	2021-01-01 → 2021-12-31	¥1.2bn
—segment total	revenue	2021-01-01 → 2021-12-31	¥40.5bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥35.7bn
—segment total	revenue intersegment	2021-01-01 → 2021-12-31	¥4.9bn
—segment total	segment assets	at 2021-12-31	¥48.9bn
—segment total	segment profit	2021-01-01 → 2021-12-31	¥2.0bn
Total Of Reportable Segments And Otherssegment total	capex	2021-01-01 → 2021-12-31	¥1.8bn
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥1.4bn
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥44.9bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥40.0bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-01-01 → 2021-12-31	¥4.9bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-12-31	¥52.2bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	¥2.1bn
Japanreportable segment	employees	at 2022-12-31	212 pure

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

All source rows · 1,523

Item	Context	Value	Unit
Notes receivable trade	CurrentYearInstant	302000000	JPY
Accounts receivable trade	CurrentYearInstant	9812000000	JPY
Contract liabilities	CurrentYearInstant	2000000	JPY
Salaries and allowances sga	Prior1YearDuration	2465000000	JPY
Salaries and allowances sga	CurrentYearDuration	2823000000	JPY
Retirement benefit expenses sga	Prior1YearDuration	54000000	JPY
Retirement benefit expenses sga	CurrentYearDuration	20000000	JPY
Provision for bonuses sga	Prior1YearDuration	241000000	JPY
Provision for bonuses sga	CurrentYearDuration	274000000	JPY
Haulage expenses sga	Prior1YearDuration	712000000	JPY
Haulage expenses sga	CurrentYearDuration	730000000	JPY
Depreciation sga	Prior1YearDuration	295000000	JPY
Depreciation sga	CurrentYearDuration	314000000	JPY
Research and development expenses included in general and administrative expenses and manufacturing cost for current period	Prior1YearDuration	102000000	JPY
Research and development expenses included in general and administrative expenses and manufacturing cost for current period	CurrentYearDuration	124000000	JPY
Revenues from external customers	Prior1YearDuration_jpcrp030000-asr_E01995-000JapanReportableSegmentsMember	9157000000	JPY
Revenues from external customers	Prior1YearDuration_jpcrp030000-asr_E01995-000SouthEastAsiaReportableSegmentsMember	14924000000	JPY
Revenues from external customers	Prior1YearDuration_jpcrp030000-asr_E01995-000ChinaReportableSegmentsMember	11606000000	JPY
Revenues from external customers	Prior1YearDuration_ReportableSegmentsMember	35687000000	JPY
Revenues from external customers	Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	4318000000	JPY
Revenues from external customers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	40006000000	JPY
Revenues from external customers	Prior1YearDuration_ReconcilingItemsMember	－	JPY
Revenues from external customers	Prior1YearDuration	40006000000	JPY
Transactions with other segments	Prior1YearDuration_jpcrp030000-asr_E01995-000JapanReportableSegmentsMember	3582000000	JPY
Transactions with other segments	Prior1YearDuration_jpcrp030000-asr_E01995-000SouthEastAsiaReportableSegmentsMember	290000000	JPY
Transactions with other segments	Prior1YearDuration_jpcrp030000-asr_E01995-000ChinaReportableSegmentsMember	985000000	JPY
Transactions with other segments	Prior1YearDuration_ReportableSegmentsMember	4857000000	JPY
Transactions with other segments	Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	84000000	JPY
Transactions with other segments	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	4942000000	JPY
Transactions with other segments	Prior1YearDuration_ReconcilingItemsMember	-4942000000	JPY
Transactions with other segments	Prior1YearDuration	－	JPY
Net sales	Prior1YearDuration_jpcrp030000-asr_E01995-000JapanReportableSegmentsMember	12739000000	JPY
Net sales	Prior1YearDuration_jpcrp030000-asr_E01995-000SouthEastAsiaReportableSegmentsMember	15214000000	JPY
Net sales	Prior1YearDuration_jpcrp030000-asr_E01995-000ChinaReportableSegmentsMember	12591000000	JPY
Net sales	Prior1YearDuration_ReportableSegmentsMember	40545000000	JPY
Net sales	Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	4403000000	JPY
Net sales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	44949000000	JPY
Net sales	Prior1YearDuration_ReconcilingItemsMember	-4942000000	JPY
Net sales	Prior1YearDuration	40006000000	JPY
Operating income	Prior1YearDuration_jpcrp030000-asr_E01995-000JapanReportableSegmentsMember	-218000000	JPY
Operating income	Prior1YearDuration_jpcrp030000-asr_E01995-000SouthEastAsiaReportableSegmentsMember	1175000000	JPY
Operating income	Prior1YearDuration_jpcrp030000-asr_E01995-000ChinaReportableSegmentsMember	1052000000	JPY
Operating income	Prior1YearDuration_ReportableSegmentsMember	2009000000	JPY
Operating income	Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	76000000	JPY
Operating income	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	2085000000	JPY
Operating income	Prior1YearDuration_ReconcilingItemsMember	610000000	JPY
Operating income	Prior1YearDuration	2696000000	JPY
Assets	Prior1YearInstant_jpcrp030000-asr_E01995-000JapanReportableSegmentsMember	26193000000	JPY
Assets	Prior1YearInstant_jpcrp030000-asr_E01995-000SouthEastAsiaReportableSegmentsMember	11978000000	JPY
Assets	Prior1YearInstant_jpcrp030000-asr_E01995-000ChinaReportableSegmentsMember	10755000000	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 rounding
balance sheet identity	consolidated 2022-12-31	pass
balance sheet identity	non_consolidated 2021-12-31	pass rounding
balance sheet identity	non_consolidated 2022-12-31	pass rounding
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