Kakiyasu Honten
Kakiyasu Honten Co.,Ltd.
Company highlights
The largest segment by revenue is 精肉事業, at 37.6% of the total.
Key figures
Period May 2025 to Apr 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Kakiyasu Honten
Revenue and profit by business segment
Period May 2025 to Apr 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||||
|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Margin | Last year | |
| 精肉事業 | ¥13.6 billion | 37.6% | ¥13.8 billion | ¥1.0 billion | 7.5% | ¥0.8 billion |
| 惣菜事業 | ¥12.8 billion | 35.5% | ¥12.8 billion | ¥0.9 billion | 7.1% | ¥1.2 billion |
| 和菓子事業 | ¥6.9 billion | 19.0% | ¥6.6 billion | ¥0.4 billion | 5.7% | ¥0.4 billion |
| Foods | ¥1.5 billion | 4.2% | ¥1.5 billion | ¥99.00 million | 6.5% | ¥0.1 billion |
| Restaurant business | ¥1.3 billion | 3.6% | ¥1.3 billion | ¥-21.00 million | -1.6% | ¥-1.00 million |
| Total of the businesses | ¥36.1 billion | 100.0% | ||||
Revenue and profit
Kakiyasu Honten
Period May 2025 to Apr 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥8.7 billion | Consolidated |
| Depreciation | ¥0.5 billion | Parent only | |
| Provision for bonuses | ¥0.3 billion | Consolidated | |
| Provision for shareholder benefit program | ¥48.00 million | Consolidated | |
| Retirement benefit expenses | ¥40.00 million | Consolidated | |
| Provision for directors' bonuses | ¥16.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥19.3 billion | Consolidated |
| Ordinary income | ¥1.5 billion | Consolidated | |
| Operating income | ¥1.4 billion | Consolidated | |
| Net income | ¥0.8 billion | Consolidated |
Kakiyasu Honten
Selling, general and administrative expenses
Period May 2025 to Apr 2026Source Annual securities reports
- Salaries and allowances ¥8.7 billion
- Depreciation ¥0.5 billion
- Provision for bonuses ¥0.3 billion
- Provision for shareholder benefit program ¥0.0 billion
- Retirement benefit expenses ¥0.0 billion
- Provision for directors' bonuses ¥0.0 billion
- Other (not itemized) ¥8.3 billion
Performance, financial position and capital allocation
Long-term changes in performance
Kakiyasu Honten
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Kakiyasu Honten
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥38.0B | ¥43.9B | ¥37.1B | ¥36.1B | ¥36.1B |
| Year on year (%) | comparison basis not confirmed | comparison basis not confirmed | -15.6% | -2.6% | -0.1% |
| Ordinary income (loss) | ¥3.3B | ¥3.6B | ¥2.2B | ¥1.5B | ¥1.5B |
| Change from prior year | comparison basis not confirmed | comparison basis not confirmed | -37.4% | -31.1% | -4.2% |
| Ordinary income (loss) as a share of Net sales | 8.7% | 8.1% | 6.0% | 4.3% | 4.1% |
| Change (percentage points) | comparison basis not confirmed | comparison basis not confirmed | -2.1 points◆ | -1.8 points | -0.2 points |
Fiscal periods marked for changes
- 2024Ordinary income (loss) as a share of revenue -2.1 points
Kakiyasu Honten
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Kakiyasu Honten
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 | ¥38.0 billion | ¥43.9 billion | ¥37.1 billion | ¥36.1 billion | ¥36.1 billion |
| Ordinary income (loss) | ¥3.3 billion | ¥3.6 billion | ¥2.2 billion | ¥1.5 billion | ¥1.5 billion |
| Net income (loss) attributable to owners of parent | ¥1.7 billion | ¥2.2 billion | ¥1.4 billion | ¥0.7 billion | ¥0.8 billion |
| Comprehensive income | ¥1.7 billion | ¥2.2 billion | ¥1.5 billion | ¥0.6 billion | ¥1.3 billion |
| Net assets | ¥15.8 billion | ¥17.0 billion | ¥17.7 billion | ¥15.0 billion | ¥15.5 billion |
| Total assets | ¥20.0 billion | ¥21.7 billion | ¥21.7 billion | ¥19.2 billion | ¥19.5 billion |
| Net assets per share | 1,512.67 yen | 1,623.8 yen | 1,685.83 yen | 1,570.68 yen | 1,617.93 yen |
| Basic earnings (loss) per share | 162.79 yen | 210.6 yen | 133.74 yen | 71.5 yen | 84.69 yen |
| Equity-to-asset ratio | 79.2% | 78.3% | 81.4% | 78.4% | 79.6% |
| Return on equity | 11.1% | 13.4% | 8.1% | 4.3% | 5.3% |
| Net cash provided by (used in) operating activities | ¥3.7 billion | ¥2.5 billion | ¥1.4 billion | ¥1.7 billion | ¥1.5 billion |
| Net cash provided by (used in) investing activities | ¥-0.4 billion | ¥-0.7 billion | ¥-1.2 billion | ¥-3.0 billion | ¥-0.7 billion |
| Net cash provided by (used in) financing activities | ¥-0.8 billion | ¥-1.1 billion | ¥-0.9 billion | ¥-0.9 billion | ¥-0.8 billion |
| Cash and cash equivalents | ¥10.0 billion | ¥10.7 billion | ¥10.1 billion | ¥8.0 billion | ¥8.1 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥36.8 billion | ¥42.3 billion | ¥35.7 billion | ¥34.9 billion | ¥34.9 billion |
| Ordinary income (loss) | ¥3.1 billion | ¥3.5 billion | ¥2.2 billion | ¥1.5 billion | ¥1.5 billion |
| Net income (loss) | ¥1.8 billion | ¥2.2 billion | ¥1.3 billion | ¥0.7 billion | ¥0.8 billion |
| Capital stock | ¥1.3 billion | ¥1.3 billion | ¥1.3 billion | ¥1.3 billion | ¥1.3 billion |
| Total number of issued shares (common stock) | 12,446,000 shares | 12,446,000 shares | 12,446,000 shares | 12,446,000 shares | 12,446,000 shares |
| Net assets | ¥15.9 billion | ¥17.1 billion | ¥17.6 billion | ¥15.0 billion | ¥15.3 billion |
| Total assets | ¥19.8 billion | ¥21.6 billion | ¥21.4 billion | ¥19.0 billion | ¥19.1 billion |
| Net assets per share | 1,516.37 yen | 1,629.79 yen | 1,678.66 yen | 1,570.4 yen | 1,596.72 yen |
| Dividend per share | 100 yen | 85 yen | 85 yen | 85 yen | 85 yen |
| Basic earnings (loss) per share | 176 yen | 211.04 yen | 128.2 yen | 67.89 yen | 87.45 yen |
| Equity-to-asset ratio | 80.1% | 79.1% | 82.2% | 79.2% | 80.0% |
| Return on equity | 12.0% | 13.4% | 7.8% | 4.3% | 5.5% |
| Payout ratio | 56.8% | 40.3% | 66.3% | 125.2% | 97.2% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 4/2026 | ¥85 | Could not be retrieved | 97.2% | |
| FY ending 4/2025 | ¥85 | Could not be retrieved | 125.2% | |
| FY ending 4/2024 | ¥85 | Could not be retrieved | 66.3% | |
| FY ending 4/2023 | ¥85 | Could not be retrieved | 40.3% | Fiscal year was not 12 months |
| FY ending 2/2022 | ¥100 | Could not be retrieved | 56.8% | |
| FY ending 2/2021 | ¥75 | Could not be retrieved | 298.0% | |
| FY ending 2/2020 | ¥75 | Could not be retrieved | 52.3% | |
| FY ending 2/2019 | ¥65 | Could not be retrieved | 41.7% | |
| FY ending 2/2018 | ¥55 | Could not be retrieved | 36.4% | |
| FY ending 2/2017 | ¥45 | Could not be retrieved | 40.5% | |
| FY ending 2/2016 | ¥45 | Could not be retrieved | 38.9% | |
| FY ending 2/2015 | ¥42 | Could not be retrieved | 39.3% | |
| FY ending 2/2014 | ¥40 | Could not be retrieved | 40.6% | |
| FY ending 2/2013 | ¥35 | Could not be retrieved | 37.5% |
Kakiyasu Honten
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Kakiyasu Honten
Unit %Source Annual securities reports
- Financial institutions9.60%
- Securities firms1.10%
- Other corporations1.20%
- Foreign holders (institutions)0.90%
- Foreign holders (individuals)0.00%
- Individuals and others87.20%
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 4/2026 | ¥0.5 billion |
| FY ending 2/2021 | ¥0.4 billion |
Research and development expenses and capital expenditure by segment (FY ending 4/2026)
| Segment | Capital expenditure |
|---|---|
| 精肉事業 | ¥51.00 million |
| 惣菜事業 | ¥0.2 billion |
| 和菓子事業 | ¥90.00 million |
| Foods | ¥33.00 million |
| Restaurant business | ¥19.00 million |
Revenue scale in the same industry
Kakiyasu Honten
Source Annual securities reports of each company
Foods: 130 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 JAPAN TOBACCOFY Dec 2025 ¥3.5T
- 2 SuntoryFY Dec 2025 ¥3.1T
- 3 ASAHI GROUPFY Dec 2025 ¥2.9T
- … 80 companies
- 84 NAKAMURAYAFY Mar 2026 ¥37.4B
- 85 MorozoffFY Jan 2026 ¥36.3B
- 86 Kakiyasu HontenThis companyFY Apr 2026 ¥36.1B
- 87 ICHIMASA KAMABOKOFY Jun 2026 ¥35.5B
- 88 KanroFY Dec 2025 ¥34.8B
- … 42 companies
Workforce information
Women 12.8 yrs Average length of service by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 3,484 |
| Childcare leave taken, men |
20% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 12.8% |
| Share of board members who are women | 12.5% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 9,927 t-CO2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 東陽監査法人 |
| Audit fees (this year, total) | ¥22.00 million |
| Non-audit fees (this year, total) | Not applicable |
| 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) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥1.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.5 billion | Consolidated |
| Net sales | ¥36.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.7 billion | Consolidated |
| Cash and cash equivalents | ¥8.1 billion | Consolidated |
| Net assets | ¥15.5 billion | Consolidated |
| Ordinary income (loss) | ¥1.5 billion | Consolidated |
| Total assets | ¥19.5 billion | Consolidated |
| Return on equity | 5.3% | Consolidated |
| Equity-to-asset ratio | 79.6% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.8 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.8 billion | Consolidated |
| Basic earnings (loss) per share | 84.69 yen | Consolidated |
| Net assets per share | 1,617.93 yen | Consolidated |
| Dividend per share | 85 yen | Parent only |
| Net sales | ¥34.9 billion | Parent only |
| Net income (loss) | ¥0.8 billion | Parent only |
| Total number of issued shares (common stock) | 12,446,000 shares | Parent only |
| Net assets | ¥15.3 billion | Parent only |
| Ordinary income (loss) | ¥1.5 billion | Parent only |
| Total assets | ¥19.1 billion | Parent only |
| Return on equity | 5.5% | Parent only |
| Equity-to-asset ratio | 80.0% | Parent only |
| Capital stock | ¥1.3 billion | Parent only |
| Payout ratio | 97.2% | Parent only |
| Basic earnings (loss) per share | 87.45 yen | Parent only |
| Net assets per share | 1,596.72 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 853 people | Consolidated |
| Number of employees | 853 people | Consolidated |
| Wage gap between men and women (all employees) | 46.3% | Parent only |
| Average length of service (years) | 12.5 years | Parent only |
| Average annual salary | ¥5.03 million | Parent only |
| Average age (years) | 44 years old | Parent only |
| Number of employees | 813 people | Parent only |
| Number of employees | 813 people | Parent only |
| Number of employees | 813 people | Parent only |
| Wage gap between men and women (regular employees) | 81.0% | Parent only |
| Wage gap between men and women (non-regular employees) | 90.1% | Parent only |
Other disclosed items (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥36.1 billion | Consolidated |
| Average number of temporary employees | 1,874 people | Consolidated |
| Average number of temporary employees | 1,874 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥0.4 billion | Consolidated |
| Depreciation | ¥0.6 billion | Consolidated |
| Number of consolidated subsidiaries | 1 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 20.0% | Parent only |
| Average number of temporary employees | 1,808 people | Parent only |
| Average number of temporary employees | 1,808 people | Parent only |
| Average number of temporary employees | 1,808 people | Parent only |
| Total return on the share price index | 204.7% | Parent only |
| Ratio of female employees in managerial positions | 12.9% | Parent only |
Shares (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 2,709,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 2,863,500 shares | Consolidated |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | 2 issues | Consolidated |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥21.00 million | Consolidated |
| Number of shares | 12,446,700 shares | Consolidated |
| Shareholding ratio treasury shares etc | 23.0% | Consolidated |
| Shareholding ratio | 28.3% | Consolidated |
| Number of shares held in own name treasury shares etc | 2,863,500 shares | Consolidated |
| Number of voting rights | 95,678 units | Consolidated |
| Carrying amount on the balance sheet | ¥23.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥0.5 billion | Consolidated |
| Number of issues | 4 issues | Consolidated |
| Number of issues | 4 issues | Consolidated |
| Total shareholder return | 125.6% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.5 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥22.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥22.00 million | Consolidated |
Accounts unique to this company (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥33.00 million | Consolidated |
| Revenue | ¥33.00 million | Consolidated |
| Revenue | ¥3.3 billion | Consolidated |
| Change in average annual salary from the previous year | -1.1% | Parent only |
| Revenue | ¥33.00 million | Parent only |
| Revenue | ¥3.4 billion | Parent only |
Balance sheet (113 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥84.00 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥62.00 million | Consolidated |
| Other | ¥70.00 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.3 billion | Consolidated |
| Lease assets, net | ¥35.00 million | Consolidated |
| Work in process | ¥0.4 billion | Consolidated |
| Retained earnings | ¥18.4 billion | Consolidated |
| Raw materials and supplies | ¥0.2 billion | Consolidated |
| Merchandise and finished goods | ¥0.4 billion | Consolidated |
| Non-current liabilities | ¥0.5 billion | Consolidated |
| Non-current assets | ¥7.9 billion | Consolidated |
| Land | ¥2.1 billion | Consolidated |
| Accounts receivable - trade | ¥2.4 billion | Consolidated |
| Contract liabilities | ¥11.00 million | Consolidated |
| Tools, furniture and fixtures | ¥0.6 billion | Consolidated |
| Guarantee deposits | ¥0.7 billion | Consolidated |
| Buildings and structures, net | ¥2.5 billion | Consolidated |
| Provision for directors' bonuses | ¥16.00 million | Consolidated |
| Investments and other assets | ¥2.1 billion | Consolidated |
| Investment securities | ¥0.6 billion | Consolidated |
| Property, plant and equipment | ¥5.6 billion | Consolidated |
| Income taxes payable | ¥0.3 billion | Consolidated |
| Accrued consumption taxes | ¥0.2 billion | Consolidated |
| Accrued expenses | ¥0.9 billion | Consolidated |
| Accounts payable - other | ¥0.4 billion | Consolidated |
| Provision for shareholder benefit program | ¥48.00 million | Consolidated |
| Shareholders' equity | ¥14.9 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥0.3 billion | Consolidated |
| Current liabilities | ¥3.5 billion | Consolidated |
| Current assets | ¥11.6 billion | Consolidated |
| Accumulated depreciation | ¥-7.0 billion | Consolidated |
| Intangible assets | ¥0.2 billion | Consolidated |
| Cash and cash equivalents | ¥8.1 billion | Consolidated |
| Cash and deposits | ¥8.1 billion | Consolidated |
| Net assets | ¥15.5 billion | Consolidated |
| Net assets | ¥15.5 billion | Consolidated |
| Total assets | ¥19.5 billion | Consolidated |
| Total assets | ¥19.5 billion | Consolidated |
| Deferred tax assets | ¥1.00 million | Consolidated |
| Treasury stock | ¥-5.9 billion | Consolidated |
| Valuation and translation adjustments | ¥0.6 billion | Consolidated |
| Liabilities | ¥4.0 billion | Consolidated |
| Liabilities and net assets | ¥19.5 billion | Consolidated |
| Accounts payable - trade | ¥1.2 billion | Consolidated |
| Capital surplus | ¥1.1 billion | Consolidated |
| Capital stock | ¥1.3 billion | Consolidated |
| Asset retirement obligations | ¥0.4 billion | Consolidated |
| Provision for bonuses | ¥0.3 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥0.3 billion | Consolidated |
| Net defined benefit asset | ¥0.7 billion | Consolidated |
| Other | ¥0.2 billion | Parent only |
| Other | ¥17.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.3 billion | Parent only |
| Other capital surplus | ¥15.00 million | Parent only |
| Software | ¥0.2 billion | Parent only |
| Lease obligations | ¥25.00 million | Parent only |
| Lease obligations | ¥13.00 million | Parent only |
| Lease assets, net | ¥35.00 million | Parent only |
| Work in process | ¥0.4 billion | Parent only |
| Leasehold right | ¥5.00 million | Parent only |
| General reserve | ¥8.8 billion | Parent only |
| Retained earnings | ¥18.6 billion | Parent only |
| Legal retained earnings | ¥0.1 billion | Parent only |
| Prepaid expenses | ¥53.00 million | Parent only |
| Raw materials and supplies | ¥0.1 billion | Parent only |
| Merchandise and finished goods | ¥0.4 billion | Parent only |
| Non-current liabilities | ¥0.4 billion | Parent only |
| Non-current assets | ¥8.0 billion | Parent only |
| Land | ¥2.1 billion | Parent only |
| Accounts receivable - trade | ¥2.4 billion | Parent only |
| Contract liabilities | ¥11.00 million | Parent only |
| Tools, furniture and fixtures | ¥0.6 billion | Parent only |
| Guarantee deposits | ¥0.6 billion | Parent only |
| Buildings, net | ¥2.3 billion | Parent only |
| Provision for directors' bonuses | ¥16.00 million | Parent only |
| Investments and other assets | ¥2.4 billion | Parent only |
| Investment securities | ¥0.6 billion | Parent only |
| Property, plant and equipment | ¥5.4 billion | Parent only |
| Income taxes payable | ¥0.3 billion | Parent only |
| Accrued consumption taxes | ¥0.2 billion | Parent only |
| Accrued expenses | ¥0.9 billion | Parent only |
| Accounts payable - other | ¥0.4 billion | Parent only |
| Provision for shareholder benefit program | ¥45.00 million | Parent only |
| Shareholders' equity | ¥15.0 billion | Parent only |
| Structures, net | ¥12.00 million | Parent only |
| Machinery and equipment, net | ¥0.3 billion | Parent only |
| Current liabilities | ¥3.4 billion | Parent only |
| Current assets | ¥11.2 billion | Parent only |
| Intangible assets | ¥0.2 billion | Parent only |
| Cash and deposits | ¥7.7 billion | Parent only |
| Net assets | ¥15.3 billion | Parent only |
| Net assets | ¥15.3 billion | Parent only |
| Total assets | ¥19.1 billion | Parent only |
| Deferred tax assets | ¥0.1 billion | Parent only |
| Retained earnings brought forward | ¥9.6 billion | Parent only |
| Treasury stock | ¥-5.9 billion | Parent only |
| Valuation and translation adjustments | ¥0.3 billion | Parent only |
| Liabilities | ¥3.8 billion | Parent only |
| Liabilities and net assets | ¥19.1 billion | Parent only |
| Accounts payable - trade | ¥1.2 billion | Parent only |
| Capital surplus | ¥1.1 billion | Parent only |
| Legal capital surplus | ¥1.1 billion | Parent only |
| Capital stock | ¥1.3 billion | Parent only |
| Asset retirement obligations | ¥0.4 billion | Parent only |
| Asset retirement obligations | ¥2.00 million | Parent only |
| Provision for bonuses | ¥0.3 billion | Parent only |
| Vehicles, net | ¥18.00 million | Parent only |
| Long-term prepaid expenses | ¥0.2 billion | Parent only |
| Long term accounts payable other | ¥58.00 million | Parent only |
| Shares of subsidiaries and associates | ¥0.7 billion | Parent only |
| Telephone subscription right | ¥12.00 million | Parent only |
| Deposits received | ¥46.00 million | Parent only |
Statement of income (76 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥19.00 million | Consolidated |
| Other | ¥1.00 million | Consolidated |
| Other | ¥6.00 million | Consolidated |
| Other comprehensive income | ¥0.4 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.2 billion | Consolidated |
| Dividends from surplus | ¥-0.8 billion | Consolidated |
| Comprehensive income | ¥1.3 billion | Consolidated |
| Interest income | ¥20.00 million | Consolidated |
| Dividend income | ¥7.00 million | Consolidated |
| Operating income | ¥1.4 billion | Consolidated |
| Operating income | ¥1.4 billion | Consolidated |
| Non-operating income | ¥48.00 million | Consolidated |
| Non-operating expenses | ¥1.00 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.5 billion | Consolidated |
| Loss on retirement of non-current assets | ¥19.00 million | Consolidated |
| Cost of sales | ¥16.7 billion | Consolidated |
| Gross profit (loss) | ¥19.3 billion | Consolidated |
| Net sales | ¥36.1 billion | Consolidated |
| Net sales | ¥36.1 billion | Consolidated |
| Net income | ¥0.8 billion | Consolidated |
| Net income | ¥0.8 billion | Consolidated |
| Net income (loss) | ¥0.8 billion | Consolidated |
| Net income (loss) | ¥0.8 billion | Consolidated |
| Provision for directors' bonuses | ¥16.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.7 billion | Consolidated |
| Provision for shareholder benefit program | ¥48.00 million | Consolidated |
| Income taxes - current | ¥0.5 billion | Consolidated |
| Income taxes | ¥0.6 billion | Consolidated |
| Income taxes - deferred | ¥32.00 million | Consolidated |
| Impairment loss | ¥51.00 million | Consolidated |
| Impairment loss | ¥51.00 million | Consolidated |
| Extraordinary loss | ¥0.1 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥57.00 million | Consolidated |
| Income (loss) before income taxes | ¥1.4 billion | Consolidated |
| Income (loss) before income taxes | ¥1.4 billion | Consolidated |
| Ordinary income | ¥1.5 billion | Consolidated |
| Salaries and allowances | ¥8.7 billion | Consolidated |
| Disposal of treasury stock | ¥14.00 million | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Comprehensive income attributable to owners of parent | ¥1.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.8 billion | Consolidated |
| Selling, general and administrative expenses | ¥17.9 billion | Consolidated |
| Provision for bonuses | ¥0.3 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.2 billion | Consolidated |
| Retirement benefit expenses | ¥40.00 million | Consolidated |
| Other | ¥51.00 million | Parent only |
| Other | ¥1.00 million | Parent only |
| Other | ¥4.00 million | Parent only |
| Dividends from surplus | ¥-0.8 billion | Parent only |
| Interest and dividend income | ¥27.00 million | Parent only |
| Operating income | ¥1.4 billion | Parent only |
| Non-operating income | ¥99.00 million | Parent only |
| Non-operating expenses | ¥1.00 million | Parent only |
| Loss on retirement of non-current assets | ¥17.00 million | Parent only |
| Cost of sales | ¥15.6 billion | Parent only |
| Gross profit (loss) | ¥19.3 billion | Parent only |
| Net sales | ¥34.9 billion | Parent only |
| Net income (loss) | ¥0.8 billion | Parent only |
| Net income (loss) | ¥0.8 billion | Parent only |
| Provision for directors' bonuses | ¥16.00 million | Parent only |
| Provision for shareholder benefit program | ¥45.00 million | Parent only |
| Fiduciary obligation fee | ¥20.00 million | Parent only |
| Income taxes - current | ¥0.5 billion | Parent only |
| Income taxes | ¥0.6 billion | Parent only |
| Income taxes - deferred | ¥35.00 million | Parent only |
| Depreciation | ¥0.5 billion | Parent only |
| Impairment loss | ¥51.00 million | Parent only |
| Extraordinary loss | ¥0.1 billion | Parent only |
| Income (loss) before income taxes | ¥1.4 billion | Parent only |
| Ordinary income | ¥1.5 billion | Parent only |
| Salaries and allowances | ¥8.6 billion | Parent only |
| Disposal of treasury stock | ¥14.00 million | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Selling, general and administrative expenses | ¥17.9 billion | Parent only |
| Provision for bonuses | ¥0.3 billion | Parent only |
| Retirement benefit expenses | ¥39.00 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.5 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.4 billion | Consolidated |
| Total changes during the period | ¥0.3 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.2 billion | Parent only |
Statement of cash flows (25 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-44.00 million | Consolidated |
| Other | ¥-0.2 billion | Consolidated |
| Repayments of lease obligations | ¥-14.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-63.00 million | Consolidated |
| Interest and dividends income received | ¥24.00 million | Consolidated |
| Interest and dividend income | ¥-28.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥19.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥74.00 million | Consolidated |
| Subtotal | ¥2.0 billion | Consolidated |
| Proceeds from collection of guarantee deposits | ¥13.00 million | Consolidated |
| Payments for guarantee deposits | ¥-41.00 million | Consolidated |
| Increase decrease in provision for directors bonuses | ¥6.00 million | Consolidated |
| Purchase of investment securities | ¥-23.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.5 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥7.00 million | Consolidated |
| Decrease in consumption taxes payable | ¥75.00 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥-60.00 million | Consolidated |
| Increase (decrease) in reserve for shareholder special benefit | ¥1.00 million | Consolidated |
| Decrease (increase) in inventories | ¥-45.00 million | Consolidated |
| Income taxes paid | ¥-0.5 billion | Consolidated |
| Depreciation | ¥0.6 billion | Consolidated |
| Impairment loss | ¥51.00 million | Consolidated |
| Regarding purchase of treasury stock | ¥-0 | Consolidated |
| Increase (decrease) in provision for bonuses | ¥1.00 million | Consolidated |
| Dividends | ¥-0.8 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.5 billion | Consolidated | Disclosed |
| Dividend per share | 85 | Parent only | Disclosed |
| Number of employees | 853 | Consolidated | Disclosed |
| Net assets | ¥15.5 billion | Consolidated | Disclosed |
| Net sales | ¥36.1 billion | Consolidated | Disclosed |
| Operating income | ¥1.4 billion | Consolidated | Disclosed |
| Ordinary income | ¥1.5 billion | Consolidated | Disclosed |
| Net income | ¥0.8 billion | Consolidated | Disclosed |
| Total assets | ¥19.5 billion | Consolidated | Disclosed |
| Operating margin | 4.0% | Consolidated | Calculated |
| Net margin | 2.2% | Consolidated | Calculated |
| Sales per employee | 42288394 yen | Consolidated | Calculated |
| Total asset turnover | 1.85 times | Consolidated | Calculated |
| Net assets to total assets | 79.6% | Consolidated | Calculated |