Annual report
9247.TEDINET S100R63X
Period2022-04-01 → 2023-03-31
Filed2023-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 72
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥90.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥68.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥7.5bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥7.7bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥7.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥7.9bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥7.7bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥5.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥4.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥132.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥129.5bn | at 2022-03-31 | Cons. | Assets |
| Total liabilities | ¥65.2bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥65.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥67.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥64.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥34.5bn | at 2021-03-31d | Cons. | Net assets |
| Cash and deposits | ¥24.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥24.5bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥23.7bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥24.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥9.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥11.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥6.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥2.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥101.2 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥110.79 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,275.04 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,218.7 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 49.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.1% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.9% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,169 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 2,103 | at 2022-03-31 | Cons. | Number of employees |
| Revenue | ¥3.0bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥2.9bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Operating income | ¥2.2bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥2.5bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.2bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.5bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Profit before tax | ¥2.2bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.5bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.2bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥2.5bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Total assets | ¥63.6bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥61.4bn | at 2022-03-31 | Standalone | Assets |
| Total liabilities | ¥2.7bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥104m | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥60.9bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥61.3bn | at 2022-03-31 | Standalone | Net assets |
| Cash and deposits | ¥1.7bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥41.93 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.77 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥40 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,186.17 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,185.97 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 95.8% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 99.8% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.5% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 52,610,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 52,610,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Employees | 52 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 50 | at 2022-03-31 | 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 · 100
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥187m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥173m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 297 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥7.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥6.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥664m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥8.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥325m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | −¥15m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | −¥25m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥986m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥986m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | −¥13.9bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥852m |
| Renewable Energyreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥757m |
| Renewable Energyreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.7bn |
| Renewable Energyreportable segment | employees | at 2023-03-31 | 167 pure |
| Renewable Energyreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥13.8bn |
| Renewable Energyreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥13.7bn |
| Renewable Energyreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥115m |
| Renewable Energyreportable segment | segment assets | at 2023-03-31 | ¥23.9bn |
| Renewable Energyreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥688m |
| Resourse Recyclingreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥1.8bn |
| Resourse Recyclingreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.8bn |
| Resourse Recyclingreportable segment | employees | at 2023-03-31 | 702 pure |
| Resourse Recyclingreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥44.9bn |
| Resourse Recyclingreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥44.9bn |
| Resourse Recyclingreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥15m |
| Resourse Recyclingreportable segment | segment assets | at 2023-03-31 | ¥39.3bn |
| Resourse Recyclingreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥3.1bn |
| Waste Disposal And Recyclingreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥3.3bn |
| Waste Disposal And Recyclingreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| Waste Disposal And Recyclingreportable segment | employees | at 2023-03-31 | 951 pure |
| Waste Disposal And Recyclingreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥25.7bn |
| Waste Disposal And Recyclingreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥25.5bn |
| Waste Disposal And Recyclingreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥189m |
| Waste Disposal And Recyclingreportable segment | segment assets | at 2023-03-31 | ¥74.7bn |
| Waste Disposal And Recyclingreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥4.2bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥5.9bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥5.6bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥84.3bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥84.0bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥321m |
| —segment total | segment assets | at 2023-03-31 | ¥137.8bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥6.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥91.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥90.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥986m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥146.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥8.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥202m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥174m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥7.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥6.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥348m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥7.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥441m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | −¥32m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | −¥28m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥700m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥700m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | −¥12.3bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥376m |
| Renewable Energyreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥653m |
| Renewable Energyreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Renewable Energyreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥12.6bn |
| Renewable Energyreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥12.4bn |
| Renewable Energyreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥200m |
| Renewable Energyreportable segment | segment assets | at 2022-03-31 | ¥25.6bn |
| Renewable Energyreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥305m |
| Resourse Recyclingreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥1.8bn |
| Resourse Recyclingreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥789m |
| Resourse Recyclingreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥24.1bn |
| Resourse Recyclingreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥24.1bn |
| Resourse Recyclingreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥13m |
| Resourse Recyclingreportable segment | segment assets | at 2022-03-31 | ¥39.8bn |
| Resourse Recyclingreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.8bn |
| Waste Disposal And Recyclingreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥2.3bn |
| Waste Disposal And Recyclingreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Waste Disposal And Recyclingreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥25.1bn |
| Waste Disposal And Recyclingreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥25.0bn |
| Waste Disposal And Recyclingreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥137m |
| Waste Disposal And Recyclingreportable segment | segment assets | at 2022-03-31 | ¥68.5bn |
| Waste Disposal And Recyclingreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥5.1bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥4.7bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥4.9bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥61.8bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥61.5bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥351m |
| —segment total | segment assets | at 2022-03-31 | ¥133.9bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥7.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥68.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥68.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥700m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥141.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥8.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,463
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearDuration | － | |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearDuration | 2 | |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearDuration | 2000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row1Member | 17500 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding company | Prior1YearInstant_Row1Member | 17500 | |
| Book value details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row1Member | 46000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment largest holding company | Prior1YearInstant_Row1Member | 47000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row2Member | 17500 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding company | Prior1YearInstant_Row2Member | 17500 | |
| Book value details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row2Member | 27000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment largest holding company | Prior1YearInstant_Row2Member | 31000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row3Member | 24325 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding company | Prior1YearInstant_Row3Member | 22780 | |
| Book value details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row3Member | 15000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment largest holding company | Prior1YearInstant_Row3Member | 11000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row4Member | 7524 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment largest holding company | Prior1YearInstant_Row4Member | 6078 | |
| Book value details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row4Member | 7000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment largest holding company | Prior1YearInstant_Row4Member | 5000000 | JPY |
| Number of issues shares not listed investment shares held for purposes other than pure investment second largest holding company | CurrentYearInstant | 6 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment second largest holding company | CurrentYearInstant | 134000000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment second largest holding company | CurrentYearInstant | － | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment second largest holding company | CurrentYearInstant | － | JPY |
| Cash and deposits | Prior1YearInstant | 24485000000 | JPY |
| Cash and deposits | CurrentYearInstant | 24143000000 | JPY |
| Notes and accounts receivable trade and contract assets | Prior1YearInstant | 9270000000 | JPY |
| Notes and accounts receivable trade and contract assets | CurrentYearInstant | 9862000000 | JPY |
| Inventories | Prior1YearInstant | 2717000000 | JPY |
| Inventories | CurrentYearInstant | 3031000000 | JPY |
| Accounts receivable other | Prior1YearInstant | 898000000 | JPY |
| Accounts receivable other | CurrentYearInstant | 1136000000 | JPY |
| Other ca | Prior1YearInstant | 758000000 | JPY |
| Other ca | CurrentYearInstant | 1018000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -15000000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -14000000 | JPY |
| Current assets | Prior1YearInstant | 38114000000 | JPY |
| Current assets | CurrentYearInstant | 39177000000 | JPY |
| Buildings and structures net | Prior1YearInstant | 19586000000 | JPY |
| Buildings and structures net | CurrentYearInstant | 19753000000 | JPY |
| Machinery equipment and vehicles net | Prior1YearInstant | 15265000000 | JPY |
| Machinery equipment and vehicles net | CurrentYearInstant | 15942000000 | JPY |
| Landfills | Prior1YearInstant | 3746000000 | JPY |
| Landfills | CurrentYearInstant | 3443000000 | JPY |
| Land | Prior1YearInstant | 30768000000 | JPY |
| Land | CurrentYearInstant | 32475000000 | JPY |
| Construction in progress | Prior1YearInstant | 8264000000 | JPY |
| Construction in progress | CurrentYearInstant | 8134000000 | JPY |
| Other net ppe | Prior1YearInstant | 1354000000 | JPY |
| Other net ppe | CurrentYearInstant | 1426000000 | 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 · 22 of 22 passed
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| statement vs summary · total assets | pass |
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