MEISEI INDUSTRIAL
MEISEI INDUSTRIAL Co.,Ltd.
Company highlights
The largest segment by revenue is Construction, at 89.8% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
MEISEI INDUSTRIAL
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 | ¥54.1 billion | 89.8% | ¥58.9 billion | ¥7.3 billion | 96.9% | 13.6% | ¥10.1 billion |
| ボイラ事業 | ¥6.2 billion | 10.2% | ¥7.3 billion | ¥0.2 billion | 3.1% | 3.9% | ¥0.5 billion |
| Total of the businesses | ¥60.3 billion | 100.0% | ¥7.6 billion | 100.0% | |||
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Employee payrolls and allowances | ¥2.0 billion | Consolidated |
| Other | ¥0.9 billion | Parent only | |
| Legal welfare expenses | ¥0.4 billion | Consolidated | |
| Provision for bonuses | ¥0.3 billion | Consolidated | |
| Correspondence and transportation expenses | ¥0.2 billion | Parent only | |
| Research and development expenses | ¥0.2 billion | Parent only | |
| Depreciation | ¥0.1 billion | Consolidated | |
| Directors' compensations | ¥92.00 million | Parent only | |
| Rents | ¥84.00 million | Parent only | |
| Retirement benefit expenses | ¥67.00 million | Consolidated | |
| Provision for directors' bonuses | ¥52.00 million | Consolidated | |
| Taxes and dues | ¥47.00 million | Parent only | |
| Amortization of goodwill | ¥25.00 million | Consolidated | |
| Provision for management board incentive plan trust | ¥18.00 million | Consolidated | |
| Provision for directors' retirement benefits | ¥15.00 million | Consolidated | |
| Profit by stage | Ordinary income | ¥8.3 billion | Consolidated |
| Operating income | ¥7.7 billion | Consolidated | |
| Net income | ¥5.5 billion | Consolidated |
MEISEI INDUSTRIAL
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Employee payrolls and allowances ¥2.0 billion
- Other ¥0.9 billion
- Legal welfare expenses ¥0.4 billion
- Provision for bonuses ¥0.3 billion
- Correspondence and transportation expenses ¥0.2 billion
- Research and development expenses ¥0.2 billion
Performance, financial position and capital allocation
Long-term changes in performance
MEISEI INDUSTRIAL
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
MEISEI INDUSTRIAL
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥48.4B | ¥55.9B | ¥60.4B | ¥66.3B | ¥60.3B |
| Year on year (%) | -4.2% | +15.5% | +8.0% | +9.8% | -9.0% |
| Ordinary income (loss) | ¥5.6B | ¥7.3B | ¥8.5B | ¥11.2B | ¥8.3B |
| Change from prior year | -16.3% | +28.7% | +17.8% | +31.4% | -26.1% |
| Ordinary income (loss) as a share of Net sales | 11.7% | 13.0% | 14.2% | 17.0% | 13.8% |
| Change (percentage points) | -1.7 points | +1.3 points | +1.2 points | +2.8 points◆ | -3.2 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2015Ordinary income (loss) as a share of revenue +4.4 points
- 2019Ordinary income (loss) as a share of revenue +2.5 points
- 2025Ordinary income (loss) as a share of revenue +2.8 points
- 2026Ordinary income (loss) as a share of revenue -3.2 points
MEISEI INDUSTRIAL
Earnings and net assets per share over time
Unit yenSource Annual securities reports
MEISEI INDUSTRIAL
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 | ¥48.4 billion | ¥55.9 billion | ¥60.4 billion | ¥66.3 billion | ¥60.3 billion |
| Ordinary income (loss) | ¥5.6 billion | ¥7.3 billion | ¥8.5 billion | ¥11.2 billion | ¥8.3 billion |
| Net income (loss) attributable to owners of parent | ¥3.8 billion | ¥4.7 billion | ¥6.2 billion | ¥8.5 billion | ¥5.5 billion |
| Comprehensive income | ¥4.1 billion | ¥5.1 billion | ¥7.5 billion | ¥10.0 billion | ¥6.0 billion |
| Net assets | ¥55.9 billion | ¥59.4 billion | ¥63.9 billion | ¥69.2 billion | ¥69.5 billion |
| Total assets | ¥71.1 billion | ¥77.5 billion | ¥84.4 billion | ¥88.6 billion | ¥85.6 billion |
| Net assets per share | 1,116.33 yen | 1,185.84 yen | 1,299.12 yen | 1,440.69 yen | 1,503.3 yen |
| Basic earnings (loss) per share | 74.63 yen | 94 yen | 126.06 yen | 174.68 yen | 116.92 yen |
| Equity-to-asset ratio | 78.1% | 76.2% | 75.1% | 77.4% | 80.6% |
| Return on equity | 6.9% | 8.2% | 10.2% | 12.8% | 8.0% |
| Net cash provided by (used in) operating activities | ¥7.2 billion | ¥4.1 billion | ¥7.1 billion | ¥6.9 billion | ¥6.5 billion |
| Net cash provided by (used in) investing activities | ¥-9.00 million | ¥-0.8 billion | ¥-1.9 billion | ¥-0.5 billion | ¥2.3 billion |
| Net cash provided by (used in) financing activities | ¥-2.7 billion | ¥-1.7 billion | ¥-3.1 billion | ¥-4.7 billion | ¥-5.6 billion |
| Cash and cash equivalents | ¥27.2 billion | ¥29.0 billion | ¥31.4 billion | ¥33.4 billion | ¥36.7 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥34.1 billion | ¥38.2 billion | ¥39.1 billion | ¥45.9 billion | ¥41.2 billion |
| Ordinary income (loss) | ¥5.5 billion | ¥6.0 billion | ¥5.9 billion | ¥9.5 billion | ¥7.4 billion |
| Net income (loss) | ¥4.0 billion | ¥4.2 billion | ¥4.2 billion | ¥7.0 billion | ¥7.0 billion |
| Capital stock | ¥6.9 billion | ¥6.9 billion | ¥6.9 billion | ¥6.9 billion | ¥6.9 billion |
| Total number of issued shares (common stock) | 56,386,000 shares | 56,386,000 shares | 56,386,000 shares | 55,117,000 shares | 55,117,000 shares |
| Net assets | ¥43.6 billion | ¥46.3 billion | ¥48.1 billion | ¥51.4 billion | ¥52.7 billion |
| Total assets | ¥52.4 billion | ¥56.7 billion | ¥59.1 billion | ¥62.9 billion | ¥61.9 billion |
| Net assets per share | 876.98 yen | 930.33 yen | 985.01 yen | 1,079.44 yen | 1,148.46 yen |
| Dividend per share | 30 yen | 36 yen | 55 yen | 60 yen | 65 yen |
| Interim dividend per share | 10 yen | 12 yen | 14 yen | 21 yen | 20 yen |
| Basic earnings (loss) per share | 78.48 yen | 83.67 yen | 85.22 yen | 144.51 yen | 149.7 yen |
| Equity-to-asset ratio | 83.2% | 81.7% | 81.4% | 81.6% | 85.1% |
| Return on equity | 9.3% | 9.3% | 8.9% | 14.1% | 13.5% |
| Payout ratio | 38.2% | 43.0% | 64.5% | 41.5% | 43.4% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥65 | ¥20 | 43.4% | |
| FY ending 3/2025 | ¥60 | ¥21 | 41.5% | |
| FY ending 3/2024 | ¥55 | ¥14 | 64.5% | |
| FY ending 3/2023 | ¥36 | ¥12 | 43.0% | |
| FY ending 3/2022 | ¥30 | ¥10 | 38.2% | |
| FY ending 3/2021 | ¥30 | ¥10 | 37.1% | |
| FY ending 3/2020 | ¥30 | ¥10 | 38.5% | |
| FY ending 3/2019 | ¥30 | ¥10 | 38.9% | |
| FY ending 3/2018 | ¥26 | ¥8 | 32.4% | |
| FY ending 3/2017 | ¥14 | ¥6 | 20.8% | |
| FY ending 3/2016 | ¥10 | ¥5 | 16.8% | |
| FY ending 3/2015 | ¥8 | ¥4 | 16.3% | |
| FY ending 3/2014 | ¥8 | ¥3 | 28.5% | |
| FY ending 3/2013 | ¥6 | ¥3 | 20.1% |
MEISEI INDUSTRIAL
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
MEISEI INDUSTRIAL
Unit %Source Annual securities reports
- Financial institutions32.22%
- Securities firms0.91%
- Other corporations10.51%
- Foreign holders (institutions)22.81%
- Foreign holders (individuals)0.02%
- Individuals and others33.53%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | NIPPON ACTIVE VALUE FUND PLC(常任代理人 香港上海銀行東京支店) | 8.96% | 4,126,000 |
| 2 | 日本マスタートラスト信託銀行株式会社(信託口) | 8.76% | 4,036,000 |
| 3 | 公益財団法人富本奨学会 | 5.85% | 2,695,000 |
| 4 | NAVF SELECT LLC(常任代理人 香港上海銀行東京支店) | 4.9% | 2,257,000 |
| 5 | 大同生命保険株式会社 | 4.41% | 2,032,000 |
| 6 | 株式会社三井住友銀行 | 4.34% | 2,000,000 |
| 7 | 明星工業取引先持株会 | 4.26% | 1,965,000 |
| 8 | 日本生命保険相互会社 | 4.25% | 1,960,000 |
| 9 | 株式会社三菱UFJ銀行 | 3.04% | 1,400,000 |
| 10 | 株式会社伊予銀行 | 2.53% | 1,166,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥0.2 billion | ¥0.7 billion |
| FY ending 3/2025 | ¥0.2 billion | Could not be retrieved |
| FY ending 3/2021 | ¥0.2 billion | ¥0.9 billion |
| FY ending 3/2020 | ¥0.2 billion | Could not be retrieved |
| FY ending 3/2017 | ¥0.2 billion | Could not be retrieved |
| FY ending 3/2016 | ¥0.1 billion | Could not be retrieved |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Research and development | Capital expenditure |
|---|---|---|
| Construction | ¥0.2 billion | ¥0.7 billion |
| ボイラ事業 | Could not be retrieved | ¥7.00 million |
Revenue scale in the same industry
MEISEI INDUSTRIAL
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
- … 71 companies
- 75 Sanyo Engineering & ConstructionFY Mar 2026 ¥61.1B
- 76 hokuriku electrical constructionFY Mar 2026 ¥61.0B
- 77 MEISEI INDUSTRIALThis companyFY Mar 2026 ¥60.3B
- 78 DAIICHI KENSETSUFY Mar 2026 ¥60.0B
- 79 YAMATOFY Mar 2026 ¥54.3B
- … 71 companies
Workforce information
Women 10.5 yrs Average length of service by gender
Women 70 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 358 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
34.5 hours |
| Childcare leave taken, men |
5% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 3.2% |
| Share of board members who are women | 11.1% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | EY新日本有限責任監査法人 |
| Audit fees (this year, total) | ¥46.00 million |
| Non-audit fees (this year, total) | ¥3.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥6.0 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥6.5 billion | Consolidated |
| Net sales | ¥60.3 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥2.3 billion | Consolidated |
| Cash and cash equivalents | ¥36.7 billion | Consolidated |
| Net assets | ¥69.5 billion | Consolidated |
| Ordinary income (loss) | ¥8.3 billion | Consolidated |
| Total assets | ¥85.6 billion | Consolidated |
| Return on equity | 8.0% | Consolidated |
| Equity-to-asset ratio | 80.6% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥5.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-5.6 billion | Consolidated |
| Basic earnings (loss) per share | 116.92 yen | Consolidated |
| Net assets per share | 1,503.3 yen | Consolidated |
| Dividend per share | 65 yen | Parent only |
| Net sales | ¥41.2 billion | Parent only |
| Net income (loss) | ¥7.0 billion | Parent only |
| Total number of issued shares (common stock) | 55,117,000 shares | Parent only |
| Net assets | ¥52.7 billion | Parent only |
| Ordinary income (loss) | ¥7.4 billion | Parent only |
| Total assets | ¥61.9 billion | Parent only |
| Return on equity | 13.5% | Parent only |
| Equity-to-asset ratio | 85.1% | Parent only |
| Capital stock | ¥6.9 billion | Parent only |
| Payout ratio | 43.4% | Parent only |
| Interim dividend per share | 20 yen | Parent only |
| Basic earnings (loss) per share | 149.7 yen | Parent only |
| Net assets per share | 1,148.46 yen | Parent only |
Employees (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 768 people | Consolidated |
| Number of employees | 768 people | Consolidated |
| Wage gap between men and women (all employees) | 79.1% | Parent only |
| Average length of service (years) | 13.8 years | Parent only |
| Average annual salary | ¥7.26 million | Parent only |
| Average age (years) | 39.7 years old | Parent only |
| Number of employees | 362 people | Parent only |
| Number of employees | 362 people | Parent only |
| Wage gap between men and women (regular employees) | 79.1% | Parent only |
Shares (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 23,640,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 9,074,600 shares | Consolidated |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 5 issues | Consolidated |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 5 issues | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥8.00 million | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥2.1 billion | Consolidated |
| Number of shares | 55,117,218 shares | Consolidated |
| Shareholding ratio treasury shares etc | 16.5% | Consolidated |
| Shareholding ratio | 51.3% | Consolidated |
| Number of shares held in own name treasury shares etc | 9,074,600 shares | Consolidated |
| Number of voting rights | 459,357 units | Consolidated |
| Carrying amount on the balance sheet | ¥4.5 billion | Consolidated |
| Number of issues | 30 issues | Consolidated |
| Total shareholder return | 253.3% | Parent only |
Other disclosed items (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Goodwill before offsetting | ¥75.00 million | Consolidated |
| Net sales to external customers | ¥60.3 billion | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥0.7 billion | Consolidated |
| Depreciation | ¥1.0 billion | Consolidated |
| Number of consolidated subsidiaries | 16 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 16.6% | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 2.7% | Parent only |
Research and development (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | ¥0.2 billion | Consolidated |
| Research and development expenses | ¥0.2 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.7 billion | Consolidated |
Audit (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥46.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥46.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥3.00 million | Consolidated |
| Fees for non-audit services - total | ¥3.00 million | Consolidated |
Accounts unique to this company (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥10.00 million | Consolidated |
| Change in average annual salary from the previous year | 18.1% | Parent only |
| Revenue | ¥10.00 million | Parent only |
Balance sheet (145 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥2.9 billion | Consolidated |
| Other | ¥2.3 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥3.1 billion | Consolidated |
| Deferred tax liabilities for land revaluation | ¥0.5 billion | Consolidated |
| Retained earnings | ¥63.0 billion | Consolidated |
| Raw materials and supplies | ¥0.2 billion | Consolidated |
| Notes receivable - trade | ¥40.00 million | Consolidated |
| Merchandise and finished goods | ¥0.3 billion | Consolidated |
| Non-current liabilities | ¥3.2 billion | Consolidated |
| Non-current assets | ¥24.4 billion | Consolidated |
| Land | ¥8.1 billion | Consolidated |
| Revaluation reserve for land | ¥0.9 billion | Consolidated |
| Contract liabilities | ¥1.5 billion | Consolidated |
| Contract assets | ¥4.9 billion | Consolidated |
| Accounts receivable from completed construction contracts | ¥15.5 billion | Consolidated |
| Provision for warranties for completed construction | ¥80.00 million | Consolidated |
| Accounts payable for construction contracts | ¥4.8 billion | Consolidated |
| Buildings and structures | ¥12.2 billion | Consolidated |
| Construction in progress | ¥17.00 million | Consolidated |
| Provision for management board incentive plan trust-NCL | ¥84.00 million | Consolidated |
| Provision for directors' bonuses | ¥52.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥0.1 billion | Consolidated |
| Investments and other assets | ¥9.2 billion | Consolidated |
| Real estate for investment | ¥1.6 billion | Consolidated |
| Investment securities | ¥6.4 billion | Consolidated |
| Notes payable trade | ¥0 | Consolidated |
| Securities | ¥0.3 billion | Consolidated |
| Property, plant and equipment | ¥15.0 billion | Consolidated |
| Costs on uncompleted construction contracts | ¥0.6 billion | Consolidated |
| Income taxes payable | ¥1.6 billion | Consolidated |
| Shareholders' equity | ¥63.2 billion | Consolidated |
| Machinery, equipment and vehicles | ¥6.3 billion | Consolidated |
| Current liabilities | ¥12.9 billion | Consolidated |
| Current assets | ¥61.2 billion | Consolidated |
| Accumulated depreciation | ¥-14.5 billion | Consolidated |
| Foreign currency translation adjustment | ¥1.3 billion | Consolidated |
| Intangible assets | ¥0.2 billion | Consolidated |
| Cash and cash equivalents | ¥36.7 billion | Consolidated |
| Cash and deposits | ¥36.5 billion | Consolidated |
| Net assets | ¥69.5 billion | Consolidated |
| Net assets | ¥69.5 billion | Consolidated |
| Total assets | ¥85.6 billion | Consolidated |
| Total assets | ¥85.6 billion | Consolidated |
| Deferred tax liabilities | ¥2.1 billion | Consolidated |
| Deferred tax assets | ¥39.00 million | Consolidated |
| Treasury stock | ¥-7.7 billion | Consolidated |
| Valuation and translation adjustments | ¥5.8 billion | Consolidated |
| Liabilities | ¥16.1 billion | Consolidated |
| Liabilities and net assets | ¥85.6 billion | Consolidated |
| Accounts payable - trade | ¥0.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-45.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-4.00 million | Consolidated |
| Capital surplus | ¥1.0 billion | Consolidated |
| Capital stock | ¥6.9 billion | Consolidated |
| Asset retirement obligations | ¥12.00 million | Consolidated |
| Provision for bonuses | ¥0.6 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥0.4 billion | Consolidated |
| Net defined benefit liability | ¥0.2 billion | Consolidated |
| Net defined benefit asset | ¥0.8 billion | Consolidated |
| Long-term loans payable | ¥0.1 billion | Consolidated |
| Electronically recorded obligations - operating | ¥1.0 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥2.6 billion | Consolidated |
| Non-controlling interests | ¥0.5 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.7 billion | Consolidated |
| Other | ¥0.2 billion | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥0.4 billion | Parent only |
| Other | ¥0.2 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥2.4 billion | Parent only |
| Other capital surplus | ¥5.00 million | Parent only |
| Deferred tax liabilities for land revaluation | ¥0.5 billion | Parent only |
| General reserve | ¥38.0 billion | Parent only |
| Retained earnings | ¥49.3 billion | Parent only |
| Legal retained earnings | ¥0.7 billion | Parent only |
| Prepaid pension cost | ¥0.1 billion | Parent only |
| Raw materials and supplies | ¥0.2 billion | Parent only |
| Notes receivable - trade | ¥36.00 million | Parent only |
| Merchandise and finished goods | ¥15.00 million | Parent only |
| Non-current liabilities | ¥1.5 billion | Parent only |
| Non-current assets | ¥16.9 billion | Parent only |
| Land | ¥5.1 billion | Parent only |
| Revaluation reserve for land | ¥0.9 billion | Parent only |
| Contract liabilities | ¥0.4 billion | Parent only |
| Contract assets | ¥4.4 billion | Parent only |
| Accounts receivable from completed construction contracts | ¥11.8 billion | Parent only |
| Provision for warranties for completed construction | ¥61.00 million | Parent only |
| Accounts payable for construction contracts | ¥3.7 billion | Parent only |
| Tools, furniture and fixtures | ¥1.1 billion | Parent only |
| Tools, furniture and fixtures | ¥0.1 billion | Parent only |
| Buildings | ¥6.1 billion | Parent only |
| Buildings, net | ¥2.5 billion | Parent only |
| Construction in progress | ¥11.00 million | Parent only |
| Provision for management board incentive plan trust-NCL | ¥84.00 million | Parent only |
| Provision for directors' bonuses | ¥40.00 million | Parent only |
| Investments and other assets | ¥8.8 billion | Parent only |
| Real estate for investment | ¥1.6 billion | Parent only |
| Investment securities | ¥5.1 billion | Parent only |
| Securities | ¥0.3 billion | Parent only |
| Property, plant and equipment | ¥8.0 billion | Parent only |
| Costs on uncompleted construction contracts | ¥0.5 billion | Parent only |
| Income taxes payable | ¥1.2 billion | Parent only |
| Accrued consumption taxes | ¥0.8 billion | Parent only |
| Accrued expenses | ¥0.1 billion | Parent only |
| Shareholders' equity | ¥49.4 billion | Parent only |
| Structures | ¥0.3 billion | Parent only |
| Structures, net | ¥74.00 million | Parent only |
| Machinery and equipment | ¥1.8 billion | Parent only |
| Machinery and equipment, net | ¥0.1 billion | Parent only |
| Current liabilities | ¥7.8 billion | Parent only |
| Current assets | ¥45.1 billion | Parent only |
| Accumulated depreciation | ¥-1.0 billion | Parent only |
| Accumulated depreciation | ¥-3.6 billion | Parent only |
| Accumulated depreciation | ¥-0.2 billion | Parent only |
| Accumulated depreciation | ¥-1.7 billion | Parent only |
| Accumulated depreciation | ¥-13.00 million | Parent only |
| Intangible assets | ¥67.00 million | Parent only |
| Cash and deposits | ¥25.4 billion | Parent only |
| Net assets | ¥52.7 billion | Parent only |
| Net assets | ¥52.7 billion | Parent only |
| Total assets | ¥61.9 billion | Parent only |
| Deferred tax liabilities | ¥0.6 billion | Parent only |
| Retained earnings brought forward | ¥10.5 billion | Parent only |
| Treasury stock | ¥-7.7 billion | Parent only |
| Valuation and translation adjustments | ¥3.3 billion | Parent only |
| Liabilities | ¥9.2 billion | Parent only |
| Liabilities and net assets | ¥61.9 billion | Parent only |
| Allowance for doubtful accounts | ¥-38.00 million | Parent only |
| Allowance for doubtful accounts | ¥-0.2 billion | Parent only |
| Capital surplus | ¥1.0 billion | Parent only |
| Legal capital surplus | ¥1.0 billion | Parent only |
| Capital stock | ¥6.9 billion | Parent only |
| Asset retirement obligations | ¥12.00 million | Parent only |
| Provision for bonuses | ¥0.4 billion | Parent only |
| Vehicle and delivery equipment | ¥13.00 million | Parent only |
| Vehicles, net | ¥0 | Parent only |
| Provision for retirement benefits | ¥10.00 million | Parent only |
| Long-term loans payable | ¥0.1 billion | Parent only |
| Shares of subsidiaries and associates | ¥1.8 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥0.3 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥41.00 million | Parent only |
| Electronically recorded monetary claims - operating | ¥2.3 billion | Parent only |
| Current portion of long-term loans payable | ¥0.7 billion | Parent only |
Statement of income (104 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥68.00 million | Consolidated |
| Other comprehensive income | ¥0.5 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.3 billion | Consolidated |
| Amortization of goodwill | ¥25.00 million | Consolidated |
| Cost of real estate rent | ¥0.1 billion | Consolidated |
| Real estate rent | ¥0.2 billion | Consolidated |
| Dividends from surplus | ¥-2.8 billion | Consolidated |
| Comprehensive income | ¥6.0 billion | Consolidated |
| Interest income | ¥0.1 billion | Consolidated |
| Dividend income | ¥0.2 billion | Consolidated |
| Operating income | ¥7.7 billion | Consolidated |
| Operating income | ¥7.7 billion | Consolidated |
| Non-operating income | ¥0.9 billion | Consolidated |
| Non-operating expenses | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥6.5 billion | Consolidated |
| Gain on sales of non-current assets | ¥68.00 million | Consolidated |
| Net sales | ¥60.3 billion | Consolidated |
| Cost of sales of completed construction contracts cns | ¥47.1 billion | Consolidated |
| Gross profit on completed construction contracts cns | ¥13.2 billion | Consolidated |
| Net sales of completed construction contracts | ¥60.3 billion | Consolidated |
| Net income | ¥5.5 billion | Consolidated |
| Net income | ¥5.5 billion | Consolidated |
| Net income (loss) | ¥5.5 billion | Consolidated |
| Net income (loss) | ¥5.5 billion | Consolidated |
| Provision for management board incentive plan trust-SGA | ¥18.00 million | Consolidated |
| Provision for directors' bonuses | ¥52.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥15.00 million | Consolidated |
| Employee payrolls and allowances | ¥2.0 billion | Consolidated |
| Loss on investments in partnership | ¥11.00 million | Consolidated |
| Gain on investments in partnership | ¥73.00 million | Consolidated |
| Gain on sales of investment securities | ¥1.8 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥2.3 billion | Consolidated |
| Interest expenses | ¥7.00 million | Consolidated |
| Income taxes - current | ¥3.1 billion | Consolidated |
| Income taxes | ¥1.9 billion | Consolidated |
| Income taxes - deferred | ¥-1.2 billion | Consolidated |
| Legal welfare expenses | ¥0.4 billion | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Impairment loss | ¥2.9 billion | Consolidated |
| Impairment loss | ¥2.9 billion | Consolidated |
| Foreign exchange gains | ¥88.00 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-32.00 million | Consolidated |
| Extraordinary income | ¥1.9 billion | Consolidated |
| Extraordinary loss | ¥2.9 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥0.1 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥3.2 billion | Consolidated |
| Income (loss) before income taxes | ¥7.4 billion | Consolidated |
| Income (loss) before income taxes | ¥7.4 billion | Consolidated |
| Ordinary income | ¥8.3 billion | Consolidated |
| Purchase of treasury stock | ¥-2.7 billion | Consolidated |
| Commission for purchase of treasury shares | ¥2.00 million | Consolidated |
| Subsidy income | ¥47.00 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥6.0 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-5.6 billion | Consolidated |
| Selling, general and administrative expenses | ¥5.5 billion | Consolidated |
| Reversal of allowance for doubtful accounts | ¥0 | Consolidated |
| Provision for bonuses | ¥0.3 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.2 billion | Consolidated |
| Retirement benefit expenses | ¥67.00 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥-28.00 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥-28.00 million | Consolidated |
| Other | ¥0.2 billion | Parent only |
| Other | ¥36.00 million | Parent only |
| Other | ¥0.9 billion | Parent only |
| Cost of real estate rent | ¥0.2 billion | Parent only |
| Real estate rent | ¥0.4 billion | Parent only |
| Dividends from surplus | ¥-2.8 billion | Parent only |
| Interest income | ¥49.00 million | Parent only |
| Dividend income | ¥1.3 billion | Parent only |
| Operating income | ¥5.7 billion | Parent only |
| Non-operating income | ¥2.0 billion | Parent only |
| Non-operating expenses | ¥0.3 billion | Parent only |
| Gain on sales of non-current assets | ¥68.00 million | Parent only |
| Rents | ¥84.00 million | Parent only |
| Cost of sales of completed construction contracts cns | ¥32.0 billion | Parent only |
| Gross profit on completed construction contracts cns | ¥9.2 billion | Parent only |
| Net sales of completed construction contracts | ¥41.2 billion | Parent only |
| Net income (loss) | ¥7.0 billion | Parent only |
| Net income (loss) | ¥7.0 billion | Parent only |
| Directors' compensations | ¥92.00 million | Parent only |
| Provision for management board incentive plan trust-SGA | ¥18.00 million | Parent only |
| Provision for directors' bonuses | ¥40.00 million | Parent only |
| Employee payrolls and allowances | ¥1.3 billion | Parent only |
| Gain on sales of investment securities | ¥1.8 billion | Parent only |
| Interest expenses | ¥7.00 million | Parent only |
| Income taxes - current | ¥2.5 billion | Parent only |
| Income taxes | ¥2.3 billion | Parent only |
| Income taxes - deferred | ¥-0.3 billion | Parent only |
| Legal welfare expenses | ¥0.2 billion | Parent only |
| Depreciation | ¥36.00 million | Parent only |
| Foreign exchange gains | ¥81.00 million | Parent only |
| Extraordinary income | ¥1.9 billion | Parent only |
| Research and development expenses | ¥0.2 billion | Parent only |
| Taxes and dues | ¥47.00 million | Parent only |
| Income (loss) before income taxes | ¥9.3 billion | Parent only |
| Ordinary income | ¥7.4 billion | Parent only |
| Purchase of treasury stock | ¥-2.7 billion | Parent only |
| Selling, general and administrative expenses | ¥3.5 billion | Parent only |
| Reversal of allowance for doubtful accounts | ¥0 | Parent only |
| Provision of allowance for doubtful accounts | ¥43.00 million | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Retirement benefit expenses | ¥30.00 million | Parent only |
| Correspondence and transportation expenses | ¥0.2 billion | 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 | ¥0.4 billion | Consolidated |
| Total changes during the period | ¥1.3 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-0.1 billion | Parent only |
Statement of cash flows (41 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.9 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Increase decrease in other provision | ¥25.00 million | Consolidated |
| Decrease increase in other inventories ope cfcns | ¥0.1 billion | Consolidated |
| Amortization of goodwill | ¥25.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-2.8 billion | Consolidated |
| Interest expenses paid | ¥-7.00 million | Consolidated |
| Interest and dividends income received | ¥0.4 billion | Consolidated |
| Interest and dividend income | ¥-0.4 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥2.7 billion | Consolidated |
| Increase (decrease) in contract liabilities | ¥1.1 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥0.1 billion | Consolidated |
| Payments into time deposits | ¥-0.1 billion | Consolidated |
| Subtotal | ¥9.1 billion | Consolidated |
| Increase (decrease) in provision for loss on construction contracts | ¥-1.00 million | Consolidated |
| Net change in reserve for management board benefit trust-OpeCF | ¥18.00 million | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥8.00 million | Consolidated |
| Proceeds from sales of investments in real estates | ¥0.1 billion | Consolidated |
| Proceeds from dividend of investment partnership | ¥0.2 billion | Consolidated |
| Purchase of investment securities | ¥-38.00 million | Consolidated |
| Proceeds from sales and redemption of investment securities | ¥2.2 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-1.8 billion | Consolidated |
| Interest expenses | ¥7.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.5 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥31.00 million | Consolidated |
| Decrease (increase) in costs on construction contracts in progress | ¥60.00 million | Consolidated |
| Income taxes paid | ¥-3.3 billion | Consolidated |
| Depreciation | ¥1.0 billion | Consolidated |
| Impairment loss | ¥2.9 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-85.00 million | Consolidated |
| Proceeds from disposition of treasury stock | ¥5.00 million | Consolidated |
| Regarding purchase of treasury stock | ¥-2.7 billion | Consolidated |
| Proceeds from subsidy income | ¥0.3 billion | Consolidated |
| Subsidy income | ¥-47.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-0 | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥0.3 billion | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥-0.3 billion | Consolidated |
| Dividends | ¥-2.8 billion | Consolidated |
| Proceeds from long term loans payable | ¥0.1 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.1 billion | Consolidated |
| Dividends paid to non-controlling interests | ¥-88.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥6.5 billion | Consolidated | Disclosed |
| Dividend per share | 65 | Parent only | Disclosed |
| Number of employees | 768 | Consolidated | Disclosed |
| Net assets | ¥69.5 billion | Consolidated | Disclosed |
| Net sales | ¥60.3 billion | Consolidated | Disclosed |
| Operating income | ¥7.7 billion | Consolidated | Disclosed |
| Ordinary income | ¥8.3 billion | Consolidated | Disclosed |
| Net income | ¥5.5 billion | Consolidated | Disclosed |
| Total assets | ¥85.6 billion | Consolidated | Disclosed |
| Operating margin | 12.7% | Consolidated | Calculated |
| Net margin | 9.1% | Consolidated | Calculated |
| Sales per employee | 78514323 yen | Consolidated | Calculated |
| Total asset turnover | 0.7 times | Consolidated | Calculated |
| Net assets to total assets | 81.2% | Consolidated | Calculated |