Annual report

Period2021-11-01 → 2022-10-31
Filed2023-01-30
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 88
MetricValuePeriodScopeSource row
Revenue¥11.3bn2021-11-01 → 2022-10-31StandaloneNet sales
Revenue¥9.4bn2020-11-01 → 2021-10-31StandaloneNet sales
Revenue¥9.0bn2019-11-01 → 2020-10-31dStandaloneNet sales (5-year summary)
Revenue¥9.6bn2018-11-01 → 2019-10-31dStandaloneNet sales (5-year summary)
Revenue¥8.5bn2017-11-01 → 2018-10-31dStandaloneNet sales (5-year summary)
Operating income¥771m2021-11-01 → 2022-10-31StandaloneOperating income
Operating income¥230m2020-11-01 → 2021-10-31StandaloneOperating income
Ordinary income¥792m2021-11-01 → 2022-10-31StandaloneOrdinary income
Ordinary income¥238m2020-11-01 → 2021-10-31StandaloneOrdinary income
Ordinary income¥272m2019-11-01 → 2020-10-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥20m2018-11-01 → 2019-10-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥10m2017-11-01 → 2018-10-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥793m2021-11-01 → 2022-10-31StandaloneIncome before income taxes
Profit before tax¥165m2020-11-01 → 2021-10-31StandaloneIncome before income taxes
Net income¥542m2021-11-01 → 2022-10-31StandaloneProfit loss
Net income¥94m2020-11-01 → 2021-10-31StandaloneProfit loss
Net income¥194m2019-11-01 → 2020-10-31dStandaloneNet income loss (5-year summary)
Net income¥394m2018-11-01 → 2019-10-31dStandaloneNet income loss (5-year summary)
Net income¥697m2017-11-01 → 2018-10-31dStandaloneNet income loss (5-year summary)
Total assets¥13.0bnat 2022-10-31StandaloneAssets
Total assets¥13.8bnat 2021-10-31StandaloneAssets
Total assets¥14.2bnat 2020-10-31dStandaloneTotal assets (5-year summary)
Total assets¥14.4bnat 2019-10-31dStandaloneTotal assets (5-year summary)
Total assets¥14.6bnat 2018-10-31dStandaloneTotal assets (5-year summary)
Total liabilities¥8.7bnat 2022-10-31StandaloneLiabilities
Total liabilities¥10.0bnat 2021-10-31StandaloneLiabilities
Net assets / equity¥4.3bnat 2022-10-31StandaloneNet assets
Net assets / equity¥3.8bnat 2021-10-31StandaloneNet assets
Net assets / equity¥3.7bnat 2020-10-31dStandaloneNet assets
Net assets / equity¥3.6bnat 2019-10-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.2bnat 2018-10-31dStandaloneNet assets (5-year summary)
Cash and deposits¥797mat 2022-10-31StandaloneCash and deposits
Cash and deposits¥511mat 2021-10-31StandaloneCash and deposits
Cash & equivalents¥707mat 2022-10-31StandaloneCash and cash equivalents
Cash & equivalents¥421mat 2021-10-31StandaloneCash and cash equivalents
Cash & equivalents¥523mat 2020-10-31dStandaloneCash and cash equivalents
Cash & equivalents¥347mat 2019-10-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥401mat 2018-10-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥1.6bn2021-11-01 → 2022-10-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥703m2020-11-01 → 2021-10-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥981m2019-11-01 → 2020-10-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥90m2018-11-01 → 2019-10-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥548m2017-11-01 → 2018-10-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥140m2021-11-01 → 2022-10-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥184m2020-11-01 → 2021-10-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥189m2019-11-01 → 2020-10-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥431m2018-11-01 → 2019-10-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥360m2017-11-01 → 2018-10-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.2bn2021-11-01 → 2022-10-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥622m2020-11-01 → 2021-10-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥616m2019-11-01 → 2020-10-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥396m2018-11-01 → 2019-10-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥201m2017-11-01 → 2018-10-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥309.512021-11-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.732020-11-01 → 2021-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥111.912019-11-01 → 2020-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥227.622018-11-01 → 2019-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥402.622017-11-01 → 2018-10-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402021-11-01 → 2022-10-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-11-01 → 2021-10-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202019-11-01 → 2020-10-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202018-11-01 → 2019-10-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202017-11-01 → 2018-10-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,466.63at 2022-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,181.16at 2021-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,146.1at 2020-10-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,060.93at 2019-10-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,854.24at 2018-10-31dStandaloneNet assets per share (5-year summary)
Equity ratio33.3%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.6%at 2021-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.2%at 2020-10-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio24.8%at 2019-10-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio22.1%at 2018-10-31dStandaloneEquity to asset ratio (5-year summary)
ROE13.3%2021-11-01 → 2022-10-31StandaloneRate of return on equity (5-year summary)
ROE2.5%2020-11-01 → 2021-10-31StandaloneRate of return on equity (5-year summary)
ROE5.3%2019-11-01 → 2020-10-31dStandaloneRate of return on equity (5-year summary)
ROE11.6%2018-11-01 → 2019-10-31dStandaloneRate of return on equity (5-year summary)
ROE24.2%2017-11-01 → 2018-10-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,753,818at 2022-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,745,356at 2021-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,738,596at 2020-10-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,732,000at 2019-10-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,732,000at 2018-10-31dStandaloneTotal number of issued shares (5-year summary)
Employees189at 2022-10-31StandaloneNumber of employees
Employees191at 2021-10-31StandaloneNumber of employees
Employees189at 2020-10-31dStandaloneNumber of employees
Employees175at 2019-10-31dStandaloneNumber of employees
Employees173at 2018-10-31dStandaloneNumber 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 · 73
SegmentItemPeriodValue
House And Ecoreportable segmentcapex2021-11-01 → 2022-10-31¥46m
House And Ecoreportable segmentdepreciation2021-11-01 → 2022-10-31¥65m
House And Ecoreportable segmentemployeesat 2022-10-3169 pure
House And Ecoreportable segmentrevenue2021-11-01 → 2022-10-31¥2.3bn
House And Ecoreportable segmentrevenue external2021-11-01 → 2022-10-31¥2.3bn
House And Ecoreportable segmentsegment assetsat 2022-10-31¥2.6bn
House And Ecoreportable segmentsegment profit2021-11-01 → 2022-10-31¥103m
Life Createreportable segmentcapex2021-11-01 → 2022-10-31¥61m
Life Createreportable segmentdepreciation2021-11-01 → 2022-10-31¥25m
Life Createreportable segmentemployeesat 2022-10-3118 pure
Life Createreportable segmentrevenue2021-11-01 → 2022-10-31¥422m
Life Createreportable segmentrevenue external2021-11-01 → 2022-10-31¥422m
Life Createreportable segmentsegment assetsat 2022-10-31¥823m
Life Createreportable segmentsegment profit2021-11-01 → 2022-10-31¥56m
Real Estatereportable segmentdepreciation2021-11-01 → 2022-10-31¥14m
Real Estatereportable segmentrevenue2021-11-01 → 2022-10-31¥85m
Real Estatereportable segmentrevenue external2021-11-01 → 2022-10-31¥85m
Real Estatereportable segmentsegment assetsat 2022-10-31¥402m
Real Estatereportable segmentsegment profit2021-11-01 → 2022-10-31¥53m
Solar Power Electricity Sales Businessreportable segmentcapex2021-11-01 → 2022-10-31¥1m
Solar Power Electricity Sales Businessreportable segmentdepreciation2021-11-01 → 2022-10-31¥148m
Solar Power Electricity Sales Businessreportable segmentrevenue2021-11-01 → 2022-10-31¥491m
Solar Power Electricity Sales Businessreportable segmentrevenue external2021-11-01 → 2022-10-31¥491m
Solar Power Electricity Sales Businessreportable segmentsegment assetsat 2022-10-31¥2.1bn
Solar Power Electricity Sales Businessreportable segmentsegment profit2021-11-01 → 2022-10-31¥299m
Timberreportable segmentcapex2021-11-01 → 2022-10-31¥13m
Timberreportable segmentdepreciation2021-11-01 → 2022-10-31¥412m
Timberreportable segmentemployeesat 2022-10-3190 pure
Timberreportable segmentrevenue2021-11-01 → 2022-10-31¥8.0bn
Timberreportable segmentrevenue external2021-11-01 → 2022-10-31¥8.0bn
Timberreportable segmentsegment assetsat 2022-10-31¥5.9bn
Timberreportable segmentsegment profit2021-11-01 → 2022-10-31¥534m
—segment totalcapex2021-11-01 → 2022-10-31¥121m
—segment totaldepreciation2021-11-01 → 2022-10-31¥663m
—segment totalrevenue2021-11-01 → 2022-10-31¥11.3bn
—segment totalrevenue external2021-11-01 → 2022-10-31¥11.3bn
—segment totalsegment assetsat 2022-10-31¥11.8bn
—segment totalsegment profit2021-11-01 → 2022-10-31¥1.0bn
House And Ecoreportable segmentcapex2020-11-01 → 2021-10-31¥115m
House And Ecoreportable segmentdepreciation2020-11-01 → 2021-10-31¥58m
House And Ecoreportable segmentrevenue2020-11-01 → 2021-10-31¥1.8bn
House And Ecoreportable segmentrevenue external2020-11-01 → 2021-10-31¥1.8bn
House And Ecoreportable segmentsegment assetsat 2021-10-31¥3.6bn
House And Ecoreportable segmentsegment profit2020-11-01 → 2021-10-31¥26m
Life Createreportable segmentcapex2020-11-01 → 2021-10-31¥28m
Life Createreportable segmentdepreciation2020-11-01 → 2021-10-31¥34m
Life Createreportable segmentrevenue2020-11-01 → 2021-10-31¥399m
Life Createreportable segmentrevenue external2020-11-01 → 2021-10-31¥399m
Life Createreportable segmentsegment assetsat 2021-10-31¥787m
Life Createreportable segmentsegment profit2020-11-01 → 2021-10-31¥31m
Real Estatereportable segmentdepreciation2020-11-01 → 2021-10-31¥14m
Real Estatereportable segmentrevenue2020-11-01 → 2021-10-31¥90m
Real Estatereportable segmentrevenue external2020-11-01 → 2021-10-31¥90m
Real Estatereportable segmentsegment assetsat 2021-10-31¥417m
Real Estatereportable segmentsegment profit2020-11-01 → 2021-10-31¥58m
Solar Power Electricity Sales Businessreportable segmentcapex2020-11-01 → 2021-10-31¥2m
Solar Power Electricity Sales Businessreportable segmentdepreciation2020-11-01 → 2021-10-31¥166m
Solar Power Electricity Sales Businessreportable segmentrevenue2020-11-01 → 2021-10-31¥480m
Solar Power Electricity Sales Businessreportable segmentrevenue external2020-11-01 → 2021-10-31¥480m
Solar Power Electricity Sales Businessreportable segmentsegment assetsat 2021-10-31¥2.2bn
Solar Power Electricity Sales Businessreportable segmentsegment profit2020-11-01 → 2021-10-31¥264m
Timberreportable segmentcapex2020-11-01 → 2021-10-31¥8m
Timberreportable segmentdepreciation2020-11-01 → 2021-10-31¥414m
Timberreportable segmentrevenue2020-11-01 → 2021-10-31¥6.6bn
Timberreportable segmentrevenue external2020-11-01 → 2021-10-31¥6.6bn
Timberreportable segmentsegment assetsat 2021-10-31¥5.8bn
Timberreportable segmentsegment profit2020-11-01 → 2021-10-31¥105m
—segment totalcapex2020-11-01 → 2021-10-31¥152m
—segment totaldepreciation2020-11-01 → 2021-10-31¥687m
—segment totalrevenue2020-11-01 → 2021-10-31¥9.4bn
—segment totalrevenue external2020-11-01 → 2021-10-31¥9.4bn
—segment totalsegment assetsat 2021-10-31¥12.9bn
—segment totalsegment profit2020-11-01 → 2021-10-31¥485m

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

All source rows · 1,211
ItemContextValueUnit
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E00639-000NagaiShinichiroMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00639-000NagaiShinichiroMember
Original text (Japanese)(注)5
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00639-000KondoTetsuhideMember
Original text (Japanese)監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00639-000KondoTetsuhideMember
Original text (Japanese)近 藤 哲 英
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00639-000KondoTetsuhideMember1954-11-26
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E00639-000KondoTetsuhideMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E00639-000KondoTetsuhideMember
Original text (Japanese)(注)5
Footnotes directors and corporate auditors (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row4MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row5MemberText · Plus
Outside directors and outside corporate auditors (text)FilingDateInstantText · Plus
Audits (text)FilingDateInstantText · Plus
Remuneration for directors and other officers (text)FilingDateInstantText · Plus
Remuneration etc paid by group to each director or other officer (text)FilingDateInstantText · Plus
Shareholdings (text)FilingDateInstantText · Plus
Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration
Original text (Japanese)取引先持株会による増加
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)住友林業㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row1MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member
Original text (Japanese)㈱上組
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row2MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member
Original text (Japanese)山九㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row3MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member
Original text (Japanese)㈱ひろぎんホールディングス
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member
Original text (Japanese)取引関係の維持・強化等を目的として保有しております。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member
Original text (Japanese)無(注2)
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member
Original text (Japanese)㈱三菱UFJフィナンシャル・グループ
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member
Original text (Japanese)取引関係の維持・強化等を目的として保有しております。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member
Original text (Japanese)無(注3)
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member
Original text (Japanese)㈱山口フィナンシャルグループ
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member
Original text (Japanese)取引関係の維持・強化等を目的として保有しております。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member
Original text (Japanese)無(注4)
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row7Member
Original text (Japanese)㈱みずほフィナンシャルグループ
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row7Member
Original text (Japanese)取引関係の維持・強化等を目的として保有しております。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row7Member
Original text (Japanese)無(注5)
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row8Member
Original text (Japanese)日本国土開発㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row8Member
Original text (Japanese)取引関係の維持・強化等を目的として保有しております。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row8Member
Original text (Japanese)無
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Note on independent audit financial informationCurrentYearDurationText · Plus
Description of fact that consolidated financial statements have not been prepared financial informationCurrentYearDurationText · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial informationCurrentYearDurationText · Plus
Balance sheet (text)CurrentYearDurationText · Plus
Statement of income (text)CurrentYearDurationText · Plus
Detailed schedule of manufacturing cost (text)CurrentYearDurationText · Plus

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2021-10-31pass rounding
balance sheet identitynon_consolidated 2022-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-10-31pass
statement vs summary · net assetsnon_consolidated 2021-10-31pass
statement vs summary · net assetsnon_consolidated 2022-10-31pass
statement vs summary · operating cash flownon_consolidated 2020-11-01/2021-10-31pass
statement vs summary · operating cash flownon_consolidated 2021-11-01/2022-10-31pass
statement vs summary · revenuenon_consolidated 2020-11-01/2021-10-31pass
statement vs summary · revenuenon_consolidated 2021-11-01/2022-10-31pass
statement vs summary · total assetsnon_consolidated 2021-10-31pass
statement vs summary · total assetsnon_consolidated 2022-10-31pass