FTGroup
FTGroup CO.,LTD.
Company highlights
The largest segment by revenue is Network Infrastructure, at 51.3% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedIFRS
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
FTGroup
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating profit | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Network Infrastructure | ¥16.2 billion | 51.3% | ¥19.6 billion | ¥5.7 billion | 63.7% | 35.4% | ¥4.6 billion |
| Corporate Slution | ¥15.4 billion | 48.7% | ¥15.0 billion | ¥3.3 billion | 36.3% | 21.2% | ¥4.8 billion |
| Total of the businesses | ¥31.6 billion | 100.0% | ¥9.0 billion | 100.0% | |||
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Cost of sales | ¥24.4 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥6.0 billion | Consolidated | |
| Sales commission | ¥2.6 billion | Parent only | |
| Commission fees | ¥0.4 billion | Parent only | |
| Salaries and allowances | ¥0.1 billion | Parent only | |
| Provision for bonuses | ¥10.00 million | Parent only | |
| Depreciation | ¥8.00 million | Parent only | |
| Provision of allowance for doubtful accounts | ¥-3.00 million | Parent only | |
| Retirement benefit expenses | ¥1.00 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥9.4 billion | Parent only |
| Operating income | ¥8.9 billion | Consolidated | |
| Net income | ¥6.5 billion | Consolidated | |
| Ordinary income | ¥5.6 billion | Parent only |
FTGroup
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Cost of sales ¥24.4 billion
- Selling general and administrative expenses IFRS ¥6.0 billion
- Sales commission ¥2.6 billion
- Commission fees ¥0.4 billion
- Salaries and allowances ¥0.1 billion
- Provision for bonuses ¥0.0 billion
Performance, financial position and capital allocation
Long-term changes in performance
FTGroup
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Recent performance trends
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥45.2B | ¥40.7B | ¥36.5B | ¥34.6B | ¥31.6B |
| Year on year (%) | +9.5% | -10.0% | -10.4% | -5.1% | -8.8% |
| Profit (loss) before tax (IFRS) | ¥6.5B | ¥5.9B | ¥7.7B | ¥9.3B | ¥9.2B |
| Change from prior year | +16.7% | -9.6% | +31.7% | +21.0% | -1.2% |
| Profit (loss) before tax (IFRS) as a share of Revenue (IFRS) | 14.3% | 14.4% | 21.1% | 26.9% | 29.2% |
| Change (percentage points) | +0.9 points | +0.1 points | +6.7 points◆ | +5.8 points◆ | +2.2 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (3)
- 2014Net sales year on year -21.9%, Ordinary income (loss) as a share of revenue +4.3 points
- 2017Ordinary income (loss) as a share of revenue -2.5 points
- 2020Ordinary income (loss) as a share of revenue -3.0 points
- 2024Profit (loss) before tax (IFRS) as a share of revenue +6.7 points
- 2025Profit (loss) before tax (IFRS) as a share of revenue +5.8 points
- 2026Profit (loss) before tax (IFRS) as a share of revenue +2.2 points
FTGroup
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥45.2 billion | ¥40.7 billion | ¥36.5 billion | ¥34.6 billion | ¥31.6 billion |
| Profit (loss) before tax (IFRS) | ¥6.5 billion | ¥5.9 billion | ¥7.7 billion | ¥9.3 billion | ¥9.2 billion |
| Profit (loss) attributable to owners of parent (IFRS) | ¥4.8 billion | ¥3.6 billion | ¥5.3 billion | ¥6.6 billion | ¥6.5 billion |
| Comprehensive income attributable to owners of parent (IFRS) | ¥4.6 billion | ¥4.3 billion | ¥5.3 billion | ¥8.3 billion | ¥7.1 billion |
| Equity attributable to owners of parent (IFRS) | ¥18.5 billion | ¥20.5 billion | ¥23.7 billion | ¥29.8 billion | ¥35.3 billion |
| Total assets (IFRS) | ¥34.3 billion | ¥32.7 billion | ¥33.1 billion | ¥40.6 billion | ¥45.3 billion |
| Equity attributable to owners of parent per share (IFRS) | 598.05 yen | 676.97 yen | 785.2 yen | 1,003.81 yen | 1,186.96 yen |
| Basic earnings (loss) per share (IFRS) | 155.6 yen | 117.97 yen | 174.04 yen | 220.4 yen | 217.35 yen |
| Diluted earnings (loss) per share (IFRS) | 154.55 yen | 117.17 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Ratio of equity attributable to owners of parent (IFRS) | 54.0% | 62.8% | 71.6% | 73.5% | 77.8% |
| Return on equity attributable to owners of parent (IFRS) | 28.0% | 18.6% | 23.9% | 24.7% | 19.8% |
| Net cash provided by (used in) operating activities (IFRS) | ¥1.6 billion | ¥15.0 billion | ¥6.1 billion | ¥6.7 billion | ¥4.1 billion |
| Net cash provided by (used in) investing activities (IFRS) | ¥2.2 billion | ¥52.00 million | ¥0.6 billion | ¥-4.6 billion | ¥-3.3 billion |
| Net cash provided by (used in) financing activities (IFRS) | ¥-8.3 billion | ¥-6.2 billion | ¥-3.9 billion | ¥-2.2 billion | ¥-2.5 billion |
| Cash and cash equivalents (IFRS) | ¥8.3 billion | ¥17.1 billion | ¥19.9 billion | ¥19.8 billion | ¥18.1 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Ordinary income (loss) | ¥3.0 billion | ¥2.4 billion | ¥3.2 billion | ¥3.5 billion | ¥5.6 billion |
| Net income (loss) | ¥5.9 billion | ¥1.5 billion | ¥2.8 billion | ¥4.6 billion | ¥5.1 billion |
| Capital stock | ¥1.3 billion | ¥1.3 billion | ¥1.3 billion | ¥1.3 billion | ¥1.3 billion |
| Total number of issued shares (common stock) | 32,022,268 shares | 30,822,268 shares | 30,822,268 shares | 30,342,268 shares | 30,342,268 shares |
| Net assets | ¥16.6 billion | ¥16.5 billion | ¥17.1 billion | ¥20.2 billion | ¥22.5 billion |
| Total assets | ¥31.4 billion | ¥25.6 billion | ¥24.0 billion | ¥29.4 billion | ¥28.9 billion |
| Net assets per share | 534.57 yen | 541.98 yen | 566.11 yen | 678.26 yen | 755.1 yen |
| Dividend per share | 63 yen | 55 yen | 55 yen | 55 yen | 55 yen |
| Interim dividend per share | 28 yen | 20 yen | 20 yen | 20 yen | 20 yen |
| Basic earnings (loss) per share | 190.27 yen | 48.52 yen | 91.84 yen | 154.79 yen | 171.4 yen |
| Diluted earnings per share | 188.99 yen | 48.19 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 52.7% | 64.1% | 71.0% | 68.7% | 77.6% |
| Return on equity | 40.2% | 9.0% | 16.3% | 23.0% | 23.9% |
| Payout ratio | 33.1% | 113.4% | 59.9% | 35.5% | 32.1% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥55 | ¥20 | 32.1% | |
| FY ending 3/2025 | ¥55 | ¥20 | 35.5% | |
| FY ending 3/2024 | ¥55 | ¥20 | 59.9% | |
| FY ending 3/2023 | ¥55 | ¥20 | 113.4% | |
| FY ending 3/2022 | ¥63 | ¥28 | 33.1% | |
| FY ending 3/2021 | ¥63 | ¥28 | 35.6% | |
| FY ending 3/2020 | ¥61 | ¥26 | 52.7% | |
| FY ending 3/2019 | ¥58 | ¥25 | 69.7% | |
| FY ending 3/2018 | ¥42 | ¥20 | 83.5% | |
| FY ending 3/2017 | ¥34 | ¥14 | 44.3% | |
| FY ending 3/2016 | ¥44 | ¥30 | 49.2% | Stock split or share consolidation noted |
| FY ending 3/2015 | ¥70 | ¥30 | 35.8% | |
| FY ending 3/2014 | ¥2,030 | ¥2,000 | 26.7% | Stock split or share consolidation noted |
| FY ending 3/2013 | ¥3,000 | ¥1,000 | 33.6% |
FTGroup
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
FTGroup
Unit %Source Annual securities reports
- Financial institutions0.37%
- Securities firms0.83%
- Other corporations74.27%
- Foreign holders (institutions)5.58%
- Foreign holders (individuals)0.05%
- Individuals and others18.90%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社光通信代表取締役 重田 康光 | 59.56% | 17,706,100 |
| 2 | 株式会社HCMAアルファ代表取締役 和田 英明 | 13.02% | 3,870,200 |
| 3 | MSIP CLIENT SECURITIES(常任代理人 モルガン・スタンレーMUFG証券株式会社) | 1.91% | 566,900 |
| 4 | 村田機械株式会社代表取締役 村田 大介 | 1.67% | 496,200 |
| 5 | 根岸 欣司 | 1.37% | 407,700 |
| 6 | INTERACTIVE BROKERS LLC(常任代理人 インタラクティブ・ブローカーズ証券株式会社) | 1.21% | 360,300 |
| 7 | 平﨑 敏之 | 1.14% | 338,200 |
| 8 | 山本 博之 | 0.61% | 181,900 |
| 9 | NTT・TCリース株式会社 | 0.52% | 156,000 |
| 10 | エフティグループ取引先持株会 | 0.44% | 129,500 |
Revenue scale in the same industry
FTGroup
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
- … 232 companies
- 236 Naigai TecFY Mar 2026 ¥32.6B
- 237 TOYOFY Sep 2025 ¥32.6B
- 238 FTGroupThis companyFY Mar 2026 ¥31.6B
- 239 SOMARFY Mar 2026 ¥31.2B
- 240 sanrinFY Mar 2026 ¥30.5B
- … 90 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 285 |
| Share of managers who are women | 9% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 三優監査法人 |
| Audit fees (this year, total) | ¥62.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | IFRS |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities (IFRS) | ¥4.1 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 217.35 yen | Consolidated |
| Revenue (IFRS) | ¥31.6 billion | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥6.5 billion | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥7.1 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-3.3 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥18.1 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥9.2 billion | Consolidated |
| Total assets (IFRS) | ¥45.3 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥35.3 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 19.8% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 77.8% | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-2.5 billion | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 1,186.96 yen | Consolidated |
| Dividend per share | 55 yen | Parent only |
| Net income (loss) | ¥5.1 billion | Parent only |
| Total number of issued shares (common stock) | 30,342,268 shares | Parent only |
| Net assets | ¥22.5 billion | Parent only |
| Ordinary income (loss) | ¥5.6 billion | Parent only |
| Total assets | ¥28.9 billion | Parent only |
| Return on equity | 23.9% | Parent only |
| Equity-to-asset ratio | 77.6% | Parent only |
| Capital stock | ¥1.3 billion | Parent only |
| Payout ratio | 32.1% | Parent only |
| Interim dividend per share | 20 yen | Parent only |
| Basic earnings (loss) per share | 171.4 yen | Parent only |
| Net assets per share | 755.1 yen | Parent only |
Accounts unique to this company (21 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | 57 | Consolidated |
| Revenue | 4 | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥-0.3 billion | Consolidated |
| Revenue | ¥10.00 million | Consolidated |
| Revenue | ¥29.00 million | Consolidated |
| Revenue | ¥-0.2 billion | Consolidated |
| Revenue | ¥-0.7 billion | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥24.00 million | Consolidated |
| Revenue | ¥-18.00 million | Consolidated |
| Revenue | ¥6.00 million | Consolidated |
| Revenue | ¥2.9 billion | Consolidated |
| Revenue | ¥0.5 billion | Consolidated |
| Revenue | ¥5.00 million | Consolidated |
| Revenue | ¥15.7 billion | Parent only |
| Change in average annual salary from the previous year | 8.3% | Parent only |
| Revenue | ¥0.9 billion | Parent only |
| Revenue | ¥15.7 billion | Parent only |
| Revenue | ¥4.0 billion | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 57 people | Consolidated |
| Wage gap between men and women (all employees) | 49.1% | Parent only |
| Average length of service (years) | 14 years | Parent only |
| Average annual salary | ¥6.12 million | Parent only |
| Average age (years) | 44.86 years old | Parent only |
| Number of employees | 54 people | Parent only |
| Number of employees | 54 people | Parent only |
| Number of employees | 54 people | Parent only |
| Wage gap between men and women (regular employees) | 52.3% | Parent only |
| Wage gap between men and women (non-regular employees) | 61.4% | Parent only |
Other disclosed items (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 4 people | Consolidated |
| Average number of temporary employees | 4 people | Parent only |
| Average number of temporary employees | 4 people | Parent only |
| Average number of temporary employees | 4 people | Parent only |
| Total return on the share price index | 113.5% | Parent only |
| Ratio of female employees in managerial positions | 9.0% | Parent only |
Shares (16 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0.3 billion | Consolidated |
| Number of shares held | 24,213,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 613,100 shares | Consolidated |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥10.00 million | Consolidated |
| Number of shares | 30,342,268 shares | Consolidated |
| Shareholding ratio treasury shares etc | 2.0% | Consolidated |
| Shareholding ratio | 81.5% | Consolidated |
| Number of shares held in own name treasury shares etc | 613,100 shares | Consolidated |
| Total of valuation gain (loss) | ¥1.0 billion | Consolidated |
| Number of voting rights | 297,090 units | Consolidated |
| Carrying amount on the balance sheet | ¥1.1 billion | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥11.4 billion | Consolidated |
| Number of issues | 9 issues | Consolidated |
| Number of issues | 9 issues | Consolidated |
| Total shareholder return | 109.4% | Parent only |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥62.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥62.00 million | Consolidated |
Balance sheet (124 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0 | Consolidated |
| Other | ¥0 | Consolidated |
| Other current liabilities clifrs | ¥0.3 billion | Consolidated |
| Other current assets caifrs | ¥0.1 billion | Consolidated |
| Other financial liabilities | ¥4.00 million | Consolidated |
| Other financial liabilities | ¥0.3 billion | Consolidated |
| Other financial assets | ¥2.5 billion | Consolidated |
| Other financial assets | ¥17.4 billion | Consolidated |
| Other non current liabilities nclifrs | ¥0.5 billion | Consolidated |
| Other non current assets ncaifrs | ¥43.00 million | Consolidated |
| Goodwill | ¥0.3 billion | Consolidated |
| Goodwill | ¥-0.2 billion | Consolidated |
| Goodwill and intangible assets accumulated amortization and impairment losses IFRS | ¥-1.0 billion | Consolidated |
| Goodwill and intangible assets acquisition cost IFRS | ¥1.4 billion | Consolidated |
| Goodwill and intangible assets IFRS | ¥0.4 billion | Consolidated |
| Goodwill IFRS | ¥87.00 million | Consolidated |
| Goodwill IFRS | ¥87.00 million | Consolidated |
| Software | ¥-0.6 billion | Consolidated |
| Software | ¥0.7 billion | Consolidated |
| Software IFRS | ¥25.00 million | Consolidated |
| Work in process | ¥13.00 million | Consolidated |
| Right of use assets IFRS | ¥0.2 billion | Consolidated |
| Retained earnings IFRS | ¥33.4 billion | Consolidated |
| Raw materials and supplies | ¥0 | Consolidated |
| Merchandise and finished goods | ¥0.1 billion | Consolidated |
| Trade and other payables clifrs | ¥3.6 billion | Consolidated |
| Trade and other receivables caifrs | ¥6.0 billion | Consolidated |
| Tools, furniture and fixtures | ¥25.00 million | Consolidated |
| Tools, furniture and fixtures | ¥-18.00 million | Consolidated |
| Tools, furniture and fixtures | ¥6.00 million | Consolidated |
| Buildings and structures | ¥64.00 million | Consolidated |
| Buildings and structures | ¥-58.00 million | Consolidated |
| Buildings and structures IFRS | ¥5.00 million | Consolidated |
| Interest bearing liabilities clifrs | ¥1.4 billion | Consolidated |
| Interest bearing liabilities nclifrs | ¥1.4 billion | Consolidated |
| Property, plant and equipment | ¥0.2 billion | Consolidated |
| Property, plant and equipment | ¥-0.2 billion | Consolidated |
| Property plant and equipment IFRS | ¥18.00 million | Consolidated |
| Property plant and equipment IFRS | ¥18.00 million | Consolidated |
| Income taxes payable | ¥1.4 billion | Consolidated |
| Inventories | ¥0.2 billion | Consolidated |
| Inventories | ¥0.2 billion | Consolidated |
| Machinery, equipment and vehicles | ¥58.00 million | Consolidated |
| Machinery, equipment and vehicles | ¥-58.00 million | Consolidated |
| Machinery and vehicles IFRS | ¥0 | Consolidated |
| Total current liabilities IFRS | ¥6.7 billion | Consolidated |
| Current assets IFRS | ¥26.9 billion | Consolidated |
| Intangible assets IFRS | ¥0.4 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥18.1 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥18.1 billion | Consolidated |
| Net assets | ¥35.3 billion | Consolidated |
| Net assets | ¥35.3 billion | Consolidated |
| Total assets | ¥45.3 billion | Consolidated |
| Deferred tax liabilities IFRS | ¥1.3 billion | Consolidated |
| Deferred tax assets IFRS | ¥54.00 million | Consolidated |
| Treasury shares IFRS | ¥-0.7 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥35.3 billion | Consolidated |
| Liabilities and equity IFRS | ¥45.3 billion | Consolidated |
| Liabilities IFRS | ¥10.1 billion | Consolidated |
| Capital surplus IFRS | ¥1.2 billion | Consolidated |
| Share capital IFRS | ¥1.3 billion | Consolidated |
| Non current labilities IFRS | ¥3.4 billion | Consolidated |
| Non current assets IFRS | ¥18.5 billion | Consolidated |
| Customer relationship | ¥-0.3 billion | Consolidated |
| Customer relationship | ¥0.7 billion | Consolidated |
| Customer related assets IFRS | ¥0.4 billion | Consolidated |
| Other | ¥0.4 billion | Parent only |
| Other | ¥71.00 million | Parent only |
| Other | ¥84.00 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥0 | Parent only |
| Valuation difference on available-for-sale securities | ¥0.7 billion | Parent only |
| Software | ¥14.00 million | Parent only |
| Retained earnings | ¥19.9 billion | Parent only |
| Legal retained earnings | ¥24.00 million | Parent only |
| Unearned revenue | ¥0 | Parent only |
| Prepaid expenses | ¥64.00 million | Parent only |
| Advance payments trade | ¥0 | Parent only |
| Merchandise | ¥29.00 million | Parent only |
| Non-current liabilities | ¥3.7 billion | Parent only |
| Non-current assets | ¥14.1 billion | Parent only |
| Accounts receivable - trade | ¥1.4 billion | Parent only |
| Tools, furniture and fixtures | ¥10.00 million | Parent only |
| Guarantee deposits | ¥0.5 billion | Parent only |
| Buildings, net | ¥5.00 million | Parent only |
| Investments and other assets | ¥14.0 billion | Parent only |
| Investment securities | ¥10.2 billion | Parent only |
| Subscription rights to shares | ¥49.00 million | Parent only |
| Property, plant and equipment | ¥16.00 million | Parent only |
| Accounts receivable - other | ¥0.3 billion | Parent only |
| Income taxes payable | ¥17.00 million | Parent only |
| Accrued expenses | ¥15.00 million | Parent only |
| Accounts payable - other | ¥0.4 billion | Parent only |
| Shareholders' equity | ¥21.7 billion | Parent only |
| Current liabilities | ¥2.8 billion | Parent only |
| Current assets | ¥14.9 billion | Parent only |
| Intangible assets | ¥14.00 million | Parent only |
| Cash and deposits | ¥10.9 billion | Parent only |
| Short-term loans payable | ¥0.8 billion | Parent only |
| Net assets | ¥22.5 billion | Parent only |
| Net assets | ¥22.5 billion | Parent only |
| Total assets | ¥28.9 billion | Parent only |
| Deferred tax liabilities | ¥0.3 billion | Parent only |
| Retained earnings brought forward | ¥19.8 billion | Parent only |
| Treasury stock | ¥-0.7 billion | Parent only |
| Valuation and translation adjustments | ¥0.7 billion | Parent only |
| Liabilities | ¥6.4 billion | Parent only |
| Liabilities and net assets | ¥28.9 billion | Parent only |
| Supplies | ¥0 | Parent only |
| Accounts payable - trade | ¥0.7 billion | Parent only |
| Allowance for doubtful accounts | ¥-6.00 million | Parent only |
| Allowance for doubtful accounts | ¥-11.00 million | Parent only |
| Capital surplus | ¥1.2 billion | Parent only |
| Legal capital surplus | ¥1.2 billion | Parent only |
| Capital stock | ¥1.3 billion | Parent only |
| Provision for bonuses | ¥22.00 million | Parent only |
| Long-term loans payable | ¥3.0 billion | Parent only |
| Long-term loans receivable | ¥7.00 million | Parent only |
| Accounts receivable from subsidiaries and associates-other | ¥42.00 million | Parent only |
| Shares of subsidiaries and associates | ¥1.4 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥1.9 billion | Parent only |
| Deposit from customer | ¥1.9 billion | Parent only |
| Deposits received | ¥0.3 billion | Parent only |
| Current portion of long-term loans payable | ¥0.5 billion | Parent only |
Statement of income (100 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥37.00 million | Consolidated |
| Other | ¥0 | Consolidated |
| Other | ¥0.6 billion | Consolidated |
| Other | ¥3.00 million | Consolidated |
| Other | ¥0 | Consolidated |
| Equity instruments designated as measured at fair value through other comprehensive income dividend income IFRS | ¥0.3 billion | Consolidated |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss ociifrs | ¥0.6 billion | Consolidated |
| Other comprehensive income IFRS | ¥0.6 billion | Consolidated |
| Other comprehensive income IFRS | ¥0.6 billion | Consolidated |
| Other income IFRS | ¥1.7 billion | Consolidated |
| Other income IFRS | ¥1.7 billion | Consolidated |
| Other expenses IFRS | ¥26.00 million | Consolidated |
| Other expenses IFRS | ¥26.00 million | Consolidated |
| Segment profit loss IFRS | ¥8.9 billion | Consolidated |
| Gain on sale of businesses IFRS | ¥1.7 billion | Consolidated |
| Financial liabilities measured at amortized cost | ¥32.00 million | Consolidated |
| Financial assets measured at amortized cost | ¥47.00 million | Consolidated |
| Cost of goods sold IFRS | ¥15.4 billion | Consolidated |
| Operating income | ¥8.9 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥4.1 billion | Consolidated |
| Loss on sale and retirement of fixed assets IFRS | ¥5.00 million | Consolidated |
| Basic earnings loss per share IFRS | 217.35 yen | Consolidated |
| Cost of sales | ¥24.4 billion | Consolidated |
| Cost of sales IFRS | ¥18.4 billion | Consolidated |
| Gross profit IFRS | ¥13.2 billion | Consolidated |
| Net sales | ¥31.6 billion | Consolidated |
| Net sales | ¥31.6 billion | Consolidated |
| Revenue from external customers IFRS | ¥31.6 billion | Consolidated |
| Gain on sale of investments in subsidiaries IFRS | ¥41.00 million | Consolidated |
| Profit loss IFRS | ¥6.5 billion | Consolidated |
| Profit loss IFRS | ¥6.5 billion | Consolidated |
| Profit loss IFRS | ¥6.5 billion | Consolidated |
| Profit loss IFRS | ¥6.5 billion | Consolidated |
| Comprehensive income (IFRS) | ¥7.1 billion | Consolidated |
| Comprehensive income (IFRS) | ¥7.1 billion | Consolidated |
| Comprehensive income (IFRS) | ¥7.1 billion | Consolidated |
| Net income | ¥6.5 billion | Consolidated |
| Total transactions with owners IFRS | ¥-1.6 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-3.3 billion | Consolidated |
| Commission fees | ¥20.00 million | Consolidated |
| Commission fees | ¥1.6 billion | Consolidated |
| Share-based payment transactions | ¥2.00 million | Consolidated |
| Income tax expense IFRS | ¥2.7 billion | Consolidated |
| Depreciation and amortization | ¥0.3 billion | Consolidated |
| Depreciation and amortization | ¥0.3 billion | Consolidated |
| Net increase decrease in cash and cash equivalents IFRS | ¥-1.8 billion | Consolidated |
| Total of items that will not be reclassified to profit or loss ociifrs | ¥0.6 billion | Consolidated |
| Profit loss before tax IFRS | ¥9.2 billion | Consolidated |
| Profit loss before tax IFRS | ¥9.2 billion | Consolidated |
| Profit loss before tax IFRS | ¥9.2 billion | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥7.1 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-2.5 billion | Consolidated |
| Sales commissions IFRS | ¥3.2 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥6.0 billion | Consolidated |
| Dividendsofsurplus | ¥-1.6 billion | Consolidated |
| Finance income IFRS | ¥0.3 billion | Consolidated |
| Finance income IFRS | ¥0.3 billion | Consolidated |
| Finance income IFRS | ¥0.3 billion | Consolidated |
| Finance costs IFRS | ¥37.00 million | Consolidated |
| Finance costs IFRS | ¥37.00 million | Consolidated |
| Finance costs IFRS | ¥37.00 million | Consolidated |
| Other | ¥1.00 million | Parent only |
| Other | ¥0 | Parent only |
| Decrease by corporate divisionsplitoff type | ¥-0.3 billion | Parent only |
| Dividends from surplus | ¥-1.6 billion | Parent only |
| Interest and dividend income | ¥0.3 billion | Parent only |
| Rental income | ¥14.00 million | Parent only |
| Operating income | ¥5.3 billion | Parent only |
| Non-operating income | ¥0.3 billion | Parent only |
| Non-operating expenses | ¥0.1 billion | Parent only |
| Operating expenses | ¥0.6 billion | Parent only |
| Loss on retirement of non-current assets | ¥4.00 million | Parent only |
| Cost of sales | ¥6.3 billion | Parent only |
| Gross profit (loss) | ¥9.4 billion | Parent only |
| Net sales | ¥10.8 billion | Parent only |
| Net income (loss) | ¥5.1 billion | Parent only |
| Net income (loss) | ¥5.1 billion | Parent only |
| Gain on sales of investment securities | ¥7.00 million | Parent only |
| Interest expenses | ¥71.00 million | Parent only |
| Commission fees | ¥20.00 million | Parent only |
| Commission fees | ¥0.4 billion | Parent only |
| Income taxes - current | ¥0.5 billion | Parent only |
| Income taxes | ¥0.5 billion | Parent only |
| Income taxes - deferred | ¥30.00 million | Parent only |
| Depreciation | ¥8.00 million | Parent only |
| Extraordinary income | ¥80.00 million | Parent only |
| Extraordinary loss | ¥4.00 million | Parent only |
| Income (loss) before income taxes | ¥5.6 billion | Parent only |
| Ordinary income | ¥5.6 billion | Parent only |
| Salaries and allowances | ¥0.1 billion | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Sales commission | ¥2.6 billion | Parent only |
| Selling, general and administrative expenses | ¥3.5 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥-3.00 million | Parent only |
| Cost of rent income | ¥10.00 million | Parent only |
| Provision for bonuses | ¥10.00 million | Parent only |
| Retirement benefit expenses | ¥1.00 million | Parent only |
| Dividends from subsidiaries and associates | ¥3.9 billion | Parent only |
| Gain on sales of shares of subsidiaries and associates | ¥73.00 million | Parent only |
Statement of cash flows (21 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥56.00 million | Consolidated |
| Other | ¥-4.2 billion | Consolidated |
| Proceeds from sale of businesses inv cfifrs | ¥2.3 billion | Consolidated |
| Interest received | ¥47.00 million | Consolidated |
| Interest paid ope cfifrs | ¥-37.00 million | Consolidated |
| Increase (decrease) in trade and other payables | ¥0.4 billion | Consolidated |
| Decrease (increase) in trade and other receivables | ¥1.2 billion | Consolidated |
| Payments into time deposits inv cfifrs | ¥-2.5 billion | Consolidated |
| Subtotal | ¥6.7 billion | Consolidated |
| Purchase of investment securities inv cfifrs | ¥-2.9 billion | Consolidated |
| Purchase of property plant and equipment and intangible assets inv cfifrs | ¥-0.3 billion | Consolidated |
| Proceeds from sale of property plant and equipment and intangible assets inv cfifrs | ¥10.00 million | Consolidated |
| Decrease (increase) in inventories | ¥58.00 million | Consolidated |
| Income taxes refund (paid) | ¥-3.0 billion | Consolidated |
| Depreciation and amortization | ¥0.3 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0 | Consolidated |
| Collection of loans receivable inv cfifrs | ¥38.00 million | Consolidated |
| Dividends received | ¥0.3 billion | Consolidated |
| Dividends | ¥-1.6 billion | Consolidated |
| Financial revenue | ¥-0.3 billion | Consolidated |
| Financial expenses | ¥37.00 million | Consolidated |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥2.3 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-0.8 billion | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥4.1 billion | Consolidated | Disclosed |
| Dividend per share | 55 | Parent only | Disclosed |
| Number of employees | 57 | Consolidated | Disclosed |
| Net assets | ¥35.3 billion | Consolidated | Disclosed |
| Net sales | ¥31.6 billion | Consolidated | Disclosed |
| Operating income | ¥8.9 billion | Consolidated | Disclosed |
| Ordinary income | ¥5.6 billion | Parent only | Disclosed |
| Net income | ¥6.5 billion | Consolidated | Disclosed |
| Total assets | ¥45.3 billion | Consolidated | Disclosed |
| Operating margin | 28.3% | Consolidated | Calculated |
| Net margin | 20.5% | Consolidated | Calculated |
| Sales per employee | 554017544 yen | Consolidated | Calculated |
| Total asset turnover | 0.7 times | Consolidated | Calculated |
| Net assets to total assets | 77.8% | Consolidated | Calculated |