Soiken
Soiken Holdings Inc.
Company highlights
The largest segment by revenue is 健康補助食品, at 43.6% of the total.
Key figures
Period Jul 2025 to Jun 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Soiken
Revenue and profit by business segment
Period Jul 2025 to Jun 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| 健康補助食品 | ¥1.7 billion | 43.6% | ¥2.1 billion | ¥0.3 billion | 56.2% | 19.5% | ¥91.21 million |
| 化粧品 | ¥0.9 billion | 22.8% | ¥1.5 billion | ¥48.34 million | 8.3% | 5.5% | ¥27.00 million |
| ヘルスケアサポート | ¥0.8 billion | 20.3% | ¥0.7 billion | ¥0.2 billion | 27.4% | 20.4% | ¥0.1 billion |
| 機能性素材開発 | ¥0.3 billion | 7.7% | ¥0.3 billion | ¥32.89 million | 5.6% | 11.1% | ¥-28.49 million |
| 生体評価システム | ¥0.2 billion | 5.6% | ¥0.2 billion | ¥15.01 million | 2.6% | 7.0% | ¥8.58 million |
| Total of the businesses | ¥3.9 billion | 100.0% | ¥0.6 billion | 100.0% | |||
Revenue and profit
Soiken
Period Jul 2025 to Jun 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥0.3 billion | Consolidated |
| Advertising expenses | ¥0.2 billion | Consolidated | |
| Promotion expenses | ¥0.2 billion | Consolidated | |
| Commission fees | ¥0.2 billion | Consolidated | |
| Packing and transportation expenses | ¥0.2 billion | Consolidated | |
| Directors' compensations | ¥89.88 million | Parent only | |
| Research and development expenses | ¥29.17 million | Consolidated | |
| Retirement benefit expenses | ¥15.19 million | Consolidated | |
| Depreciation | ¥13.28 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥1.9 billion | Consolidated |
| Ordinary income | ¥0.3 billion | Consolidated | |
| Operating income | ¥0.3 billion | Consolidated | |
| Net income | ¥0.2 billion | Consolidated |
Soiken
Selling, general and administrative expenses
Period Jul 2025 to Jun 2026Source Annual securities reports
- Salaries and allowances ¥0.3 billion
- Advertising expenses ¥0.2 billion
- Promotion expenses ¥0.2 billion
- Commission fees ¥0.2 billion
- Packing and transportation expenses ¥0.2 billion
- Directors' compensations ¥0.1 billion
- Other (not itemized) ¥0.5 billion
Performance, financial position and capital allocation
Long-term changes in performance
Soiken
Long-term revenue, profit and asset trends
Period 2012 to 2026Source Annual securities reportsDisclosed
Soiken
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥9.3B | ¥8.1B | ¥5.2B | ¥4.8B | ¥3.9B |
| Year on year (%) | +4.5% | -13.6% | -36.2%◆ | -6.0% | -20.2%◆ |
| Ordinary income (loss) | ¥1.3B | ¥0.7B | -¥0.6B | -¥0.1B | ¥0.3B |
| Change from prior year | +36.3% | -42.0% | profit to loss◆ | 0.23x | loss to profit◆ |
| Ordinary income (loss) as a share of Net sales | 13.4% | 9.0% | -11.0% | -2.7% | 7.4% |
| Change (percentage points) | +3.1 points◆ | -4.4 points◆ | -20.0 points◆ | +8.3 points◆ | +10.1 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (9)
- 2013Net sales year on year +27.0%, Ordinary income (loss) as a share of revenue +15.6 points, Ordinary income (loss) loss to profit
- 2014Ordinary income (loss) as a share of revenue -2.2 points
- 2016Net sales year on year +26.1%, Ordinary income (loss) as a share of revenue +5.7 points
- 2017Net sales year on year +29.1%
- 2018Net sales year on year +31.5%
- 2019Net sales year on year +38.7%, Ordinary income (loss) as a share of revenue +5.3 points
- 2020Net sales year on year +23.0%
- 2022Ordinary income (loss) as a share of revenue +3.1 points
- 2023Ordinary income (loss) as a share of revenue -4.4 points
- 2024Net sales year on year -36.2%, Ordinary income (loss) as a share of revenue -20.0 points, Ordinary income (loss) profit to loss
- 2025Ordinary income (loss) as a share of revenue +8.3 points
- 2026Net sales year on year -20.2%, Ordinary income (loss) as a share of revenue +10.1 points, Ordinary income (loss) loss to profit
Soiken
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Soiken
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 | ¥9.3 billion | ¥8.1 billion | ¥5.2 billion | ¥4.8 billion | ¥3.9 billion |
| Ordinary income (loss) | ¥1.3 billion | ¥0.7 billion | ¥-0.6 billion | ¥-0.1 billion | ¥0.3 billion |
| Net income (loss) attributable to owners of parent | ¥0.8 billion | ¥0.5 billion | ¥-0.7 billion | ¥-0.2 billion | ¥0.2 billion |
| Comprehensive income | ¥0.8 billion | ¥0.5 billion | ¥-0.7 billion | ¥-0.2 billion | ¥0.2 billion |
| Net assets | ¥6.8 billion | ¥7.2 billion | ¥6.2 billion | ¥6.0 billion | ¥6.1 billion |
| Total assets | ¥8.5 billion | ¥8.2 billion | ¥6.9 billion | ¥6.8 billion | ¥6.9 billion |
| Net assets per share | 254.14 yen | 266.41 yen | 238.28 yen | 230.22 yen | 233.56 yen |
| Basic earnings (loss) per share | 30.95 yen | 17.27 yen | -25.32 yen | -8.05 yen | 8.12 yen |
| Equity-to-asset ratio | 78.3% | 84.6% | 89.7% | 88.4% | 89.2% |
| Return on equity | 12.8% | 6.6% | Could not be retrieved | Could not be retrieved | 3.5% |
| Net cash provided by (used in) operating activities | ¥2.1 billion | ¥-0.1 billion | ¥-0.9 billion | ¥0.6 billion | ¥0.4 billion |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | ¥0.2 billion | ¥-14.29 million | ¥-0.4 billion | ¥0.1 billion |
| Net cash provided by (used in) financing activities | ¥-0.1 billion | ¥-0.1 billion | ¥-0.3 billion | ¥-0.21 million | ¥-0.1 billion |
| Cash and cash equivalents | ¥6.0 billion | ¥5.9 billion | ¥4.8 billion | ¥5.0 billion | ¥5.4 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥0.4 billion | ¥0.4 billion | ¥0.3 billion | ¥0.8 billion | ¥0.8 billion |
| Ordinary income (loss) | ¥0.1 billion | ¥86.86 million | ¥1.77 million | ¥0.4 billion | ¥0.5 billion |
| Net income (loss) | ¥0.2 billion | ¥0.1 billion | ¥-10.46 million | ¥0.4 billion | ¥0.3 billion |
| Capital stock | ¥1.8 billion | ¥1.8 billion | ¥1.8 billion | ¥1.8 billion | ¥1.8 billion |
| Total number of issued shares (common stock) | 26,158,200 shares | 26,158,200 shares | 26,158,200 shares | 26,158,200 shares | 26,158,200 shares |
| Net assets | ¥4.3 billion | ¥4.3 billion | ¥4.1 billion | ¥4.6 billion | ¥4.8 billion |
| Total assets | ¥4.5 billion | ¥4.3 billion | ¥4.2 billion | ¥4.7 billion | ¥4.9 billion |
| Net assets per share | 163.52 yen | 163.95 yen | 158.55 yen | 175.67 yen | 183.43 yen |
| Dividend per share | 5 yen | 5 yen | Could not be retrieved | 5 yen | 10 yen |
| Basic earnings (loss) per share | 7.47 yen | 5.44 yen | -0.4 yen | 17.11 yen | 12.76 yen |
| Equity-to-asset ratio | 95.6% | 99.5% | 99.3% | 98.7% | 98.7% |
| Return on equity | 4.6% | 3.3% | Could not be retrieved | 10.2% | 7.1% |
| Payout ratio | 66.9% | 91.9% | Could not be retrieved | 29.2% | 78.4% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 6/2026 | ¥10 | Could not be retrieved | 78.4% | |
| FY ending 6/2025 | ¥5 | Could not be retrieved | 29.2% | |
| FY 2024 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY ending 6/2023 | ¥5 | Could not be retrieved | 91.9% | |
| FY ending 6/2022 | ¥5 | Could not be retrieved | 66.9% | |
| FY ending 6/2021 | ¥5 | Could not be retrieved | 45.4% | |
| FY ending 6/2020 | ¥5 | Could not be retrieved | 84.6% | |
| FY ending 6/2019 | ¥4 | Could not be retrieved | 93.9% | |
| FY ending 6/2018 | ¥2 | Could not be retrieved | 87.3% | |
| FY ending 6/2017 | ¥1 | Could not be retrieved | 18.1% |
Soiken
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Soiken
Unit %Source Annual securities reports
- Financial institutions0.01%
- Securities firms1.47%
- Other corporations1.32%
- Foreign holders (institutions)19.85%
- Foreign holders (individuals)0.34%
- Individuals and others77.01%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | GOLONG HOLDING CO.,LIMITED(常任代理人 三田証券株式会社) | 17.68% | 4,625,600 |
| 2 | 梶本 修身 | 16.92% | 4,426,800 |
| 3 | 光通信KK投資事業有限責任組合 | 3.45% | 901,200 |
| 4 | 細川 陽介 | 1.76% | 460,000 |
| 5 | 天野 謙二郎 | 1.35% | 352,000 |
| 6 | 山下 敬弘 | 1.22% | 320,000 |
| 7 | INTERACTIVE BROKERS LLC(常任代理人 インタラクティブブローカーズ証券株式会社) | 0.9% | 235,300 |
| 8 | 市川 敏夫 | 0.86% | 226,000 |
| 9 | 株式会社UH6 | 0.78% | 204,800 |
| 10 | 林下 明弘 | 0.74% | 194,300 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 6/2026 | ¥29.00 million | ¥37.77 million |
| FY ending 6/2025 | ¥57.00 million | ¥37.55 million |
| FY ending 6/2020 | ¥61.00 million | ¥9.43 million |
Research and development expenses and capital expenditure by segment (FY ending 6/2026)
| Segment | Research and development | Capital expenditure |
|---|---|---|
| 健康補助食品 | ¥5.00 million | Could not be retrieved |
| 化粧品 | ¥3.00 million | Could not be retrieved |
| ヘルスケアサポート | Could not be retrieved | ¥36.73 million |
| 機能性素材開発 | ¥3.00 million | Could not be retrieved |
| 生体評価システム | ¥16.00 million | Could not be retrieved |
Revenue scale in the same industry
Soiken
Source Annual securities reports of each company
Services: 671 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 RecruitFY Mar 2026 ¥3.7T
- 2 Sumitomo Mitsui Finance and LeasingFY Mar 2026 ¥2.6T
- 3 Rakuten GroupFY Dec 2025 ¥2.5T
- … 457 companies
- 461 ACCESS GROUPFY Mar 2026 ¥4.0B
- 462 Artra GroupFY Dec 2025 ¥3.9B
- 463 SoikenThis companyFY Jun 2026 ¥3.9B
- 464 GIMICFY Mar 2026 ¥3.8B
- 465 Movin' Strategic CareerFY Dec 2025 ¥3.8B
- … 206 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | あると築地有限責任監査法人 |
| Audit fees (this year, total) | ¥15.20 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 | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.4 billion | Consolidated |
| Net sales | ¥3.9 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.1 billion | Consolidated |
| Cash and cash equivalents | ¥5.4 billion | Consolidated |
| Net assets | ¥6.1 billion | Consolidated |
| Ordinary income (loss) | ¥0.3 billion | Consolidated |
| Total assets | ¥6.9 billion | Consolidated |
| Return on equity | 3.5% | Consolidated |
| Equity-to-asset ratio | 89.2% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.1 billion | Consolidated |
| Basic earnings (loss) per share | 8.12 yen | Consolidated |
| Net assets per share | 233.56 yen | Consolidated |
| Dividend per share | 10 yen | Parent only |
| Net sales | ¥0.8 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Total number of issued shares (common stock) | 26,158,200 shares | Parent only |
| Net assets | ¥4.8 billion | Parent only |
| Ordinary income (loss) | ¥0.5 billion | Parent only |
| Total assets | ¥4.9 billion | Parent only |
| Return on equity | 7.1% | Parent only |
| Equity-to-asset ratio | 98.7% | Parent only |
| Capital stock | ¥1.8 billion | Parent only |
| Payout ratio | 78.4% | Parent only |
| Basic earnings (loss) per share | 12.76 yen | Parent only |
| Net assets per share | 183.43 yen | Parent only |
Employees (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 45 people | Consolidated |
| Number of employees | 45 people | Consolidated |
| Average length of service (years) | 4 years | Parent only |
| Average length of service months | 2 months | Parent only |
| Average annual salary | ¥8.88 million | Parent only |
| Average age (years) | 47 years old | Parent only |
| Average age months | 8 months | Parent only |
| Number of employees | 7 people | Parent only |
| Number of employees | 7 people | Parent only |
Other disclosed items (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥3.9 billion | Consolidated |
| Average number of temporary employees | 20 people | Consolidated |
| Average number of temporary employees | 20 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥37.77 million | Consolidated |
| Write-downs of inventories | ¥0.11 million | Consolidated |
| Depreciation | ¥13.41 million | Consolidated |
| Number of consolidated subsidiaries | 3 companies | Consolidated |
| Average number of temporary employees | 0 people | Parent only |
| Average number of temporary employees | 0 people | Parent only |
| Total return on the share price index | 58.5% | Parent only |
Shares (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 11,946,000 shares | Consolidated |
| Number of shares | 26,158,200 shares | Consolidated |
| Shareholding ratio | 45.7% | Consolidated |
| Number of voting rights | 261,464 units | Consolidated |
| Carrying amount on the balance sheet | ¥25.00 million | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Total shareholder return | 53.3% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥29.00 million | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥37.77 million | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥15.20 million | Consolidated |
| Fees for audit and attestation services - total | ¥15.20 million | Consolidated |
Accounts unique to this company (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.64 million | Consolidated |
| Revenue | ¥1.59 million | Consolidated |
| Revenue | ¥96.41 million | Consolidated |
| Revenue | ¥8.27 million | Consolidated |
| Revenue | ¥-0.64 million | Consolidated |
| Revenue | ¥8.27 million | Consolidated |
| Revenue | ¥-96.41 million | Consolidated |
| Revenue | ¥0.64 million | Consolidated |
| Revenue | ¥-10.87 million | Consolidated |
| Revenue | ¥-0.1 billion | Consolidated |
| Revenue | ¥96.41 million | Consolidated |
| Change in average annual salary from the previous year | 8.7% | Parent only |
| Revenue | ¥1.59 million | Parent only |
Balance sheet (84 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥58.96 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥11.97 million | Consolidated |
| Work in process | ¥0.3 billion | Consolidated |
| Retained earnings | ¥2.3 billion | Consolidated |
| Raw materials and supplies | ¥0.1 billion | Consolidated |
| Notes receivable - trade | ¥0.2 billion | Consolidated |
| Merchandise | ¥0.2 billion | Consolidated |
| Non-current assets | ¥0.2 billion | Consolidated |
| Accounts receivable - trade | ¥0.2 billion | Consolidated |
| Contract liabilities | ¥0.5 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥4.86 million | Consolidated |
| Buildings | ¥51.81 million | Consolidated |
| Buildings, net | ¥35.95 million | Consolidated |
| Investments and other assets | ¥0.1 billion | Consolidated |
| Investment securities | ¥25.00 million | Consolidated |
| Securities | ¥0.3 billion | Consolidated |
| Property, plant and equipment | ¥40.81 million | Consolidated |
| Income taxes payable | ¥47.66 million | Consolidated |
| Provision for shareholder benefit program | ¥4.03 million | Consolidated |
| Shareholders' equity | ¥6.1 billion | Consolidated |
| Machinery and equipment | ¥2.86 million | Consolidated |
| Machinery and equipment, net | ¥0 | Consolidated |
| Current liabilities | ¥0.7 billion | Consolidated |
| Current assets | ¥6.7 billion | Consolidated |
| Accumulated depreciation | ¥-0.1 billion | Consolidated |
| Accumulated depreciation | ¥-15.85 million | Consolidated |
| Accumulated depreciation | ¥-2.86 million | Consolidated |
| Intangible assets | ¥11.97 million | Consolidated |
| Cash and cash equivalents | ¥5.4 billion | Consolidated |
| Cash and deposits | ¥5.4 billion | Consolidated |
| Net assets | ¥6.1 billion | Consolidated |
| Net assets | ¥6.1 billion | Consolidated |
| Total assets | ¥6.9 billion | Consolidated |
| Total assets | ¥6.9 billion | Consolidated |
| Deferred tax assets | ¥51.41 million | Consolidated |
| Treasury stock | ¥-0 | Consolidated |
| Liabilities | ¥0.7 billion | Consolidated |
| Liabilities and net assets | ¥6.9 billion | Consolidated |
| Accounts payable - trade | ¥35.91 million | Consolidated |
| Allowance for doubtful accounts | ¥-1.59 million | Consolidated |
| Capital surplus | ¥2.0 billion | Consolidated |
| Capital stock | ¥1.8 billion | Consolidated |
| Other | ¥53.01 million | Parent only |
| Other | ¥6.31 million | Parent only |
| General reserve | ¥10.00 million | Parent only |
| Retained earnings | ¥1.0 billion | Parent only |
| Prepaid expenses | ¥39.96 million | Parent only |
| Non-current assets | ¥1.2 billion | Parent only |
| Tools, furniture and fixtures | ¥0.83 million | Parent only |
| Buildings, net | ¥0.07 million | Parent only |
| Investments and other assets | ¥1.2 billion | Parent only |
| Investment securities | ¥25.00 million | Parent only |
| Securities | ¥0.3 billion | Parent only |
| Property, plant and equipment | ¥0.91 million | Parent only |
| Accounts receivable - other | ¥92.38 million | Parent only |
| Income taxes payable | ¥6.90 million | Parent only |
| Accrued expenses | ¥2.72 million | Parent only |
| Accounts payable - other | ¥44.92 million | Parent only |
| Provision for shareholder benefit program | ¥4.03 million | Parent only |
| Shareholders' equity | ¥4.8 billion | Parent only |
| Current liabilities | ¥61.96 million | Parent only |
| Current assets | ¥3.7 billion | Parent only |
| Intangible assets | ¥0.28 million | Parent only |
| Cash and deposits | ¥2.8 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥0.5 billion | Parent only |
| Net assets | ¥4.8 billion | Parent only |
| Net assets | ¥4.8 billion | Parent only |
| Total assets | ¥4.9 billion | Parent only |
| Deferred tax assets | ¥30.63 million | Parent only |
| Retained earnings brought forward | ¥1.0 billion | Parent only |
| Treasury stock | ¥-0 | Parent only |
| Liabilities | ¥61.96 million | Parent only |
| Liabilities and net assets | ¥4.9 billion | Parent only |
| Supplies | ¥0.15 million | Parent only |
| Allowance for doubtful accounts | ¥-1.59 million | Parent only |
| Capital surplus | ¥1.9 billion | Parent only |
| Legal capital surplus | ¥1.9 billion | Parent only |
| Capital stock | ¥1.8 billion | Parent only |
| Shares of subsidiaries and associates | ¥1.1 billion | Parent only |
| Telephone subscription right | ¥0.28 million | Parent only |
| Deposits received | ¥3.39 million | Parent only |
Statement of income (69 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.20 million | Consolidated |
| Other | ¥0.52 million | Consolidated |
| Restructuring loss | ¥0.1 billion | Consolidated |
| Dividends from surplus | ¥-0.1 billion | Consolidated |
| Comprehensive income | ¥0.2 billion | Consolidated |
| Interest income | ¥12.47 million | Consolidated |
| Operating income | ¥0.3 billion | Consolidated |
| Operating income | ¥0.3 billion | Consolidated |
| Non-operating income | ¥14.31 million | Consolidated |
| Non-operating expenses | ¥2.12 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.4 billion | Consolidated |
| Loss on retirement of non-current assets | ¥0.13 million | Consolidated |
| Cost of sales | ¥2.0 billion | Consolidated |
| Gross profit (loss) | ¥1.9 billion | Consolidated |
| Net sales | ¥3.9 billion | Consolidated |
| Net sales | ¥3.9 billion | Consolidated |
| Advertising expenses | ¥0.2 billion | Consolidated |
| Net income | ¥0.2 billion | Consolidated |
| Net income | ¥0.2 billion | Consolidated |
| Net income (loss) | ¥0.2 billion | Consolidated |
| Net income (loss) | ¥0.2 billion | Consolidated |
| Loss on valuation of investment securities | ¥1.35 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.1 billion | Consolidated |
| Commission fees | ¥0.2 billion | Consolidated |
| Income taxes - current | ¥39.59 million | Consolidated |
| Income taxes | ¥18.03 million | Consolidated |
| Income taxes - deferred | ¥-21.56 million | Consolidated |
| Depreciation | ¥13.28 million | Consolidated |
| Extraordinary income | ¥96.41 million | Consolidated |
| Extraordinary loss | ¥0.2 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.4 billion | Consolidated |
| Research and development expenses | ¥29.17 million | Consolidated |
| Income (loss) before income taxes | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥0.2 billion | Consolidated |
| Ordinary income | ¥0.3 billion | Consolidated |
| Salaries and allowances | ¥0.3 billion | Consolidated |
| Packing and transportation expenses | ¥0.2 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.1 billion | Consolidated |
| Promotion expenses | ¥0.2 billion | Consolidated |
| Selling, general and administrative expenses | ¥1.6 billion | Consolidated |
| Retirement benefit expenses | ¥15.19 million | Consolidated |
| Changes in equity of parent from transaction of non controlling interest | ¥5.78 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.04 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0.04 million | Consolidated |
| Other | ¥0.70 million | Parent only |
| Restructuring loss | ¥15.58 million | Parent only |
| Dividends from surplus | ¥-0.1 billion | Parent only |
| Interest income | ¥11.59 million | Parent only |
| Operating income | ¥0.5 billion | Parent only |
| Non-operating income | ¥12.29 million | Parent only |
| Non-operating expenses | ¥1.59 million | Parent only |
| Loss on retirement of non-current assets | ¥0 | Parent only |
| Gross profit (loss) | ¥0.8 billion | Parent only |
| Net sales | ¥0.8 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Directors' compensations | ¥89.88 million | Parent only |
| Commission fees | ¥89.21 million | Parent only |
| Income taxes - current | ¥-58.76 million | Parent only |
| Income taxes | ¥-71.95 million | Parent only |
| Income taxes - deferred | ¥-13.19 million | Parent only |
| Depreciation | ¥0.42 million | Parent only |
| Extraordinary loss | ¥0.3 billion | Parent only |
| Income (loss) before income taxes | ¥0.3 billion | Parent only |
| Ordinary income | ¥0.5 billion | Parent only |
| Salaries and allowances | ¥82.28 million | Parent only |
| Selling, general and administrative expenses | ¥0.3 billion | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥0.3 billion | Parent only |
Statement of changes in equity (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥71.71 million | Consolidated |
| Net changes in items other than shareholders' equity | ¥-15.57 million | Consolidated |
| Total changes during the period | ¥0.2 billion | Parent only |
Statement of cash flows (26 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥17.05 million | Consolidated |
| Restructuring loss | ¥0.1 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.2 billion | Consolidated |
| Interest received | ¥12.22 million | Consolidated |
| Interest income | ¥-12.47 million | Consolidated |
| Loss on retirement of non-current assets | ¥0.13 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-13.12 million | Consolidated |
| Increase (decrease) in contract liabilities | ¥0.1 billion | Consolidated |
| Subtotal | ¥0.6 billion | Consolidated |
| Proceeds from collection of guarantee deposits | ¥65.85 million | Consolidated |
| Valuation gains (losses) on investment securities | ¥1.35 million | Consolidated |
| Proceeds from redemption of securities | ¥1.2 billion | Consolidated |
| Purchase of short term investment securities | ¥-1.2 billion | Consolidated |
| Purchase of property plant and equipment | ¥-37.95 million | Consolidated |
| (Increase)/decrease in consumption tax/value-added tax receivables | ¥54.66 million | Consolidated |
| Decrease in consumption taxes payable | ¥3.02 million | Consolidated |
| Increase (decrease) in reserve for shareholder special benefit | ¥-21.44 million | Consolidated |
| Decrease (increase) in inventories | ¥0.3 billion | Consolidated |
| Income taxes refund (paid) | ¥-17.03 million | Consolidated |
| Depreciation | ¥13.41 million | Consolidated |
| Purchase of intangible assets | ¥-0.21 million | Consolidated |
| Payments of loans receivable | ¥-5.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥1.45 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-18.96 million | Consolidated |
| Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation | ¥-9.82 million | Consolidated |
| Dividends | ¥-0.1 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.4 billion | Consolidated | Disclosed |
| Dividend per share | 10 | Parent only | Disclosed |
| Number of employees | 45 | Consolidated | Disclosed |
| Net assets | ¥6.1 billion | Consolidated | Disclosed |
| Net sales | ¥3.9 billion | Consolidated | Disclosed |
| Operating income | ¥0.3 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.3 billion | Consolidated | Disclosed |
| Net income | ¥0.2 billion | Consolidated | Disclosed |
| Total assets | ¥6.9 billion | Consolidated | Disclosed |
| Operating margin | 7.1% | Consolidated | Calculated |
| Net margin | 5.5% | Consolidated | Calculated |
| Sales per employee | 86030178 yen | Consolidated | Calculated |
| Total asset turnover | 0.57 times | Consolidated | Calculated |
| Net assets to total assets | 89.2% | Consolidated | Calculated |