KUZE
KUZE CO., LTD.
Company highlights
The largest segment by revenue is Food wholesale, at 90.6% 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
KUZE
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 | |
| Food wholesale | ¥66.4 billion | 90.6% | ¥61.8 billion | ¥2.6 billion | 74.7% | 3.9% | ¥2.4 billion |
| Food manufacturing | ¥6.9 billion | 9.4% | ¥6.6 billion | ¥0.9 billion | 25.3% | 12.6% | ¥0.4 billion |
| Total of the businesses | ¥73.3 billion | 100.0% | ¥3.4 billion | 100.0% | |||
Revenue and profit
KUZE
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Freightage expenses | ¥5.5 billion | Consolidated |
| Other | ¥5.1 billion | Consolidated | |
| Freightage and packing expenses | ¥5.0 billion | Parent only | |
| Salaries | ¥3.0 billion | Consolidated | |
| Rent expenses | ¥0.7 billion | Consolidated | |
| Bonuses | ¥0.4 billion | Consolidated | |
| Provision for bonuses | ¥0.3 billion | Consolidated | |
| Depreciation | ¥0.2 billion | Consolidated | |
| Retirement benefit expenses | ¥96.00 million | Parent only | |
| Provision for directors' retirement benefits | ¥19.00 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥9.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥17.4 billion | Consolidated |
| Ordinary income | ¥2.4 billion | Consolidated | |
| Operating income | ¥2.2 billion | Consolidated | |
| Net income | ¥1.8 billion | Consolidated |
KUZE
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Freightage expenses ¥5.5 billion
- Other ¥5.1 billion
- Freightage and packing expenses ¥5.0 billion
- Salaries ¥3.0 billion
- Rent expenses ¥0.7 billion
- Bonuses ¥0.4 billion
Performance, financial position and capital allocation
Long-term changes in performance
KUZE
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
KUZE
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥43.9B | ¥56.5B | ¥64.5B | ¥68.6B | ¥73.5B |
| Year on year (%) | +15.8% | +28.8%◆ | +14.2% | +6.3% | +7.2% |
| Ordinary income (loss) | -¥0.7B | ¥0.9B | ¥1.9B | ¥2.2B | ¥2.4B |
| Change from prior year | 0.36x | loss to profit◆ | +115.4% | +13.0% | +7.3% |
| Ordinary income (loss) as a share of Net sales | -1.7% | 1.6% | 3.0% | 3.2% | 3.2% |
| Change (percentage points) | +3.8 points◆ | +3.3 points◆ | +1.4 points | +0.2 points | +0.0 points |
Fiscal periods marked for changes
Earlier fiscal periods (2)
- 2015Ordinary income (loss) profit to loss
- 2016Ordinary income (loss) loss to profit
- 2021Net sales year on year -41.2%, Ordinary income (loss) as a share of revenue -5.6 points, Ordinary income (loss) profit to loss
- 2022Ordinary income (loss) as a share of revenue +3.8 points
- 2023Net sales year on year +28.8%, Ordinary income (loss) as a share of revenue +3.3 points, Ordinary income (loss) loss to profit
KUZE
Earnings and net assets per share over time
Unit yenSource Annual securities reports
KUZE
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 | ¥43.9 billion | ¥56.5 billion | ¥64.5 billion | ¥68.6 billion | ¥73.5 billion |
| Ordinary income (loss) | ¥-0.7 billion | ¥0.9 billion | ¥1.9 billion | ¥2.2 billion | ¥2.4 billion |
| Net income (loss) attributable to owners of parent | ¥-0.7 billion | ¥0.8 billion | ¥2.0 billion | ¥1.8 billion | ¥1.8 billion |
| Comprehensive income | ¥-0.7 billion | ¥1.0 billion | ¥2.3 billion | ¥1.4 billion | ¥1.9 billion |
| Net assets | ¥2.8 billion | ¥4.4 billion | ¥6.7 billion | ¥7.9 billion | ¥9.7 billion |
| Total assets | ¥17.7 billion | ¥20.8 billion | ¥24.9 billion | ¥23.0 billion | ¥24.7 billion |
| Net assets per share | 750.35 yen | 961.13 yen | 1,441.45 yen | 1,711.91 yen | 2,089.27 yen |
| Basic earnings (loss) per share | -196.53 yen | 181.01 yen | 434.08 yen | 379.35 yen | 380.2 yen |
| Equity-to-asset ratio | 15.7% | 21.4% | 26.8% | 34.5% | 39.1% |
| Return on equity | -23.2% | 23.0% | 36.1% | 24.1% | 20.0% |
| Net cash provided by (used in) operating activities | ¥-0.2 billion | ¥2.0 billion | ¥3.6 billion | ¥0.7 billion | ¥1.2 billion |
| Net cash provided by (used in) investing activities | ¥0.4 billion | ¥-0.5 billion | ¥-0.9 billion | ¥-0.2 billion | ¥-0.6 billion |
| Net cash provided by (used in) financing activities | ¥-0.6 billion | ¥-0.9 billion | ¥-0.4 billion | ¥-3.0 billion | ¥-0.3 billion |
| Cash and cash equivalents | ¥3.5 billion | ¥4.2 billion | ¥6.5 billion | ¥4.0 billion | ¥4.3 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥33.5 billion | ¥44.7 billion | ¥51.6 billion | ¥56.2 billion | ¥61.5 billion |
| Ordinary income (loss) | ¥-0.9 billion | ¥0.7 billion | ¥1.5 billion | ¥2.0 billion | ¥1.6 billion |
| Net income (loss) | ¥-0.8 billion | ¥0.7 billion | ¥1.7 billion | ¥1.4 billion | ¥1.2 billion |
| Capital stock | ¥0.3 billion | ¥0.1 billion | ¥0.1 billion | ¥0.1 billion | ¥0.1 billion |
| Total number of issued shares (common stock) | 3,882,500 shares | 4,626,327 shares | 4,626,327 shares | 4,626,327 shares | 4,626,327 shares |
| Net assets | ¥0.9 billion | ¥2.4 billion | ¥4.2 billion | ¥5.4 billion | ¥6.6 billion |
| Total assets | ¥13.4 billion | ¥16.2 billion | ¥19.3 billion | ¥18.1 billion | ¥19.0 billion |
| Net assets per share | 238.04 yen | 518.64 yen | 910.37 yen | 1,164.52 yen | 1,419.22 yen |
| Dividend per share | Could not be retrieved | 12 yen | 42 yen | 42 yen | 45 yen |
| Basic earnings (loss) per share | -218.06 yen | 154.61 yen | 361.68 yen | 293.85 yen | 267.36 yen |
| Equity-to-asset ratio | 6.6% | 14.8% | 21.8% | 29.8% | 34.6% |
| Return on equity | -60.6% | 43.3% | 50.6% | 28.3% | 20.7% |
| Payout ratio | Could not be retrieved | 7.8% | 11.6% | 14.3% | 16.8% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥45 | Could not be retrieved | 16.8% | |
| FY ending 3/2025 | ¥42 | Could not be retrieved | 14.3% | |
| FY ending 3/2024 | ¥42 | Could not be retrieved | 11.6% | |
| FY ending 3/2023 | ¥12 | Could not be retrieved | 7.8% | |
| FY 2022 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY 2021 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2020 | ¥6 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2019 | ¥12 | Could not be retrieved | 44.9% | |
| FY ending 3/2018 | ¥12 | Could not be retrieved | 22.2% | |
| FY ending 3/2017 | ¥12 | Could not be retrieved | 25.1% | |
| FY ending 3/2016 | ¥12 | Could not be retrieved | 23.3% | |
| FY ending 3/2015 | ¥12 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2014 | ¥12 | Could not be retrieved | 189.0% | |
| FY ending 3/2013 | ¥12 | Could not be retrieved | 13.5% |
KUZE
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
KUZE
Unit %Source Annual securities reports
- Financial institutions3.79%
- Securities firms1.03%
- Other corporations31.71%
- Foreign holders (institutions)0.32%
- Foreign holders (individuals)0.02%
- Individuals and others63.12%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 国分グループ本社株式会社 | 19.99% | 924,000 |
| 2 | 久 世 健 吉 | 10.28% | 475,000 |
| 3 | 久 世 真 也 | 6.3% | 291,000 |
| 4 | 久 世 純 子 | 4.7% | 217,000 |
| 5 | 株式会社パートナー | 3.1% | 143,000 |
| 6 | 久世社員持株会 | 3.1% | 143,000 |
| 7 | 株式会社トーホー | 2.91% | 135,000 |
| 8 | 久 世 将 寛 | 2.82% | 130,000 |
| 9 | 久 世 晃 介 | 2.76% | 128,000 |
| 10 | 株式会社みずほ銀行 | 2.7% | 125,000 |
| 11 | 株式会社極楽湯ホールディングス | 2.7% | 125,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥0.3 billion |
| FY ending 3/2021 | ¥0.4 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Capital expenditure |
|---|---|
| Food wholesale | ¥0.2 billion |
| Food manufacturing | ¥58.00 million |
Revenue scale in the same industry
KUZE
Source Annual securities reports of each company
Wholesale Trade: 330 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 MitsubishiFY Mar 2026 ¥18.9T
- 2 ITOCHUFY Mar 2026 ¥14.8T
- 3 MITSUI &FY Mar 2026 ¥14.0T
- … 149 companies
- 153 富士ユナイトFY Mar 2026 ¥75.1B
- 154 Yashima DenkiFY Mar 2026 ¥74.6B
- 155 KUZEThis companyFY Mar 2026 ¥73.5B
- 156 FORVALFY Mar 2026 ¥71.5B
- 157 YONDOSHIFY Feb 2026 ¥70.0B
- … 173 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 344 |
| Share of managers who are women | 17.1% |
Subsidy award information
| Date approved | Subsidy | Ministry | Amount |
|---|---|---|---|
| 2020-07-21 | 農林水産物・輸出力維持・強化緊急対策事業/仕向け先の転換等のための日本産農林水産物・食品の海外向け商談・プロモーション/日本産農林水産物・食品海外販路開拓緊急支援事業 | 農林水産省 | ¥7.05 million |
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) | ¥45.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Audit fees (this year, network firms) | ¥4.00 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 | ¥1.9 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.2 billion | Consolidated |
| Net sales | ¥73.5 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.6 billion | Consolidated |
| Cash and cash equivalents | ¥4.3 billion | Consolidated |
| Net assets | ¥9.7 billion | Consolidated |
| Ordinary income (loss) | ¥2.4 billion | Consolidated |
| Total assets | ¥24.7 billion | Consolidated |
| Return on equity | 20.0% | Consolidated |
| Equity-to-asset ratio | 39.1% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥1.8 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | Consolidated |
| Basic earnings (loss) per share | 380.2 yen | Consolidated |
| Net assets per share | 2,089.27 yen | Consolidated |
| Dividend per share | 45 yen | Parent only |
| Net sales | ¥61.5 billion | Parent only |
| Net income (loss) | ¥1.2 billion | Parent only |
| Total number of issued shares (common stock) | 4,626,327 shares | Parent only |
| Net assets | ¥6.6 billion | Parent only |
| Ordinary income (loss) | ¥1.6 billion | Parent only |
| Total assets | ¥19.0 billion | Parent only |
| Return on equity | 20.7% | Parent only |
| Equity-to-asset ratio | 34.6% | Parent only |
| Capital stock | ¥0.1 billion | Parent only |
| Payout ratio | 16.8% | Parent only |
| Basic earnings (loss) per share | 267.36 yen | Parent only |
| Net assets per share | 1,419.22 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 649 people | Consolidated |
| Number of employees | 649 people | Consolidated |
| Wage gap between men and women (all employees) | 58.9% | Parent only |
| Average length of service (years) | 10.9 years | Parent only |
| Average annual salary | ¥5.78 million | Parent only |
| Average age (years) | 42.7 years old | Parent only |
| Number of employees | 395 people | Parent only |
| Number of employees | 395 people | Parent only |
| Number of employees | 395 people | Parent only |
| Wage gap between men and women (regular employees) | 66.2% | Parent only |
| Wage gap between men and women (non-regular employees) | 56.0% | Parent only |
Other disclosed items (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 345 people | Consolidated |
| Average number of temporary employees | 345 people | Consolidated |
| Number of associates accounted for using equity method | 2 companies | Consolidated |
| Write-downs of inventories | ¥-0 | Consolidated |
| Number of consolidated subsidiaries | 5 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 60.0% | Parent only |
| Average number of temporary employees | 256 people | Parent only |
| Average number of temporary employees | 256 people | Parent only |
| Average number of temporary employees | 256 people | Parent only |
| Total return on the share price index | 386.4% | Parent only |
| Ratio of female employees in managerial positions | 17.1% | Parent only |
Shares (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 2,841,000 shares | Consolidated |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 2 issues | Consolidated |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 4 issues | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥2.00 million | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥56.00 million | Consolidated |
| Number of shares | 4,626,327 shares | Consolidated |
| Shareholding ratio | 61.4% | Consolidated |
| Number of voting rights | 46,240 units | Consolidated |
| Carrying amount on the balance sheet | ¥34.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥1.9 billion | Consolidated |
| Number of issues | 6 issues | Consolidated |
| Number of issues | 15 issues | Consolidated |
| Total shareholder return | 277.3% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.3 billion | Consolidated |
Audit (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥45.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥4.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥45.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥4.00 million | Consolidated |
Accounts unique to this company (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥-50.00 million | Consolidated |
| Change in average annual salary from the previous year | 3.6% | Parent only |
| Revenue | ¥0.2 billion | Parent only |
Balance sheet (131 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥41.00 million | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥0.9 billion | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥0.7 billion | Consolidated |
| Other | ¥87.00 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.9 billion | Consolidated |
| Other, net | ¥0.2 billion | Consolidated |
| Software | ¥0.2 billion | Consolidated |
| Life insurance funds | ¥1.4 billion | Consolidated |
| Retained earnings | ¥7.7 billion | Consolidated |
| Raw materials and supplies | ¥0.6 billion | Consolidated |
| Notes and accounts receivable trade | ¥8.1 billion | Consolidated |
| Merchandise and finished goods | ¥3.5 billion | Consolidated |
| Non-current liabilities | ¥1.9 billion | Consolidated |
| Non-current assets | ¥7.6 billion | Consolidated |
| Land | ¥1.0 billion | Consolidated |
| Accounts receivable - trade | ¥8.1 billion | Consolidated |
| Buildings and structures | ¥3.6 billion | Consolidated |
| Buildings and structures, net | ¥1.3 billion | Consolidated |
| Construction in progress | ¥10.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥0.2 billion | Consolidated |
| Investments and other assets | ¥4.2 billion | Consolidated |
| Investment securities | ¥2.0 billion | Consolidated |
| Lease and guarantee deposits | ¥0.5 billion | Consolidated |
| Property, plant and equipment | ¥3.1 billion | Consolidated |
| Income taxes payable | ¥0.3 billion | Consolidated |
| Accrued consumption taxes | ¥45.00 million | Consolidated |
| Accounts payable - other | ¥1.2 billion | Consolidated |
| Shareholders' equity | ¥8.8 billion | Consolidated |
| Machinery, equipment and vehicles | ¥1.7 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥0.6 billion | Consolidated |
| Current liabilities | ¥13.1 billion | Consolidated |
| Current assets | ¥17.1 billion | Consolidated |
| Accumulated depreciation | ¥-0.8 billion | Consolidated |
| Accumulated depreciation | ¥-2.3 billion | Consolidated |
| Accumulated depreciation | ¥-1.2 billion | Consolidated |
| Foreign currency translation adjustment | ¥-70.00 million | Consolidated |
| Intangible assets | ¥0.3 billion | Consolidated |
| Cash and cash equivalents | ¥4.3 billion | Consolidated |
| Cash and deposits | ¥4.3 billion | Consolidated |
| Net assets | ¥9.7 billion | Consolidated |
| Net assets | ¥9.7 billion | Consolidated |
| Total assets | ¥24.7 billion | Consolidated |
| Deferred tax liabilities | ¥0.3 billion | Consolidated |
| Deferred tax assets | ¥0.1 billion | Consolidated |
| Treasury stock | ¥-0 | Consolidated |
| Valuation and translation adjustments | ¥0.8 billion | Consolidated |
| Liabilities | ¥15.1 billion | Consolidated |
| Liabilities and net assets | ¥24.7 billion | Consolidated |
| Accounts payable - trade | ¥10.1 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.3 billion | Consolidated |
| Allowance for doubtful accounts | ¥-85.00 million | Consolidated |
| Capital surplus | ¥1.0 billion | Consolidated |
| Capital stock | ¥0.1 billion | Consolidated |
| Asset retirement obligations | ¥0.1 billion | Consolidated |
| Provision for bonuses | ¥0.4 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥11.00 million | Consolidated |
| Net defined benefit liability | ¥0.2 billion | Consolidated |
| Long-term loans payable | ¥1.1 billion | Consolidated |
| Investments in capital of subsidiaries and affiliates | ¥0.1 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.7 billion | Consolidated |
| Other | ¥11.00 million | Parent only |
| Other | ¥27.00 million | Parent only |
| Other | ¥21.00 million | Parent only |
| Other | ¥53.00 million | Parent only |
| Other | ¥22.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.9 billion | Parent only |
| Other capital surplus | ¥0.5 billion | Parent only |
| Software | ¥0.1 billion | Parent only |
| Lease obligations | ¥7.00 million | Parent only |
| Lease obligations | ¥6.00 million | Parent only |
| Lease assets, net | ¥12.00 million | Parent only |
| Life insurance funds | ¥1.3 billion | Parent only |
| Leasehold right | ¥36.00 million | Parent only |
| General reserve | ¥1.1 billion | Parent only |
| Retained earnings | ¥4.5 billion | Parent only |
| Legal retained earnings | ¥15.00 million | Parent only |
| Advances received | ¥2.00 million | Parent only |
| Prepaid expenses | ¥0.1 billion | Parent only |
| Merchandise | ¥2.2 billion | Parent only |
| Non-current liabilities | ¥1.0 billion | Parent only |
| Non-current assets | ¥6.4 billion | Parent only |
| Land | ¥0.7 billion | Parent only |
| Accounts receivable - trade | ¥7.1 billion | Parent only |
| Tools, furniture and fixtures | ¥0.1 billion | Parent only |
| Buildings, net | ¥0.6 billion | Parent only |
| Construction in progress | ¥6.00 million | Parent only |
| Provision for directors' retirement benefits | ¥0.2 billion | Parent only |
| Investments and other assets | ¥4.7 billion | Parent only |
| Investment securities | ¥1.9 billion | Parent only |
| Lease and guarantee deposits | ¥0.4 billion | Parent only |
| Property, plant and equipment | ¥1.4 billion | Parent only |
| Accounts receivable - other | ¥0.5 billion | Parent only |
| Income taxes payable | ¥0.1 billion | Parent only |
| Accrued consumption taxes | ¥19.00 million | Parent only |
| Accrued expenses | ¥0.2 billion | Parent only |
| Accounts payable - other | ¥1.0 billion | Parent only |
| Shareholders' equity | ¥5.7 billion | Parent only |
| Structures, net | ¥7.00 million | Parent only |
| Machinery and equipment, net | ¥0 | Parent only |
| Current liabilities | ¥11.4 billion | Parent only |
| Current assets | ¥12.6 billion | Parent only |
| Intangible assets | ¥0.2 billion | Parent only |
| Cash and deposits | ¥2.7 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥0.1 billion | Parent only |
| Net assets | ¥6.6 billion | Parent only |
| Net assets | ¥6.6 billion | Parent only |
| Total assets | ¥19.0 billion | Parent only |
| Deferred tax liabilities | ¥0.2 billion | Parent only |
| Retained earnings brought forward | ¥3.4 billion | Parent only |
| Treasury stock | ¥-0 | Parent only |
| Valuation and translation adjustments | ¥0.9 billion | Parent only |
| Liabilities | ¥12.4 billion | Parent only |
| Liabilities and net assets | ¥19.0 billion | Parent only |
| Supplies | ¥2.00 million | Parent only |
| Accounts payable - trade | ¥9.4 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.2 billion | Parent only |
| Allowance for doubtful accounts | ¥-29.00 million | Parent only |
| Capital surplus | ¥1.0 billion | Parent only |
| Legal capital surplus | ¥0.6 billion | Parent only |
| Capital stock | ¥0.1 billion | Parent only |
| Asset retirement obligations | ¥92.00 million | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Provision for retirement benefits | ¥0.2 billion | Parent only |
| Long-term loans payable | ¥0.2 billion | Parent only |
| Long-term prepaid expenses | ¥6.00 million | Parent only |
| Long-term loans receivable | ¥0.5 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.6 billion | Parent only |
| Deposits received | ¥51.00 million | Parent only |
| Current portion of long-term loans payable | ¥0.5 billion | Parent only |
Statement of income (86 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥63.00 million | Consolidated |
| Other | ¥0 | Consolidated |
| Other | ¥5.1 billion | Consolidated |
| Other comprehensive income | ¥0.2 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.1 billion | Consolidated |
| Dividends from surplus | ¥-0.2 billion | Consolidated |
| Comprehensive income | ¥1.9 billion | Consolidated |
| Office work fee | ¥87.00 million | Consolidated |
| Interest income | ¥4.00 million | Consolidated |
| Dividend income | ¥21.00 million | Consolidated |
| Operating income | ¥2.2 billion | Consolidated |
| Non-operating income | ¥0.2 billion | Consolidated |
| Non-operating expenses | ¥54.00 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.2 billion | Consolidated |
| Gain on sales of non-current assets | ¥0 | Consolidated |
| Loss on retirement of non-current assets | ¥1.00 million | Consolidated |
| Cost of sales | ¥56.2 billion | Consolidated |
| Gross profit (loss) | ¥17.4 billion | Consolidated |
| Net sales | ¥73.5 billion | Consolidated |
| Net income | ¥1.8 billion | Consolidated |
| Net income | ¥1.8 billion | Consolidated |
| Net income (loss) | ¥1.8 billion | Consolidated |
| Net income (loss) | ¥1.8 billion | Consolidated |
| Provision for directors' retirement benefits | ¥19.00 million | Consolidated |
| Gain on sales of investment securities | ¥37.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.6 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥9.00 million | Consolidated |
| Interest expenses | ¥25.00 million | Consolidated |
| Commission fees | ¥28.00 million | Consolidated |
| Income taxes - current | ¥0.7 billion | Consolidated |
| Income taxes | ¥0.6 billion | Consolidated |
| Income taxes - deferred | ¥-42.00 million | Consolidated |
| Depreciation | ¥0.2 billion | Consolidated |
| Foreign exchange gains | ¥19.00 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥41.00 million | Consolidated |
| Extraordinary income | ¥37.00 million | Consolidated |
| Extraordinary loss | ¥1.00 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥6.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.3 billion | Consolidated |
| Income (loss) before income taxes | ¥2.4 billion | Consolidated |
| Income (loss) before income taxes | ¥2.4 billion | Consolidated |
| Ordinary income | ¥2.4 billion | Consolidated |
| Salaries | ¥3.0 billion | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥-0 | Consolidated |
| Comprehensive income attributable to owners of parent | ¥1.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | Consolidated |
| Selling, general and administrative expenses | ¥15.2 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥9.00 million | Consolidated |
| Rent expenses | ¥0.7 billion | Consolidated |
| Bonuses | ¥0.4 billion | Consolidated |
| Provision for bonuses | ¥0.3 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥3.00 million | Consolidated |
| Freightage expenses | ¥5.5 billion | Consolidated |
| Other | ¥40.00 million | Parent only |
| Dividends from surplus | ¥-0.2 billion | Parent only |
| Office work fee | ¥0.1 billion | Parent only |
| Interest income | ¥9.00 million | Parent only |
| Dividend income | ¥46.00 million | Parent only |
| Operating income | ¥1.2 billion | Parent only |
| Non-operating income | ¥0.4 billion | Parent only |
| Non-operating expenses | ¥37.00 million | Parent only |
| Loss on retirement of non-current assets | ¥0 | Parent only |
| Cost of sales | ¥48.1 billion | Parent only |
| Gross profit (loss) | ¥13.4 billion | Parent only |
| Net sales | ¥61.5 billion | Parent only |
| Net income (loss) | ¥1.2 billion | Parent only |
| Net income (loss) | ¥1.2 billion | Parent only |
| Provision for directors' retirement benefits | ¥10.00 million | Parent only |
| Gain on sales of investment securities | ¥37.00 million | Parent only |
| Interest expenses | ¥9.00 million | Parent only |
| Commission fees | ¥28.00 million | Parent only |
| Income taxes - current | ¥0.4 billion | Parent only |
| Income taxes | ¥0.4 billion | Parent only |
| Income taxes - deferred | ¥-41.00 million | Parent only |
| Depreciation | ¥0.1 billion | Parent only |
| Foreign exchange gains | ¥1.00 million | Parent only |
| Extraordinary income | ¥37.00 million | Parent only |
| Extraordinary loss | ¥0 | Parent only |
| Income (loss) before income taxes | ¥1.6 billion | Parent only |
| Ordinary income | ¥1.6 billion | Parent only |
| Salaries | ¥2.0 billion | Parent only |
| Selling, general and administrative expenses | ¥12.2 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥4.00 million | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Retirement benefit expenses | ¥96.00 million | Parent only |
| Freightage and packing expenses | ¥5.0 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥1.7 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.2 billion | Consolidated |
| Total changes during the period | ¥1.2 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.1 billion | Parent only |
Statement of cash flows (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-18.00 million | Consolidated |
| Other | ¥-0.1 billion | Consolidated |
| Decrease (increase) in other assets | ¥-64.00 million | Consolidated |
| Repayments of lease obligations | ¥-21.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.4 billion | Consolidated |
| Interest expenses paid | ¥-26.00 million | Consolidated |
| Interest and dividends income received | ¥25.00 million | Consolidated |
| Interest and dividend income | ¥-25.00 million | Consolidated |
| Gain on sales of non-current assets | ¥-0 | Consolidated |
| Loss on retirement of non-current assets | ¥1.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.3 billion | Consolidated |
| Subtotal | ¥2.2 billion | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥-10.00 million | Consolidated |
| Purchase of investment securities | ¥-2.00 million | Consolidated |
| Proceeds from sales of investment securities | ¥55.00 million | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-37.00 million | Consolidated |
| Equity in earnings losses of affiliates | ¥-9.00 million | Consolidated |
| Interest expenses | ¥25.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.2 billion | Consolidated |
| Decrease (increase) in inventories | ¥-0.6 billion | Consolidated |
| Income taxes paid | ¥-1.0 billion | Consolidated |
| Depreciation | ¥0.4 billion | Consolidated |
| Purchase of intangible assets | ¥-0.1 billion | Consolidated |
| Payments of loans receivable | ¥-82.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥4.00 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥2.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥3.00 million | Consolidated |
| Dividends | ¥-0.2 billion | Consolidated |
| Proceeds from long term loans payable | ¥1.0 billion | Consolidated |
| Repayment of long term loans payable | ¥-1.1 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.2 billion | Consolidated | Disclosed |
| Dividend per share | 45 | Parent only | Disclosed |
| Number of employees | 649 | Consolidated | Disclosed |
| Net assets | ¥9.7 billion | Consolidated | Disclosed |
| Net sales | ¥73.5 billion | Consolidated | Disclosed |
| Operating income | ¥2.2 billion | Consolidated | Disclosed |
| Ordinary income | ¥2.4 billion | Consolidated | Disclosed |
| Net income | ¥1.8 billion | Consolidated | Disclosed |
| Total assets | ¥24.7 billion | Consolidated | Disclosed |
| Operating margin | 3.0% | Consolidated | Calculated |
| Net margin | 2.4% | Consolidated | Calculated |
| Sales per employee | 113255778 yen | Consolidated | Calculated |
| Total asset turnover | 2.97 times | Consolidated | Calculated |
| Net assets to total assets | 39.1% | Consolidated | Calculated |