Kakaku.com
Kakaku.com,Inc.
Company highlights
The restaurants listed pay, not the people reading.
Vol.6, Chapter 3 (as of 2026-08-26)
Key figures
Period Apr 2025 to Mar 2026ConsolidatedIFRS
Business revenue model
Featured in
Vol.6, Chapter 3 (as of 2026-08-26)
“Kaisha no Shikumi: Free”, Chapter 3: Kakaku.com: On Tabelog, the Restaurants Pay
Book’s reference date 2026-08-26 / data last checked 2026-10-20
Key points in this volumeA free service's profits depend not just on how many people use it, but on who pays.
People who read Tabelog pay nothing. Of ¥40.2 billion in Tabelog revenue for the year ended March 2026, 91.2% is borne by restaurants, and membership fees from users are 4.1% (ratios calculated).
Restaurants pay in two ways: monthly advertising in 4 tiers from ¥10,000 to ¥100,000, and a per-head charge for diners who arrive through a booking, at ¥200 a head for dinner and ¥100 for lunch. Paying restaurants rose from 59,100 to 100,300.
The move that changed Kakaku.com
Kakaku.com turned the charge for each diner arriving through a reservation into a line of income that stands alongside the monthly listing fee.
Tabelog's revenue, which had fallen to ¥17.8 billion ($111 million) in the year ended March 2021, was ¥40.2 billion in the year ended March 2026, and 49.9% of that is the per-diner reservation fee.
Coverage in the book
- 97.08 Million People Use It a Month, and 100,300 Restaurants Pay
- Restaurants Pay in Two Ways, a Monthly Fee and a Charge by the Head
- In the Year Ended March 2021, Tabelog's Revenue Fell to ¥17.8 Billion
- The Kakaku.com Site Charges by the Click and by the Result
- Kakaku.com's Ten Fiscal Years, and Its Dividend Policy
Related books, articles and videos
“Kaisha no Shikumi: Free”
Chapter 3: Kakaku.com
“Kakaku.com: On Tabelog, the Restaurants Pay”
“Ano Kaisha no Shikumi” series, Vol.6 — Kindle and paperback
Find it on Amazon →
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Kakaku.com
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 | Margin | Last year | |
| 食べログ事業 | ¥40.2 billion | 42.8% | ¥33.5 billion | ¥22.2 billion | 55.2% | ¥18.1 billion |
| 価格.com事業 | ¥23.6 billion | 25.1% | ¥23.6 billion | ¥12.5 billion | 53.1% | ¥11.7 billion |
| 求人ボックス事業 | ¥20.2 billion | 21.5% | ¥13.4 billion | ¥-1.5 billion | -7.4% | ¥4.3 billion |
| Incubation business | ¥10.1 billion | 10.7% | ¥8.0 billion | ¥2.7 billion | 27.2% | ¥1.9 billion |
| Total of the businesses | ¥94.1 billion | 100.0% | ||||
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Advertising expenses | ¥18.5 billion | Parent only |
| Commission fees | ¥11.9 billion | Parent only | |
| Agent fees | ¥9.4 billion | Parent only | |
| Salaries and allowances | ¥6.9 billion | Parent only | |
| Provision for bonuses | ¥0.6 billion | Parent only | |
| Depreciation | ¥0.2 billion | Parent only | |
| Provision for directors' bonuses | ¥26.00 million | Parent only | |
| Provision of allowance for doubtful accounts | ¥20.00 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥77.8 billion | Parent only |
| Ordinary income | ¥29.1 billion | Parent only | |
| Operating income | ¥27.2 billion | Consolidated | |
| Net income | ¥18.8 billion | Consolidated |
Kakaku.com
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Advertising expenses ¥18.5 billion
- Commission fees ¥11.9 billion
- Agent fees ¥9.4 billion
- Salaries and allowances ¥6.9 billion
- Provision for bonuses ¥0.6 billion
- Depreciation ¥0.2 billion
Performance, financial position and capital allocation
Long-term changes in performance
Kakaku.com
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) | ¥51.7B | ¥60.8B | ¥66.9B | ¥78.4B | ¥94.1B |
| Year on year (%) | +1.3% | +17.6% | +10.0% | +17.2% | +20.0%◆ |
| Profit (loss) before tax (IFRS) | ¥20.9B | ¥23.3B | ¥26.1B | ¥28.7B | ¥27.3B |
| Change from prior year | +16.7% | +11.3% | +12.3% | +9.9% | -4.8% |
| Profit (loss) before tax (IFRS) as a share of Revenue (IFRS) | 40.4% | 38.2% | 39.0% | 36.6% | 29.1% |
| Change (percentage points) | +5.3 points◆ | -2.2 points◆ | +0.8 points | -2.4 points◆ | -7.6 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (4)
- 2014Net sales year on year +28.1%
- 2015Net sales year on year +20.0%
- 2021Profit (loss) before tax (IFRS) as a share of revenue -8.6 points
- 2022Profit (loss) before tax (IFRS) as a share of revenue +5.3 points
- 2023Profit (loss) before tax (IFRS) as a share of revenue -2.2 points
- 2025Profit (loss) before tax (IFRS) as a share of revenue -2.4 points
- 2026Revenue (IFRS) year on year +20.0%, Profit (loss) before tax (IFRS) as a share of revenue -7.6 points
Kakaku.com
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) | ¥51.7 billion | ¥60.8 billion | ¥66.9 billion | ¥78.4 billion | ¥94.1 billion |
| Profit (loss) before tax (IFRS) | ¥20.9 billion | ¥23.3 billion | ¥26.1 billion | ¥28.7 billion | ¥27.3 billion |
| Profit (loss) (IFRS) | ¥14.3 billion | ¥16.2 billion | ¥18.1 billion | ¥20.0 billion | ¥18.9 billion |
| Profit (loss) attributable to owners of parent (IFRS) | ¥14.3 billion | ¥16.2 billion | ¥18.1 billion | ¥20.0 billion | ¥18.8 billion |
| Comprehensive income attributable to owners of parent (IFRS) | ¥14.4 billion | ¥16.1 billion | ¥18.1 billion | ¥20.0 billion | ¥18.8 billion |
| Equity attributable to owners of parent (IFRS) | ¥48.0 billion | ¥47.9 billion | ¥51.4 billion | ¥61.8 billion | ¥65.0 billion |
| Total assets (IFRS) | ¥70.5 billion | ¥78.6 billion | ¥83.3 billion | ¥93.5 billion | ¥92.5 billion |
| Equity attributable to owners of parent per share (IFRS) | 234.38 yen | 238.09 yen | 260.06 yen | 312.6 yen | 328.5 yen |
| Basic earnings (loss) per share (IFRS) | 69.65 yen | 79.39 yen | 90.45 yen | 101.33 yen | 95.05 yen |
| Diluted earnings (loss) per share (IFRS) | 69.61 yen | 79.33 yen | 90.34 yen | 101.29 yen | 95.02 yen |
| Ratio of equity attributable to owners of parent (IFRS) | 68.0% | 60.9% | 61.7% | 66.1% | 70.3% |
| Return on equity attributable to owners of parent (IFRS) | 30.1% | 33.7% | 36.5% | 35.4% | 29.7% |
| Net cash provided by (used in) operating activities (IFRS) | ¥16.0 billion | ¥22.4 billion | ¥19.5 billion | ¥27.4 billion | ¥25.4 billion |
| Net cash provided by (used in) investing activities (IFRS) | ¥-1.3 billion | ¥-2.7 billion | ¥-2.2 billion | ¥-2.9 billion | ¥-11.4 billion |
| Net cash provided by (used in) financing activities (IFRS) | ¥-15.3 billion | ¥-17.6 billion | ¥-16.1 billion | ¥-11.3 billion | ¥-18.4 billion |
| Cash and cash equivalents (IFRS) | ¥34.3 billion | ¥36.5 billion | ¥37.7 billion | ¥50.9 billion | ¥46.5 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥46.1 billion | ¥52.8 billion | ¥59.7 billion | ¥70.8 billion | ¥84.1 billion |
| Ordinary income (loss) | ¥18.1 billion | ¥21.1 billion | ¥23.7 billion | ¥27.3 billion | ¥29.1 billion |
| Net income (loss) | ¥12.8 billion | ¥14.2 billion | ¥16.3 billion | ¥18.8 billion | ¥21.8 billion |
| Capital stock | ¥0.9 billion | ¥0.9 billion | ¥0.9 billion | ¥0.9 billion | ¥0.9 billion |
| Total number of issued shares (common stock) | 205,281,200 shares | 201,763,000 shares | 198,218,300 shares | 198,218,300 shares | 198,218,300 shares |
| Net assets | ¥45.5 billion | ¥43.7 billion | ¥45.5 billion | ¥54.9 billion | ¥61.3 billion |
| Total assets | ¥53.3 billion | ¥54.4 billion | ¥55.2 billion | ¥78.4 billion | ¥87.5 billion |
| Net assets per share | 220.91 yen | 215.33 yen | 228.26 yen | 277.04 yen | 308.38 yen |
| Dividend per share | 40 yen | 40 yen | 46 yen | 80 yen | 50 yen |
| Interim dividend per share | 20 yen | 20 yen | 23 yen | 25 yen | 25 yen |
| Basic earnings (loss) per share | 62.6 yen | 69.76 yen | 81.66 yen | 94.87 yen | 110.33 yen |
| Diluted earnings per share | 62.55 yen | 69.71 yen | 81.59 yen | 94.83 yen | 110.29 yen |
| Equity-to-asset ratio | 84.8% | 79.7% | 81.7% | 69.9% | 69.7% |
| Return on equity | 28.3% | 32.1% | 37.0% | 37.6% | 37.7% |
| Payout ratio | 63.9% | 57.3% | 56.3% | 84.3% | 45.3% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥50 | ¥25 | 45.3% | |
| FY ending 3/2025 | ¥80 | ¥25 | 84.3% | |
| FY ending 3/2024 | ¥46 | ¥23 | 56.3% | |
| FY ending 3/2023 | ¥40 | ¥20 | 57.3% | |
| FY ending 3/2022 | ¥40 | ¥20 | 63.9% | |
| FY ending 3/2021 | ¥40 | ¥20 | 67.7% | |
| FY ending 3/2020 | ¥40 | ¥20 | 47.3% | |
| FY ending 3/2019 | ¥36 | ¥18 | 46.9% | |
| FY ending 3/2018 | ¥32 | ¥16 | 44.3% | |
| FY ending 3/2017 | ¥28 | ¥14 | 44.2% | |
| FY ending 3/2016 | ¥21 | Could not be retrieved | 35.0% | |
| FY ending 3/2015 | ¥16 | Could not be retrieved | 32.3% | |
| FY ending 3/2014 | ¥12.5 | Could not be retrieved | 30.6% | Stock split or share consolidation noted |
| FY ending 3/2013 | ¥35 | Could not be retrieved | 27.9% |
Kakaku.com
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Kakaku.com
Unit %Source Annual securities reports
- Financial institutions15.71%
- Securities firms3.76%
- Other corporations38.50%
- Foreign holders (institutions)37.60%
- Foreign holders (individuals)0.01%
- Individuals and others4.42%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社デジタルガレージ | 20.68% | 40,917,000 |
| 2 | KDDI株式会社 | 17.7% | 35,016,000 |
| 3 | 日本マスタートラスト信託銀行株式会社(信託口) | 10.24% | 20,251,000 |
| 4 | 株式会社日本カストディ銀行(信託口) | 3.92% | 7,763,000 |
| 5 | UBS AG LONDON A/C IPB SEGREGATED CLIENT ACCOUNT(常任代理人 シティバンク、エヌ・エイ東京支店) | 2.92% | 5,773,000 |
| 6 | GOLDMAN SACHS INTERNATIONAL(常任代理人 ゴールドマン・サックス証券株式会社) | 2.49% | 4,921,000 |
| 7 | JPMSPLC CLIENT ASSETS SK JPY(常任代理人 シティバンク、エヌ・エイ東京支店) | 2.26% | 4,478,000 |
| 8 | JPモルガン証券株式会社 | 1.94% | 3,833,000 |
| 9 | BNP PARIBAS LONDON BRANCH FOR PRIME BROKERAGE SEGREGATION ACC FOR THIRD PARTY(常任代理人 香港上海銀行東京支店) | 1.48% | 2,937,000 |
| 10 | MSIP CLIENT SECURITIES(常任代理人 モルガン・スタンレーMUFG証券株式会社) | 1.48% | 2,925,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | Could not be retrieved | ¥2.7 billion |
| FY ending 3/2021 | Could not be retrieved | ¥2.2 billion |
| FY ending 3/2017 | ¥0.1 billion | Could not be retrieved |
Revenue scale in the same industry
Kakaku.com
Source Annual securities reports of each company
Services: 671 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 RecruitFY Mar 2026 ¥3.7T
- 2 Sumitomo Mitsui Finance and LeasingFY Mar 2026 ¥2.6T
- 3 Rakuten GroupFY Dec 2025 ¥2.5T
- … 45 companies
- 49 CTI EngineeringFY Dec 2025 ¥101.0B
- 50 Oriental ConsultantsFY Sep 2025 ¥95.4B
- 51 Kakaku.comThis companyFY Mar 2026 ¥94.1B
- 52 AEON FantasyFY Feb 2026 ¥93.3B
- 53 IchigoFY Feb 2026 ¥92.7B
- … 618 companies
Workforce information
Women 567 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 1,381 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
17.5 hours |
| Annual paid leave taken |
83.4% |
| Childcare leave taken, men |
88.9% |
| Childcare leave taken, women |
97.6% |
| Share of managers who are women | 20.7% |
| Share of board members who are women | 11.1% |
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) | ¥52.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | IFRS |
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (31 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities (IFRS) | ¥25.4 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 95.05 yen | Consolidated |
| Revenue (IFRS) | ¥94.1 billion | Consolidated |
| Diluted earnings (loss) per share (IFRS) | 95.02 yen | Consolidated |
| Profit (loss) (IFRS) | ¥18.9 billion | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥18.8 billion | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥18.8 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-11.4 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥46.5 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥27.3 billion | Consolidated |
| Total assets (IFRS) | ¥92.5 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥65.0 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 29.7% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 70.3% | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-18.4 billion | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 328.5 yen | Consolidated |
| Dividend per share | 50 yen | Parent only |
| Net sales | ¥84.1 billion | Parent only |
| Net income (loss) | ¥21.8 billion | Parent only |
| Diluted earnings per share | 110.29 yen | Parent only |
| Total number of issued shares (common stock) | 198,218,300 shares | Parent only |
| Net assets | ¥61.3 billion | Parent only |
| Ordinary income (loss) | ¥29.1 billion | Parent only |
| Total assets | ¥87.5 billion | Parent only |
| Return on equity | 37.7% | Parent only |
| Equity-to-asset ratio | 69.7% | Parent only |
| Capital stock | ¥0.9 billion | Parent only |
| Payout ratio | 45.3% | Parent only |
| Interim dividend per share | 25 yen | Parent only |
| Basic earnings (loss) per share | 110.33 yen | Parent only |
| Net assets per share | 308.38 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,421 people | Consolidated |
| Number of employees | 1,421 people | Consolidated |
| Wage gap between men and women (all employees) | 76.1% | Parent only |
| Average length of service (years) | 6.6 years | Parent only |
| Average annual salary | ¥7.55 million | Parent only |
| Average age (years) | 37.3 years old | Parent only |
| Number of employees | 1,152 people | Parent only |
| Number of employees | 1,152 people | Parent only |
| Number of employees | 1,152 people | Parent only |
| Wage gap between men and women (regular employees) | 78.6% | Parent only |
| Wage gap between men and women (non-regular employees) | 89.6% | Parent only |
Other disclosed items (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 386 people | Consolidated |
| Average number of temporary employees | 386 people | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 83.3% | Parent only |
| Average number of temporary employees | 365 people | Parent only |
| Average number of temporary employees | 365 people | Parent only |
| Average number of temporary employees | 365 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 21.8% | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 128,818,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 382,000 shares | Consolidated |
| Number of shares | 198,218,300 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.2% | Consolidated |
| Shareholding ratio | 65.1% | Consolidated |
| Number of shares held in own name treasury shares etc | 382,000 shares | Consolidated |
| Number of voting rights | 1,977,987 units | Consolidated |
| Carrying amount on the balance sheet | ¥1.3 billion | Consolidated |
| Carrying amount on the balance sheet | ¥0.3 billion | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 77.1% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥2.7 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥52.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥52.00 million | Consolidated |
Accounts unique to this company (18 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥6.00 million | Consolidated |
| Revenue | ¥5.0 billion | Consolidated |
| Revenue | ¥5.6 billion | Consolidated |
| Revenue | ¥-7.6 billion | Consolidated |
| Revenue | ¥6.00 million | Consolidated |
| Revenue | ¥6.00 million | Consolidated |
| Revenue | ¥1.5 billion | Consolidated |
| Revenue | ¥-1.5 billion | Consolidated |
| Revenue | ¥9.4 billion | Consolidated |
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥6.00 million | Consolidated |
| Revenue | ¥9.00 million | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥0.1 billion | Consolidated |
| Change in average annual salary from the previous year | 4.7% | Parent only |
| Revenue | ¥1.3 billion | Parent only |
| Revenue | ¥1.2 billion | Parent only |
Balance sheet (123 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-1.00 million | Consolidated |
| Other | ¥12.00 million | Consolidated |
| Other | ¥11.00 million | Consolidated |
| Other current liabilities clifrs | ¥3.0 billion | Consolidated |
| Other current assets caifrs | ¥1.5 billion | Consolidated |
| Other components of equity IFRS | ¥0.3 billion | Consolidated |
| Other financial liabilities | ¥7.8 billion | Consolidated |
| Other financial assets | ¥5.5 billion | Consolidated |
| Other financial assets | ¥6.4 billion | Consolidated |
| Other non current liabilities nclifrs | ¥0.6 billion | Consolidated |
| Other non current assets ncaifrs | ¥0.1 billion | Consolidated |
| Goodwill | ¥7.5 billion | Consolidated |
| Goodwill | ¥-68.00 million | Consolidated |
| Goodwill and intangible assets accumulated amortization and impairment losses IFRS | ¥-15.6 billion | Consolidated |
| Goodwill and intangible assets acquisition cost IFRS | ¥27.0 billion | Consolidated |
| Goodwill and intangible assets IFRS | ¥11.4 billion | Consolidated |
| Goodwill and intangible assets IFRS | ¥11.4 billion | Consolidated |
| Goodwill IFRS | ¥7.4 billion | Consolidated |
| Software | ¥-13.9 billion | Consolidated |
| Software | ¥17.1 billion | Consolidated |
| Software in progress | ¥0.3 billion | Consolidated |
| Software in progress IFRS | ¥0.3 billion | Consolidated |
| Software IFRS | ¥3.2 billion | Consolidated |
| Lease obligations | ¥1.0 billion | Consolidated |
| Lease obligations | ¥2.2 billion | Consolidated |
| Right of use assets IFRS | ¥3.5 billion | Consolidated |
| Retained earnings IFRS | ¥64.5 billion | Consolidated |
| Trade and other payables clifrs | ¥5.5 billion | Consolidated |
| Trade and other receivables caifrs | ¥13.2 billion | Consolidated |
| Furniture and fixtures | ¥4.0 billion | Consolidated |
| Furniture and fixtures | ¥-2.6 billion | Consolidated |
| Furniture and fixtures IFRS | ¥1.4 billion | Consolidated |
| Buildings | ¥1.8 billion | Consolidated |
| Buildings | ¥-1.0 billion | Consolidated |
| Buildings IFRS | ¥0.9 billion | Consolidated |
| Provisions nclifrs | ¥0.6 billion | Consolidated |
| Employee benefit expenses | ¥2.5 billion | Consolidated |
| Investments accounted for using equity method IFRS | ¥0 | Consolidated |
| Property, plant and equipment | ¥5.8 billion | Consolidated |
| Property, plant and equipment | ¥-3.6 billion | Consolidated |
| Property plant and equipment IFRS | ¥2.2 billion | Consolidated |
| Property plant and equipment IFRS | ¥2.2 billion | Consolidated |
| Income taxes payable | ¥4.3 billion | Consolidated |
| Machinery, equipment | ¥13.00 million | Consolidated |
| Machinery, equipment | ¥-13.00 million | Consolidated |
| Machinery and equipment IFRS | ¥0 | Consolidated |
| Total current liabilities IFRS | ¥24.0 billion | Consolidated |
| Current assets IFRS | ¥66.8 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥46.5 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥46.5 billion | Consolidated |
| Net assets | ¥65.2 billion | Consolidated |
| Net assets | ¥65.2 billion | Consolidated |
| Total assets | ¥92.5 billion | Consolidated |
| Deferred tax assets IFRS | ¥2.1 billion | Consolidated |
| Treasury shares IFRS | ¥-0.7 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥65.0 billion | Consolidated |
| Liabilities and equity IFRS | ¥92.5 billion | Consolidated |
| Liabilities IFRS | ¥27.3 billion | Consolidated |
| Share capital IFRS | ¥0.9 billion | Consolidated |
| Vehicle and delivery equipment | ¥46.00 million | Consolidated |
| Vehicle and delivery equipment | ¥-46.00 million | Consolidated |
| Vehicles IFRS | ¥0 | Consolidated |
| Non controlling interests IFRS | ¥0.2 billion | Consolidated |
| Non current labilities IFRS | ¥3.3 billion | Consolidated |
| Non current assets IFRS | ¥25.7 billion | Consolidated |
| Customer relationship | ¥-0.1 billion | Consolidated |
| Customer relationship | ¥0.6 billion | Consolidated |
| Customer related assets IFRS | ¥0.5 billion | Consolidated |
| Other | ¥53.00 million | Parent only |
| Other | ¥39.00 million | Parent only |
| Other | ¥0.5 billion | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥9.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.2 billion | Parent only |
| Other capital surplus | ¥0.1 billion | Parent only |
| Software | ¥2.8 billion | Parent only |
| Software in progress | ¥0.2 billion | Parent only |
| Retained earnings | ¥59.4 billion | Parent only |
| Prepaid expenses | ¥0.9 billion | Parent only |
| Non-current liabilities | ¥0.7 billion | Parent only |
| Non-current assets | ¥23.6 billion | Parent only |
| Accounts receivable - trade | ¥11.3 billion | Parent only |
| Contract liabilities | ¥0.2 billion | Parent only |
| Buildings, net | ¥0.7 billion | Parent only |
| Provision for directors' bonuses | ¥26.00 million | Parent only |
| Investments and other assets | ¥18.5 billion | Parent only |
| Investment securities | ¥4.4 billion | Parent only |
| Subscription rights to shares | ¥0.3 billion | Parent only |
| Property, plant and equipment | ¥2.0 billion | Parent only |
| Accounts receivable - other | ¥0.4 billion | Parent only |
| Income taxes payable | ¥3.6 billion | Parent only |
| Accrued consumption taxes | ¥0.6 billion | Parent only |
| Accrued expenses | ¥0.1 billion | Parent only |
| Accounts payable - other | ¥4.7 billion | Parent only |
| Shareholders' equity | ¥60.8 billion | Parent only |
| Current liabilities | ¥25.4 billion | Parent only |
| Current assets | ¥63.8 billion | Parent only |
| Intangible assets | ¥3.1 billion | Parent only |
| Cash and deposits | ¥50.4 billion | Parent only |
| Short-term loans payable | ¥13.7 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥0.7 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥41.00 million | Parent only |
| Net assets | ¥61.3 billion | Parent only |
| Net assets | ¥61.3 billion | Parent only |
| Total assets | ¥87.5 billion | Parent only |
| Deferred tax assets | ¥1.8 billion | Parent only |
| Retained earnings brought forward | ¥59.4 billion | Parent only |
| Treasury stock | ¥-0.7 billion | Parent only |
| Valuation and translation adjustments | ¥0.2 billion | Parent only |
| Liabilities | ¥26.2 billion | Parent only |
| Liabilities and net assets | ¥87.5 billion | Parent only |
| Accounts payable - trade | ¥0.2 billion | Parent only |
| Allowance for doubtful accounts | ¥-41.00 million | Parent only |
| Allowance for doubtful accounts | ¥-81.00 million | Parent only |
| Capital surplus | ¥1.2 billion | Parent only |
| Legal capital surplus | ¥1.1 billion | Parent only |
| Capital stock | ¥0.9 billion | Parent only |
| Asset retirement obligations | ¥0.4 billion | Parent only |
| Provision for bonuses | ¥0.8 billion | Parent only |
| Long-term prepaid expenses | ¥0.3 billion | Parent only |
| Long term guarantee deposited | ¥0.2 billion | Parent only |
| Shares of subsidiaries and associates | ¥10.8 billion | Parent only |
| Deposits received | ¥1.0 billion | Parent only |
Statement of income (98 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥8.1 billion | Consolidated |
| Other | ¥-0.2 billion | Consolidated |
| Other | ¥1.00 million | Consolidated |
| Other | ¥1.00 million | 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 | ¥-7.00 million | Consolidated |
| Other comprehensive income IFRS | ¥26.00 million | Consolidated |
| Other comprehensive income IFRS | ¥26.00 million | Consolidated |
| Other income IFRS | ¥0.2 billion | Consolidated |
| Other expenses IFRS | ¥52.00 million | Consolidated |
| Operating income | ¥27.2 billion | Consolidated |
| Operating income | ¥27.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥25.4 billion | Consolidated |
| Operating expenses IFRS | ¥67.0 billion | Consolidated |
| Operating expenses IFRS | ¥67.0 billion | Consolidated |
| Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss ociifrs | ¥33.00 million | Consolidated |
| Basic earnings loss per share IFRS | 95.05 yen | Consolidated |
| Net sales | ¥94.1 billion | Consolidated |
| Net sales | ¥94.1 billion | Consolidated |
| Revenue from external customers IFRS | ¥94.1 billion | Consolidated |
| Diluted earnings loss per share IFRS | 95.02 yen | Consolidated |
| Advertising expenses IFRS | ¥20.2 billion | Consolidated |
| Provisions interest expenses IFRS | ¥47.00 million | Consolidated |
| Profit loss IFRS | ¥18.9 billion | Consolidated |
| Profit loss IFRS | ¥18.9 billion | Consolidated |
| Profit loss IFRS | ¥18.9 billion | Consolidated |
| Comprehensive income (IFRS) | ¥18.9 billion | Consolidated |
| Comprehensive income (IFRS) | ¥18.9 billion | Consolidated |
| Net income | ¥18.8 billion | Consolidated |
| Employee benefit expenses operating expenses IFRS | ¥14.1 billion | Consolidated |
| Total transactions with owners IFRS | ¥-15.8 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-11.4 billion | Consolidated |
| Share of profit loss of investments accounted for using equity method IFRS | ¥-7.00 million | Consolidated |
| Share of profit loss of investments accounted for using equity method IFRS | ¥-7.00 million | Consolidated |
| Commission fees | ¥15.2 billion | Consolidated |
| Change in interests in subsidiaries | ¥-0.1 billion | Consolidated |
| Issuance of share acquisition rights ssifrs | ¥1.00 million | Consolidated |
| Share-based payment transactions | ¥0.4 billion | Consolidated |
| Income tax expense IFRS | ¥8.5 billion | Consolidated |
| Impairment loss | ¥68.00 million | Consolidated |
| Impairment loss | ¥68.00 million | Consolidated |
| Foreign exchange loss IFRS | ¥9.00 million | Consolidated |
| Net increase decrease in cash and cash equivalents IFRS | ¥-4.4 billion | Consolidated |
| Effect of exchange rate changes on cash and cash equivalents IFRS | ¥44.00 million | Consolidated |
| Total of items that will not be reclassified to profit or loss ociifrs | ¥-7.00 million | Consolidated |
| Total of items that may be reclassified to profit or loss ociifrs | ¥33.00 million | Consolidated |
| Profit loss before tax IFRS | ¥27.3 billion | Consolidated |
| Profit loss before tax IFRS | ¥27.3 billion | Consolidated |
| Profit loss before tax IFRS | ¥27.3 billion | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥18.8 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-18.4 billion | Consolidated |
| Dividendsofsurplus | ¥-16.0 billion | Consolidated |
| Finance income IFRS | ¥0.5 billion | Consolidated |
| Finance income IFRS | ¥0.5 billion | Consolidated |
| Finance income IFRS | ¥0.5 billion | Consolidated |
| Finance costs IFRS | ¥0.3 billion | Consolidated |
| Finance costs IFRS | ¥0.3 billion | Consolidated |
| Finance costs IFRS | ¥0.3 billion | Consolidated |
| Profit loss attributable to non controlling interests IFRS | ¥52.00 million | Consolidated |
| Comprehensive income attributable to non controlling interests IFRS | ¥56.00 million | Consolidated |
| Other | ¥8.00 million | Parent only |
| Other | ¥3.00 million | Parent only |
| Other | ¥44.00 million | Parent only |
| Agent fees | ¥9.4 billion | Parent only |
| Dividends from surplus | ¥-15.8 billion | Parent only |
| Interest and dividend income | ¥5.2 billion | Parent only |
| Operating income | ¥24.1 billion | Parent only |
| Non-operating income | ¥5.3 billion | Parent only |
| Non-operating expenses | ¥0.2 billion | Parent only |
| Gain on sales of non-current assets | ¥33.00 million | Parent only |
| Cost of sales | ¥6.4 billion | Parent only |
| Gross profit (loss) | ¥77.8 billion | Parent only |
| Net sales | ¥84.1 billion | Parent only |
| Advertising expenses | ¥18.5 billion | Parent only |
| Net income (loss) | ¥21.8 billion | Parent only |
| Net income (loss) | ¥21.8 billion | Parent only |
| Provision for directors' bonuses | ¥26.00 million | Parent only |
| Loss on investments in partnership | ¥0.1 billion | Parent only |
| Gain on investments in partnership | ¥29.00 million | Parent only |
| Loss on valuation of investment securities | ¥0.2 billion | Parent only |
| Interest expenses | ¥0.1 billion | Parent only |
| Commission fees | ¥11.9 billion | Parent only |
| Fiduciary obligation fee | ¥91.00 million | Parent only |
| Income taxes - current | ¥7.4 billion | Parent only |
| Income taxes | ¥7.2 billion | Parent only |
| Income taxes - deferred | ¥-0.2 billion | Parent only |
| Depreciation | ¥0.2 billion | Parent only |
| Extraordinary income | ¥0.2 billion | Parent only |
| Extraordinary loss | ¥0.3 billion | Parent only |
| Income (loss) before income taxes | ¥29.0 billion | Parent only |
| Ordinary income | ¥29.1 billion | Parent only |
| Salaries and allowances | ¥6.9 billion | Parent only |
| Disposal of treasury stock | ¥0.3 billion | Parent only |
| Selling, general and administrative expenses | ¥53.7 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥20.00 million | Parent only |
| Provision for bonuses | ¥0.6 billion | Parent only |
| Loss on sale of shares of subsidiaries and associates | ¥8.00 million | Parent only |
| Gain on sales of shares of subsidiaries and associates | ¥0.1 billion | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥0.1 billion | Parent only |
Statement of cash flows (26 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥-0.2 billion | Consolidated |
| Other | ¥5.00 million | Consolidated |
| Repayments of lease obligations | ¥-1.5 billion | Consolidated |
| Interest paid ope cfifrs | ¥-46.00 million | Consolidated |
| Interest and dividends received ope cfifrs | ¥0.1 billion | Consolidated |
| Interest and dividend income | ¥-0.1 billion | Consolidated |
| Increase (decrease) in trade and other payables | ¥0.2 billion | Consolidated |
| Decrease (increase) in trade and other receivables | ¥0.2 billion | Consolidated |
| Payments for acquisition of subsidiaries inv cfifrs | ¥-3.7 billion | Consolidated |
| Proceeds from sale of subsidiaries inv cfifrs | ¥0.2 billion | Consolidated |
| Proceeds from withdrawal of time deposits inv cfifrs | ¥5.0 billion | Consolidated |
| Payments into time deposits inv cfifrs | ¥-10.0 billion | Consolidated |
| Subtotal | ¥35.0 billion | Consolidated |
| Purchase of investment securities inv cfifrs | ¥-0.1 billion | Consolidated |
| Payments for leasehold deposits and guarantee deposits inv cfifrs | ¥-0.2 billion | Consolidated |
| Purchase of property plant and equipment inv cfifrs | ¥-0.8 billion | Consolidated |
| Income taxes refund (paid) | ¥-9.8 billion | Consolidated |
| Depreciation and amortization | ¥4.3 billion | Consolidated |
| Impairment losses reversal of impairment losses ope cfifrs | ¥75.00 million | Consolidated |
| Purchase of intangible assets inv cfifrs | ¥-1.9 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-10.00 million | Consolidated |
| Dividends | ¥-15.8 billion | Consolidated |
| Repayments of long term borrowings fin cfifrs | ¥-0.7 billion | Consolidated |
| Payments for acquisition of interests in subsidiaries from non-controlling interests | ¥-0.1 billion | Consolidated |
| Dividends paid to non controlling interests fin cfifrs | ¥-0.1 billion | Consolidated |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥6.4 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.1 billion | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥25.4 billion | Consolidated | Disclosed |
| Dividend per share | 50 | Parent only | Disclosed |
| Number of employees | 1,421 | Consolidated | Disclosed |
| Net assets | ¥65.2 billion | Consolidated | Disclosed |
| Net sales | ¥94.1 billion | Consolidated | Disclosed |
| Operating income | ¥27.2 billion | Consolidated | Disclosed |
| Ordinary income | ¥29.1 billion | Parent only | Disclosed |
| Net income | ¥18.8 billion | Consolidated | Disclosed |
| Total assets | ¥92.5 billion | Consolidated | Disclosed |
| Operating margin | 28.9% | Consolidated | Calculated |
| Net margin | 20.0% | Consolidated | Calculated |
| Sales per employee | 66239972 yen | Consolidated | Calculated |
| Total asset turnover | 1.02 times | Consolidated | Calculated |
| Net assets to total assets | 70.5% | Consolidated | Calculated |