Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-24

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥13.0bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥11.8bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥12.2bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥10.4bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥10.4bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥662m	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥493m	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥553m	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥424m	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥916m	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥454m	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥399m	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥595m	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥448m	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	¥420m	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥282m	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥559m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥272m	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥214m	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥420m	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥282m	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥15.1bn	at 2022-12-31	Cons.	Assets
Total assets	¥13.9bn	at 2021-12-31	Cons.	Assets
Total assets	¥10.7bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥10.1bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥9.2bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥12.1bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥11.1bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥3.0bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥2.8bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥2.7bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥2.2bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥2.0bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥3.6bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥3.8bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥3.6bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.8bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.9bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.9bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥2.7bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥453m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥1.8bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.5bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥354m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥164m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥554m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.4bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥354m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥56m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥235m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥846m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥3.1bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥204m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥607m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥273m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥104.19	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥69.81	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥138.61	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥66.96	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥52.68	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥752.52	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥688.25	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥657.77	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥545.15	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥496.52	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	20.1%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	20.0%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	24.8%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	21.8%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	21.9%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	14.5%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	10.4%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	23.0%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	12.9%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	10.9%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	219	at 2022-12-31	Cons.	Number of employees
Employees	229	at 2021-12-31	Cons.	Number of employees
Employees	214	at 2020-12-31^d	Cons.	Number of employees
Employees	218	at 2019-12-31^d	Cons.	Number of employees
Employees	212	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥7.5bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥6.2bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥6.8bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥5.5bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥6.6bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥193m	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	−¥12m	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥608m	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥284m	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥656m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥197m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥268m	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	¥303m	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥571m	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥324m	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥484m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥84m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥107m	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥12.6bn	at 2022-12-31	Standalone	Assets
Total assets	¥10.8bn	at 2021-12-31	Standalone	Assets
Total assets	¥8.3bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥7.9bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥7.5bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥9.5bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥8.1bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥3.1bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥2.7bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥2.5bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥2.1bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥2.1bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥2.5bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥2.6bn	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥141.5	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥80.34	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥119.91	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥20.61	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥26.19	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥44	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥40	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	¥25	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥20	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥761.61	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥660.02	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥619.01	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥525.09	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥522.89	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	24.4%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	24.6%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	30.0%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	26.7%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	28.4%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	19.9%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	12.6%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	21.0%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	3.9%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	5.0%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	4,110,000	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	4,110,000	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	4,110,000	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	4,110,000	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	4,110,000	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	136	at 2022-12-31	Standalone	Number of employees
Employees	140	at 2021-12-31	Standalone	Number of employees
Employees	130	at 2020-12-31^d	Standalone	Number of employees
Employees	128	at 2019-12-31^d	Standalone	Number of employees
Employees	122	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 · 94

Segment	Item	Period	Value
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥2m
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥4m
Reconciling Itemsreconciling	revenue	2022-01-01 → 2022-12-31	−¥214m
Reconciling Itemsreconciling	revenue intersegment	2022-01-01 → 2022-12-31	−¥214m
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥3.8bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥459m
Insuarance Agency Commissionreportable segment	depreciation	2022-01-01 → 2022-12-31	¥756,000
Insuarance Agency Commissionreportable segment	revenue	2022-01-01 → 2022-12-31	¥68m
Insuarance Agency Commissionreportable segment	revenue external	2022-01-01 → 2022-12-31	¥68m
Insuarance Agency Commissionreportable segment	segment assets	at 2022-12-31	¥14m
Insuarance Agency Commissionreportable segment	segment profit	2022-01-01 → 2022-12-31	¥17m
Rent Income Of Real Estatereportable segment	capex	2022-01-01 → 2022-12-31	¥568m
Rent Income Of Real Estatereportable segment	depreciation	2022-01-01 → 2022-12-31	¥78m
Rent Income Of Real Estatereportable segment	revenue	2022-01-01 → 2022-12-31	¥1.4bn
Rent Income Of Real Estatereportable segment	revenue external	2022-01-01 → 2022-12-31	¥1.4bn
Rent Income Of Real Estatereportable segment	segment assets	at 2022-12-31	¥5.8bn
Rent Income Of Real Estatereportable segment	segment profit	2022-01-01 → 2022-12-31	¥399m
Revenue From Constructionreportable segment	capex	2022-01-01 → 2022-12-31	¥464,000
Revenue From Constructionreportable segment	depreciation	2022-01-01 → 2022-12-31	¥3m
Revenue From Constructionreportable segment	employees	at 2022-12-31	35 pure
Revenue From Constructionreportable segment	revenue	2022-01-01 → 2022-12-31	¥1.4bn
Revenue From Constructionreportable segment	revenue external	2022-01-01 → 2022-12-31	¥1.2bn
Revenue From Constructionreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥202m
Revenue From Constructionreportable segment	segment assets	at 2022-12-31	¥109m
Revenue From Constructionreportable segment	segment profit	2022-01-01 → 2022-12-31	¥118m
Revenue From Detached Housingreportable segment	capex	2022-01-01 → 2022-12-31	¥1m
Revenue From Detached Housingreportable segment	depreciation	2022-01-01 → 2022-12-31	¥7m
Revenue From Detached Housingreportable segment	employees	at 2022-12-31	17 pure
Revenue From Detached Housingreportable segment	revenue	2022-01-01 → 2022-12-31	¥8.4bn
Revenue From Detached Housingreportable segment	revenue external	2022-01-01 → 2022-12-31	¥8.4bn
Revenue From Detached Housingreportable segment	segment assets	at 2022-12-31	¥5.0bn
Revenue From Detached Housingreportable segment	segment profit	2022-01-01 → 2022-12-31	¥250m
Revenue Real Estate Brokeragereportable segment	capex	2022-01-01 → 2022-12-31	¥2m
Revenue Real Estate Brokeragereportable segment	depreciation	2022-01-01 → 2022-12-31	¥21m
Revenue Real Estate Brokeragereportable segment	employees	at 2022-12-31	144 pure
Revenue Real Estate Brokeragereportable segment	revenue	2022-01-01 → 2022-12-31	¥1.9bn
Revenue Real Estate Brokeragereportable segment	revenue external	2022-01-01 → 2022-12-31	¥1.8bn
Revenue Real Estate Brokeragereportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥13m
Revenue Real Estate Brokeragereportable segment	segment assets	at 2022-12-31	¥315m
Revenue Real Estate Brokeragereportable segment	segment profit	2022-01-01 → 2022-12-31	¥338m
—segment total	capex	2022-01-01 → 2022-12-31	¥572m
—segment total	depreciation	2022-01-01 → 2022-12-31	¥110m
—segment total	revenue	2022-01-01 → 2022-12-31	¥13.2bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥13.0bn
—segment total	revenue intersegment	2022-01-01 → 2022-12-31	¥214m
—segment total	segment assets	at 2022-12-31	¥11.3bn
—segment total	segment profit	2022-01-01 → 2022-12-31	¥1.1bn
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	¥4m
Reconciling Itemsreconciling	depreciation	2021-01-01 → 2021-12-31	¥6m
Reconciling Itemsreconciling	revenue	2021-01-01 → 2021-12-31	−¥228m
Reconciling Itemsreconciling	revenue intersegment	2021-01-01 → 2021-12-31	−¥228m
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥4.0bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	−¥456m
Insuarance Agency Commissionreportable segment	depreciation	2021-01-01 → 2021-12-31	¥814,000
Insuarance Agency Commissionreportable segment	revenue	2021-01-01 → 2021-12-31	¥76m
Insuarance Agency Commissionreportable segment	revenue external	2021-01-01 → 2021-12-31	¥76m
Insuarance Agency Commissionreportable segment	segment assets	at 2021-12-31	¥19m
Insuarance Agency Commissionreportable segment	segment profit	2021-01-01 → 2021-12-31	¥18m
Rent Income Of Real Estatereportable segment	capex	2021-01-01 → 2021-12-31	¥1.4bn
Rent Income Of Real Estatereportable segment	depreciation	2021-01-01 → 2021-12-31	¥60m
Rent Income Of Real Estatereportable segment	revenue	2021-01-01 → 2021-12-31	¥250m
Rent Income Of Real Estatereportable segment	revenue external	2021-01-01 → 2021-12-31	¥250m
Rent Income Of Real Estatereportable segment	segment assets	at 2021-12-31	¥4.2bn
Rent Income Of Real Estatereportable segment	segment profit	2021-01-01 → 2021-12-31	¥73m
Revenue From Constructionreportable segment	capex	2021-01-01 → 2021-12-31	¥6m
Revenue From Constructionreportable segment	depreciation	2021-01-01 → 2021-12-31	¥2m
Revenue From Constructionreportable segment	revenue	2021-01-01 → 2021-12-31	¥1.2bn
Revenue From Constructionreportable segment	revenue external	2021-01-01 → 2021-12-31	¥958m
Revenue From Constructionreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥216m
Revenue From Constructionreportable segment	segment assets	at 2021-12-31	¥130m
Revenue From Constructionreportable segment	segment profit	2021-01-01 → 2021-12-31	¥85m
Revenue From Detached Housingreportable segment	capex	2021-01-01 → 2021-12-31	¥6m
Revenue From Detached Housingreportable segment	depreciation	2021-01-01 → 2021-12-31	¥8m
Revenue From Detached Housingreportable segment	revenue	2021-01-01 → 2021-12-31	¥8.8bn
Revenue From Detached Housingreportable segment	revenue external	2021-01-01 → 2021-12-31	¥8.8bn
Revenue From Detached Housingreportable segment	segment assets	at 2021-12-31	¥5.2bn
Revenue From Detached Housingreportable segment	segment profit	2021-01-01 → 2021-12-31	¥493m
Revenue Real Estate Brokeragereportable segment	capex	2021-01-01 → 2021-12-31	¥50m
Revenue Real Estate Brokeragereportable segment	depreciation	2021-01-01 → 2021-12-31	¥19m
Revenue Real Estate Brokeragereportable segment	revenue	2021-01-01 → 2021-12-31	¥1.7bn
Revenue Real Estate Brokeragereportable segment	revenue external	2021-01-01 → 2021-12-31	¥1.7bn
Revenue Real Estate Brokeragereportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥11m
Revenue Real Estate Brokeragereportable segment	segment assets	at 2021-12-31	¥302m
Revenue Real Estate Brokeragereportable segment	segment profit	2021-01-01 → 2021-12-31	¥279m
—segment total	capex	2021-01-01 → 2021-12-31	¥1.5bn
—segment total	depreciation	2021-01-01 → 2021-12-31	¥89m
—segment total	revenue	2021-01-01 → 2021-12-31	¥12.0bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥11.8bn
—segment total	revenue intersegment	2021-01-01 → 2021-12-31	¥228m
—segment total	segment assets	at 2021-12-31	¥9.9bn
—segment total	segment profit	2021-01-01 → 2021-12-31	¥949m
Revenue From Constructionreportable segment	employees	at 2022-12-31	28 pure
Revenue From Detached Housingreportable segment	employees	at 2022-12-31	17 pure
Revenue Real Estate Brokeragereportable segment	employees	at 2022-12-31	74 pure

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

All source rows · 1,445

Item	Context	Value	Unit
Goodwill	CurrentYearInstant_jpcrp030000-asr_E04048-000RevenueFromDetachedHousingReportableSegmentsMember	53685000	JPY
Goodwill	CurrentYearInstant_jpcrp030000-asr_E04048-000RevenueFromConstructionReportableSegmentsMember	－	JPY
Goodwill	CurrentYearInstant_jpcrp030000-asr_E04048-000InsuaranceAgencyCommissionReportableSegmentsMember	－	JPY
Goodwill	CurrentYearInstant_jpcrp030000-asr_E04048-000RentIncomeOfRealEstateReportableSegmentsMember	－	JPY
Goodwill	CurrentYearInstant_ReportableSegmentsMember	59650000	JPY
Goodwill	CurrentYearInstant_ReconcilingItemsMember	－	JPY
Goodwill	CurrentYearInstant	59650000	JPY
Cash and deposits	Prior1YearInstant_NonConsolidatedMember	2631622000	JPY
Cash and deposits	CurrentYearInstant_NonConsolidatedMember	2455739000	JPY
Accounts receivable trade	Prior1YearInstant_NonConsolidatedMember	13873000	JPY
Accounts receivable trade	CurrentYearInstant_NonConsolidatedMember	26955000	JPY
Real estate for sale	Prior1YearInstant_NonConsolidatedMember	1521740000	JPY
Real estate for sale	CurrentYearInstant_NonConsolidatedMember	4128963000	JPY
Real estate for sale in process	Prior1YearInstant_NonConsolidatedMember	2650203000	JPY
Real estate for sale in process	CurrentYearInstant_NonConsolidatedMember	3426158000	JPY
Costs on uncompleted construction contracts cns	Prior1YearInstant_NonConsolidatedMember	60684000	JPY
Costs on uncompleted construction contracts cns	CurrentYearInstant_NonConsolidatedMember	26449000	JPY
Advance payments trade	Prior1YearInstant_NonConsolidatedMember	85546000	JPY
Advance payments trade	CurrentYearInstant_NonConsolidatedMember	36762000	JPY
Prepaid expenses	Prior1YearInstant_NonConsolidatedMember	42216000	JPY
Prepaid expenses	CurrentYearInstant_NonConsolidatedMember	45910000	JPY
Other ca	Prior1YearInstant_NonConsolidatedMember	92192000	JPY
Other ca	CurrentYearInstant_NonConsolidatedMember	98162000	JPY
Allowance for doubtful accounts ca	Prior1YearInstant_NonConsolidatedMember	-2000	JPY
Allowance for doubtful accounts ca	CurrentYearInstant_NonConsolidatedMember	-2000	JPY
Current assets	Prior1YearInstant_NonConsolidatedMember	7098078000	JPY
Current assets	CurrentYearInstant_NonConsolidatedMember	10245099000	JPY
Buildings	Prior1YearInstant_NonConsolidatedMember	1271916000	JPY
Buildings	CurrentYearInstant_NonConsolidatedMember	408807000	JPY
Accumulated depreciation buildings	Prior1YearInstant_NonConsolidatedMember	-322000000	JPY
Accumulated depreciation buildings	CurrentYearInstant_NonConsolidatedMember	-141969000	JPY
Buildings net	Prior1YearInstant_NonConsolidatedMember	949915000	JPY
Buildings net	CurrentYearInstant_NonConsolidatedMember	266837000	JPY
Structures	Prior1YearInstant_NonConsolidatedMember	2020000	JPY
Structures	CurrentYearInstant_NonConsolidatedMember	2020000	JPY
Accumulated depreciation structures	Prior1YearInstant_NonConsolidatedMember	-1719000	JPY
Accumulated depreciation structures	CurrentYearInstant_NonConsolidatedMember	-1765000	JPY
Structures net	Prior1YearInstant_NonConsolidatedMember	300000	JPY
Structures net	CurrentYearInstant_NonConsolidatedMember	255000	JPY
Machinery and equipment	Prior1YearInstant_NonConsolidatedMember	22557000	JPY
Machinery and equipment	CurrentYearInstant_NonConsolidatedMember	3500000	JPY
Accumulated depreciation machinery and equipment	Prior1YearInstant_NonConsolidatedMember	-12888000	JPY
Accumulated depreciation machinery and equipment	CurrentYearInstant_NonConsolidatedMember	-2218000	JPY
Machinery and equipment net	Prior1YearInstant_NonConsolidatedMember	9668000	JPY
Machinery and equipment net	CurrentYearInstant_NonConsolidatedMember	1281000	JPY
Vehicles	Prior1YearInstant_NonConsolidatedMember	22077000	JPY
Vehicles	CurrentYearInstant_NonConsolidatedMember	24811000	JPY
Accumulated depreciation vehicles	Prior1YearInstant_NonConsolidatedMember	-16988000	JPY
Accumulated depreciation vehicles	CurrentYearInstant_NonConsolidatedMember	-21394000	JPY
Vehicles net	Prior1YearInstant_NonConsolidatedMember	5089000	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
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