MIXI
MIXI, Inc.
Company highlights
The largest segment by revenue is Digital entertainment business, at 49.0% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
MIXI
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 | |
| Digital entertainment business | ¥83.9 billion | 49.0% | ¥94.1 billion | ¥43.0 billion | 86.1% | 51.3% | ¥44.3 billion |
| Sports business | ¥65.8 billion | 38.4% | ¥40.2 billion | ¥5.1 billion | 10.2% | 7.7% | ¥2.0 billion |
| Lifestyle business | ¥17.2 billion | 10.0% | ¥14.8 billion | ¥0.9 billion | 1.8% | 5.1% | ¥-0.1 billion |
| Investment business | ¥4.4 billion | 2.6% | ¥5.7 billion | ¥1.0 billion | 2.0% | 22.5% | ¥2.0 billion |
| Total of the businesses | ¥171.3 billion | 100.0% | ¥50.0 billion | 100.0% | |||
Revenue and profit
MIXI
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Advertising expenses | ¥27.4 billion | Consolidated |
| Payrolls and allowances | ¥10.0 billion | Consolidated | |
| Amortization of goodwill | ¥2.0 billion | Consolidated | |
| Research and development expenses | ¥74.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥113.6 billion | Consolidated |
| Ordinary income | ¥24.7 billion | Consolidated | |
| Operating income | ¥22.3 billion | Consolidated | |
| Net income | ¥17.3 billion | Consolidated |
MIXI
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Advertising expenses ¥27.4 billion
- Payrolls and allowances ¥10.0 billion
- Amortization of goodwill ¥2.0 billion
- Research and development expenses ¥0.1 billion
- Other (not itemized) ¥51.9 billion
Performance, financial position and capital allocation
Long-term changes in performance
MIXI
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
MIXI
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥122.0B | ¥146.9B | ¥146.9B | ¥154.8B | ¥171.4B |
| Year on year (%) | +2.3% | +20.4%◆ | +0.0% | +5.4% | +10.7% |
| Ordinary income (loss) | ¥17.6B | ¥18.2B | ¥15.7B | ¥26.5B | ¥24.7B |
| Change from prior year | -23.4% | +3.5% | -14.1% | +69.2% | -6.8% |
| Ordinary income (loss) as a share of Net sales | 14.4% | 12.4% | 10.7% | 17.1% | 14.4% |
| Change (percentage points) | -4.8 points◆ | -2.0 points◆ | -1.8 points | +6.5 points◆ | -2.7 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (9)
- 2014Ordinary income (loss) as a share of revenue -18.6 points
- 2015Net sales year on year +829.0%, Ordinary income (loss) as a share of revenue +44.5 points
- 2016Net sales year on year +84.9%
- 2017Ordinary income (loss) as a share of revenue -2.7 points
- 2018Ordinary income (loss) as a share of revenue -4.3 points
- 2019Net sales year on year -23.8%, Ordinary income (loss) as a share of revenue -9.9 points
- 2020Net sales year on year -22.1%, Ordinary income (loss) as a share of revenue -13.5 points
- 2021Ordinary income (loss) as a share of revenue +4.2 points
- 2022Ordinary income (loss) as a share of revenue -4.8 points
- 2023Net sales year on year +20.4%, Ordinary income (loss) as a share of revenue -2.0 points
- 2025Ordinary income (loss) as a share of revenue +6.5 points
- 2026Ordinary income (loss) as a share of revenue -2.7 points
MIXI
Earnings and net assets per share over time
Unit yenSource Annual securities reports
MIXI
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥122.0 billion | ¥146.9 billion | ¥146.9 billion | ¥154.8 billion | ¥171.4 billion |
| Ordinary income (loss) | ¥17.6 billion | ¥18.2 billion | ¥15.7 billion | ¥26.5 billion | ¥24.7 billion |
| Net income (loss) attributable to owners of parent | ¥10.3 billion | ¥5.2 billion | ¥7.1 billion | ¥17.6 billion | ¥17.3 billion |
| Comprehensive income | ¥9.7 billion | ¥6.0 billion | ¥7.2 billion | ¥20.4 billion | ¥19.0 billion |
| Net assets | ¥186.1 billion | ¥183.5 billion | ¥175.7 billion | ¥181.3 billion | ¥189.5 billion |
| Total assets | ¥218.1 billion | ¥222.3 billion | ¥207.3 billion | ¥225.5 billion | ¥280.4 billion |
| Net assets per share | 2,524.13 yen | 2,480.51 yen | 2,466.38 yen | 2,641.26 yen | 2,787.63 yen |
| Basic earnings (loss) per share | 139.85 yen | 70.87 yen | 99.71 yen | 255.43 yen | 260.72 yen |
| Diluted earnings per share | 137.78 yen | 70.08 yen | 98.56 yen | 252.43 yen | 257.98 yen |
| Equity-to-asset ratio | 84.0% | 81.4% | 83.6% | 79.4% | 64.7% |
| Return on equity | 5.5% | 2.8% | 4.0% | 10.0% | 9.6% |
| Net cash provided by (used in) operating activities | ¥2.6 billion | ¥15.8 billion | ¥9.2 billion | ¥27.5 billion | ¥19.3 billion |
| Net cash provided by (used in) investing activities | ¥-17.4 billion | ¥-7.3 billion | ¥-6.9 billion | ¥-14.5 billion | ¥-31.6 billion |
| Net cash provided by (used in) financing activities | ¥-16.6 billion | ¥-8.3 billion | ¥-15.7 billion | ¥-10.4 billion | ¥14.2 billion |
| Cash and cash equivalents | ¥118.4 billion | ¥118.7 billion | ¥105.7 billion | ¥108.2 billion | ¥111.2 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥102.6 billion | ¥118.6 billion | ¥114.9 billion | ¥118.1 billion | ¥113.9 billion |
| Ordinary income (loss) | ¥16.8 billion | ¥25.6 billion | ¥18.5 billion | ¥25.9 billion | ¥23.1 billion |
| Net income (loss) | ¥8.3 billion | ¥7.5 billion | ¥7.3 billion | ¥16.1 billion | ¥16.7 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) | 78,230,850 shares | 78,230,850 shares | 73,730,850 shares | 73,730,850 shares | 71,330,850 shares |
| Net assets | ¥183.2 billion | ¥182.9 billion | ¥175.2 billion | ¥179.2 billion | ¥178.1 billion |
| Total assets | ¥200.5 billion | ¥206.2 billion | ¥189.0 billion | ¥200.1 billion | ¥225.5 billion |
| Net assets per share | 2,504.69 yen | 2,490.59 yen | 2,475.69 yen | 2,628.81 yen | 2,721.08 yen |
| Dividend per share | 110 yen | 110 yen | 110 yen | 120 yen | 120 yen |
| Interim dividend per share | 55 yen | 55 yen | 55 yen | 55 yen | 60 yen |
| Basic earnings (loss) per share | 113.1 yen | 102.64 yen | 103.04 yen | 233.75 yen | 251.39 yen |
| Diluted earnings per share | 111.43 yen | 101.5 yen | 101.86 yen | 231 yen | 248.75 yen |
| Equity-to-asset ratio | 90.6% | 88.2% | 92.1% | 89.0% | 78.6% |
| Return on equity | 4.5% | 4.1% | 4.1% | 9.1% | 9.4% |
| Payout ratio | 97.3% | 107.2% | 106.8% | 51.3% | 47.7% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥120 | ¥60 | 47.7% | |
| FY ending 3/2025 | ¥120 | ¥55 | 51.3% | |
| FY ending 3/2024 | ¥110 | ¥55 | 106.8% | |
| FY ending 3/2023 | ¥110 | ¥55 | 107.2% | |
| FY ending 3/2022 | ¥110 | ¥55 | 97.3% | |
| FY ending 3/2021 | ¥110 | ¥55 | 50.9% | |
| FY ending 3/2020 | ¥110 | ¥55 | 74.1% | |
| FY ending 3/2019 | ¥120 | ¥60 | 34.5% | |
| FY ending 3/2018 | ¥121 | ¥64 | 22.9% | |
| FY ending 3/2017 | ¥147 | ¥56 | 20.0% | |
| FY ending 3/2016 | ¥147 | ¥70 | 19.7% | |
| FY ending 3/2015 | ¥82 | ¥23 | 20.0% | Stock split or share consolidation noted |
| FY ending 3/2014 | ¥14 | Could not be retrieved | Could not be retrieved | Stock split or share consolidation noted |
| FY ending 3/2013 | ¥2,200 | Could not be retrieved | 28.3% |
MIXI
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
MIXI
Unit %Source Annual securities reports
- Financial institutions10.69%
- Securities firms4.64%
- Other corporations6.34%
- Foreign holders (institutions)16.06%
- Foreign holders (individuals)0.05%
- Individuals and others62.22%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 笠原 健治 | 49.95% | 32,521,900 |
| 2 | 日本マスタートラスト信託銀行株式会社(信託口) | 8.16% | 5,312,200 |
| 3 | 株式会社日本カストディ銀行(信託口) | 2.48% | 1,614,700 |
| 4 | 木村 弘毅 | 2.18% | 1,421,381 |
| 5 | STATE STREET BANK AND TRUST COMPANY 505001(常任代理人 株式会社みずほ銀行) | 1.7% | 1,108,647 |
| 6 | BNYM SA/NV FOR BNYM FOR BNYM GCM CLIENT ACCTS M ILM FE(常任代理人 株式会社三菱UFJ銀行) | 1.56% | 1,017,362 |
| 7 | THE BANK OF NEW YORK 133612(常任代理人 株式会社みずほ銀行) | 1.4% | 908,300 |
| 8 | STATE STREET BANK AND TRUST COMPANY 505103(常任代理人 株式会社みずほ銀行) | 0.89% | 580,223 |
| 9 | 三菱UFJモルガン・スタンレー証券株式会社 | 0.78% | 507,079 |
| 10 | THE BANK OF NEW YORK MELLON 140044(常任代理人 株式会社みずほ銀行) | 0.78% | 505,186 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥74.00 million | ¥9.8 billion |
| FY ending 3/2021 | Could not be retrieved | ¥4.1 billion |
| FY ending 3/2016 | ¥0.2 billion | Could not be retrieved |
Revenue scale in the same industry
MIXI
Source Annual securities reports of each company
Services: 671 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 RecruitFY Mar 2026 ¥3.7T
- 2 Sumitomo Mitsui Finance and LeasingFY Mar 2026 ¥2.6T
- 3 Rakuten GroupFY Dec 2025 ¥2.5T
- … 22 companies
- 26 DUSKINFY Mar 2026 ¥194.6B
- 27 ROUND ONEFY Mar 2026 ¥189.5B
- 28 MIXIThis companyFY Mar 2026 ¥171.4B
- 29 GENDAFY Jan 2026 ¥170.8B
- 30 Open Up GroupFY Jun 2026 ¥167.5B
- … 641 companies
Workforce information
Women 481 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 1,427 |
| Childcare leave taken, men |
52.9% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 19.7% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | PwCJapan有限責任監査法人 |
| Audit fees (this year, total) | ¥0.2 billion |
| Non-audit fees (this year, total) | Not applicable |
| Audit fees (this year, network firms) | ¥0.1 billion |
| Non-audit fees (this year, network firms) | ¥60.00 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) (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥19.0 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥19.3 billion | Consolidated |
| Net sales | ¥171.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-31.6 billion | Consolidated |
| Diluted earnings per share | 257.98 yen | Consolidated |
| Cash and cash equivalents | ¥111.2 billion | Consolidated |
| Net assets | ¥189.5 billion | Consolidated |
| Ordinary income (loss) | ¥24.7 billion | Consolidated |
| Total assets | ¥280.4 billion | Consolidated |
| Return on equity | 9.6% | Consolidated |
| Equity-to-asset ratio | 64.7% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥17.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥14.2 billion | Consolidated |
| Basic earnings (loss) per share | 260.72 yen | Consolidated |
| Net assets per share | 2,787.63 yen | Consolidated |
| Dividend per share | 120 yen | Parent only |
| Net sales | ¥113.9 billion | Parent only |
| Net income (loss) | ¥16.7 billion | Parent only |
| Diluted earnings per share | 248.75 yen | Parent only |
| Total number of issued shares (common stock) | 71,330,850 shares | Parent only |
| Net assets | ¥178.1 billion | Parent only |
| Ordinary income (loss) | ¥23.1 billion | Parent only |
| Total assets | ¥225.5 billion | Parent only |
| Return on equity | 9.4% | Parent only |
| Equity-to-asset ratio | 78.6% | Parent only |
| Capital stock | ¥9.7 billion | Parent only |
| Payout ratio | 47.7% | Parent only |
| Interim dividend per share | 60 yen | Parent only |
| Basic earnings (loss) per share | 251.39 yen | Parent only |
| Net assets per share | 2,721.08 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 2,116 people | Consolidated |
| Number of employees | 2,116 people | Consolidated |
| Wage gap between men and women (all employees) | 74.6% | Parent only |
| Average length of service (years) | 6.2 years | Parent only |
| Average annual salary | ¥8.47 million | Parent only |
| Average age (years) | 38.1 years old | Parent only |
| Number of employees | 1,316 people | Parent only |
| Number of employees | 1,316 people | Parent only |
| Number of employees | 1,316 people | Parent only |
| Wage gap between men and women (regular employees) | 76.4% | Parent only |
| Wage gap between men and women (non-regular employees) | 79.1% | Parent only |
Other disclosed items (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥171.4 billion | Consolidated |
| Average number of temporary employees | 433 people | Consolidated |
| Average number of temporary employees | 433 people | Consolidated |
| Number of associates accounted for using equity method | 4 companies | Consolidated |
| Depreciation | ¥6.9 billion | Consolidated |
| Number of consolidated subsidiaries | 32 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 52.9% | Parent only |
| Average number of temporary employees | 50 people | Parent only |
| Average number of temporary employees | 50 people | Parent only |
| Average number of temporary employees | 50 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 19.7% | Parent only |
Shares (20 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total of dividends received equity securities not listed investment equity securities held for pure investment reporting company | ¥88.00 million | Consolidated |
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0 | Consolidated |
| Total of gain loss on sale equity securities not listed investment equity securities held for pure investment reporting company | ¥47.00 million | Consolidated |
| Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0.2 billion | Consolidated |
| Number of shares held | 45,496,978 shares | Consolidated |
| Total number of shares held treasury shares etc | 6,224,400 shares | Consolidated |
| Number of shares | 71,330,850 shares | Consolidated |
| Shareholding ratio treasury shares etc | 8.7% | Consolidated |
| Shareholding ratio | 69.9% | Consolidated |
| Number of shares held in own name treasury shares etc | 6,224,400 shares | Consolidated |
| Total of valuation gain (loss) | ¥-0.5 billion | Consolidated |
| Total of valuation gain (loss) | ¥-1.1 billion | Consolidated |
| Number of voting rights | 650,000 units | Consolidated |
| Carrying amount on the balance sheet | ¥28.00 million | Consolidated |
| Book value equity securities not listed investment equity securities held for pure investment reporting company | ¥2.5 billion | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥4.1 billion | Consolidated |
| Number of issues | 44 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Total shareholder return | 112.1% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥74.00 million | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥9.8 billion | Consolidated |
Audit (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥0.2 billion | Consolidated |
| Fees for audit and attestation services - total | ¥0.1 billion | Consolidated |
| Fees for audit and attestation services - total | ¥0.2 billion | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥0.1 billion | Consolidated |
| Fees for non-audit services - reporting company | ¥55.00 million | Consolidated |
| Fees for non-audit services - total | ¥60.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥4.00 million | Consolidated |
Accounts unique to this company (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥14.0 billion | Consolidated |
| Revenue | ¥83.00 million | Consolidated |
| Revenue | ¥1.00 million | Consolidated |
| Revenue | ¥-0.9 billion | Consolidated |
| Revenue | ¥83.00 million | Consolidated |
| Revenue | ¥18.4 billion | Consolidated |
| Change in average annual salary from the previous year | 2.0% | Parent only |
| Revenue | ¥2.3 billion | Parent only |
| Revenue | ¥0.2 billion | Parent only |
| Revenue | ¥16.7 billion | Parent only |
Balance sheet (129 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.8 billion | Consolidated |
| Other | ¥5.9 billion | Consolidated |
| Other | ¥0.7 billion | Consolidated |
| Other | ¥11.3 billion | Consolidated |
| Other | ¥13.5 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥2.7 billion | Consolidated |
| Other, net | ¥0.2 billion | Consolidated |
| Goodwill | ¥23.8 billion | Consolidated |
| Goodwill | ¥23.8 billion | Consolidated |
| Software | ¥14.7 billion | Consolidated |
| Retained earnings | ¥174.8 billion | Consolidated |
| Notes and accounts receivable trade | ¥15.8 billion | Consolidated |
| Merchandise | ¥1.0 billion | Consolidated |
| Right of trademark | ¥7.7 billion | Consolidated |
| Operational investment securities | ¥31.9 billion | Consolidated |
| Non-current liabilities | ¥50.9 billion | Consolidated |
| Non-current assets | ¥104.1 billion | Consolidated |
| Land | ¥2.7 billion | Consolidated |
| Accounts receivable - trade | ¥15.8 billion | Consolidated |
| Contract liabilities | ¥4.8 billion | Consolidated |
| Tools, furniture and fixtures | ¥9.7 billion | Consolidated |
| Tools, furniture and fixtures | ¥3.2 billion | Consolidated |
| Buildings and structures | ¥21.9 billion | Consolidated |
| Buildings and structures, net | ¥18.4 billion | Consolidated |
| Construction in progress | ¥0.8 billion | Consolidated |
| Investments and other assets | ¥18.3 billion | Consolidated |
| Investment securities | ¥4.6 billion | Consolidated |
| Subscription rights to shares | ¥0.9 billion | Consolidated |
| Securities | ¥2.9 billion | Consolidated |
| Property, plant and equipment | ¥25.2 billion | Consolidated |
| Income taxes payable | ¥4.2 billion | Consolidated |
| Accrued consumption taxes | ¥1.0 billion | Consolidated |
| Accounts payable - other | ¥16.5 billion | Consolidated |
| Shareholders' equity | ¥175.1 billion | Consolidated |
| Current liabilities | ¥40.0 billion | Consolidated |
| Current assets | ¥176.3 billion | Consolidated |
| Accumulated depreciation | ¥-0.5 billion | Consolidated |
| Accumulated depreciation | ¥-6.5 billion | Consolidated |
| Accumulated depreciation | ¥-3.5 billion | Consolidated |
| Foreign currency translation adjustment | ¥3.8 billion | Consolidated |
| Intangible assets | ¥60.6 billion | Consolidated |
| Cash and cash equivalents | ¥111.2 billion | Consolidated |
| Cash and deposits | ¥111.6 billion | Consolidated |
| Short-term loans payable | ¥4.9 billion | Consolidated |
| Net assets | ¥189.5 billion | Consolidated |
| Net assets | ¥189.5 billion | Consolidated |
| Total assets | ¥280.4 billion | Consolidated |
| Deferred tax liabilities | ¥9.9 billion | Consolidated |
| Deferred tax assets | ¥3.1 billion | Consolidated |
| Treasury stock | ¥-19.1 billion | Consolidated |
| Valuation and translation adjustments | ¥6.4 billion | Consolidated |
| Liabilities | ¥90.9 billion | Consolidated |
| Liabilities and net assets | ¥280.4 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.8 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.3 billion | Consolidated |
| Capital surplus | ¥9.7 billion | Consolidated |
| Capital stock | ¥9.7 billion | Consolidated |
| Provision for bonuses | ¥2.1 billion | Consolidated |
| Long-term loans payable | ¥40.2 billion | Consolidated |
| Long-term loans receivable | ¥5.6 billion | Consolidated |
| Non-controlling interests | ¥7.1 billion | Consolidated |
| Other | ¥4.00 million | Parent only |
| Other | ¥77.00 million | Parent only |
| Other | ¥7.3 billion | Parent only |
| Other | ¥0.4 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥2.5 billion | Parent only |
| Other, net | ¥3.00 million | Parent only |
| Software | ¥0.1 billion | Parent only |
| Reserve for loyalty awards credits | ¥29.00 million | Parent only |
| Lease obligations | ¥1.00 million | Parent only |
| Investments in capital | ¥0.1 billion | Parent only |
| Retained earnings | ¥174.3 billion | Parent only |
| Prepaid expenses | ¥2.5 billion | Parent only |
| Advance payments trade | ¥0.2 billion | Parent only |
| Merchandise | ¥0.6 billion | Parent only |
| Operational investment securities | ¥19.4 billion | Parent only |
| Non-current liabilities | ¥25.2 billion | Parent only |
| Non-current assets | ¥99.4 billion | Parent only |
| Accounts receivable - trade | ¥10.3 billion | Parent only |
| Contract liabilities | ¥2.4 billion | Parent only |
| Tools, furniture and fixtures | ¥5.9 billion | Parent only |
| Tools, furniture and fixtures | ¥1.3 billion | Parent only |
| Buildings | ¥4.8 billion | Parent only |
| Buildings, net | ¥3.4 billion | Parent only |
| Construction in progress | ¥12.00 million | Parent only |
| Investments and other assets | ¥94.2 billion | Parent only |
| Investment securities | ¥0.2 billion | Parent only |
| Lease and guarantee deposits | ¥3.1 billion | Parent only |
| Subscription rights to shares | ¥0.9 billion | Parent only |
| Securities | ¥2.9 billion | Parent only |
| Property, plant and equipment | ¥4.7 billion | Parent only |
| Income taxes payable | ¥2.8 billion | Parent only |
| Accrued consumption taxes | ¥0.5 billion | Parent only |
| Accrued expenses | ¥10.00 million | Parent only |
| Accounts payable - other | ¥9.2 billion | Parent only |
| Shareholders' equity | ¥174.6 billion | Parent only |
| Current liabilities | ¥22.2 billion | Parent only |
| Current assets | ¥126.0 billion | Parent only |
| Accumulated depreciation | ¥-0 | Parent only |
| Accumulated depreciation | ¥-4.6 billion | Parent only |
| Accumulated depreciation | ¥-1.4 billion | Parent only |
| Intangible assets | ¥0.5 billion | Parent only |
| Cash and deposits | ¥83.8 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥3.00 million | Parent only |
| Net assets | ¥178.1 billion | Parent only |
| Net assets | ¥178.1 billion | Parent only |
| Total assets | ¥225.5 billion | Parent only |
| Deferred tax assets | ¥3.0 billion | Parent only |
| Retained earnings brought forward | ¥172.0 billion | Parent only |
| Treasury stock | ¥-19.1 billion | Parent only |
| Valuation and translation adjustments | ¥2.5 billion | Parent only |
| Liabilities | ¥47.4 billion | Parent only |
| Liabilities and net assets | ¥225.5 billion | Parent only |
| Allowance for doubtful accounts | ¥-2.8 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.8 billion | Parent only |
| Capital surplus | ¥9.7 billion | Parent only |
| Legal capital surplus | ¥9.7 billion | Parent only |
| Capital stock | ¥9.7 billion | Parent only |
| Provision for bonuses | ¥1.7 billion | Parent only |
| Long-term loans payable | ¥25.1 billion | Parent only |
| Long-term prepaid expenses | ¥1.1 billion | Parent only |
| Long term accounts payable other | ¥0.1 billion | Parent only |
| Long-term loans receivable | ¥0.6 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥10.5 billion | Parent only |
| Shares of subsidiaries and associates | ¥57.0 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥21.5 billion | Parent only |
| Deposits received | ¥2.8 billion | Parent only |
| Current portion of long-term loans payable | ¥2.8 billion | Parent only |
Statement of income (97 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.5 billion | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥46.00 million | Consolidated |
| Other | ¥10.00 million | Consolidated |
| Other comprehensive income | ¥2.5 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥-0.4 billion | Consolidated |
| Amortization of goodwill | ¥2.0 billion | Consolidated |
| Amortization of goodwill | ¥2.0 billion | Consolidated |
| Dividends from surplus | ¥-8.4 billion | Consolidated |
| Comprehensive income | ¥19.0 billion | Consolidated |
| Interest income | ¥0.3 billion | Consolidated |
| Dividend income | ¥97.00 million | Consolidated |
| Operating income | ¥22.3 billion | Consolidated |
| Operating income | ¥22.3 billion | Consolidated |
| Non-operating income | ¥3.9 billion | Consolidated |
| Non-operating expenses | ¥1.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥19.3 billion | Consolidated |
| Gain on sales of non-current assets | ¥8.00 million | Consolidated |
| Loss on sales and retirement of noncurrent assets | ¥80.00 million | Consolidated |
| Cost of sales | ¥57.8 billion | Consolidated |
| Gross profit (loss) | ¥113.6 billion | Consolidated |
| Net sales | ¥171.4 billion | Consolidated |
| Net sales | ¥171.4 billion | Consolidated |
| Advertising expenses | ¥27.4 billion | Consolidated |
| Net income | ¥17.3 billion | Consolidated |
| Net income | ¥17.3 billion | Consolidated |
| Net income (loss) | ¥16.6 billion | Consolidated |
| Net income (loss) | ¥16.6 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-31.6 billion | Consolidated |
| Loss on change in equity | ¥74.00 million | Consolidated |
| Share of profit of investments accounted for using equity method | ¥31.00 million | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥-1.00 million | Consolidated |
| Interest expenses | ¥0.4 billion | Consolidated |
| Commission fees | ¥0.6 billion | Consolidated |
| Income taxes - current | ¥8.5 billion | Consolidated |
| Income taxes | ¥8.3 billion | Consolidated |
| Income taxes - deferred | ¥-0.2 billion | Consolidated |
| Impairment loss | ¥0.1 billion | Consolidated |
| Impairment loss | ¥0.1 billion | Consolidated |
| Foreign exchange gains | ¥2.3 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥2.9 billion | Consolidated |
| Extraordinary income | ¥0.5 billion | Consolidated |
| Extraordinary loss | ¥0.4 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥1.1 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥3.0 billion | Consolidated |
| Research and development expenses | ¥74.00 million | Consolidated |
| Income (loss) before income taxes | ¥24.9 billion | Consolidated |
| Income (loss) before income taxes | ¥24.9 billion | Consolidated |
| Ordinary income | ¥24.7 billion | Consolidated |
| Payrolls and allowances-SGA | ¥10.0 billion | Consolidated |
| Disposal of treasury stock | ¥0.6 billion | Consolidated |
| Purchase of treasury stock | ¥-9.5 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥19.7 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥14.2 billion | Consolidated |
| Selling, general and administrative expenses | ¥91.3 billion | Consolidated |
| Reversal of allowance for doubtful accounts | ¥0.7 billion | Consolidated |
| Reversal of allowance for doubtful accounts | ¥0.2 billion | Consolidated |
| Gain on sales of shares of subsidiaries and associates | ¥0.3 billion | Consolidated |
| Changes in equity of parent from transaction of non controlling interest | ¥6.00 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥-0.7 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥-0.7 billion | Consolidated |
| Other | ¥0.2 billion | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other | ¥10.00 million | Parent only |
| Other | ¥0 | Parent only |
| Dividends from surplus | ¥-8.4 billion | Parent only |
| Interest income | ¥0.3 billion | Parent only |
| Dividend income | ¥0.1 billion | Parent only |
| Operating income | ¥22.8 billion | Parent only |
| Non-operating income | ¥1.3 billion | Parent only |
| Non-operating expenses | ¥1.0 billion | Parent only |
| Gain on sales of non-current assets | ¥8.00 million | Parent only |
| Loss on sales and retirement of noncurrent assets | ¥6.00 million | Parent only |
| Cost of sales | ¥25.0 billion | Parent only |
| Gross profit (loss) | ¥88.9 billion | Parent only |
| Net sales | ¥113.9 billion | Parent only |
| Advertising expenses | ¥23.6 billion | Parent only |
| Net income (loss) | ¥16.7 billion | Parent only |
| Net income (loss) | ¥16.7 billion | Parent only |
| Loss on investments in partnership | ¥0.2 billion | Parent only |
| Interest expenses | ¥0.3 billion | Parent only |
| Commission fees | ¥0.4 billion | Parent only |
| Income taxes - current | ¥6.3 billion | Parent only |
| Income taxes | ¥6.9 billion | Parent only |
| Income taxes - deferred | ¥0.5 billion | Parent only |
| Impairment loss | ¥0 | Parent only |
| Foreign exchange gains | ¥0.4 billion | Parent only |
| Extraordinary income | ¥0.4 billion | Parent only |
| Extraordinary loss | ¥43.00 million | Parent only |
| Income (loss) before income taxes | ¥23.5 billion | Parent only |
| Ordinary income | ¥23.1 billion | Parent only |
| Disposal of treasury stock | ¥0.6 billion | Parent only |
| Purchase of treasury stock | ¥-9.5 billion | Parent only |
| Selling, general and administrative expenses | ¥66.1 billion | Parent only |
| Reversal of allowance for doubtful accounts | ¥0.2 billion | Parent only |
| Gain on sales of shares of subsidiaries and associates | ¥0.3 billion | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥35.00 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥8.1 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥8.1 billion | Consolidated |
| Total changes during the period | ¥-1.2 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-0.6 billion | Parent only |
Statement of cash flows (38 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.9 billion | Consolidated |
| Other | ¥-0.1 billion | Consolidated |
| Other | ¥-0.7 billion | Consolidated |
| Amortization of goodwill | ¥2.0 billion | Consolidated |
| Interest received | ¥0.5 billion | Consolidated |
| Interest expenses paid | ¥-0.5 billion | Consolidated |
| Interest and dividend income | ¥-0.4 billion | Consolidated |
| Decrease increase in investment securities for sale | ¥-0.9 billion | Consolidated |
| Purchase of non-current assets | ¥-9.8 billion | Consolidated |
| Loss gain on sales and retirement of noncurrent assets | ¥72.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥8.00 million | Consolidated |
| Proceeds from withdrawal of time deposits | ¥2.6 billion | Consolidated |
| Payments into time deposits | ¥-0.5 billion | Consolidated |
| Subtotal | ¥31.1 billion | Consolidated |
| Loss (gain) on change in equity | ¥74.00 million | Consolidated |
| Equity in earnings losses of affiliates | ¥-31.00 million | Consolidated |
| Interest expenses | ¥0.4 billion | Consolidated |
| Commission fees | ¥0.6 billion | Consolidated |
| (Increase) decrease in accounts receivables other | ¥-1.4 billion | Consolidated |
| Decrease in consumption taxes payable | ¥-1.3 billion | Consolidated |
| Increase (decrease) in accounts payable-other | ¥3.3 billion | Consolidated |
| Income taxes paid | ¥-11.8 billion | Consolidated |
| Depreciation | ¥2.4 billion | Consolidated |
| Impairment loss | ¥0.1 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-1.1 billion | Consolidated |
| Amortization of intangible assets | ¥4.5 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-0.1 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-9.5 billion | Consolidated |
| Collection of loans receivable | ¥1.2 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0 | Consolidated |
| Increase (decrease) in provision for bonuses | ¥69.00 million | Consolidated |
| Payments for acquisition in subsidiaries resulting in change in scope of consolidation | ¥-25.5 billion | Consolidated |
| Dividends | ¥-8.4 billion | Consolidated |
| Proceeds from long term loans payable | ¥35.2 billion | Consolidated |
| Repayment of long term loans payable | ¥-2.4 billion | Consolidated |
| Proceeds from sales of shares of subsidiaries and affiliates | ¥0.6 billion | Consolidated |
| Loss (gain) on sale of shares of subsidiaries and associates | ¥-0.3 billion | Consolidated |
| Increase (decrease) in deposits | ¥-2.0 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥19.3 billion | Consolidated | Disclosed |
| Dividend per share | 120 | Parent only | Disclosed |
| Number of employees | 2,116 | Consolidated | Disclosed |
| Net assets | ¥189.5 billion | Consolidated | Disclosed |
| Net sales | ¥171.4 billion | Consolidated | Disclosed |
| Operating income | ¥22.3 billion | Consolidated | Disclosed |
| Ordinary income | ¥24.7 billion | Consolidated | Disclosed |
| Net income | ¥17.3 billion | Consolidated | Disclosed |
| Total assets | ¥280.4 billion | Consolidated | Disclosed |
| Operating margin | 13.0% | Consolidated | Calculated |
| Net margin | 10.1% | Consolidated | Calculated |
| Sales per employee | 80987240 yen | Consolidated | Calculated |
| Total asset turnover | 0.61 times | Consolidated | Calculated |
| Net assets to total assets | 67.6% | Consolidated | Calculated |