NIHON HOUSE
NIHON HOUSE HOLDINGS CO., LTD.
Company highlights
The largest segment by revenue is Housing, at 85.9% of the total.
Key figures
Period May 2025 to Apr 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
NIHON HOUSE
Revenue and profit by business segment
Period May 2025 to Apr 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||||
|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Margin | Last year | |
| Housing | ¥25.3 billion | 85.9% | ¥30.9 billion | ¥3.3 billion | 13.2% | ¥3.5 billion |
| Hotel | ¥4.1 billion | 14.1% | ¥3.9 billion | ¥-0.4 billion | -9.0% | ¥-0.5 billion |
| Total of the businesses | ¥29.5 billion | 100.0% | ||||
Revenue and profit
NIHON HOUSE
Period May 2025 to Apr 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Employee payrolls and allowances | ¥4.2 billion | Consolidated |
| Depreciation | ¥1.4 billion | Consolidated | |
| Rent expenses | ¥1.0 billion | Consolidated | |
| Retirement benefit expenses | ¥-0.8 billion | Consolidated | |
| Legal welfare expenses | ¥0.5 billion | Parent only | |
| Advertising expenses | ¥0.5 billion | Consolidated | |
| Provision for bonuses | ¥0.4 billion | Consolidated | |
| Miscellaneous expenses | ¥0.3 billion | Parent only | |
| Vehicle expenses | ¥0.2 billion | Parent only | |
| Sales commission | ¥0.2 billion | Parent only | |
| Taxes and dues | ¥0.2 billion | Parent only | |
| Directors' compensations | ¥0.2 billion | Parent only | |
| Traveling and transportation expenses | ¥0.2 billion | Parent only | |
| Communication expenses | ¥0.1 billion | Parent only | |
| Utilities expenses | ¥67.00 million | Parent only | |
| Welfare expenses | ¥48.00 million | Parent only | |
| Provision for directors' retirement benefits | ¥45.00 million | Consolidated | |
| Insurance expenses | ¥23.00 million | Parent only | |
| Supplies expenses | ¥21.00 million | Parent only | |
| Book and printing expenses | ¥20.00 million | Parent only | |
| Entertainment expenses | ¥18.00 million | Parent only | |
| Repair expenses | ¥6.00 million | Parent only | |
| Research and development expenses | ¥3.00 million | Consolidated | |
| Experiment and research expenses | ¥3.00 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥13.4 billion | Consolidated |
| Operating income | ¥2.4 billion | Consolidated | |
| Ordinary income | ¥2.2 billion | Consolidated | |
| Net income | ¥1.3 billion | Consolidated |
NIHON HOUSE
Selling, general and administrative expenses
Period May 2025 to Apr 2026Source Annual securities reports
- Employee payrolls and allowances ¥4.2 billion
- Depreciation ¥1.4 billion
- Rent expenses ¥1.0 billion
- Legal welfare expenses ¥0.5 billion
- Advertising expenses ¥0.5 billion
- Other (not itemized) ¥3.4 billion
Performance, financial position and capital allocation
Long-term changes in performance
NIHON HOUSE
Long-term revenue, profit and asset trends
Period 2012 to 2026Source Annual securities reportsDisclosed
NIHON HOUSE
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥42.8B | ¥39.1B | ¥12.9B | ¥35.0B | ¥29.6B |
| Year on year (%) | Could not be retrieved | -8.6% | comparison basis not confirmed | +171.4%◆ | -15.3% |
| Ordinary income (loss) | ¥2.3B | ¥0.7B | -¥1.5B | ¥2.1B | ¥2.2B |
| Change from prior year | Could not be retrieved | -70.6% | comparison basis not confirmed | loss to profit◆ | +4.6% |
| Ordinary income (loss) as a share of Net sales | 5.4% | 1.7% | -11.3% | 5.9% | 7.3% |
| Change (percentage points) | Could not be retrieved | -3.7 points◆ | comparison basis not confirmed | +17.2 points◆ | +1.4 points |
Fiscal periods marked for changes
Earlier fiscal periods (3)
- 2014Ordinary income (loss) as a share of revenue -2.4 points
- 2018Ordinary income (loss) as a share of revenue -4.6 points
- 2019Ordinary income (loss) as a share of revenue +4.1 points
- 2020Net sales year on year -20.1%, Ordinary income (loss) as a share of revenue -4.0 points
- 2023Ordinary income (loss) as a share of revenue -3.7 points
- 2025Net sales year on year +171.4%, Ordinary income (loss) as a share of revenue +17.2 points, Ordinary income (loss) loss to profit
NIHON HOUSE
Earnings and net assets per share over time
Unit yenSource Annual securities reports
NIHON HOUSE
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 | ¥42.8 billion | ¥39.1 billion | ¥12.9 billion | ¥35.0 billion | ¥29.6 billion |
| Ordinary income (loss) | ¥2.3 billion | ¥0.7 billion | ¥-1.5 billion | ¥2.1 billion | ¥2.2 billion |
| Net income (loss) attributable to owners of parent | ¥1.5 billion | ¥-47.00 million | ¥-1.2 billion | ¥1.1 billion | ¥1.3 billion |
| Comprehensive income | ¥1.7 billion | ¥94.00 million | ¥-1.2 billion | ¥1.2 billion | ¥1.6 billion |
| Net assets | ¥23.2 billion | ¥22.7 billion | ¥21.3 billion | ¥22.0 billion | ¥23.0 billion |
| Total assets | ¥47.5 billion | ¥43.7 billion | ¥43.2 billion | ¥42.4 billion | ¥44.4 billion |
| Net assets per share | 572.91 yen | 558.78 yen | 522.44 yen | 541.86 yen | 569.62 yen |
| Basic earnings (loss) per share | 36.87 yen | -1.2 yen | -31.11 yen | 28.38 yen | 33.51 yen |
| Equity-to-asset ratio | 48.2% | 51.1% | 48.3% | 51.1% | 51.4% |
| Return on equity | 6.6% | -0.2% | -5.8% | 5.3% | 6.0% |
| Net cash provided by (used in) operating activities | ¥2.7 billion | ¥2.5 billion | ¥-1.4 billion | ¥3.5 billion | ¥1.3 billion |
| Net cash provided by (used in) investing activities | ¥-3.3 billion | ¥-1.9 billion | ¥-0.2 billion | ¥-0.7 billion | ¥-0.9 billion |
| Net cash provided by (used in) financing activities | ¥2.2 billion | ¥-3.1 billion | ¥2.3 billion | ¥-2.1 billion | ¥0.6 billion |
| Cash and cash equivalents | ¥7.2 billion | ¥4.8 billion | ¥5.5 billion | ¥6.1 billion | ¥7.0 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥38.3 billion | ¥34.6 billion | ¥10.8 billion | ¥30.5 billion | ¥25.2 billion |
| Ordinary income (loss) | ¥2.0 billion | ¥0.5 billion | ¥-1.5 billion | ¥2.2 billion | ¥2.3 billion |
| Net income (loss) | ¥1.3 billion | ¥-0.1 billion | ¥-1.2 billion | ¥1.3 billion | ¥1.5 billion |
| Capital stock | ¥3.9 billion | ¥3.9 billion | ¥3.9 billion | ¥3.9 billion | ¥3.9 billion |
| Total number of issued shares (common stock) | 40,000,000 shares | 40,000,000 shares | 40,000,000 shares | 40,000,000 shares | 40,000,000 shares |
| Net assets | ¥21.9 billion | ¥21.3 billion | ¥19.8 billion | ¥20.8 billion | ¥22.1 billion |
| Total assets | ¥44.7 billion | ¥41.0 billion | ¥40.5 billion | ¥39.9 billion | ¥42.2 billion |
| Net assets per share | 547.87 yen | 532.18 yen | 495.5 yen | 520.37 yen | 553.5 yen |
| Dividend per share | 20 yen | 11 yen | 5 yen | 11 yen | 12 yen |
| Interim dividend per share | 10 yen | 6 yen | Could not be retrieved | 5 yen | 5 yen |
| Basic earnings (loss) per share | 32.47 yen | -2.97 yen | -31.01 yen | 33.28 yen | 38.27 yen |
| Equity-to-asset ratio | 49.1% | 52.0% | 48.9% | 52.2% | 52.4% |
| Return on equity | 6.0% | -0.5% | -6.0% | 6.6% | 7.1% |
| Payout ratio | 61.6% | Could not be retrieved | Could not be retrieved | 33.1% | 31.4% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 4/2026 | ¥12 | ¥5 | 31.4% | |
| FY ending 4/2025 | ¥11 | ¥5 | 33.1% | |
| FY ending 4/2024 | ¥5 | Could not be retrieved | Could not be retrieved | Fiscal year was not 12 months |
| FY ending 10/2023 | ¥11 | ¥6 | Could not be retrieved | |
| FY ending 10/2022 | ¥20 | ¥10 | 61.6% | |
| FY 2021 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY ending 10/2020 | ¥5 | Could not be retrieved | 32.7% | |
| FY ending 10/2019 | ¥20 | ¥10 | 38.3% | |
| FY ending 10/2018 | ¥25 | ¥10 | 355.3% | |
| FY ending 10/2017 | ¥20 | ¥10 | 31.1% | |
| FY ending 10/2016 | ¥15 | ¥5 | 25.6% | |
| FY ending 10/2015 | ¥20 | ¥10 | 34.7% | |
| FY ending 10/2014 | ¥20 | ¥7 | 27.4% | |
| FY ending 10/2013 | ¥18 | ¥5 | 18.6% | |
| FY ending 10/2012 | ¥10 | Could not be retrieved | 11.9% |
NIHON HOUSE
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
NIHON HOUSE
Unit %Source Annual securities reports
- Financial institutions15.58%
- Securities firms3.78%
- Other corporations7.51%
- Foreign holders (institutions)2.52%
- Foreign holders (individuals)0.13%
- Individuals and others70.48%
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 4/2026 | ¥3.00 million | ¥0.6 billion |
| FY ending 10/2020 | ¥27.00 million | ¥1.2 billion |
Research and development expenses and capital expenditure by segment (FY ending 4/2026)
| Segment | Capital expenditure |
|---|---|
| Housing | ¥0.5 billion |
| Hotel | ¥0.1 billion |
Revenue scale in the same industry
NIHON HOUSE
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
- … 102 companies
- 106 SUMIKEN MITSUI ROADFY Mar 2025 ¥30.2B
- 107 FUJITA ENGINEERINGFY Mar 2026 ¥29.8B
- 108 NIHON HOUSEThis companyFY Apr 2026 ¥29.6B
- 109 SAAFFY Mar 2026 ¥29.6B
- 110 Mori-GumiFY Mar 2026 ¥28.0B
- … 40 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 949 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | KDA監査法人 |
| Audit fees (this year, total) | ¥28.00 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) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥1.6 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.3 billion | Consolidated |
| Net sales | ¥29.6 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.9 billion | Consolidated |
| Cash and cash equivalents | ¥7.0 billion | Consolidated |
| Net assets | ¥23.0 billion | Consolidated |
| Ordinary income (loss) | ¥2.2 billion | Consolidated |
| Total assets | ¥44.4 billion | Consolidated |
| Return on equity | 6.0% | Consolidated |
| Equity-to-asset ratio | 51.4% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥1.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥0.6 billion | Consolidated |
| Basic earnings (loss) per share | 33.51 yen | Consolidated |
| Net assets per share | 569.62 yen | Consolidated |
| Dividend per share | 12 yen | Parent only |
| Net sales | ¥25.2 billion | Parent only |
| Net income (loss) | ¥1.5 billion | Parent only |
| Total number of issued shares (common stock) | 40,000,000 shares | Parent only |
| Net assets | ¥22.1 billion | Parent only |
| Ordinary income (loss) | ¥2.3 billion | Parent only |
| Total assets | ¥42.2 billion | Parent only |
| Return on equity | 7.1% | Parent only |
| Equity-to-asset ratio | 52.4% | Parent only |
| Capital stock | ¥3.9 billion | Parent only |
| Payout ratio | 31.4% | Parent only |
| Interim dividend per share | 5 yen | Parent only |
| Basic earnings (loss) per share | 38.27 yen | Parent only |
| Net assets per share | 553.5 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 891 people | Consolidated |
| Number of employees | 891 people | Consolidated |
| Wage gap between men and women (all employees) | 60.6% | Parent only |
| Average length of service (years) | 14.9 years | Parent only |
| Average annual salary | ¥5.65 million | Parent only |
| Average age (years) | 42 years old | Parent only |
| Number of employees | 734 people | Parent only |
| Number of employees | 734 people | Parent only |
| Number of employees | 734 people | Parent only |
| Wage gap between men and women (regular employees) | 68.8% | Parent only |
| Wage gap between men and women (non-regular employees) | 106.2% | Parent only |
Other disclosed items (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥29.6 billion | Consolidated |
| Average number of temporary employees | 295 people | Consolidated |
| Average number of temporary employees | 295 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥0.6 billion | Consolidated |
| Write-downs of inventories | ¥77.00 million | Consolidated |
| Depreciation | ¥1.6 billion | Consolidated |
| Number of consolidated subsidiaries | 4 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 9.1% | Parent only |
| Average number of temporary employees | 84 people | Parent only |
| Average number of temporary employees | 84 people | Parent only |
| Average number of temporary employees | 84 people | Parent only |
| Total return on the share price index | 192.6% | Parent only |
| Ratio of female employees in managerial positions | 1.3% | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 14,071,200 shares | Consolidated |
| Total number of shares held treasury shares etc | 1,800 shares | Consolidated |
| Number of shares | 40,000,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.0% | Consolidated |
| Shareholding ratio | 35.2% | Consolidated |
| Number of shares held in own name treasury shares etc | 1,800 shares | Consolidated |
| Number of voting rights | 399,618 units | Consolidated |
| Carrying amount on the balance sheet | ¥3.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥70.00 million | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Total shareholder return | 208.2% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥3.00 million | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.6 billion | Consolidated |
Audit (2 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 |
Accounts unique to this company (17 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥40.00 million | Consolidated |
| Revenue | ¥-51.00 million | Consolidated |
| Revenue | ¥0.5 billion | Consolidated |
| Revenue | ¥1.6 billion | Consolidated |
| Revenue | ¥11.00 million | Consolidated |
| Change in average annual salary from the previous year | 8.6% | Parent only |
| Revenue | ¥35.4 billion | Parent only |
| Revenue | ¥-25.0 billion | Parent only |
| Revenue | ¥10.4 billion | Parent only |
| Revenue | ¥1.5 billion | Parent only |
| Revenue | ¥-1.0 billion | Parent only |
| Revenue | ¥0.5 billion | Parent only |
| Revenue | ¥1.5 billion | Parent only |
| Revenue | ¥1.3 billion | Parent only |
| Revenue | ¥0.2 billion | Parent only |
| Revenue | ¥0.5 billion | Parent only |
| Revenue | ¥40.00 million | Parent only |
Balance sheet (161 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.8 billion | Consolidated |
| Other | ¥1.5 billion | Consolidated |
| Other | ¥1.9 billion | Consolidated |
| Other | ¥0.6 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥51.00 million | Consolidated |
| Lease obligations | ¥0.3 billion | Consolidated |
| Lease obligations | ¥0.3 billion | Consolidated |
| Lease assets | ¥3.9 billion | Consolidated |
| Retained earnings | ¥18.6 billion | Consolidated |
| Raw materials and supplies | ¥0.3 billion | Consolidated |
| Notes receivable, accounts receivable from completed construction contracts and other | ¥1.5 billion | Consolidated |
| Merchandise and finished goods | ¥0.1 billion | Consolidated |
| Non-current liabilities | ¥8.7 billion | Consolidated |
| Non-current assets | ¥30.2 billion | Consolidated |
| Land | ¥10.4 billion | Consolidated |
| Contract liabilities | ¥1.7 billion | Consolidated |
| Contract assets net | ¥0.9 billion | Consolidated |
| Provision for warranties for completed construction | ¥0.1 billion | Consolidated |
| Buildings and structures | ¥46.3 billion | Consolidated |
| Construction in progress | ¥21.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥0.8 billion | Consolidated |
| Investments and other assets | ¥4.6 billion | Consolidated |
| Investment securities | ¥0.3 billion | Consolidated |
| Notes payable accounts payable for construction contracts and other cns | ¥3.0 billion | Consolidated |
| Property, plant and equipment | ¥25.1 billion | Consolidated |
| Advances received on construction contracts in progress | ¥1.9 billion | Consolidated |
| Costs on uncompleted construction contracts | ¥0.6 billion | Consolidated |
| Income taxes payable | ¥84.00 million | Consolidated |
| Shareholders' equity | ¥22.5 billion | Consolidated |
| Machinery, vehicles, tools, furniture and fixtures | ¥4.3 billion | Consolidated |
| Current liabilities | ¥12.7 billion | Consolidated |
| Current assets | ¥14.2 billion | Consolidated |
| Accumulated depreciation and impairment loss | ¥-39.8 billion | Consolidated |
| Intangible assets | ¥0.5 billion | Consolidated |
| Cash and cash equivalents | ¥7.0 billion | Consolidated |
| Cash and deposits | ¥7.0 billion | Consolidated |
| Short-term loans payable | ¥4.3 billion | Consolidated |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥7.00 million | Consolidated |
| Bonds payable | ¥1.2 billion | Consolidated |
| Bond issuance cost | ¥41.00 million | Consolidated |
| Net assets | ¥23.0 billion | Consolidated |
| Net assets | ¥23.0 billion | Consolidated |
| Total assets | ¥44.4 billion | Consolidated |
| Total assets | ¥44.4 billion | Consolidated |
| Deferred gains or losses on hedges | ¥0.3 billion | Consolidated |
| Deferred tax liabilities | ¥75.00 million | Consolidated |
| Deferred tax assets | ¥89.00 million | Consolidated |
| Deferred assets | ¥41.00 million | Consolidated |
| Treasury stock | ¥-0 | Consolidated |
| Valuation and translation adjustments | ¥0.3 billion | Consolidated |
| Liabilities | ¥21.4 billion | Consolidated |
| Liabilities and net assets | ¥44.4 billion | Consolidated |
| Real estate for sale | ¥4.0 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.3 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0 | Consolidated |
| Capital surplus | ¥29.00 million | Consolidated |
| Capital stock | ¥3.9 billion | Consolidated |
| Asset retirement obligations | ¥0.5 billion | Consolidated |
| Provision for bonuses | ¥0.5 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥-66.00 million | Consolidated |
| Net defined benefit liability | ¥0.1 billion | Consolidated |
| Net defined benefit asset | ¥2.7 billion | Consolidated |
| Long-term loans payable | ¥4.9 billion | Consolidated |
| Long-term loans receivable | ¥0.3 billion | Consolidated |
| Non-controlling interests | ¥0.2 billion | Consolidated |
| Current portion of bonds payable | ¥0.1 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.4 billion | Consolidated |
| Other | ¥65.00 million | Parent only |
| Other | ¥14.00 million | Parent only |
| Other | ¥0.3 billion | Parent only |
| Other | ¥19.00 million | Parent only |
| Other | ¥50.00 million | Parent only |
| Other retained earnings | ¥16.9 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥51.00 million | Parent only |
| Software | ¥0.2 billion | Parent only |
| Lease obligations | ¥0.3 billion | Parent only |
| Lease obligations | ¥0.3 billion | Parent only |
| Lease assets | ¥3.8 billion | Parent only |
| Lease assets | ¥0.1 billion | Parent only |
| Lease assets, net | ¥1.3 billion | Parent only |
| Suspense receipt | ¥22.00 million | Parent only |
| Leasehold right | ¥0.2 billion | Parent only |
| Retained earnings | ¥17.9 billion | Parent only |
| Legal retained earnings | ¥0.9 billion | Parent only |
| Prepaid pension cost | ¥2.6 billion | Parent only |
| Prepaid expenses | ¥0.2 billion | Parent only |
| Advance payments trade | ¥0.2 billion | Parent only |
| Non-current liabilities | ¥7.8 billion | Parent only |
| Non-current assets | ¥29.1 billion | Parent only |
| Land | ¥9.9 billion | Parent only |
| Accounts receivable from completed construction contracts | ¥1.0 billion | Parent only |
| Provision for warranties for completed construction | ¥56.00 million | Parent only |
| Accounts payable for construction contracts | ¥2.9 billion | Parent only |
| Tools, furniture and fixtures | ¥1.5 billion | Parent only |
| Tools, furniture and fixtures | ¥0.3 billion | Parent only |
| Guarantee deposits | ¥0.1 billion | Parent only |
| Buildings | ¥6.4 billion | Parent only |
| Buildings, net | ¥1.6 billion | Parent only |
| Construction in progress | ¥21.00 million | Parent only |
| Provision for directors' retirement benefits | ¥0.8 billion | Parent only |
| Investments and other assets | ¥4.4 billion | Parent only |
| Investment securities | ¥73.00 million | Parent only |
| Property, plant and equipment | ¥24.1 billion | Parent only |
| Accounts receivable - other | ¥1.2 billion | Parent only |
| Advances received on construction contracts in progress | ¥1.9 billion | Parent only |
| Costs on uncompleted construction contracts | ¥0.6 billion | Parent only |
| Income taxes payable | ¥61.00 million | Parent only |
| Accrued expenses | ¥0.4 billion | Parent only |
| Accounts payable - other | ¥0.3 billion | Parent only |
| Long term loans receivable from shareholders directors or employees | ¥13.00 million | Parent only |
| Shareholders' equity | ¥21.7 billion | Parent only |
| Structures | ¥0.2 billion | Parent only |
| Structures, net | ¥29.00 million | Parent only |
| Machinery and equipment | ¥1.1 billion | Parent only |
| Machinery and equipment, net | ¥97.00 million | Parent only |
| Current liabilities | ¥12.3 billion | Parent only |
| Current assets | ¥13.1 billion | Parent only |
| Accumulated depreciation and impairment loss | ¥-2.5 billion | Parent only |
| Accumulated depreciation and impairment loss | ¥-1.2 billion | Parent only |
| Accumulated depreciation and impairment loss | ¥-4.8 billion | Parent only |
| Accumulated depreciation and impairment loss | ¥-0.2 billion | Parent only |
| Accumulated depreciation and impairment loss | ¥-1.0 billion | Parent only |
| Accumulated depreciation and impairment loss | ¥-5.00 million | Parent only |
| Intangible assets | ¥0.5 billion | Parent only |
| Cash and deposits | ¥5.8 billion | Parent only |
| Short-term loans payable | ¥4.3 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥7.00 million | Parent only |
| Bonds payable | ¥1.2 billion | Parent only |
| Bond issuance cost | ¥41.00 million | Parent only |
| Advances paid | ¥54.00 million | Parent only |
| Net assets | ¥22.1 billion | Parent only |
| Net assets | ¥22.1 billion | Parent only |
| Total assets | ¥42.2 billion | Parent only |
| Deferred gains or losses on hedges | ¥0.3 billion | Parent only |
| Deferred tax liabilities | ¥41.00 million | Parent only |
| Deferred assets | ¥41.00 million | Parent only |
| Retained earnings brought forward | ¥16.9 billion | Parent only |
| Treasury stock | ¥-0 | Parent only |
| Valuation and translation adjustments | ¥0.4 billion | Parent only |
| Liabilities | ¥20.1 billion | Parent only |
| Liabilities and net assets | ¥42.2 billion | Parent only |
| Real estate for sale | ¥4.0 billion | Parent only |
| Supplies | ¥10.00 million | Parent only |
| Allowance for doubtful accounts | ¥-0.3 billion | Parent only |
| Capital surplus | ¥20.00 million | Parent only |
| Legal capital surplus | ¥20.00 million | Parent only |
| Capital stock | ¥3.9 billion | Parent only |
| Asset retirement obligations | ¥0.5 billion | Parent only |
| Provision for bonuses | ¥0.5 billion | Parent only |
| Vehicle and delivery equipment | ¥7.00 million | Parent only |
| Vehicles, net | ¥1.00 million | Parent only |
| Long-term loans payable | ¥4.8 billion | Parent only |
| Long-term prepaid expenses | ¥0.1 billion | Parent only |
| Long-term accounts receivable-other | ¥0.7 billion | Parent only |
| Long-term loans receivable | ¥0.3 billion | Parent only |
| Long-term deposits received | ¥0.1 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.6 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥0.2 billion | Parent only |
| Deposits received | ¥0.8 billion | Parent only |
| Current portion of bonds payable | ¥0.1 billion | Parent only |
| Current portion of long-term loans payable | ¥0.4 billion | Parent only |
Statement of income (110 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0 | Consolidated |
| Other comprehensive income | ¥0.2 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥25.00 million | Consolidated |
| Commission for syndicate loan | ¥12.00 million | Consolidated |
| Dividends from surplus | ¥-0.4 billion | Consolidated |
| Comprehensive income | ¥1.6 billion | Consolidated |
| Interest income | ¥16.00 million | Consolidated |
| Dividend income | ¥0.1 billion | Consolidated |
| Operating income | ¥2.4 billion | Consolidated |
| Operating income | ¥2.4 billion | Consolidated |
| Non-operating income | ¥0.1 billion | Consolidated |
| Non-operating expenses | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.3 billion | Consolidated |
| Loss on sale of non-current assets | ¥4.00 million | Consolidated |
| Gain on sales of non-current assets | ¥3.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥17.00 million | Consolidated |
| Cost of sales | ¥16.2 billion | Consolidated |
| Gross profit (loss) | ¥13.4 billion | Consolidated |
| Net sales | ¥29.6 billion | Consolidated |
| Net sales | ¥29.6 billion | Consolidated |
| Advertising expenses | ¥0.5 billion | Consolidated |
| Net income | ¥1.3 billion | Consolidated |
| Net income | ¥1.3 billion | Consolidated |
| Net income (loss) | ¥1.4 billion | Consolidated |
| Net income (loss) | ¥1.4 billion | Consolidated |
| Provision for directors' retirement benefits | ¥45.00 million | Consolidated |
| Employee payrolls and allowances | ¥4.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.9 billion | Consolidated |
| Interest expenses | ¥0.2 billion | Consolidated |
| Gain on forfeiture of unclaimed dividends | ¥5.00 million | Consolidated |
| Income taxes - current | ¥0.2 billion | Consolidated |
| Income taxes | ¥0.8 billion | Consolidated |
| Income taxes - deferred | ¥0.6 billion | Consolidated |
| Depreciation | ¥1.4 billion | Consolidated |
| Extraordinary income | ¥3.00 million | Consolidated |
| Extraordinary loss | ¥22.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.9 billion | Consolidated |
| Research and development expenses | ¥3.00 million | Consolidated |
| Amortization of bond issuance cost | ¥15.00 million | Consolidated |
| Income (loss) before income taxes | ¥2.1 billion | Consolidated |
| Income (loss) before income taxes | ¥2.1 billion | Consolidated |
| Ordinary income | ¥2.2 billion | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥0.2 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥1.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥0.6 billion | Consolidated |
| Selling, general and administrative expenses | ¥11.1 billion | Consolidated |
| Rent expenses | ¥1.0 billion | Consolidated |
| Provision for bonuses | ¥0.4 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥-24.00 million | Consolidated |
| Retirement benefit expenses | ¥-0.8 billion | Consolidated |
| Miscellaneous income | ¥19.00 million | Consolidated |
| Miscellaneous expenses | ¥0.1 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥19.00 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥19.00 million | Consolidated |
| Other cost | ¥1.5 billion | Parent only |
| Gross profit (loss) - other | ¥-82.00 million | Parent only |
| Other sales rev oa | ¥1.4 billion | Parent only |
| Commission for syndicate loan | ¥12.00 million | Parent only |
| Entertainment expenses | ¥18.00 million | Parent only |
| Insurance expenses | ¥23.00 million | Parent only |
| Repair expenses | ¥6.00 million | Parent only |
| Dividends from surplus | ¥-0.4 billion | Parent only |
| Interest income | ¥16.00 million | Parent only |
| Dividend income | ¥0.3 billion | Parent only |
| Operating income | ¥2.3 billion | Parent only |
| Non-operating income | ¥0.3 billion | Parent only |
| Non-operating expenses | ¥0.4 billion | Parent only |
| Book and printing expenses | ¥20.00 million | Parent only |
| Loss on sale of non-current assets | ¥4.00 million | Parent only |
| Loss on retirement of non-current assets | ¥17.00 million | Parent only |
| Cost of sales | ¥15.6 billion | Parent only |
| Gross profit (loss) | ¥9.5 billion | Parent only |
| Net sales | ¥25.2 billion | Parent only |
| Cost of sales of completed construction contracts cns | ¥12.9 billion | Parent only |
| Gross profit on completed construction contracts cns | ¥9.4 billion | Parent only |
| Net sales of completed construction contracts | ¥22.3 billion | Parent only |
| Advertising expenses | ¥0.4 billion | Parent only |
| Net income (loss) | ¥1.5 billion | Parent only |
| Net income (loss) | ¥1.5 billion | Parent only |
| Directors' compensations | ¥0.2 billion | Parent only |
| Provision for directors' retirement benefits | ¥39.00 million | Parent only |
| Employee payrolls and allowances | ¥3.1 billion | Parent only |
| Interest expenses | ¥0.2 billion | Parent only |
| Traveling and transportation expenses | ¥0.2 billion | Parent only |
| Gain on forfeiture of unclaimed dividends | ¥5.00 million | Parent only |
| Utilities expenses | ¥67.00 million | Parent only |
| Income taxes - current | ¥0.2 billion | Parent only |
| Income taxes | ¥0.7 billion | Parent only |
| Income taxes - deferred | ¥0.6 billion | Parent only |
| Legal welfare expenses | ¥0.5 billion | Parent only |
| Supplies expenses | ¥21.00 million | Parent only |
| Depreciation | ¥0.5 billion | Parent only |
| Extraordinary loss | ¥21.00 million | Parent only |
| Interest on bonds | ¥27.00 million | Parent only |
| Amortization of bond issuance cost | ¥15.00 million | Parent only |
| Welfare expenses | ¥48.00 million | Parent only |
| Taxes and dues | ¥0.2 billion | Parent only |
| Income (loss) before income taxes | ¥2.3 billion | Parent only |
| Ordinary income | ¥2.3 billion | Parent only |
| Experiment and research expenses | ¥3.00 million | Parent only |
| Sales commission | ¥0.2 billion | Parent only |
| Selling, general and administrative expenses | ¥7.2 billion | Parent only |
| Rent expenses | ¥1.0 billion | Parent only |
| Provision for bonuses | ¥0.4 billion | Parent only |
| Vehicle expenses | ¥0.2 billion | Parent only |
| Retirement benefit expenses | ¥-0.8 billion | Parent only |
| Communication expenses | ¥0.1 billion | Parent only |
| Miscellaneous income | ¥10.00 million | Parent only |
| Miscellaneous expenses | ¥0.1 billion | Parent only |
| Miscellaneous expenses | ¥0.3 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.9 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥34.00 million | Consolidated |
| Total changes during the period | ¥1.3 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.2 billion | Parent only |
Statement of cash flows (33 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.3 billion | Consolidated |
| Other | ¥-0.4 billion | Consolidated |
| Decrease increase in other inventories ope cfcns | ¥-0.3 billion | Consolidated |
| Repayments of lease obligations | ¥-0.4 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.2 billion | Consolidated |
| Interest expenses paid | ¥-0.2 billion | Consolidated |
| Interest and dividends income received | ¥0.1 billion | Consolidated |
| Interest and dividend income | ¥-0.1 billion | Consolidated |
| Loss gain on sales and retirement of noncurrent assets | ¥18.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.3 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥0.6 billion | Consolidated |
| Payments into time deposits | ¥-0.6 billion | Consolidated |
| Subtotal | ¥1.9 billion | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥31.00 million | Consolidated |
| Interest expenses | ¥0.2 billion | Consolidated |
| Purchase of property plant and equipment and intangible assets | ¥-0.5 billion | Consolidated |
| Increase (decrease) in advances received on uncompleted constructions contracts | ¥0.2 billion | Consolidated |
| Decrease (increase) in costs on construction contracts in progress | ¥-0.1 billion | Consolidated |
| Decrease/increase in consumption taxes receivable/payable | ¥-0.4 billion | Consolidated |
| Income taxes paid | ¥-0.6 billion | Consolidated |
| Income taxes refund | ¥0 | Consolidated |
| Depreciation | ¥1.5 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥1.9 billion | Consolidated |
| Redemption of bonds | ¥-1.6 billion | Consolidated |
| Proceeds from issuance of bonds | ¥1.3 billion | Consolidated |
| Collection of loans receivable | ¥6.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-0 | Consolidated |
| Increase (decrease) in provision for bonuses | ¥-21.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-1.5 billion | Consolidated |
| Dividends | ¥-0.4 billion | Consolidated |
| Proceeds from long term loans payable | ¥0.6 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.4 billion | Consolidated |
| Dividends paid to non-controlling interests | ¥-0.2 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.3 billion | Consolidated | Disclosed |
| Dividend per share | 12 | Parent only | Disclosed |
| Number of employees | 891 | Consolidated | Disclosed |
| Net assets | ¥23.0 billion | Consolidated | Disclosed |
| Net sales | ¥29.6 billion | Consolidated | Disclosed |
| Operating income | ¥2.4 billion | Consolidated | Disclosed |
| Ordinary income | ¥2.2 billion | Consolidated | Disclosed |
| Net income | ¥1.3 billion | Consolidated | Disclosed |
| Total assets | ¥44.4 billion | Consolidated | Disclosed |
| Operating margin | 8.0% | Consolidated | Calculated |
| Net margin | 4.5% | Consolidated | Calculated |
| Sales per employee | 33241302 yen | Consolidated | Calculated |
| Total asset turnover | 0.67 times | Consolidated | Calculated |
| Net assets to total assets | 51.8% | Consolidated | Calculated |