ASJ
ASJ INC.
Company highlights
The company has paid a dividend for 12 consecutive years.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedIFRS
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Selling general and administrative expenses IFRS | ¥0.9 billion | Consolidated |
| Personnel expenses | ¥0.5 billion | Consolidated | |
| Other | ¥0.4 billion | Consolidated | |
| Directors' compensations | ¥90.39 million | Parent only | |
| Salaries | ¥78.23 million | Parent only | |
| Depreciation and amortization | ¥22.08 million | Consolidated | |
| Research and development expenses | ¥11.84 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥0.4 billion | Parent only |
| Operating income | ¥0.1 billion | Consolidated | |
| Net income | ¥88.80 million | Consolidated | |
| Ordinary income | ¥50.73 million | Parent only |
ASJ
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Selling general and administrative expenses IFRS ¥0.9 billion
- Personnel expenses ¥0.5 billion
- Other ¥0.4 billion
- Directors' compensations ¥0.1 billion
- Salaries ¥0.1 billion
- Depreciation and amortization ¥0.0 billion
Performance, financial position and capital allocation
Long-term changes in performance
ASJ
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Recent performance trends
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥2.5B | ¥2.8B | ¥2.8B | ¥2.7B | ¥2.7B |
| Year on year (%) | -0.6% | +10.5% | +3.4% | -3.7% | -2.9% |
| Profit (loss) before tax (IFRS) | -¥0.5B | ¥0.1B | ¥0.1B | ¥0.2B | ¥0.1B |
| Change from prior year | profit to loss◆ | loss to profit◆ | +32.9% | +48.7% | -23.0% |
| Profit (loss) before tax (IFRS) as a share of Revenue (IFRS) | -19.3% | 3.0% | 3.9% | 6.0% | 4.7% |
| Change (percentage points) | -21.4 points◆ | +22.3 points◆ | +0.9 points | +2.1 points◆ | -1.2 points |
Fiscal periods marked for changes
Earlier fiscal periods (6)
- 2014Ordinary income (loss) as a share of revenue -3.0 points
- 2015Ordinary income (loss) as a share of revenue -2.1 points, Ordinary income (loss) profit to loss
- 2016Net sales year on year +26.8%, Ordinary income (loss) as a share of revenue +3.9 points, Ordinary income (loss) loss to profit
- 2017Ordinary income (loss) profit to loss
- 2018Ordinary income (loss) as a share of revenue +2.6 points, Ordinary income (loss) loss to profit
- 2020Profit (loss) before tax (IFRS) as a share of revenue +19.3 points, Profit (loss) before tax (IFRS) loss to profit
- 2022Profit (loss) before tax (IFRS) as a share of revenue -21.4 points, Profit (loss) before tax (IFRS) profit to loss
- 2023Profit (loss) before tax (IFRS) as a share of revenue +22.3 points, Profit (loss) before tax (IFRS) loss to profit
- 2025Profit (loss) before tax (IFRS) as a share of revenue +2.1 points
ASJ
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Consolidated indicators (16 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥2.5 billion | ¥2.8 billion | ¥2.8 billion | ¥2.7 billion | ¥2.7 billion |
| Profit (loss) before tax (IFRS) | ¥-0.5 billion | ¥82.90 million | ¥0.1 billion | ¥0.2 billion | ¥0.1 billion |
| Profit (loss) (IFRS) | ¥-0.5 billion | ¥62.83 million | ¥0.1 billion | ¥0.2 billion | ¥88.80 million |
| Profit (loss) attributable to owners of parent (IFRS) | ¥-0.5 billion | ¥62.83 million | ¥0.1 billion | ¥0.2 billion | ¥88.80 million |
| Comprehensive income attributable to owners of parent (IFRS) | ¥-0.5 billion | ¥74.14 million | ¥0.1 billion | ¥0.3 billion | ¥0.1 billion |
| Equity attributable to owners of parent (IFRS) | ¥2.5 billion | ¥2.5 billion | ¥2.7 billion | ¥2.9 billion | ¥2.9 billion |
| Total assets (IFRS) | ¥4.0 billion | ¥4.1 billion | ¥4.2 billion | ¥4.9 billion | ¥4.8 billion |
| Equity attributable to owners of parent per share (IFRS) | 312.67 yen | 320 yen | 333.94 yen | 363.79 yen | 374.31 yen |
| Basic earnings (loss) per share (IFRS) | -61.13 yen | 7.9 yen | 14.12 yen | 31.04 yen | 11.27 yen |
| Diluted earnings (loss) per share (IFRS) | -61.13 yen | 7.9 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Ratio of equity attributable to owners of parent (IFRS) | 62.7% | 62.6% | 62.7% | 59.4% | 60.5% |
| Return on equity attributable to owners of parent (IFRS) | -18.0% | 2.5% | 4.3% | 8.9% | 3.1% |
| Net cash provided by (used in) operating activities (IFRS) | ¥0.2 billion | ¥0.5 billion | ¥0.3 billion | ¥0.4 billion | ¥0.5 billion |
| Net cash provided by (used in) investing activities (IFRS) | ¥-0.3 billion | ¥-0.3 billion | ¥-0.3 billion | ¥-0.7 billion | ¥-0.2 billion |
| Net cash provided by (used in) financing activities (IFRS) | ¥26.20 million | ¥-73.50 million | ¥-63.19 million | ¥0.4 billion | ¥-0.1 billion |
| Cash and cash equivalents (IFRS) | ¥0.8 billion | ¥0.9 billion | ¥0.9 billion | ¥1.0 billion | ¥1.1 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥0.8 billion | ¥0.8 billion | ¥0.8 billion | ¥0.8 billion | ¥0.8 billion |
| Ordinary income (loss) | ¥1.55 million | ¥28.14 million | ¥57.53 million | ¥70.93 million | ¥50.73 million |
| Net income (loss) | ¥-0.2 billion | ¥24.86 million | ¥67.71 million | ¥74.75 million | ¥51.44 million |
| Capital stock | ¥1.4 billion | ¥1.4 billion | ¥1.4 billion | ¥1.4 billion | ¥1.4 billion |
| Total number of issued shares (common stock) | 7,951,100 shares | 7,951,100 shares | 7,951,100 shares | 7,951,100 shares | 7,951,100 shares |
| Net assets | ¥2.8 billion | ¥2.8 billion | ¥2.8 billion | ¥2.9 billion | ¥2.9 billion |
| Total assets | ¥3.6 billion | ¥3.6 billion | ¥3.6 billion | ¥4.3 billion | ¥4.2 billion |
| Net assets per share | 347.76 yen | 348.88 yen | 355.45 yen | 362.8 yen | 367.96 yen |
| Dividend per share | 2 yen | 2 yen | 2 yen | 3 yen | 3 yen |
| Basic earnings (loss) per share | -26.25 yen | 3.13 yen | 8.52 yen | 9.4 yen | 6.53 yen |
| Equity-to-asset ratio | 77.7% | 76.9% | 77.6% | 67.7% | 68.1% |
| Return on equity | Could not be retrieved | 0.9% | 2.4% | 2.6% | 1.8% |
| Payout ratio | Could not be retrieved | 64.0% | 23.5% | 31.9% | 45.9% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥3 | Could not be retrieved | 45.9% | |
| FY ending 3/2025 | ¥3 | Could not be retrieved | 31.9% | |
| FY ending 3/2024 | ¥2 | Could not be retrieved | 23.5% | |
| FY ending 3/2023 | ¥2 | Could not be retrieved | 64.0% | |
| FY ending 3/2022 | ¥2 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2021 | ¥2 | Could not be retrieved | 54.7% | |
| FY ending 3/2020 | ¥2 | Could not be retrieved | 400.9% | |
| FY ending 3/2019 | ¥2 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2018 | ¥2 | Could not be retrieved | 90.3% | |
| FY ending 3/2017 | ¥2 | Could not be retrieved | 43.8% | |
| FY ending 3/2016 | ¥2 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2015 | ¥2 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2014 | ¥2 | Could not be retrieved | Could not be retrieved | Stock split or share consolidation noted |
| FY ending 3/2013 | ¥200 | Could not be retrieved | 51.4% |
ASJ
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
ASJ
Unit %Source Annual securities reports
- Financial institutions3.19%
- Securities firms6.09%
- Other corporations15.37%
- Foreign holders (institutions)0.76%
- Foreign holders (individuals)0.05%
- Individuals and others74.53%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 丸山 治昭 | 25.27% | 1,971,900 |
| 2 | 公益財団法人ASJ財団 | 15.29% | 1,192,700 |
| 3 | 株式会社SBI証券 | 3.69% | 287,513 |
| 4 | 株式会社三井住友銀行 | 1.75% | 136,300 |
| 5 | 田村 公一 | 1.53% | 119,600 |
| 6 | 青木 邦哲 | 1.51% | 117,900 |
| 7 | 株式会社埼玉りそな銀行 | 1.46% | 113,600 |
| 8 | 堀 正明 | 1.16% | 90,400 |
| 9 | 黒岩 潤司 | 1.16% | 90,300 |
| 10 | 丸山 德廣 | 1.09% | 85,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥13.88 million | ¥0.2 billion |
| FY ending 3/2021 | ¥47.83 million | ¥0.3 billion |
Revenue scale in the same industry
ASJ
Source Annual securities reports of each company
Information and Communication: 642 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 NTTFY Mar 2026 ¥14.4T
- 2 SoftBank GroupFY Mar 2026 ¥7.8T
- 3 ソフトバンクFY Mar 2026 ¥7.0T
- … 496 companies
- 500 Delivery ConsultingFY Jul 2025 ¥2.7B
- 501 Institute for Q-shu Pioneers of SpaceFY May 2025 ¥2.7B
- 502 ASJThis companyFY Mar 2026 ¥2.7B
- 503 AI stormFY Dec 2025 ¥2.7B
- 504 ピー・ビーシステムズFY Sep 2025 ¥2.6B
- … 138 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 興誠監査法人 |
| Audit fees (this year, total) | ¥25.77 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | IFRS |
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities (IFRS) | ¥0.5 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 11.27 yen | Consolidated |
| Revenue (IFRS) | ¥2.7 billion | Consolidated |
| Profit (loss) (IFRS) | ¥88.80 million | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥88.80 million | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-0.2 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥1.1 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥0.1 billion | Consolidated |
| Total assets (IFRS) | ¥4.8 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥2.9 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 3.1% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 60.5% | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-0.1 billion | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 374.31 yen | Consolidated |
| Dividend per share | 3 yen | Parent only |
| Net sales | ¥0.8 billion | Parent only |
| Net income (loss) | ¥51.44 million | Parent only |
| Total number of issued shares (common stock) | 7,951,100 shares | Parent only |
| Net assets | ¥2.9 billion | Parent only |
| Ordinary income (loss) | ¥50.73 million | Parent only |
| Total assets | ¥4.2 billion | Parent only |
| Return on equity | 1.8% | Parent only |
| Equity-to-asset ratio | 68.1% | Parent only |
| Capital stock | ¥1.4 billion | Parent only |
| Payout ratio | 45.9% | Parent only |
| Basic earnings (loss) per share | 6.53 yen | Parent only |
| Net assets per share | 367.96 yen | Parent only |
Employees (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 144 people | Consolidated |
| Number of employees | 144 people | Consolidated |
| Average length of service (years) | 15.1 years | Parent only |
| Average annual salary | ¥5.22 million | Parent only |
| Average age (years) | 40.7 years old | Parent only |
| Number of employees | 53 people | Parent only |
| Number of employees | 53 people | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 4,205,213 shares | Consolidated |
| Total number of shares held treasury shares etc | 149,200 shares | Consolidated |
| Number of shares | 7,951,100 shares | Consolidated |
| Shareholding ratio treasury shares etc | 1.9% | Consolidated |
| Shareholding ratio | 53.9% | Consolidated |
| Number of shares held in own name treasury shares etc | 149,200 shares | Consolidated |
| Number of voting rights | 77,987 units | Consolidated |
| Carrying amount on the balance sheet | ¥32.40 million | Consolidated |
| Carrying amount on the balance sheet | ¥2.27 million | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 30.7% | Parent only |
Other disclosed items (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total return on the share price index | 202.2% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥13.88 million | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.2 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥25.77 million | Consolidated |
| Fees for audit and attestation services - total | ¥25.77 million | Consolidated |
Accounts unique to this company (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.31 million | Consolidated |
| Revenue | ¥4.36 million | Consolidated |
| Revenue | ¥11.50 million | Consolidated |
| Change in average annual salary from the previous year | -2.2% | Parent only |
Balance sheet (125 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.2 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥44.72 million | Consolidated |
| Other current liabilities clifrs | ¥0.1 billion | Consolidated |
| Other current assets caifrs | ¥50.93 million | Consolidated |
| Other components of equity IFRS | ¥0.1 billion | Consolidated |
| Other financial liabilities | ¥11.18 million | Consolidated |
| Other financial liabilities | ¥11.27 million | Consolidated |
| Other financial assets | ¥0.3 billion | Consolidated |
| Other non current assets ncaifrs | ¥2.52 million | Consolidated |
| Goodwill | ¥0.3 billion | Consolidated |
| Goodwill | ¥-0.3 billion | Consolidated |
| Goodwill IFRS | ¥13.13 million | Consolidated |
| Goodwill IFRS | ¥13.13 million | Consolidated |
| Software | ¥-3.5 billion | Consolidated |
| Software | ¥4.1 billion | Consolidated |
| Software IFRS | ¥0.6 billion | Consolidated |
| Work in process | ¥26.79 million | Consolidated |
| Borrowings | ¥0.2 billion | Consolidated |
| Borrowings | ¥0.5 billion | Consolidated |
| Retained earnings IFRS | ¥0.2 billion | Consolidated |
| Advances received | ¥0.2 billion | Consolidated |
| Merchandise | ¥67.64 million | Consolidated |
| Trade and other payables clifrs | ¥0.6 billion | Consolidated |
| Trade and other receivables caifrs | ¥0.6 billion | Consolidated |
| Land | ¥0.9 billion | Consolidated |
| Land | ¥-25.84 million | Consolidated |
| Land IFRS | ¥0.9 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.3 billion | Consolidated |
| Tools, furniture and fixtures | ¥-0.2 billion | Consolidated |
| Tools, furniture and fixtures | ¥40.62 million | Consolidated |
| Buildings and structures | ¥1.6 billion | Consolidated |
| Buildings and structures | ¥-0.7 billion | Consolidated |
| Buildings and structures IFRS | ¥0.9 billion | Consolidated |
| Construction in progress | ¥15.12 million | Consolidated |
| Construction in progress | ¥-0.21 million | Consolidated |
| Construction in progress IFRS | ¥14.90 million | Consolidated |
| Provisions clifrs | ¥33.10 million | Consolidated |
| Provisions nclifrs | ¥23.76 million | Consolidated |
| Property, plant and equipment | ¥2.9 billion | Consolidated |
| Property, plant and equipment | ¥-1.0 billion | Consolidated |
| Property plant and equipment IFRS | ¥1.9 billion | Consolidated |
| Property plant and equipment IFRS | ¥1.9 billion | Consolidated |
| Income taxes payable | ¥0.19 million | Consolidated |
| Inventories | ¥0.1 billion | Consolidated |
| Inventories | ¥0.1 billion | Consolidated |
| Total current liabilities IFRS | ¥1.2 billion | Consolidated |
| Current assets IFRS | ¥1.9 billion | Consolidated |
| Intangible assets accumulated amortization and impairment losses IFRS | ¥-3.7 billion | Consolidated |
| Intangible assets acquisition cost IFRS | ¥4.4 billion | Consolidated |
| Intangible assets IFRS | ¥0.7 billion | Consolidated |
| Intangible assets IFRS | ¥0.7 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥1.1 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥1.1 billion | Consolidated |
| Net assets | ¥2.9 billion | Consolidated |
| Net assets | ¥2.9 billion | Consolidated |
| Total assets | ¥4.8 billion | Consolidated |
| Deferred tax liabilities IFRS | ¥63.66 million | Consolidated |
| Deferred tax assets IFRS | ¥83.79 million | Consolidated |
| Treasury shares IFRS | ¥-53.95 million | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥2.9 billion | Consolidated |
| Liabilities and equity IFRS | ¥4.8 billion | Consolidated |
| Liabilities IFRS | ¥1.9 billion | Consolidated |
| Supplies | ¥12.07 million | Consolidated |
| Capital surplus IFRS | ¥1.3 billion | Consolidated |
| Share capital IFRS | ¥1.4 billion | Consolidated |
| Vehicle and delivery equipment | ¥16.40 million | Consolidated |
| Vehicle and delivery equipment | ¥-11.16 million | Consolidated |
| Vehicles IFRS | ¥5.24 million | Consolidated |
| Net defined benefit liability | ¥0.1 billion | Consolidated |
| Non current labilities IFRS | ¥0.7 billion | Consolidated |
| Non current assets IFRS | ¥3.0 billion | Consolidated |
| Other | ¥4.80 million | Parent only |
| Other | ¥19.48 million | Parent only |
| Other | ¥0.90 million | Parent only |
| Other | ¥4.06 million | Parent only |
| Valuation difference on available-for-sale securities | ¥1.18 million | Parent only |
| Other capital surplus | ¥1.3 billion | Parent only |
| Software | ¥0.2 billion | Parent only |
| Software in progress | ¥0.15 million | Parent only |
| Work in process | ¥15.74 million | Parent only |
| Retained earnings | ¥0.3 billion | Parent only |
| Advances received | ¥79.61 million | Parent only |
| Prepaid expenses | ¥5.51 million | Parent only |
| Non-current liabilities | ¥0.5 billion | Parent only |
| Non-current assets | ¥3.2 billion | Parent only |
| Land | ¥0.9 billion | Parent only |
| Accounts receivable - trade | ¥43.39 million | Parent only |
| Tools, furniture and fixtures | ¥20.16 million | Parent only |
| Buildings, net | ¥0.9 billion | Parent only |
| Construction in progress | ¥14.90 million | Parent only |
| Investments and other assets | ¥1.2 billion | Parent only |
| Investment securities | ¥34.67 million | Parent only |
| Property, plant and equipment | ¥1.8 billion | Parent only |
| Accounts receivable - other | ¥0.4 billion | Parent only |
| Income taxes payable | ¥12.09 million | Parent only |
| Accrued consumption taxes | ¥43.90 million | Parent only |
| Accrued expenses | ¥9.95 million | Parent only |
| Accounts payable - other | ¥0.5 billion | Parent only |
| Shareholders' equity | ¥2.9 billion | Parent only |
| Structures, net | ¥10.74 million | Parent only |
| Current liabilities | ¥0.9 billion | Parent only |
| Current assets | ¥1.0 billion | Parent only |
| Intangible assets | ¥0.2 billion | Parent only |
| Cash and deposits | ¥0.5 billion | Parent only |
| Short-term loans payable | ¥0.1 billion | Parent only |
| Net assets | ¥2.9 billion | Parent only |
| Net assets | ¥2.9 billion | Parent only |
| Total assets | ¥4.2 billion | Parent only |
| Deferred gains or losses on hedges | ¥11.62 million | Parent only |
| Deferred tax assets | ¥10.61 million | Parent only |
| Retained earnings brought forward | ¥0.3 billion | Parent only |
| Treasury stock | ¥-53.95 million | Parent only |
| Valuation and translation adjustments | ¥12.79 million | Parent only |
| Liabilities | ¥1.3 billion | Parent only |
| Liabilities and net assets | ¥4.2 billion | Parent only |
| Supplies | ¥11.86 million | Parent only |
| Accounts payable - trade | ¥14.12 million | Parent only |
| Capital surplus | ¥1.3 billion | Parent only |
| Capital stock | ¥1.4 billion | Parent only |
| Vehicles, net | ¥3.15 million | Parent only |
| Long-term loans payable | ¥0.5 billion | Parent only |
| Shares of subsidiaries and associates | ¥1.1 billion | Parent only |
| Deposits received | ¥9.17 million | Parent only |
| Current portion of long-term loans payable | ¥33.01 million | Parent only |
Statement of income (81 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥7.75 million | Consolidated |
| Other | ¥3.60 million | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss ociifrs | ¥10.22 million | Consolidated |
| Other comprehensive income IFRS | ¥17.04 million | Consolidated |
| Other comprehensive income IFRS | ¥17.04 million | Consolidated |
| Other income IFRS | ¥12.42 million | Consolidated |
| Other income IFRS | ¥12.42 million | Consolidated |
| Other expenses IFRS | ¥17.60 million | Consolidated |
| Other expenses IFRS | ¥17.60 million | Consolidated |
| Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss ociifrs | ¥12.18 million | Consolidated |
| Personnel expenses | ¥0.5 billion | Consolidated |
| Interest income IFRS | ¥1.14 million | Consolidated |
| Dividend income IFRS | ¥9.16 million | Consolidated |
| Operating income | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.5 billion | Consolidated |
| Loss on retirement of fixed assets IFRS | ¥2.50 million | Consolidated |
| Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss ociifrs | ¥-5.36 million | Consolidated |
| Basic earnings loss per share IFRS | 11.27 yen | Consolidated |
| Cost of sales IFRS | ¥1.6 billion | Consolidated |
| Gross profit IFRS | ¥1.0 billion | Consolidated |
| Net sales | ¥2.7 billion | Consolidated |
| Advertising expenses IFRS | ¥7.89 million | Consolidated |
| Research and development expenditure recognized as expense during period IFRS | ¥13.88 million | Consolidated |
| Profit loss IFRS | ¥88.80 million | Consolidated |
| Profit loss IFRS | ¥88.80 million | Consolidated |
| Profit loss IFRS | ¥88.80 million | Consolidated |
| Profit loss IFRS | ¥88.80 million | Consolidated |
| Comprehensive income (IFRS) | ¥0.1 billion | Consolidated |
| Comprehensive income (IFRS) | ¥0.1 billion | Consolidated |
| Comprehensive income (IFRS) | ¥0.1 billion | Consolidated |
| Net income | ¥88.80 million | Consolidated |
| Total transactions with owners IFRS | ¥-78.09 million | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-0.2 billion | Consolidated |
| Interest expenses IFRS | ¥10.78 million | Consolidated |
| Income tax expense IFRS | ¥37.39 million | Consolidated |
| Depreciation and amortization | ¥22.08 million | Consolidated |
| Net increase decrease in cash and cash equivalents before effect of exchange rate changes IFRS | ¥0.1 billion | Consolidated |
| Effect of exchange rate changes on cash and cash equivalents IFRS | ¥-0.30 million | Consolidated |
| Total of items that will not be reclassified to profit or loss ociifrs | ¥10.22 million | Consolidated |
| Total of items that may be reclassified to profit or loss ociifrs | ¥6.81 million | Consolidated |
| Profit loss before tax IFRS | ¥0.1 billion | Consolidated |
| Profit loss before tax IFRS | ¥0.1 billion | Consolidated |
| Purchase of treasury stock | ¥-54.24 million | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-0.1 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥0.9 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥0.9 billion | Consolidated |
| Dividendsofsurplus | ¥-23.85 million | Consolidated |
| Finance income IFRS | ¥10.30 million | Consolidated |
| Finance income IFRS | ¥10.30 million | Consolidated |
| Finance costs IFRS | ¥10.78 million | Consolidated |
| Finance costs IFRS | ¥10.78 million | Consolidated |
| Other | ¥4.60 million | Parent only |
| Other | ¥4.23 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Listing related expenses-NOE | ¥11.50 million | Parent only |
| Dividends from surplus | ¥-23.85 million | Parent only |
| Interest income | ¥2.48 million | Parent only |
| Dividend income | ¥18.71 million | Parent only |
| Operating income | ¥53.13 million | Parent only |
| Non-operating income | ¥25.79 million | Parent only |
| Non-operating expenses | ¥28.18 million | Parent only |
| Cost of sales | ¥0.4 billion | Parent only |
| Gross profit (loss) | ¥0.4 billion | Parent only |
| Net sales | ¥0.8 billion | Parent only |
| Net income (loss) | ¥51.44 million | Parent only |
| Net income (loss) | ¥51.44 million | Parent only |
| Directors' compensations | ¥90.39 million | Parent only |
| Interest expenses | ¥12.45 million | Parent only |
| Income taxes - current | ¥2.41 million | Parent only |
| Income taxes | ¥6.60 million | Parent only |
| Income taxes - deferred | ¥4.19 million | Parent only |
| Extraordinary income | ¥7.31 million | Parent only |
| Research and development expenses | ¥11.84 million | Parent only |
| Income (loss) before income taxes | ¥58.04 million | Parent only |
| Ordinary income | ¥50.73 million | Parent only |
| Salaries | ¥78.23 million | Parent only |
| Purchase of treasury stock | ¥-53.94 million | Parent only |
| Selling, general and administrative expenses | ¥0.4 billion | Parent only |
| Gain on liquidation of subsidiaries and associates | ¥7.31 million | Parent only |
Statement of cash flows (20 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.90 million | Consolidated |
| Other | ¥-10.94 million | Consolidated |
| Repayments of lease obligations | ¥-30.30 million | Consolidated |
| Interest paid ope cfifrs | ¥-10.63 million | Consolidated |
| Interest and dividends received ope cfifrs | ¥10.30 million | Consolidated |
| Increase (decrease) in trade and other payables | ¥-4.32 million | Consolidated |
| Decrease (increase) in trade and other receivables | ¥0.1 billion | Consolidated |
| Subtotal | ¥0.5 billion | Consolidated |
| Increase (decrease) in provisions | ¥2.68 million | Consolidated |
| Purchase of property plant and equipment inv cfifrs | ¥-35.26 million | Consolidated |
| Decrease (increase) in inventories | ¥-0.46 million | Consolidated |
| Income taxes refund (paid) | ¥-15.15 million | Consolidated |
| Depreciation and amortization | ¥0.3 billion | Consolidated |
| Purchase of intangible assets inv cfifrs | ¥-0.2 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-53.94 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-10.67 million | Consolidated |
| Dividends | ¥-23.86 million | Consolidated |
| Financial revenue | ¥-10.30 million | Consolidated |
| Financial expenses | ¥10.78 million | Consolidated |
| Repayments of long term borrowings fin cfifrs | ¥-33.01 million | Consolidated |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-13.86 million | Parent only |
| Net changes in items other than shareholders' equity | ¥12.49 million | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.5 billion | Consolidated | Disclosed |
| Dividend per share | 3 | Parent only | Disclosed |
| Number of employees | 144 | Consolidated | Disclosed |
| Net assets | ¥2.9 billion | Consolidated | Disclosed |
| Net sales | ¥2.7 billion | Consolidated | Disclosed |
| Operating income | ¥0.1 billion | Consolidated | Disclosed |
| Ordinary income | ¥50.73 million | Parent only | Disclosed |
| Net income | ¥88.80 million | Consolidated | Disclosed |
| Total assets | ¥4.8 billion | Consolidated | Disclosed |
| Operating margin | 4.8% | Consolidated | Calculated |
| Net margin | 3.3% | Consolidated | Calculated |
| Sales per employee | 18485826 yen | Consolidated | Calculated |
| Total asset turnover | 0.55 times | Consolidated | Calculated |
| Net assets to total assets | 60.5% | Consolidated | Calculated |