NIHONWASOU
NIHONWASOU HOLDINGS,INC.
Company highlights
The latest annual dividend per share is higher than the year before.
Key figures
Period Jan 2025 to Dec 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
NIHONWASOU
Period Jan 2025 to Dec 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥0.8 billion | Consolidated |
| Payrolls and allowances | ¥0.8 billion | Parent only | |
| Advertising expenses | ¥0.6 billion | Consolidated | |
| Rents | ¥0.5 billion | Consolidated | |
| Commission fees | ¥0.3 billion | Consolidated | |
| Depreciation | ¥12.68 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥4.1 billion | Consolidated |
| Operating income | ¥0.4 billion | Consolidated | |
| Ordinary income | ¥0.3 billion | Consolidated | |
| Net income | ¥0.2 billion | Consolidated |
NIHONWASOU
Selling, general and administrative expenses
Period Jan 2025 to Dec 2025Source Annual securities reports
- Salaries and allowances ¥0.8 billion
- Payrolls and allowances ¥0.8 billion
- Advertising expenses ¥0.6 billion
- Rents ¥0.5 billion
- Commission fees ¥0.3 billion
- Depreciation ¥0.0 billion
- Other (not itemized) ¥0.6 billion
Performance, financial position and capital allocation
Long-term changes in performance
NIHONWASOU
Long-term revenue, profit and asset trends
Period 2012 to 2025Source Annual securities reportsDisclosed
NIHONWASOU
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥5.1B | ¥4.8B | ¥4.5B | ¥4.7B | ¥4.5B |
| Year on year (%) | +11.2% | -5.7% | -5.6% | +4.5% | -4.7% |
| Ordinary income (loss) | ¥0.4B | ¥0.4B | ¥0.4B | ¥0.4B | ¥0.3B |
| Change from prior year | +186.0% | -12.5% | -10.2% | +22.8% | -24.9% |
| Ordinary income (loss) as a share of Net sales | 8.9% | 8.2% | 7.8% | 9.2% | 7.2% |
| Change (percentage points) | +5.4 points◆ | -0.6 points | -0.4 points | +1.4 points | -2.0 points |
Fiscal periods marked for changes
Earlier fiscal periods (4)
- 2013Ordinary income (loss) as a share of revenue +13.2 points, Ordinary income (loss) loss to profit
- 2014Ordinary income (loss) as a share of revenue -14.1 points, Ordinary income (loss) profit to loss
- 2015Ordinary income (loss) as a share of revenue +10.2 points, Ordinary income (loss) loss to profit
- 2017Ordinary income (loss) as a share of revenue +3.3 points
- 2018Ordinary income (loss) as a share of revenue +3.4 points
- 2020Ordinary income (loss) as a share of revenue -6.9 points
- 2021Ordinary income (loss) as a share of revenue +5.4 points
NIHONWASOU
Earnings and net assets per share over time
Unit yenSource Annual securities reports
NIHONWASOU
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 | ¥5.1 billion | ¥4.8 billion | ¥4.5 billion | ¥4.7 billion | ¥4.5 billion |
| Ordinary income (loss) | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion | ¥0.3 billion |
| Net income (loss) attributable to owners of parent | ¥0.3 billion | ¥0.2 billion | ¥0.2 billion | ¥0.3 billion | ¥0.2 billion |
| Comprehensive income | ¥0.3 billion | ¥0.2 billion | ¥0.2 billion | ¥0.3 billion | ¥0.2 billion |
| Net assets | ¥3.3 billion | ¥3.4 billion | ¥3.5 billion | ¥3.6 billion | ¥3.7 billion |
| Total assets | ¥9.0 billion | ¥8.8 billion | ¥9.2 billion | ¥9.3 billion | ¥8.8 billion |
| Net assets per share | 363.67 yen | 374.8 yen | 381.29 yen | 400.71 yen | 411.73 yen |
| Basic earnings (loss) per share | 29.88 yen | 26.11 yen | 19.06 yen | 32.7 yen | 25.51 yen |
| Equity-to-asset ratio | 36.8% | 38.6% | 37.5% | 38.9% | 42.6% |
| Return on equity | 8.4% | 7.1% | 5.0% | 8.4% | 6.3% |
| Net cash provided by (used in) operating activities | ¥0.8 billion | ¥27.24 million | ¥-0.2 billion | ¥0.3 billion | ¥0.4 billion |
| Net cash provided by (used in) investing activities | ¥-47.97 million | ¥-26.18 million | ¥-25.19 million | ¥-46.20 million | ¥-93.54 million |
| Net cash provided by (used in) financing activities | ¥-0.5 billion | ¥-76.25 million | ¥65.29 million | ¥-0.2 billion | ¥-0.6 billion |
| Cash and cash equivalents | ¥2.7 billion | ¥2.6 billion | ¥2.5 billion | ¥2.5 billion | ¥2.2 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥4.5 billion | ¥4.3 billion | ¥4.1 billion | ¥4.2 billion | ¥4.0 billion |
| Ordinary income (loss) | ¥0.3 billion | ¥0.3 billion | ¥0.2 billion | ¥0.3 billion | ¥0.2 billion |
| Net income (loss) | ¥0.2 billion | ¥0.1 billion | ¥0.1 billion | ¥0.2 billion | ¥0.1 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) | 9,134,000 shares | 9,134,000 shares | 9,134,000 shares | 9,134,000 shares | 9,134,000 shares |
| Net assets | ¥2.8 billion | ¥2.7 billion | ¥2.7 billion | ¥2.8 billion | ¥2.8 billion |
| Total assets | ¥3.6 billion | ¥3.3 billion | ¥3.5 billion | ¥3.5 billion | ¥3.3 billion |
| Net assets per share | 303.65 yen | 298.44 yen | 300.22 yen | 308.2 yen | 308.79 yen |
| Dividend per share | 12 yen | 13 yen | 14 yen | 14 yen | 16 yen |
| Basic earnings (loss) per share | 20.33 yen | 11.14 yen | 14.49 yen | 21.78 yen | 14.68 yen |
| Equity-to-asset ratio | 75.9% | 81.3% | 78.5% | 79.6% | 84.4% |
| Return on equity | 6.8% | 3.7% | 4.8% | 7.2% | 4.8% |
| Payout ratio | 59.0% | 116.7% | 96.6% | 64.3% | 109.0% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 12/2025 | ¥16 | Could not be retrieved | 109.0% | |
| FY ending 12/2024 | ¥14 | Could not be retrieved | 64.3% | |
| FY ending 12/2023 | ¥14 | Could not be retrieved | 96.6% | |
| FY ending 12/2022 | ¥13 | Could not be retrieved | 116.7% | |
| FY ending 12/2021 | ¥12 | Could not be retrieved | 59.0% | |
| FY ending 12/2020 | ¥7 | Could not be retrieved | 127.3% | |
| FY ending 12/2019 | ¥13 | ¥4 | 45.4% | |
| FY ending 12/2018 | ¥12 | ¥4 | 31.4% | |
| FY ending 12/2017 | ¥11 | ¥4 | 59.6% | |
| FY ending 12/2016 | ¥5 | ¥2 | 409.8% | |
| FY ending 12/2015 | ¥4 | ¥2 | 110.8% | |
| FY ending 12/2014 | ¥5 | ¥2 | Could not be retrieved | |
| FY ending 12/2013 | ¥8 | Could not be retrieved | 40.4% | Stock split or share consolidation noted |
| FY ending 12/2012 | ¥500 | ¥500 | Could not be retrieved |
NIHONWASOU
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
NIHONWASOU
Unit %Source Annual securities reports
- Financial institutions0.06%
- Securities firms1.40%
- Other corporations2.18%
- Foreign holders (institutions)0.32%
- Foreign holders (individuals)0.02%
- Individuals and others96.02%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 吉田 重久 | 53.88% | 4,885,300 |
| 2 | 中川 昴 | 4.74% | 430,200 |
| 3 | 日本和装加盟店持株会 | 3.47% | 314,600 |
| 4 | 日本和装ホールディングス 社員持株会 | 2.41% | 218,900 |
| 5 | 大川 真美 | 1.98% | 180,000 |
| 6 | 道面 義雄 | 1.07% | 97,300 |
| 7 | となみ織物株式会社 | 0.75% | 68,000 |
| 8 | 日本和装講師持株会 | 0.7% | 63,700 |
| 9 | 奥津 利彦 | 0.57% | 52,000 |
| 10 | 金室 貴久 | 0.55% | 50,200 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 12/2025 | ¥5.00 million |
| FY ending 12/2020 | ¥4.00 million |
Revenue scale in the same industry
NIHONWASOU
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
- … 440 companies
- 444 Elevator CommunicationsFY May 2026 ¥4.6B
- 445 MetaRealFY Feb 2026 ¥4.5B
- 446 NIHONWASOUThis companyFY Dec 2025 ¥4.5B
- 447 JAICFY Jan 2026 ¥4.5B
- 448 REFINVERSE GroupFY Jun 2026 ¥4.5B
- … 223 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 206 |
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) | ¥33.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Non-audit fees (this year, network firms) | ¥0.60 million |
| 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 | ¥4.5 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-93.54 million | Consolidated |
| Cash and cash equivalents | ¥2.2 billion | Consolidated |
| Net assets | ¥3.7 billion | Consolidated |
| Ordinary income (loss) | ¥0.3 billion | Consolidated |
| Total assets | ¥8.8 billion | Consolidated |
| Return on equity | 6.3% | Consolidated |
| Equity-to-asset ratio | 42.6% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.6 billion | Consolidated |
| Basic earnings (loss) per share | 25.51 yen | Consolidated |
| Net assets per share | 411.73 yen | Consolidated |
| Dividend per share | 16 yen | Parent only |
| Net sales | ¥4.0 billion | Parent only |
| Net income (loss) | ¥0.1 billion | Parent only |
| Total number of issued shares (common stock) | 9,134,000 shares | Parent only |
| Net assets | ¥2.8 billion | Parent only |
| Ordinary income (loss) | ¥0.2 billion | Parent only |
| Total assets | ¥3.3 billion | Parent only |
| Return on equity | 4.8% | Parent only |
| Equity-to-asset ratio | 84.4% | Parent only |
| Capital stock | ¥0.5 billion | Parent only |
| Payout ratio | 109.0% | Parent only |
| Basic earnings (loss) per share | 14.68 yen | Parent only |
| Net assets per share | 308.79 yen | Parent only |
Employees (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 154 people | Consolidated |
| Number of employees | 154 people | Consolidated |
| Average length of service (years) | 9.6 years | Parent only |
| Average annual salary | ¥5.20 million | Parent only |
| Average age (years) | 50.6 years old | Parent only |
| Number of employees | 101 people | Parent only |
| Number of employees | 101 people | Parent only |
Other disclosed items (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 92 people | Consolidated |
| Average number of temporary employees | 92 people | Consolidated |
| Write-downs of inventories | ¥7.82 million | Consolidated |
| Number of consolidated subsidiaries | 7 companies | Consolidated |
| Average number of temporary employees | 89 people | Parent only |
| Average number of temporary employees | 89 people | Parent only |
| Total return on the share price index | 213.2% | Parent only |
Accounts unique to this company (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥30.47 million | Consolidated |
| Revenue | ¥-9.56 million | Consolidated |
| Revenue | ¥5.46 million | Consolidated |
| Revenue | ¥6.50 million | Consolidated |
| Revenue | 3 | Parent only |
| Revenue | 3 | Parent only |
| Revenue | 3 | Parent only |
| Revenue | 7 | Parent only |
| Revenue | ¥35.38 million | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 6,360,200 shares | Consolidated |
| Total number of shares held treasury shares etc | 68,400 shares | Consolidated |
| Number of shares | 9,134,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.8% | Consolidated |
| Shareholding ratio | 70.2% | Consolidated |
| Number of shares held in own name treasury shares etc | 68,400 shares | Consolidated |
| Number of voting rights | 90,557 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.45 million | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 198.6% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥5.00 million | Consolidated |
Audit (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥33.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥33.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥0.60 million | Consolidated |
| Fees for non-audit services - total | ¥0.60 million | Consolidated |
Balance sheet (98 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥6.00 million | Consolidated |
| Other | ¥17.33 million | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other, net | ¥7.25 million | Consolidated |
| Work in process | ¥19.44 million | Consolidated |
| Retained earnings | ¥3.0 billion | Consolidated |
| Prepaid expenses | ¥0.1 billion | Consolidated |
| Deferred installment income | ¥0.1 billion | Consolidated |
| Accounts receivable installment | ¥5.1 billion | Consolidated |
| Raw materials and supplies | ¥20.82 million | Consolidated |
| Merchandise and finished goods | ¥0.1 billion | Consolidated |
| Trade accounts receivable | ¥0.2 billion | Consolidated |
| Operating accounts payable | ¥43.12 million | Consolidated |
| Non-current liabilities | ¥1.4 billion | Consolidated |
| Non-current assets | ¥0.2 billion | Consolidated |
| Land | ¥63.76 million | Consolidated |
| Contract liabilities | ¥0.4 billion | Consolidated |
| Buildings and structures, net | ¥37.44 million | Consolidated |
| Investments and other assets | ¥0.1 billion | Consolidated |
| Lease and guarantee deposits | ¥74.40 million | Consolidated |
| Property, plant and equipment | ¥0.1 billion | Consolidated |
| Accounts receivable - other | ¥0.4 billion | Consolidated |
| Income taxes payable | ¥35.10 million | Consolidated |
| Accrued consumption taxes | ¥17.79 million | Consolidated |
| Accrued expenses | ¥0.1 billion | Consolidated |
| Accounts payable - other | ¥0.1 billion | Consolidated |
| Shareholders' equity | ¥3.7 billion | Consolidated |
| Inventories | ¥0.2 billion | Consolidated |
| Inventories | ¥0.2 billion | Consolidated |
| Current liabilities | ¥3.6 billion | Consolidated |
| Current assets | ¥8.5 billion | Consolidated |
| Accumulated depreciation | ¥-0.5 billion | Consolidated |
| Foreign currency translation adjustment | ¥16.96 million | Consolidated |
| Intangible assets | ¥15.53 million | Consolidated |
| Cash and cash equivalents | ¥2.2 billion | Consolidated |
| Cash and deposits | ¥2.5 billion | Consolidated |
| Short-term loans payable | ¥2.7 billion | Consolidated |
| Net assets | ¥3.7 billion | Consolidated |
| Net assets | ¥3.7 billion | Consolidated |
| Total assets | ¥8.8 billion | Consolidated |
| Deferred gains or losses on hedges | ¥0.56 million | Consolidated |
| Deferred tax assets | ¥17.33 million | Consolidated |
| Treasury stock | ¥-22.63 million | Consolidated |
| Valuation and translation adjustments | ¥17.53 million | Consolidated |
| Liabilities | ¥5.0 billion | Consolidated |
| Liabilities and net assets | ¥8.8 billion | Consolidated |
| Allowance for doubtful accounts | ¥-31.67 million | Consolidated |
| Capital surplus | ¥0.3 billion | Consolidated |
| Capital stock | ¥0.5 billion | Consolidated |
| Long-term loans payable | ¥1.4 billion | Consolidated |
| Other | ¥6.00 million | Parent only |
| Other | ¥2.61 million | Parent only |
| Other | ¥7.07 million | Parent only |
| Other | ¥55.61 million | Parent only |
| Other capital surplus | ¥18.09 million | Parent only |
| Software | ¥2.56 million | Parent only |
| Retained earnings | ¥2.0 billion | Parent only |
| Legal retained earnings | ¥3.11 million | Parent only |
| Prepaid expenses | ¥87.90 million | Parent only |
| Trade accounts receivable | ¥0.3 billion | Parent only |
| Operating accounts payable | ¥27.35 million | Parent only |
| Non-current liabilities | ¥6.00 million | Parent only |
| Non-current assets | ¥0.4 billion | Parent only |
| Contract liabilities | ¥0.2 billion | Parent only |
| Tools, furniture and fixtures | ¥1.64 million | Parent only |
| Buildings, net | ¥34.38 million | Parent only |
| Investments and other assets | ¥0.3 billion | Parent only |
| Investment securities | ¥0.45 million | Parent only |
| Lease and guarantee deposits | ¥67.39 million | Parent only |
| Property, plant and equipment | ¥36.02 million | Parent only |
| Accounts receivable - other | ¥29.56 million | Parent only |
| Income taxes payable | ¥9.89 million | Parent only |
| Accrued consumption taxes | ¥14.26 million | Parent only |
| Accrued expenses | ¥0.1 billion | Parent only |
| Accounts payable - other | ¥94.59 million | Parent only |
| Shareholders' equity | ¥2.8 billion | Parent only |
| Current liabilities | ¥0.5 billion | Parent only |
| Current assets | ¥3.0 billion | Parent only |
| Intangible assets | ¥2.56 million | Parent only |
| Cash and deposits | ¥2.2 billion | Parent only |
| Net assets | ¥2.8 billion | Parent only |
| Net assets | ¥2.8 billion | Parent only |
| Total assets | ¥3.3 billion | Parent only |
| Deferred gains or losses on hedges | ¥0.56 million | Parent only |
| Deferred tax assets | ¥6.10 million | Parent only |
| Retained earnings brought forward | ¥2.0 billion | Parent only |
| Treasury stock | ¥-22.63 million | Parent only |
| Valuation and translation adjustments | ¥0.56 million | Parent only |
| Liabilities | ¥0.5 billion | Parent only |
| Liabilities and net assets | ¥3.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-21.36 million | Parent only |
| Capital surplus | ¥0.4 billion | Parent only |
| Legal capital surplus | ¥0.4 billion | Parent only |
| Capital stock | ¥0.5 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.2 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥0.4 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥22.06 million | Parent only |
Statement of income (72 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.30 million | Consolidated |
| Other | ¥0.74 million | Consolidated |
| Other comprehensive income | ¥-4.41 million | Consolidated |
| Dividends from surplus | ¥-0.1 billion | Consolidated |
| Subsidy income | ¥0.57 million | Consolidated |
| Comprehensive income | ¥0.2 billion | Consolidated |
| Compensation for expropriation | ¥24.25 million | Consolidated |
| Interest income | ¥6.51 million | Consolidated |
| Operating income | ¥0.4 billion | Consolidated |
| Non-operating income | ¥9.43 million | Consolidated |
| Non-operating expenses | ¥60.09 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.4 billion | Consolidated |
| Rents | ¥0.5 billion | Consolidated |
| Cost of sales | ¥0.4 billion | Consolidated |
| Gross profit (loss) | ¥4.1 billion | Consolidated |
| Net sales | ¥4.5 billion | Consolidated |
| Advertising expenses | ¥0.6 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 |
| Net cash provided by (used in) investing activities | ¥-93.54 million | Consolidated |
| Interest expenses | ¥43.99 million | Consolidated |
| Commission fees | ¥15.36 million | Consolidated |
| Commission fees | ¥0.3 billion | Consolidated |
| Income taxes - current | ¥74.71 million | Consolidated |
| Income taxes | ¥0.1 billion | Consolidated |
| Income taxes - deferred | ¥42.95 million | Consolidated |
| Foreign exchange gains | ¥1.04 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-3.66 million | Consolidated |
| Extraordinary income | ¥24.25 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-0.57 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.3 billion | Consolidated |
| Income (loss) before income taxes | ¥0.3 billion | Consolidated |
| Income (loss) before income taxes | ¥0.3 billion | Consolidated |
| Ordinary income | ¥0.3 billion | Consolidated |
| Salaries and allowances | ¥0.8 billion | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥-0.75 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.6 billion | Consolidated |
| Selling, general and administrative expenses | ¥3.7 billion | Consolidated |
| Other | ¥0.79 million | Parent only |
| Other | ¥0.23 million | Parent only |
| Dividends from surplus | ¥-0.1 billion | Parent only |
| Subsidy income | ¥0.57 million | Parent only |
| Compensation for expropriation | ¥24.25 million | Parent only |
| Interest income | ¥6.69 million | Parent only |
| Operating income | ¥0.2 billion | Parent only |
| Non-operating income | ¥16.39 million | Parent only |
| Non-operating expenses | ¥1.38 million | Parent only |
| Rents | ¥0.5 billion | Parent only |
| Cost of sales | ¥0.3 billion | Parent only |
| Gross profit (loss) | ¥3.7 billion | Parent only |
| Net sales | ¥4.0 billion | Parent only |
| Advertising expenses | ¥0.6 billion | Parent only |
| Net income (loss) | ¥0.1 billion | Parent only |
| Net income (loss) | ¥0.1 billion | Parent only |
| Interest expenses | ¥0.43 million | Parent only |
| Operations consignment fee | ¥2.80 million | Parent only |
| Income taxes - current | ¥39.28 million | Parent only |
| Income taxes | ¥73.63 million | Parent only |
| Income taxes - deferred | ¥34.35 million | Parent only |
| Depreciation | ¥12.68 million | Parent only |
| Foreign exchange losses | ¥0.71 million | Parent only |
| Extraordinary income | ¥24.25 million | Parent only |
| Extraordinary loss | ¥38.03 million | Parent only |
| Income (loss) before income taxes | ¥0.2 billion | Parent only |
| Consulting fee income | ¥5.54 million | Parent only |
| Ordinary income | ¥0.2 billion | Parent only |
| Payrolls and allowances-SGA | ¥0.8 billion | Parent only |
| Selling, general and administrative expenses | ¥3.5 billion | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥38.03 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥99.91 million | Consolidated |
| Net changes in items other than shareholders' equity | ¥-4.41 million | Consolidated |
| Total changes during the period | ¥5.40 million | Parent only |
| Net changes in items other than shareholders' equity | ¥-0.75 million | Parent only |
Statement of cash flows (31 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-37.58 million | Consolidated |
| Other | ¥-7.70 million | Consolidated |
| Interest received | ¥6.51 million | Consolidated |
| Interest expenses paid | ¥-43.94 million | Consolidated |
| Decrease (increase) in prepaid expenses | ¥-4.69 million | Consolidated |
| Increase decrease in deferred installment income | ¥-25.88 million | Consolidated |
| Decrease increase in accounts receivable installment | ¥0.3 billion | Consolidated |
| Proceeds from subsidy income | ¥0.59 million | Consolidated |
| Subsidy income | ¥-0.57 million | Consolidated |
| Compensation for expropriation | ¥-24.25 million | Consolidated |
| Proceeds from compensation for expropriation | ¥24.28 million | Consolidated |
| Interest income | ¥-6.51 million | Consolidated |
| Increase (decrease) in contract liabilities | ¥-7.93 million | Consolidated |
| Proceeds from withdrawal of time deposits | ¥0.3 billion | Consolidated |
| Payments into time deposits | ¥-0.4 billion | Consolidated |
| Subtotal | ¥0.5 billion | Consolidated |
| Interest expenses | ¥43.99 million | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥9.31 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-0.50 million | Consolidated |
| Purchase of property plant and equipment | ¥-3.56 million | Consolidated |
| Increase/(decrease) in accounts payable - expenses | ¥-94.39 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥3.02 million | Consolidated |
| Decrease (increase) in inventories | ¥-32.26 million | Consolidated |
| Income taxes paid | ¥-0.1 billion | Consolidated |
| Depreciation | ¥19.87 million | Consolidated |
| Purchase of intangible assets | ¥-1.91 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥90.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-10.11 million | Consolidated |
| Dividends | ¥-0.1 billion | Consolidated |
| Proceeds from long term loans payable | ¥1.7 billion | Consolidated |
| Repayment of long term loans payable | ¥-2.3 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 | 16 | Parent only | Disclosed |
| Number of employees | 154 | Consolidated | Disclosed |
| Net assets | ¥3.7 billion | Consolidated | Disclosed |
| Net sales | ¥4.5 billion | Consolidated | Disclosed |
| Operating income | ¥0.4 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.3 billion | Consolidated | Disclosed |
| Net income | ¥0.2 billion | Consolidated | Disclosed |
| Total assets | ¥8.8 billion | Consolidated | Disclosed |
| Operating margin | 8.4% | Consolidated | Calculated |
| Net margin | 5.2% | Consolidated | Calculated |
| Sales per employee | 29129805 yen | Consolidated | Calculated |
| Total asset turnover | 0.51 times | Consolidated | Calculated |
| Net assets to total assets | 42.6% | Consolidated | Calculated |