NITTOH
NITTOH CORPORATION
Company highlights
The largest segment by revenue is Construction work, at 69.8% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
NITTOH
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Construction work | ¥7.7 billion | 69.8% | ¥7.1 billion | ¥0.4 billion | 54.8% | 5.2% | ¥0.2 billion |
| Building maintenance | ¥2.0 billion | 18.0% | ¥1.9 billion | ¥0.2 billion | 21.7% | 7.9% | ¥0.2 billion |
| Housing related service | ¥1.4 billion | 12.2% | ¥1.4 billion | ¥0.2 billion | 23.5% | 12.6% | ¥0.2 billion |
| Total of the businesses | ¥11.1 billion | 100.0% | ¥0.7 billion | 100.0% | |||
Revenue and profit
NITTOH
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥1.1 billion | Consolidated |
| Payrolls and allowances | ¥0.9 billion | Parent only | |
| Provision for bonuses | ¥0.1 billion | Consolidated | |
| Depreciation | ¥49.49 million | Parent only | |
| Retirement benefit expenses | ¥26.76 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥0.10 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥2.8 billion | Consolidated |
| Ordinary income | ¥0.5 billion | Consolidated | |
| Operating income | ¥0.4 billion | Consolidated | |
| Net income | ¥0.3 billion | Consolidated |
NITTOH
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥1.1 billion
- Payrolls and allowances ¥0.9 billion
- Provision for bonuses ¥0.1 billion
- Depreciation ¥0.0 billion
- Retirement benefit expenses ¥0.0 billion
- Provision of allowance for doubtful accounts ¥0.0 billion
- Other (not itemized) ¥0.2 billion
Performance, financial position and capital allocation
Long-term changes in performance
NITTOH
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
NITTOH
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥9.3B | ¥9.7B | ¥10.1B | ¥10.3B | ¥11.1B |
| Year on year (%) | +8.0% | +4.0% | +4.6% | +2.0% | +7.4% |
| Ordinary income (loss) | ¥0.4B | ¥0.4B | ¥0.5B | ¥0.3B | ¥0.5B |
| Change from prior year | +19.9% | -12.7% | +21.7% | -33.6% | +51.1% |
| Ordinary income (loss) as a share of Net sales | 4.6% | 3.9% | 4.5% | 3.0% | 4.2% |
| Change (percentage points) | +0.5 points | -0.7 points | +0.6 points | -1.6 points | +1.2 points |
Fiscal periods marked for changes
- 2015Ordinary income (loss) as a share of revenue -2.7 points
NITTOH
Earnings and net assets per share over time
Unit yenSource Annual securities reports
NITTOH
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 | ¥9.3 billion | ¥9.7 billion | ¥10.1 billion | ¥10.3 billion | ¥11.1 billion |
| Ordinary income (loss) | ¥0.4 billion | ¥0.4 billion | ¥0.5 billion | ¥0.3 billion | ¥0.5 billion |
| Net income (loss) attributable to owners of parent | ¥0.3 billion | ¥0.2 billion | ¥0.2 billion | ¥0.4 billion | ¥0.3 billion |
| Comprehensive income | ¥0.2 billion | ¥0.2 billion | ¥0.3 billion | ¥0.4 billion | ¥0.4 billion |
| Net assets | ¥3.9 billion | ¥4.1 billion | ¥4.3 billion | ¥4.6 billion | ¥4.9 billion |
| Total assets | ¥6.5 billion | ¥6.8 billion | ¥7.6 billion | ¥7.5 billion | ¥7.6 billion |
| Net assets per share | 967.63 yen | 1,008.93 yen | 1,060.2 yen | 1,145.06 yen | 1,215.52 yen |
| Basic earnings (loss) per share | 64.43 yen | 54.9 yen | 61.02 yen | 99.3 yen | 81.46 yen |
| Equity-to-asset ratio | 60.2% | 60.0% | 56.6% | 62.2% | 64.6% |
| Return on equity | 6.8% | 5.6% | 5.9% | 9.0% | 6.9% |
| Net cash provided by (used in) operating activities | ¥0.3 billion | ¥0.2 billion | ¥0.4 billion | ¥0.3 billion | ¥0.6 billion |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | ¥-0.1 billion | ¥-0.6 billion | ¥0.2 billion | ¥-91.34 million |
| Net cash provided by (used in) financing activities | ¥-0.1 billion | ¥32.83 million | ¥0.4 billion | ¥-0.5 billion | ¥-0.2 billion |
| Cash and cash equivalents | ¥1.3 billion | ¥1.4 billion | ¥1.6 billion | ¥1.5 billion | ¥1.8 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥7.5 billion | ¥7.8 billion | ¥8.2 billion | ¥8.4 billion | ¥9.1 billion |
| Ordinary income (loss) | ¥0.3 billion | ¥0.2 billion | ¥0.3 billion | ¥0.2 billion | ¥0.4 billion |
| Net income (loss) | ¥0.2 billion | ¥0.1 billion | ¥0.2 billion | ¥0.3 billion | ¥0.3 billion |
| Capital stock | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion |
| Total number of issued shares (common stock) | 4,060,360 shares | 4,060,360 shares | 4,060,360 shares | 4,060,360 shares | 4,060,360 shares |
| Net assets | ¥3.0 billion | ¥3.1 billion | ¥3.2 billion | ¥3.5 billion | ¥3.8 billion |
| Total assets | ¥5.6 billion | ¥5.9 billion | ¥6.5 billion | ¥6.6 billion | ¥6.7 billion |
| Net assets per share | 748.73 yen | 769.43 yen | 801.07 yen | 870.03 yen | 930.79 yen |
| Dividend per share | 14 yen | 15 yen | 16 yen | 20 yen | 18 yen |
| Basic earnings (loss) per share | 40.41 yen | 34.2 yen | 42.82 yen | 82.79 yen | 72.52 yen |
| Equity-to-asset ratio | 53.9% | 53.2% | 49.8% | 53.3% | 56.0% |
| Return on equity | 5.5% | 4.5% | 5.5% | 9.9% | 8.1% |
| Payout ratio | 34.6% | 43.9% | 37.4% | 24.2% | 24.8% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥18 | Could not be retrieved | 24.8% | |
| FY ending 3/2025 | ¥20 | Could not be retrieved | 24.2% | |
| FY ending 3/2024 | ¥16 | Could not be retrieved | 37.4% | |
| FY ending 3/2023 | ¥15 | Could not be retrieved | 43.9% | |
| FY ending 3/2022 | ¥14 | Could not be retrieved | 34.6% | |
| FY ending 3/2021 | ¥12 | Could not be retrieved | 28.7% | |
| FY ending 3/2020 | ¥13 | Could not be retrieved | 23.6% | |
| FY ending 3/2019 | ¥13 | Could not be retrieved | 34.9% | |
| FY ending 3/2018 | ¥15 | Could not be retrieved | 29.2% | |
| FY ending 3/2017 | ¥14 | Could not be retrieved | 27.2% | |
| FY ending 3/2016 | ¥13 | Could not be retrieved | 27.4% | |
| FY ending 3/2015 | ¥10 | Could not be retrieved | 30.2% | |
| FY ending 3/2014 | ¥14 | Could not be retrieved | 23.5% | Stock split or share consolidation noted |
| FY ending 3/2013 | ¥22 | Could not be retrieved | 23.4% |
NITTOH
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
NITTOH
Unit %Source Annual securities reports
- Financial institutions5.70%
- Securities firms0.00%
- Other corporations31.40%
- Foreign holders (institutions)0.30%
- Foreign holders (individuals)0.00%
- Individuals and others62.60%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社ナカノコーポレーション | 26.64% | 1,080,000 |
| 2 | 堀 由紀子 | 12.82% | 520,000 |
| 3 | 中野 英樹 | 3.84% | 156,000 |
| 4 | 堀 裕紀 | 3.72% | 151,000 |
| 5 | NITTOH社員持株会 | 3.26% | 132,000 |
| 6 | 株式会社三菱UFJ銀行 | 2.22% | 90,000 |
| 7 | 内藤 征吾 | 2.16% | 87,000 |
| 8 | 株式会社あいち銀行 | 2.02% | 82,000 |
| 9 | 奥田 清人 | 1.68% | 68,000 |
| 10 | 東邦瓦斯株式会社 | 1.48% | 60,000 |
| 11 | 住化エンバイロメンタルサイエンス株式会社 | 1.48% | 60,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥89.32 million |
| FY ending 3/2021 | ¥0.2 billion |
Revenue scale in the same industry
NITTOH
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
- … 121 companies
- 125 ETS GroupFY Sep 2025 ¥11.3B
- 126 BESTERRAFY Jan 2026 ¥11.1B
- 127 NITTOHThis companyFY Mar 2026 ¥11.1B
- 128 MASARUFY Sep 2025 ¥10.6B
- 129 SYNCLAYERFY Dec 2025 ¥10.5B
- … 21 companies
Workforce information
Women 65 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 245 |
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) | ¥24.00 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 | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.6 billion | Consolidated |
| Net sales | ¥11.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-91.34 million | Consolidated |
| Cash and cash equivalents | ¥1.8 billion | Consolidated |
| Net assets | ¥4.9 billion | Consolidated |
| Ordinary income (loss) | ¥0.5 billion | Consolidated |
| Total assets | ¥7.6 billion | Consolidated |
| Return on equity | 6.9% | Consolidated |
| Equity-to-asset ratio | 64.6% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | Consolidated |
| Basic earnings (loss) per share | 81.46 yen | Consolidated |
| Net assets per share | 1,215.52 yen | Consolidated |
| Dividend per share | 18 yen | Parent only |
| Net sales | ¥9.1 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Total number of issued shares (common stock) | 4,060,360 shares | Parent only |
| Net assets | ¥3.8 billion | Parent only |
| Ordinary income (loss) | ¥0.4 billion | Parent only |
| Total assets | ¥6.7 billion | Parent only |
| Return on equity | 8.1% | Parent only |
| Equity-to-asset ratio | 56.0% | Parent only |
| Capital stock | ¥0.2 billion | Parent only |
| Payout ratio | 24.8% | Parent only |
| Basic earnings (loss) per share | 72.52 yen | Parent only |
| Net assets per share | 930.79 yen | Parent only |
Employees (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 439 people | Consolidated |
| Number of employees | 439 people | Consolidated |
| Average length of service (years) | 11.3 years | Parent only |
| Average annual salary | ¥5.50 million | Parent only |
| Average age (years) | 42 years old | Parent only |
| Number of employees | 246 people | Parent only |
| Number of employees | 246 people | Parent only |
| Number of employees | 246 people | Parent only |
Other disclosed items (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥11.1 billion | Consolidated |
| Average number of temporary employees | 166 people | Consolidated |
| Average number of temporary employees | 166 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥89.32 million | Consolidated |
| Write-downs of inventories | ¥-37.17 million | Consolidated |
| Depreciation | ¥70.89 million | Consolidated |
| Number of consolidated subsidiaries | 1 companies | Consolidated |
| Average number of temporary employees | 25 people | Parent only |
| Average number of temporary employees | 25 people | Parent only |
| Average number of temporary employees | 25 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 2,487,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 7,200 shares | Consolidated |
| Number of shares | 4,060,360 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.2% | Consolidated |
| Shareholding ratio | 61.4% | Consolidated |
| Number of shares held in own name treasury shares etc | 7,200 shares | Consolidated |
| Number of voting rights | 40,525 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.1 billion | Consolidated |
| Number of issues | 5 issues | Consolidated |
| Total shareholder return | 153.0% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥89.32 million | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥24.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥24.00 million | Consolidated |
Accounts unique to this company (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Change in average annual salary from the previous year | 4.7% | Parent only |
Balance sheet (134 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥57.64 million | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥65.75 million | Consolidated |
| Other | ¥7.67 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥87.98 million | Consolidated |
| Other, net | ¥9.74 million | Consolidated |
| Software | ¥4.34 million | Consolidated |
| Work in process | ¥4.64 million | Consolidated |
| Retained earnings | ¥4.5 billion | Consolidated |
| Raw materials and supplies | ¥0.1 billion | Consolidated |
| Notes receivable - trade | ¥2.06 million | Consolidated |
| Notes receivable - trade | ¥1.2 billion | Consolidated |
| Non-current liabilities | ¥0.7 billion | Consolidated |
| Non-current assets | ¥3.5 billion | Consolidated |
| Land | ¥1.9 billion | Consolidated |
| Accounts receivable - trade | ¥1.2 billion | Consolidated |
| Contract liabilities | ¥60.09 million | Consolidated |
| Contract assets | ¥55.23 million | Consolidated |
| Provision for warranties for completed construction | ¥15.60 million | Consolidated |
| Buildings and structures | ¥1.7 billion | Consolidated |
| Buildings and structures, net | ¥1.2 billion | Consolidated |
| Construction in progress | ¥0.69 million | Consolidated |
| Investments and other assets | ¥0.5 billion | Consolidated |
| Investment securities | ¥0.2 billion | Consolidated |
| Notes and accounts payable - trade | ¥0.7 billion | Consolidated |
| Property, plant and equipment | ¥3.1 billion | Consolidated |
| Costs on uncompleted construction contracts | ¥0.1 billion | Consolidated |
| Income taxes payable | ¥67.65 million | Consolidated |
| Shareholders' equity | ¥4.8 billion | Consolidated |
| Inventories | ¥0.9 billion | Consolidated |
| Inventories | ¥0.9 billion | Consolidated |
| Machinery, equipment and vehicles | ¥26.27 million | Consolidated |
| Machinery, equipment and vehicles, net | ¥9.50 million | Consolidated |
| Current liabilities | ¥2.0 billion | Consolidated |
| Current assets | ¥4.1 billion | Consolidated |
| Accumulated depreciation | ¥-47.90 million | Consolidated |
| Accumulated depreciation | ¥-0.6 billion | Consolidated |
| Accumulated depreciation | ¥-16.77 million | Consolidated |
| Intangible assets | ¥12.01 million | Consolidated |
| Cash and cash equivalents | ¥1.8 billion | Consolidated |
| Cash and deposits | ¥1.8 billion | Consolidated |
| Short-term loans payable | ¥0.5 billion | Consolidated |
| Net assets | ¥4.9 billion | Consolidated |
| Net assets | ¥4.9 billion | Consolidated |
| Total assets | ¥7.6 billion | Consolidated |
| Total assets | ¥7.6 billion | Consolidated |
| Deferred tax assets | ¥0.2 billion | Consolidated |
| Treasury stock | ¥-1.88 million | Consolidated |
| Valuation and translation adjustments | ¥87.98 million | Consolidated |
| Liabilities | ¥2.7 billion | Consolidated |
| Liabilities and net assets | ¥7.6 billion | Consolidated |
| Real estate for sale | ¥0.7 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.36 million | Consolidated |
| Allowance for doubtful accounts | ¥-0.77 million | Consolidated |
| Capital surplus | ¥0.1 billion | Consolidated |
| Capital stock | ¥0.2 billion | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Net defined benefit liability | ¥0.4 billion | Consolidated |
| Long-term loans payable | ¥95.02 million | Consolidated |
| Long term accounts payable other | ¥9.84 million | Consolidated |
| Current portion of long-term loans payable | ¥100.00 million | Consolidated |
| Other | ¥2.54 million | Parent only |
| Other | ¥62.58 million | Parent only |
| Other | ¥2.24 million | Parent only |
| Other | ¥6.27 million | Parent only |
| Valuation difference on available-for-sale securities | ¥79.57 million | Parent only |
| Software | ¥1.38 million | Parent only |
| Lease obligations | ¥2.28 million | Parent only |
| Lease obligations | ¥0.88 million | Parent only |
| Lease assets | ¥2.88 million | Parent only |
| Work in process | ¥2.42 million | Parent only |
| General reserve | ¥1.1 billion | Parent only |
| Retained earnings | ¥3.4 billion | Parent only |
| Legal retained earnings | ¥13.70 million | Parent only |
| Prepaid expenses | ¥6.49 million | Parent only |
| Raw materials and supplies | ¥96.48 million | Parent only |
| Notes receivable - trade | ¥1.41 million | Parent only |
| Trade accounts receivable | ¥0.1 billion | Parent only |
| Operating accounts payable | ¥56.09 million | Parent only |
| Non-current liabilities | ¥0.5 billion | Parent only |
| Non-current assets | ¥3.6 billion | Parent only |
| Reserve for advanced depreciation of noncurrent assets | ¥0.1 billion | Parent only |
| Land | ¥1.7 billion | Parent only |
| Contract assets | ¥55.23 million | Parent only |
| Accounts receivable from completed construction contracts | ¥0.8 billion | Parent only |
| Provision for warranties for completed construction | ¥15.60 million | Parent only |
| Accounts payable for construction contracts | ¥0.6 billion | Parent only |
| Tools, furniture and fixtures | ¥4.06 million | Parent only |
| Guarantee deposits | ¥85.33 million | Parent only |
| Buildings, net | ¥0.9 billion | Parent only |
| Construction in progress | ¥0.69 million | Parent only |
| Investments and other assets | ¥0.9 billion | Parent only |
| Investment securities | ¥0.1 billion | Parent only |
| Property, plant and equipment | ¥2.7 billion | Parent only |
| Accounts receivable - other | ¥53.37 million | Parent only |
| Costs on uncompleted construction contracts | ¥0.1 billion | Parent only |
| Income taxes payable | ¥44.46 million | Parent only |
| Accrued consumption taxes | ¥76.48 million | Parent only |
| Accrued expenses | ¥70.11 million | Parent only |
| Accounts payable - other | ¥86.33 million | Parent only |
| Shareholders' equity | ¥3.7 billion | Parent only |
| Structures, net | ¥0.1 billion | Parent only |
| Machinery and equipment, net | ¥9.50 million | Parent only |
| Current liabilities | ¥2.5 billion | Parent only |
| Current assets | ¥3.1 billion | Parent only |
| Intangible assets | ¥7.65 million | Parent only |
| Cash and deposits | ¥1.1 billion | Parent only |
| Short-term loans payable | ¥0.5 billion | Parent only |
| Net assets | ¥3.8 billion | Parent only |
| Net assets | ¥3.8 billion | Parent only |
| Total assets | ¥6.7 billion | Parent only |
| Deferred tax assets | ¥57.68 million | Parent only |
| Retained earnings brought forward | ¥2.2 billion | Parent only |
| Treasury stock | ¥-1.88 million | Parent only |
| Valuation and translation adjustments | ¥79.57 million | Parent only |
| Liabilities | ¥3.0 billion | Parent only |
| Liabilities and net assets | ¥6.7 billion | Parent only |
| Real estate for sale | ¥0.7 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.36 million | Parent only |
| Allowance for doubtful accounts | ¥-0.60 million | Parent only |
| Capital surplus | ¥0.1 billion | Parent only |
| Legal capital surplus | ¥0.1 billion | Parent only |
| Capital stock | ¥0.2 billion | Parent only |
| Provision for bonuses | ¥0.1 billion | Parent only |
| Provision for retirement benefits | ¥0.2 billion | Parent only |
| Long-term loans payable | ¥95.02 million | Parent only |
| Long term accounts payable other | ¥9.84 million | Parent only |
| Long term guarantee deposited | ¥0.2 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.6 billion | Parent only |
| Affiliated company short-term loans payable | ¥0.7 billion | Parent only |
| Deposits received | ¥4.20 million | Parent only |
| Current portion of long-term loans payable | ¥100.00 million | Parent only |
Statement of income (77 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥2.17 million | Consolidated |
| Other | ¥0.31 million | Consolidated |
| Other comprehensive income | ¥36.46 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥36.46 million | Consolidated |
| Dividends from surplus | ¥-81.06 million | Consolidated |
| Comprehensive income | ¥0.4 billion | Consolidated |
| Insurance | ¥5.82 million | Consolidated |
| Interest income | ¥3.15 million | Consolidated |
| Commission fee | ¥3.28 million | Consolidated |
| Rent income | ¥25.36 million | Consolidated |
| Dividend income | ¥3.17 million | Consolidated |
| Operating income | ¥0.4 billion | Consolidated |
| Operating income | ¥0.4 billion | Consolidated |
| Non-operating income | ¥44.45 million | Consolidated |
| Non-operating expenses | ¥17.12 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.6 billion | Consolidated |
| Cost of sales | ¥8.3 billion | Consolidated |
| Gross profit (loss) | ¥2.8 billion | Consolidated |
| Net sales | ¥11.1 billion | Consolidated |
| Net sales | ¥11.1 billion | Consolidated |
| Net income | ¥0.3 billion | Consolidated |
| Net income | ¥0.3 billion | Consolidated |
| Net income (loss) | ¥0.3 billion | Consolidated |
| Net income (loss) | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-91.34 million | Consolidated |
| Interest expenses | ¥8.57 million | Consolidated |
| Income taxes - current | ¥0.1 billion | Consolidated |
| Income taxes | ¥0.1 billion | Consolidated |
| Income taxes - deferred | ¥-4.86 million | Consolidated |
| Gain on sales of goods | ¥1.47 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.3 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 |
| Salaries and allowances | ¥1.1 billion | Consolidated |
| Subsidy income | ¥0.03 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | Consolidated |
| Selling, general and administrative expenses | ¥2.4 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥0.10 million | Consolidated |
| Rent expenses | ¥8.24 million | Consolidated |
| Provision for bonuses | ¥0.1 billion | Consolidated |
| Retirement benefit expenses | ¥26.76 million | Consolidated |
| Other | ¥26.17 million | Parent only |
| Other | ¥2.74 million | Parent only |
| Gross profit (loss) - other | ¥0.6 billion | Parent only |
| Cost of services goods sold | ¥0.8 billion | Parent only |
| Sales of survice | ¥1.4 billion | Parent only |
| Cost of sales - real estate | ¥0.5 billion | Parent only |
| Gross profit real estate sales gp | ¥32.31 million | Parent only |
| Real estate sales | ¥0.5 billion | Parent only |
| Dividends from surplus | ¥-81.06 million | Parent only |
| Interest and dividend income | ¥0.1 billion | Parent only |
| Operating income | ¥0.2 billion | Parent only |
| Non-operating income | ¥0.2 billion | Parent only |
| Non-operating expenses | ¥22.04 million | Parent only |
| Cost of sales | ¥6.8 billion | Parent only |
| Gross profit (loss) | ¥2.3 billion | Parent only |
| Net sales | ¥9.1 billion | Parent only |
| Cost of sales of completed construction contracts cns | ¥5.5 billion | Parent only |
| Gross profit on completed construction contracts cns | ¥1.7 billion | Parent only |
| Net sales of completed construction contracts | ¥7.2 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Interest expenses | ¥19.30 million | Parent only |
| Income taxes - current | ¥75.54 million | Parent only |
| Income taxes | ¥74.17 million | Parent only |
| Income taxes - deferred | ¥-1.37 million | Parent only |
| Depreciation | ¥49.49 million | Parent only |
| Income (loss) before income taxes | ¥0.4 billion | Parent only |
| Consulting fee income | ¥20.64 million | Parent only |
| Ordinary income | ¥0.4 billion | Parent only |
| Payrolls and allowances-SGA | ¥0.9 billion | Parent only |
| Selling, general and administrative expenses | ¥2.1 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥0.03 million | Parent only |
| Provision for bonuses | ¥0.1 billion | Parent only |
| Retirement benefit expenses | ¥22.82 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 | ¥36.46 million | Consolidated |
| Total changes during the period | ¥0.2 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥33.42 million | Parent only |
Statement of cash flows (23 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Repayments of lease obligations | ¥-0.88 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.2 billion | Consolidated |
| Payments for contributions in insurance fund | ¥-2.01 million | Consolidated |
| Interest expenses paid | ¥-8.49 million | Consolidated |
| Interest and dividends income received | ¥6.33 million | Consolidated |
| Interest and dividend income | ¥-6.33 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-4.03 million | Consolidated |
| Increase decrease in provision for warranties for completed construction | ¥1.00 million | Consolidated |
| Proceeds from withdrawal of time deposits | ¥34.07 million | Consolidated |
| Payments into time deposits | ¥-34.08 million | Consolidated |
| Subtotal | ¥0.7 billion | Consolidated |
| Interest expenses | ¥8.57 million | Consolidated |
| Purchase of property plant and equipment | ¥-89.09 million | Consolidated |
| Decrease (increase) in inventories | ¥0.2 billion | Consolidated |
| Income taxes paid | ¥-0.1 billion | Consolidated |
| Depreciation | ¥70.89 million | Consolidated |
| Purchase of intangible assets | ¥-0.23 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0.10 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥25.90 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-3.94 million | Consolidated |
| Dividends | ¥-81.06 million | Consolidated |
| Repayment of long term loans payable | ¥-100.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.6 billion | Consolidated | Disclosed |
| Dividend per share | 18 | Parent only | Disclosed |
| Number of employees | 439 | Consolidated | Disclosed |
| Net assets | ¥4.9 billion | Consolidated | Disclosed |
| Net sales | ¥11.1 billion | Consolidated | Disclosed |
| Operating income | ¥0.4 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.5 billion | Consolidated | Disclosed |
| Net income | ¥0.3 billion | Consolidated | Disclosed |
| Total assets | ¥7.6 billion | Consolidated | Disclosed |
| Operating margin | 3.9% | Consolidated | Calculated |
| Net margin | 3.0% | Consolidated | Calculated |
| Sales per employee | 25258510 yen | Consolidated | Calculated |
| Total asset turnover | 1.45 times | Consolidated | Calculated |
| Net assets to total assets | 64.6% | Consolidated | Calculated |