LIFULL
LIFULL Co.,Ltd.
Company highlights
The latest annual dividend per share is higher than the year before.
Key figures
Period Oct 2024 to Sep 2025ConsolidatedIFRS
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Reportable segments (business divisions used in reporting): one; other activities under “Other” or adjustments
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Selling general and administrative expenses IFRS | ¥22.7 billion | Consolidated |
| Employee benefit expenses sgaifrs | ¥8.1 billion | Consolidated | |
| Advertising expenses | ¥7.3 billion | Parent only | |
| Salaries and allowances | ¥3.6 billion | Parent only | |
| Commission fees | ¥2.8 billion | Consolidated | |
| Outsourcing expenses | ¥1.4 billion | Consolidated | |
| Other | ¥1.2 billion | Consolidated | |
| Depreciation and amortization | ¥1.2 billion | Consolidated | |
| Provision for bonuses | ¥0.8 billion | Parent only | |
| Rents | ¥0.6 billion | Parent only | |
| Depreciation | ¥0.4 billion | Parent only | |
| Directors' compensations | ¥0.2 billion | Parent only | |
| Provision of allowance for doubtful accounts | ¥21.00 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥24.0 billion | Parent only |
| Net income | ¥5.3 billion | Consolidated | |
| Operating income | ¥3.8 billion | Consolidated | |
| Ordinary income | ¥3.8 billion | Parent only |
LIFULL
Selling, general and administrative expenses
Period Oct 2024 to Sep 2025Source Annual securities reports
- Selling general and administrative expenses IFRS ¥22.7 billion
- Employee benefit expenses sgaifrs ¥8.1 billion
- Advertising expenses ¥7.3 billion
- Salaries and allowances ¥3.6 billion
- Commission fees ¥2.8 billion
- Outsourcing expenses ¥1.4 billion
Performance, financial position and capital allocation
Long-term changes in performance
LIFULL
Long-term revenue, profit and asset trends
Period 2013 to 2025Source Annual securities reportsDisclosed
Recent performance trends
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥35.9B | ¥35.7B | ¥36.4B | ¥26.3B | ¥28.1B |
| Year on year (%) | +1.3% | -0.4% | +1.9% | -27.7%◆ | +6.9% |
| Profit (loss) before tax (IFRS) | -¥6.9B | ¥1.4B | ¥1.5B | ¥2.5B | ¥3.8B |
| Change from prior year | profit to loss◆ | loss to profit◆ | +9.5% | +67.9% | +49.3% |
| Profit (loss) before tax (IFRS) as a share of Revenue (IFRS) | -19.1% | 3.9% | 4.2% | 9.7% | 13.5% |
| Change (percentage points) | -25.2 points◆ | +23.0 points◆ | +0.3 points | +5.5 points◆ | +3.8 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (5)
- 2014Net sales year on year +22.8%, Ordinary income (loss) as a share of revenue +2.7 points
- 2018Revenue (IFRS) year on year +116.7%, Profit (loss) before tax (IFRS) as a share of revenue +6.0 points
- 2019Profit (loss) before tax (IFRS) as a share of revenue -2.8 points
- 2020Profit (loss) before tax (IFRS) as a share of revenue -3.2 points
- 2021Profit (loss) before tax (IFRS) as a share of revenue -25.2 points, Profit (loss) before tax (IFRS) profit to loss
- 2022Profit (loss) before tax (IFRS) as a share of revenue +23.0 points, Profit (loss) before tax (IFRS) loss to profit
- 2024Revenue (IFRS) year on year -27.7%, Profit (loss) before tax (IFRS) as a share of revenue +5.5 points
- 2025Profit (loss) before tax (IFRS) as a share of revenue +3.8 points
LIFULL
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥35.9 billion | ¥35.7 billion | ¥36.4 billion | ¥26.3 billion | ¥28.1 billion |
| Profit (loss) before tax (IFRS) | ¥-6.9 billion | ¥1.4 billion | ¥1.5 billion | ¥2.5 billion | ¥3.8 billion |
| Profit (loss) attributable to owners of parent (IFRS) | ¥-5.9 billion | ¥1.2 billion | ¥0.9 billion | ¥-8.5 billion | ¥5.3 billion |
| Comprehensive income attributable to owners of parent (IFRS) | ¥-4.5 billion | ¥3.0 billion | ¥2.8 billion | ¥-7.7 billion | ¥2.0 billion |
| Equity attributable to owners of parent (IFRS) | ¥28.4 billion | ¥31.0 billion | ¥32.5 billion | ¥24.1 billion | ¥26.0 billion |
| Total assets (IFRS) | ¥45.9 billion | ¥48.7 billion | ¥51.2 billion | ¥41.2 billion | ¥40.9 billion |
| Equity attributable to owners of parent per share (IFRS) | 215.61 yen | 235.18 yen | 253.58 yen | 188.33 yen | 203.08 yen |
| Basic earnings (loss) per share (IFRS) | -44.78 yen | 8.96 yen | 7.31 yen | -66.12 yen | 41.51 yen |
| Diluted earnings (loss) per share (IFRS) | Could not be retrieved | 8.94 yen | 7.3 yen | Could not be retrieved | 41.49 yen |
| Ratio of equity attributable to owners of parent (IFRS) | 61.9% | 63.6% | 63.4% | 58.5% | 63.6% |
| Return on equity attributable to owners of parent (IFRS) | -19.1% | 4.0% | 3.0% | -29.9% | 21.2% |
| Net cash provided by (used in) operating activities (IFRS) | ¥1.3 billion | ¥2.7 billion | ¥6.2 billion | ¥1.7 billion | ¥4.8 billion |
| Net cash provided by (used in) investing activities (IFRS) | ¥-1.1 billion | ¥0.4 billion | ¥-1.7 billion | ¥-0.7 billion | ¥-11.9 billion |
| Net cash provided by (used in) financing activities (IFRS) | ¥-3.3 billion | ¥-54.00 million | ¥-5.1 billion | ¥-3.0 billion | ¥3.9 billion |
| Cash and cash equivalents (IFRS) | ¥13.1 billion | ¥16.5 billion | ¥16.5 billion | ¥14.6 billion | ¥10.7 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥23.1 billion | ¥22.7 billion | ¥22.9 billion | ¥23.5 billion | ¥25.2 billion |
| Ordinary income (loss) | ¥1.5 billion | ¥-0.1 billion | ¥2.6 billion | ¥2.4 billion | ¥3.8 billion |
| Net income (loss) | ¥-9.8 billion | ¥-0.4 billion | ¥1.5 billion | ¥1.6 billion | ¥1.7 billion |
| Capital stock | ¥9.7 billion | ¥9.7 billion | ¥9.7 billion | ¥9.7 billion | ¥9.7 billion |
| Total number of issued shares (common stock) | 134,239 shares | 134,239 shares | 134,239 shares | 134,239 shares | 134,380 shares |
| Net assets | ¥24.9 billion | ¥24.1 billion | ¥24.3 billion | ¥25.3 billion | ¥27.2 billion |
| Total assets | ¥34.1 billion | ¥34.6 billion | ¥33.3 billion | ¥32.3 billion | ¥37.4 billion |
| Net assets per share | 188.75 yen | 182.46 yen | 189.47 yen | 197.45 yen | 212.09 yen |
| Dividend per share | 3.62 yen | 2.25 yen | 4.26 yen | 0.73 yen | 10.41 yen |
| Basic earnings (loss) per share | -74.3 yen | -2.87 yen | 11.88 yen | 12.24 yen | 13.55 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | 11.86 yen | 12.19 yen | 13.54 yen |
| Equity-to-asset ratio | 72.9% | 69.4% | 72.8% | 78.2% | 72.6% |
| Return on equity | -32.5% | -1.5% | 6.3% | 6.3% | 6.6% |
| Payout ratio | Could not be retrieved | 25.0% | 52.9% | Could not be retrieved | 25.1% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 9/2025 | ¥10.41 | Could not be retrieved | 25.1% | |
| FY ending 9/2024 | ¥0.73 | Could not be retrieved | Could not be retrieved | |
| FY ending 9/2023 | ¥4.26 | Could not be retrieved | 52.9% | |
| FY ending 9/2022 | ¥2.25 | Could not be retrieved | 25.0% | |
| FY ending 9/2021 | ¥3.62 | Could not be retrieved | Could not be retrieved | |
| FY ending 9/2020 | ¥5.29 | Could not be retrieved | 60.3% | |
| FY ending 9/2019 | ¥4.4 | Could not be retrieved | 23.8% | |
| FY ending 9/2018 | ¥6.02 | Could not be retrieved | 25.0% | |
| FY ending 9/2017 | ¥0.82 | Could not be retrieved | 19.9% | Fiscal year was not 12 months, Fiscal year was not 12 months |
| FY ending 3/2016 | ¥4.5 | Could not be retrieved | 19.7% | Stock split or share consolidation noted |
| FY ending 3/2015 | ¥5.75 | Could not be retrieved | 18.1% | |
| FY ending 3/2014 | ¥4.74 | Could not be retrieved | 20.0% | Stock split or share consolidation noted |
| FY ending 3/2013 | ¥6.5 | Could not be retrieved | 19.9% |
LIFULL
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
LIFULL
Unit %Source Annual securities reports
- Financial institutions11.55%
- Securities firms3.30%
- Other corporations18.58%
- Foreign holders (institutions)13.24%
- Foreign holders (individuals)0.10%
- Individuals and others53.21%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 井上 高志 | 33.19% | 42,524,423 |
| 2 | 楽天グループ株式会社 | 18.57% | 23,797,100 |
| 3 | 日本マスタートラスト信託銀行株式会社(信託口) | 6.28% | 8,049,200 |
| 4 | 株式会社日本カストディ銀行(信託口) | 4.99% | 6,396,500 |
| 5 | CACEIS BK ES DCV CLIENTS(常任代理人 香港上海銀行) | 1.65% | 2,114,484 |
| 6 | LIFULL 従業員持株会 | 1.22% | 1,565,159 |
| 7 | 伊東 祐司 | 1.2% | 1,531,941 |
| 8 | THE BANK OF NEW YORK MELLON 140044(常任代理人 株式会社みずほ銀行) | 1.18% | 1,507,600 |
| 9 | UBS AG LONDON A/C IPB SEGREGATED CLIENT ACCOUNT(常任代理人 シティバンク、エヌ・エイ) | 0.81% | 1,043,644 |
| 10 | BNYM SA/NV FOR BNYM FOR BNY GCM CLIENT ACCTS M ILM FE (常任代理人 株式会社三菱UFJ銀行) | 0.8% | 1,023,660 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 9/2025 | ¥0.2 billion | ¥2.9 billion |
| FY ending 9/2020 | ¥89.83 million | ¥1.1 billion |
Revenue scale in the same industry
LIFULL
Source Annual securities reports of each company
Services: 671 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 RecruitFY Mar 2026 ¥3.7T
- 2 Sumitomo Mitsui Finance and LeasingFY Mar 2026 ¥2.6T
- 3 Rakuten GroupFY Dec 2025 ¥2.5T
- … 150 companies
- 154 NEXYZ.GroupFY Sep 2025 ¥28.4B
- 155 SUNWELSFY Mar 2026 ¥28.1B
- 156 LIFULLThis companyFY Sep 2025 ¥28.1B
- 157 AirTripFY Sep 2025 ¥28.1B
- 158 SBI Global Asset ManagementFY Mar 2026 ¥27.9B
- … 513 companies
Workforce information
Women 7.6 yrs Average length of service by gender
Women 288 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 735 |
| Annual paid leave taken |
79.9% |
| Childcare leave taken, men |
72.7% |
| Childcare leave taken, women |
107.7% |
Subsidy award information
| Date approved | Subsidy | Ministry | Amount |
|---|---|---|---|
| 2023-03-31 | 新市場開拓支援事業 | 財務省 | ¥1.58 million |
| 2022-05-12 | 新市場開拓支援事業 | 財務省 | ¥2.51 million |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | PwCJapan有限責任監査法人 |
| Audit fees (this year, total) | ¥98.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Audit fees (this year, network firms) | ¥3.00 million |
| Non-audit fees (this year, network firms) | ¥12.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | IFRS |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (29 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities (IFRS) | ¥4.8 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 41.51 yen | Consolidated |
| Revenue (IFRS) | ¥28.1 billion | Consolidated |
| Diluted earnings (loss) per share (IFRS) | 41.49 yen | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥5.3 billion | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥2.0 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-11.9 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥10.7 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥3.8 billion | Consolidated |
| Total assets (IFRS) | ¥40.9 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥26.0 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 21.2% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 63.6% | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥3.9 billion | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 203.08 yen | Consolidated |
| Dividend per share | 10.41 yen | Parent only |
| Net sales | ¥25.2 billion | Parent only |
| Net income (loss) | ¥1.7 billion | Parent only |
| Diluted earnings per share | 13.54 yen | Parent only |
| Total number of issued shares (common stock) | 134,380 shares | Parent only |
| Net assets | ¥27.2 billion | Parent only |
| Ordinary income (loss) | ¥3.8 billion | Parent only |
| Total assets | ¥37.4 billion | Parent only |
| Return on equity | 6.6% | Parent only |
| Equity-to-asset ratio | 72.6% | Parent only |
| Capital stock | ¥9.7 billion | Parent only |
| Payout ratio | 25.1% | Parent only |
| Basic earnings (loss) per share | 13.55 yen | Parent only |
| Net assets per share | 212.09 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 918 people | Consolidated |
| Number of employees | 918 people | Consolidated |
| Wage gap between men and women (all employees) | 80.2% | Parent only |
| Average length of service (years) | 8.4 years | Parent only |
| Average annual salary | ¥7.12 million | Parent only |
| Average age (years) | 37.4 years old | Parent only |
| Number of employees | 667 people | Parent only |
| Number of employees | 667 people | Parent only |
| Number of employees | 667 people | Parent only |
| Wage gap between men and women (regular employees) | 83.3% | Parent only |
| Wage gap between men and women (non-regular employees) | 54.3% | Parent only |
Other disclosed items (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 122 people | Consolidated |
| Average number of temporary employees | 122 people | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 52.6% | Parent only |
| Average number of temporary employees | 80 people | Parent only |
| Average number of temporary employees | 80 people | Parent only |
| Average number of temporary employees | 80 people | Parent only |
| Total return on the share price index | 217.8% | Parent only |
| Rate of male employees taking childcare leave (regular employees) | 52.6% | Parent only |
| Ratio of female employees in managerial positions | 24.6% | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 89,553,711 shares | Consolidated |
| Total number of shares held treasury shares etc | 6,245,400 shares | Consolidated |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥6.3 billion | Consolidated |
| Number of shares | 134,380,704 shares | Consolidated |
| Shareholding ratio treasury shares etc | 4.7% | Consolidated |
| Shareholding ratio | 69.9% | Consolidated |
| Number of shares held in own name treasury shares etc | 6,245,400 shares | Consolidated |
| Number of voting rights | 1,281,088 units | Consolidated |
| Carrying amount on the balance sheet | ¥6.5 billion | Consolidated |
| Number of issues | 15 issues | Consolidated |
| Total shareholder return | 52.0% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥0.2 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥2.9 billion | Consolidated |
Audit (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥96.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥3.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥98.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥3.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥2.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥11.00 million | Consolidated |
| Fees for non-audit services - total | ¥12.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥0 | Consolidated |
Balance sheet (142 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥34.00 million | Consolidated |
| Other | ¥-22.00 million | Consolidated |
| Other | ¥12.00 million | Consolidated |
| Other | ¥-0.4 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other current liabilities clifrs | ¥1.9 billion | Consolidated |
| Other current assets caifrs | ¥0.9 billion | Consolidated |
| Other components of equity IFRS | ¥0.5 billion | Consolidated |
| Other financial liabilities | ¥0.1 billion | Consolidated |
| Other financial assets | ¥1.9 billion | Consolidated |
| Other financial assets | ¥8.4 billion | Consolidated |
| Other non current liabilities nclifrs | ¥50.00 million | Consolidated |
| Other non current assets ncaifrs | ¥48.00 million | Consolidated |
| Goodwill | ¥19.2 billion | Consolidated |
| Goodwill | ¥-18.8 billion | Consolidated |
| Goodwill IFRS | ¥0.4 billion | Consolidated |
| Goodwill IFRS | ¥0.4 billion | Consolidated |
| Software | ¥-4.4 billion | Consolidated |
| Software | ¥4.7 billion | Consolidated |
| Software IFRS | ¥0.3 billion | Consolidated |
| Lease obligations | ¥0.6 billion | Consolidated |
| Lease obligations | ¥0.2 billion | Consolidated |
| Right-of-use assets, Acquisition cost (IFRS) | ¥4.4 billion | Consolidated |
| Right-of-use assets, Accumulated depreciation and impairment losses (IFRS) | ¥-3.6 billion | Consolidated |
| Right of use assets IFRS | ¥0.8 billion | Consolidated |
| Right of use assets IFRS | ¥0.8 billion | Consolidated |
| Borrowings | ¥0.8 billion | Consolidated |
| Borrowings | ¥7.5 billion | Consolidated |
| Retained earnings IFRS | ¥7.9 billion | Consolidated |
| Land | ¥1.4 billion | Consolidated |
| Land IFRS | ¥1.4 billion | Consolidated |
| Liabilities other than liabilities directly associated with assets held for sale IFRS | ¥5.7 billion | Consolidated |
| Liabilities directly associated with assets held for sale IFRS | ¥20.00 million | Consolidated |
| Current assets other than assets held for sale caifrs | ¥17.6 billion | Consolidated |
| Assets held for sale IFRS | ¥0.9 billion | Consolidated |
| Trade and other receivables3 caifrs | ¥4.2 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.2 billion | Consolidated |
| Tools, furniture and fixtures | ¥-0.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥72.00 million | Consolidated |
| Buildings | ¥2.8 billion | Consolidated |
| Buildings | ¥-1.4 billion | Consolidated |
| Buildings IFRS | ¥1.4 billion | Consolidated |
| Construction in progress | ¥0.4 billion | Consolidated |
| Construction in progress IFRS | ¥0.4 billion | Consolidated |
| Provisions nclifrs | ¥1.1 billion | Consolidated |
| Investment property IFRS | ¥5.5 billion | Consolidated |
| Investments accounted for using equity method IFRS | ¥0.2 billion | Consolidated |
| Property, plant and equipment | ¥4.8 billion | Consolidated |
| Property, plant and equipment | ¥-1.6 billion | Consolidated |
| Property plant and equipment IFRS | ¥3.2 billion | Consolidated |
| Property plant and equipment IFRS | ¥3.2 billion | Consolidated |
| Income taxes payable | ¥0.2 billion | Consolidated |
| Total current liabilities IFRS | ¥5.7 billion | Consolidated |
| Current assets IFRS | ¥18.5 billion | Consolidated |
| Intangible assets accumulated amortization and impairment losses IFRS | ¥-7.0 billion | Consolidated |
| Intangible assets acquisition cost IFRS | ¥7.7 billion | Consolidated |
| Intangible assets IFRS | ¥0.7 billion | Consolidated |
| Intangible assets IFRS | ¥0.7 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥10.7 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥10.7 billion | Consolidated |
| Net assets | ¥26.2 billion | Consolidated |
| Net assets | ¥26.2 billion | Consolidated |
| Total assets | ¥40.9 billion | Consolidated |
| Deferred tax liabilities IFRS | ¥23.00 million | Consolidated |
| Deferred tax assets IFRS | ¥3.2 billion | Consolidated |
| Treasury shares IFRS | ¥-2.0 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥26.0 billion | Consolidated |
| Liabilities and equity IFRS | ¥40.9 billion | Consolidated |
| Liabilities IFRS | ¥14.7 billion | Consolidated |
| Trade and other payables3 clifrs | ¥2.0 billion | Consolidated |
| Capital surplus IFRS | ¥9.9 billion | Consolidated |
| Share capital IFRS | ¥9.7 billion | Consolidated |
| Non controlling interests IFRS | ¥0.2 billion | Consolidated |
| Non current labilities IFRS | ¥9.0 billion | Consolidated |
| Non current assets IFRS | ¥22.4 billion | Consolidated |
| Customer relationship | ¥-2.3 billion | Consolidated |
| Customer relationship | ¥2.5 billion | Consolidated |
| Customer related assets IFRS | ¥0.2 billion | Consolidated |
| Other | ¥18.00 million | Parent only |
| Other | ¥7.00 million | Parent only |
| Other | ¥6.00 million | Parent only |
| Investments in other securities of subsidiaries and associates | ¥0.1 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥0.2 billion | Parent only |
| Other capital surplus | ¥0.3 billion | Parent only |
| Other, net | ¥0 | Parent only |
| Software | ¥0.2 billion | Parent only |
| Software in progress | ¥43.00 million | Parent only |
| Lease obligations | ¥5.00 million | Parent only |
| Lease obligations | ¥18.00 million | Parent only |
| Lease assets, net | ¥11.00 million | Parent only |
| Retained earnings | ¥8.9 billion | Parent only |
| Prepaid expenses | ¥0.3 billion | Parent only |
| Bad debts | ¥41.00 million | Parent only |
| Non-current liabilities | ¥6.6 billion | Parent only |
| Non-current assets | ¥22.6 billion | Parent only |
| Land | ¥1.9 billion | Parent only |
| Accounts receivable - trade | ¥2.7 billion | Parent only |
| Tools, furniture and fixtures | ¥79.00 million | Parent only |
| Buildings, net | ¥4.5 billion | Parent only |
| Investments and other assets | ¥15.9 billion | Parent only |
| Investment securities | ¥6.5 billion | Parent only |
| Lease and guarantee deposits | ¥1.2 billion | Parent only |
| Subscription rights to shares | ¥8.00 million | Parent only |
| Property, plant and equipment | ¥6.4 billion | Parent only |
| Accounts receivable - other | ¥1.2 billion | Parent only |
| Income taxes refund receivable | ¥0.3 billion | Parent only |
| Income taxes payable | ¥89.00 million | Parent only |
| Accrued consumption taxes | ¥10.00 million | Parent only |
| Accrued expenses | ¥0.2 billion | Parent only |
| Accounts payable - other | ¥1.7 billion | Parent only |
| Shareholders' equity | ¥26.9 billion | Parent only |
| Current liabilities | ¥3.6 billion | Parent only |
| Current assets | ¥14.8 billion | Parent only |
| Intangible assets | ¥0.3 billion | Parent only |
| Cash and deposits | ¥7.6 billion | Parent only |
| Short-term loans payable | ¥0.2 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥2.7 billion | Parent only |
| Net assets | ¥27.2 billion | Parent only |
| Net assets | ¥27.2 billion | Parent only |
| Total assets | ¥37.4 billion | Parent only |
| Deferred tax assets | ¥3.8 billion | Parent only |
| Retained earnings brought forward | ¥8.9 billion | Parent only |
| Treasury stock | ¥-2.0 billion | Parent only |
| Valuation and translation adjustments | ¥0.2 billion | Parent only |
| Liabilities | ¥10.2 billion | Parent only |
| Liabilities and net assets | ¥37.4 billion | Parent only |
| Accounts payable - trade | ¥0.1 billion | Parent only |
| Allowance for doubtful accounts | ¥-34.00 million | Parent only |
| Allowance for doubtful accounts | ¥-3.00 million | Parent only |
| Capital surplus | ¥10.3 billion | Parent only |
| Legal capital surplus | ¥10.0 billion | Parent only |
| Capital stock | ¥9.7 billion | Parent only |
| Asset retirement obligations | ¥1.1 billion | Parent only |
| Provision for bonuses | ¥0.8 billion | Parent only |
| Long-term loans payable | ¥5.6 billion | Parent only |
| Long-term prepaid expenses | ¥7.00 million | Parent only |
| Long-term loans receivable | ¥0.9 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥0.4 billion | Parent only |
| Shares of subsidiaries and associates | ¥2.9 billion | Parent only |
| Deposits received | ¥62.00 million | Parent only |
| Current portion of long-term loans payable | ¥0.3 billion | Parent only |
Accounts unique to this company (22 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥33.00 million | Consolidated |
| Revenue | 41.51 | Consolidated |
| Revenue | 41.49 | Consolidated |
| Revenue | ¥-0.3 billion | Consolidated |
| Revenue | ¥-0.3 billion | Consolidated |
| Revenue | ¥-3.0 billion | Consolidated |
| Revenue | ¥-3.0 billion | Consolidated |
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥-1.2 billion | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥-53.00 million | Consolidated |
| Revenue | ¥20.00 million | Consolidated |
| Revenue | ¥-2.7 billion | Consolidated |
| Revenue | ¥2.00 million | Consolidated |
| Revenue | ¥-0.9 billion | Consolidated |
| Revenue | ¥33.00 million | Consolidated |
| Revenue | ¥17.00 million | Consolidated |
| Revenue | ¥23.00 million | Consolidated |
| Revenue | ¥17.00 million | Parent only |
| Revenue | ¥34.00 million | Parent only |
| Revenue | ¥23.00 million | Parent only |
Statement of income (122 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥95.00 million | Consolidated |
| Other | ¥56.00 million | Consolidated |
| Other | ¥57.00 million | Consolidated |
| Other | ¥1.2 billion | Consolidated |
| Other comprehensive income IFRS | ¥-3.3 billion | Consolidated |
| Other comprehensive income IFRS | ¥-3.3 billion | Consolidated |
| Other income and expenses net IFRS | ¥-0.2 billion | Consolidated |
| Other income IFRS | ¥0.1 billion | Consolidated |
| Other income IFRS | ¥0.1 billion | Consolidated |
| Other expenses IFRS | ¥0.3 billion | Consolidated |
| Other expenses IFRS | ¥0.3 billion | Consolidated |
| Segment profit loss IFRS | ¥4.0 billion | Consolidated |
| Cost of goods sold IFRS | ¥0.2 billion | Consolidated |
| Operating income | ¥3.8 billion | Consolidated |
| Operating income | ¥3.8 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥4.8 billion | Consolidated |
| Loss on sale and retirement of fixed assets IFRS | ¥21.00 million | Consolidated |
| Cost of sales IFRS | ¥1.5 billion | Consolidated |
| Cost of sales IFRS | ¥1.5 billion | Consolidated |
| Gross profit IFRS | ¥26.7 billion | Consolidated |
| Net sales | ¥28.1 billion | Consolidated |
| Net sales | ¥28.1 billion | Consolidated |
| Outsourcing expenses | ¥0.9 billion | Consolidated |
| Outsourcing expenses | ¥1.4 billion | Consolidated |
| Revenue from external customers IFRS | ¥28.1 billion | Consolidated |
| Advertising expenses IFRS | ¥8.1 billion | Consolidated |
| Provisions interest expenses IFRS | ¥0 | Consolidated |
| Profit loss IFRS | ¥5.3 billion | Consolidated |
| Profit loss IFRS | ¥5.3 billion | Consolidated |
| Profit loss IFRS | ¥5.3 billion | Consolidated |
| Profit loss IFRS | ¥5.3 billion | Consolidated |
| Comprehensive income (IFRS) | ¥2.0 billion | Consolidated |
| Comprehensive income (IFRS) | ¥2.0 billion | Consolidated |
| Comprehensive income (IFRS) | ¥2.0 billion | Consolidated |
| Net income | ¥5.3 billion | Consolidated |
| Employee benefit expenses sgaifrs | ¥8.1 billion | Consolidated |
| Total transactions with owners IFRS | ¥-9.00 million | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-11.9 billion | Consolidated |
| Share of profit loss of investments accounted for using equity method IFRS | ¥-67.00 million | Consolidated |
| Share of profit loss of investments accounted for using equity method IFRS | ¥-67.00 million | Consolidated |
| Commission fees | ¥0.3 billion | Consolidated |
| Commission fees | ¥2.8 billion | Consolidated |
| Interest bearing liabilities interest expenses IFRS | ¥59.00 million | Consolidated |
| Share-based payment transactions | ¥-26.00 million | Consolidated |
| Income tax expense IFRS | ¥1.3 billion | Consolidated |
| Depreciation and amortization | ¥1.2 billion | Consolidated |
| Depreciation and amortization | ¥1.2 billion | Consolidated |
| Impairment loss | ¥0.2 billion | Consolidated |
| Foreign exchange gain IFRS | ¥28.00 million | Consolidated |
| Cash and cash equivalents | ¥84.00 million | Consolidated |
| Net increase decrease in cash and cash equivalents IFRS | ¥-3.0 billion | Consolidated |
| Effect of exchange rate changes on cash and cash equivalents IFRS | ¥0.1 billion | Consolidated |
| Continuing operations basic earnings loss per share IFRS | 19.44 yen | Consolidated |
| Continuing operations diluted earnings loss per share IFRS | 19.43 yen | Consolidated |
| Profit loss from continuing operations IFRS | ¥2.5 billion | Consolidated |
| Profit loss before tax IFRS | ¥3.8 billion | Consolidated |
| Profit loss before tax IFRS | ¥3.8 billion | Consolidated |
| Profit loss before tax IFRS | ¥3.8 billion | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Government grant income IFRS | ¥0 | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥2.0 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥3.9 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥22.7 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥22.7 billion | Consolidated |
| Dividendsofsurplus | ¥-93.00 million | Consolidated |
| Finance income and expenses net IFRS | ¥24.00 million | Consolidated |
| Finance income IFRS | ¥84.00 million | Consolidated |
| Finance income IFRS | ¥84.00 million | Consolidated |
| Finance costs IFRS | ¥60.00 million | Consolidated |
| Finance costs IFRS | ¥60.00 million | Consolidated |
| Profit loss attributable to non controlling interests IFRS | ¥-6.00 million | Consolidated |
| Comprehensive income attributable to non controlling interests IFRS | ¥-6.00 million | Consolidated |
| Discontinued operations basic earnings loss per share IFRS | 22.07 yen | Consolidated |
| Discontinued operations diluted earnings loss per share IFRS | 22.06 yen | Consolidated |
| Profit loss from discontinued operations IFRS | ¥2.8 billion | Consolidated |
| Profit loss before tax from discontinued operations IFRS | ¥0.5 billion | Consolidated |
| Other | ¥33.00 million | Parent only |
| Other | ¥24.00 million | Parent only |
| Other | ¥0.3 billion | Parent only |
| Other | ¥2.5 billion | Parent only |
| Rent expenses on real estates | ¥41.00 million | Parent only |
| Dividends from surplus | ¥-93.00 million | Parent only |
| Interest income | ¥0.1 billion | Parent only |
| Commission fee | ¥19.00 million | Parent only |
| Operating income | ¥3.7 billion | Parent only |
| Non-operating income | ¥0.3 billion | Parent only |
| Non-operating expenses | ¥0.2 billion | Parent only |
| Loss on sale of non-current assets | ¥3.00 million | Parent only |
| Loss on retirement of non-current assets | ¥17.00 million | Parent only |
| Rents | ¥0.6 billion | Parent only |
| Cost of sales | ¥1.2 billion | Parent only |
| Gross profit (loss) | ¥24.0 billion | Parent only |
| Net sales | ¥25.2 billion | Parent only |
| Outsourcing expenses | ¥2.1 billion | Parent only |
| Advertising expenses | ¥7.3 billion | Parent only |
| Net income (loss) | ¥1.7 billion | Parent only |
| Net income (loss) | ¥1.7 billion | Parent only |
| Directors' compensations | ¥0.2 billion | Parent only |
| Loss on investments in partnership | ¥45.00 million | Parent only |
| Loss on valuation of investment securities | ¥23.00 million | Parent only |
| Interest expenses | ¥44.00 million | Parent only |
| Commission fees | ¥2.6 billion | Parent only |
| Issuance of new shares | ¥20.00 million | Parent only |
| Income taxes - current | ¥25.00 million | Parent only |
| Income taxes | ¥-2.3 billion | Parent only |
| Income taxes - deferred | ¥-2.3 billion | Parent only |
| Depreciation | ¥0.4 billion | Parent only |
| Impairment loss | ¥0.2 billion | Parent only |
| Foreign exchange losses | ¥9.00 million | Parent only |
| Extraordinary income | ¥2.0 billion | Parent only |
| Extraordinary loss | ¥6.3 billion | Parent only |
| Income (loss) before income taxes | ¥-0.6 billion | Parent only |
| Consulting fee income | ¥67.00 million | Parent only |
| Ordinary income | ¥3.8 billion | Parent only |
| Salaries and allowances | ¥3.6 billion | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Selling, general and administrative expenses | ¥20.2 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥21.00 million | Parent only |
| Provision for bonuses | ¥0.8 billion | Parent only |
| Income taxes for prior periods | ¥18.00 million | Parent only |
| Gain on sales of shares of subsidiaries and associates | ¥2.0 billion | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥5.7 billion | Parent only |
Statement of cash flows (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0 | Consolidated |
| Other | ¥0.7 billion | Consolidated |
| Repayments of lease obligations | ¥-0.6 billion | Consolidated |
| Interest paid ope cfifrs | ¥-61.00 million | Consolidated |
| Interest and dividends received ope cfifrs | ¥97.00 million | Consolidated |
| Decrease increase in trade and other receivables3 ope cfifrs | ¥73.00 million | Consolidated |
| Subtotal | ¥5.4 billion | Consolidated |
| Payments for leasehold deposits and guarantee deposits inv cfifrs | ¥-0.6 billion | Consolidated |
| Purchase of property plant and equipment inv cfifrs | ¥-8.2 billion | Consolidated |
| Decrease (increase) in inventories | ¥-85.00 million | Consolidated |
| Income taxes refund (paid) | ¥-0.7 billion | Consolidated |
| Depreciation and amortization | ¥1.4 billion | Consolidated |
| Impairment losses reversal of impairment losses ope cfifrs | ¥0.2 billion | Consolidated |
| Purchase of intangible assets inv cfifrs | ¥-0.2 billion | Consolidated |
| Proceeds from short term borrowings fin cfifrs | ¥0.4 billion | Consolidated |
| Repayments of short term borrowings fin cfifrs | ¥-3.5 billion | Consolidated |
| Increase decrease in trade and other payables3 ope cfifrs | ¥-0.3 billion | Consolidated |
| Payments for loans receivable inv cfifrs | ¥-2.9 billion | Consolidated |
| Collection of loans receivable inv cfifrs | ¥2.7 billion | Consolidated |
| Dividends | ¥-93.00 million | Consolidated |
| Financial revenue | ¥-0.1 billion | Consolidated |
| Financial expenses | ¥0.2 billion | Consolidated |
| Proceeds from long term borrowings fin cfifrs | ¥7.8 billion | Consolidated |
| Repayments of long term borrowings fin cfifrs | ¥-0.2 billion | Consolidated |
| Purchase of investments in associates inv cfifrs | ¥-60.00 million | Consolidated |
| Proceeds from sale of investments in associates inv cfifrs | ¥33.00 million | Consolidated |
| Capital contribution from non controlling interests fin cfifrs | ¥0.1 billion | Consolidated |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥1.9 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.2 billion | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥4.8 billion | Consolidated | Disclosed |
| Dividend per share | 10 | Parent only | Disclosed |
| Number of employees | 918 | Consolidated | Disclosed |
| Net assets | ¥26.2 billion | Consolidated | Disclosed |
| Net sales | ¥28.1 billion | Consolidated | Disclosed |
| Operating income | ¥3.8 billion | Consolidated | Disclosed |
| Ordinary income | ¥3.8 billion | Parent only | Disclosed |
| Net income | ¥5.3 billion | Consolidated | Disclosed |
| Total assets | ¥40.9 billion | Consolidated | Disclosed |
| Operating margin | 13.6% | Consolidated | Calculated |
| Net margin | 18.9% | Consolidated | Calculated |
| Sales per employee | 30639434 yen | Consolidated | Calculated |
| Total asset turnover | 0.69 times | Consolidated | Calculated |
| Net assets to total assets | 64.1% | Consolidated | Calculated |