HOB
HOB Co.,Ltd.
Company highlights
The largest segment by revenue is いちご果実・青果, at 87.8% of the total.
Key figures
Period Jul 2025 to Jun 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
HOB
Revenue and profit by business segment
Period Jul 2025 to Jun 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||||
|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Margin | Last year | |
| いちご果実・青果 | ¥2.1 billion | 87.8% | ¥2.2 billion | ¥0.1 billion | 5.1% | ¥0.2 billion |
| Transportation business | ¥0.2 billion | 6.5% | ¥0.1 billion | ¥18.27 million | 11.8% | ¥21.52 million |
| 馬鈴薯 | ¥75.70 million | 3.2% | ¥74.66 million | ¥-0.24 million | -0.3% | ¥4.21 million |
| 種苗 | ¥58.02 million | 2.4% | ¥52.12 million | ¥24.46 million | 42.2% | ¥15.49 million |
| Total of the businesses | ¥2.4 billion | 100.0% | ||||
Revenue and profit
HOB
Period Jul 2025 to Jun 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Other | ¥0.2 billion | Consolidated |
| Packing and transportation expenses | ¥0.2 billion | Consolidated | |
| Salaries and allowances | ¥0.1 billion | Consolidated | |
| Directors' compensations | ¥50.70 million | Consolidated | |
| Research and development expenses | ¥38.44 million | Consolidated | |
| Provision for directors' retirement benefits | ¥4.50 million | Consolidated | |
| Retirement benefit expenses | ¥2.97 million | Consolidated | |
| Depreciation | ¥2.39 million | Parent only | |
| Provision of allowance for doubtful accounts | ¥-6,000 | Parent only | |
| Profit by stage | Gross profit (loss) | ¥0.5 billion | Consolidated |
| Net income | ¥-27.96 million | Consolidated | |
| Operating income | ¥-22.34 million | Consolidated | |
| Ordinary income | ¥-18.37 million | Consolidated |
HOB
Selling, general and administrative expenses
Period Jul 2025 to Jun 2026Source Annual securities reports
- Other ¥0.2 billion
- Packing and transportation expenses ¥0.2 billion
- Salaries and allowances ¥0.1 billion
- Directors' compensations ¥0.1 billion
- Research and development expenses ¥0.0 billion
- Provision for directors' retirement benefits ¥0.0 billion
Performance, financial position and capital allocation
Long-term changes in performance
HOB
Long-term revenue, profit and asset trends
Period 2012 to 2026Source Annual securities reportsDisclosed
HOB
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥2.6B | ¥2.5B | ¥2.5B | ¥2.4B | ¥2.4B |
| Year on year (%) | -14.3% | -4.4% | +1.2% | -4.2% | -1.7% |
| Ordinary income (loss) | ¥0.1B | ¥0.1B | ¥0.0B | ¥0.0B | -¥0.0B |
| Change from prior year | +36.8% | -7.3% | -72.6% | +3.6% | profit to loss◆ |
| Ordinary income (loss) as a share of Net sales | 5.7% | 5.6% | 1.5% | 1.6% | -0.8% |
| Change (percentage points) | +2.1 points◆ | -0.2 points | -4.1 points◆ | +0.1 points | -2.4 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (7)
- 2014Ordinary income (loss) as a share of revenue +3.8 points, Ordinary income (loss) loss to profit
- 2015Ordinary income (loss) as a share of revenue -2.8 points
- 2016Ordinary income (loss) as a share of revenue -2.1 points, Ordinary income (loss) profit to loss
- 2017Ordinary income (loss) as a share of revenue -3.4 points
- 2018Ordinary income (loss) as a share of revenue +3.2 points
- 2019Ordinary income (loss) as a share of revenue +2.9 points, Ordinary income (loss) loss to profit
- 2021Ordinary income (loss) as a share of revenue +2.8 points
- 2022Ordinary income (loss) as a share of revenue +2.1 points
- 2024Ordinary income (loss) as a share of revenue -4.1 points
- 2026Ordinary income (loss) as a share of revenue -2.4 points, Ordinary income (loss) profit to loss
HOB
Earnings and net assets per share over time
Unit yenSource Annual securities reports
HOB
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥2.6 billion | ¥2.5 billion | ¥2.5 billion | ¥2.4 billion | ¥2.4 billion |
| Ordinary income (loss) | ¥0.1 billion | ¥0.1 billion | ¥38.09 million | ¥39.47 million | ¥-18.37 million |
| Net income (loss) attributable to owners of parent | ¥0.1 billion | ¥0.1 billion | ¥20.01 million | ¥24.71 million | ¥-27.96 million |
| Comprehensive income | ¥0.1 billion | ¥0.1 billion | ¥20.01 million | ¥24.71 million | ¥-27.96 million |
| Net assets | ¥0.7 billion | ¥0.8 billion | ¥0.8 billion | ¥0.8 billion | ¥0.7 billion |
| Total assets | ¥1.1 billion | ¥1.1 billion | ¥1.1 billion | ¥1.1 billion | ¥1.1 billion |
| Net assets per share | 944.38 yen | 1,034.18 yen | 1,010.46 yen | 992.86 yen | 906.11 yen |
| Basic earnings (loss) per share | 186.73 yen | 144.88 yen | 26.27 yen | 32.44 yen | -36.71 yen |
| Equity-to-asset ratio | 66.5% | 71.1% | 68.5% | 70.7% | 62.9% |
| Return on equity | 21.9% | 14.6% | 2.6% | 3.2% | Could not be retrieved |
| Net cash provided by (used in) operating activities | ¥0.1 billion | ¥0.1 billion | ¥-0.2 billion | ¥16.11 million | ¥0.2 billion |
| Net cash provided by (used in) investing activities | ¥-17.67 million | ¥-4.08 million | ¥-24.71 million | ¥-19.53 million | ¥-13.80 million |
| Net cash provided by (used in) financing activities | ¥-13.71 million | ¥-45.80 million | ¥-41.90 million | ¥-41.99 million | ¥-41.96 million |
| Cash and cash equivalents | ¥0.5 billion | ¥0.6 billion | ¥0.4 billion | ¥0.3 billion | ¥0.4 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥2.5 billion | ¥2.4 billion | ¥2.4 billion | ¥2.3 billion | ¥2.2 billion |
| Ordinary income (loss) | ¥0.1 billion | ¥0.1 billion | ¥19.93 million | ¥23.32 million | ¥-29.80 million |
| Net income (loss) | ¥0.1 billion | ¥0.1 billion | ¥6.79 million | ¥14.79 million | ¥-35.08 million |
| Capital stock | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion |
| Total number of issued shares (common stock) | 762,000 shares | 762,000 shares | 762,000 shares | 762,000 shares | 762,000 shares |
| Net assets | ¥0.7 billion | ¥0.7 billion | ¥0.7 billion | ¥0.7 billion | ¥0.6 billion |
| Total assets | ¥1.0 billion | ¥1.0 billion | ¥1.0 billion | ¥1.0 billion | ¥1.0 billion |
| Net assets per share | 874.84 yen | 962.24 yen | 921.15 yen | 890.52 yen | 794.41 yen |
| Dividend per share | 55 yen | 50 yen | 50 yen | 50 yen | 50 yen |
| Basic earnings (loss) per share | 176.76 yen | 142.48 yen | 8.91 yen | 19.42 yen | -46.06 yen |
| Equity-to-asset ratio | 66.6% | 71.4% | 68.8% | 70.8% | 61.9% |
| Return on equity | 22.5% | 15.5% | 0.9% | 2.1% | Could not be retrieved |
| Payout ratio | 31.1% | 35.1% | 561.3% | 257.5% | Could not be retrieved |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 6/2026 | ¥50 | Could not be retrieved | Could not be retrieved | |
| FY ending 6/2025 | ¥50 | Could not be retrieved | 257.5% | |
| FY ending 6/2024 | ¥50 | Could not be retrieved | 561.3% | |
| FY ending 6/2023 | ¥50 | Could not be retrieved | 35.1% | |
| FY ending 6/2022 | ¥55 | Could not be retrieved | 31.1% | |
| FY 2021 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY 2020 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY 2019 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY 2018 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY 2017 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY 2016 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY ending 6/2015 | ¥15 | Could not be retrieved | Could not be retrieved | |
| FY ending 6/2014 | ¥40 | Could not be retrieved | 40.1% | |
| FY 2013 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY ending 6/2012 | ¥2,500 | Could not be retrieved | Could not be retrieved |
HOB
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
HOB
Unit %Source Annual securities reports
- Financial institutions2.50%
- Securities firms4.01%
- Other corporations2.11%
- Foreign holders (institutions)1.13%
- Foreign holders (individuals)0.05%
- Individuals and others90.20%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 髙橋 巖 | 40.05% | 305,000 |
| 2 | 原 芳邦 | 4.92% | 37,500 |
| 3 | 髙橋 ゆかり | 2.89% | 22,000 |
| 4 | 酒井 直行 | 2.26% | 17,200 |
| 5 | 鈴木 直則 | 2.1% | 16,000 |
| 6 | ㈱ | 2.1% | 16,000 |
| 7 | 山本 淳一 | 1.38% | 10,500 |
| 8 | 株式会社SBI証券 | 1.02% | 7,800 |
| 9 | 秋元 之浩 | 0.92% | 7,000 |
| 10 | 二宮 将之 | 0.8% | 6,100 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 6/2026 | ¥38.44 million | ¥14.43 million |
| FY ending 6/2025 | ¥34.58 million | ¥21.20 million |
| FY ending 6/2020 | ¥23.06 million | ¥17.30 million |
Revenue scale in the same industry
HOB
Source Annual securities reports of each company
Fishery, Agriculture and Forestry: 10 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 UmiosFY Mar 2026 ¥1.1T
- 2 NissuiFY Mar 2026 ¥931.3B
- 3 KYOKUYOFY Mar 2026 ¥334.6B
- … 4 companies
- 8 秋川牧園FY Mar 2026 ¥8.3B
- 9 Berg EarthFY Oct 2025 ¥7.3B
- 10 HOBThis companyFY Jun 2026 ¥2.4B
Workforce information
Women 7.3 yrs Average length of service by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 35 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
5.3 hours |
| Annual paid leave taken |
20.1% |
| Share of managers who are women | 33.3% |
| Share of board members who are women | 25% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 監査法人ハイビスカス |
| Audit fees (this year, total) | ¥10.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (24 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥-27.96 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.2 billion | Consolidated |
| Net sales | ¥2.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-13.80 million | Consolidated |
| Cash and cash equivalents | ¥0.4 billion | Consolidated |
| Net assets | ¥0.7 billion | Consolidated |
| Ordinary income (loss) | ¥-18.37 million | Consolidated |
| Total assets | ¥1.1 billion | Consolidated |
| Equity-to-asset ratio | 62.9% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥-27.96 million | Consolidated |
| Net cash provided by (used in) financing activities | ¥-41.96 million | Consolidated |
| Basic earnings (loss) per share | -36.71 yen | Consolidated |
| Net assets per share | 906.11 yen | Consolidated |
| Dividend per share | 50 yen | Parent only |
| Net sales | ¥2.2 billion | Parent only |
| Net income (loss) | ¥-35.08 million | Parent only |
| Total number of issued shares (common stock) | 762,000 shares | Parent only |
| Net assets | ¥0.6 billion | Parent only |
| Ordinary income (loss) | ¥-29.80 million | Parent only |
| Total assets | ¥1.0 billion | Parent only |
| Equity-to-asset ratio | 61.9% | Parent only |
| Capital stock | ¥0.4 billion | Parent only |
| Basic earnings (loss) per share | -46.06 yen | Parent only |
| Net assets per share | 794.41 yen | Parent only |
Employees (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 49 people | Consolidated |
| Number of employees | 49 people | Consolidated |
| Average length of service (years) | 13.9 years | Parent only |
| Average annual salary | ¥4.54 million | Parent only |
| Average age (years) | 43.7 years old | Parent only |
| Number of employees | 27 people | Parent only |
| Number of employees | 27 people | Parent only |
| Number of employees | 27 people | Parent only |
Other disclosed items (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥2.4 billion | Consolidated |
| Average number of temporary employees | 10 people | Consolidated |
| Average number of temporary employees | 10 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥14.43 million | Consolidated |
| Depreciation | ¥21.48 million | Consolidated |
| Number of consolidated subsidiaries | 1 companies | Consolidated |
| Average number of temporary employees | 10 people | Parent only |
| Average number of temporary employees | 10 people | Parent only |
| Average number of temporary employees | 10 people | Parent only |
| Total return on the share price index | 232.1% | Parent only |
Shares (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 445,100 shares | Consolidated |
| Total number of shares held treasury shares etc | 300 shares | Consolidated |
| Number of shares | 762,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.0% | Consolidated |
| Shareholding ratio | 58.4% | Consolidated |
| Number of shares held in own name treasury shares etc | 300 shares | Consolidated |
| Number of voting rights | 7,599 units | Consolidated |
| Total shareholder return | 172.2% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥38.44 million | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥14.43 million | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥10.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥10.00 million | Consolidated |
Accounts unique to this company (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Change in average annual salary from the previous year | 0.1% | Parent only |
Balance sheet (95 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥26.45 million | Consolidated |
| Other | ¥30.62 million | Consolidated |
| Other | ¥23.12 million | Consolidated |
| Other | ¥10.64 million | Consolidated |
| Other, net | ¥1.47 million | Consolidated |
| Work in process | ¥12.24 million | Consolidated |
| Retained earnings | ¥0.2 billion | Consolidated |
| Advances received | ¥7.76 million | Consolidated |
| Raw materials and supplies | ¥6.39 million | Consolidated |
| Merchandise and finished goods | ¥26.02 million | Consolidated |
| Non-current liabilities | ¥0.2 billion | Consolidated |
| Non-current assets | ¥0.1 billion | Consolidated |
| Land | ¥37.40 million | Consolidated |
| Accounts receivable - trade | ¥0.5 billion | Consolidated |
| Contract assets | ¥1.25 million | Consolidated |
| Buildings and structures | ¥0.4 billion | Consolidated |
| Buildings and structures, net | ¥30.70 million | Consolidated |
| Provision for directors' retirement benefits | ¥0.1 billion | Consolidated |
| Investments and other assets | ¥35.39 million | Consolidated |
| Property, plant and equipment | ¥85.99 million | Consolidated |
| Income taxes payable | ¥2.61 million | Consolidated |
| Accounts payable - other | ¥38.64 million | Consolidated |
| Shareholders' equity | ¥0.7 billion | Consolidated |
| Inventories | ¥44.65 million | Consolidated |
| Machinery, equipment and vehicles | ¥0.2 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥16.42 million | Consolidated |
| Current liabilities | ¥0.2 billion | Consolidated |
| Current assets | ¥1.0 billion | Consolidated |
| Accumulated depreciation | ¥-29.15 million | Consolidated |
| Accumulated depreciation | ¥-0.4 billion | Consolidated |
| Accumulated depreciation | ¥-0.2 billion | Consolidated |
| Cash and cash equivalents | ¥0.4 billion | Consolidated |
| Cash and deposits | ¥0.4 billion | Consolidated |
| Net assets | ¥0.7 billion | Consolidated |
| Net assets | ¥0.7 billion | Consolidated |
| Total assets | ¥1.1 billion | Consolidated |
| Total assets | ¥1.1 billion | Consolidated |
| Deferred tax assets | ¥8.93 million | Consolidated |
| Treasury stock | ¥-0.52 million | Consolidated |
| Liabilities | ¥0.4 billion | Consolidated |
| Liabilities and net assets | ¥1.1 billion | Consolidated |
| Accounts payable - trade | ¥0.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.05 million | Consolidated |
| Capital surplus | ¥0.1 billion | Consolidated |
| Capital stock | ¥0.4 billion | Consolidated |
| Asset retirement obligations | ¥3.19 million | Consolidated |
| Net defined benefit liability | ¥53.75 million | Consolidated |
| Other | ¥5.88 million | Parent only |
| Other | ¥1.03 million | Parent only |
| Other | ¥2.86 million | Parent only |
| Work in process | ¥12.24 million | Parent only |
| Investments in capital | ¥0.09 million | Parent only |
| Retained earnings | ¥73.52 million | Parent only |
| Legal retained earnings | ¥5.00 million | Parent only |
| Advances received | ¥7.76 million | Parent only |
| Prepaid expenses | ¥6.57 million | Parent only |
| Raw materials and supplies | ¥6.22 million | Parent only |
| Merchandise and finished goods | ¥26.02 million | Parent only |
| Non-current liabilities | ¥0.1 billion | Parent only |
| Non-current assets | ¥99.28 million | Parent only |
| Land | ¥37.40 million | Parent only |
| Accounts receivable - trade | ¥0.5 billion | Parent only |
| Tools, furniture and fixtures | ¥1.47 million | Parent only |
| Buildings, net | ¥16.01 million | Parent only |
| Provision for directors' retirement benefits | ¥0.1 billion | Parent only |
| Investments and other assets | ¥26.19 million | Parent only |
| Lease and guarantee deposits | ¥15.05 million | Parent only |
| Property, plant and equipment | ¥73.09 million | Parent only |
| Income taxes payable | ¥0.91 million | Parent only |
| Accrued expenses | ¥2.81 million | Parent only |
| Accounts payable - other | ¥34.88 million | Parent only |
| Shareholders' equity | ¥0.6 billion | Parent only |
| Structures, net | ¥14.69 million | Parent only |
| Machinery and equipment, net | ¥3.05 million | Parent only |
| Current liabilities | ¥0.2 billion | Parent only |
| Current assets | ¥0.9 billion | Parent only |
| Cash and deposits | ¥0.3 billion | Parent only |
| Net assets | ¥0.6 billion | Parent only |
| Net assets | ¥0.6 billion | Parent only |
| Total assets | ¥1.0 billion | Parent only |
| Deferred tax assets | ¥2.67 million | Parent only |
| Retained earnings brought forward | ¥68.52 million | Parent only |
| Treasury stock | ¥-0.52 million | Parent only |
| Liabilities | ¥0.4 billion | Parent only |
| Liabilities and net assets | ¥1.0 billion | Parent only |
| Accounts payable - trade | ¥0.2 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.05 million | Parent only |
| Capital surplus | ¥0.1 billion | Parent only |
| Legal capital surplus | ¥0.1 billion | Parent only |
| Capital stock | ¥0.4 billion | Parent only |
| Asset retirement obligations | ¥2.54 million | Parent only |
| Vehicles, net | ¥0.47 million | Parent only |
| Provision for retirement benefits | ¥38.34 million | Parent only |
| Long-term prepaid expenses | ¥2.50 million | Parent only |
| Deposits received | ¥3.10 million | Parent only |
Statement of income (71 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.57 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Gain on adjustment of account payable | ¥1.88 million | Consolidated |
| Dividends from surplus | ¥-38.08 million | Consolidated |
| Comprehensive income | ¥-27.96 million | Consolidated |
| Interest income | ¥1.03 million | Consolidated |
| Dividend income | ¥0 | Consolidated |
| Operating income | ¥-22.34 million | Consolidated |
| Operating income | ¥-22.34 million | Consolidated |
| Non-operating income | ¥4.49 million | Consolidated |
| Non-operating expenses | ¥0.52 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.2 billion | Consolidated |
| Gain on sales of non-current assets | ¥1.02 million | Consolidated |
| Cost of sales | ¥1.9 billion | Consolidated |
| Gross profit (loss) | ¥0.5 billion | Consolidated |
| Net sales | ¥2.4 billion | Consolidated |
| Net sales | ¥2.4 billion | Consolidated |
| Net income | ¥-27.96 million | Consolidated |
| Net income | ¥-27.96 million | Consolidated |
| Net income (loss) | ¥-27.96 million | Consolidated |
| Net income (loss) | ¥-27.96 million | Consolidated |
| Directors' compensations | ¥50.70 million | Consolidated |
| Provision for directors' retirement benefits | ¥4.50 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-13.80 million | Consolidated |
| Interest expenses | ¥0.38 million | Consolidated |
| Income taxes - current | ¥6.45 million | Consolidated |
| Income taxes | ¥10.61 million | Consolidated |
| Income taxes - deferred | ¥4.17 million | Consolidated |
| Foreign exchange losses | ¥0.14 million | Consolidated |
| Extraordinary income | ¥1.02 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥99.45 million | Consolidated |
| Research and development expenses | ¥38.44 million | Consolidated |
| Income (loss) before income taxes | ¥-17.34 million | Consolidated |
| Income (loss) before income taxes | ¥-17.34 million | Consolidated |
| Ordinary income | ¥-18.37 million | Consolidated |
| Salaries and allowances | ¥0.1 billion | Consolidated |
| Purchase of treasury stock | ¥-0.06 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥-27.96 million | Consolidated |
| Net cash provided by (used in) financing activities | ¥-41.96 million | Consolidated |
| Selling, general and administrative expenses | ¥0.5 billion | Consolidated |
| Retirement benefit expenses | ¥2.97 million | Consolidated |
| Packing and transportation expenses | ¥0.2 billion | Consolidated |
| Other | ¥0.59 million | Parent only |
| Gain on adjustment of account payable | ¥1.83 million | Parent only |
| Dividends from surplus | ¥-38.08 million | Parent only |
| Interest and dividend income | ¥8.91 million | Parent only |
| Operating income | ¥-40.61 million | Parent only |
| Non-operating income | ¥11.33 million | Parent only |
| Non-operating expenses | ¥0.52 million | Parent only |
| Gain on sales of non-current assets | ¥0.04 million | Parent only |
| Cost of sales | ¥1.7 billion | Parent only |
| Gross profit (loss) | ¥0.5 billion | Parent only |
| Net sales | ¥2.2 billion | Parent only |
| Net income (loss) | ¥-35.08 million | Parent only |
| Net income (loss) | ¥-35.08 million | Parent only |
| Provision for directors' retirement benefits | ¥4.50 million | Parent only |
| Interest expenses | ¥0.38 million | Parent only |
| Income taxes - current | ¥0.91 million | Parent only |
| Income taxes | ¥5.32 million | Parent only |
| Income taxes - deferred | ¥4.40 million | Parent only |
| Depreciation | ¥2.39 million | Parent only |
| Foreign exchange losses | ¥0.14 million | Parent only |
| Extraordinary income | ¥0.04 million | Parent only |
| Income (loss) before income taxes | ¥-29.76 million | Parent only |
| Ordinary income | ¥-29.80 million | Parent only |
| Salaries and allowances | ¥87.79 million | Parent only |
| Purchase of treasury stock | ¥-0.06 million | Parent only |
| Selling, general and administrative expenses | ¥0.5 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥-6,000 | Parent only |
| Retirement benefit expenses | ¥2.32 million | Parent only |
| Packing and transportation expenses | ¥0.2 billion | Parent only |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-66.10 million | Consolidated |
| Total changes during the period | ¥-73.22 million | Parent only |
Statement of cash flows (24 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-3,000 | Consolidated |
| Increase decrease in other assets liabilities | ¥5.08 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥88.09 million | Consolidated |
| Payments for contributions in insurance fund | ¥-0.14 million | Consolidated |
| Interest expenses paid | ¥-0.38 million | Consolidated |
| Interest and dividends income received | ¥1.03 million | Consolidated |
| Interest and dividend income | ¥-1.03 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥62.01 million | Consolidated |
| Subtotal | ¥0.2 billion | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥4.50 million | Consolidated |
| Interest expenses | ¥0.38 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-0.13 million | Consolidated |
| Purchase of property plant and equipment | ¥-14.55 million | Consolidated |
| Proceeds from sales of property plant and equipment | ¥1.02 million | Consolidated |
| Loss gain on sales of property plant and equipment | ¥-1.02 million | Consolidated |
| Decrease (increase) in inventories | ¥0.11 million | Consolidated |
| Income taxes paid | ¥-11.80 million | Consolidated |
| Depreciation | ¥21.48 million | Consolidated |
| Increase in short term loans payable | ¥0.4 billion | Consolidated |
| Decrease in short term loans payable | ¥-0.4 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-6,000 | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥4.10 million | Consolidated |
| Dividends | ¥-37.94 million | Consolidated |
| Repayment of long term loans payable | ¥-4.02 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.2 billion | Consolidated | Disclosed |
| Dividend per share | 50 | Parent only | Disclosed |
| Number of employees | 49 | Consolidated | Disclosed |
| Net assets | ¥0.7 billion | Consolidated | Disclosed |
| Net sales | ¥2.4 billion | Consolidated | Disclosed |
| Operating income | ¥-22.34 million | Consolidated | Disclosed |
| Ordinary income | ¥-18.37 million | Consolidated | Disclosed |
| Net income | ¥-27.96 million | Consolidated | Disclosed |
| Total assets | ¥1.1 billion | Consolidated | Disclosed |
| Operating margin | -0.9% | Consolidated | Calculated |
| Net margin | -1.2% | Consolidated | Calculated |
| Sales per employee | 48418327 yen | Consolidated | Calculated |
| Total asset turnover | 2.16 times | Consolidated | Calculated |
| Net assets to total assets | 62.9% | Consolidated | Calculated |