Yakiniku Sakai
Yakiniku Sakai Holdings Inc.
Company highlights
The company has paid a dividend for 5 consecutive years.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Breakdown by business: not published
Revenue and profit
Yakiniku Sakai
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥6.9 billion | Consolidated |
| Payrolls and allowances | ¥5.3 billion | Parent only | |
| Rents | ¥2.5 billion | Consolidated | |
| Utilities expenses | ¥1.2 billion | Consolidated | |
| Commission fees | ¥0.5 billion | Parent only | |
| Depreciation | ¥0.4 billion | Consolidated | |
| Directors' compensations | ¥0.1 billion | Consolidated | |
| Provision for bonuses | ¥55.72 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥-0.26 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥16.1 billion | Consolidated |
| Net income | ¥-0.4 billion | Consolidated | |
| Ordinary income | ¥0.2 billion | Consolidated | |
| Operating income | ¥0.2 billion | Consolidated |
Yakiniku Sakai
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥6.9 billion
- Payrolls and allowances ¥5.3 billion
- Rents ¥2.5 billion
- Utilities expenses ¥1.2 billion
- Commission fees ¥0.5 billion
- Depreciation ¥0.4 billion
Performance, financial position and capital allocation
Long-term changes in performance
Yakiniku Sakai
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Yakiniku Sakai
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥18.3B | ¥23.1B | ¥22.8B | ¥23.5B | ¥24.2B |
| Year on year (%) | -7.3% | +26.0%◆ | -1.0% | +3.1% | +3.0% |
| Ordinary income (loss) | ¥1.0B | ¥0.5B | ¥0.6B | ¥0.4B | ¥0.2B |
| Change from prior year | loss to profit◆ | -51.9% | +26.1% | -29.3% | -43.3% |
| Ordinary income (loss) as a share of Net sales | 5.5% | 2.1% | 2.7% | 1.8% | 1.0% |
| Change (percentage points) | +12.0 points◆ | -3.4 points◆ | +0.6 points | -0.8 points | -0.8 points |
Fiscal periods marked for changes
- 2021Net sales year on year -29.5%, Ordinary income (loss) as a share of revenue -7.6 points, Ordinary income (loss) profit to loss
- 2022Ordinary income (loss) as a share of revenue +12.0 points, Ordinary income (loss) loss to profit
- 2023Net sales year on year +26.0%, Ordinary income (loss) as a share of revenue -3.4 points
Yakiniku Sakai
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Yakiniku Sakai
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥18.3 billion | ¥23.1 billion | ¥22.8 billion | ¥23.5 billion | ¥24.2 billion |
| Ordinary income (loss) | ¥1.0 billion | ¥0.5 billion | ¥0.6 billion | ¥0.4 billion | ¥0.2 billion |
| Net income (loss) attributable to owners of parent | ¥0.5 billion | ¥0.3 billion | ¥0.2 billion | ¥-0.6 billion | ¥-0.4 billion |
| Comprehensive income | ¥0.5 billion | ¥0.3 billion | ¥0.2 billion | ¥-0.6 billion | ¥-0.4 billion |
| Net assets | ¥7.2 billion | ¥7.3 billion | ¥7.5 billion | ¥6.8 billion | ¥6.2 billion |
| Total assets | ¥16.3 billion | ¥15.5 billion | ¥16.1 billion | ¥16.6 billion | ¥17.5 billion |
| Net assets per share | 30.56 yen | 31.19 yen | 31.72 yen | 28.67 yen | 26.44 yen |
| Basic earnings (loss) per share | 1.96 yen | 1.18 yen | 1 yen | -2.61 yen | -1.78 yen |
| Diluted earnings per share | 1.89 yen | 1.14 yen | 1 yen | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 44.1% | 47.2% | 46.4% | 40.6% | 35.6% |
| Return on equity | 6.6% | 3.8% | 3.2% | -8.6% | -6.5% |
| Net cash provided by (used in) operating activities | ¥1.1 billion | ¥0.7 billion | ¥0.5 billion | ¥0.8 billion | ¥0.6 billion |
| Net cash provided by (used in) investing activities | ¥0.2 billion | ¥0.4 billion | ¥-0.7 billion | ¥-0.6 billion | ¥-1.6 billion |
| Net cash provided by (used in) financing activities | ¥-1.7 billion | ¥-0.8 billion | ¥0.3 billion | ¥1.0 billion | ¥1.2 billion |
| Cash and cash equivalents | ¥2.9 billion | ¥3.2 billion | ¥3.4 billion | ¥4.7 billion | ¥4.9 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥13.2 billion | ¥16.7 billion | ¥17.9 billion | ¥18.2 billion | ¥18.6 billion |
| Ordinary income (loss) | ¥0.8 billion | ¥0.1 billion | ¥0.4 billion | ¥0.3 billion | ¥0.1 billion |
| Net income (loss) | ¥0.6 billion | ¥0.4 billion | ¥23.55 million | ¥-0.6 billion | ¥-0.6 billion |
| Capital stock | ¥0.1 billion | ¥0.1 billion | ¥0.1 billion | ¥0.1 billion | ¥0.1 billion |
| Total number of issued shares (common stock) | 239,866,000 shares | 239,866,000 shares | 239,866,000 shares | 239,866,000 shares | 239,866,000 shares |
| Net assets | ¥6.8 billion | ¥7.1 billion | ¥7.0 billion | ¥6.3 billion | ¥5.6 billion |
| Total assets | ¥14.1 billion | ¥14.2 billion | ¥14.8 billion | ¥15.2 billion | ¥15.8 billion |
| Net assets per share | 28.97 yen | 30.13 yen | 29.76 yen | 26.55 yen | 23.71 yen |
| Dividend per share | 0.5 yen | 0.5 yen | 0.5 yen | 0.5 yen | 0.5 yen |
| Basic earnings (loss) per share | 2.55 yen | 1.61 yen | 0.1 yen | -2.76 yen | -2.4 yen |
| Diluted earnings per share | 2.46 yen | 1.56 yen | 0.1 yen | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 48.2% | 50.0% | 47.4% | 41.2% | 35.5% |
| Return on equity | 9.2% | 5.5% | 0.3% | -9.8% | -9.6% |
| Payout ratio | 19.6% | 31.0% | 499.1% | 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 3/2026 | ¥0.5 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2025 | ¥0.5 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2024 | ¥0.5 | Could not be retrieved | 499.1% | |
| FY ending 3/2023 | ¥0.5 | Could not be retrieved | 31.0% | |
| FY ending 3/2022 | ¥0.5 | Could not be retrieved | 19.6% | |
| FY 2021 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY 2020 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2019 | ¥0.5 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2018 | ¥0.5 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2017 | ¥0.5 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2016 | ¥0.5 | Could not be retrieved | 17.2% | |
| FY ending 3/2015 | ¥0.5 | Could not be retrieved | 8.3% | |
| FY ending 3/2014 | ¥0.5 | Could not be retrieved | 9.9% |
Yakiniku Sakai
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Yakiniku Sakai
Unit %Source Annual securities reports
- Financial institutions0.00%
- Securities firms0.07%
- Other corporations52.21%
- Foreign holders (institutions)0.19%
- Foreign holders (individuals)0.04%
- Individuals and others47.48%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社ジー・コミュニケーション | 50.29% | 118,560,000 |
| 2 | 沼田 昭二 | 9.59% | 22,618,000 |
| 3 | アリアケジャパン株式会社 | 0.94% | 2,224,000 |
| 4 | 焼肉坂井ホールディングス取引先持株会 | 0.92% | 2,173,000 |
| 5 | 株式会社J・ART | 0.34% | 804,000 |
| 6 | 江川 春延 | 0.25% | 600,000 |
| 7 | 岡田 甲子男 | 0.17% | 400,000 |
| 8 | 杉本 英雄 | 0.17% | 391,000 |
| 9 | 株式会社ニップン | 0.14% | 338,000 |
| 10 | 株式会社マルト水谷 | 0.13% | 318,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥1.3 billion |
| FY ending 3/2021 | ¥0.1 billion |
Revenue scale in the same industry
Yakiniku Sakai
Source Annual securities reports of each company
Retail Trade: 343 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 AEONFY Feb 2026 ¥10.7T
- 2 Seven & iFY Feb 2026 ¥10.4T
- 3 FAST RETAILINGFY Aug 2025 ¥3.4T
- … 201 companies
- 205 ASEEDFY Mar 2026 ¥25.4B
- 206 MiahelsaFY Mar 2026 ¥24.9B
- 207 Yakiniku SakaiThis companyFY Mar 2026 ¥24.2B
- 208 TOKYO BASEFY Jan 2026 ¥23.7B
- 209 ChoushimaruFY Feb 2026 ¥23.7B
- … 134 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 4,400 |
| Childcare leave taken, men |
83.3% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 6.6% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 12,507 t-CO2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | なぎさ有限責任監査法人 |
| Audit fees (this year, total) | ¥26.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Books that cover companies in the same industry
This company: not covered in the books below
Same industry: Retail Trade
“Kaisha no Shikumi: Raising Prices”
Reads the filings of restaurant, clothing and household goods chains for how price increases relate to customer numbers.
Retail Trade companies in this book: saizeriya, FOOD & LIFE COMPANIES, FAST RETAILING and others (6 in all)
“Ano Kaisha no Shikumi” series, Vol.2 — Kindle and paperback
Find it on Amazon →
Same industry: Retail Trade
“Kaisha no Shikumi: Earning Beyond the Till”
Reads the filings of supermarkets, department stores and drugstores for money received under headings other than product sales, such as finance and rent.
Retail Trade companies in this book: AEON, TSURUHA, Takashimaya and others (5 in all)
“Ano Kaisha no Shikumi” series, Vol.5 — Kindle and paperback
Find it on Amazon →
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (26 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥-0.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.6 billion | Consolidated |
| Net sales | ¥24.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.6 billion | Consolidated |
| Cash and cash equivalents | ¥4.9 billion | Consolidated |
| Net assets | ¥6.2 billion | Consolidated |
| Ordinary income (loss) | ¥0.2 billion | Consolidated |
| Total assets | ¥17.5 billion | Consolidated |
| Return on equity | -6.5% | Consolidated |
| Equity-to-asset ratio | 35.6% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥-0.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥1.2 billion | Consolidated |
| Basic earnings (loss) per share | -1.78 yen | Consolidated |
| Net assets per share | 26.44 yen | Consolidated |
| Dividend per share | 0.5 yen | Parent only |
| Net sales | ¥18.6 billion | Parent only |
| Net income (loss) | ¥-0.6 billion | Parent only |
| Total number of issued shares (common stock) | 239,866,000 shares | Parent only |
| Net assets | ¥5.6 billion | Parent only |
| Ordinary income (loss) | ¥0.1 billion | Parent only |
| Total assets | ¥15.8 billion | Parent only |
| Return on equity | -9.6% | Parent only |
| Equity-to-asset ratio | 35.5% | Parent only |
| Capital stock | ¥0.1 billion | Parent only |
| Basic earnings (loss) per share | -2.4 yen | Parent only |
| Net assets per share | 23.71 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 719 people | Consolidated |
| Number of employees | 719 people | Consolidated |
| Wage gap between men and women (all employees) | 54.9% | Parent only |
| Average length of service (years) | 10.3 years | Parent only |
| Average annual salary | ¥4.14 million | Parent only |
| Average age (years) | 40.4 years old | Parent only |
| Number of employees | 519 people | Parent only |
| Number of employees | 519 people | Parent only |
| Number of employees | 519 people | Parent only |
| Wage gap between men and women (regular employees) | 74.6% | Parent only |
| Wage gap between men and women (non-regular employees) | 90.9% | Parent only |
Other disclosed items (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 1,532 people | Consolidated |
| Average number of temporary employees | 1,532 people | Consolidated |
| Number of associates accounted for using equity method | 1 companies | Consolidated |
| Number of consolidated subsidiaries | 8 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 45.5% | Parent only |
| Average number of temporary employees | 1,261 people | Parent only |
| Average number of temporary employees | 1,261 people | Parent only |
| Average number of temporary employees | 1,261 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 6.6% | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 148,429,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 4,118,600 shares | Consolidated |
| Number of shares | 239,866,162 shares | Consolidated |
| Shareholding ratio treasury shares etc | 1.7% | Consolidated |
| Shareholding ratio | 63.0% | Consolidated |
| Number of shares held in own name treasury shares etc | 4,118,600 shares | Consolidated |
| Number of voting rights | 2,356,785 units | Consolidated |
| Carrying amount on the balance sheet | ¥25.42 million | Consolidated |
| Number of issues | 8 issues | Consolidated |
| Total shareholder return | 106.6% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥1.3 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥26.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥26.00 million | Consolidated |
Accounts unique to this company (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥19.57 million | Consolidated |
| Revenue | ¥0.4 billion | Consolidated |
| Revenue | ¥67.77 million | Consolidated |
| Change in average annual salary from the previous year | 3.0% | Parent only |
| Revenue | ¥0.1 billion | Parent only |
| Revenue | ¥0.3 billion | Parent only |
| Revenue | ¥0.5 billion | Parent only |
| Revenue | ¥0.3 billion | Parent only |
| Revenue | ¥76.71 million | Parent only |
Balance sheet (130 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.4 billion | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥3.3 billion | Consolidated |
| Other | ¥1.5 billion | Consolidated |
| Other | ¥0.6 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥1.47 million | Consolidated |
| Other, net | ¥0.4 billion | Consolidated |
| Goodwill | ¥0.2 billion | Consolidated |
| Lease obligations | ¥4.97 million | Consolidated |
| Lease obligations | ¥18.38 million | Consolidated |
| Retained earnings | ¥88.78 million | Consolidated |
| Raw materials and supplies | ¥0.3 billion | Consolidated |
| Merchandise and finished goods | ¥25.60 million | Consolidated |
| Non-current liabilities | ¥6.5 billion | Consolidated |
| Non-current assets | ¥10.7 billion | Consolidated |
| Land | ¥3.7 billion | Consolidated |
| Accounts receivable - trade | ¥0.7 billion | Consolidated |
| Contract liabilities | ¥52.18 million | Consolidated |
| Provision for loss on store closing | ¥7.33 million | Consolidated |
| Buildings and structures | ¥13.0 billion | Consolidated |
| Buildings and structures, net | ¥2.9 billion | Consolidated |
| Investments and other assets | ¥3.4 billion | Consolidated |
| Investment securities | ¥88.03 million | Consolidated |
| Lease and guarantee deposits | ¥2.2 billion | Consolidated |
| Property, plant and equipment | ¥6.9 billion | Consolidated |
| Income taxes payable | ¥0.1 billion | Consolidated |
| Shareholders' equity | ¥6.2 billion | Consolidated |
| Current liabilities | ¥4.8 billion | Consolidated |
| Current assets | ¥6.9 billion | Consolidated |
| Accumulated depreciation | ¥-2.9 billion | Consolidated |
| Accumulated depreciation | ¥-10.1 billion | Consolidated |
| Intangible assets | ¥0.3 billion | Consolidated |
| Cash and cash equivalents | ¥4.9 billion | Consolidated |
| Cash and deposits | ¥5.2 billion | Consolidated |
| Short-term loans payable | ¥0.3 billion | Consolidated |
| Net assets | ¥6.2 billion | Consolidated |
| Net assets | ¥6.2 billion | Consolidated |
| Total assets | ¥17.5 billion | Consolidated |
| Deferred tax liabilities | ¥1.64 million | Consolidated |
| Deferred tax assets | ¥0.5 billion | Consolidated |
| Treasury stock | ¥-0.6 billion | Consolidated |
| Valuation and translation adjustments | ¥1.47 million | Consolidated |
| Liabilities | ¥11.3 billion | Consolidated |
| Liabilities and net assets | ¥17.5 billion | Consolidated |
| Accounts payable - trade | ¥0.9 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.4 billion | Consolidated |
| Allowance for doubtful accounts | ¥-15.62 million | Consolidated |
| Capital surplus | ¥6.6 billion | Consolidated |
| Capital stock | ¥0.1 billion | Consolidated |
| Asset retirement obligations | ¥0.9 billion | Consolidated |
| Asset retirement obligations | ¥18.42 million | Consolidated |
| Provision for bonuses | ¥55.72 million | Consolidated |
| Net defined benefit liability | ¥9.48 million | Consolidated |
| Long-term loans payable | ¥5.2 billion | Consolidated |
| Long-term loans receivable | ¥0.5 billion | Consolidated |
| Long-term loans receivable from subsidiaries and affiliates | ¥0.2 billion | Consolidated |
| Current portion of long term loans receivable from subsidiaries and affiliates | ¥30.00 million | Consolidated |
| Current portion of long-term loans payable | ¥2.0 billion | Consolidated |
| Other | ¥16.68 million | Parent only |
| Other | ¥34.02 million | Parent only |
| Other | ¥10.23 million | Parent only |
| Other | ¥30.51 million | Parent only |
| Other | ¥55.19 million | Parent only |
| Other capital surplus | ¥6.6 billion | Parent only |
| Software | ¥3.00 million | Parent only |
| Lease obligations | ¥4.97 million | Parent only |
| Lease obligations | ¥18.38 million | Parent only |
| Lease assets, net | ¥0 | Parent only |
| Leasehold right | ¥47.56 million | Parent only |
| Investments in capital | ¥0.48 million | Parent only |
| Retained earnings | ¥-0.6 billion | Parent only |
| Legal retained earnings | ¥78.08 million | Parent only |
| Advances received | ¥97.99 million | Parent only |
| Prepaid expenses | ¥0.2 billion | Parent only |
| Raw materials and supplies | ¥0.2 billion | Parent only |
| Merchandise and finished goods | ¥24.70 million | Parent only |
| Non-current liabilities | ¥6.0 billion | Parent only |
| Non-current assets | ¥9.8 billion | Parent only |
| Land | ¥3.7 billion | Parent only |
| Accounts receivable - trade | ¥0.6 billion | Parent only |
| Tools, furniture and fixtures | ¥0.2 billion | Parent only |
| Provision for loss on store closing | ¥7.33 million | Parent only |
| Buildings, net | ¥2.3 billion | Parent only |
| Investments and other assets | ¥3.3 billion | Parent only |
| Investment securities | ¥25.42 million | Parent only |
| Lease and guarantee deposits | ¥1.6 billion | Parent only |
| Property, plant and equipment | ¥6.3 billion | Parent only |
| Accounts receivable - other | ¥0.2 billion | Parent only |
| Income taxes payable | ¥0.1 billion | Parent only |
| Accrued consumption taxes | ¥74.86 million | Parent only |
| Accrued expenses | ¥0.5 billion | Parent only |
| Accounts payable - other | ¥0.5 billion | Parent only |
| Shareholders' equity | ¥5.6 billion | Parent only |
| Structures, net | ¥0.1 billion | Parent only |
| Machinery and equipment, net | ¥29.00 million | Parent only |
| Current liabilities | ¥4.2 billion | Parent only |
| Current assets | ¥6.0 billion | Parent only |
| Intangible assets | ¥0.1 billion | Parent only |
| Cash and deposits | ¥4.2 billion | Parent only |
| Short-term loans payable | ¥0.3 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥7.51 million | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥0.3 billion | Parent only |
| Net assets | ¥5.6 billion | Parent only |
| Net assets | ¥5.6 billion | Parent only |
| Total assets | ¥15.8 billion | Parent only |
| Deferred tax assets | ¥0.4 billion | Parent only |
| Retained earnings brought forward | ¥-0.7 billion | Parent only |
| Treasury stock | ¥-0.6 billion | Parent only |
| Liabilities | ¥10.2 billion | Parent only |
| Liabilities and net assets | ¥15.8 billion | Parent only |
| Accounts payable - trade | ¥0.7 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.4 billion | Parent only |
| Allowance for doubtful accounts | ¥-10.08 million | Parent only |
| Capital surplus | ¥6.7 billion | Parent only |
| Legal capital surplus | ¥0.1 billion | Parent only |
| Capital stock | ¥0.1 billion | Parent only |
| Asset retirement obligations | ¥0.7 billion | Parent only |
| Asset retirement obligations | ¥13.77 million | Parent only |
| Provision for bonuses | ¥50.29 million | Parent only |
| Vehicles, net | ¥0 | Parent only |
| Provision for retirement benefits | ¥9.48 million | Parent only |
| Long-term loans payable | ¥4.5 billion | Parent only |
| Long-term prepaid expenses | ¥21.24 million | Parent only |
| Long-term loans receivable | ¥0.5 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.6 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥0.5 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥0.3 billion | Parent only |
| Deposits received | ¥10.62 million | Parent only |
| Current portion of long-term loans payable | ¥1.8 billion | Parent only |
Statement of income (99 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥27.71 million | Consolidated |
| Other | ¥3.49 million | Consolidated |
| Other comprehensive income | ¥0.44 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.44 million | Consolidated |
| Dividends from surplus | ¥-0.1 billion | Consolidated |
| Subsidy income | ¥1.55 million | Consolidated |
| Comprehensive income | ¥-0.4 billion | Consolidated |
| Insurance | ¥74.60 million | Consolidated |
| Interest income | ¥19.72 million | Consolidated |
| Dividend income | ¥0.54 million | Consolidated |
| Operating income | ¥0.2 billion | Consolidated |
| Non-operating income | ¥0.2 billion | Consolidated |
| Non-operating expenses | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.6 billion | Consolidated |
| Gain on sales of non-current assets | ¥3,000 | Consolidated |
| Loss on retirement of non-current assets | ¥1.10 million | Consolidated |
| Rents | ¥2.5 billion | Consolidated |
| Cost of sales | ¥8.1 billion | Consolidated |
| Gross profit (loss) | ¥16.1 billion | Consolidated |
| Net sales | ¥24.2 billion | Consolidated |
| Loss on closing of stores | ¥3.53 million | Consolidated |
| Provision for loss on store closing expenses | ¥4.37 million | Consolidated |
| Net income | ¥-0.4 billion | Consolidated |
| Net income | ¥-0.4 billion | Consolidated |
| Net income (loss) | ¥-0.4 billion | Consolidated |
| Net income (loss) | ¥-0.4 billion | Consolidated |
| Directors' compensations | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.6 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥6.38 million | Consolidated |
| Interest expenses | ¥96.00 million | Consolidated |
| Commission fees | ¥14.28 million | Consolidated |
| Fiduciary obligation fee | ¥32.03 million | Consolidated |
| Utilities expenses | ¥1.2 billion | Consolidated |
| Income taxes - current | ¥0.1 billion | Consolidated |
| Income taxes | ¥0.4 billion | Consolidated |
| Income taxes - deferred | ¥0.3 billion | Consolidated |
| Depreciation | ¥0.4 billion | Consolidated |
| Impairment loss | ¥0.2 billion | Consolidated |
| Foreign exchange gains | ¥18.61 million | Consolidated |
| Extraordinary income | ¥3,000 | Consolidated |
| Extraordinary loss | ¥0.2 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥8.21 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥11.97 million | Consolidated |
| Income (loss) before income taxes | ¥11.97 million | Consolidated |
| Ordinary income | ¥0.2 billion | Consolidated |
| Salaries and allowances | ¥6.9 billion | Consolidated |
| Disposal of treasury stock | ¥20.09 million | Consolidated |
| Purchase of treasury stock | ¥-7,000 | Consolidated |
| Comprehensive income attributable to owners of parent | ¥-0.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥1.2 billion | Consolidated |
| Selling, general and administrative expenses | ¥15.9 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥0.94 million | Consolidated |
| Provision of allowance for doubtful accounts | ¥-0.26 million | Consolidated |
| Provision for bonuses | ¥55.72 million | Consolidated |
| Changes in equity of parent from transaction of non controlling interest | ¥-0.40 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.18 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0.18 million | Consolidated |
| Other | ¥33.18 million | Parent only |
| Other | ¥1.45 million | Parent only |
| Dividends from surplus | ¥-0.1 billion | Parent only |
| Subsidy income | ¥0.65 million | Parent only |
| Insurance | ¥74.32 million | Parent only |
| Interest and dividend income | ¥26.77 million | Parent only |
| Operating income | ¥45.40 million | Parent only |
| Non-operating income | ¥0.2 billion | Parent only |
| Non-operating expenses | ¥95.99 million | Parent only |
| Gain on sales of non-current assets | ¥3,000 | Parent only |
| Rents | ¥1.8 billion | Parent only |
| Cost of sales | ¥6.3 billion | Parent only |
| Gross profit (loss) | ¥12.3 billion | Parent only |
| Net sales | ¥18.6 billion | Parent only |
| Loss on closing of stores | ¥3.05 million | Parent only |
| Provision for loss on store closing expenses | ¥3.49 million | Parent only |
| Net income (loss) | ¥-0.6 billion | Parent only |
| Net income (loss) | ¥-0.6 billion | Parent only |
| Directors' compensations | ¥0.1 billion | Parent only |
| Notes regarding loss on extinguishment of tie-in shares | ¥0.3 billion | Parent only |
| Interest expenses | ¥84.80 million | Parent only |
| Commission fees | ¥8.81 million | Parent only |
| Commission fees | ¥0.5 billion | Parent only |
| Fiduciary obligation fee | ¥47.37 million | Parent only |
| Utilities expenses | ¥1.0 billion | Parent only |
| Income taxes - current | ¥0.1 billion | Parent only |
| Income taxes | ¥0.4 billion | Parent only |
| Income taxes - deferred | ¥0.3 billion | Parent only |
| Depreciation | ¥0.3 billion | Parent only |
| Impairment loss | ¥0.2 billion | Parent only |
| Extraordinary income | ¥0.3 billion | Parent only |
| Extraordinary loss | ¥0.6 billion | Parent only |
| Income (loss) before income taxes | ¥-0.1 billion | Parent only |
| Ordinary income | ¥0.1 billion | Parent only |
| Payrolls and allowances-SGA | ¥5.3 billion | Parent only |
| Disposal of treasury stock | ¥20.09 million | Parent only |
| Purchase of treasury stock | ¥-7,000 | Parent only |
| Selling, general and administrative expenses | ¥12.3 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥0.94 million | Parent only |
| Provision of allowance for doubtful accounts | ¥-2.43 million | Parent only |
| Provision for bonuses | ¥50.29 million | Parent only |
Statement of changes in equity (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-0.5 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥-1.08 million | Consolidated |
| Total changes during the period | ¥-0.7 billion | Parent only |
Statement of cash flows (37 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥-15.95 million | Consolidated |
| Amortization of goodwill | ¥67.77 million | Consolidated |
| Repayments of lease obligations | ¥-21.96 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥34.80 million | Consolidated |
| Interest expenses paid | ¥-99.39 million | Consolidated |
| Interest and dividends income received | ¥16.18 million | Consolidated |
| Interest and dividend income | ¥-20.27 million | Consolidated |
| Loss gain on sales and retirement of noncurrent assets | ¥1.10 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-88.14 million | Consolidated |
| Payments into time deposits | ¥-0.01 million | Consolidated |
| Subtotal | ¥0.8 billion | Consolidated |
| Loss on closing of stores | ¥3.53 million | Consolidated |
| Increase decrease in provision for loss on store closing | ¥-5.79 million | Consolidated |
| Equity in earnings losses of affiliates | ¥-6.38 million | Consolidated |
| Interest expenses | ¥96.00 million | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥87.10 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-0.1 billion | Consolidated |
| Purchase of property plant and equipment | ¥-1.3 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥0.65 million | Consolidated |
| (Increase)/decrease in consumption tax/value-added tax receivables | ¥-29.19 million | Consolidated |
| Decrease in consumption taxes payable | ¥-88.19 million | Consolidated |
| Decrease (increase) in inventories | ¥3.34 million | Consolidated |
| Income taxes paid | ¥-0.2 billion | Consolidated |
| Depreciation | ¥0.4 billion | Consolidated |
| Impairment loss | ¥0.2 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-7,000 | Consolidated |
| Collection of loans receivable | ¥5.65 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0.68 million | Consolidated |
| Payments for asset retirement obligations | ¥-49.94 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥7.92 million | Consolidated |
| Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation | ¥-2.10 million | Consolidated |
| Dividends | ¥-0.1 billion | Consolidated |
| Proceeds from long term loans payable | ¥3.3 billion | Consolidated |
| Repayment of long term loans payable | ¥-1.9 billion | Consolidated |
| Purchase of shares of subsidiaries and associates | ¥-0.40 million | Consolidated |
| Payments of loans receivable to subsidiaries and affiliates | ¥-0.7 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 | 0 | Parent only | Disclosed |
| Number of employees | 719 | Consolidated | Disclosed |
| Net assets | ¥6.2 billion | Consolidated | Disclosed |
| Net sales | ¥24.2 billion | Consolidated | Disclosed |
| Operating income | ¥0.2 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.2 billion | Consolidated | Disclosed |
| Net income | ¥-0.4 billion | Consolidated | Disclosed |
| Total assets | ¥17.5 billion | Consolidated | Disclosed |
| Operating margin | 0.6% | Consolidated | Calculated |
| Net margin | -1.7% | Consolidated | Calculated |
| Sales per employee | 33726987 yen | Consolidated | Calculated |
| Total asset turnover | 1.38 times | Consolidated | Calculated |
| Net assets to total assets | 35.6% | Consolidated | Calculated |