Members
Members Co. ,Ltd.
Company highlights
The annual dividend per share has risen for 8 consecutive years.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedIFRS
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Selling general and administrative expenses IFRS | ¥4.8 billion | Consolidated |
| Personnel expenses | ¥3.2 billion | Consolidated | |
| Salaries and allowances | ¥2.1 billion | Parent only | |
| Other | ¥0.7 billion | Consolidated | |
| Commission fees | ¥0.4 billion | Parent only | |
| Taxes and dues | ¥0.2 billion | Consolidated | |
| Provision for bonuses | ¥0.2 billion | Parent only | |
| Depreciation and amortization | ¥89.15 million | Consolidated | |
| Traveling expenses and transportation expenses | ¥60.85 million | Consolidated | |
| Business consignment expenses | ¥59.88 million | Consolidated | |
| Depreciation | ¥14.90 million | Parent only | |
| Provision of allowance for doubtful accounts | ¥0.02 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥6.4 billion | Parent only |
| Ordinary income | ¥1.6 billion | Parent only | |
| Operating income | ¥1.6 billion | Consolidated | |
| Net income | ¥1.2 billion | Consolidated |
Members
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Selling general and administrative expenses IFRS ¥4.8 billion
- Personnel expenses ¥3.2 billion
- Salaries and allowances ¥2.1 billion
- Other ¥0.7 billion
- Commission fees ¥0.4 billion
- Taxes and dues ¥0.2 billion
Performance, financial position and capital allocation
Long-term changes in performance
Members
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Recent performance trends
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥14.9B | ¥17.7B | ¥20.5B | ¥22.3B | ¥24.4B |
| Year on year (%) | +23.6%◆ | +18.2% | +15.9% | +9.1% | +9.4% |
| Profit (loss) before tax (IFRS) | ¥1.9B | ¥1.4B | ¥0.1B | ¥0.5B | ¥1.6B |
| Change from prior year | +52.0% | -26.2% | -90.2% | +246.1% | +247.0% |
| Profit (loss) before tax (IFRS) as a share of Revenue (IFRS) | 12.7% | 7.9% | 0.7% | 2.1% | 6.7% |
| Change (percentage points) | +2.4 points◆ | -4.8 points◆ | -7.3 points◆ | +1.5 points | +4.6 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (3)
- 2014Net sales year on year +20.2%
- 2016Ordinary income (loss) as a share of revenue +2.2 points
- 2022Revenue (IFRS) year on year +23.6%, Profit (loss) before tax (IFRS) as a share of revenue +2.4 points
- 2023Profit (loss) before tax (IFRS) as a share of revenue -4.8 points
- 2024Profit (loss) before tax (IFRS) as a share of revenue -7.3 points
- 2026Profit (loss) before tax (IFRS) as a share of revenue +4.6 points
Members
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) | ¥14.9 billion | ¥17.7 billion | ¥20.5 billion | ¥22.3 billion | ¥24.4 billion |
| Profit (loss) before tax (IFRS) | ¥1.9 billion | ¥1.4 billion | ¥0.1 billion | ¥0.5 billion | ¥1.6 billion |
| Profit (loss) attributable to owners of parent (IFRS) | ¥1.4 billion | ¥1.0 billion | ¥0.1 billion | ¥0.3 billion | ¥1.2 billion |
| Comprehensive income attributable to owners of parent (IFRS) | ¥1.4 billion | ¥1.0 billion | ¥0.3 billion | ¥0.2 billion | ¥1.2 billion |
| Equity attributable to owners of parent (IFRS) | ¥5.9 billion | ¥6.4 billion | ¥5.9 billion | ¥5.8 billion | ¥6.6 billion |
| Total assets (IFRS) | ¥10.4 billion | ¥11.3 billion | ¥11.5 billion | ¥11.8 billion | ¥12.8 billion |
| Equity attributable to owners of parent per share (IFRS) | 449.08 yen | 486.49 yen | 464.84 yen | 454.95 yen | 518.05 yen |
| Basic earnings (loss) per share (IFRS) | 107.73 yen | 76.18 yen | 9.71 yen | 27.4 yen | 94.92 yen |
| Diluted earnings (loss) per share (IFRS) | 105.42 yen | 75.79 yen | 9.71 yen | 27.38 yen | 94.64 yen |
| Ratio of equity attributable to owners of parent (IFRS) | 56.7% | 56.3% | 51.5% | 49.3% | 52.0% |
| Return on equity attributable to owners of parent (IFRS) | 26.7% | 16.5% | 2.1% | 6.0% | 19.5% |
| Net cash provided by (used in) operating activities (IFRS) | ¥1.7 billion | ¥1.4 billion | ¥0.6 billion | ¥1.2 billion | ¥1.6 billion |
| Net cash provided by (used in) investing activities (IFRS) | ¥-98.81 million | ¥-1.2 billion | ¥-0.1 billion | ¥-49.66 million | ¥-0.2 billion |
| Net cash provided by (used in) financing activities (IFRS) | ¥-0.5 billion | ¥-1.0 billion | ¥-1.2 billion | ¥-0.9 billion | ¥-1.0 billion |
| Cash and cash equivalents (IFRS) | ¥5.2 billion | ¥4.5 billion | ¥3.8 billion | ¥4.0 billion | ¥4.4 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥14.9 billion | ¥17.7 billion | ¥20.5 billion | ¥22.3 billion | ¥24.3 billion |
| Ordinary income (loss) | ¥1.9 billion | ¥1.3 billion | ¥63.96 million | ¥0.6 billion | ¥1.6 billion |
| Net income (loss) | ¥1.4 billion | ¥1.0 billion | ¥92.10 million | ¥0.4 billion | ¥1.2 billion |
| Capital stock | ¥1.0 billion | ¥1.0 billion | ¥1.1 billion | ¥1.1 billion | ¥1.1 billion |
| Total number of issued shares (common stock) | 13,217,900 shares | 13,363,700 shares | 13,421,700 shares | 13,421,700 shares | 13,423,300 shares |
| Net assets | ¥5.9 billion | ¥6.4 billion | ¥5.9 billion | ¥5.9 billion | ¥6.8 billion |
| Total assets | ¥9.5 billion | ¥10.6 billion | ¥10.6 billion | ¥10.8 billion | ¥11.9 billion |
| Net assets per share | 442.74 yen | 484.31 yen | 456.95 yen | 461.33 yen | 527.04 yen |
| Dividend per share | 25 yen | 30 yen | 31 yen | 32 yen | 33 yen |
| Basic earnings (loss) per share | 106.13 yen | 77.88 yen | 7.07 yen | 32.98 yen | 96.38 yen |
| Diluted earnings per share | 103.86 yen | 77.48 yen | 7.07 yen | 32.95 yen | 96.1 yen |
| Equity-to-asset ratio | 61.0% | 59.9% | 55.0% | 54.6% | 57.0% |
| Return on equity | 26.8% | 17.0% | 1.5% | 7.2% | 19.5% |
| Payout ratio | 23.6% | 38.5% | 438.5% | 97.0% | 34.2% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥33 | Could not be retrieved | 34.2% | |
| FY ending 3/2025 | ¥32 | Could not be retrieved | 97.0% | |
| FY ending 3/2024 | ¥31 | Could not be retrieved | 438.5% | |
| FY ending 3/2023 | ¥30 | Could not be retrieved | 38.5% | |
| FY ending 3/2022 | ¥25 | Could not be retrieved | 23.6% | |
| FY ending 3/2021 | ¥17.5 | Could not be retrieved | 27.0% | |
| FY ending 3/2020 | ¥14 | Could not be retrieved | 24.8% | |
| FY ending 3/2019 | ¥11.5 | Could not be retrieved | 30.6% | |
| FY ending 3/2018 | ¥9.5 | Could not be retrieved | 26.4% | |
| FY ending 3/2017 | ¥7.5 | Could not be retrieved | 22.3% | Stock split or share consolidation noted |
| FY ending 3/2016 | ¥12 | Could not be retrieved | 23.0% | |
| FY ending 3/2015 | ¥6 | Could not be retrieved | 16.8% | |
| FY ending 3/2014 | ¥5 | Could not be retrieved | 24.0% | |
| FY ending 3/2013 | ¥4 | Could not be retrieved | 22.8% |
Members
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Members
Unit %Source Annual securities reports
- Financial institutions16.95%
- Securities firms2.42%
- Other corporations6.06%
- Foreign holders (institutions)7.56%
- Foreign holders (individuals)0.07%
- Individuals and others66.93%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 剣持 忠 | 22.48% | 2,881,873 |
| 2 | 株式会社日本カストディ銀行(信託口) | 9.11% | 1,168,100 |
| 3 | 日本マスタートラスト信託銀行株式会社(信託口) | 7.7% | 987,500 |
| 4 | メンバーズ従業員持株会 | 6.19% | 793,466 |
| 5 | 光通信KK投資事業有限責任組合 | 3.59% | 460,400 |
| 6 | 株式会社Hakuhodo DY ONE | 3.02% | 386,600 |
| 7 | BNY GCM CLIENT ACCOUNT JPRD AC ISG (FE-AC)(常任代理人 株式会社三菱UFJ銀行) | 2.22% | 283,962 |
| 8 | 髙野 明彦 | 2.17% | 277,662 |
| 9 | 株式会社晴 | 1.95% | 250,000 |
| 10 | 露木 琢磨 | 1.19% | 152,400 |
Research and development expenses and capital expenditure
Revenue scale in the same industry
Members
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
- … 172 companies
- 176 ERIFY May 2026 ¥24.7B
- 177 IDEA Consultants.IncFY Dec 2025 ¥24.6B
- 178 MembersThis companyFY Mar 2026 ¥24.4B
- 179 Nihon Suido ConsultantsFY Dec 2025 ¥24.4B
- 180 SANKI SERVICEFY May 2026 ¥24.3B
- … 491 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 1,464 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
12.8 hours |
| Annual paid leave taken (all employees) | 87.6% |
| Childcare leave taken, men |
84.9% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 32.8% |
| Share of board members who are women | 28.6% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 監査法人アヴァンティア |
| Audit fees (this year, total) | ¥35.10 million |
| Non-audit fees (this year, total) | Not applicable |
| 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) | ¥1.6 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 94.92 yen | Consolidated |
| Revenue (IFRS) | ¥24.4 billion | Consolidated |
| Diluted earnings (loss) per share (IFRS) | 94.64 yen | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥1.2 billion | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥1.2 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-0.2 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥4.4 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥1.6 billion | Consolidated |
| Total assets (IFRS) | ¥12.8 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥6.6 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 19.5% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 52.0% | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-1.0 billion | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 518.05 yen | Consolidated |
| Dividend per share | 33 yen | Parent only |
| Net sales | ¥24.3 billion | Parent only |
| Net income (loss) | ¥1.2 billion | Parent only |
| Diluted earnings per share | 96.1 yen | Parent only |
| Total number of issued shares (common stock) | 13,423,300 shares | Parent only |
| Net assets | ¥6.8 billion | Parent only |
| Ordinary income (loss) | ¥1.6 billion | Parent only |
| Total assets | ¥11.9 billion | Parent only |
| Return on equity | 19.5% | Parent only |
| Equity-to-asset ratio | 57.0% | Parent only |
| Capital stock | ¥1.1 billion | Parent only |
| Payout ratio | 34.2% | Parent only |
| Basic earnings (loss) per share | 96.38 yen | Parent only |
| Net assets per share | 527.04 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 2,866 people | Consolidated |
| Number of employees | 2,866 people | Consolidated |
| Wage gap between men and women (all employees) | 87.8% | Parent only |
| Average length of service (years) | 4.2 years | Parent only |
| Average annual salary | ¥5.52 million | Parent only |
| Average age (years) | 31.1 years old | Parent only |
| Number of employees | 2,836 people | Parent only |
| Number of employees | 2,836 people | Parent only |
| Wage gap between men and women (regular employees) | 88.5% | Parent only |
| Wage gap between men and women (non-regular employees) | 89.6% | Parent only |
Other disclosed items (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 62 people | Consolidated |
| Average number of temporary employees | 62 people | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 84.0% | Parent only |
| Average number of temporary employees | 57 people | Parent only |
| Average number of temporary employees | 57 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 32.8% | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 7,641,963 shares | Consolidated |
| Total number of shares held treasury shares etc | 605,200 shares | Consolidated |
| Number of shares | 13,423,300 shares | Consolidated |
| Shareholding ratio treasury shares etc | 4.5% | Consolidated |
| Shareholding ratio | 59.6% | Consolidated |
| Number of shares held in own name treasury shares etc | 605,200 shares | Consolidated |
| Number of voting rights | 127,891 units | Consolidated |
| Carrying amount on the balance sheet | ¥7.31 million | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 48.0% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥99.45 million | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥35.10 million | Consolidated |
| Fees for audit and attestation services - total | ¥35.10 million | Consolidated |
Accounts unique to this company (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.38 million | Consolidated |
| Revenue | ¥3.00 million | Consolidated |
| Revenue | ¥61.90 million | Consolidated |
| Revenue | ¥0.4 billion | Consolidated |
| Revenue | ¥0.71 million | Consolidated |
| Revenue | ¥47.33 million | Consolidated |
| Change in average annual salary from the previous year | 12.4% | Parent only |
Balance sheet (119 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-3.99 million | Consolidated |
| Other | ¥6.87 million | Consolidated |
| Other | ¥2.88 million | Consolidated |
| Other current liabilities clifrs | ¥3.7 billion | Consolidated |
| Other current assets caifrs | ¥0.2 billion | Consolidated |
| Other components of equity IFRS | ¥13.59 million | Consolidated |
| Other financial assets | ¥1.6 billion | Consolidated |
| Other non current assets ncaifrs | ¥10.96 million | Consolidated |
| Goodwill | ¥0.4 billion | Consolidated |
| Goodwill | ¥-0.1 billion | Consolidated |
| Goodwill IFRS | ¥0.3 billion | Consolidated |
| Goodwill IFRS | ¥0.3 billion | Consolidated |
| Software | ¥-61.13 million | Consolidated |
| Software | ¥70.94 million | Consolidated |
| Software IFRS | ¥9.81 million | Consolidated |
| Lease obligations | ¥0.5 billion | Consolidated |
| Lease obligations | ¥0.3 billion | Consolidated |
| Work in process | ¥26.51 million | Consolidated |
| Right of use assets IFRS | ¥1.0 billion | Consolidated |
| Retained earnings IFRS | ¥5.4 billion | Consolidated |
| Trade and other payables clifrs | ¥1.0 billion | Consolidated |
| Trade and other receivables caifrs | ¥4.3 billion | Consolidated |
| Contract liabilities | ¥3.13 million | Consolidated |
| Tools, furniture and fixtures | ¥0.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥-86.68 million | Consolidated |
| Tools, furniture and fixtures | ¥13.72 million | Consolidated |
| Buildings and structures | ¥0.5 billion | Consolidated |
| Buildings and structures | ¥-0.2 billion | Consolidated |
| Buildings and structures IFRS | ¥0.3 billion | Consolidated |
| Provisions nclifrs | ¥0.3 billion | Consolidated |
| Property, plant and equipment | ¥0.6 billion | Consolidated |
| Property, plant and equipment | ¥-0.3 billion | Consolidated |
| Property plant and equipment IFRS | ¥0.4 billion | Consolidated |
| Property plant and equipment IFRS | ¥0.4 billion | Consolidated |
| Income taxes payable | ¥0.4 billion | Consolidated |
| Inventories | ¥26.51 million | Consolidated |
| Inventories | ¥26.51 million | Consolidated |
| Machinery, equipment and vehicles | ¥28.08 million | Consolidated |
| Machinery, equipment and vehicles | ¥-9.89 million | Consolidated |
| Machinery and vehicles IFRS | ¥18.19 million | Consolidated |
| Total current liabilities IFRS | ¥5.6 billion | Consolidated |
| Current assets IFRS | ¥9.0 billion | Consolidated |
| Intangible assets accumulated amortization and impairment losses IFRS | ¥-67.97 million | Consolidated |
| Intangible assets acquisition cost IFRS | ¥0.1 billion | Consolidated |
| Intangible assets IFRS | ¥66.84 million | Consolidated |
| Intangible assets IFRS | ¥66.84 million | Consolidated |
| Cash and cash equivalents (IFRS) | ¥4.4 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥4.4 billion | Consolidated |
| Net assets | ¥6.6 billion | Consolidated |
| Net assets | ¥6.6 billion | Consolidated |
| Total assets | ¥12.8 billion | Consolidated |
| Deferred tax assets IFRS | ¥0.6 billion | Consolidated |
| Treasury shares IFRS | ¥-0.6 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥6.6 billion | Consolidated |
| Liabilities and equity IFRS | ¥12.8 billion | Consolidated |
| Liabilities IFRS | ¥6.1 billion | Consolidated |
| Capital surplus IFRS | ¥0.8 billion | Consolidated |
| Share capital IFRS | ¥1.1 billion | Consolidated |
| Non current labilities IFRS | ¥0.5 billion | Consolidated |
| Non current assets IFRS | ¥3.8 billion | Consolidated |
| Customer relationship | ¥-2.85 million | Consolidated |
| Customer relationship | ¥57.00 million | Consolidated |
| Customer related assets IFRS | ¥54.15 million | Consolidated |
| Other | ¥4.25 million | Parent only |
| Other | ¥20.35 million | Parent only |
| Other | ¥0.53 million | Parent only |
| Valuation difference on available-for-sale securities | ¥72.33 million | Parent only |
| Other capital surplus | ¥91.57 million | Parent only |
| Other, net | ¥0.2 billion | Parent only |
| Software | ¥9.81 million | Parent only |
| Lease obligations | ¥96.25 million | Parent only |
| Lease obligations | ¥64.07 million | Parent only |
| Lease assets, net | ¥0.2 billion | Parent only |
| Work in process | ¥26.51 million | Parent only |
| Investments in capital | ¥0.1 billion | Parent only |
| Retained earnings | ¥5.4 billion | Parent only |
| Advances received | ¥3.13 million | Parent only |
| Prepaid expenses | ¥0.2 billion | Parent only |
| Notes receivable - trade | ¥29.93 million | Parent only |
| Right of trademark | ¥1.36 million | Parent only |
| Non-current liabilities | ¥0.4 billion | Parent only |
| Non-current assets | ¥3.3 billion | Parent only |
| Accounts receivable - trade | ¥4.2 billion | Parent only |
| Tools, furniture and fixtures | ¥13.51 million | Parent only |
| Buildings, net | ¥0.3 billion | Parent only |
| Investments and other assets | ¥2.6 billion | Parent only |
| Investment securities | ¥1.0 billion | Parent only |
| Lease and guarantee deposits | ¥0.4 billion | Parent only |
| Subscription rights to shares | ¥4.73 million | Parent only |
| Right of using facilities | ¥0.99 million | Parent only |
| Property, plant and equipment | ¥0.7 billion | Parent only |
| Income taxes payable | ¥0.4 billion | Parent only |
| Accrued consumption taxes | ¥0.5 billion | Parent only |
| Accounts payable - other | ¥1.8 billion | Parent only |
| Shareholders' equity | ¥6.7 billion | Parent only |
| Machinery and equipment, net | ¥16.71 million | Parent only |
| Current liabilities | ¥4.7 billion | Parent only |
| Current assets | ¥8.6 billion | Parent only |
| Intangible assets | ¥12.69 million | Parent only |
| Cash and deposits | ¥4.0 billion | Parent only |
| Net assets | ¥6.8 billion | Parent only |
| Net assets | ¥6.8 billion | Parent only |
| Total assets | ¥11.9 billion | Parent only |
| Deferred tax assets | ¥0.5 billion | Parent only |
| Retained earnings brought forward | ¥5.4 billion | Parent only |
| Treasury stock | ¥-0.6 billion | Parent only |
| Valuation and translation adjustments | ¥72.33 million | Parent only |
| Liabilities | ¥5.1 billion | Parent only |
| Liabilities and net assets | ¥11.9 billion | Parent only |
| Accounts payable - trade | ¥0.6 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.43 million | Parent only |
| Capital surplus | ¥0.8 billion | Parent only |
| Legal capital surplus | ¥0.7 billion | Parent only |
| Capital stock | ¥1.1 billion | Parent only |
| Asset retirement obligations | ¥0.3 billion | Parent only |
| Provision for bonuses | ¥1.2 billion | Parent only |
| Long-term prepaid expenses | ¥17.28 million | Parent only |
| Shares of subsidiaries and associates | ¥0.6 billion | Parent only |
| Deposits received | ¥98.19 million | Parent only |
Statement of income (91 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥7.87 million | Consolidated |
| Other | ¥14.96 million | Consolidated |
| Other | ¥0.7 billion | Consolidated |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss ociifrs | ¥-33.66 million | Consolidated |
| Other comprehensive income IFRS | ¥-33.66 million | Consolidated |
| Other comprehensive income IFRS | ¥-33.66 million | Consolidated |
| Other income IFRS | ¥11.26 million | Consolidated |
| Other income IFRS | ¥11.26 million | Consolidated |
| Other expenses IFRS | ¥15.68 million | Consolidated |
| Other expenses IFRS | ¥15.68 million | Consolidated |
| Lease obligations | ¥11.44 million | Consolidated |
| Personnel expenses | ¥3.2 billion | Consolidated |
| Financial liabilities measured at amortized cost | ¥2.74 million | Consolidated |
| Financial assets measured at amortized cost | ¥7.43 million | Consolidated |
| Insurance claim income IFRS | ¥3.00 million | Consolidated |
| Operating income | ¥1.6 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.6 billion | Consolidated |
| Basic earnings loss per share IFRS | 94.92 yen | Consolidated |
| Cost of sales IFRS | ¥18.0 billion | Consolidated |
| Gross profit IFRS | ¥6.5 billion | Consolidated |
| Net sales | ¥24.4 billion | Consolidated |
| Diluted earnings loss per share IFRS | 94.64 yen | Consolidated |
| Advertising expenses IFRS | ¥0.1 billion | Consolidated |
| Profit loss IFRS | ¥1.2 billion | Consolidated |
| Profit loss IFRS | ¥1.2 billion | Consolidated |
| Profit loss IFRS | ¥1.2 billion | Consolidated |
| Profit loss IFRS | ¥1.2 billion | Consolidated |
| Comprehensive income (IFRS) | ¥1.2 billion | Consolidated |
| Comprehensive income (IFRS) | ¥1.2 billion | Consolidated |
| Comprehensive income (IFRS) | ¥1.2 billion | Consolidated |
| Net income | ¥1.2 billion | Consolidated |
| Total transactions with owners IFRS | ¥-0.3 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-0.2 billion | Consolidated |
| Issuance of share acquisition rights ssifrs | ¥0.66 million | Consolidated |
| Exercise of share acquisition rights ssifrs | ¥4.47 million | Consolidated |
| Traveling expenses and transportation expenses | ¥60.85 million | Consolidated |
| Share-based payment transactions | ¥6.12 million | Consolidated |
| Business consignment expenses | ¥59.88 million | Consolidated |
| Income tax expense IFRS | ¥0.4 billion | Consolidated |
| Depreciation and amortization | ¥89.15 million | Consolidated |
| Foreign exchange loss IFRS | ¥0.23 million | Consolidated |
| Net increase decrease in cash and cash equivalents IFRS | ¥0.4 billion | Consolidated |
| Taxes and dues | ¥0.2 billion | Consolidated |
| Total of items that will not be reclassified to profit or loss ociifrs | ¥-33.66 million | Consolidated |
| Profit loss before tax IFRS | ¥1.6 billion | Consolidated |
| Profit loss before tax IFRS | ¥1.6 billion | Consolidated |
| Disposal of treasury stock | ¥49.50 million | Consolidated |
| Government grant income IFRS | ¥0.38 million | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥1.2 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-1.0 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥4.8 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥4.8 billion | Consolidated |
| Dividendsofsurplus | ¥-0.4 billion | Consolidated |
| Finance income IFRS | ¥54.77 million | Consolidated |
| Finance income IFRS | ¥54.77 million | Consolidated |
| Finance costs IFRS | ¥14.40 million | Consolidated |
| Finance costs IFRS | ¥14.40 million | Consolidated |
| Other | ¥6.42 million | Parent only |
| Other | ¥2.07 million | Parent only |
| Other | ¥0 | Parent only |
| Other | ¥2.2 billion | Parent only |
| Dividends from surplus | ¥-0.4 billion | Parent only |
| Interest and dividend income | ¥7.04 million | Parent only |
| Operating income | ¥1.6 billion | Parent only |
| Non-operating income | ¥30.65 million | Parent only |
| Non-operating expenses | ¥17.26 million | Parent only |
| Loss on retirement of non-current assets | ¥0.71 million | Parent only |
| Cost of sales | ¥17.9 billion | Parent only |
| Gross profit (loss) | ¥6.4 billion | Parent only |
| Net sales | ¥24.3 billion | Parent only |
| Net income (loss) | ¥1.2 billion | Parent only |
| Net income (loss) | ¥1.2 billion | Parent only |
| Gain on sales of investment securities | ¥17.19 million | Parent only |
| Interest expenses | ¥5.77 million | Parent only |
| Commission fees | ¥0.4 billion | Parent only |
| Issuance of new shares | ¥3.19 million | Parent only |
| Gain on reversal of share acquisition rights | ¥30.34 million | Parent only |
| Income taxes - current | ¥0.5 billion | Parent only |
| Income taxes | ¥0.4 billion | Parent only |
| Income taxes - deferred | ¥-26.09 million | Parent only |
| Depreciation | ¥14.90 million | Parent only |
| Extraordinary income | ¥30.34 million | Parent only |
| Extraordinary loss | ¥0.72 million | Parent only |
| Income (loss) before income taxes | ¥1.7 billion | Parent only |
| Ordinary income | ¥1.6 billion | Parent only |
| Salaries and allowances | ¥2.1 billion | Parent only |
| Disposal of treasury stock | ¥66.33 million | Parent only |
| Selling, general and administrative expenses | ¥4.8 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥0.02 million | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Other | ¥9.41 million | Parent only |
Statement of cash flows (22 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Repayments of lease obligations | ¥-0.6 billion | Consolidated |
| Interest paid ope cfifrs | ¥-11.44 million | Consolidated |
| Interest and dividends received ope cfifrs | ¥7.43 million | Consolidated |
| Increase (decrease) in trade and other payables | ¥-32.06 million | Consolidated |
| Decrease (increase) in trade and other receivables | ¥-0.5 billion | Consolidated |
| Payments for acquisition of subsidiaries inv cfifrs | ¥-0.1 billion | Consolidated |
| Subtotal | ¥1.9 billion | Consolidated |
| Purchase of investments inv cfifrs | ¥-40.08 million | Consolidated |
| Proceeds from sale of investments inv cfifrs | ¥48.88 million | Consolidated |
| Proceeds from collection of leasehold deposits and guarantee deposits inv cfifrs | ¥2.30 million | Consolidated |
| Payments for leasehold deposits and guarantee deposits inv cfifrs | ¥-20.77 million | Consolidated |
| Proceeds from issuance of share acquisition rights fin cfifrs | ¥0.66 million | Consolidated |
| Proceeds from issuance of subscription rights to share | ¥2.34 million | Consolidated |
| Purchase of property plant and equipment inv cfifrs | ¥-32.14 million | Consolidated |
| Decrease (increase) in inventories | ¥8.68 million | Consolidated |
| Income taxes paid ope cfifrs | ¥-0.3 billion | Consolidated |
| Income taxes refund ope cfifrs | ¥0.40 million | Consolidated |
| Depreciation and amortization | ¥0.6 billion | Consolidated |
| Dividends | ¥-0.4 billion | Consolidated |
| Financial revenue | ¥-54.77 million | Consolidated |
| Financial expenses | ¥14.40 million | Consolidated |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.8 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-56.30 million | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.6 billion | Consolidated | Disclosed |
| Dividend per share | 33 | Parent only | Disclosed |
| Number of employees | 2,866 | Consolidated | Disclosed |
| Net assets | ¥6.6 billion | Consolidated | Disclosed |
| Net sales | ¥24.4 billion | Consolidated | Disclosed |
| Operating income | ¥1.6 billion | Consolidated | Disclosed |
| Ordinary income | ¥1.6 billion | Parent only | Disclosed |
| Net income | ¥1.2 billion | Consolidated | Disclosed |
| Total assets | ¥12.8 billion | Consolidated | Disclosed |
| Operating margin | 6.6% | Consolidated | Calculated |
| Net margin | 5.0% | Consolidated | Calculated |
| Sales per employee | 8522240 yen | Consolidated | Calculated |
| Total asset turnover | 1.91 times | Consolidated | Calculated |
| Net assets to total assets | 52.0% | Consolidated | Calculated |