HONYAKU Center
HONYAKU Center Inc.
Company highlights
The largest segment by revenue is 翻訳事業, at 76.8% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
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Disclosed data
Business activities and revenue composition
HONYAKU Center
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 | Share | Margin | Last year | |
| 翻訳事業 | ¥8.1 billion | 76.8% | ¥8.5 billion | ¥0.5 billion | 78.4% | 6.7% | ¥0.8 billion |
| 通訳事業 | ¥1.3 billion | 12.6% | ¥1.2 billion | ¥0.1 billion | 16.3% | 8.6% | ¥89.52 million |
| 派遣事業 | ¥1.1 billion | 10.7% | ¥1.2 billion | ¥36.64 million | 5.3% | 3.3% | ¥30.46 million |
| Total of the businesses | ¥10.5 billion | 100.0% | ¥0.7 billion | 100.0% | |||
Revenue and profit
HONYAKU Center
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Employees' salaries and allowances | ¥2.0 billion | Consolidated |
| Legal welfare expenses | ¥0.3 billion | Parent only | |
| Provision for bonuses | ¥0.2 billion | Consolidated | |
| Retirement benefit expenses | ¥59.32 million | Consolidated | |
| Depreciation | ¥45.21 million | Consolidated | |
| Provision for directors' bonuses | ¥23.00 million | Consolidated | |
| Amortization of goodwill | ¥19.52 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥0.02 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥5.2 billion | Consolidated |
| Ordinary income | ¥0.7 billion | Consolidated | |
| Operating income | ¥0.7 billion | Consolidated | |
| Net income | ¥0.5 billion | Consolidated |
HONYAKU Center
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Employees' salaries and allowances ¥2.0 billion
- Legal welfare expenses ¥0.3 billion
- Provision for bonuses ¥0.2 billion
- Retirement benefit expenses ¥0.1 billion
- Depreciation ¥0.0 billion
- Provision for directors' bonuses ¥0.0 billion
- Other (not itemized) ¥1.8 billion
Performance, financial position and capital allocation
Long-term changes in performance
HONYAKU Center
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
HONYAKU Center
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥10.3B | ¥10.9B | ¥11.3B | ¥11.2B | ¥10.9B |
| Year on year (%) | +4.3% | +5.9% | +3.3% | -0.8% | -3.0% |
| Ordinary income (loss) | ¥0.8B | ¥1.0B | ¥0.9B | ¥0.9B | ¥0.7B |
| Change from prior year | +80.9% | +14.2% | -2.3% | -3.5% | -17.3% |
| Ordinary income (loss) as a share of Net sales | 8.1% | 8.8% | 8.3% | 8.1% | 6.9% |
| Change (percentage points) | +3.4 points◆ | +0.6 points | -0.5 points | -0.2 points | -1.2 points |
Fiscal periods marked for changes
- 2014Net sales year on year +20.7%
- 2021Ordinary income (loss) as a share of revenue -2.4 points
- 2022Ordinary income (loss) as a share of revenue +3.4 points
HONYAKU Center
Earnings and net assets per share over time
Unit yenSource Annual securities reports
HONYAKU Center
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 | ¥10.3 billion | ¥10.9 billion | ¥11.3 billion | ¥11.2 billion | ¥10.9 billion |
| Ordinary income (loss) | ¥0.8 billion | ¥1.0 billion | ¥0.9 billion | ¥0.9 billion | ¥0.7 billion |
| Net income (loss) attributable to owners of parent | ¥0.6 billion | ¥0.7 billion | ¥0.7 billion | ¥0.7 billion | ¥0.5 billion |
| Comprehensive income | ¥0.6 billion | ¥0.7 billion | ¥0.7 billion | ¥0.7 billion | ¥0.5 billion |
| Net assets | ¥5.1 billion | ¥5.7 billion | ¥6.3 billion | ¥6.8 billion | ¥7.0 billion |
| Total assets | ¥7.2 billion | ¥7.5 billion | ¥8.3 billion | ¥8.8 billion | ¥8.8 billion |
| Net assets per share | 1,528.32 yen | 1,700.12 yen | 1,869.6 yen | 2,018.02 yen | 2,092.43 yen |
| Basic earnings (loss) per share | 172.14 yen | 205.94 yen | 212.88 yen | 216.18 yen | 137.79 yen |
| Equity-to-asset ratio | 70.9% | 75.7% | 75.0% | 76.5% | 80.0% |
| Return on equity | 11.9% | 12.7% | 11.9% | 11.1% | 6.7% |
| Net cash provided by (used in) operating activities | ¥0.8 billion | ¥0.4 billion | ¥0.8 billion | ¥0.5 billion | ¥1.1 billion |
| Net cash provided by (used in) investing activities | ¥-54.17 million | ¥-28.50 million | ¥-60.12 million | ¥-0.2 billion | ¥-0.9 billion |
| Net cash provided by (used in) financing activities | ¥-66.93 million | ¥-0.1 billion | ¥-0.2 billion | ¥-0.2 billion | ¥-0.3 billion |
| Cash and cash equivalents | ¥3.7 billion | ¥3.9 billion | ¥4.5 billion | ¥4.6 billion | ¥4.4 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥7.2 billion | ¥7.8 billion | ¥7.8 billion | ¥7.9 billion | ¥7.8 billion |
| Ordinary income (loss) | ¥0.8 billion | ¥1.0 billion | ¥0.9 billion | ¥0.8 billion | ¥0.6 billion |
| Net income (loss) | ¥0.5 billion | ¥0.7 billion | ¥0.6 billion | ¥0.7 billion | ¥0.4 billion |
| Capital stock | ¥0.6 billion | ¥0.6 billion | ¥0.6 billion | ¥0.6 billion | ¥0.6 billion |
| Total number of issued shares (common stock) | 3,369,000 shares | 3,369,000 shares | 3,369,000 shares | 3,369,000 shares | 3,369,000 shares |
| Net assets | ¥4.8 billion | ¥5.4 billion | ¥5.9 billion | ¥6.3 billion | ¥6.5 billion |
| Total assets | ¥6.4 billion | ¥6.8 billion | ¥7.4 billion | ¥8.0 billion | ¥7.8 billion |
| Net assets per share | 1,452.36 yen | 1,622.66 yen | 1,757.8 yen | 1,895.22 yen | 1,941.56 yen |
| Dividend per share | 40 yen | 45 yen | 65 yen | 75 yen | 140 yen |
| Basic earnings (loss) per share | 158.24 yen | 210.32 yen | 179.86 yen | 201.82 yen | 121.23 yen |
| Equity-to-asset ratio | 75.0% | 79.4% | 78.9% | 79.4% | 83.1% |
| Return on equity | 11.4% | 13.6% | 10.6% | 11.0% | 6.3% |
| Payout ratio | 25.2% | 21.3% | 36.1% | 37.1% | 115.4% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥140 | Could not be retrieved | 115.4% | |
| FY ending 3/2025 | ¥75 | Could not be retrieved | 37.1% | |
| FY ending 3/2024 | ¥65 | Could not be retrieved | 36.1% | |
| FY ending 3/2023 | ¥45 | Could not be retrieved | 21.3% | |
| FY ending 3/2022 | ¥40 | Could not be retrieved | 25.2% | |
| FY ending 3/2021 | ¥20 | Could not be retrieved | 19.7% | |
| FY ending 3/2020 | ¥42 | Could not be retrieved | 52.3% | |
| FY ending 3/2019 | ¥35 | Could not be retrieved | 22.4% | Stock split or share consolidation noted |
| FY ending 3/2018 | ¥58 | Could not be retrieved | 20.6% | |
| FY ending 3/2017 | ¥55 | Could not be retrieved | 21.2% | |
| FY ending 3/2016 | ¥53 | Could not be retrieved | 21.8% | |
| FY ending 3/2015 | ¥48 | Could not be retrieved | 30.2% | |
| FY ending 3/2014 | ¥45 | Could not be retrieved | 47.3% | Stock split or share consolidation noted |
| FY ending 3/2013 | ¥4,500 | Could not be retrieved | 44.4% |
HONYAKU Center
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
HONYAKU Center
Unit %Source Annual securities reports
- Financial institutions1.28%
- Securities firms3.27%
- Other corporations23.42%
- Foreign holders (institutions)4.56%
- Foreign holders (individuals)0.44%
- Individuals and others67.00%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | エムスリー株式会社 | 19.75% | 663,000 |
| 2 | UHPartners3投資事業有限責任組合無限責任組合員株式会社UHPartners3 | 7.66% | 257,300 |
| 3 | UHPartners2投資事業有限責任組合無限責任組合員株式会社UHPartners2 | 7.46% | 250,600 |
| 4 | 光通信KK投資事業有限責任組合無限責任組合員光通信株式会社 | 6.41% | 215,400 |
| 5 | エスアイエル投資事業有限責任組合無限責任組合員株式会社エスアイエル | 5.54% | 186,200 |
| 6 | 内藤 征吾 | 2.97% | 100,000 |
| 7 | 東 郁男 | 2.97% | 99,700 |
| 8 | 二宮 俊一郎 | 2.02% | 67,900 |
| 9 | 秋元 利規 | 1.78% | 60,000 |
| 10 | 上田八木短資株式会社 | 1.78% | 59,800 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥0.3 billion |
| FY ending 3/2021 | ¥39.83 million |
Revenue scale in the same industry
HONYAKU Center
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
- … 302 companies
- 306 FinatextFY Mar 2026 ¥11.1B
- 307 GAKUJOFY Oct 2025 ¥11.0B
- 308 HONYAKU CenterThis companyFY Mar 2026 ¥10.9B
- 309 HYOJITOFY Mar 2026 ¥10.8B
- 310 SHUEI YOBIKOFY Mar 2026 ¥10.7B
- … 361 companies
Workforce information
Women 377 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 511 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
20 hours |
| Share of managers who are women | 49.2% |
| Share of board members who are women | 14.3% |
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) | ¥32.40 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 | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.1 billion | Consolidated |
| Net sales | ¥10.9 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.9 billion | Consolidated |
| Cash and cash equivalents | ¥4.4 billion | Consolidated |
| Net assets | ¥7.0 billion | Consolidated |
| Ordinary income (loss) | ¥0.7 billion | Consolidated |
| Total assets | ¥8.8 billion | Consolidated |
| Return on equity | 6.7% | Consolidated |
| Equity-to-asset ratio | 80.0% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | Consolidated |
| Basic earnings (loss) per share | 137.79 yen | Consolidated |
| Net assets per share | 2,092.43 yen | Consolidated |
| Dividend per share | 140 yen | Parent only |
| Net sales | ¥7.8 billion | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Total number of issued shares (common stock) | 3,369,000 shares | Parent only |
| Net assets | ¥6.5 billion | Parent only |
| Ordinary income (loss) | ¥0.6 billion | Parent only |
| Total assets | ¥7.8 billion | Parent only |
| Return on equity | 6.3% | Parent only |
| Equity-to-asset ratio | 83.1% | Parent only |
| Capital stock | ¥0.6 billion | Parent only |
| Payout ratio | 115.4% | Parent only |
| Basic earnings (loss) per share | 121.23 yen | Parent only |
| Net assets per share | 1,941.56 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 540 people | Consolidated |
| Number of employees | 540 people | Consolidated |
| Wage gap between men and women (all employees) | 78.4% | Parent only |
| Average length of service (years) | 10 years | Parent only |
| Average annual salary | ¥5.60 million | Parent only |
| Average age (years) | 42.7 years old | Parent only |
| Number of employees | 391 people | Parent only |
| Number of employees | 391 people | Parent only |
| Number of employees | 391 people | Parent only |
| Wage gap between men and women (regular employees) | 83.0% | Parent only |
| Wage gap between men and women (non-regular employees) | 67.3% | Parent only |
Other disclosed items (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 134 people | Consolidated |
| Average number of temporary employees | 134 people | Consolidated |
| Number of associates accounted for using equity method | 1 companies | Consolidated |
| Number of consolidated subsidiaries | 5 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Average number of temporary employees | 116 people | Parent only |
| Average number of temporary employees | 116 people | Parent only |
| Average number of temporary employees | 116 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 49.2% | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 1,959,900 shares | Consolidated |
| Total number of shares held treasury shares etc | 12,200 shares | Consolidated |
| Number of shares | 3,369,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.4% | Consolidated |
| Shareholding ratio | 58.4% | Consolidated |
| Number of shares held in own name treasury shares etc | 12,200 shares | Consolidated |
| Number of voting rights | 33,508 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.2 billion | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 147.0% | Parent only |
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 | ¥32.40 million | Consolidated |
| Fees for audit and attestation services - total | ¥32.40 million | Consolidated |
Accounts unique to this company (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥2.36 million | Consolidated |
| Revenue | ¥12.68 million | Consolidated |
| Change in average annual salary from the previous year | 2.2% | Parent only |
| Revenue | ¥2.36 million | Parent only |
| Revenue | ¥12.68 million | Parent only |
Balance sheet (105 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥1.08 million | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥12.12 million | Consolidated |
| Other, net | ¥0 | Consolidated |
| Goodwill | ¥60.92 million | Consolidated |
| Goodwill | ¥60.92 million | Consolidated |
| Software in progress | ¥0.3 billion | Consolidated |
| Work in process | ¥0.1 billion | Consolidated |
| Retained earnings | ¥5.9 billion | Consolidated |
| Notes and accounts receivable trade | ¥1.8 billion | Consolidated |
| Non-current liabilities | ¥0.2 billion | Consolidated |
| Non-current assets | ¥1.5 billion | Consolidated |
| Land | ¥25.41 million | Consolidated |
| Tools, furniture and fixtures | ¥84.04 million | Consolidated |
| Tools, furniture and fixtures | ¥18.50 million | Consolidated |
| Buildings and structures | ¥0.2 billion | Consolidated |
| Buildings and structures, net | ¥0.1 billion | Consolidated |
| Provision for directors' bonuses | ¥23.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥11.41 million | Consolidated |
| Investments and other assets | ¥0.9 billion | Consolidated |
| Investment securities | ¥0.4 billion | Consolidated |
| Property, plant and equipment | ¥0.2 billion | Consolidated |
| Income taxes payable | ¥0.1 billion | Consolidated |
| Shareholders' equity | ¥6.9 billion | Consolidated |
| Current liabilities | ¥1.5 billion | Consolidated |
| Current assets | ¥7.3 billion | Consolidated |
| Accumulated depreciation | ¥-1.08 million | Consolidated |
| Accumulated depreciation | ¥-65.53 million | Consolidated |
| Accumulated depreciation | ¥-85.35 million | Consolidated |
| Intangible assets | ¥0.4 billion | Consolidated |
| Cash and cash equivalents | ¥4.4 billion | Consolidated |
| Cash and deposits | ¥5.0 billion | Consolidated |
| Net assets | ¥7.0 billion | Consolidated |
| Net assets | ¥7.0 billion | Consolidated |
| Total assets | ¥8.8 billion | Consolidated |
| Deferred tax assets | ¥0.2 billion | Consolidated |
| Treasury stock | ¥-29.80 million | Consolidated |
| Valuation and translation adjustments | ¥76.10 million | Consolidated |
| Liabilities | ¥1.8 billion | Consolidated |
| Liabilities and net assets | ¥8.8 billion | Consolidated |
| Accounts payable - trade | ¥0.7 billion | Consolidated |
| Allowance for doubtful accounts | ¥-1.21 million | Consolidated |
| Allowance for doubtful accounts | ¥-0.26 million | Consolidated |
| Capital surplus | ¥0.5 billion | Consolidated |
| Capital stock | ¥0.6 billion | Consolidated |
| Provision for bonuses | ¥0.3 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥76.10 million | Consolidated |
| Net defined benefit liability | ¥0.2 billion | Consolidated |
| Net defined benefit asset | ¥0.2 billion | Consolidated |
| Long-term loans payable | ¥12.40 million | Consolidated |
| Electronically recorded monetary claims - operating | ¥0.1 billion | Consolidated |
| Current portion of long-term loans payable | ¥4.80 million | Consolidated |
| Other | ¥1.25 million | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other | ¥89.00 million | Parent only |
| Software | ¥9.18 million | Parent only |
| Software in progress | ¥0.3 billion | Parent only |
| Work in process | ¥0.1 billion | Parent only |
| Retained earnings | ¥5.5 billion | Parent only |
| Legal retained earnings | ¥14.43 million | Parent only |
| Prepaid pension cost | ¥70.03 million | Parent only |
| Prepaid expenses | ¥73.86 million | Parent only |
| Notes receivable - trade | ¥1.48 million | Parent only |
| Non-current liabilities | ¥0.2 billion | Parent only |
| Non-current assets | ¥2.4 billion | Parent only |
| Accounts receivable - trade | ¥1.4 billion | Parent only |
| Tools, furniture and fixtures | ¥54.36 million | Parent only |
| Tools, furniture and fixtures | ¥14.52 million | Parent only |
| Guarantee deposits | ¥0.2 billion | Parent only |
| Buildings | ¥0.2 billion | Parent only |
| Buildings, net | ¥0.1 billion | Parent only |
| Provision for directors' bonuses | ¥20.00 million | Parent only |
| Provision for directors' retirement benefits | ¥3.20 million | Parent only |
| Investments and other assets | ¥1.9 billion | Parent only |
| Investment securities | ¥0.2 billion | Parent only |
| Property, plant and equipment | ¥0.2 billion | Parent only |
| Income taxes payable | ¥77.49 million | Parent only |
| Accounts payable - other | ¥0.1 billion | Parent only |
| Shareholders' equity | ¥6.5 billion | Parent only |
| Current liabilities | ¥1.1 billion | Parent only |
| Current assets | ¥5.5 billion | Parent only |
| Accumulated depreciation | ¥-39.84 million | Parent only |
| Accumulated depreciation | ¥-64.77 million | Parent only |
| Intangible assets | ¥0.3 billion | Parent only |
| Cash and deposits | ¥3.6 billion | Parent only |
| Net assets | ¥6.5 billion | Parent only |
| Net assets | ¥6.5 billion | Parent only |
| Total assets | ¥7.8 billion | Parent only |
| Deferred tax assets | ¥0.2 billion | Parent only |
| Retained earnings brought forward | ¥5.5 billion | Parent only |
| Treasury stock | ¥-29.80 million | Parent only |
| Liabilities | ¥1.3 billion | Parent only |
| Liabilities and net assets | ¥7.8 billion | Parent only |
| Accounts payable - trade | ¥0.6 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.46 million | Parent only |
| Allowance for doubtful accounts | ¥-0.25 million | Parent only |
| Capital surplus | ¥0.5 billion | Parent only |
| Legal capital surplus | ¥0.5 billion | Parent only |
| Capital stock | ¥0.6 billion | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Provision for retirement benefits | ¥0.2 billion | Parent only |
| Shares of subsidiaries and associates | ¥1.3 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥0.1 billion | Parent only |
Statement of income (76 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.49 million | Consolidated |
| Other comprehensive income | ¥39.51 million | Consolidated |
| Amortization of goodwill | ¥19.52 million | Consolidated |
| Amortization of goodwill | ¥19.52 million | Consolidated |
| Dividends from surplus | ¥-0.3 billion | Consolidated |
| Comprehensive income | ¥0.5 billion | Consolidated |
| Interest income | ¥9.89 million | Consolidated |
| Operating income | ¥0.7 billion | Consolidated |
| Non-operating income | ¥43.11 million | Consolidated |
| Non-operating expenses | ¥0.25 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.1 billion | Consolidated |
| Loss on retirement of non-current assets | ¥0.79 million | Consolidated |
| Cost of sales | ¥5.7 billion | Consolidated |
| Gross profit (loss) | ¥5.2 billion | Consolidated |
| Net sales | ¥10.9 billion | Consolidated |
| Net income | ¥0.5 billion | Consolidated |
| Net income | ¥0.5 billion | Consolidated |
| Net income (loss) | ¥0.5 billion | Consolidated |
| Net income (loss) | ¥0.5 billion | Consolidated |
| Provision for directors' bonuses | ¥23.00 million | Consolidated |
| Employees' salaries and allowances | ¥2.0 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.9 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥29.38 million | Consolidated |
| Interest expenses | ¥0.19 million | Consolidated |
| Income taxes - current | ¥0.3 billion | Consolidated |
| Income taxes | ¥0.2 billion | Consolidated |
| Income taxes - deferred | ¥-9.02 million | Consolidated |
| Depreciation | ¥45.21 million | Consolidated |
| Impairment loss | ¥36.51 million | Consolidated |
| Impairment loss | ¥36.51 million | Consolidated |
| Foreign exchange gains | ¥2.34 million | Consolidated |
| Extraordinary loss | ¥37.29 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥0.7 billion | Consolidated |
| Income (loss) before income taxes | ¥0.7 billion | Consolidated |
| Ordinary income | ¥0.7 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | Consolidated |
| Selling, general and administrative expenses | ¥4.4 billion | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥39.51 million | Consolidated |
| Retirement benefit expenses | ¥59.32 million | Consolidated |
| Other | ¥0.06 million | Consolidated |
| Other | ¥0.58 million | Parent only |
| Other | ¥0.02 million | Parent only |
| Amortization of goodwill | ¥16.23 million | Parent only |
| Dividends from surplus | ¥-0.3 billion | Parent only |
| Interest income | ¥7.97 million | Parent only |
| Commission fee | ¥13.06 million | Parent only |
| Operating income | ¥0.6 billion | Parent only |
| Non-operating income | ¥22.81 million | Parent only |
| Non-operating expenses | ¥0.02 million | Parent only |
| Loss on retirement of non-current assets | ¥0.50 million | Parent only |
| Cost of sales | ¥3.8 billion | Parent only |
| Gross profit (loss) | ¥4.0 billion | Parent only |
| Net sales | ¥7.8 billion | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Provision for directors' bonuses | ¥20.00 million | Parent only |
| Employees' salaries and allowances | ¥1.5 billion | Parent only |
| Gain on extinguishment of tie-in shares | ¥10.93 million | Parent only |
| Income taxes - current | ¥0.2 billion | Parent only |
| Income taxes | ¥0.2 billion | Parent only |
| Income taxes - deferred | ¥-15.66 million | Parent only |
| Legal welfare expenses | ¥0.3 billion | Parent only |
| Depreciation | ¥41.69 million | Parent only |
| Impairment loss | ¥36.51 million | Parent only |
| Foreign exchange gains | ¥1.20 million | Parent only |
| Extraordinary income | ¥10.93 million | Parent only |
| Extraordinary loss | ¥37.01 million | Parent only |
| Income (loss) before income taxes | ¥0.6 billion | Parent only |
| Ordinary income | ¥0.6 billion | Parent only |
| Selling, general and administrative expenses | ¥3.4 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥0.02 million | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Retirement benefit expenses | ¥45.12 million | Parent only |
Statement of changes in equity (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.3 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥39.51 million | Consolidated |
| Total changes during the period | ¥0.2 billion | Parent only |
Statement of cash flows (31 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Amortization of goodwill | ¥19.52 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-51.16 million | Consolidated |
| Interest expenses paid | ¥-0.19 million | Consolidated |
| Interest and dividends income received | ¥9.89 million | Consolidated |
| Interest and dividend income | ¥-9.89 million | Consolidated |
| Loss on retirement of non-current assets | ¥0.79 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.2 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥0.2 billion | Consolidated |
| Payments into time deposits | ¥-0.6 billion | Consolidated |
| Subtotal | ¥1.2 billion | Consolidated |
| Proceeds from collection of guarantee deposits | ¥5.60 million | Consolidated |
| Payments for guarantee deposits | ¥-31.56 million | Consolidated |
| Increase decrease in provision for directors bonuses | ¥-2.00 million | Consolidated |
| Equity in earnings losses of affiliates | ¥-29.38 million | Consolidated |
| Interest expenses | ¥0.19 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.2 billion | Consolidated |
| Share-based payment expenses | ¥13.07 million | Consolidated |
| Decrease (increase) in inventories | ¥-3.99 million | Consolidated |
| Income taxes refund (paid) | ¥-0.3 billion | Consolidated |
| Depreciation | ¥48.16 million | Consolidated |
| Impairment loss | ¥36.51 million | Consolidated |
| Purchase of intangible assets | ¥-0.3 billion | Consolidated |
| Proceeds from compensation for removal | ¥0.2 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-0.59 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥-24.15 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥60.99 million | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥-21.64 million | Consolidated |
| Payments for acquisition in subsidiaries resulting in change in scope of consolidation | ¥-31.42 million | Consolidated |
| Dividends | ¥-0.3 billion | Consolidated |
| Repayment of long term loans payable | ¥-34.74 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.1 billion | Consolidated | Disclosed |
| Dividend per share | 140 | Parent only | Disclosed |
| Number of employees | 540 | Consolidated | Disclosed |
| Net assets | ¥7.0 billion | Consolidated | Disclosed |
| Net sales | ¥10.9 billion | Consolidated | Disclosed |
| Operating income | ¥0.7 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.7 billion | Consolidated | Disclosed |
| Net income | ¥0.5 billion | Consolidated | Disclosed |
| Total assets | ¥8.8 billion | Consolidated | Disclosed |
| Operating margin | 6.5% | Consolidated | Calculated |
| Net margin | 4.3% | Consolidated | Calculated |
| Sales per employee | 20132326 yen | Consolidated | Calculated |
| Total asset turnover | 1.24 times | Consolidated | Calculated |
| Net assets to total assets | 80.1% | Consolidated | Calculated |