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Ishin

Ishin Co., Ltd.

Company highlights

The largest segment by revenue is Public-private co-creation business, at 38.7% of the total.

Key figures

Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP

RevenueDisclosed ¥1.4B
Operating marginCalculated 3.5%
Net assets to total assetsCalculated 79.6%

Company profile

Securities code 143A / EDINET code E39406 / Services / Fiscal year end March 31

港区港南１丁目６番４１号芝浦クリスタル品川９階／Capital stock ¥165 million
Address, capital stock, fiscal year end and industry: the FSA’s EDINET code list.

Company details
西中 大史 Representative
4/1/2005 Date of incorporation
5 Consolidated subsidiaries

Tables scroll sideways

Disclosed data

Source: Annual Securities Report (Apr 2025 to Mar 2026) · filed 2026-06-23

Profitability ★★☆☆☆position among all companies 3.5%
Growth (revenue, 4-year average) ★★★★☆position among all companies 8.7%
Capital efficiency ★☆☆☆☆position among all companies 0.4%

Business activities and revenue composition

Ishin

Revenue and profit by business segment

Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed

Public-priv…Public-private co-creation business Sales 38.7% 39% Global inno…Global innovation business Sales 26.7% 27% Media PR bu…Media PR business Sales 25.8% 26% HR businessHR business Sales 8.8% 9%
BusinessNet sales to external customers Operating income
This yearShareLast year This yearMarginLast year
Public-private co-creation business ¥0.6 billion 38.7% ¥0.5 billion ¥0.2 billion 29.6% ¥0.2 billion
Global innovation business ¥0.4 billion 26.7% ¥0.4 billion ¥0.1 billion 30.5% ¥0.2 billion
Media PR business ¥0.4 billion 25.8% ¥0.4 billion ¥0.2 billion 62.2% ¥0.2 billion
HR business ¥0.1 billion 8.8% ¥60.23 million ¥-71.76 million -57.1% ¥36.60 million
Total of the businesses ¥1.4 billion100.0%

Revenue and profit

Ishin

Period Apr 2025 to Mar 2026Source Annual securities reports

Net sales and operating revenue ¥1.4B　100% Cost of sales ¥0.4B　27% Selling, general and administrative expenses ¥1.0B　70% Operating income ¥0.1B　4%
Amounts by account
GroupAccountAmountConsolidated / Non-consolidated
Selling, general and administrative expenses Payrolls and allowances ¥0.3 billion Parent only
Business consignment expenses ¥0.1 billion Consolidated
Directors' compensations ¥0.1 billion Consolidated
Legal welfare expenses ¥63.24 million Consolidated
Depreciation ¥14.13 million Parent only
Amortization of goodwill ¥6.12 million Consolidated
Provision of allowance for doubtful accounts ¥-1.11 million Consolidated
Profit by stage Gross profit (loss) ¥1.0 billion Consolidated
Operating income ¥50.07 million Consolidated
Ordinary income ¥26.27 million Consolidated
Net income ¥4.66 million Consolidated

Ishin

Selling, general and administrative expenses

Period Apr 2025 to Mar 2026Source Annual securities reports

Payrolls and allowances ¥0.3 billion (31.5%)31%Business consignment expenses ¥0.1 billion (11.7%)12%Directors' compensations ¥0.1 billion (10.5%)10%Legal welfare expenses ¥0.1 billion (6.3%)6%Depreciation ¥0.0 billion (1.4%)Amortization of goodwill ¥0.0 billion (0.6%)Other (not itemized) ¥0.4 billion (38.0%)38%¥1.0B
  • Payrolls and allowances　¥0.3 billion
  • Business consignment expenses　¥0.1 billion
  • Directors' compensations　¥0.1 billion
  • Legal welfare expenses　¥0.1 billion
  • Depreciation　¥0.0 billion
  • Amortization of goodwill　¥0.0 billion
  • Other (not itemized)　¥0.4 billion

Performance, financial position and capital allocation

Finance
79.6% Net assets to total assets Industry median 55.2% FY ending 3/2026 · consolidated / calculated
0.2% Return on assets (ROA)
¥629.54 Net assets per share
¥-0.1 billion Free cash flow
¥2.1 billion Total assets
¥47.38 million Goodwill (the part of the acquisition price above the net assets acquired)
Capital allocation
-166.6% Cash conversion Industry median 106.7% FY ending 3/2026 · consolidated / calculated
-2.7% Increase in working capital ★☆☆☆☆ position among all companies FY ending 3/2026 · consolidated / calculated
209.5% Property, plant and equipment purchases relative to depreciation ★★★★★ position among all companies FY ending 3/2026 · consolidated / calculated
22.5% Investment securities to net assets ★★★★★ position among all companies FY ending 3/2026 · consolidated / calculated

Ishin

Recent performance trends

Source Annual securities reports

1 1 0 0 4 years ago 3 years ago 2 years ago Last year This year Net sales and operating revenue Ordinary income ¥ billion

Year-on-year comparison

Period 2022 to 2026Disclosed

Item20222023202420252026
Net sales ¥1.0B ¥1.1B ¥1.3B ¥1.4B ¥1.4B
Year on year (%) Could not be retrieved +12.1% +11.5% +8.9% +2.5%
Ordinary income (loss) ¥0.1B ¥0.1B ¥0.2B ¥0.2B ¥0.0B
Change from prior year Could not be retrieved -18.6% +100.4% +11.2% -87.6%
Ordinary income (loss) as a share of Net sales 11.4% 8.3% 14.9% 15.2% 1.8%
Change (percentage points) Could not be retrieved -3.1 points◆ +6.6 points◆ +0.3 points -13.3 points◆

Fiscal periods marked for changes

  • 2023Ordinary income (loss) as a share of revenue -3.1 points
  • 2024Ordinary income (loss) as a share of revenue +6.6 points
  • 2026Ordinary income (loss) as a share of revenue -13.3 points

Ishin

Earnings and net assets per share over time

Unit yenSource Annual securities reports

93 62 31 0 4 years ago 3 years ago 2 years ago Last year This year Earnings per share yen 630 420 210 0 4 years ago 3 years ago 2 years ago Last year This year Net assets per share yen

Ishin

Return on equity over time

Unit %Source Annual securities reports

23 15 8 0 4 years ago 3 years ago 2 years ago Last year This year Return on equity (ROE, %)
Consolidated indicators (15 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥1.0 billion ¥1.1 billion ¥1.3 billion ¥1.4 billion ¥1.4 billion
Ordinary income (loss) ¥0.1 billion ¥94.93 million ¥0.2 billion ¥0.2 billion ¥26.27 million
Net income (loss) attributable to owners of parent ¥97.27 million ¥83.45 million ¥0.1 billion ¥0.2 billion ¥4.66 million
Comprehensive income ¥0.1 billion ¥0.2 billion ¥0.1 billion ¥0.1 billion ¥10.17 million
Net assets ¥0.9 billion ¥1.2 billion ¥1.5 billion ¥1.7 billion ¥1.7 billion
Total assets ¥1.3 billion ¥1.6 billion ¥2.0 billion ¥2.2 billion ¥2.1 billion
Net assets per share 296.75 yen 357.93 yen 514.36 yen 626.6 yen 629.54 yen
Basic earnings (loss) per share 60.79 yen 52.16 yen 78.63 yen 92.67 yen 2.41 yen
Diluted earnings per share Could not be retrieved Could not be retrieved 75.58 yen 91.39 yen 2.4 yen
Equity-to-asset ratio 35.6% 35.9% 47.4% 55.2% 57.7%
Return on equity 23.0% 15.9% 16.6% 16.5% 0.4%
Net cash provided by (used in) operating activities ¥64.83 million ¥0.1 billion ¥0.2 billion ¥0.1 billion ¥-83.33 million
Net cash provided by (used in) investing activities ¥-18.83 million ¥-17.90 million ¥-24.30 million ¥-89.28 million ¥-46.98 million
Net cash provided by (used in) financing activities ¥-0.76 million ¥-0.79 million ¥0.2 billion ¥63.58 million ¥-13.17 million
Cash and cash equivalents ¥0.8 billion ¥0.9 billion ¥1.3 billion ¥1.4 billion ¥1.3 billion
Parent only indicators (12 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥1.0 billion ¥1.1 billion ¥1.3 billion ¥1.4 billion ¥1.3 billion
Ordinary income (loss) ¥0.1 billion ¥0.1 billion ¥0.2 billion ¥0.2 billion ¥55.45 million
Net income (loss) ¥0.1 billion ¥0.1 billion ¥0.1 billion ¥0.1 billion ¥-1.36 million
Capital stock ¥8.00 million ¥8.00 million ¥0.1 billion ¥0.2 billion ¥0.2 billion
Total number of issued shares (common stock) 16,000 shares 16,000 shares 1,840,000 shares 1,916,700 shares 1,932,700 shares
Net assets ¥0.4 billion ¥0.5 billion ¥0.9 billion ¥1.1 billion ¥1.1 billion
Total assets ¥0.7 billion ¥1.0 billion ¥1.4 billion ¥1.6 billion ¥1.5 billion
Net assets per share 249.72 yen 327.97 yen 480.02 yen 575.16 yen 571.02 yen
Basic earnings (loss) per share 66.13 yen 78.25 yen 74.71 yen 76.18 yen -0.71 yen
Diluted earnings per share Could not be retrieved Could not be retrieved 71.82 yen 75.13 yen Could not be retrieved
Equity-to-asset ratio 53.4% 53.5% 64.2% 68.6% 72.9%
Return on equity 30.5% 27.1% 17.0% 14.7% Could not be retrieved

Shareholder composition

As of 2026-03-31Disclosed

Share ownership by holder category

1,011 Shareholders
2.12% Foreign holders (total) Industry median 3.64%
50.47% Individuals and others Industry median 52.53%

Ishin

Unit %Source Annual securities reports

  • Financial institutions0.02%
  • Securities firms4.19%
  • Other corporations43.19%
  • Foreign holders (institutions)1.91%
  • Foreign holders (individuals)0.21%
  • Individuals and others50.47%

Major shareholders

RankShareholderShareholding ratioShares held
1 株式会社Ｂｒｉｇｈｔ Ｓｔｏｎｅ 39.32% 760,000
2 明石 智義 22.36% 432,200
3 株式会社Ｅｎｊｉｎ 3.1% 60,000
4 岡田 賢次 2.86% 55,400
5 村口 和孝 2.86% 55,300
6 片岡 聡 1.65% 32,000
7 新江 学 1.44% 28,000
8 モルガン・スタンレーＭＵＦＧ証券株式会社 1.3% 25,300
9 山本 一翔 1.19% 23,000
10 松本 大 1.1% 21,300

Revenue scale in the same industry

Ishin

Source Annual securities reports of each company

Services: 671 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed

Workforce information

Source: Annual Securities Report (Apr 2025 to Mar 2026)Parent-onlyDisclosed

88 Employees (parent only) Industry median 130
34.8 Average age Industry median 38.8
3.9 years Average length of service Industry median 6.6 years
¥5.31 million Average annual salary Industry median ¥5.89 million
People and organisation
15.9¥ million Sales per employee Industry median 24.2¥ million FY ending 3/2026 · consolidated / calculated
¥0.56 million Operating income per employee
8.0% Women in managerial positions
100.0% Men taking childcare leave
17 Average temporary staff

Audit and disclosure information

Annual securities report, year ended 2026-03-31Disclosed

ItemValue
Audit firm PwCJapan有限責任監査法人
Audit fees (this year, total) ¥37.00 million
Non-audit fees (this year, total) Not applicable
Audit fees (this year, network firms) ¥6.00 million
Going concern note Cannot be determined
Accounting standard Japanese GAAP

See the book series →

Sources and methodology

Retrieved disclosed figures

Accounts and values from the annual securities report, by section

Major management indicators (5 years) (25 items)

ItemValueConsolidated / Non-consolidated
Comprehensive income ¥10.17 million Consolidated
Net cash provided by (used in) operating activities ¥-83.33 million Consolidated
Net sales ¥1.4 billion Consolidated
Net cash provided by (used in) investing activities ¥-46.98 million Consolidated
Diluted earnings per share 2.4 yen Consolidated
Cash and cash equivalents ¥1.3 billion Consolidated
Net assets ¥1.7 billion Consolidated
Ordinary income (loss) ¥26.27 million Consolidated
Total assets ¥2.1 billion Consolidated
Return on equity 0.4% Consolidated
Equity-to-asset ratio 57.7% Consolidated
Net income (loss) attributable to owners of parent ¥4.66 million Consolidated
Net cash provided by (used in) financing activities ¥-13.17 million Consolidated
Basic earnings (loss) per share 2.41 yen Consolidated
Net assets per share 629.54 yen Consolidated
Net sales ¥1.3 billion Parent only
Net income (loss) ¥-1.36 million Parent only
Total number of issued shares (common stock) 1,932,700 shares Parent only
Net assets ¥1.1 billion Parent only
Ordinary income (loss) ¥55.45 million Parent only
Total assets ¥1.5 billion Parent only
Equity-to-asset ratio 72.9% Parent only
Capital stock ¥0.2 billion Parent only
Basic earnings (loss) per share -0.71 yen Parent only
Net assets per share 571.02 yen Parent only

Employees (8 items)

ItemValueConsolidated / Non-consolidated
Number of employees 90 people Consolidated
Number of employees 90 people Consolidated
Average length of service (years) 3.9 years Parent only
Average annual salary ¥5.31 million Parent only
Average age (years) 34.8 years old Parent only
Number of employees 88 people Parent only
Number of employees 88 people Parent only
Number of employees 88 people Parent only

Other disclosed items (13 items)

ItemValueConsolidated / Non-consolidated
Net sales to external customers ¥1.4 billion Consolidated
Average number of temporary employees 17 people Consolidated
Average number of temporary employees 17 people Consolidated
Number of unconsolidated subsidiaries and associates accounted for using equity method 1 companies Consolidated
Increase in property plant and equipment and intangible assets ¥69.24 million Consolidated
Depreciation ¥20.06 million Consolidated
Number of consolidated subsidiaries 5 companies Consolidated
Rate of male employees taking childcare leave (all employees) 100.0% Parent only
Average number of temporary employees 17 people Parent only
Average number of temporary employees 17 people Parent only
Average number of temporary employees 17 people Parent only
Total return on the share price index 93.7% Parent only
Ratio of female employees in managerial positions 8.0% Parent only

Shares (5 items)

ItemValueConsolidated / Non-consolidated
Number of shares held 1,492,500 shares Consolidated
Number of shares 1,932,700 shares Consolidated
Shareholding ratio 77.2% Consolidated
Number of voting rights 19,309 units Consolidated
Total shareholder return 38.4% Parent only

Audit (4 items)

ItemValueConsolidated / Non-consolidated
Fees for audit and attestation services - reporting company ¥37.00 million Consolidated
Fees for audit and attestation services - total ¥6.00 million Consolidated
Fees for audit and attestation services - total ¥37.00 million Consolidated
Fees for audit and attestation services - consolidated subsidiaries ¥6.00 million Consolidated

Accounts unique to this company (6 items)

ItemValueConsolidated / Non-consolidated
Revenue ¥14.48 million Consolidated
Revenue ¥49.82 million Consolidated
Change in average annual salary from the previous year 1.6% Parent only
Revenue ¥0.26 million Parent only
Revenue ¥14.48 million Parent only
Revenue ¥47.03 million Parent only

Balance sheet (109 items)

ItemValueConsolidated / Non-consolidated
Other ¥0.83 million Consolidated
Other ¥52.06 million Consolidated
Other ¥26.85 million Consolidated
Other ¥43.21 million Consolidated
Other ¥1.67 million Consolidated
Valuation difference on available-for-sale securities ¥9.83 million Consolidated
Goodwill ¥47.38 million Consolidated
Software ¥2.67 million Consolidated
Lease assets ¥3.03 million Consolidated
Work in process ¥10.44 million Consolidated
Retained earnings ¥0.9 billion Consolidated
Unearned revenue ¥0.2 billion Consolidated
Notes receivable - trade ¥0.33 million Consolidated
Non-current liabilities ¥28.33 million Consolidated
Non-current assets ¥0.6 billion Consolidated
Accounts receivable - trade ¥0.2 billion Consolidated
Tools, furniture and fixtures ¥14.97 million Consolidated
Buildings and accompanying facilities ¥55.65 million Consolidated
Investments and other assets ¥0.5 billion Consolidated
Investment securities ¥0.4 billion Consolidated
Subscription rights to shares ¥6.97 million Consolidated
Property, plant and equipment ¥67.69 million Consolidated
Income taxes refund receivable ¥26.18 million Consolidated
Income taxes payable ¥3.25 million Consolidated
Accounts payable - other ¥83.98 million Consolidated
Shareholders' equity ¥1.2 billion Consolidated
Current liabilities ¥0.4 billion Consolidated
Current assets ¥1.5 billion Consolidated
Accumulated depreciation ¥-5.96 million Consolidated
Foreign currency translation adjustment ¥29.66 million Consolidated
Intangible assets ¥51.72 million Consolidated
Cash and cash equivalents ¥1.3 billion Consolidated
Cash and deposits ¥1.3 billion Consolidated
Net assets ¥1.7 billion Consolidated
Net assets ¥1.7 billion Consolidated
Total assets ¥2.1 billion Consolidated
Total assets ¥2.1 billion Consolidated
Deferred tax assets ¥8.59 million Consolidated
Valuation and translation adjustments ¥39.49 million Consolidated
Liabilities ¥0.4 billion Consolidated
Liabilities and net assets ¥2.1 billion Consolidated
Supplies ¥0.54 million Consolidated
Accounts payable - trade ¥39.69 million Consolidated
Allowance for doubtful accounts ¥-0.60 million Consolidated
Allowance for doubtful accounts ¥-1.20 million Consolidated
Capital surplus ¥0.2 billion Consolidated
Capital stock ¥0.2 billion Consolidated
Asset retirement obligations ¥27.50 million Consolidated
Provision for bonuses ¥29.81 million Consolidated
Shares of subsidiaries and associates ¥18.03 million Consolidated
Non-controlling interests ¥0.5 billion Consolidated
Other ¥0.46 million Parent only
Other ¥16.51 million Parent only
Other ¥1.67 million Parent only
Investments in other securities of subsidiaries and associates ¥10.19 million Parent only
Other retained earnings ¥0.8 billion Parent only
Software ¥2.67 million Parent only
Lease obligations ¥0.83 million Parent only
Lease obligations ¥0.69 million Parent only
Lease assets ¥3.03 million Parent only
Work in process ¥10.44 million Parent only
Retained earnings ¥0.8 billion Parent only
Unearned revenue ¥0.2 billion Parent only
Prepaid expenses ¥12.96 million Parent only
Advance payments ¥1.14 million Parent only
Notes receivable - trade ¥0.33 million Parent only
Non-current liabilities ¥28.33 million Parent only
Non-current assets ¥0.3 billion Parent only
Accounts receivable - trade ¥0.2 billion Parent only
Tools, furniture and fixtures ¥14.97 million Parent only
Buildings and accompanying facilities ¥55.65 million Parent only
Investments and other assets ¥0.2 billion Parent only
Investment securities ¥5.00 million Parent only
Lease deposits ¥51.01 million Parent only
Subscription rights to shares ¥6.97 million Parent only
Property, plant and equipment ¥67.69 million Parent only
Accounts receivable - other ¥5.12 million Parent only
Income taxes refund receivable ¥26.18 million Parent only
Income taxes payable ¥0.90 million Parent only
Accrued consumption taxes ¥7.58 million Parent only
Accrued expenses ¥11.06 million Parent only
Accounts payable - other ¥79.63 million Parent only
Shareholders' equity ¥1.1 billion Parent only
Current liabilities ¥0.4 billion Parent only
Current assets ¥1.3 billion Parent only
Accumulated depreciation ¥-5.96 million Parent only
Intangible assets ¥4.34 million Parent only
Cash and deposits ¥1.0 billion Parent only
Claims provable in bankruptcy claims provable in rehabilitation and other ¥0.60 million Parent only
Net assets ¥1.1 billion Parent only
Net assets ¥1.1 billion Parent only
Total assets ¥1.5 billion Parent only
Deferred tax assets ¥8.27 million Parent only
Retained earnings brought forward ¥0.8 billion Parent only
Liabilities ¥0.4 billion Parent only
Liabilities and net assets ¥1.5 billion Parent only
Supplies ¥0.47 million Parent only
Accounts payable - trade ¥35.01 million Parent only
Allowance for doubtful accounts ¥-0.60 million Parent only
Allowance for doubtful accounts ¥-7.23 million Parent only
Capital surplus ¥0.2 billion Parent only
Legal capital surplus ¥0.2 billion Parent only
Capital stock ¥0.2 billion Parent only
Asset retirement obligations ¥27.50 million Parent only
Provision for bonuses ¥29.21 million Parent only
Long-term prepaid expenses ¥0.35 million Parent only
Shares of subsidiaries and associates ¥0.1 billion Parent only
Loans receivable to subsidiaries and affiliates ¥6.00 million Parent only
Deposits received ¥3.55 million Parent only

Statement of income (86 items)

ItemValueConsolidated / Non-consolidated
Other ¥1.52 million Consolidated
Other ¥0.20 million Consolidated
Other comprehensive income ¥38.79 million Consolidated
Valuation difference on available for sale securities net of tax ¥30.91 million Consolidated
Amortization of goodwill ¥6.12 million Consolidated
Subsidy income ¥0.80 million Consolidated
Comprehensive income ¥10.17 million Consolidated
Interest income ¥1.43 million Consolidated
Operating income ¥50.07 million Consolidated
Operating income ¥50.07 million Consolidated
Non-operating income ¥20.07 million Consolidated
Non-operating expenses ¥43.88 million Consolidated
Net cash provided by (used in) operating activities ¥-83.33 million Consolidated
Cost of sales ¥0.4 billion Consolidated
Gross profit (loss) ¥1.0 billion Consolidated
Net sales ¥1.4 billion Consolidated
Net sales ¥1.4 billion Consolidated
Net income ¥4.66 million Consolidated
Net income ¥4.66 million Consolidated
Net income (loss) ¥-28.62 million Consolidated
Net income (loss) ¥-28.62 million Consolidated
Directors' compensations ¥0.1 billion Consolidated
Loss on investments in partnership ¥41.91 million Consolidated
Gain on investments in partnership ¥16.32 million Consolidated
Net cash provided by (used in) investing activities ¥-46.98 million Consolidated
Share of loss of investments accounted for using equity method ¥0.43 million Consolidated
Share of other comprehensive income of investments accounted for using equity method ¥1.53 million Consolidated
Interest expenses ¥0.07 million Consolidated
Issuance of new shares ¥2.56 million Consolidated
Head office relocation expenses ¥5.56 million Consolidated
Business consignment expenses ¥0.1 billion Consolidated
Income taxes - current ¥11.33 million Consolidated
Income taxes ¥31.84 million Consolidated
Income taxes - deferred ¥20.51 million Consolidated
Legal welfare expenses ¥63.24 million Consolidated
Impairment loss ¥3.01 million Consolidated
Impairment loss ¥3.01 million Consolidated
Foreign exchange losses ¥1.28 million Consolidated
Foreign currency translation adjustment net of tax ¥6.34 million Consolidated
Extraordinary loss ¥23.05 million Consolidated
Effect of exchange rate change on cash and cash equivalents ¥11.13 million Consolidated
Net increase (decrease) in cash and cash equivalents ¥-0.1 billion Consolidated
Income (loss) before income taxes ¥3.22 million Consolidated
Income (loss) before income taxes ¥3.22 million Consolidated
Ordinary income ¥26.27 million Consolidated
Payrolls and allowances ¥0.3 billion Consolidated
Comprehensive income attributable to owners of parent ¥13.15 million Consolidated
Net cash provided by (used in) financing activities ¥-13.17 million Consolidated
Selling, general and administrative expenses ¥1.0 billion Consolidated
Provision of allowance for doubtful accounts ¥-1.11 million Consolidated
Comprehensive income attributable to non-controlling interests ¥-2.98 million Consolidated
Net income (loss) attributable to non-controlling interests ¥-33.28 million Consolidated
Other ¥0.49 million Parent only
Other ¥0 Parent only
Subsidy income ¥0.80 million Parent only
Interest income ¥1.41 million Parent only
Rental income ¥0.05 million Parent only
Operating income ¥59.35 million Parent only
Non-operating income ¥3.12 million Parent only
Non-operating expenses ¥7.01 million Parent only
Cost of sales ¥0.3 billion Parent only
Gross profit (loss) ¥1.0 billion Parent only
Net sales ¥1.3 billion Parent only
Net income (loss) ¥-1.36 million Parent only
Net income (loss) ¥-1.36 million Parent only
Directors' compensations ¥70.51 million Parent only
Loss on investments in partnership ¥0.89 million Parent only
Interest expenses ¥0.06 million Parent only
Issuance of new shares ¥2.56 million Parent only
Head office relocation expenses ¥5.56 million Parent only
Business consignment expenses ¥0.1 billion Parent only
Income taxes - current ¥11.19 million Parent only
Income taxes ¥32.02 million Parent only
Income taxes - deferred ¥20.83 million Parent only
Legal welfare expenses ¥59.55 million Parent only
Depreciation ¥14.13 million Parent only
Foreign exchange losses ¥0.03 million Parent only
Extraordinary loss ¥24.80 million Parent only
Income (loss) before income taxes ¥30.66 million Parent only
Ordinary income ¥55.45 million Parent only
Payrolls and allowances-SGA ¥0.3 billion Parent only
Selling, general and administrative expenses ¥0.9 billion Parent only
Provision of allowance for doubtful accounts ¥6.03 million Parent only
Provision of allowance for doubtful accounts ¥-1.10 million Parent only
Penalty income ¥0.11 million Parent only
Loss on valuation of shares of subsidiaries and associates ¥4.76 million Parent only

Statement of changes in equity (4 items)

ItemValueConsolidated / Non-consolidated
Total changes during the period ¥19.69 million Consolidated
Net changes in items other than shareholders' equity ¥12.48 million Consolidated
Total changes during the period ¥8.16 million Parent only
Net changes in items other than shareholders' equity ¥6.97 million Parent only

Statement of cash flows (35 items)

ItemValueConsolidated / Non-consolidated
Other ¥-4.08 million Consolidated
Other ¥2.76 million Consolidated
Amortization of goodwill ¥6.12 million Consolidated
Repayments of lease obligations ¥-0.67 million Consolidated
Increase decrease in notes and accounts payable trade ¥-3.43 million Consolidated
Collection of investments in capital ¥5.17 million Consolidated
Interest expenses paid ¥-0.07 million Consolidated
Interest and dividends income received ¥1.43 million Consolidated
Increase (decrease) in deferred revenue ¥-35.77 million Consolidated
Interest and dividend income ¥-1.43 million Consolidated
Loss gain on sales and retirement of noncurrent assets ¥0.20 million Consolidated
Decrease increase in notes and accounts receivable trade ¥41.01 million Consolidated
Subtotal ¥14.96 million Consolidated
Proceeds from dividend of investment partnership ¥3.24 million Consolidated
Loss gain on investments in partnership ¥13.10 million Consolidated
Equity in earnings losses of affiliates ¥0.43 million Consolidated
Interest expenses ¥0.07 million Consolidated
Proceeds from refund of leasehold deposits ¥3.51 million Consolidated
Payments of leasehold and guarantee deposits ¥-50.88 million Consolidated
Proceeds from issuance of subscription rights to shares ¥0.33 million Consolidated
Purchase of property plant and equipment ¥-42.04 million Consolidated
Increase (decrease) in accounts payable-other ¥-24.13 million Consolidated
Proceeds from issuance of common stock ¥2.56 million Consolidated
Share-based payment expenses ¥6.63 million Consolidated
Decrease (increase) in inventories ¥-1.96 million Consolidated
Income taxes paid ¥-99.65 million Consolidated
Depreciation ¥20.06 million Consolidated
Impairment loss ¥3.01 million Consolidated
Foreign exchange loss (gain) ¥-5.24 million Consolidated
Purchase of intangible assets ¥-1.67 million Consolidated
Increase (decrease) in allowance for doubtful accounts ¥-1.11 million Consolidated
Increase (decrease) in provision for bonuses ¥-1.75 million Consolidated
Proceeds from purchase of shares of subsidiaries resulting in change in scope of consolidation ¥34.71 million Consolidated
Payments for acquisition in subsidiaries resulting in change in scope of consolidation ¥-1.78 million Consolidated
Repayment of long term loans payable ¥-15.40 million Consolidated
Basic indicators
ItemValueConsolidated / Non-consolidatedSource
Net cash provided by (used in) operating activities ¥-83.33 million ConsolidatedDisclosed
Number of employees 90 ConsolidatedDisclosed
Net assets ¥1.7 billion ConsolidatedDisclosed
Net sales ¥1.4 billion ConsolidatedDisclosed
Operating income ¥50.07 million ConsolidatedDisclosed
Ordinary income ¥26.27 million ConsolidatedDisclosed
Net income ¥4.66 million ConsolidatedDisclosed
Total assets ¥2.1 billion ConsolidatedDisclosed
Operating margin 3.5%ConsolidatedCalculated
Net margin 0.3%ConsolidatedCalculated
Sales per employee 15876444 yenConsolidatedCalculated
Total asset turnover 0.68 timesConsolidatedCalculated
Net assets to total assets 79.6%ConsolidatedCalculated
How to read the figures, and caveats

Terms

  • Consolidated: the parent company together with the subsidiaries it consolidates
  • Parent-only: the single company that filed the annual securities report
  • Calculated: a disclosed figure put through the formula shown
  • Not disclosed: no such value in the filing (not treated as zero)
  • Not retrieved: a value this page could not extract, including values in the filing that could not be matched. The same item may appear in another table
  • Segment: a business division the company uses in its disclosures
  • Industry median: the middle value among companies in the same industry that disclose the item
  • ★: position when every company is lined up by value (not a judgement of the company)See the formulas
  • Source: document name, period covered, filing date and where it was obtained
  • Tables scroll sideways

Key figures

  • Operating margin 3.5%　Operating income ÷ net sales 　＝ ¥50.07 million ÷ ¥1.4 billion
    Operating income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Net margin 0.3%　Net income ÷ net sales 　＝ ¥4.66 million ÷ ¥1.4 billion
    Net income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Sales per employee 15,876,444 yen　Sales or operating revenue ÷ employees 　＝ ¥1.4 billion ÷ 90 people
    Sales or operating revenue ÷ employees. The denominator is Number of employees (Consolidated, Japanese GAAP).
  • Total asset turnover 0.68 times　Sales or operating revenue ÷ total assets 　＝ ¥1.4 billion ÷ ¥2.1 billion
    Sales or operating revenue ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).
  • Net assets to total assets 79.6%　Net assets ÷ total assets 　＝ ¥1.7 billion ÷ ¥2.1 billion
    Net assets ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).

Company details

  • Representative　President, Representative Director, gBizINFO
  • Date of incorporation　gBizINFO · 21 years since incorporation
  • Consolidated subsidiaries　Annual Securities Report

Revenue and profit by business segment

  • Source: segment information, Annual Securities Report (Apr 2025 to Mar 2026) · Consolidated · Net sales to external customers · filed 2026-06-23
  • Share: against the total of Net sales to external customers disclosed by business (100%). Adjustments, corporate, eliminations and “other” left out as they are not businesses (so no match with company-wide Net sales to external customers). Margin: calculated against the Net sales to external customers on the same row“報告セグメント計” in the segment information of the annual securities report: ¥1.4 billion. Gap against this table’s total (the part not listed as a business, such as “other”) within 1%The account may differ from “Revenue” at the top of this pageProfit share: not shown (one or more loss-making businesses)

Amounts by account

  • Totals and their component lines together; consolidated and parent-only figures mixed (right-hand column)

Selling, general and administrative expenses

  • Breakdown of selling, general and administrative expenses (costs of selling and running the company). Cost of sales not included
  • Each item: already inside the SG&A total (not added to it)

Finance

  • Net assets to total assets　Net assets ÷ total assets
  • Return on assets (ROA)　Net income ÷ total assets (consolidated)
  • Net assets per share　Consolidated
  • Free cash flow　Free cash flow: operating cash flow (cash generated by the business) plus investing cash flow (asset purchases, disposals and other investments), consolidated
  • Total assets　Consolidated
  • Goodwill (the part of the acquisition price above the net assets acquired)　3% of net assets (consolidated)

Capital allocation

  • ★: position when all companies are sorted by value and cut into fifths (a position, not a rating). The five items with ★: only where both numerator and denominator are available on a consolidated basisSee the formulas
  • Cash conversion　Net cash provided by (used in) operating activities ÷ operating income
  • Increase in working capital　(increase in trade receivables + increase in inventories) ÷ net sales (or operating revenue)。Trade receivables down ¥41.01 million + inventories up ¥1.96 million, over net sales ¥1.4 billion
  • Property, plant and equipment purchases relative to depreciation　Purchase of property, plant and equipment ÷ depreciation。Purchase of property, plant and equipment ¥42.04 million, over depreciation ¥20.06 million
  • Investment securities to net assets　Investment securities ÷ net assets。Investment securities ¥0.4 billion, over net assets ¥1.7 billion

Year-on-year comparison

  • Year on year: calculated only where the item, reporting range and accounting standard match and the periods are consecutive
  • Comparison basis not confirmed: periods with a change of accounting standard or reporting range, a moved fiscal year end, or an unconfirmed period
  • ◆: a period where revenue moved 20% or more from the prior year, profit as a share of revenue moved 2.0 percentage points or more, or profit or loss changed sign. Item used named in the table and list. Not a ranking of companies

Earnings and net assets per share over time

  • Earnings per share = net profit ÷ shares; net assets per share = net assets ÷ shares. Disclosed values from the key financial indicators of the annual securities report. No share prices used

Return on equity over time

  • Return on equity (ROE): net profit as a proportion of equity. For Japanese companies, the disclosed value in the key financial indicators of the annual securities report (decimals converted to percentages)

Share ownership by holder category

  • Source: ownership table, annual securities report. Percentages as disclosed, calculated on trading units (some companies do not total exactly 100%). Foreign holders (total): institutions and individuals combined. “Individuals and others”: a register category (not necessarily the share actually held by individuals). Industry median: the middle value among companies in Services that disclose the item (industries with at least 5 companies only).

Major shareholders

  • Source: major shareholders table, annual securities report. Trust bank holdings as written (whose trust is not disclosed)

Revenue scale in the same industry

  • Revenue (disclosed values) of companies in the same industry, using the same grouping as the industry pages. Only the top three and the two companies either side of this one. Bar length relative to the largest company (100). An order of size, not a ranking of quality

Workforce information

  • All four: the reporting company (parent-only), as disclosed in the employee section of the annual securities report. Employees across the consolidated group: 90 (a different scope, kept apart from the four above). Industry median: the middle value among companies in Services that disclose the item (industries with at least 5 companies only).

People and organisation

  • Sales per employee　Net sales (or operating revenue) ÷ employees
  • Operating income per employee　Operating income ÷ employees
  • Women in managerial positions　Reporting company (parent only)
  • Men taking childcare leave　Reporting company (parent only)
  • Average temporary staff　Consolidated, average headcount other than regular employees

Audit and disclosure information

  • Whether there is a going concern note (the accounting assumption that a company will continue operating), and audit information
  • Audit firm, audit fees, going concern note and accounting standard: facts written in the latest annual securities report and the audit report filed with it (not a judgement of the company). Going concern note: “note” when the note text is present, “not applicable” when the report states nothing to report, “cannot be determined” when neither appears. Note text not reproduced. Amended filings not shown (annual securities reports only)

Data sources and calculation methods

Primary source: the annual securities report of Ishin Co., Ltd. on EDINET, the FSA’s disclosure system (free to read)
Corporate number: 6011101062914 / Accounting standard: Japanese GAAP

  • Amounts: machine transcription of EDINET XBRL (no manual re-keying). Long narrative notes are text and not in the account list. Identifiers: machine transcription of the EDINET code list (retrieved 2026-08-22)
  • ★: position of the value calculated from disclosed figures among the 4,240 companies on this site, on a five-step scale. Not a judgement of the company. No forecasts usedThe formulas and how they are counted
  • No rank: net assets as a share of total assets, cash conversion and revenue per employee (size alone does not show quality). Industry median shown for comparison. Cash conversion of 100%: operating cash flow equal to operating profit
  • Profit-and-loss chart: only where “sales − cost of sales − SG&A = operating income” holds between disclosed values. Cost breakdown: the six largest SG&A items
  • Trend charts: key financial indicators of the annual securities report. Amounts in billions of yen (dividend per share in yen). Long-run chart joins reports filed in different years (newer report for overlapping years). Some items stop part-way after a change of accounting standard. A stock split changes the weight of one share. Consolidated and parent-only in separate tables
  • Revenue scale in the same industry: bars of revenue (disclosed values) of companies in the same industry grouping as the industry pages, largest first. Only the top three and the two companies either side of this one. Each company’s latest fiscal year. An order of size, not a ranking of quality or an investment view
  • Share prices: not published (no data source allows redistribution). No share-price-based indicators (such as the price earnings ratio) and no extension of past growth into the future
  • Average age, average length of service and average annual salary: the reporting company alone (the parent). At a holding company, a small head-office staff. Payout ratio (basic facts): dividend per share ÷ consolidated earnings per share, calculated here (the payout ratio in the annual securities report is the reporting company’s figure, on a different basis). Representative and founding date: gBizINFO (Ministry of Economy, Trade and Industry), some companies only
  • “Retrieved disclosed figures”: every value readable as a number from the annual securities report. Company-wide values only (no segment or other breakdowns)
  • Segment table: machine transcription of the segment information in the annual securities report. Business names as labelled by the company in its XBRL. No table where segment sales differ from the disclosed total by more than 1%. Adjustments, corporate, eliminations and “other” left out of the table and the share denominator, as they are not businesses
  • Breakdowns of amounts, not diagrams of how the business works. Who pays whom, and for what, is not in the disclosed figures; no lines drawn from guesswork