Tama Home
Tama Home Co., Ltd.
Company highlights
The largest segment by revenue is Housing, at 70.6% of the total.
Key figures
Period Jun 2025 to May 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Tama Home
Revenue and profit by business segment
Period Jun 2025 to May 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||||
|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Margin | Last year | |
| Housing | ¥135.9 billion | 70.6% | ¥146.1 billion | ¥-1.1 billion | -0.8% | ¥0.3 billion |
| Real estate | ¥54.9 billion | 28.5% | ¥47.8 billion | ¥3.6 billion | 6.5% | ¥2.4 billion |
| Financing | ¥1.0 billion | 0.5% | ¥0.9 billion | ¥0.3 billion | 26.1% | ¥0.2 billion |
| Energy business | ¥0.8 billion | 0.4% | ¥0.8 billion | ¥0.2 billion | 31.0% | ¥0.3 billion |
| Total of the businesses | ¥192.6 billion | 100.0% | ||||
Revenue and profit
Tama Home
Period Jun 2025 to May 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Employee payrolls and allowances | ¥13.0 billion | Consolidated |
| Advertising expenses | ¥11.0 billion | Consolidated | |
| Rent expenses | ¥3.7 billion | Consolidated | |
| Other | ¥3.0 billion | Parent only | |
| Legal welfare expenses | ¥2.4 billion | Consolidated | |
| Depreciation | ¥2.0 billion | Consolidated | |
| Directors' compensations | ¥1.3 billion | Consolidated | |
| Correspondence and transportation expenses | ¥1.3 billion | Consolidated | |
| Employees' bonuses | ¥1.3 billion | Consolidated | |
| Recruiting expenses | ¥1.3 billion | Parent only | |
| Taxes and dues | ¥1.0 billion | Parent only | |
| Stationery expenses | ¥0.5 billion | Parent only | |
| Retirement benefit expenses | ¥0.5 billion | Consolidated | |
| Entertainment expenses | ¥0.5 billion | Parent only | |
| Welfare expenses | ¥0.4 billion | Parent only | |
| Power utilities expenses | ¥0.4 billion | Parent only | |
| Research and development expenses | ¥0.2 billion | Consolidated | |
| Provision for bonuses | ¥0.1 billion | Consolidated | |
| Repair and maintenance | ¥38.00 million | Parent only | |
| Insurance expenses | ¥33.00 million | Parent only | |
| Donations | ¥23.00 million | Parent only | |
| Provision of allowance for doubtful accounts | ¥-22.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥47.9 billion | Consolidated |
| Operating income | ¥3.8 billion | Consolidated | |
| Ordinary income | ¥3.8 billion | Consolidated | |
| Net income | ¥1.2 billion | Consolidated |
Tama Home
Selling, general and administrative expenses
Period Jun 2025 to May 2026Source Annual securities reports
- Employee payrolls and allowances ¥13.0 billion
- Advertising expenses ¥11.0 billion
- Rent expenses ¥3.7 billion
- Other ¥3.0 billion
- Legal welfare expenses ¥2.4 billion
- Depreciation ¥2.0 billion
- Other (not itemized) ¥8.9 billion
Performance, financial position and capital allocation
Long-term changes in performance
Tama Home
Long-term revenue, profit and asset trends
Period 2017 to 2026Source Annual securities reportsDisclosed
Tama Home
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥240.8B | ¥256.1B | ¥247.7B | ¥200.8B | ¥197.7B |
| Year on year (%) | +10.4% | +6.4% | -3.3% | -18.9% | -1.5% |
| Ordinary income (loss) | ¥12.3B | ¥13.5B | ¥12.9B | ¥3.8B | ¥3.8B |
| Change from prior year | +11.3% | +9.2% | -4.5% | -70.6% | -0.8% |
| Ordinary income (loss) as a share of Net sales | 5.1% | 5.3% | 5.2% | 1.9% | 1.9% |
| Change (percentage points) | +0.0 points | +0.1 points | -0.1 points | -3.3 points◆ | +0.0 points |
Fiscal periods marked for changes
- 2025Ordinary income (loss) as a share of revenue -3.3 points
Tama Home
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Tama Home
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 | ¥240.8 billion | ¥256.1 billion | ¥247.7 billion | ¥200.8 billion | ¥197.7 billion |
| Ordinary income (loss) | ¥12.3 billion | ¥13.5 billion | ¥12.9 billion | ¥3.8 billion | ¥3.8 billion |
| Net income (loss) attributable to owners of parent | ¥8.3 billion | ¥8.7 billion | ¥8.8 billion | ¥1.5 billion | ¥1.2 billion |
| Comprehensive income | ¥8.2 billion | ¥8.7 billion | ¥8.7 billion | ¥1.5 billion | ¥1.1 billion |
| Net assets | ¥30.9 billion | ¥34.9 billion | ¥38.3 billion | ¥34.3 billion | ¥29.7 billion |
| Total assets | ¥105.1 billion | ¥111.5 billion | ¥89.6 billion | ¥92.3 billion | ¥86.5 billion |
| Net assets per share | 1,053.53 yen | 1,203.11 yen | 1,321.11 yen | 1,181.4 yen | 1,023.5 yen |
| Basic earnings (loss) per share | 282.25 yen | 298.41 yen | 301.94 yen | 50.99 yen | 41.86 yen |
| Equity-to-asset ratio | 29.4% | 31.3% | 42.7% | 37.1% | 34.3% |
| Return on equity | 29.1% | 26.5% | 23.9% | 4.1% | 3.8% |
| Net cash provided by (used in) operating activities | ¥4.6 billion | ¥6.4 billion | ¥8.3 billion | ¥2.2 billion | ¥0.9 billion |
| Net cash provided by (used in) investing activities | ¥-2.0 billion | ¥-2.6 billion | ¥-2.0 billion | ¥-1.7 billion | ¥-1.2 billion |
| Net cash provided by (used in) financing activities | ¥-1.8 billion | ¥-3.0 billion | ¥-14.6 billion | ¥4.4 billion | ¥-9.6 billion |
| Cash and cash equivalents | ¥33.5 billion | ¥34.3 billion | ¥26.1 billion | ¥31.0 billion | ¥21.2 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥233.6 billion | ¥248.5 billion | ¥241.1 billion | ¥195.0 billion | ¥191.9 billion |
| Ordinary income (loss) | ¥11.3 billion | ¥12.4 billion | ¥11.9 billion | ¥2.9 billion | ¥3.0 billion |
| Net income (loss) | ¥7.6 billion | ¥7.9 billion | ¥8.2 billion | ¥1.2 billion | ¥0.7 billion |
| Capital stock | ¥4.3 billion | ¥4.3 billion | ¥4.3 billion | ¥4.3 billion | ¥4.3 billion |
| Total number of issued shares (common stock) | 29,455,800 shares | 29,455,800 shares | 29,455,800 shares | 29,455,800 shares | 29,455,800 shares |
| Net assets | ¥26.4 billion | ¥29.7 billion | ¥32.7 billion | ¥28.3 billion | ¥23.4 billion |
| Total assets | ¥97.0 billion | ¥105.0 billion | ¥84.9 billion | ¥87.3 billion | ¥81.8 billion |
| Net assets per share | 901.02 yen | 1,023.17 yen | 1,127.64 yen | 977.32 yen | 806.28 yen |
| Dividend per share | 125 yen | 180 yen | 190 yen | 195 yen | 125 yen |
| Basic earnings (loss) per share | 259.11 yen | 271.13 yen | 284.28 yen | 39.74 yen | 24.16 yen |
| Equity-to-asset ratio | 27.2% | 28.3% | 38.5% | 32.5% | 28.6% |
| Return on equity | 31.3% | 28.2% | 26.4% | 3.8% | 2.7% |
| Payout ratio | 48.2% | 66.4% | 66.8% | 490.7% | 517.4% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 5/2026 | ¥125 | Could not be retrieved | 517.4% | |
| FY ending 5/2025 | ¥195 | Could not be retrieved | 490.7% | |
| FY ending 5/2024 | ¥190 | Could not be retrieved | 66.8% | |
| FY ending 5/2023 | ¥180 | Could not be retrieved | 66.4% | |
| FY ending 5/2022 | ¥125 | Could not be retrieved | 48.2% | |
| FY ending 5/2021 | ¥100 | Could not be retrieved | 43.6% | |
| FY ending 5/2020 | ¥70 | Could not be retrieved | 48.3% | |
| FY ending 5/2019 | ¥53 | ¥15 | 48.8% | |
| FY ending 5/2018 | ¥30 | Could not be retrieved | 60.7% | |
| FY ending 5/2017 | ¥15 | Could not be retrieved | Could not be retrieved |
Tama Home
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Tama Home
Unit %Source Annual securities reports
- Financial institutions8.66%
- Securities firms1.64%
- Other corporations39.26%
- Foreign holders (institutions)1.66%
- Foreign holders (individuals)0.05%
- Individuals and others48.73%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社TAMAX | 39.3% | 11,391,200 |
| 2 | 日本マスタートラスト信託銀行株式会社(信託口) | 6.47% | 1,876,000 |
| 3 | 玉木 康裕 | 3.01% | 871,700 |
| 4 | 玉木 和惠 | 3.01% | 871,700 |
| 5 | 玉木 伸弥 | 3.01% | 871,700 |
| 6 | 玉木 克弥 | 3.01% | 871,700 |
| 7 | タマホームグループ従業員持株会 | 1.09% | 315,000 |
| 8 | 株式会社日本カストディ銀行(信託口) | 0.91% | 263,200 |
| 9 | 三菱UFJモルガン・スタンレー証券株式会社 | 0.63% | 182,700 |
| 10 | 株式会社みずほ銀行(常任代理人 株式会社日本カストディ銀行) | 0.39% | 112,500 |
| 11 | 株式会社三井住友銀行 | 0.39% | 112,500 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 5/2026 | Could not be retrieved | ¥1.0 billion |
| FY ending 5/2025 | Could not be retrieved | ¥1.7 billion |
| FY ending 5/2021 | ¥0.1 billion | ¥1.8 billion |
Research and development expenses and capital expenditure by segment (FY ending 5/2026)
| Segment | Research and development | Capital expenditure |
|---|---|---|
| Housing | ¥0.2 billion | ¥1.0 billion |
| Real estate | Could not be retrieved | ¥16.00 million |
Revenue scale in the same industry
Tama Home
Source Annual securities reports of each company
Construction: 150 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 DAIWA HOUSE INDUSTRYFY Mar 2026 ¥5.6T
- 2 Sekisui HouseFY Jan 2026 ¥4.2T
- 3 KAJIMAFY Mar 2026 ¥3.1T
- … 29 companies
- 33 CHUDENKOFY Mar 2026 ¥227.8B
- 34 SUMITOMO DENSETSUFY Mar 2025 ¥203.6B
- 35 Tama HomeThis companyFY May 2026 ¥197.7B
- 36 TEKKENFY Mar 2026 ¥179.8B
- 37 ASANUMAFY Mar 2026 ¥175.3B
- … 113 companies
Workforce information
Women 988 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 3,506 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
25.9 hours |
| Annual paid leave taken |
64.1% |
| Childcare leave taken, men |
23.5% |
| Childcare leave taken, women |
103% |
| Share of managers who are women | 2.3% |
| Share of board members who are women | 0% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 8,156 t-CO2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 監査法人A&Aパートナーズ |
| Audit fees (this year, total) | ¥47.00 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) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥1.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.9 billion | Consolidated |
| Net sales | ¥197.7 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.2 billion | Consolidated |
| Cash and cash equivalents | ¥21.2 billion | Consolidated |
| Net assets | ¥29.7 billion | Consolidated |
| Ordinary income (loss) | ¥3.8 billion | Consolidated |
| Total assets | ¥86.5 billion | Consolidated |
| Return on equity | 3.8% | Consolidated |
| Equity-to-asset ratio | 34.3% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥1.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-9.6 billion | Consolidated |
| Basic earnings (loss) per share | 41.86 yen | Consolidated |
| Net assets per share | 1,023.5 yen | Consolidated |
| Dividend per share | 125 yen | Parent only |
| Net sales | ¥191.9 billion | Parent only |
| Net income (loss) | ¥0.7 billion | Parent only |
| Total number of issued shares (common stock) | 29,455,800 shares | Parent only |
| Net assets | ¥23.4 billion | Parent only |
| Ordinary income (loss) | ¥3.0 billion | Parent only |
| Total assets | ¥81.8 billion | Parent only |
| Return on equity | 2.7% | Parent only |
| Equity-to-asset ratio | 28.6% | Parent only |
| Capital stock | ¥4.3 billion | Parent only |
| Payout ratio | 517.4% | Parent only |
| Basic earnings (loss) per share | 24.16 yen | Parent only |
| Net assets per share | 806.28 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 3,308 people | Consolidated |
| Number of employees | 3,308 people | Consolidated |
| Wage gap between men and women (all employees) | 54.7% | Parent only |
| Average length of service (years) | 8.5 years | Parent only |
| Average annual salary | ¥7.17 million | Parent only |
| Average age (years) | 41.3 years old | Parent only |
| Number of employees | 3,126 people | Parent only |
| Number of employees | 3,126 people | Parent only |
| Number of employees | 3,126 people | Parent only |
| Wage gap between men and women (regular employees) | 60.0% | Parent only |
| Wage gap between men and women (non-regular employees) | 48.1% | Parent only |
Shares (18 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 17,739,900 shares | Consolidated |
| Total number of shares held treasury shares etc | 467,600 shares | Consolidated |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥0.6 billion | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥0 | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥0 | Consolidated |
| Number of shares | 29,455,800 shares | Consolidated |
| Shareholding ratio treasury shares etc | 1.6% | Consolidated |
| Shareholding ratio | 61.2% | Consolidated |
| Number of shares held in own name treasury shares etc | 467,600 shares | Consolidated |
| Number of voting rights | 288,529 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.1 billion | Consolidated |
| Carrying amount on the balance sheet | ¥42.00 million | Consolidated |
| Number of issues | 8 issues | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Total shareholder return | 184.4% | Parent only |
Other disclosed items (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥197.7 billion | Consolidated |
| Number of associates accounted for using equity method | 1 companies | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥1.0 billion | Consolidated |
| Write-downs of inventories | ¥9.00 million | Consolidated |
| Depreciation | ¥2.4 billion | Consolidated |
| Number of consolidated subsidiaries | 11 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 38.3% | Parent only |
| Total return on the share price index | 232.4% | Parent only |
| Ratio of female employees in managerial positions | 2.3% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥1.0 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥47.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥47.00 million | Consolidated |
Accounts unique to this company (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥-0.2 billion | Consolidated |
| Revenue | ¥0.7 billion | Consolidated |
| Change in average annual salary from the previous year | 2.5% | Parent only |
| Revenue | ¥47.6 billion | Parent only |
| Revenue | ¥0.2 billion | Parent only |
| Revenue | ¥0.1 billion | Parent only |
Balance sheet (152 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥2.1 billion | Consolidated |
| Other | ¥3.6 billion | Consolidated |
| Other | ¥0.9 billion | Consolidated |
| Other | ¥4.1 billion | Consolidated |
| Other | ¥1.6 billion | Consolidated |
| Other inventories | ¥1.1 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥12.00 million | Consolidated |
| Other, net | ¥0.2 billion | Consolidated |
| Lease assets | ¥52.00 million | Consolidated |
| Lease assets, net | ¥14.00 million | Consolidated |
| Real estate for sale in process | ¥20.2 billion | Consolidated |
| Retained earnings | ¥22.8 billion | Consolidated |
| Notes receivable - trade | ¥39.00 million | Consolidated |
| Operating loans | ¥0.7 billion | Consolidated |
| Non-current liabilities | ¥6.8 billion | Consolidated |
| Non-current assets | ¥22.8 billion | Consolidated |
| Land | ¥6.4 billion | Consolidated |
| Accounts receivable - trade | ¥0.8 billion | Consolidated |
| Accounts receivable from completed construction contracts | ¥0.7 billion | Consolidated |
| Provision for warranties for completed construction | ¥1.8 billion | Consolidated |
| Buildings and structures | ¥24.0 billion | Consolidated |
| Buildings and structures, net | ¥7.2 billion | Consolidated |
| Construction in progress | ¥31.00 million | Consolidated |
| Investments and other assets | ¥5.6 billion | Consolidated |
| Investment securities | ¥0.3 billion | Consolidated |
| Notes payable accounts payable for construction contracts and other cns | ¥14.7 billion | Consolidated |
| Property, plant and equipment | ¥16.1 billion | Consolidated |
| Advances received on construction contracts in progress | ¥9.6 billion | Consolidated |
| Costs on uncompleted construction contracts | ¥4.0 billion | Consolidated |
| Income taxes payable | ¥1.5 billion | Consolidated |
| Accrued expenses | ¥4.5 billion | Consolidated |
| Shareholders' equity | ¥29.9 billion | Consolidated |
| Machinery, equipment and vehicles | ¥6.4 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥2.2 billion | Consolidated |
| Current liabilities | ¥50.0 billion | Consolidated |
| Current assets | ¥63.7 billion | Consolidated |
| Accumulated depreciation | ¥-0.7 billion | Consolidated |
| Accumulated depreciation | ¥-38.00 million | Consolidated |
| Accumulated depreciation | ¥-16.7 billion | Consolidated |
| Accumulated depreciation | ¥-4.2 billion | Consolidated |
| Foreign currency translation adjustment | ¥-0.3 billion | Consolidated |
| Intangible assets | ¥1.1 billion | Consolidated |
| Cash and cash equivalents | ¥21.2 billion | Consolidated |
| Cash and deposits | ¥21.2 billion | Consolidated |
| Short-term loans payable | ¥12.4 billion | Consolidated |
| Net assets | ¥29.7 billion | Consolidated |
| Net assets | ¥29.7 billion | Consolidated |
| Total assets | ¥86.5 billion | Consolidated |
| Total assets | ¥86.5 billion | Consolidated |
| Deferred gains or losses on hedges | ¥0 | Consolidated |
| Deferred tax assets | ¥2.3 billion | Consolidated |
| Treasury stock | ¥-1.5 billion | Consolidated |
| Valuation and translation adjustments | ¥-0.3 billion | Consolidated |
| Liabilities | ¥56.8 billion | Consolidated |
| Liabilities and net assets | ¥86.5 billion | Consolidated |
| Real estate for sale | ¥13.6 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.6 billion | Consolidated |
| Allowance for doubtful accounts | ¥-9.00 million | Consolidated |
| Capital surplus | ¥4.3 billion | Consolidated |
| Capital stock | ¥4.3 billion | Consolidated |
| Asset retirement obligations | ¥3.2 billion | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Long-term loans payable | ¥1.5 billion | Consolidated |
| Long-term loans receivable | ¥56.00 million | Consolidated |
| Non-controlling interests | ¥30.00 million | Consolidated |
| Current portion of long-term loans payable | ¥1.3 billion | Consolidated |
| Other | ¥2.1 billion | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥0.3 billion | Parent only |
| Other | ¥1.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥12.00 million | Parent only |
| Software | ¥0.3 billion | Parent only |
| Lease obligations | ¥1.00 million | Parent only |
| Lease obligations | ¥6.00 million | Parent only |
| Lease assets | ¥18.00 million | Parent only |
| Lease assets, net | ¥7.00 million | Parent only |
| Real estate for sale in process | ¥20.2 billion | Parent only |
| Leasehold right | ¥0.7 billion | Parent only |
| Investments in capital | ¥0 | Parent only |
| General reserve | ¥0.8 billion | Parent only |
| Retained earnings | ¥16.3 billion | Parent only |
| Legal retained earnings | ¥9.00 million | Parent only |
| Unearned revenue | ¥0.3 billion | Parent only |
| Advances received | ¥0.1 billion | Parent only |
| Prepaid expenses | ¥0.7 billion | Parent only |
| Advance payments trade | ¥0.4 billion | Parent only |
| Non-current liabilities | ¥5.8 billion | Parent only |
| Non-current assets | ¥21.5 billion | Parent only |
| Land | ¥6.2 billion | Parent only |
| Accounts receivable - trade | ¥0.3 billion | Parent only |
| Accounts receivable from completed construction contracts | ¥0.4 billion | Parent only |
| Provision for warranties for completed construction | ¥1.8 billion | Parent only |
| Accounts payable for construction contracts | ¥13.3 billion | Parent only |
| Tools, furniture and fixtures | ¥0.8 billion | Parent only |
| Tools, furniture and fixtures | ¥0.2 billion | Parent only |
| Buildings | ¥19.1 billion | Parent only |
| Buildings, net | ¥6.2 billion | Parent only |
| Construction in progress | ¥31.00 million | Parent only |
| Investments and other assets | ¥6.5 billion | Parent only |
| Investment securities | ¥0.1 billion | Parent only |
| Lease and guarantee deposits | ¥2.5 billion | Parent only |
| Property, plant and equipment | ¥13.9 billion | Parent only |
| Advances received on construction contracts in progress | ¥9.4 billion | Parent only |
| Costs on uncompleted construction contracts | ¥4.1 billion | Parent only |
| Income taxes payable | ¥1.4 billion | Parent only |
| Accrued consumption taxes | ¥0.7 billion | Parent only |
| Accrued expenses | ¥4.3 billion | Parent only |
| Accounts payable - other | ¥2.4 billion | Parent only |
| Raw materials and supplies | ¥0.7 billion | Parent only |
| Shareholders' equity | ¥23.4 billion | Parent only |
| Structures | ¥4.5 billion | Parent only |
| Structures, net | ¥1.0 billion | Parent only |
| Current liabilities | ¥52.6 billion | Parent only |
| Current assets | ¥60.4 billion | Parent only |
| Accumulated depreciation | ¥-11.00 million | Parent only |
| Accumulated depreciation | ¥-0.6 billion | Parent only |
| Accumulated depreciation | ¥-12.8 billion | Parent only |
| Accumulated depreciation | ¥-3.5 billion | Parent only |
| Accumulated depreciation | ¥-1.7 billion | Parent only |
| Intangible assets | ¥1.1 billion | Parent only |
| Cash and deposits | ¥19.7 billion | Parent only |
| Short-term loans payable | ¥11.8 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥0.6 billion | Parent only |
| Net assets | ¥23.4 billion | Parent only |
| Net assets | ¥23.4 billion | Parent only |
| Total assets | ¥81.8 billion | Parent only |
| Deferred tax assets | ¥2.2 billion | Parent only |
| Retained earnings brought forward | ¥15.4 billion | Parent only |
| Treasury stock | ¥-1.5 billion | Parent only |
| Valuation and translation adjustments | ¥12.00 million | Parent only |
| Liabilities | ¥58.5 billion | Parent only |
| Liabilities and net assets | ¥81.8 billion | Parent only |
| Real estate for sale | ¥13.6 billion | Parent only |
| Allowance for doubtful accounts | ¥-1.8 billion | Parent only |
| Allowance for doubtful accounts | ¥-9.00 million | Parent only |
| Capital surplus | ¥4.2 billion | Parent only |
| Legal capital surplus | ¥4.2 billion | Parent only |
| Capital stock | ¥4.3 billion | Parent only |
| Asset retirement obligations | ¥3.0 billion | Parent only |
| Asset retirement obligations | ¥0.1 billion | Parent only |
| Provision for bonuses | ¥0.1 billion | Parent only |
| Vehicle and delivery equipment | ¥2.0 billion | Parent only |
| Vehicles, net | ¥0.3 billion | Parent only |
| Long-term loans payable | ¥0.7 billion | Parent only |
| Long-term prepaid expenses | ¥0.1 billion | Parent only |
| Long-term loans receivable | ¥56.00 million | Parent only |
| Provision for loss on business of subsidiaries and affiliates | ¥54.00 million | Parent only |
| Shares of subsidiaries and associates | ¥1.4 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥1.1 billion | Parent only |
| Deposits received | ¥5.7 billion | Parent only |
| Current portion of long-term loans payable | ¥1.0 billion | Parent only |
Statement of income (130 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other comprehensive income | ¥-0.1 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥-5.00 million | Consolidated |
| Commission for syndicate loan | ¥5.00 million | Consolidated |
| Purchase discounts | ¥67.00 million | Consolidated |
| Dividends from surplus | ¥-5.7 billion | Consolidated |
| Comprehensive income | ¥1.1 billion | Consolidated |
| Interest income | ¥7.00 million | Consolidated |
| Rent income | ¥26.00 million | Consolidated |
| Dividend income | ¥1.00 million | Consolidated |
| Operating income | ¥3.8 billion | Consolidated |
| Operating income | ¥3.8 billion | Consolidated |
| Non-operating income | ¥0.5 billion | Consolidated |
| Non-operating expenses | ¥0.6 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.9 billion | Consolidated |
| Loss on sale of non-current assets | ¥0 | Consolidated |
| Gain on sales of non-current assets | ¥0 | Consolidated |
| Loss on retirement of non-current assets | ¥78.00 million | Consolidated |
| Cost of sales | ¥149.8 billion | Consolidated |
| Gross profit (loss) | ¥47.9 billion | Consolidated |
| Net sales | ¥197.7 billion | Consolidated |
| Net sales | ¥197.7 billion | Consolidated |
| Advertising expenses | ¥11.0 billion | Consolidated |
| Net income | ¥1.2 billion | Consolidated |
| Net income | ¥1.2 billion | Consolidated |
| Net income (loss) | ¥1.2 billion | Consolidated |
| Net income (loss) | ¥1.2 billion | Consolidated |
| Directors' compensations | ¥1.3 billion | Consolidated |
| Employee payrolls and allowances | ¥13.0 billion | Consolidated |
| Employees' bonuses | ¥1.3 billion | Consolidated |
| Gain on sales of investment securities | ¥0 | Consolidated |
| Loss on valuation of investment securities | ¥0 | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.2 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥0 | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥3.00 million | Consolidated |
| Interest expenses | ¥0.3 billion | Consolidated |
| Compensation expenses | ¥66.00 million | Consolidated |
| Income taxes - current | ¥1.6 billion | Consolidated |
| Income taxes | ¥1.0 billion | Consolidated |
| Income taxes - deferred | ¥-0.7 billion | Consolidated |
| Legal welfare expenses | ¥2.4 billion | Consolidated |
| Depreciation | ¥2.0 billion | Consolidated |
| Impairment loss | ¥1.5 billion | Consolidated |
| Impairment loss | ¥1.5 billion | Consolidated |
| Foreign exchange gains | ¥0.1 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-0.1 billion | Consolidated |
| Extraordinary income | ¥0.2 billion | Consolidated |
| Extraordinary loss | ¥1.7 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥30.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-9.8 billion | Consolidated |
| Research and development expenses | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥2.2 billion | Consolidated |
| Income (loss) before income taxes | ¥2.2 billion | Consolidated |
| Ordinary income | ¥3.8 billion | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥0 | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Comprehensive income attributable to owners of parent | ¥1.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-9.6 billion | Consolidated |
| Selling, general and administrative expenses | ¥44.1 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥-22.00 million | Consolidated |
| Rent expenses | ¥3.7 billion | Consolidated |
| Provision for bonuses | ¥0.1 billion | Consolidated |
| Retirement benefit expenses | ¥0.5 billion | Consolidated |
| Correspondence and transportation expenses | ¥1.3 billion | Consolidated |
| Penalty income | ¥0.2 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥11.00 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥10.00 million | Consolidated |
| Other | ¥75.00 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥3.0 billion | Parent only |
| Gross profit (loss) - other | ¥10.0 billion | Parent only |
| Other sales rev oa | ¥57.6 billion | Parent only |
| Commission for syndicate loan | ¥5.00 million | Parent only |
| Stationery expenses | ¥0.5 billion | Parent only |
| Entertainment expenses | ¥0.5 billion | Parent only |
| Purchase discounts | ¥67.00 million | Parent only |
| Insurance expenses | ¥33.00 million | Parent only |
| Repair and maintenance | ¥38.00 million | Parent only |
| Dividends from surplus | ¥-5.7 billion | Parent only |
| Power utilities expenses | ¥0.4 billion | Parent only |
| Interest income | ¥15.00 million | Parent only |
| Rent income | ¥65.00 million | Parent only |
| Dividend income | ¥0.4 billion | Parent only |
| Operating income | ¥2.6 billion | Parent only |
| Non-operating income | ¥0.9 billion | Parent only |
| Non-operating expenses | ¥0.6 billion | Parent only |
| Loss on sale of non-current assets | ¥0 | Parent only |
| Gain on sales of non-current assets | ¥0 | Parent only |
| Loss on retirement of non-current assets | ¥78.00 million | Parent only |
| Cost of sales | ¥146.3 billion | Parent only |
| Gross profit (loss) | ¥45.6 billion | Parent only |
| Net sales | ¥191.9 billion | Parent only |
| Cost of sales of completed construction contracts cns | ¥98.8 billion | Parent only |
| Gross profit on completed construction contracts cns | ¥35.6 billion | Parent only |
| Net sales of completed construction contracts | ¥134.4 billion | Parent only |
| Donations | ¥23.00 million | Parent only |
| Advertising expenses | ¥11.5 billion | Parent only |
| Net income (loss) | ¥0.7 billion | Parent only |
| Net income (loss) | ¥0.7 billion | Parent only |
| Directors' compensations | ¥1.1 billion | Parent only |
| Employee payrolls and allowances | ¥12.4 billion | Parent only |
| Employees' bonuses | ¥1.2 billion | Parent only |
| Gain on sales of investment securities | ¥0 | Parent only |
| Recruiting expenses | ¥1.3 billion | Parent only |
| Interest expenses | ¥0.3 billion | Parent only |
| Compensation expenses | ¥66.00 million | Parent only |
| Income taxes - current | ¥1.2 billion | Parent only |
| Income taxes | ¥0.6 billion | Parent only |
| Income taxes - deferred | ¥-0.7 billion | Parent only |
| Legal welfare expenses | ¥2.3 billion | Parent only |
| Depreciation | ¥2.0 billion | Parent only |
| Impairment loss | ¥1.5 billion | Parent only |
| Foreign exchange gains | ¥0.2 billion | Parent only |
| Extraordinary income | ¥0.2 billion | Parent only |
| Extraordinary loss | ¥1.9 billion | Parent only |
| Welfare expenses | ¥0.4 billion | Parent only |
| Taxes and dues | ¥1.0 billion | Parent only |
| Income (loss) before income taxes | ¥1.3 billion | Parent only |
| Ordinary income | ¥3.0 billion | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Selling, general and administrative expenses | ¥42.9 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥-27.00 million | Parent only |
| Rent expenses | ¥3.6 billion | Parent only |
| Provision for bonuses | ¥90.00 million | Parent only |
| Retirement benefit expenses | ¥0.5 billion | Parent only |
| Correspondence and transportation expenses | ¥1.1 billion | Parent only |
| Penalty income | ¥0.2 billion | Parent only |
| Provision for loss on business of subsidiaries and associates | ¥50.00 million | Parent only |
| Provision of allowance for doubtful accounts for subsidiaries and affiliates | ¥0.1 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-4.6 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥-0.1 billion | Consolidated |
| Total changes during the period | ¥-5.0 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-5.00 million | Parent only |
Statement of cash flows (31 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.5 billion | Consolidated |
| Other | ¥4.00 million | Consolidated |
| Other | ¥-0.1 billion | Consolidated |
| Other | ¥-11.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.3 billion | Consolidated |
| Interest expenses paid | ¥-0.4 billion | Consolidated |
| Interest and dividends income received | ¥9.00 million | Consolidated |
| Interest and dividend income | ¥-9.00 million | Consolidated |
| Decrease increase in operating receivables | ¥-11.00 million | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-0 | Consolidated |
| Loss on retirement of non-current assets | ¥78.00 million | Consolidated |
| Increase decrease in provision for warranties for completed construction | ¥-16.00 million | Consolidated |
| Subtotal | ¥2.3 billion | Consolidated |
| Interest expenses | ¥0.3 billion | Consolidated |
| Purchase of property plant and equipment | ¥-1.0 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥1.00 million | Consolidated |
| Decrease in consumption taxes payable | ¥0.5 billion | Consolidated |
| Increase/(decrease) in accounts payable - expenses | ¥0.6 billion | Consolidated |
| Decrease (increase) in inventories | ¥-5.7 billion | Consolidated |
| Income taxes paid | ¥-1.2 billion | Consolidated |
| Depreciation | ¥2.4 billion | Consolidated |
| Impairment loss | ¥1.5 billion | Consolidated |
| Purchase of intangible assets | ¥-30.00 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥4.8 billion | Consolidated |
| Proceeds from compensation | ¥0.1 billion | Consolidated |
| Collection of loans receivable | ¥2.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-22.00 million | Consolidated |
| Dividends | ¥-5.7 billion | Consolidated |
| Proceeds from long term loans payable | ¥2.8 billion | Consolidated |
| Repayment of long term loans payable | ¥-11.6 billion | Consolidated |
| Dividends paid to non-controlling interests | ¥-9.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.9 billion | Consolidated | Disclosed |
| Dividend per share | 125 | Parent only | Disclosed |
| Number of employees | 3,308 | Consolidated | Disclosed |
| Net assets | ¥29.7 billion | Consolidated | Disclosed |
| Net sales | ¥197.7 billion | Consolidated | Disclosed |
| Operating income | ¥3.8 billion | Consolidated | Disclosed |
| Ordinary income | ¥3.8 billion | Consolidated | Disclosed |
| Net income | ¥1.2 billion | Consolidated | Disclosed |
| Total assets | ¥86.5 billion | Consolidated | Disclosed |
| Operating margin | 1.9% | Consolidated | Calculated |
| Net margin | 0.6% | Consolidated | Calculated |
| Sales per employee | 59776300 yen | Consolidated | Calculated |
| Total asset turnover | 2.29 times | Consolidated | Calculated |
| Net assets to total assets | 34.3% | Consolidated | Calculated |