Asukanet
Asukanet Company,Limited
Company highlights
The largest segment by revenue is Photobook business, at 52.0% of the total.
Key figures
Period May 2025 to Apr 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Asukanet
Revenue and profit by business segment
Period May 2025 to Apr 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||||
|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Margin | Last year | |
| Photobook business | ¥3.7 billion | 52.0% | ¥3.7 billion | ¥0.7 billion | 18.3% | ¥0.6 billion |
| Funeral business | ¥3.3 billion | 46.5% | ¥3.4 billion | ¥0.6 billion | 19.2% | ¥0.8 billion |
| Aerial display business | ¥0.1 billion | 1.5% | ¥0.1 billion | ¥-0.3 billion | -270.3% | ¥-0.5 billion |
| Total of the businesses | ¥7.1 billion | 100.0% | ||||
Revenue and profit
Asukanet
Period May 2025 to Apr 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Payrolls and allowances | ¥0.7 billion | Consolidated |
| Research and development expenses | ¥0.2 billion | Consolidated | |
| Depreciation | ¥0.1 billion | Parent only | |
| Provision for bonuses | ¥73.06 million | Consolidated | |
| Amortization of goodwill | ¥38.57 million | Consolidated | |
| Retirement benefit expenses | ¥18.39 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥-1.51 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥3.2 billion | Consolidated |
| Ordinary income | ¥0.4 billion | Consolidated | |
| Operating income | ¥0.4 billion | Consolidated | |
| Net income | ¥0.3 billion | Consolidated |
Asukanet
Selling, general and administrative expenses
Period May 2025 to Apr 2026Source Annual securities reports
- Payrolls and allowances ¥0.7 billion
- Research and development expenses ¥0.2 billion
- Depreciation ¥0.1 billion
- Provision for bonuses ¥0.1 billion
- Amortization of goodwill ¥0.0 billion
- Retirement benefit expenses ¥0.0 billion
- Other (not itemized) ¥1.7 billion
Performance, financial position and capital allocation
Long-term changes in performance
Asukanet
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Asukanet
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥6.3B | ¥7.0B | ¥7.0B | ¥7.3B | ¥7.1B |
| Year on year (%) | +9.7% | +10.2% | comparison basis not confirmed | +3.2% | -2.2% |
| Ordinary income (loss) | ¥0.5B | ¥0.6B | ¥0.5B | ¥0.2B | ¥0.4B |
| Change from prior year | +36.8% | +36.5% | comparison basis not confirmed | -62.3% | +139.7% |
| Ordinary income (loss) as a share of Net sales | 7.2% | 8.9% | 6.7% | 2.5% | 6.0% |
| Change (percentage points) | +1.4 points | +1.7 points | comparison basis not confirmed | -4.3 points◆ | +3.6 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (3)
- 2015Ordinary income (loss) as a share of revenue -2.3 points
- 2016Ordinary income (loss) as a share of revenue +2.1 points
- 2020Ordinary income (loss) as a share of revenue -3.1 points
- 2021Ordinary income (loss) as a share of revenue -5.1 points
- 2025Ordinary income (loss) as a share of revenue -4.3 points
- 2026Ordinary income (loss) as a share of revenue +3.6 points
Asukanet
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Asukanet
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 | Could not be retrieved | Could not be retrieved | ¥7.0 billion | ¥7.3 billion | ¥7.1 billion |
| Ordinary income (loss) | Could not be retrieved | Could not be retrieved | ¥0.5 billion | ¥0.2 billion | ¥0.4 billion |
| Net income (loss) attributable to owners of parent | Could not be retrieved | Could not be retrieved | ¥0.2 billion | ¥-0.3 billion | ¥0.3 billion |
| Comprehensive income | Could not be retrieved | Could not be retrieved | ¥0.2 billion | ¥-0.3 billion | ¥0.3 billion |
| Net assets | Could not be retrieved | Could not be retrieved | ¥6.2 billion | ¥5.4 billion | ¥5.3 billion |
| Total assets | Could not be retrieved | Could not be retrieved | ¥7.1 billion | ¥6.3 billion | ¥6.2 billion |
| Net assets per share | Could not be retrieved | Could not be retrieved | 374.12 yen | 342.98 yen | 355.82 yen |
| Basic earnings (loss) per share | Could not be retrieved | Could not be retrieved | 13.01 yen | -16.3 yen | 18.95 yen |
| Equity-to-asset ratio | Could not be retrieved | Could not be retrieved | 86.8% | 84.8% | 85.8% |
| Return on equity | Could not be retrieved | Could not be retrieved | 3.5% | -4.6% | 5.5% |
| Net cash provided by (used in) operating activities | Could not be retrieved | Could not be retrieved | ¥0.6 billion | ¥0.9 billion | ¥0.6 billion |
| Net cash provided by (used in) investing activities | Could not be retrieved | Could not be retrieved | ¥-0.7 billion | ¥-0.3 billion | ¥-0.5 billion |
| Net cash provided by (used in) financing activities | Could not be retrieved | Could not be retrieved | ¥-0.3 billion | ¥-0.5 billion | ¥-0.4 billion |
| Cash and cash equivalents | Could not be retrieved | Could not be retrieved | ¥1.7 billion | ¥1.7 billion | ¥1.4 billion |
Parent only indicators (17 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥6.3 billion | ¥7.0 billion | ¥7.0 billion | ¥7.0 billion | ¥6.8 billion |
| Ordinary income (loss) | ¥0.5 billion | ¥0.6 billion | ¥0.5 billion | ¥0.2 billion | ¥0.5 billion |
| Net income (loss) | ¥0.3 billion | ¥0.5 billion | ¥0.3 billion | ¥-0.2 billion | ¥0.3 billion |
| Capital stock | ¥0.5 billion | ¥0.5 billion | ¥0.5 billion | ¥0.5 billion | ¥0.5 billion |
| Total number of issued shares (common stock) | 17,464,000 shares | 17,464,000 shares | 17,464,000 shares | 17,464,000 shares | 17,464,000 shares |
| Net assets | ¥6.0 billion | ¥6.2 billion | ¥6.2 billion | ¥5.5 billion | ¥5.5 billion |
| Total assets | ¥6.9 billion | ¥7.1 billion | ¥7.1 billion | ¥6.4 billion | ¥6.3 billion |
| Net assets per share | 358.24 yen | 373.19 yen | 376.48 yen | 347.26 yen | 363.99 yen |
| Dividend per share | 7 yen | 9 yen | 7 yen | 7 yen | 7 yen |
| Basic earnings (loss) per share | 19.76 yen | 28.94 yen | 15.36 yen | -14.54 yen | 22.53 yen |
| Equity-to-asset ratio | 87.3% | 86.9% | 87.3% | 85.2% | 86.3% |
| Return on equity | 5.6% | 7.9% | 4.1% | -4.0% | 6.4% |
| Payout ratio | 35.4% | 31.1% | 45.6% | Could not be retrieved | 31.1% |
| Net cash provided by (used in) operating activities | ¥0.8 billion | ¥0.7 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net cash provided by (used in) investing activities | ¥-91.26 million | ¥-0.3 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | ¥-0.3 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Cash and cash equivalents | ¥2.0 billion | ¥2.0 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 4/2026 | ¥7 | Could not be retrieved | 31.1% | |
| FY ending 4/2025 | ¥7 | Could not be retrieved | Could not be retrieved | |
| FY ending 4/2024 | ¥7 | Could not be retrieved | 45.6% | |
| FY ending 4/2023 | ¥9 | Could not be retrieved | 31.1% | |
| FY ending 4/2022 | ¥7 | Could not be retrieved | 35.4% | |
| FY ending 4/2021 | ¥7 | Could not be retrieved | 52.3% | |
| FY ending 4/2020 | ¥10 | Could not be retrieved | 33.6% | |
| FY ending 4/2019 | ¥11 | Could not be retrieved | 30.9% | |
| FY ending 4/2018 | ¥10 | Could not be retrieved | 30.1% | |
| FY ending 4/2017 | ¥10 | Could not be retrieved | 29.3% | |
| FY ending 4/2016 | ¥10 | Could not be retrieved | 30.6% | |
| FY ending 4/2015 | ¥8 | Could not be retrieved | 31.5% | Stock split or share consolidation noted |
| FY ending 4/2014 | ¥32 | Could not be retrieved | 30.1% | |
| FY ending 4/2013 | ¥29 | Could not be retrieved | 29.8% |
Asukanet
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Asukanet
Unit %Source Annual securities reports
- Financial institutions2.20%
- Securities firms2.15%
- Other corporations2.98%
- Foreign holders (institutions)0.42%
- Foreign holders (individuals)0.31%
- Individuals and others91.94%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 福田 幸雄 | 10.55% | 1,582,000 |
| 2 | アスカネット従業員持株会 | 3.07% | 461,200 |
| 3 | 株式会社広島銀行 (常任代理人 株式会社日本カストディ銀行) | 2.53% | 380,000 |
| 4 | 功野 顕也 | 2.17% | 326,200 |
| 5 | 木原 伸二 | 2.16% | 324,000 |
| 6 | 有限会社武田建工 | 1.67% | 250,300 |
| 7 | 佐橋 英紀 | 1.28% | 192,000 |
| 8 | 楽天証券株式会社 | 1.23% | 184,700 |
| 9 | 戸田 良一 | 1.12% | 168,000 |
| 10 | 松尾 雄司 | 1.06% | 158,700 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 4/2026 | ¥0.2 billion | ¥0.3 billion |
| FY ending 4/2021 | ¥0.2 billion | ¥0.3 billion |
Research and development expenses and capital expenditure by segment (FY ending 4/2026)
| Segment | Research and development | Capital expenditure |
|---|---|---|
| Photobook business | Could not be retrieved | ¥0.3 billion |
| Funeral business | Could not be retrieved | ¥23.20 million |
| Aerial display business | ¥0.2 billion | ¥11.71 million |
Revenue scale in the same industry
Asukanet
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
- … 363 companies
- 367 GMO MediaFY Dec 2025 ¥7.1B
- 368 CocorportFY Jun 2026 ¥7.1B
- 369 AsukanetThis companyFY Apr 2026 ¥7.1B
- 370 FAN CommunicationsFY Dec 2025 ¥7.1B
- 371 NIPPON PALLET POOLFY Mar 2025 ¥6.9B
- … 300 companies
Workforce information
Women 296 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 590 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
17.2 hours |
| Annual paid leave taken |
92% |
| Share of managers who are women | 14% |
| Share of board members who are women | 25% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任監査法人トーマツ |
| Audit fees (this year, total) | ¥20.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.6 billion | Consolidated |
| Net sales | ¥7.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.5 billion | Consolidated |
| Cash and cash equivalents | ¥1.4 billion | Consolidated |
| Net assets | ¥5.3 billion | Consolidated |
| Ordinary income (loss) | ¥0.4 billion | Consolidated |
| Total assets | ¥6.2 billion | Consolidated |
| Return on equity | 5.5% | Consolidated |
| Equity-to-asset ratio | 85.8% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.4 billion | Consolidated |
| Basic earnings (loss) per share | 18.95 yen | Consolidated |
| Net assets per share | 355.82 yen | Consolidated |
| Dividend per share | 7 yen | Parent only |
| Net sales | ¥6.8 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Total number of issued shares (common stock) | 17,464,000 shares | Parent only |
| Net assets | ¥5.5 billion | Parent only |
| Ordinary income (loss) | ¥0.5 billion | Parent only |
| Total assets | ¥6.3 billion | Parent only |
| Return on equity | 6.4% | Parent only |
| Equity-to-asset ratio | 86.3% | Parent only |
| Capital stock | ¥0.5 billion | Parent only |
| Payout ratio | 31.1% | Parent only |
| Basic earnings (loss) per share | 22.53 yen | Parent only |
| Net assets per share | 363.99 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 450 people | Consolidated |
| Number of employees | 450 people | Consolidated |
| Wage gap between men and women (all employees) | 59.7% | Parent only |
| Average length of service (years) | 9.9 years | Parent only |
| Average annual salary | ¥4.90 million | Parent only |
| Average age (years) | 36.8 years old | Parent only |
| Number of employees | 445 people | Parent only |
| Number of employees | 445 people | Parent only |
| Number of employees | 445 people | Parent only |
| Wage gap between men and women (regular employees) | 76.8% | Parent only |
| Wage gap between men and women (non-regular employees) | 49.2% | Parent only |
Other disclosed items (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥7.1 billion | Consolidated |
| Average number of temporary employees | 149 people | Consolidated |
| Average number of temporary employees | 149 people | Consolidated |
| Write-downs of inventories | ¥1.21 million | Consolidated |
| Depreciation | ¥0.3 billion | Consolidated |
| Number of consolidated subsidiaries | 1 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Average number of temporary employees | 149 people | Parent only |
| Average number of temporary employees | 149 people | Parent only |
| Average number of temporary employees | 149 people | Parent only |
| Total return on the share price index | 65.0% | Parent only |
| Write-downs of inventories | ¥1.21 million | Parent only |
| Ratio of female employees in managerial positions | 14.0% | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 4,027,100 shares | Consolidated |
| Total number of shares held treasury shares etc | 2,462,700 shares | Consolidated |
| Number of shares | 17,464,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 14.1% | Consolidated |
| Shareholding ratio | 26.9% | Consolidated |
| Number of shares held in own name treasury shares etc | 2,462,700 shares | Consolidated |
| Number of voting rights | 149,882 units | Consolidated |
| Carrying amount on the balance sheet | ¥49.28 million | Consolidated |
| Carrying amount on the balance sheet | ¥92.47 million | Consolidated |
| Number of issues | 4 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 38.3% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥0.2 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.3 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥20.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥20.00 million | Consolidated |
Accounts unique to this company (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥12.16 million | Consolidated |
| Revenue | ¥22.00 million | Consolidated |
| Revenue | ¥-12.16 million | Consolidated |
| Revenue | ¥22.00 million | Consolidated |
| Change in average annual salary from the previous year | 2.9% | Parent only |
| Revenue | ¥12.16 million | Parent only |
| Revenue | ¥22.00 million | Parent only |
Balance sheet (102 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥92.86 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥59.19 million | Consolidated |
| Other, net | ¥0.2 billion | Consolidated |
| Goodwill | ¥0.2 billion | Consolidated |
| Goodwill | ¥0.2 billion | Consolidated |
| Work in process | ¥39.72 million | Consolidated |
| Retained earnings | ¥5.4 billion | Consolidated |
| Advances received | ¥6.59 million | Consolidated |
| Raw materials and supplies | ¥0.1 billion | Consolidated |
| Notes receivable - trade | ¥0.50 million | Consolidated |
| Merchandise and finished goods | ¥0.4 billion | Consolidated |
| Non-current liabilities | ¥2.77 million | Consolidated |
| Non-current assets | ¥3.4 billion | Consolidated |
| Land | ¥0.8 billion | Consolidated |
| Accounts receivable - trade | ¥0.8 billion | Consolidated |
| Buildings and structures, net | ¥0.7 billion | Consolidated |
| Construction in progress | ¥5.75 million | Consolidated |
| Investments and other assets | ¥0.8 billion | Consolidated |
| Investment securities | ¥0.4 billion | Consolidated |
| Property, plant and equipment | ¥2.2 billion | Consolidated |
| Income taxes payable | ¥81.79 million | Consolidated |
| Accounts payable - other | ¥0.2 billion | Consolidated |
| Shareholders' equity | ¥5.3 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥0.5 billion | Consolidated |
| Current liabilities | ¥0.9 billion | Consolidated |
| Current assets | ¥2.8 billion | Consolidated |
| Accumulated depreciation | ¥-2.7 billion | Consolidated |
| Intangible assets | ¥0.4 billion | Consolidated |
| Cash and cash equivalents | ¥1.4 billion | Consolidated |
| Cash and deposits | ¥1.4 billion | Consolidated |
| Net assets | ¥5.3 billion | Consolidated |
| Net assets | ¥5.3 billion | Consolidated |
| Total assets | ¥6.2 billion | Consolidated |
| Deferred tax assets | ¥0.2 billion | Consolidated |
| Treasury stock | ¥-1.3 billion | Consolidated |
| Valuation and translation adjustments | ¥59.19 million | Consolidated |
| Liabilities | ¥0.9 billion | Consolidated |
| Liabilities and net assets | ¥6.2 billion | Consolidated |
| Accounts payable - trade | ¥0.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-7.41 million | Consolidated |
| Capital surplus | ¥0.6 billion | Consolidated |
| Capital stock | ¥0.5 billion | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Net defined benefit liability | ¥2.77 million | Consolidated |
| Other | ¥0.1 billion | Parent only |
| Other | ¥57.00 million | Parent only |
| Other | ¥10.58 million | Parent only |
| Other | ¥2.88 million | Parent only |
| Valuation difference on available-for-sale securities | ¥59.19 million | Parent only |
| Other capital surplus | ¥2.43 million | Parent only |
| Software | ¥0.2 billion | Parent only |
| Work in process | ¥39.72 million | Parent only |
| Retained earnings | ¥5.6 billion | Parent only |
| Legal retained earnings | ¥1.69 million | Parent only |
| Advances received | ¥6.59 million | Parent only |
| Prepaid expenses | ¥75.92 million | Parent only |
| Raw materials and supplies | ¥0.1 billion | Parent only |
| Notes receivable - trade | ¥0.50 million | Parent only |
| Merchandise and finished goods | ¥0.4 billion | Parent only |
| Non-current liabilities | ¥2.77 million | Parent only |
| Non-current assets | ¥3.6 billion | Parent only |
| Land | ¥0.8 billion | Parent only |
| Accounts receivable - trade | ¥0.8 billion | Parent only |
| Tools, furniture and fixtures | ¥0.2 billion | Parent only |
| Buildings, net | ¥0.7 billion | Parent only |
| Construction in progress | ¥5.75 million | Parent only |
| Investments and other assets | ¥1.2 billion | Parent only |
| Investment securities | ¥0.4 billion | Parent only |
| Property, plant and equipment | ¥2.2 billion | Parent only |
| Income taxes payable | ¥81.70 million | Parent only |
| Accrued expenses | ¥0.1 billion | Parent only |
| Accounts payable - other | ¥0.2 billion | Parent only |
| Shareholders' equity | ¥5.4 billion | Parent only |
| Structures, net | ¥14.08 million | Parent only |
| Machinery and equipment, net | ¥0.5 billion | Parent only |
| Current liabilities | ¥0.9 billion | Parent only |
| Current assets | ¥2.7 billion | Parent only |
| Intangible assets | ¥0.2 billion | Parent only |
| Cash and deposits | ¥1.3 billion | Parent only |
| Net assets | ¥5.5 billion | Parent only |
| Net assets | ¥5.5 billion | Parent only |
| Total assets | ¥6.3 billion | Parent only |
| Deferred tax assets | ¥0.2 billion | Parent only |
| Retained earnings brought forward | ¥5.6 billion | Parent only |
| Treasury stock | ¥-1.3 billion | Parent only |
| Valuation and translation adjustments | ¥59.19 million | Parent only |
| Liabilities | ¥0.9 billion | Parent only |
| Liabilities and net assets | ¥6.3 billion | Parent only |
| Accounts payable - trade | ¥0.2 billion | Parent only |
| Allowance for doubtful accounts | ¥-7.33 million | Parent only |
| Capital surplus | ¥0.6 billion | Parent only |
| Legal capital surplus | ¥0.6 billion | Parent only |
| Capital stock | ¥0.5 billion | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Vehicles, net | ¥1.09 million | Parent only |
| Provision for retirement benefits | ¥2.77 million | Parent only |
| Long-term prepaid expenses | ¥30.43 million | Parent only |
| Shares of subsidiaries and associates | ¥0.4 billion | Parent only |
| Deposits received | ¥68.77 million | Parent only |
Statement of income (81 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥2.65 million | Consolidated |
| Other comprehensive income | ¥23.54 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥23.54 million | Consolidated |
| Amortization of goodwill | ¥38.57 million | Consolidated |
| Amortization of goodwill | ¥38.57 million | Consolidated |
| Dividends from surplus | ¥-0.1 billion | Consolidated |
| Subsidy income | ¥9.89 million | Consolidated |
| Comprehensive income | ¥0.3 billion | Consolidated |
| Interest income | ¥4.45 million | Consolidated |
| Rent income | ¥0.80 million | Consolidated |
| Dividend income | ¥2.58 million | Consolidated |
| Operating income | ¥0.4 billion | Consolidated |
| Operating income | ¥0.4 billion | Consolidated |
| Non-operating income | ¥37.69 million | Consolidated |
| Non-operating expenses | ¥0.90 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.6 billion | Consolidated |
| Gain on sales of non-current assets | ¥5.05 million | Consolidated |
| Loss on retirement of non-current assets | ¥1.85 million | Consolidated |
| Cost of sales | ¥3.9 billion | Consolidated |
| Gross profit (loss) | ¥3.2 billion | Consolidated |
| Net sales | ¥7.1 billion | Consolidated |
| Net sales | ¥7.1 billion | Consolidated |
| Net income | ¥0.3 billion | Consolidated |
| Net income | ¥0.3 billion | Consolidated |
| Net income (loss) | ¥0.3 billion | Consolidated |
| Net income (loss) | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.5 billion | Consolidated |
| Income taxes - current | ¥0.1 billion | Consolidated |
| Income taxes | ¥0.1 billion | Consolidated |
| Income taxes - deferred | ¥-5.02 million | Consolidated |
| Foreign exchange gains | ¥5.16 million | Consolidated |
| Extraordinary income | ¥5.05 million | Consolidated |
| Extraordinary loss | ¥23.85 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.3 billion | Consolidated |
| Research and development expenses | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥0.4 billion | Consolidated |
| Income (loss) before income taxes | ¥0.4 billion | Consolidated |
| Ordinary income | ¥0.4 billion | Consolidated |
| Payrolls and allowances-SGA | ¥0.7 billion | Consolidated |
| Disposal of treasury stock | ¥43.89 million | Consolidated |
| Purchase of treasury stock | ¥-0.3 billion | Consolidated |
| Commission for purchase of treasury shares | ¥0.90 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.4 billion | Consolidated |
| Selling, general and administrative expenses | ¥2.8 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥-1.51 million | Consolidated |
| Provision for bonuses | ¥73.06 million | Consolidated |
| Retirement benefit expenses | ¥18.39 million | Consolidated |
| Other | ¥3.03 million | Parent only |
| Dividends from surplus | ¥-0.1 billion | Parent only |
| Subsidy income | ¥4.64 million | Parent only |
| Interest income | ¥4.26 million | Parent only |
| Dividend income | ¥2.58 million | Parent only |
| Operating income | ¥0.5 billion | Parent only |
| Non-operating income | ¥33.88 million | Parent only |
| Non-operating expenses | ¥0.90 million | Parent only |
| Gain on sales of non-current assets | ¥5.05 million | Parent only |
| Loss on retirement of non-current assets | ¥1.85 million | Parent only |
| Cost of sales | ¥3.7 billion | Parent only |
| Gross profit (loss) | ¥3.1 billion | Parent only |
| Net sales | ¥6.8 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Income taxes - current | ¥0.1 billion | Parent only |
| Income taxes | ¥0.1 billion | Parent only |
| Income taxes - deferred | ¥3.66 million | Parent only |
| Depreciation | ¥0.1 billion | Parent only |
| Foreign exchange gains | ¥5.16 million | Parent only |
| Extraordinary income | ¥5.05 million | Parent only |
| Extraordinary loss | ¥23.85 million | Parent only |
| Income (loss) before income taxes | ¥0.5 billion | Parent only |
| Consulting fee income | ¥2.05 million | Parent only |
| Ordinary income | ¥0.5 billion | Parent only |
| Payrolls and allowances-SGA | ¥0.7 billion | Parent only |
| Disposal of treasury stock | ¥43.89 million | Parent only |
| Purchase of treasury stock | ¥-0.3 billion | Parent only |
| Commission for purchase of treasury shares | ¥0.90 million | Parent only |
| Selling, general and administrative expenses | ¥2.7 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥-1.54 million | Parent only |
| Provision for bonuses | ¥69.45 million | Parent only |
| Retirement benefit expenses | ¥18.39 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-48.62 million | Consolidated |
| Net changes in items other than shareholders' equity | ¥23.54 million | Consolidated |
| Total changes during the period | ¥6.76 million | Parent only |
| Net changes in items other than shareholders' equity | ¥23.54 million | Parent only |
Statement of cash flows (31 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥14.11 million | Consolidated |
| Other | ¥-69.29 million | Consolidated |
| Other | ¥-1.20 million | Consolidated |
| Amortization of goodwill | ¥38.57 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-14.92 million | Consolidated |
| Proceeds from cancellation of insurance funds | ¥27.27 million | Consolidated |
| Interest and dividends income received | ¥6.19 million | Consolidated |
| Proceeds from subsidy income | ¥8.03 million | Consolidated |
| Subsidy income | ¥-9.89 million | Consolidated |
| Interest and dividend income | ¥-7.03 million | Consolidated |
| Gain on sales of non-current assets | ¥-5.05 million | Consolidated |
| Loss on retirement of non-current assets | ¥1.85 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-22.85 million | Consolidated |
| Proceeds from withdrawal of time deposits | ¥5.00 million | Consolidated |
| Payments into time deposits | ¥-5.00 million | Consolidated |
| Subtotal | ¥0.7 billion | Consolidated |
| Purchase of investment securities | ¥-30.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.4 billion | Consolidated |
| Decrease in consumption taxes payable | ¥-16.80 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥12.87 million | Consolidated |
| Decrease (increase) in inventories | ¥1.82 million | Consolidated |
| Income taxes paid | ¥-95.93 million | Consolidated |
| Depreciation | ¥0.3 billion | Consolidated |
| Purchase of intangible assets | ¥-58.19 million | Consolidated |
| Regarding purchase of treasury stock | ¥-0.3 billion | Consolidated |
| Payments of loans receivable | ¥-0.70 million | Consolidated |
| Collection of loans receivable | ¥0.04 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-1.51 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥7.30 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-1.57 million | Consolidated |
| Dividends | ¥-0.1 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.6 billion | Consolidated | Disclosed |
| Dividend per share | 7 | Parent only | Disclosed |
| Number of employees | 450 | Consolidated | Disclosed |
| Net assets | ¥5.3 billion | Consolidated | Disclosed |
| Net sales | ¥7.1 billion | Consolidated | Disclosed |
| Operating income | ¥0.4 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.4 billion | Consolidated | Disclosed |
| Net income | ¥0.3 billion | Consolidated | Disclosed |
| Total assets | ¥6.2 billion | Consolidated | Disclosed |
| Operating margin | 5.5% | Consolidated | Calculated |
| Net margin | 4.1% | Consolidated | Calculated |
| Sales per employee | 15783918 yen | Consolidated | Calculated |
| Total asset turnover | 1.14 times | Consolidated | Calculated |
| Net assets to total assets | 85.8% | Consolidated | Calculated |