Prima Meat Packers
Prima Meat Packers, Ltd.
Company highlights
The largest segment by revenue is Meat processing business headquarters, at 66.3% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
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Disclosed data
Business activities and revenue composition
Prima Meat Packers
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 | |
| Meat processing business headquarters | ¥314.6 billion | 66.3% | ¥313.5 billion | ¥7.9 billion | 80.4% | 2.5% | ¥7.9 billion |
| Meat business headquarters | ¥160.1 billion | 33.7% | ¥144.2 billion | ¥1.9 billion | 19.6% | 1.2% | ¥1.2 billion |
| Total of the businesses | ¥474.7 billion | 100.0% | ¥9.9 billion | 100.0% | |||
Revenue and profit
Prima Meat Packers
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Commission fees | ¥5.7 billion | Consolidated |
| Advertising expenses | ¥2.4 billion | Parent only | |
| Welfare expenses | ¥1.6 billion | Parent only | |
| Provision for bonuses | ¥0.6 billion | Consolidated | |
| Depreciation | ¥0.5 billion | Parent only | |
| Research and development expenses | ¥0.4 billion | Consolidated | |
| Sales commission | ¥0.1 billion | Consolidated | |
| Retirement benefit expenses | ¥49.00 million | Consolidated | |
| Amortization of goodwill | ¥47.00 million | Consolidated | |
| Provision for management board incentive plan trust | ¥29.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥52.6 billion | Consolidated |
| Ordinary income | ¥11.2 billion | Consolidated | |
| Operating income | ¥9.1 billion | Consolidated | |
| Net income | ¥4.6 billion | Consolidated |
Prima Meat Packers
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Commission fees ¥5.7 billion
- Advertising expenses ¥2.4 billion
- Welfare expenses ¥1.6 billion
- Provision for bonuses ¥0.6 billion
- Depreciation ¥0.5 billion
- Research and development expenses ¥0.4 billion
- Other (not itemized) ¥32.2 billion
Performance, financial position and capital allocation
Long-term changes in performance
Prima Meat Packers
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Prima Meat Packers
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥420.7B | ¥430.7B | ¥448.4B | ¥458.4B | ¥475.6B |
| Year on year (%) | -3.0% | +2.4% | +4.1% | +2.2% | +3.8% |
| Ordinary income (loss) | ¥14.9B | ¥10.5B | ¥12.9B | ¥10.5B | ¥11.2B |
| Change from prior year | -33.6% | -29.4% | +22.6% | -18.5% | +6.5% |
| Ordinary income (loss) as a share of Net sales | 3.5% | 2.4% | 2.9% | 2.3% | 2.4% |
| Change (percentage points) | -1.6 points | -1.1 points | +0.4 points | -0.6 points | +0.1 points |
Fiscal periods marked for changes
- 2017Ordinary income (loss) as a share of revenue +2.0 points
Prima Meat Packers
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Prima Meat Packers
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥420.7 billion | ¥430.7 billion | ¥448.4 billion | ¥458.4 billion | ¥475.6 billion |
| Ordinary income (loss) | ¥14.9 billion | ¥10.5 billion | ¥12.9 billion | ¥10.5 billion | ¥11.2 billion |
| Net income (loss) attributable to owners of parent | ¥9.7 billion | ¥4.5 billion | ¥7.5 billion | ¥7.1 billion | ¥4.6 billion |
| Comprehensive income | ¥12.1 billion | ¥3.9 billion | ¥10.3 billion | ¥4.4 billion | ¥4.3 billion |
| Net assets | ¥122.6 billion | ¥123.2 billion | ¥130.2 billion | ¥130.2 billion | ¥130.5 billion |
| Total assets | ¥221.7 billion | ¥229.9 billion | ¥244.8 billion | ¥239.6 billion | ¥241.3 billion |
| Net assets per share | 2,226.09 yen | 2,252.09 yen | 2,374.23 yen | 2,375.15 yen | 2,425.93 yen |
| Basic earnings (loss) per share | 193.41 yen | 89.66 yen | 149.03 yen | 140.79 yen | 91.28 yen |
| Equity-to-asset ratio | 50.5% | 49.2% | 48.7% | 49.8% | 50.5% |
| Return on equity | 9.0% | 4.0% | 6.4% | 5.9% | 3.8% |
| Net cash provided by (used in) operating activities | ¥16.7 billion | ¥11.7 billion | ¥22.5 billion | ¥14.2 billion | ¥19.8 billion |
| Net cash provided by (used in) investing activities | ¥-23.7 billion | ¥-15.1 billion | ¥-19.4 billion | ¥-13.6 billion | ¥-13.8 billion |
| Net cash provided by (used in) financing activities | ¥-6.6 billion | ¥1.2 billion | ¥-7.6 billion | ¥-4.2 billion | ¥-6.4 billion |
| Cash and cash equivalents | ¥16.2 billion | ¥14.1 billion | ¥9.8 billion | ¥6.3 billion | ¥5.9 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥299.5 billion | ¥307.4 billion | ¥321.9 billion | ¥334.5 billion | ¥353.2 billion |
| Ordinary income (loss) | ¥8.8 billion | ¥8.2 billion | ¥8.1 billion | ¥11.0 billion | ¥13.1 billion |
| Net income (loss) | ¥6.5 billion | ¥4.8 billion | ¥5.6 billion | ¥8.0 billion | ¥10.6 billion |
| Capital stock | ¥7.9 billion | ¥7.9 billion | ¥7.9 billion | ¥7.9 billion | ¥7.9 billion |
| Total number of issued shares (common stock) | 50,524,399 shares | 50,524,399 shares | 50,524,399 shares | 50,524,399 shares | 50,524,399 shares |
| Net assets | ¥74.4 billion | ¥75.8 billion | ¥78.7 billion | ¥82.1 billion | ¥89.2 billion |
| Total assets | ¥144.7 billion | ¥151.4 billion | ¥164.3 billion | ¥162.6 billion | ¥171.0 billion |
| Net assets per share | 1,480.72 yen | 1,508.71 yen | 1,565.19 yen | 1,634.07 yen | 1,773.71 yen |
| Dividend per share | 65 yen | 65 yen | 65 yen | 80 yen | 80 yen |
| Interim dividend per share | 20 yen | 20 yen | 20 yen | 40 yen | 40 yen |
| Basic earnings (loss) per share | 128.5 yen | 95.13 yen | 111.2 yen | 160.04 yen | 210.37 yen |
| Equity-to-asset ratio | 51.4% | 50.1% | 47.9% | 50.5% | 52.1% |
| Return on equity | 8.8% | 6.4% | 7.2% | 10.0% | 12.3% |
| Payout ratio | 50.6% | 68.3% | 58.5% | 50.0% | 38.0% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥80 | ¥40 | 38.0% | |
| FY ending 3/2025 | ¥80 | ¥40 | 50.0% | |
| FY ending 3/2024 | ¥65 | ¥20 | 58.5% | |
| FY ending 3/2023 | ¥65 | ¥20 | 68.3% | |
| FY ending 3/2022 | ¥65 | ¥20 | 50.6% | |
| FY ending 3/2021 | ¥85 | ¥20 | 48.4% | |
| FY ending 3/2020 | ¥60 | ¥20 | 53.5% | |
| FY ending 3/2019 | ¥44 | ¥4 | 42.7% | Stock split or share consolidation noted |
| FY ending 3/2018 | ¥10 | ¥4 | 27.4% | |
| FY ending 3/2017 | ¥6 | ¥2 | 21.1% | |
| FY ending 3/2016 | ¥4 | ¥2 | 19.6% | |
| FY ending 3/2015 | ¥2 | Could not be retrieved | 7.4% | |
| FY ending 3/2014 | ¥2 | Could not be retrieved | 18.4% | |
| FY ending 3/2013 | ¥2 | Could not be retrieved | 15.9% |
Prima Meat Packers
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Prima Meat Packers
Unit %Source Annual securities reports
- Financial institutions10.38%
- Securities firms3.86%
- Other corporations54.95%
- Foreign holders (institutions)12.91%
- Foreign holders (individuals)0.03%
- Individuals and others17.87%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 伊藤忠商事株式会社 | 46.36% | 23,336,000 |
| 2 | 日本マスタートラスト信託銀行株式会社(信託口) | 6.39% | 3,216,000 |
| 3 | 伊藤忠食品株式会社 | 4.5% | 2,262,000 |
| 4 | 学校法人竹岸学園 | 1.79% | 900,000 |
| 5 | 株式会社日本カストディ銀行(信託口) | 1.7% | 853,000 |
| 6 | 株式会社サンショク | 1.39% | 700,000 |
| 7 | STATE STREET BANK AND TRUST COMPANY 505001(株式会社みずほ銀行決済営業部) | 1.01% | 510,000 |
| 8 | 日本生命保険相互会社 | 0.89% | 446,000 |
| 9 | JP MORGAN CHASE BANK 385781(株式会社みずほ銀行決済営業部) | 0.78% | 393,000 |
| 10 | UBS AG | 0.78% | 392,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥0.4 billion | ¥19.5 billion |
| FY ending 3/2021 | ¥0.4 billion | ¥11.0 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Capital expenditure |
|---|---|
| Meat processing business headquarters | ¥9.7 billion |
| Meat business headquarters | ¥1.1 billion |
Revenue scale in the same industry
Prima Meat Packers
Source Annual securities reports of each company
Foods: 130 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 JAPAN TOBACCOFY Dec 2025 ¥3.5T
- 2 SuntoryFY Dec 2025 ¥3.1T
- 3 ASAHI GROUPFY Dec 2025 ¥2.9T
- … 19 companies
- 23 ITO ENFY Apr 2026 ¥497.9B
- 24 YAKULT HONSHAFY Mar 2026 ¥486.4B
- 25 Prima Meat PackersThis companyFY Mar 2026 ¥475.6B
- 26 s foodsFY Feb 2026 ¥472.3B
- 27 NIPPNFY Mar 2026 ¥418.4B
- … 103 companies
Workforce information
Women 11.2 yrs Average length of service by gender
Women 886 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 2,069 |
| Childcare leave taken, men |
60.6% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 6% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 49,672 t-CO2 |
| 特定荷主 | 12,268 t-CO2 |
| Sites covered by the report | 4 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | EY新日本有限責任監査法人 |
| Audit fees (this year, total) | ¥87.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Audit fees (this year, network firms) | ¥12.00 million |
| Non-audit fees (this year, network firms) | ¥2.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥4.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥19.8 billion | Consolidated |
| Net sales | ¥475.6 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-13.8 billion | Consolidated |
| Cash and cash equivalents | ¥5.9 billion | Consolidated |
| Net assets | ¥130.5 billion | Consolidated |
| Ordinary income (loss) | ¥11.2 billion | Consolidated |
| Total assets | ¥241.3 billion | Consolidated |
| Return on equity | 3.8% | Consolidated |
| Equity-to-asset ratio | 50.5% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥4.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-6.4 billion | Consolidated |
| Basic earnings (loss) per share | 91.28 yen | Consolidated |
| Net assets per share | 2,425.93 yen | Consolidated |
| Dividend per share | 80 yen | Parent only |
| Net sales | ¥353.2 billion | Parent only |
| Net income (loss) | ¥10.6 billion | Parent only |
| Total number of issued shares (common stock) | 50,524,399 shares | Parent only |
| Net assets | ¥89.2 billion | Parent only |
| Ordinary income (loss) | ¥13.1 billion | Parent only |
| Total assets | ¥171.0 billion | Parent only |
| Return on equity | 12.3% | Parent only |
| Equity-to-asset ratio | 52.1% | Parent only |
| Capital stock | ¥7.9 billion | Parent only |
| Payout ratio | 38.0% | Parent only |
| Interim dividend per share | 40 yen | Parent only |
| Basic earnings (loss) per share | 210.37 yen | Parent only |
| Net assets per share | 1,773.71 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 3,630 people | Consolidated |
| Number of employees | 3,630 people | Consolidated |
| Wage gap between men and women (all employees) | 61.5% | Parent only |
| Average length of service (years) | 15.9 years | Parent only |
| Average annual salary | ¥7.43 million | Parent only |
| Average age (years) | 41 years old | Parent only |
| Number of employees | 1,137 people | Parent only |
| Number of employees | 1,137 people | Parent only |
| Number of employees | 1,137 people | Parent only |
| Wage gap between men and women (regular employees) | 79.5% | Parent only |
| Wage gap between men and women (non-regular employees) | 86.1% | Parent only |
Other disclosed items (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥475.6 billion | Consolidated |
| Average number of temporary employees | 12,095 people | Consolidated |
| Average number of temporary employees | 12,095 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥19.5 billion | Consolidated |
| Write-downs of inventories | ¥-22.00 million | Consolidated |
| Depreciation | ¥11.8 billion | Consolidated |
| Number of consolidated subsidiaries | 28 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 80.0% | Parent only |
| Average number of temporary employees | 1,040 people | Parent only |
| Average number of temporary employees | 1,040 people | Parent only |
| Average number of temporary employees | 1,040 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 7.1% | Parent only |
Shares (16 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 33,013,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 189,400 shares | Consolidated |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 10 issues | Consolidated |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | 3 issues | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥15.00 million | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥17.00 million | Consolidated |
| Number of shares | 50,524,399 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.4% | Consolidated |
| Shareholding ratio | 65.6% | Consolidated |
| Number of shares held in own name treasury shares etc | 189,400 shares | Consolidated |
| Number of voting rights | 502,718 units | Consolidated |
| Carrying amount on the balance sheet | ¥40.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥3.7 billion | Consolidated |
| Number of issues | 12 issues | Consolidated |
| Number of issues | 35 issues | Consolidated |
| Total shareholder return | 88.4% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥0.4 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥19.5 billion | Consolidated |
Audit (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥74.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥12.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥87.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥12.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥13.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥2.00 million | Consolidated |
| Fees for non-audit services - total | ¥2.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥0 | Consolidated |
Accounts unique to this company (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.5 billion | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥-0.5 billion | Consolidated |
| Revenue | ¥1.5 billion | Consolidated |
| Revenue | ¥13.2 billion | Consolidated |
| Revenue | ¥10.0 billion | Consolidated |
| Change in average annual salary from the previous year | -0.2% | Parent only |
| Revenue | ¥0.1 billion | Parent only |
| Revenue | ¥1.4 billion | Parent only |
| Revenue | ¥8.2 billion | Parent only |
| Revenue | ¥5.2 billion | Parent only |
Balance sheet (144 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥1.4 billion | Consolidated |
| Other | ¥6.9 billion | Consolidated |
| Other | ¥17.7 billion | Consolidated |
| Other | ¥8.5 billion | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥2.0 billion | Consolidated |
| Other, net | ¥1.3 billion | Consolidated |
| Software | ¥0.7 billion | Consolidated |
| Software in progress | ¥21.0 billion | Consolidated |
| Lease obligations | ¥0.5 billion | Consolidated |
| Lease obligations | ¥0.4 billion | Consolidated |
| Lease assets | ¥3.2 billion | Consolidated |
| Lease assets, net | ¥0.9 billion | Consolidated |
| Work in process | ¥4.5 billion | Consolidated |
| Deferred tax liabilities for land revaluation | ¥2.2 billion | Consolidated |
| Retained earnings | ¥93.9 billion | Consolidated |
| Raw materials and supplies | ¥5.5 billion | Consolidated |
| Notes receivable - trade | ¥74.00 million | Consolidated |
| Notes and accounts receivable trade | ¥49.3 billion | Consolidated |
| Merchandise and finished goods | ¥25.7 billion | Consolidated |
| Non-current liabilities | ¥25.4 billion | Consolidated |
| Non-current assets | ¥137.6 billion | Consolidated |
| Land | ¥19.7 billion | Consolidated |
| Revaluation reserve for land | ¥4.5 billion | Consolidated |
| Accounts receivable - trade | ¥49.2 billion | Consolidated |
| Contract liabilities | ¥16.00 million | Consolidated |
| Buildings and structures | ¥121.5 billion | Consolidated |
| Buildings and structures, net | ¥52.5 billion | Consolidated |
| Construction in progress | ¥1.9 billion | Consolidated |
| Provision for management board incentive plan trust-NCL | ¥0.1 billion | Consolidated |
| Investments and other assets | ¥21.3 billion | Consolidated |
| Investment securities | ¥3.9 billion | Consolidated |
| Notes and accounts payable - trade | ¥57.5 billion | Consolidated |
| Property, plant and equipment | ¥94.2 billion | Consolidated |
| Income taxes payable | ¥3.1 billion | Consolidated |
| Shareholders' equity | ¥111.7 billion | Consolidated |
| Machinery, equipment and vehicles | ¥78.0 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥17.7 billion | Consolidated |
| Current liabilities | ¥85.3 billion | Consolidated |
| Current assets | ¥103.7 billion | Consolidated |
| Accumulated depreciation | ¥-5.6 billion | Consolidated |
| Accumulated depreciation | ¥-2.3 billion | Consolidated |
| Accumulated depreciation | ¥-68.9 billion | Consolidated |
| Accumulated depreciation | ¥-60.3 billion | Consolidated |
| Foreign currency translation adjustment | ¥3.4 billion | Consolidated |
| Intangible assets | ¥22.1 billion | Consolidated |
| Cash and cash equivalents | ¥5.9 billion | Consolidated |
| Cash and deposits | ¥9.8 billion | Consolidated |
| Short-term loans payable | ¥0.2 billion | Consolidated |
| Net assets | ¥130.5 billion | Consolidated |
| Net assets | ¥130.5 billion | Consolidated |
| Total assets | ¥241.3 billion | Consolidated |
| Total assets | ¥241.3 billion | Consolidated |
| Deferred gains or losses on hedges | ¥-61.00 million | Consolidated |
| Deferred tax liabilities | ¥3.6 billion | Consolidated |
| Deferred tax assets | ¥0.6 billion | Consolidated |
| Treasury stock | ¥-0.4 billion | Consolidated |
| Valuation and translation adjustments | ¥10.3 billion | Consolidated |
| Liabilities | ¥110.7 billion | Consolidated |
| Liabilities and net assets | ¥241.3 billion | Consolidated |
| Allowance for doubtful accounts | ¥-53.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-1.00 million | Consolidated |
| Capital surplus | ¥10.2 billion | Consolidated |
| Capital stock | ¥7.9 billion | Consolidated |
| Asset retirement obligations | ¥0.5 billion | Consolidated |
| Provision for bonuses | ¥1.7 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥0.5 billion | Consolidated |
| Net defined benefit liability | ¥4.2 billion | Consolidated |
| Net defined benefit asset | ¥14.1 billion | Consolidated |
| Long-term loans payable | ¥14.1 billion | Consolidated |
| Long-term prepaid expenses | ¥1.3 billion | Consolidated |
| Long-term loans receivable | ¥68.00 million | Consolidated |
| Non-controlling interests | ¥8.6 billion | Consolidated |
| Deposit from customer | ¥0.4 billion | Consolidated |
| Current portion of long-term loans payable | ¥4.8 billion | Consolidated |
| Other | ¥42.00 million | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other | ¥1.3 billion | Parent only |
| Other | ¥14.00 million | Parent only |
| Other | ¥3.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥1.8 billion | Parent only |
| Other capital surplus | ¥1.00 million | Parent only |
| Software | ¥0.5 billion | Parent only |
| Software in progress | ¥20.1 billion | Parent only |
| Lease obligations | ¥0.2 billion | Parent only |
| Lease obligations | ¥0.2 billion | Parent only |
| Lease assets, net | ¥0.4 billion | Parent only |
| Work in process | ¥0.5 billion | Parent only |
| Deferred tax liabilities for land revaluation | ¥2.2 billion | Parent only |
| Investments in capital | ¥0.3 billion | Parent only |
| Retained earnings | ¥66.8 billion | Parent only |
| Prepaid pension cost | ¥13.6 billion | Parent only |
| Prepaid expenses | ¥1.0 billion | Parent only |
| Raw materials and supplies | ¥2.5 billion | Parent only |
| Notes receivable - trade | ¥51.00 million | Parent only |
| Merchandise and finished goods | ¥22.4 billion | Parent only |
| Non-current liabilities | ¥8.0 billion | Parent only |
| Non-current assets | ¥94.0 billion | Parent only |
| Reserve for advanced depreciation of noncurrent assets | ¥43.00 million | Parent only |
| Land | ¥9.3 billion | Parent only |
| Revaluation reserve for land | ¥4.5 billion | Parent only |
| Accounts receivable - trade | ¥38.4 billion | Parent only |
| Buildings, net | ¥24.8 billion | Parent only |
| Construction in progress | ¥1.5 billion | Parent only |
| Investments and other assets | ¥27.7 billion | Parent only |
| Investment securities | ¥3.8 billion | Parent only |
| Lease deposits | ¥0.4 billion | Parent only |
| Property, plant and equipment | ¥45.6 billion | Parent only |
| Accounts receivable - other | ¥7.5 billion | Parent only |
| Income taxes payable | ¥2.6 billion | Parent only |
| Accrued expenses | ¥4.0 billion | Parent only |
| Accounts payable - other | ¥5.6 billion | Parent only |
| Shareholders' equity | ¥82.8 billion | Parent only |
| Structures, net | ¥1.0 billion | Parent only |
| Machinery and equipment, net | ¥8.0 billion | Parent only |
| Current liabilities | ¥73.9 billion | Parent only |
| Current assets | ¥77.0 billion | Parent only |
| Intangible assets | ¥20.7 billion | Parent only |
| Cash and deposits | ¥2.1 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥2.7 billion | Parent only |
| Net assets | ¥89.2 billion | Parent only |
| Net assets | ¥89.2 billion | Parent only |
| Total assets | ¥171.0 billion | Parent only |
| Deferred tax liabilities | ¥3.1 billion | Parent only |
| Retained earnings brought forward | ¥66.7 billion | Parent only |
| Treasury stock | ¥-0.4 billion | Parent only |
| Valuation and translation adjustments | ¥6.3 billion | Parent only |
| Liabilities | ¥81.8 billion | Parent only |
| Liabilities and net assets | ¥171.0 billion | Parent only |
| Accounts payable - trade | ¥50.0 billion | Parent only |
| Allowance for doubtful accounts | ¥-97.00 million | Parent only |
| Allowance for doubtful accounts | ¥-1.00 million | Parent only |
| Capital surplus | ¥8.5 billion | Parent only |
| Legal capital surplus | ¥8.5 billion | Parent only |
| Capital stock | ¥7.9 billion | Parent only |
| Asset retirement obligations | ¥0.3 billion | Parent only |
| Provision for bonuses | ¥0.7 billion | Parent only |
| Vehicles tools furniture and fixtures net | ¥0.6 billion | Parent only |
| Provision for retirement benefits | ¥2.1 billion | Parent only |
| Long-term prepaid expenses | ¥0.9 billion | Parent only |
| Long-term loans receivable | ¥2.3 billion | Parent only |
| Shares of subsidiaries and associates | ¥6.4 billion | Parent only |
| Deposits received | ¥9.4 billion | Parent only |
Statement of income (103 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.8 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥0 | Consolidated |
| Other | ¥17.00 million | Consolidated |
| Other comprehensive income | ¥1.9 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.4 billion | Consolidated |
| Amortization of goodwill | ¥47.00 million | Consolidated |
| Amortization of goodwill | ¥47.00 million | Consolidated |
| Dividends from surplus | ¥-4.0 billion | Consolidated |
| Comprehensive income | ¥4.3 billion | Consolidated |
| Insurance | ¥0.3 billion | Consolidated |
| Interest income | ¥0.3 billion | Consolidated |
| Dividend income | ¥0.4 billion | Consolidated |
| Operating income | ¥9.1 billion | Consolidated |
| Operating income | ¥9.1 billion | Consolidated |
| Non-operating income | ¥2.4 billion | Consolidated |
| Non-operating expenses | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥19.8 billion | Consolidated |
| Loss on sale of non-current assets | ¥3.00 million | Consolidated |
| Gain on sales of non-current assets | ¥54.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥0.7 billion | Consolidated |
| Cost of sales | ¥423.0 billion | Consolidated |
| Gross profit (loss) | ¥52.6 billion | Consolidated |
| Net sales | ¥475.6 billion | Consolidated |
| Net sales | ¥475.6 billion | Consolidated |
| Net income | ¥4.6 billion | Consolidated |
| Net income | ¥4.6 billion | Consolidated |
| Net income (loss) | ¥2.4 billion | Consolidated |
| Net income (loss) | ¥2.4 billion | Consolidated |
| Provision for management board incentive plan trust-SGA | ¥29.00 million | Consolidated |
| Loss on sales of investment securities | ¥99.00 million | Consolidated |
| Gain on sales of investment securities | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-13.8 billion | Consolidated |
| Share of loss of investments accounted for using equity method | ¥4.00 million | Consolidated |
| Interest expenses | ¥0.2 billion | Consolidated |
| Commission fees | ¥5.7 billion | Consolidated |
| Income taxes - current | ¥4.2 billion | Consolidated |
| Income taxes | ¥6.3 billion | Consolidated |
| Income taxes - deferred | ¥2.0 billion | Consolidated |
| Impairment loss | ¥2.7 billion | Consolidated |
| Impairment loss | ¥2.7 billion | Consolidated |
| Foreign exchange gains | ¥0.6 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥0.9 billion | Consolidated |
| Extraordinary income | ¥1.2 billion | Consolidated |
| Extraordinary loss | ¥3.7 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥39.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.3 billion | Consolidated |
| Research and development expenses | ¥0.4 billion | Consolidated |
| Income (loss) before income taxes | ¥8.7 billion | Consolidated |
| Income (loss) before income taxes | ¥8.7 billion | Consolidated |
| Ordinary income | ¥11.2 billion | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥-27.00 million | Consolidated |
| Purchase of treasury stock | ¥-1.00 million | Consolidated |
| Subsidy income | ¥0.4 billion | Consolidated |
| Subsidy income | ¥0.1 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥6.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-6.4 billion | Consolidated |
| Sales commission | ¥0.1 billion | Consolidated |
| Selling, general and administrative expenses | ¥43.4 billion | Consolidated |
| Financing expenses | ¥39.00 million | Consolidated |
| Provision for bonuses | ¥0.6 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.7 billion | Consolidated |
| Retirement benefit expenses | ¥49.00 million | Consolidated |
| Changes in equity of parent from transaction of non controlling interest | ¥-0 | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥-2.2 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥-2.2 billion | Consolidated |
| Other | ¥1.5 billion | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other | ¥0 | Parent only |
| Other | ¥3.00 million | Parent only |
| Dividends from surplus | ¥-4.0 billion | Parent only |
| Dividend income | ¥2.3 billion | Parent only |
| Operating income | ¥9.4 billion | Parent only |
| Non-operating income | ¥3.8 billion | Parent only |
| Non-operating expenses | ¥0.2 billion | Parent only |
| Gain on sales of non-current assets | ¥1.00 million | Parent only |
| Loss on sales and retirement of noncurrent assets | ¥80.00 million | Parent only |
| Cost of sales | ¥317.1 billion | Parent only |
| Gross profit (loss) | ¥36.1 billion | Parent only |
| Net sales | ¥353.2 billion | Parent only |
| Advertising expenses | ¥2.4 billion | Parent only |
| Net income (loss) | ¥10.6 billion | Parent only |
| Net income (loss) | ¥10.6 billion | Parent only |
| Provision for management board incentive plan trust-SGA | ¥29.00 million | Parent only |
| Loss on sales of investment securities | ¥99.00 million | Parent only |
| Gain on sales of investment securities | ¥8.00 million | Parent only |
| Interest expenses | ¥35.00 million | Parent only |
| Commission fees | ¥4.4 billion | Parent only |
| Income taxes - current | ¥3.6 billion | Parent only |
| Income taxes | ¥3.4 billion | Parent only |
| Income taxes - deferred | ¥-0.2 billion | Parent only |
| Depreciation | ¥0.5 billion | Parent only |
| Extraordinary income | ¥1.4 billion | Parent only |
| Extraordinary loss | ¥0.5 billion | Parent only |
| Welfare expenses | ¥1.6 billion | Parent only |
| Income (loss) before income taxes | ¥14.0 billion | Parent only |
| Ordinary income | ¥13.1 billion | Parent only |
| Purchase of treasury stock | ¥-1.00 million | Parent only |
| Sales commission | ¥49.00 million | Parent only |
| Selling, general and administrative expenses | ¥26.7 billion | Parent only |
| Provision for bonuses | ¥0.4 billion | Parent only |
| Retirement benefit expenses | ¥-17.00 million | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥0.3 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.3 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥-0.2 billion | Consolidated |
| Total changes during the period | ¥7.0 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.5 billion | Parent only |
Statement of cash flows (49 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥45.00 million | Consolidated |
| Other | ¥-0.3 billion | Consolidated |
| Increase (decrease) in other current liabilities | ¥0.9 billion | Consolidated |
| Decrease (increase) in other current assets | ¥-0.3 billion | Consolidated |
| Amortization of goodwill | ¥47.00 million | Consolidated |
| Repayments of lease obligations | ¥-0.5 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.2 billion | Consolidated |
| Proceeds from insurance income | ¥0.3 billion | Consolidated |
| Interest expenses paid | ¥-0.2 billion | Consolidated |
| Interest and dividends income received | ¥0.8 billion | Consolidated |
| Insurance | ¥-0.3 billion | Consolidated |
| Interest and dividend income | ¥-0.7 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.8 billion | Consolidated |
| Net decrease (increase) in time deposits | ¥2.6 billion | Consolidated |
| Subtotal | ¥22.1 billion | Consolidated |
| Net change in reserve for management board benefit trust-OpeCF | ¥29.00 million | Consolidated |
| Proceeds from redemption of investment securities | ¥0.3 billion | Consolidated |
| Purchase of investment securities | ¥-0.9 billion | Consolidated |
| Proceeds from sales of investment securities | ¥0.4 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-0.1 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥4.00 million | Consolidated |
| Interest expenses | ¥0.2 billion | Consolidated |
| Proceeds from refund of leasehold deposits | ¥26.00 million | Consolidated |
| Payments of leasehold and guarantee deposits | ¥-99.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-10.1 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥28.00 million | Consolidated |
| Loss gain on sales of property plant and equipment | ¥-50.00 million | Consolidated |
| Loss on retirement of property, plant and equipment | ¥0.7 billion | Consolidated |
| Decrease in consumption taxes payable | ¥0.1 billion | Consolidated |
| Decrease (increase) in inventories | ¥-0.2 billion | Consolidated |
| Income taxes paid | ¥-3.3 billion | Consolidated |
| Depreciation | ¥11.8 billion | Consolidated |
| Impairment loss | ¥2.7 billion | Consolidated |
| Purchase of intangible assets | ¥-7.1 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-0.1 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-1.00 million | Consolidated |
| Proceeds from subsidy income | ¥0.1 billion | Consolidated |
| Subsidy income | ¥-0.1 billion | Consolidated |
| Collection of loans receivable | ¥8.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-20.00 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥80.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-0.1 billion | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥-0.4 billion | Consolidated |
| Dividends | ¥-4.0 billion | Consolidated |
| Proceeds from long term loans payable | ¥3.0 billion | Consolidated |
| Repayment of long term loans payable | ¥-4.8 billion | Consolidated |
| Purchase of long-term prepaid expenses | ¥-0.1 billion | Consolidated |
| Increase decrease in long term accounts payable other | ¥-54.00 million | Consolidated |
| Dividends paid to non-controlling interests | ¥-7.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥19.8 billion | Consolidated | Disclosed |
| Dividend per share | 80 | Parent only | Disclosed |
| Number of employees | 3,630 | Consolidated | Disclosed |
| Net assets | ¥130.5 billion | Consolidated | Disclosed |
| Net sales | ¥475.6 billion | Consolidated | Disclosed |
| Operating income | ¥9.1 billion | Consolidated | Disclosed |
| Ordinary income | ¥11.2 billion | Consolidated | Disclosed |
| Net income | ¥4.6 billion | Consolidated | Disclosed |
| Total assets | ¥241.3 billion | Consolidated | Disclosed |
| Operating margin | 1.9% | Consolidated | Calculated |
| Net margin | 1.0% | Consolidated | Calculated |
| Sales per employee | 131012121 yen | Consolidated | Calculated |
| Total asset turnover | 1.97 times | Consolidated | Calculated |
| Net assets to total assets | 54.1% | Consolidated | Calculated |