Digital Arts
Digital Arts Inc.
Company highlights
The annual dividend per share has risen for 11 consecutive years.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Breakdown by business: not published
Revenue and profit
Digital Arts
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥0.8 billion | Consolidated |
| Advertising expenses | ¥0.2 billion | Consolidated | |
| Provision for bonuses | ¥82.00 million | Consolidated | |
| Depreciation | ¥54.00 million | Parent only | |
| Research and development expenses | ¥2.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥7.5 billion | Consolidated |
| Ordinary income | ¥4.8 billion | Consolidated | |
| Operating income | ¥4.8 billion | Consolidated | |
| Net income | ¥3.4 billion | Consolidated |
Digital Arts
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥0.8 billion
- Advertising expenses ¥0.2 billion
- Provision for bonuses ¥0.1 billion
- Depreciation ¥0.1 billion
- Research and development expenses ¥0.0 billion
- Other (not itemized) ¥1.5 billion
Performance, financial position and capital allocation
Long-term changes in performance
Digital Arts
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Digital Arts
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥9.1B | ¥10.4B | ¥11.5B | ¥10.0B | ¥10.8B |
| Year on year (%) | +32.6%◆ | +15.3% | +10.3% | -13.3% | +8.5% |
| Ordinary income (loss) | ¥4.1B | ¥4.4B | ¥4.4B | ¥4.6B | ¥4.8B |
| Change from prior year | +38.2% | +7.1% | +0.3% | +2.7% | +6.1% |
| Ordinary income (loss) as a share of Net sales | 45.7% | 42.4% | 38.6% | 45.7% | 44.7% |
| Change (percentage points) | +1.9 points | -3.2 points◆ | -3.8 points◆ | +7.1 points◆ | -1.0 points |
Fiscal periods marked for changes
Earlier fiscal periods (7)
- 2014Ordinary income (loss) as a share of revenue -3.2 points
- 2015Ordinary income (loss) as a share of revenue +5.0 points
- 2017Net sales year on year +26.4%, Ordinary income (loss) as a share of revenue +11.0 points
- 2019Ordinary income (loss) as a share of revenue +7.7 points
- 2020Ordinary income (loss) as a share of revenue -3.8 points
- 2021Net sales year on year +21.0%, Ordinary income (loss) as a share of revenue +2.6 points
- 2022Net sales year on year +32.6%
- 2023Ordinary income (loss) as a share of revenue -3.2 points
- 2024Ordinary income (loss) as a share of revenue -3.8 points
- 2025Ordinary income (loss) as a share of revenue +7.1 points
Digital Arts
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Digital Arts
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥9.1 billion | ¥10.4 billion | ¥11.5 billion | ¥10.0 billion | ¥10.8 billion |
| Ordinary income (loss) | ¥4.1 billion | ¥4.4 billion | ¥4.4 billion | ¥4.6 billion | ¥4.8 billion |
| Net income (loss) attributable to owners of parent | ¥2.9 billion | ¥3.1 billion | ¥4.4 billion | ¥3.2 billion | ¥3.4 billion |
| Comprehensive income | ¥2.9 billion | ¥3.1 billion | ¥4.4 billion | ¥3.2 billion | ¥3.4 billion |
| Net assets | ¥12.2 billion | ¥14.2 billion | ¥16.0 billion | ¥17.4 billion | ¥18.5 billion |
| Total assets | ¥19.3 billion | ¥21.1 billion | ¥22.5 billion | ¥22.6 billion | ¥27.9 billion |
| Net assets per share | 863.96 yen | 1,007.27 yen | 1,162.4 yen | 1,274.46 yen | 1,370.52 yen |
| Basic earnings (loss) per share | 206.71 yen | 218.12 yen | 315.46 yen | 232.79 yen | 253.57 yen |
| Diluted earnings per share | 202.03 yen | 213.92 yen | 310.3 yen | 228.83 yen | 248.17 yen |
| Equity-to-asset ratio | 62.7% | 66.9% | 71.0% | 76.6% | 66.1% |
| Return on equity | 26.2% | 23.3% | 29.1% | 19.1% | 19.2% |
| Net cash provided by (used in) operating activities | ¥6.2 billion | ¥3.1 billion | ¥2.8 billion | ¥2.8 billion | ¥8.4 billion |
| Net cash provided by (used in) investing activities | ¥-1.0 billion | ¥-0.9 billion | ¥1.0 billion | ¥-1.1 billion | ¥-1.2 billion |
| Net cash provided by (used in) financing activities | ¥-0.8 billion | ¥-1.1 billion | ¥-2.5 billion | ¥-2.1 billion | ¥-2.1 billion |
| Cash and cash equivalents | ¥15.8 billion | ¥17.0 billion | ¥18.3 billion | ¥18.0 billion | ¥23.1 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥8.0 billion | ¥9.0 billion | ¥9.3 billion | ¥10.0 billion | ¥10.8 billion |
| Ordinary income (loss) | ¥4.1 billion | ¥4.4 billion | ¥4.3 billion | ¥4.6 billion | ¥4.8 billion |
| Net income (loss) | ¥2.8 billion | ¥3.0 billion | ¥4.5 billion | ¥3.2 billion | ¥3.4 billion |
| Capital stock | ¥0.7 billion | ¥0.7 billion | ¥0.7 billion | ¥0.7 billion | ¥0.7 billion |
| Total number of issued shares (common stock) | 14,133,000 shares | 14,133,000 shares | 14,133,000 shares | 14,133,000 shares | 14,133,000 shares |
| Net assets | ¥12.1 billion | ¥14.1 billion | ¥16.1 billion | ¥17.5 billion | ¥18.6 billion |
| Total assets | ¥19.1 billion | ¥20.8 billion | ¥22.6 billion | ¥22.7 billion | ¥28.0 billion |
| Net assets per share | 860.82 yen | 1,002.92 yen | 1,169.18 yen | 1,281.69 yen | 1,378.56 yen |
| Dividend per share | 70 yen | 75 yen | 80 yen | 85 yen | 95 yen |
| Interim dividend per share | 30 yen | 35 yen | 40 yen | 40 yen | 45 yen |
| Basic earnings (loss) per share | 201.83 yen | 217.15 yen | 326.9 yen | 233.13 yen | 254.45 yen |
| Diluted earnings per share | 197.26 yen | 212.97 yen | 321.55 yen | 229.16 yen | 249.02 yen |
| Equity-to-asset ratio | 63.1% | 67.8% | 71.2% | 76.8% | 66.3% |
| Return on equity | 25.6% | 23.3% | 30.1% | 19.0% | 19.1% |
| Payout ratio | 34.7% | 34.5% | 24.5% | 36.5% | 37.3% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥95 | ¥45 | 37.3% | |
| FY ending 3/2025 | ¥85 | ¥40 | 36.5% | |
| FY ending 3/2024 | ¥80 | ¥40 | 24.5% | |
| FY ending 3/2023 | ¥75 | ¥35 | 34.5% | |
| FY ending 3/2022 | ¥70 | ¥30 | 34.7% | |
| FY ending 3/2021 | ¥55 | ¥25 | 37.7% | |
| FY ending 3/2020 | ¥50 | ¥25 | 43.4% | |
| FY ending 3/2019 | ¥48 | ¥18 | 37.4% | |
| FY ending 3/2018 | ¥28 | ¥14 | 45.1% | |
| FY ending 3/2017 | ¥24 | ¥10 | 24.9% | |
| FY ending 3/2016 | ¥15 | ¥7 | 24.8% | |
| FY ending 3/2015 | ¥14 | ¥5 | 33.9% | |
| FY ending 3/2014 | ¥8 | ¥4 | 28.6% | Stock split or share consolidation noted |
| FY ending 3/2013 | ¥800 | ¥300 | 25.8% |
Digital Arts
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Digital Arts
Unit %Source Annual securities reports
- Financial institutions22.70%
- Securities firms2.31%
- Other corporations7.87%
- Foreign holders (institutions)29.96%
- Foreign holders (individuals)0.02%
- Individuals and others37.14%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 道具 登志夫 | 16.8% | 2,257,999 |
| 2 | 日本マスタートラスト信託銀行株式会社(信託口) | 13.35% | 1,794,800 |
| 3 | 株式会社日本カストディ銀行(信託口) | 8.05% | 1,082,100 |
| 4 | DAM株式会社 | 5.28% | 710,000 |
| 5 | BNYMSANV RE BNYMSANVDUB RE LEGAL (AND) GENERAL UCITS ETF PLC(常任代理人 株式会社三菱UFJ銀行) | 5.27% | 708,102 |
| 6 | BNP PARIBAS LUXEMBOURG/2S/JASDEC/FIM/LUXEMBOURG FUNDS/UCITS ASSETS(常任代理人 香港上海銀行東京支店セキュリティーズ・サービシズ・オペレーションズ) | 2.9% | 390,000 |
| 7 | BNYM AS AGT/CLTS NON TREATY JASDEC(常任代理人 株式会社三菱UFJ銀行) | 2.53% | 340,205 |
| 8 | THE BANK OF NEW YORK MELLON 140040(常任代理人 株式会社みずほ銀行決済営業部) | 1.85% | 248,400 |
| 9 | THE CHASE MANHATTAN BANK, N. A. LONDONSECS LENDING OMNIBUS ACCOUNT(常任代理人 株式会社みずほ銀行決済営業部) | 1.67% | 225,100 |
| 10 | 光通信KK投資事業有限責任組合 | 1.41% | 189,700 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥2.00 million | ¥94.00 million |
| FY ending 3/2021 | ¥1.00 million | ¥49.00 million |
Revenue scale in the same industry
Digital Arts
Source Annual securities reports of each company
Information and Communication: 642 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 300 |
| Annual paid leave taken |
69% |
| Childcare leave taken, men |
60% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 8.1% |
| Share of board members who are women | 20% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 三優監査法人 |
| Audit fees (this year, total) | ¥21.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Stated as not applicable |
| Accounting standard | Japanese GAAP |
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥3.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥8.4 billion | Consolidated |
| Net sales | ¥10.8 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.2 billion | Consolidated |
| Diluted earnings per share | 248.17 yen | Consolidated |
| Cash and cash equivalents | ¥23.1 billion | Consolidated |
| Net assets | ¥18.5 billion | Consolidated |
| Ordinary income (loss) | ¥4.8 billion | Consolidated |
| Total assets | ¥27.9 billion | Consolidated |
| Return on equity | 19.2% | Consolidated |
| Equity-to-asset ratio | 66.1% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥3.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-2.1 billion | Consolidated |
| Basic earnings (loss) per share | 253.57 yen | Consolidated |
| Net assets per share | 1,370.52 yen | Consolidated |
| Dividend per share | 95 yen | Parent only |
| Net sales | ¥10.8 billion | Parent only |
| Net income (loss) | ¥3.4 billion | Parent only |
| Diluted earnings per share | 249.02 yen | Parent only |
| Total number of issued shares (common stock) | 14,133,000 shares | Parent only |
| Net assets | ¥18.6 billion | Parent only |
| Ordinary income (loss) | ¥4.8 billion | Parent only |
| Total assets | ¥28.0 billion | Parent only |
| Return on equity | 19.1% | Parent only |
| Equity-to-asset ratio | 66.3% | Parent only |
| Capital stock | ¥0.7 billion | Parent only |
| Payout ratio | 37.3% | Parent only |
| Interim dividend per share | 45 yen | Parent only |
| Basic earnings (loss) per share | 254.45 yen | Parent only |
| Net assets per share | 1,378.56 yen | Parent only |
Employees (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 279 people | Consolidated |
| Number of employees | 279 people | Consolidated |
| Average length of service (years) | 7.1 years | Parent only |
| Average annual salary | ¥6.99 million | Parent only |
| Average age (years) | 34.9 years old | Parent only |
| Number of employees | 279 people | Parent only |
| Number of employees | 279 people | Parent only |
| Wage gap between men and women (regular employees) | 79.5% | Parent only |
Other disclosed items (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 46 people | Consolidated |
| Average number of temporary employees | 46 people | Consolidated |
| Number of consolidated subsidiaries | 3 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 33.3% | Parent only |
| Average number of temporary employees | 46 people | Parent only |
| Average number of temporary employees | 46 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 8.6% | Parent only |
Shares (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 7,946,406 shares | Consolidated |
| Total number of shares held treasury shares etc | 689,200 shares | Consolidated |
| Number of shares | 14,133,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 4.9% | Consolidated |
| Shareholding ratio | 59.1% | Consolidated |
| Number of shares held in own name treasury shares etc | 689,200 shares | Consolidated |
| Number of voting rights | 134,233 units | Consolidated |
| Total shareholder return | 57.4% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥2.00 million | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥94.00 million | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥21.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥21.00 million | Consolidated |
Accounts unique to this company (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥11.00 million | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Change in average annual salary from the previous year | 13.1% | Parent only |
| Revenue | ¥2.00 million | Parent only |
| Revenue | ¥3.3 billion | Parent only |
| Revenue | ¥0 | Parent only |
| Revenue | ¥11.00 million | Parent only |
Balance sheet (100 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥3.00 million | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥0.6 billion | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥96.00 million | Consolidated |
| Software | ¥1.9 billion | Consolidated |
| Retained earnings | ¥20.3 billion | Consolidated |
| Advances received | ¥7.8 billion | Consolidated |
| Notes receivable - trade | ¥0.4 billion | Consolidated |
| Non-current liabilities | ¥52.00 million | Consolidated |
| Non-current assets | ¥2.8 billion | Consolidated |
| Land | ¥26.00 million | Consolidated |
| Accounts receivable - trade | ¥1.2 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.6 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.1 billion | Consolidated |
| Buildings | ¥0.2 billion | Consolidated |
| Buildings, net | ¥0.1 billion | Consolidated |
| Construction in progress | ¥0 | Consolidated |
| Investments and other assets | ¥0.5 billion | Consolidated |
| Subscription rights to shares | ¥29.00 million | Consolidated |
| Property, plant and equipment | ¥0.3 billion | Consolidated |
| Income taxes payable | ¥0.8 billion | Consolidated |
| Shareholders' equity | ¥18.4 billion | Consolidated |
| Current liabilities | ¥9.4 billion | Consolidated |
| Current assets | ¥25.1 billion | Consolidated |
| Accumulated depreciation | ¥-0.5 billion | Consolidated |
| Accumulated depreciation | ¥-0.1 billion | Consolidated |
| Accumulated depreciation | ¥-19.00 million | Consolidated |
| Foreign currency translation adjustment | ¥19.00 million | Consolidated |
| Intangible assets | ¥2.0 billion | Consolidated |
| Cash and cash equivalents | ¥23.1 billion | Consolidated |
| Cash and deposits | ¥23.1 billion | Consolidated |
| Net assets | ¥18.5 billion | Consolidated |
| Net assets | ¥18.5 billion | Consolidated |
| Total assets | ¥27.9 billion | Consolidated |
| Deferred tax assets | ¥0.1 billion | Consolidated |
| Treasury stock | ¥-3.6 billion | Consolidated |
| Finished goods | ¥0 | Consolidated |
| Valuation and translation adjustments | ¥19.00 million | Consolidated |
| Liabilities | ¥9.4 billion | Consolidated |
| Liabilities and net assets | ¥27.9 billion | Consolidated |
| Supplies | ¥0 | Consolidated |
| Accounts payable - trade | ¥25.00 million | Consolidated |
| Capital surplus | ¥1.0 billion | Consolidated |
| Capital stock | ¥0.7 billion | Consolidated |
| Asset retirement obligations | ¥49.00 million | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Vehicle and delivery equipment | ¥25.00 million | Consolidated |
| Vehicles, net | ¥6.00 million | Consolidated |
| Other | ¥3.00 million | Parent only |
| Other | ¥88.00 million | Parent only |
| Other | ¥0 | Parent only |
| Other | ¥0 | Parent only |
| Other capital surplus | ¥0.3 billion | Parent only |
| Software | ¥1.9 billion | Parent only |
| Software in progress | ¥95.00 million | Parent only |
| Retained earnings | ¥20.4 billion | Parent only |
| Advances received | ¥7.8 billion | Parent only |
| Prepaid expenses | ¥0.4 billion | Parent only |
| Notes receivable - trade | ¥0.4 billion | Parent only |
| Non-current liabilities | ¥52.00 million | Parent only |
| Non-current assets | ¥2.9 billion | Parent only |
| Land | ¥26.00 million | Parent only |
| Accounts receivable - trade | ¥1.2 billion | Parent only |
| Tools, furniture and fixtures | ¥0.1 billion | Parent only |
| Buildings, net | ¥0.1 billion | Parent only |
| Construction in progress | ¥0 | Parent only |
| Investments and other assets | ¥0.6 billion | Parent only |
| Lease and guarantee deposits | ¥0.2 billion | Parent only |
| Subscription rights to shares | ¥29.00 million | Parent only |
| Property, plant and equipment | ¥0.3 billion | Parent only |
| Income taxes payable | ¥0.8 billion | Parent only |
| Accrued consumption taxes | ¥0.2 billion | Parent only |
| Accrued expenses | ¥51.00 million | Parent only |
| Accounts payable - other | ¥0.3 billion | Parent only |
| Shareholders' equity | ¥18.5 billion | Parent only |
| Current liabilities | ¥9.4 billion | Parent only |
| Current assets | ¥25.0 billion | Parent only |
| Intangible assets | ¥2.0 billion | Parent only |
| Cash and deposits | ¥23.1 billion | Parent only |
| Net assets | ¥18.6 billion | Parent only |
| Net assets | ¥18.6 billion | Parent only |
| Total assets | ¥28.0 billion | Parent only |
| Deferred tax assets | ¥0.2 billion | Parent only |
| Retained earnings brought forward | ¥20.4 billion | Parent only |
| Treasury stock | ¥-3.6 billion | Parent only |
| Finished goods | ¥0 | Parent only |
| Liabilities | ¥9.4 billion | Parent only |
| Liabilities and net assets | ¥28.0 billion | Parent only |
| Supplies | ¥0 | Parent only |
| Accounts payable - trade | ¥24.00 million | Parent only |
| Capital surplus | ¥1.0 billion | Parent only |
| Legal capital surplus | ¥0.7 billion | Parent only |
| Capital stock | ¥0.7 billion | Parent only |
| Asset retirement obligations | ¥49.00 million | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Vehicles, net | ¥6.00 million | Parent only |
| Long-term prepaid expenses | ¥90.00 million | Parent only |
| Shares of subsidiaries and associates | ¥41.00 million | Parent only |
| Deposits received | ¥21.00 million | Parent only |
Statement of income (77 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other comprehensive income | ¥2.00 million | Consolidated |
| Dividends from surplus | ¥-1.2 billion | Consolidated |
| Comprehensive income | ¥3.4 billion | Consolidated |
| Interest income | ¥36.00 million | Consolidated |
| Operating income | ¥4.8 billion | Consolidated |
| Non-operating income | ¥50.00 million | Consolidated |
| Non-operating expenses | ¥0 | Consolidated |
| Net cash provided by (used in) operating activities | ¥8.4 billion | Consolidated |
| Loss on retirement of non-current assets | ¥0 | Consolidated |
| Cost of sales | ¥3.3 billion | Consolidated |
| Gross profit (loss) | ¥7.5 billion | Consolidated |
| Net sales | ¥10.8 billion | Consolidated |
| Advertising expenses | ¥0.2 billion | Consolidated |
| Net income | ¥3.4 billion | Consolidated |
| Net income | ¥3.4 billion | Consolidated |
| Net income (loss) | ¥3.4 billion | Consolidated |
| Net income (loss) | ¥3.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.2 billion | Consolidated |
| Exercise of subscription rights to shares | ¥2.00 million | Consolidated |
| Gain on reversal of share acquisition rights | ¥0 | Consolidated |
| Gain on forfeiture of unclaimed dividends | ¥1.00 million | Consolidated |
| Income taxes - current | ¥1.4 billion | Consolidated |
| Income taxes | ¥1.4 billion | Consolidated |
| Income taxes - deferred | ¥-34.00 million | Consolidated |
| Foreign exchange gains | ¥11.00 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥2.00 million | Consolidated |
| Extraordinary income | ¥0 | Consolidated |
| Extraordinary loss | ¥0 | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥7.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥5.1 billion | Consolidated |
| Research and development expenses | ¥2.00 million | Consolidated |
| Income (loss) before income taxes | ¥4.8 billion | Consolidated |
| Income (loss) before income taxes | ¥4.8 billion | Consolidated |
| Ordinary income | ¥4.8 billion | Consolidated |
| Salaries and allowances | ¥0.8 billion | Consolidated |
| Purchase of treasury stock | ¥-1.1 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥3.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-2.1 billion | Consolidated |
| Selling, general and administrative expenses | ¥2.7 billion | Consolidated |
| Provision for bonuses | ¥82.00 million | Consolidated |
| Miscellaneous income | ¥1.00 million | Consolidated |
| Other | ¥0 | Consolidated |
| Transfer to other accounts | ¥0 | Parent only |
| Dividends from surplus | ¥-1.2 billion | Parent only |
| Interest income | ¥36.00 million | Parent only |
| Commission fee | ¥2.00 million | Parent only |
| Total | ¥3.3 billion | Parent only |
| Operating income | ¥4.8 billion | Parent only |
| Non-operating income | ¥52.00 million | Parent only |
| Non-operating expenses | ¥0 | Parent only |
| Loss on retirement of non-current assets | ¥0 | Parent only |
| Gross profit (loss) | ¥7.5 billion | Parent only |
| Net sales | ¥10.8 billion | Parent only |
| Loss on valuation of shares of subsidiaries | ¥0 | Parent only |
| Advertising expenses | ¥0.2 billion | Parent only |
| Net income (loss) | ¥3.4 billion | Parent only |
| Net income (loss) | ¥3.4 billion | Parent only |
| Exercise of subscription rights to shares | ¥2.00 million | Parent only |
| Gain on reversal of share acquisition rights | ¥0 | Parent only |
| Interest on securities | ¥0 | Parent only |
| Gain on forfeiture of unclaimed dividends | ¥1.00 million | Parent only |
| Income taxes - current | ¥1.4 billion | Parent only |
| Income taxes | ¥1.4 billion | Parent only |
| Income taxes - deferred | ¥-37.00 million | Parent only |
| Depreciation | ¥54.00 million | Parent only |
| Foreign exchange gains | ¥10.00 million | Parent only |
| Extraordinary income | ¥0 | Parent only |
| Extraordinary loss | ¥0 | Parent only |
| Income (loss) before income taxes | ¥4.8 billion | Parent only |
| Ordinary income | ¥4.8 billion | Parent only |
| Salaries and allowances | ¥0.8 billion | Parent only |
| Purchase of treasury stock | ¥-1.1 billion | Parent only |
| Cost of finished goods sold | ¥3.3 billion | Parent only |
| Selling, general and administrative expenses | ¥2.7 billion | Parent only |
| Provision for bonuses | ¥82.00 million | Parent only |
| Miscellaneous income | ¥1.00 million | Parent only |
| Other | ¥0 | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥1.1 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥1.00 million | Consolidated |
| Total changes during the period | ¥1.1 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-0 | Parent only |
Statement of cash flows (23 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥45.00 million | Consolidated |
| Increase (decrease) in other current liabilities | ¥50.00 million | Consolidated |
| Decrease (increase) in other current assets | ¥-0.1 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-5.00 million | Consolidated |
| Interest and dividends income received | ¥37.00 million | Consolidated |
| Interest income | ¥-36.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥0 | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥3.6 billion | Consolidated |
| Subtotal | ¥9.4 billion | Consolidated |
| Gain on reversal of share acquisition rights | ¥-0 | Consolidated |
| Proceeds from redemption of securities | ¥0.1 billion | Consolidated |
| Purchase of property plant and equipment | ¥-0.1 billion | Consolidated |
| Increase (decrease) in accounts payable-other | ¥-7.00 million | Consolidated |
| Share-based payment expenses | ¥12.00 million | Consolidated |
| Decrease (increase) in inventories | ¥2.00 million | Consolidated |
| Income taxes paid | ¥-1.0 billion | Consolidated |
| Depreciation | ¥1.0 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-5.00 million | Consolidated |
| Purchase of intangible assets | ¥-1.1 billion | Consolidated |
| Proceeds from disposition of treasury stock | ¥1.00 million | Consolidated |
| Regarding purchase of treasury stock | ¥-1.1 billion | Consolidated |
| Increase (decrease) in provision for bonuses | ¥4.00 million | Consolidated |
| Dividends | ¥-1.2 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥8.4 billion | Consolidated | Disclosed |
| Dividend per share | 95 | Parent only | Disclosed |
| Number of employees | 279 | Consolidated | Disclosed |
| Net assets | ¥18.5 billion | Consolidated | Disclosed |
| Net sales | ¥10.8 billion | Consolidated | Disclosed |
| Operating income | ¥4.8 billion | Consolidated | Disclosed |
| Ordinary income | ¥4.8 billion | Consolidated | Disclosed |
| Net income | ¥3.4 billion | Consolidated | Disclosed |
| Total assets | ¥27.9 billion | Consolidated | Disclosed |
| Operating margin | 44.2% | Consolidated | Calculated |
| Net margin | 31.6% | Consolidated | Calculated |
| Sales per employee | 38835125 yen | Consolidated | Calculated |
| Total asset turnover | 0.39 times | Consolidated | Calculated |
| Net assets to total assets | 66.2% | Consolidated | Calculated |