Fuji Nihon
Fuji Nihon Corporation
Company highlights
The largest segment by revenue is Functional material, at 50.1% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
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Disclosed data
Business activities and revenue composition
Fuji Nihon
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 | |
| Functional material | ¥14.1 billion | 50.1% | ¥13.5 billion | ¥1.6 billion | 34.8% | 11.7% | ¥1.3 billion |
| Sugar | ¥13.4 billion | 47.7% | ¥13.8 billion | ¥2.5 billion | 53.0% | 18.6% | ¥2.5 billion |
| Real estate | ¥0.6 billion | 2.2% | ¥0.7 billion | ¥0.6 billion | 12.3% | 91.8% | ¥0.6 billion |
| Total of the businesses | ¥28.2 billion | 100.0% | ¥4.7 billion | 100.0% | |||
Revenue and profit
Fuji Nihon
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Amortization of goodwill | ¥5.5 billion | Consolidated |
| Salaries and allowances | ¥1.0 billion | Consolidated | |
| Freightage expenses | ¥0.9 billion | Consolidated | |
| Provision for bonuses | ¥0.2 billion | Consolidated | |
| Directors' compensations | ¥0.2 billion | Consolidated | |
| Research and development expenses | ¥0.1 billion | Consolidated | |
| Taxes and dues | ¥0.1 billion | Consolidated | |
| Depreciation | ¥92.00 million | Consolidated | |
| Retirement benefit expenses | ¥21.00 million | Consolidated | |
| Sales commission | ¥4.00 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥0 | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥8.2 billion | Consolidated |
| Ordinary income | ¥3.8 billion | Consolidated | |
| Operating income | ¥3.6 billion | Consolidated | |
| Net income | ¥3.2 billion | Consolidated |
Fuji Nihon
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Amortization of goodwill ¥5.5 billion
- Salaries and allowances ¥1.0 billion
- Freightage expenses ¥0.9 billion
- Provision for bonuses ¥0.2 billion
- Directors' compensations ¥0.2 billion
- Research and development expenses ¥0.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
Fuji Nihon
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Fuji Nihon
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥20.1B | ¥22.7B | ¥25.9B | ¥28.2B | ¥28.4B |
| Year on year (%) | +5.8% | +12.8% | +14.2% | +9.0% | +0.8% |
| Ordinary income (loss) | ¥1.9B | ¥2.1B | ¥3.2B | ¥3.7B | ¥3.8B |
| Change from prior year | +8.2% | +10.8% | +50.8% | +14.0% | +3.3% |
| Ordinary income (loss) as a share of Net sales | 9.5% | 9.4% | 12.4% | 12.9% | 13.3% |
| Change (percentage points) | +0.2 points | -0.2 points | +3.0 points◆ | +0.6 points | +0.3 points |
Fiscal periods marked for changes
- 2024Ordinary income (loss) as a share of revenue +3.0 points
Fuji Nihon
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Fuji Nihon
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 | ¥20.1 billion | ¥22.7 billion | ¥25.9 billion | ¥28.2 billion | ¥28.4 billion |
| Ordinary income (loss) | ¥1.9 billion | ¥2.1 billion | ¥3.2 billion | ¥3.7 billion | ¥3.8 billion |
| Net income (loss) attributable to owners of parent | ¥1.6 billion | ¥1.7 billion | ¥2.4 billion | ¥2.8 billion | ¥3.2 billion |
| Comprehensive income | ¥1.7 billion | ¥2.0 billion | ¥3.2 billion | ¥2.0 billion | ¥4.9 billion |
| Net assets | ¥19.7 billion | ¥21.5 billion | ¥23.9 billion | ¥23.9 billion | ¥27.9 billion |
| Total assets | ¥24.7 billion | ¥28.3 billion | ¥32.4 billion | ¥33.8 billion | ¥38.7 billion |
| Net assets per share | 367.87 yen | 399.42 yen | 443.65 yen | 464.45 yen | 543.88 yen |
| Basic earnings (loss) per share | 30.06 yen | 31.15 yen | 44.13 yen | 53.7 yen | 62.77 yen |
| Equity-to-asset ratio | 79.8% | 75.9% | 73.5% | 70.6% | 72.0% |
| Return on equity | 8.5% | 8.1% | 10.5% | 11.9% | 12.4% |
| Net cash provided by (used in) operating activities | ¥0.6 billion | ¥0.6 billion | ¥0.9 billion | ¥3.3 billion | ¥3.2 billion |
| Net cash provided by (used in) investing activities | ¥-0.5 billion | ¥-0.2 billion | ¥-0.5 billion | ¥-1.5 billion | ¥-1.7 billion |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | ¥0.6 billion | ¥-69.00 million | ¥-0.4 billion | ¥-1.0 billion |
| Cash and cash equivalents | ¥3.8 billion | ¥4.9 billion | ¥5.3 billion | ¥6.6 billion | ¥7.2 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥13.3 billion | ¥14.3 billion | ¥15.9 billion | ¥16.2 billion | ¥16.0 billion |
| Ordinary income (loss) | ¥1.6 billion | ¥1.6 billion | ¥2.6 billion | ¥2.4 billion | ¥2.4 billion |
| Net income (loss) | ¥1.5 billion | ¥1.3 billion | ¥1.8 billion | ¥1.8 billion | ¥2.1 billion |
| Capital stock | ¥1.5 billion | ¥1.5 billion | ¥1.5 billion | ¥1.5 billion | ¥1.5 billion |
| Total number of issued shares (common stock) | 29,748,200 shares | 29,748,200 shares | 29,748,200 shares | 25,718,700 shares | 51,437,400 shares |
| Net assets | ¥18.0 billion | ¥19.3 billion | ¥21.1 billion | ¥20.0 billion | ¥22.7 billion |
| Total assets | ¥20.8 billion | ¥22.5 billion | ¥25.0 billion | ¥25.3 billion | ¥28.2 billion |
| Net assets per share | 334.83 yen | 359.5 yen | 392.56 yen | 390.65 yen | 442.28 yen |
| Dividend per share | 13 yen | 17 yen | 32 yen | 34 yen | 25.5 yen |
| Interim dividend per share | Could not be retrieved | Could not be retrieved | 15 yen | 15 yen | 15 yen |
| Basic earnings (loss) per share | 27.44 yen | 23.68 yen | 34.22 yen | 33.92 yen | 41.85 yen |
| Equity-to-asset ratio | 86.4% | 85.9% | 84.2% | 79.3% | 80.4% |
| Return on equity | 8.5% | 6.8% | 9.1% | 8.7% | 10.1% |
| Payout ratio | 23.7% | 35.9% | 46.8% | 50.1% | 43.0% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥25.5 | ¥15 | 43.0% | Stock split or share consolidation noted |
| FY ending 3/2025 | ¥34 | ¥15 | 50.1% | |
| FY ending 3/2024 | ¥32 | ¥15 | 46.8% | |
| FY ending 3/2023 | ¥17 | Could not be retrieved | 35.9% | |
| FY ending 3/2022 | ¥13 | Could not be retrieved | 23.7% | |
| FY ending 3/2021 | ¥11 | Could not be retrieved | 29.4% | |
| FY ending 3/2020 | ¥11 | Could not be retrieved | 27.0% | |
| FY ending 3/2019 | ¥11 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2018 | ¥11 | Could not be retrieved | 47.3% | |
| FY ending 3/2017 | ¥11 | Could not be retrieved | 51.2% | |
| FY ending 3/2016 | ¥9 | Could not be retrieved | 33.5% | |
| FY ending 3/2015 | ¥9 | Could not be retrieved | 39.4% | |
| FY ending 3/2014 | ¥9 | Could not be retrieved | 37.4% | |
| FY ending 3/2013 | ¥10 | Could not be retrieved | 35.1% |
Fuji Nihon
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Fuji Nihon
Unit %Source Annual securities reports
- Financial institutions4.24%
- Securities firms0.52%
- Other corporations70.38%
- Foreign holders (institutions)0.29%
- Foreign holders (individuals)0.01%
- Individuals and others24.53%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 双日株式会社 | 31.78% | 16,306,000 |
| 2 | 和田製糖株式会社 | 9.57% | 4,911,000 |
| 3 | 鈴与株式会社 | 7.41% | 3,805,000 |
| 4 | 塩水港精糖株式会社 | 4.95% | 2,540,000 |
| 5 | 株式会社静岡銀行(常任代理人 日本マスタートラスト信託銀行株式会社) | 3.08% | 1,584,000 |
| 6 | 株式会社榎本武平商店 | 2.95% | 1,516,000 |
| 7 | 小倉運輸有限会社 | 2.6% | 1,338,000 |
| 8 | 新潟県砂糖卸荷受商業協同組合 | 2.33% | 1,200,000 |
| 9 | 双日食料株式会社 | 1.64% | 848,000 |
| 10 | 株式会社ヤクルト本社 | 1.32% | 680,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥0.1 billion | ¥1.2 billion |
| FY ending 3/2021 | ¥72.00 million | ¥0.3 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Capital expenditure |
|---|---|
| Functional material | ¥1.0 billion |
| Sugar | ¥29.00 million |
Revenue scale in the same industry
Fuji Nihon
Source Annual securities reports of each company
Foods: 130 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 JAPAN TOBACCOFY Dec 2025 ¥3.5T
- 2 SuntoryFY Dec 2025 ¥3.1T
- 3 ASAHI GROUPFY Dec 2025 ¥2.9T
- … 92 companies
- 96 FIRST BAKINGFY Dec 2025 ¥29.0B
- 97 IWATSUKA CONFECTIONERYFY Mar 2026 ¥28.8B
- 98 Fuji NihonThis companyFY Mar 2026 ¥28.4B
- 99 DAISHOFY Mar 2026 ¥27.5B
- 100 TAKIZAWA HAMFY Mar 2026 ¥26.6B
- … 30 companies
Workforce information
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) | ¥56.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Non-audit fees (this year, network firms) | ¥2.00 million |
| Going concern note | Stated as not applicable |
| 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 | ¥4.9 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥3.2 billion | Consolidated |
| Net sales | ¥28.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.7 billion | Consolidated |
| Cash and cash equivalents | ¥7.2 billion | Consolidated |
| Net assets | ¥27.9 billion | Consolidated |
| Ordinary income (loss) | ¥3.8 billion | Consolidated |
| Total assets | ¥38.7 billion | Consolidated |
| Return on equity | 12.4% | Consolidated |
| Equity-to-asset ratio | 72.0% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥3.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.0 billion | Consolidated |
| Basic earnings (loss) per share | 62.77 yen | Consolidated |
| Net assets per share | 543.88 yen | Consolidated |
| Dividend per share | 25.5 yen | Parent only |
| Net sales | ¥16.0 billion | Parent only |
| Net income (loss) | ¥2.1 billion | Parent only |
| Total number of issued shares (common stock) | 51,437,400 shares | Parent only |
| Net assets | ¥22.7 billion | Parent only |
| Ordinary income (loss) | ¥2.4 billion | Parent only |
| Total assets | ¥28.2 billion | Parent only |
| Return on equity | 10.1% | Parent only |
| Equity-to-asset ratio | 80.4% | Parent only |
| Capital stock | ¥1.5 billion | Parent only |
| Payout ratio | 43.0% | Parent only |
| Interim dividend per share | 15 yen | Parent only |
| Basic earnings (loss) per share | 41.85 yen | Parent only |
| Net assets per share | 442.28 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 254 people | Consolidated |
| Number of employees | 254 people | Consolidated |
| Wage gap between men and women (all employees) | 74.5% | Parent only |
| Average length of service (years) | 12.4 years | Parent only |
| Average annual salary | ¥8.8 billion | Parent only |
| Average age (years) | 40.7 years old | Parent only |
| Number of employees | 70 people | Parent only |
| Number of employees | 70 people | Parent only |
| Number of employees | 70 people | Parent only |
| Wage gap between men and women (regular employees) | 83.6% | Parent only |
| Wage gap between men and women (non-regular employees) | 28.6% | Parent only |
Other disclosed items (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥28.4 billion | Consolidated |
| Average number of temporary employees | 20 people | Consolidated |
| Average number of temporary employees | 20 people | Consolidated |
| Number of associates accounted for using equity method | 7 companies | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥1.2 billion | Consolidated |
| Write-downs of inventories | ¥0 | Consolidated |
| Depreciation | ¥0.2 billion | Consolidated |
| Number of consolidated subsidiaries | 6 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Average number of temporary employees | 13 people | Parent only |
| Average number of temporary employees | 13 people | Parent only |
| Average number of temporary employees | 13 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 7.1% | Parent only |
Shares (17 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥57.00 million | Consolidated |
| Number of shares held | 34,730,000 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 | 2 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 | ¥0.5 billion | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥0.5 billion | Consolidated |
| Number of shares | 51,437,400 shares | Consolidated |
| Shareholding ratio | 67.7% | Consolidated |
| Total of valuation gain (loss) | ¥2.4 billion | Consolidated |
| Number of voting rights | 512,726 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.9 billion | Consolidated |
| Carrying amount on the balance sheet | ¥4.3 billion | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥2.7 billion | Consolidated |
| Number of issues | 6 issues | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Number of issues | 17 issues | Consolidated |
| Total shareholder return | 250.2% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥0.1 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥1.2 billion | Consolidated |
Audit (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥36.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥56.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥20.00 million | Consolidated |
| Fees for non-audit services - total | ¥2.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥2.00 million | Consolidated |
Accounts unique to this company (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0 | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Change in average annual salary from the previous year | 111.9% | Parent only |
| Revenue | ¥0 | Parent only |
| Revenue | ¥0.1 billion | Parent only |
Balance sheet (122 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.5 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥0.7 billion | Consolidated |
| Other | ¥1.2 billion | Consolidated |
| Other | ¥67.00 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥3.9 billion | Consolidated |
| Other, net | ¥0.1 billion | Consolidated |
| Investments in leases | ¥0.9 billion | Consolidated |
| Work in process | ¥0.1 billion | Consolidated |
| Retained earnings | ¥20.1 billion | Consolidated |
| Raw materials and supplies | ¥1.7 billion | Consolidated |
| Notes receivable - trade | ¥6.00 million | Consolidated |
| Notes receivable - trade | ¥3.9 billion | Consolidated |
| Merchandise and finished goods | ¥3.2 billion | Consolidated |
| Non-current liabilities | ¥5.3 billion | Consolidated |
| Non-current assets | ¥19.4 billion | Consolidated |
| Land | ¥1.8 billion | Consolidated |
| Accounts receivable - trade | ¥3.9 billion | Consolidated |
| Buildings and structures, net | ¥0.3 billion | Consolidated |
| Construction in progress | ¥0.7 billion | Consolidated |
| Investments and other assets | ¥15.9 billion | Consolidated |
| Investment securities | ¥13.6 billion | Consolidated |
| Property, plant and equipment | ¥3.4 billion | Consolidated |
| Income taxes payable | ¥0.6 billion | Consolidated |
| Accrued consumption taxes | ¥57.00 million | Consolidated |
| Shareholders' equity | ¥23.6 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥0.5 billion | Consolidated |
| Current liabilities | ¥5.5 billion | Consolidated |
| Current assets | ¥19.3 billion | Consolidated |
| Accumulated depreciation | ¥-3.1 billion | Consolidated |
| Foreign currency translation adjustment | ¥0.3 billion | Consolidated |
| Intangible assets | ¥67.00 million | Consolidated |
| Cash and cash equivalents | ¥7.2 billion | Consolidated |
| Cash and deposits | ¥8.2 billion | Consolidated |
| Short-term loans payable | ¥1.7 billion | Consolidated |
| Net assets | ¥27.9 billion | Consolidated |
| Net assets | ¥27.9 billion | Consolidated |
| Total assets | ¥38.7 billion | Consolidated |
| Total assets | ¥38.7 billion | Consolidated |
| Deferred tax liabilities | ¥1.7 billion | Consolidated |
| Treasury stock | ¥-16.00 million | Consolidated |
| Valuation and translation adjustments | ¥4.3 billion | Consolidated |
| Liabilities | ¥10.8 billion | Consolidated |
| Liabilities and net assets | ¥38.7 billion | Consolidated |
| Accounts payable - trade | ¥1.9 billion | Consolidated |
| Allowance for doubtful accounts | ¥-2.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-3.00 million | Consolidated |
| Capital surplus | ¥2.0 billion | Consolidated |
| Capital stock | ¥1.5 billion | Consolidated |
| Asset retirement obligations | ¥79.00 million | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥99.00 million | Consolidated |
| Net defined benefit asset | ¥0.3 billion | Consolidated |
| Long-term loans payable | ¥2.9 billion | Consolidated |
| Long-term loans receivable from subsidiaries and affiliates | ¥1.7 billion | Consolidated |
| Non-controlling interests | ¥43.00 million | Consolidated |
| Current portion of long-term loans payable | ¥0.3 billion | Consolidated |
| Other | ¥0.2 billion | Parent only |
| Other | ¥60.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥3.9 billion | Parent only |
| Software | ¥19.00 million | Parent only |
| Software in progress | ¥21.00 million | Parent only |
| Investments in leases | ¥0.5 billion | Parent only |
| Work in process | ¥84.00 million | Parent only |
| General reserve | ¥12.5 billion | Parent only |
| Retained earnings | ¥14.9 billion | Parent only |
| Legal retained earnings | ¥0.3 billion | Parent only |
| Advances received | ¥46.00 million | Parent only |
| Prepaid pension cost | ¥0.2 billion | Parent only |
| Prepaid expenses | ¥62.00 million | Parent only |
| Raw materials and supplies | ¥1.5 billion | Parent only |
| Notes receivable - trade | ¥6.00 million | Parent only |
| Merchandise and finished goods | ¥0.9 billion | Parent only |
| Non-current liabilities | ¥3.2 billion | Parent only |
| Non-current assets | ¥17.6 billion | Parent only |
| Land | ¥1.8 billion | Parent only |
| Accounts receivable - trade | ¥1.5 billion | Parent only |
| Tools, furniture and fixtures | ¥33.00 million | Parent only |
| Buildings, net | ¥0.1 billion | Parent only |
| Construction in progress | ¥0.1 billion | Parent only |
| Investments and other assets | ¥15.4 billion | Parent only |
| Investment securities | ¥7.8 billion | Parent only |
| Right of using facilities | ¥1.00 million | Parent only |
| Property, plant and equipment | ¥2.2 billion | Parent only |
| Income taxes payable | ¥0.5 billion | Parent only |
| Accrued consumption taxes | ¥57.00 million | Parent only |
| Accrued expenses | ¥0.5 billion | Parent only |
| Accounts payable - other | ¥21.00 million | Parent only |
| Shareholders' equity | ¥18.8 billion | Parent only |
| Structures, net | ¥20.00 million | Parent only |
| Machinery and equipment, net | ¥86.00 million | Parent only |
| Current liabilities | ¥2.3 billion | Parent only |
| Current assets | ¥10.6 billion | Parent only |
| Intangible assets | ¥42.00 million | Parent only |
| Cash and deposits | ¥5.2 billion | Parent only |
| Short-term loans payable | ¥0.5 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥0.9 billion | Parent only |
| Reserve for research and development | ¥0.1 billion | Parent only |
| Net assets | ¥22.7 billion | Parent only |
| Net assets | ¥22.7 billion | Parent only |
| Total assets | ¥28.2 billion | Parent only |
| Deferred tax liabilities | ¥1.8 billion | Parent only |
| Retained earnings brought forward | ¥2.0 billion | Parent only |
| Treasury stock | ¥-16.00 million | Parent only |
| Valuation and translation adjustments | ¥3.9 billion | Parent only |
| Liabilities | ¥5.5 billion | Parent only |
| Liabilities and net assets | ¥28.2 billion | Parent only |
| Accounts payable - trade | ¥0.4 billion | Parent only |
| Allowance for doubtful accounts | ¥-2.00 million | Parent only |
| Allowance for doubtful accounts | ¥-2.00 million | Parent only |
| Capital surplus | ¥2.4 billion | Parent only |
| Legal capital surplus | ¥2.4 billion | Parent only |
| Capital stock | ¥1.5 billion | Parent only |
| Asset retirement obligations | ¥22.00 million | Parent only |
| Provision for bonuses | ¥70.00 million | Parent only |
| Vehicles, net | ¥8.00 million | Parent only |
| Long-term loans payable | ¥0.9 billion | Parent only |
| Long-term loans receivable | ¥2.1 billion | Parent only |
| Long term guarantee deposited | ¥0.5 billion | Parent only |
| Shares of subsidiaries and associates | ¥5.1 billion | Parent only |
| Deposits received | ¥18.00 million | Parent only |
| Current portion of long-term loans payable | ¥0.3 billion | Parent only |
Statement of income (95 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥45.00 million | Consolidated |
| Other | ¥14.00 million | Consolidated |
| Other comprehensive income | ¥1.7 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥1.4 billion | Consolidated |
| Amortization of goodwill | ¥5.5 billion | Consolidated |
| Dividends from surplus | ¥-0.9 billion | Consolidated |
| Comprehensive income | ¥4.9 billion | Consolidated |
| Interest income | ¥49.00 million | Consolidated |
| Dividend income | ¥0.2 billion | Consolidated |
| Operating income | ¥3.6 billion | Consolidated |
| Operating income | ¥3.6 billion | Consolidated |
| Non-operating income | ¥0.3 billion | Consolidated |
| Non-operating expenses | ¥87.00 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥3.2 billion | Consolidated |
| Gain on sales of non-current assets | ¥0 | Consolidated |
| Loss on retirement of non-current assets | ¥0 | Consolidated |
| Cost of sales | ¥20.3 billion | Consolidated |
| Gross profit (loss) | ¥8.2 billion | Consolidated |
| Net sales | ¥28.4 billion | Consolidated |
| Net sales | ¥28.4 billion | Consolidated |
| Net income | ¥3.2 billion | Consolidated |
| Net income | ¥3.2 billion | Consolidated |
| Net income (loss) | ¥3.2 billion | Consolidated |
| Net income (loss) | ¥3.2 billion | Consolidated |
| Directors' compensations | ¥0.2 billion | Consolidated |
| Gain on sales of investment securities | ¥0.5 billion | Consolidated |
| Loss on valuation of investment securities | ¥0 | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.7 billion | Consolidated |
| Share of loss of investments accounted for using equity method | ¥3.00 million | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥0.3 billion | Consolidated |
| Interest expenses | ¥70.00 million | Consolidated |
| Income taxes - current | ¥1.1 billion | Consolidated |
| Income taxes | ¥1.1 billion | Consolidated |
| Income taxes - deferred | ¥-3.00 million | Consolidated |
| Depreciation | ¥92.00 million | Consolidated |
| Foreign exchange gains | ¥6.00 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥30.00 million | Consolidated |
| Extraordinary income | ¥0.5 billion | Consolidated |
| Extraordinary loss | ¥1.00 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥86.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.6 billion | Consolidated |
| Research and development expenses | ¥0.1 billion | Consolidated |
| Taxes and dues | ¥0.1 billion | Consolidated |
| Income (loss) before income taxes | ¥4.3 billion | Consolidated |
| Income (loss) before income taxes | ¥4.3 billion | Consolidated |
| Ordinary income | ¥3.8 billion | Consolidated |
| Salaries and allowances | ¥1.0 billion | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Comprehensive income attributable to owners of parent | ¥4.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.0 billion | Consolidated |
| Sales commission | ¥4.00 million | Consolidated |
| Selling, general and administrative expenses | ¥4.6 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥0 | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥63.00 million | Consolidated |
| Retirement benefit expenses | ¥21.00 million | Consolidated |
| Freightage expenses | ¥0.9 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥-3.00 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥-3.00 million | Consolidated |
| Other | ¥46.00 million | Parent only |
| Other | ¥14.00 million | Parent only |
| Dividends from surplus | ¥-0.9 billion | Parent only |
| Interest income | ¥52.00 million | Parent only |
| Dividend income | ¥0.4 billion | Parent only |
| Operating income | ¥1.9 billion | Parent only |
| Non-operating income | ¥0.5 billion | Parent only |
| Non-operating expenses | ¥38.00 million | Parent only |
| Gain on sales of non-current assets | ¥0 | Parent only |
| Cost of sales | ¥11.5 billion | Parent only |
| Gross profit (loss) | ¥4.5 billion | Parent only |
| Net sales | ¥16.0 billion | Parent only |
| Loss on sale of subsidiaries | ¥11.00 million | Parent only |
| Net income (loss) | ¥2.1 billion | Parent only |
| Net income (loss) | ¥2.1 billion | Parent only |
| Directors' compensations | ¥95.00 million | Parent only |
| Gain on sales of investment securities | ¥0.5 billion | Parent only |
| Loss on valuation of investment securities | ¥0 | Parent only |
| Interest expenses | ¥24.00 million | Parent only |
| Income taxes - current | ¥0.8 billion | Parent only |
| Income taxes | ¥0.8 billion | Parent only |
| Income taxes - deferred | ¥5.00 million | Parent only |
| Depreciation | ¥49.00 million | Parent only |
| Foreign exchange gains | ¥1.00 million | Parent only |
| Extraordinary income | ¥0.5 billion | Parent only |
| Extraordinary loss | ¥11.00 million | Parent only |
| Taxes and dues | ¥74.00 million | Parent only |
| Income (loss) before income taxes | ¥2.9 billion | Parent only |
| Ordinary income | ¥2.4 billion | Parent only |
| Salaries and allowances | ¥0.5 billion | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Selling, general and administrative expenses | ¥2.6 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥0 | Parent only |
| Provision for bonuses | ¥67.00 million | Parent only |
| Retirement benefit expenses | ¥4.00 million | Parent only |
| Freightage expenses | ¥0.7 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥4.1 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥1.7 billion | Consolidated |
| Total changes during the period | ¥2.6 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥1.4 billion | Parent only |
Statement of cash flows (39 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥79.00 million | Consolidated |
| Increase decrease in other noncurrent liabilities | ¥-4.00 million | Consolidated |
| Increase (decrease) in other current liabilities | ¥97.00 million | Consolidated |
| Decrease (increase) in other current assets | ¥-11.00 million | Consolidated |
| Decrease increase in lease investment assets | ¥8.00 million | Consolidated |
| Repayments of lease obligations | ¥-0 | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.3 billion | Consolidated |
| Interest expenses paid | ¥-78.00 million | Consolidated |
| Interest and dividends income received | ¥0.3 billion | Consolidated |
| Interest and dividend income | ¥-0.3 billion | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-0 | Consolidated |
| Loss on retirement of non-current assets | ¥0 | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.3 billion | Consolidated |
| Payments into time deposits | ¥-1.0 billion | Consolidated |
| Subtotal | ¥4.1 billion | Consolidated |
| Purchase of investment securities | ¥-0.5 billion | Consolidated |
| Proceeds from sales and redemption of investment securities | ¥1.0 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-0.5 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥3.00 million | Consolidated |
| Interest expenses | ¥70.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-1.0 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥2.00 million | Consolidated |
| Decrease in consumption taxes payable | ¥-0.2 billion | Consolidated |
| Decrease (increase) in inventories | ¥-0.2 billion | Consolidated |
| Income taxes paid | ¥-1.1 billion | Consolidated |
| Depreciation | ¥0.2 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-6.00 million | Consolidated |
| Purchase of intangible assets | ¥-46.00 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥-0.5 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0 | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0 | Consolidated |
| Increase (decrease) in provision for bonuses | ¥17.00 million | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥-17.00 million | Consolidated |
| Dividends | ¥-0.9 billion | Consolidated |
| Proceeds from long term loans payable | ¥0.7 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.3 billion | Consolidated |
| Payments of long-term loans receivable | ¥-1.0 billion | Consolidated |
| Collection of long-term loans receivable | ¥0.8 billion | Consolidated |
| Repayments of guarantee deposits received | ¥-16.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥3.2 billion | Consolidated | Disclosed |
| Dividend per share | 26 | Parent only | Disclosed |
| Number of employees | 254 | Consolidated | Disclosed |
| Net assets | ¥27.9 billion | Consolidated | Disclosed |
| Net sales | ¥28.4 billion | Consolidated | Disclosed |
| Operating income | ¥3.6 billion | Consolidated | Disclosed |
| Ordinary income | ¥3.8 billion | Consolidated | Disclosed |
| Net income | ¥3.2 billion | Consolidated | Disclosed |
| Total assets | ¥38.7 billion | Consolidated | Disclosed |
| Operating margin | 12.5% | Consolidated | Calculated |
| Net margin | 11.3% | Consolidated | Calculated |
| Sales per employee | 111980315 yen | Consolidated | Calculated |
| Total asset turnover | 0.73 times | Consolidated | Calculated |
| Net assets to total assets | 72.1% | Consolidated | Calculated |