岐阜造園
株式会社岐阜造園
Company highlights
The annual dividend per share has risen for 3 consecutive years.
Key figures
Period Oct 2024 to Sep 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
岐阜造園
Period Oct 2024 to Sep 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Employee payrolls and allowances | ¥0.5 billion | Consolidated |
| Directors' compensations | ¥0.1 billion | Consolidated | |
| Depreciation | ¥31.70 million | Parent only | |
| Provision for bonuses | ¥26.39 million | Consolidated | |
| Retirement benefit expenses | ¥11.38 million | Consolidated | |
| Provision for directors' retirement benefits | ¥10.21 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥1.58 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥1.8 billion | Consolidated |
| Ordinary income | ¥0.5 billion | Consolidated | |
| Operating income | ¥0.5 billion | Consolidated | |
| Net income | ¥0.4 billion | Consolidated |
岐阜造園
Selling, general and administrative expenses
Period Oct 2024 to Sep 2025Source Annual securities reports
- Employee payrolls and allowances ¥0.5 billion
- Directors' compensations ¥0.1 billion
- Depreciation ¥0.0 billion
- Provision for bonuses ¥0.0 billion
- Retirement benefit expenses ¥0.0 billion
- Provision for directors' retirement benefits ¥0.0 billion
- Other (not itemized) ¥0.5 billion
Performance, financial position and capital allocation
Long-term changes in performance
岐阜造園
Long-term revenue, profit and asset trends
Period 2012 to 2025Source Annual securities reportsDisclosed
岐阜造園
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥4.3B | ¥4.9B | ¥5.0B | ¥5.2B | ¥6.3B |
| Year on year (%) | +11.8% | +12.6% | +3.1% | +3.9% | +20.6%◆ |
| Ordinary income (loss) | ¥0.3B | ¥0.4B | ¥0.4B | ¥0.5B | ¥0.5B |
| Change from prior year | +19.2% | +7.2% | +7.8% | +14.4% | +20.4% |
| Ordinary income (loss) as a share of Net sales | 8.0% | 7.6% | 8.0% | 8.8% | 8.8% |
| Change (percentage points) | +0.5 points | -0.4 points | +0.3 points | +0.8 points | -0.0 points |
Fiscal periods marked for changes
- 2016Ordinary income (loss) as a share of revenue +2.2 points
- 2017Ordinary income (loss) as a share of revenue -4.0 points
- 2025Net sales year on year +20.6%
岐阜造園
Earnings and net assets per share over time
Unit yenSource Annual securities reports
岐阜造園
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥4.3 billion | ¥4.9 billion | ¥5.0 billion | ¥5.2 billion | ¥6.3 billion |
| Ordinary income (loss) | ¥0.3 billion | ¥0.4 billion | ¥0.4 billion | ¥0.5 billion | ¥0.5 billion |
| Net income (loss) attributable to owners of parent | ¥0.2 billion | ¥0.2 billion | ¥0.3 billion | ¥0.3 billion | ¥0.4 billion |
| Comprehensive income | ¥0.2 billion | ¥0.3 billion | ¥0.3 billion | ¥0.3 billion | ¥0.4 billion |
| Net assets | ¥3.1 billion | ¥3.3 billion | ¥3.5 billion | ¥3.8 billion | ¥4.1 billion |
| Total assets | ¥4.3 billion | ¥4.5 billion | ¥4.7 billion | ¥5.3 billion | ¥5.8 billion |
| Net assets per share | 955.2 yen | 1,019.75 yen | 1,100.08 yen | 1,178.13 yen | 1,277.24 yen |
| Basic earnings (loss) per share | 69.02 yen | 77.13 yen | 93.25 yen | 105.84 yen | 118.6 yen |
| Diluted earnings per share | 68.81 yen | 76.7 yen | 92.49 yen | 104.76 yen | 117.85 yen |
| Equity-to-asset ratio | 71.8% | 72.9% | 75.1% | 72.2% | 71.7% |
| Return on equity | 7.4% | 7.8% | 8.8% | 9.3% | 9.7% |
| Net cash provided by (used in) operating activities | ¥0.3 billion | ¥0.3 billion | ¥0.2 billion | ¥0.7 billion | ¥0.3 billion |
| Net cash provided by (used in) investing activities | ¥-18.34 million | ¥-0.4 billion | ¥-29.11 million | ¥-0.1 billion | ¥-3.30 million |
| Net cash provided by (used in) financing activities | ¥-97.44 million | ¥-84.27 million | ¥-0.1 billion | ¥-42.73 million | ¥-80.15 million |
| Cash and cash equivalents | ¥2.0 billion | ¥1.8 billion | ¥1.8 billion | ¥2.4 billion | ¥2.6 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥3.4 billion | ¥3.9 billion | ¥4.1 billion | ¥4.3 billion | ¥5.4 billion |
| Ordinary income (loss) | ¥0.3 billion | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion | ¥0.5 billion |
| Net income (loss) | ¥0.2 billion | ¥0.2 billion | ¥0.3 billion | ¥0.3 billion | ¥0.4 billion |
| Capital stock | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion |
| Total number of issued shares (common stock) | 3,203,600 shares | 3,203,600 shares | 3,204,600 shares | 3,242,600 shares | 3,244,600 shares |
| Net assets | ¥2.8 billion | ¥3.0 billion | ¥3.3 billion | ¥3.5 billion | ¥3.8 billion |
| Total assets | ¥3.8 billion | ¥4.1 billion | ¥4.3 billion | ¥4.8 billion | ¥5.3 billion |
| Net assets per share | 884.54 yen | 949.81 yen | 1,026.39 yen | 1,093.41 yen | 1,184.35 yen |
| Dividend per share | 25 yen | 20 yen | 25 yen | 30 yen | 36 yen |
| Interim dividend per share | 15 yen | 10 yen | 15 yen | 15 yen | 18 yen |
| Basic earnings (loss) per share | 64.68 yen | 77.2 yen | 90.65 yen | 94.42 yen | 111.32 yen |
| Diluted earnings per share | 64.49 yen | 76.77 yen | 89.92 yen | 93.46 yen | 110.62 yen |
| Equity-to-asset ratio | 73.6% | 74.4% | 76.6% | 73.7% | 72.0% |
| Return on equity | 7.5% | 8.4% | 9.2% | 8.9% | 9.8% |
| Payout ratio | 38.7% | 25.9% | 27.6% | 31.8% | 32.3% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 9/2025 | ¥36 | ¥18 | 32.3% | |
| FY ending 9/2024 | ¥30 | ¥15 | 31.8% | |
| FY ending 9/2023 | ¥25 | ¥15 | 27.6% | |
| FY ending 9/2022 | ¥20 | ¥10 | 25.9% | |
| FY ending 9/2021 | ¥25 | ¥15 | 38.7% | Stock split or share consolidation noted |
| FY ending 9/2020 | ¥35 | ¥15 | 30.3% | |
| FY ending 9/2019 | ¥35 | ¥15 | 31.5% | |
| FY ending 9/2018 | ¥35 | ¥15 | 34.6% | |
| FY ending 9/2017 | ¥35 | Could not be retrieved | 28.9% | |
| FY ending 9/2016 | ¥30 | Could not be retrieved | 13.3% | Stock split or share consolidation noted |
| FY ending 9/2015 | ¥300 | Could not be retrieved | 15.9% | |
| FY ending 9/2014 | ¥150 | Could not be retrieved | 13.6% | |
| FY ending 9/2013 | ¥300 | Could not be retrieved | 34.4% |
岐阜造園
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
岐阜造園
Unit %Source Annual securities reports
- Financial institutions0.03%
- Securities firms1.40%
- Other corporations34.92%
- Foreign holders (institutions)0.29%
- Foreign holders (individuals)0.01%
- Individuals and others63.35%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 積水ハウス株式会社 | 20.2% | 655,500 |
| 2 | 合同会社小栗達弘オフィス | 14.19% | 460,400 |
| 3 | 小栗 洋行 | 9.58% | 310,900 |
| 4 | 岐阜造園社員持株会 | 5.02% | 163,100 |
| 5 | 小栗 博文 | 3.39% | 110,000 |
| 6 | 小栗 栄一 | 3.35% | 108,900 |
| 7 | 大橋 美智子 | 3.21% | 104,400 |
| 8 | 岡崎 衛 | 2.72% | 88,300 |
| 9 | 小栗 勝郎 | 2.36% | 76,560 |
| 10 | 小栗 正広 | 2.09% | 67,800 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 9/2025 | ¥33.51 million |
| FY ending 9/2020 | ¥53.10 million |
Revenue scale in the same industry
岐阜造園
Source Annual securities reports of each company
Construction: 150 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 DAIWA HOUSE INDUSTRYFY Mar 2026 ¥5.6T
- 2 Sekisui HouseFY Jan 2026 ¥4.2T
- 3 KAJIMAFY Mar 2026 ¥3.1T
- … 134 companies
- 138 KANDA TSUSHINKIFY Mar 2026 ¥6.8B
- 139 OHMORIFY Jul 2025 ¥6.4B
- 140 岐阜造園This companyFY Sep 2025 ¥6.3B
- 141 Meiho Facility WorksFY Mar 2026 ¥6.1B
- 142 CadosFY Jul 2026 ¥5.9B
- … 8 companies
Workforce information
Women 42 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 115 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任監査法人トーマツ |
| Audit fees (this year, total) | ¥28.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Non-audit fees (this year, network firms) | ¥1.80 million |
| 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) (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.3 billion | Consolidated |
| Net sales | ¥6.3 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-3.30 million | Consolidated |
| Diluted earnings per share | 117.85 yen | Consolidated |
| Cash and cash equivalents | ¥2.6 billion | Consolidated |
| Net assets | ¥4.1 billion | Consolidated |
| Ordinary income (loss) | ¥0.5 billion | Consolidated |
| Total assets | ¥5.8 billion | Consolidated |
| Return on equity | 9.7% | Consolidated |
| Equity-to-asset ratio | 71.7% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-80.15 million | Consolidated |
| Basic earnings (loss) per share | 118.6 yen | Consolidated |
| Net assets per share | 1,277.24 yen | Consolidated |
| Dividend per share | 36 yen | Parent only |
| Net sales | ¥5.4 billion | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Diluted earnings per share | 110.62 yen | Parent only |
| Total number of issued shares (common stock) | 3,244,600 shares | Parent only |
| Net assets | ¥3.8 billion | Parent only |
| Ordinary income (loss) | ¥0.5 billion | Parent only |
| Total assets | ¥5.3 billion | Parent only |
| Return on equity | 9.8% | Parent only |
| Equity-to-asset ratio | 72.0% | Parent only |
| Capital stock | ¥0.4 billion | Parent only |
| Payout ratio | 32.3% | Parent only |
| Interim dividend per share | 18 yen | Parent only |
| Basic earnings (loss) per share | 111.32 yen | Parent only |
| Net assets per share | 1,184.35 yen | Parent only |
Employees (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 151 people | Consolidated |
| Number of employees | 151 people | Consolidated |
| Average length of service (years) | 7.7 years | Parent only |
| Average annual salary | ¥5.74 million | Parent only |
| Average age (years) | 41.3 years old | Parent only |
| Number of employees | 135 people | Parent only |
| Number of employees | 135 people | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 2,145,860 shares | Consolidated |
| Total number of shares held treasury shares etc | 300 shares | Consolidated |
| Number of shares | 3,244,600 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.0% | Consolidated |
| Shareholding ratio | 66.1% | Consolidated |
| Number of shares held in own name treasury shares etc | 300 shares | Consolidated |
| Number of voting rights | 32,419 units | Consolidated |
| Carrying amount on the balance sheet | ¥4.99 million | Consolidated |
| Carrying amount on the balance sheet | ¥0.2 billion | Consolidated |
| Number of issues | 4 issues | Consolidated |
| Number of issues | 4 issues | Consolidated |
| Total shareholder return | 287.8% | Parent only |
Other disclosed items (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of associates accounted for using equity method | 1 companies | Consolidated |
| Number of consolidated subsidiaries | 1 companies | Consolidated |
| Total return on the share price index | 217.8% | Parent only |
| Ratio of female employees in managerial positions | 5.9% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥33.51 million | Consolidated |
Audit (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥28.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥28.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥1.80 million | Consolidated |
| Fees for non-audit services - total | ¥1.80 million | Consolidated |
Balance sheet (128 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.46 million | Consolidated |
| Other | ¥68.68 million | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥68.14 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥98.01 million | Consolidated |
| Other, net | ¥20.99 million | Consolidated |
| Life insurance funds | ¥0.1 billion | Consolidated |
| Retained earnings | ¥3.3 billion | Consolidated |
| Notes receivable, accounts receivable from completed construction contracts | ¥1.1 billion | Consolidated |
| Non-current liabilities | ¥0.2 billion | Consolidated |
| Non-current assets | ¥1.9 billion | Consolidated |
| Land | ¥0.9 billion | Consolidated |
| Contract liabilities | ¥83.47 million | Consolidated |
| Contract assets | ¥0.8 billion | Consolidated |
| Accounts receivable from completed construction contracts | ¥0.2 billion | Consolidated |
| Provision for warranties for completed construction | ¥15.55 million | Consolidated |
| Buildings and structures, net | ¥0.4 billion | Consolidated |
| Provision for directors' retirement benefits | ¥0.2 billion | Consolidated |
| Investments and other assets | ¥0.5 billion | Consolidated |
| Investment securities | ¥0.2 billion | Consolidated |
| Notes payable accounts payable for construction contracts cns | ¥0.6 billion | Consolidated |
| Subscription rights to shares | ¥0.83 million | Consolidated |
| Property, plant and equipment | ¥1.4 billion | Consolidated |
| Advances received on construction contracts in progress | ¥83.47 million | Consolidated |
| Costs on uncompleted construction contracts | ¥14.18 million | Consolidated |
| Income taxes payable | ¥0.1 billion | Consolidated |
| Shareholders' equity | ¥4.0 billion | Consolidated |
| Current liabilities | ¥1.4 billion | Consolidated |
| Current assets | ¥3.9 billion | Consolidated |
| Accumulated depreciation | ¥-0.3 billion | Consolidated |
| Intangible assets | ¥32.63 million | Consolidated |
| Cash and cash equivalents | ¥2.6 billion | Consolidated |
| Cash and deposits | ¥2.6 billion | Consolidated |
| Short-term loans payable | ¥0.2 billion | Consolidated |
| Net assets | ¥4.1 billion | Consolidated |
| Net assets | ¥4.1 billion | Consolidated |
| Total assets | ¥5.8 billion | Consolidated |
| Deferred tax assets | ¥56.40 million | Consolidated |
| Treasury stock | ¥-0.28 million | Consolidated |
| Valuation and translation adjustments | ¥98.01 million | Consolidated |
| Liabilities | ¥1.6 billion | Consolidated |
| Liabilities and net assets | ¥5.8 billion | Consolidated |
| Real estate for sale | ¥42.24 million | Consolidated |
| Allowance for doubtful accounts | ¥-6.72 million | Consolidated |
| Allowance for doubtful accounts | ¥-4.90 million | Consolidated |
| Capital surplus | ¥0.4 billion | Consolidated |
| Capital stock | ¥0.4 billion | Consolidated |
| Provision for bonuses | ¥44.96 million | Consolidated |
| Net defined benefit liability | ¥41.63 million | Consolidated |
| Long-term loans payable | ¥25.27 million | Consolidated |
| Current portion of long-term loans payable | ¥26.66 million | Consolidated |
| Other | ¥0.46 million | Parent only |
| Other | ¥52.66 million | Parent only |
| Other | ¥67.10 million | Parent only |
| Other | ¥38.24 million | Parent only |
| Other | ¥27.07 million | Parent only |
| Valuation difference on available-for-sale securities | ¥85.16 million | Parent only |
| Software | ¥4.25 million | Parent only |
| Life insurance funds | ¥0.1 billion | Parent only |
| Investments in capital | ¥0.04 million | Parent only |
| General reserve | ¥1.0 billion | Parent only |
| Retained earnings | ¥3.0 billion | Parent only |
| Legal retained earnings | ¥12.88 million | Parent only |
| Unearned revenue | ¥0.79 million | Parent only |
| Prepaid expenses | ¥11.12 million | Parent only |
| Raw materials and supplies | ¥12.90 million | Parent only |
| Notes receivable - trade | ¥0.1 billion | Parent only |
| Non-current liabilities | ¥0.2 billion | Parent only |
| Non-current assets | ¥2.0 billion | Parent only |
| Land | ¥0.9 billion | Parent only |
| Accounts receivable from completed construction contracts | ¥0.9 billion | Parent only |
| Provision for warranties for completed construction | ¥12.93 million | Parent only |
| Accounts payable for construction contracts | ¥0.4 billion | Parent only |
| Tools, furniture and fixtures | ¥58.62 million | Parent only |
| Tools, furniture and fixtures | ¥16.78 million | Parent only |
| Buildings | ¥0.5 billion | Parent only |
| Buildings, net | ¥0.4 billion | Parent only |
| Provision for directors' retirement benefits | ¥0.2 billion | Parent only |
| Investments and other assets | ¥0.6 billion | Parent only |
| Investment securities | ¥0.2 billion | Parent only |
| Notes payable trade | ¥50.37 million | Parent only |
| Subscription rights to shares | ¥0.83 million | Parent only |
| Property, plant and equipment | ¥1.3 billion | Parent only |
| Advances received on construction contracts in progress | ¥71.20 million | Parent only |
| Costs on uncompleted construction contracts | ¥11.47 million | Parent only |
| Income taxes payable | ¥0.1 billion | Parent only |
| Accrued expenses | ¥81.86 million | Parent only |
| Accounts payable - other | ¥0.2 billion | Parent only |
| Shareholders' equity | ¥3.8 billion | Parent only |
| Structures | ¥78.03 million | Parent only |
| Structures, net | ¥44.14 million | Parent only |
| Machinery and equipment | ¥6.10 million | Parent only |
| Machinery and equipment, net | ¥0 | Parent only |
| Current liabilities | ¥1.3 billion | Parent only |
| Current assets | ¥3.4 billion | Parent only |
| Accumulated depreciation | ¥-41.85 million | Parent only |
| Accumulated depreciation | ¥-0.1 billion | Parent only |
| Accumulated depreciation | ¥-33.89 million | Parent only |
| Accumulated depreciation | ¥-6.10 million | Parent only |
| Accumulated depreciation | ¥-63.57 million | Parent only |
| Intangible assets | ¥31.32 million | Parent only |
| Cash and deposits | ¥2.2 billion | Parent only |
| Short-term loans payable | ¥0.2 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥5.14 million | Parent only |
| Net assets | ¥3.8 billion | Parent only |
| Net assets | ¥3.8 billion | Parent only |
| Total assets | ¥5.3 billion | Parent only |
| Deferred tax assets | ¥53.26 million | Parent only |
| Retained earnings brought forward | ¥2.0 billion | Parent only |
| Treasury stock | ¥-0.28 million | Parent only |
| Valuation and translation adjustments | ¥85.16 million | Parent only |
| Liabilities | ¥1.5 billion | Parent only |
| Liabilities and net assets | ¥5.3 billion | Parent only |
| Real estate for sale | ¥42.24 million | Parent only |
| Allowance for doubtful accounts | ¥-5.14 million | Parent only |
| Allowance for doubtful accounts | ¥-4.87 million | Parent only |
| Capital surplus | ¥0.4 billion | Parent only |
| Legal capital surplus | ¥0.4 billion | Parent only |
| Capital stock | ¥0.4 billion | Parent only |
| Provision for bonuses | ¥38.51 million | Parent only |
| Vehicle and delivery equipment | ¥65.79 million | Parent only |
| Vehicles, net | ¥2.22 million | Parent only |
| Provision for retirement benefits | ¥41.63 million | Parent only |
| Long-term loans payable | ¥23.63 million | Parent only |
| Long-term prepaid expenses | ¥3.23 million | Parent only |
| Shares of subsidiaries and associates | ¥0.1 billion | Parent only |
| Deposits received | ¥3.83 million | Parent only |
| Current portion of long-term loans payable | ¥16.66 million | Parent only |
Statement of income (78 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥2.31 million | Consolidated |
| Other | ¥0.67 million | Consolidated |
| Other comprehensive income | ¥44.76 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥44.76 million | Consolidated |
| Rent expenses on real estates | ¥7.85 million | Consolidated |
| Dividends from surplus | ¥-0.1 billion | Consolidated |
| Comprehensive income | ¥0.4 billion | Consolidated |
| Insurance | ¥3.58 million | Consolidated |
| Rent income | ¥8.67 million | Consolidated |
| Dividend income | ¥6.49 million | Consolidated |
| Operating income | ¥0.5 billion | Consolidated |
| Non-operating income | ¥21.05 million | Consolidated |
| Non-operating expenses | ¥10.23 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.3 billion | Consolidated |
| Cost of sales | ¥4.5 billion | Consolidated |
| Gross profit (loss) | ¥1.8 billion | Consolidated |
| Net sales | ¥6.3 billion | Consolidated |
| Net income | ¥0.4 billion | Consolidated |
| Net income | ¥0.4 billion | Consolidated |
| Net income (loss) | ¥0.4 billion | Consolidated |
| Net income (loss) | ¥0.4 billion | Consolidated |
| Directors' compensations | ¥0.1 billion | Consolidated |
| Provision for directors' retirement benefits | ¥10.21 million | Consolidated |
| Employee payrolls and allowances | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-3.30 million | Consolidated |
| Interest expenses | ¥1.70 million | Consolidated |
| Issuance of new shares | ¥1.60 million | Consolidated |
| Income taxes - current | ¥0.2 billion | Consolidated |
| Income taxes | ¥0.2 billion | Consolidated |
| Income taxes - deferred | ¥-7.26 million | Consolidated |
| Impairment loss | ¥4.36 million | Consolidated |
| Extraordinary loss | ¥4.36 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥0.5 billion | Consolidated |
| Income (loss) before income taxes | ¥0.5 billion | Consolidated |
| Ordinary income | ¥0.5 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-80.15 million | Consolidated |
| Selling, general and administrative expenses | ¥1.3 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥1.58 million | Consolidated |
| Provision for bonuses | ¥26.39 million | Consolidated |
| Retirement benefit expenses | ¥11.38 million | Consolidated |
| Other | ¥2.10 million | Parent only |
| Other | ¥0.07 million | Parent only |
| Cost of sales on real estate business | ¥29.37 million | Parent only |
| Sales on real estate business | ¥26.94 million | Parent only |
| Rent expenses on real estates | ¥7.85 million | Parent only |
| Dividends from surplus | ¥-0.1 billion | Parent only |
| Insurance | ¥3.58 million | Parent only |
| Interest and dividend income | ¥5.70 million | Parent only |
| Rent income | ¥8.67 million | Parent only |
| Operating income | ¥0.5 billion | Parent only |
| Non-operating income | ¥20.04 million | Parent only |
| Non-operating expenses | ¥9.49 million | Parent only |
| Cost of sales | ¥3.8 billion | Parent only |
| Gross profit (loss) | ¥1.6 billion | Parent only |
| Net sales | ¥5.4 billion | Parent only |
| Cost of sales of completed construction contracts cns | ¥3.8 billion | Parent only |
| Net sales of completed construction contracts | ¥5.4 billion | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Directors' compensations | ¥0.1 billion | Parent only |
| Provision for directors' retirement benefits | ¥8.68 million | Parent only |
| Employee payrolls and allowances | ¥0.4 billion | Parent only |
| Loss on valuation of investment securities | ¥2.10 million | Parent only |
| Interest expenses | ¥1.57 million | Parent only |
| Issuance of new shares | ¥1.60 million | Parent only |
| Income taxes - current | ¥0.2 billion | Parent only |
| Income taxes | ¥0.1 billion | Parent only |
| Income taxes - deferred | ¥-18.59 million | Parent only |
| Depreciation | ¥31.70 million | Parent only |
| Extraordinary loss | ¥2.10 million | Parent only |
| Income (loss) before income taxes | ¥0.5 billion | Parent only |
| Ordinary income | ¥0.5 billion | Parent only |
| Selling, general and administrative expenses | ¥1.1 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥1.62 million | Parent only |
| Provision for bonuses | ¥19.93 million | Parent only |
| Retirement benefit expenses | ¥8.89 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.3 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥44.72 million | Consolidated |
| Total changes during the period | ¥0.3 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥41.61 million | Parent only |
Statement of cash flows (31 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-13.00 million | Consolidated |
| Other | ¥0.87 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥58.31 million | Consolidated |
| Payments for contributions in insurance fund | ¥-23.02 million | Consolidated |
| Interest expenses paid | ¥-1.70 million | Consolidated |
| Interest and dividends income received | ¥6.68 million | Consolidated |
| Interest and dividend income | ¥-6.68 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.3 billion | Consolidated |
| Increase decrease in provision for warranties for completed construction | ¥4.02 million | Consolidated |
| Proceeds from withdrawal of time deposits | ¥62.61 million | Consolidated |
| Payments into time deposits | ¥-12.62 million | Consolidated |
| Subtotal | ¥0.5 billion | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥-35.02 million | Consolidated |
| Purchase of investment securities | ¥-10.96 million | Consolidated |
| Interest expenses | ¥1.70 million | Consolidated |
| Purchase of property plant and equipment | ¥-11.02 million | Consolidated |
| Increase (decrease) in advances received on uncompleted constructions contracts | ¥-19.57 million | Consolidated |
| Decrease (increase) in costs on construction contracts in progress | ¥-3.16 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥0.1 billion | Consolidated |
| Proceeds from issuance of common stock | ¥1.56 million | Consolidated |
| Income taxes paid | ¥-0.2 billion | Consolidated |
| Depreciation | ¥38.11 million | Consolidated |
| Impairment loss | ¥4.36 million | Consolidated |
| Purchase of intangible assets | ¥-19.33 million | Consolidated |
| Decrease increase in real estate for sale | ¥29.37 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥1.58 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥0.89 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥4.07 million | Consolidated |
| Dividends | ¥-0.1 billion | Consolidated |
| Proceeds from long term loans payable | ¥50.00 million | Consolidated |
| Repayment of long term loans payable | ¥-24.74 million | Consolidated |
Accounts unique to this company (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥10.17 million | Consolidated |
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥4.70 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.3 billion | Consolidated | Disclosed |
| Dividend per share | 36 | Parent only | Disclosed |
| Number of employees | 151 | Consolidated | Disclosed |
| Net assets | ¥4.1 billion | Consolidated | Disclosed |
| Net sales | ¥6.3 billion | Consolidated | Disclosed |
| Operating income | ¥0.5 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.5 billion | Consolidated | Disclosed |
| Net income | ¥0.4 billion | Consolidated | Disclosed |
| Total assets | ¥5.8 billion | Consolidated | Disclosed |
| Operating margin | 8.6% | Consolidated | Calculated |
| Net margin | 6.1% | Consolidated | Calculated |
| Sales per employee | 41532166 yen | Consolidated | Calculated |
| Total asset turnover | 1.09 times | Consolidated | Calculated |
| Net assets to total assets | 71.7% | Consolidated | Calculated |