Komehyo
Komehyo Holdings Co.,Ltd.
Company highlights
A company that appraises each watch on its own and buys from individuals.
Vol.8, Chapter 1 (as of 2026-09-10)
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Business revenue model
Featured in
Vol.8, Chapter 1 (as of 2026-09-10)
“Kaisha no Shikumi: Buying to Resell or Brokering the Sale”, Chapter 1: Bookoff and Komehyo: One Buys Books One at a Time, the Other Buys Watches One at a Time
Book’s reference date 2026-09-10 / data last checked 2026-10-20
Key points in this volumeIn the secondhand business, profits depend not just on selling prices, but on whether a company buys goods for resale or earns fees by connecting buyers and sellers.
Appraisers examine each watch, piece of jewellery and bag on its own, and the company buys them from individuals and sells them in stores and online. Purchases from individuals went from ¥34.1 billion in the year ended March 2022 to ¥104.1 billion in the year ended March 2026.
Sales in the year ended March 2026 were ¥221.7 billion and operating profit ¥9.3 billion, with 97.0% of sales in the Brand and Fashion business (calculated). It also runs a dealer auction, through which ¥106.9 billion of goods passed.
The move that changed Komehyo
It announced a plan to open 100 buying-only stores in three years, and opened 101.
In its results presentation for the year ended March 2022, Komehyo announced a plan for opening buying-only stores. Komehyo Co., Ltd. opened 101 stores in the three fiscal years from the year ended March 2022 to the year ended March 2024, and met the target of 100. Alongside the buying-only stores, the company names as drivers of growth its measures at existing stores, purchases through events, at-home visits and mail, purchases from businesses, acquisitions, and expansion overseas.
Coverage in the book
- Where Komehyo's Money Comes From
- Purchases from Individuals Went from ¥34.1 Billion to ¥104.1 Billion
- 100 Buying-Only Stores Opened in Three Years
- The Gross Margin Fell, and Sales to Businesses Rose
- Komehyo, Too, Has a Brokering Business
Related books, articles and videos
“Kaisha no Shikumi: Buying to Resell or Brokering the Sale”
Chapter 1: Komehyo
“Bookoff and Komehyo: One Buys Books One at a Time, the Other Buys Watches One at a Time”
“Ano Kaisha no Shikumi” series, Vol.8 — Kindle and paperback
Find it on Amazon →
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Komehyo
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 | |
| ブランド・ファッション事業 | ¥215.1 billion | 97.0% | ¥153.1 billion | ¥8.7 billion | 95.1% | 4.1% | ¥5.7 billion |
| タイヤ・ホイール事業 | ¥6.5 billion | 2.9% | ¥5.9 billion | ¥0.3 billion | 3.5% | 5.0% | ¥0.3 billion |
| Real estate leasing business | ¥38.29 million | 0.0% | ¥43.08 million | ¥0.1 billion | 1.3% | 320.5% | ¥0.1 billion |
| Total of the businesses | ¥221.7 billion | 100.0% | ¥9.2 billion | 100.0% | |||
Revenue and profit
Komehyo
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 | ¥10.9 billion | Consolidated |
| Rents | ¥5.4 billion | Consolidated | |
| Commission fees | ¥4.6 billion | Consolidated | |
| Advertising expenses | ¥3.7 billion | Consolidated | |
| Provision for bonuses | ¥1.5 billion | Consolidated | |
| Amortization of goodwill | ¥0.3 billion | Consolidated | |
| Research and development expenses | ¥0.2 billion | Consolidated | |
| Retirement benefit expenses | ¥0.2 billion | Consolidated | |
| Directors' compensations | ¥0.2 billion | Parent only | |
| Advisory fee | ¥87.68 million | Parent only | |
| Depreciation | ¥11.68 million | Parent only | |
| Provision for product warranties | ¥-0.45 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥47.2 billion | Consolidated |
| Operating income | ¥9.3 billion | Consolidated | |
| Ordinary income | ¥8.5 billion | Consolidated | |
| Net income | ¥5.5 billion | Consolidated |
Komehyo
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥10.9 billion
- Rents ¥5.4 billion
- Commission fees ¥4.6 billion
- Advertising expenses ¥3.7 billion
- Provision for bonuses ¥1.5 billion
- Amortization of goodwill ¥0.3 billion
- Other (not itemized) ¥11.4 billion
Performance, financial position and capital allocation
Long-term changes in performance
Komehyo
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Komehyo
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥71.1B | ¥86.1B | ¥119.5B | ¥159.0B | ¥221.7B |
| Year on year (%) | +40.3%◆ | +21.0%◆ | +38.7%◆ | +33.1%◆ | +39.4%◆ |
| Ordinary income (loss) | ¥3.8B | ¥5.4B | ¥7.5B | ¥6.0B | ¥8.5B |
| Change from prior year | +774.6% | +43.3% | +38.3% | -19.2% | +40.8% |
| Ordinary income (loss) as a share of Net sales | 5.3% | 6.3% | 6.3% | 3.8% | 3.8% |
| Change (percentage points) | +4.5 points◆ | +1.0 points | -0.0 points | -2.5 points◆ | +0.0 points |
Fiscal periods marked for changes
Earlier fiscal periods (4)
- 2017Ordinary income (loss) as a share of revenue -3.9 points
- 2020Ordinary income (loss) as a share of revenue -3.6 points
- 2022Net sales year on year +40.3%, Ordinary income (loss) as a share of revenue +4.5 points
- 2023Net sales year on year +21.0%
- 2024Net sales year on year +38.7%
- 2025Net sales year on year +33.1%, Ordinary income (loss) as a share of revenue -2.5 points
- 2026Net sales year on year +39.4%
Komehyo
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Komehyo
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 | ¥71.1 billion | ¥86.1 billion | ¥119.5 billion | ¥159.0 billion | ¥221.7 billion |
| Ordinary income (loss) | ¥3.8 billion | ¥5.4 billion | ¥7.5 billion | ¥6.0 billion | ¥8.5 billion |
| Net income (loss) attributable to owners of parent | ¥2.3 billion | ¥3.7 billion | ¥5.0 billion | ¥4.8 billion | ¥5.5 billion |
| Comprehensive income | ¥2.4 billion | ¥4.2 billion | ¥5.4 billion | ¥5.4 billion | ¥5.7 billion |
| Net assets | ¥20.7 billion | ¥24.2 billion | ¥28.8 billion | ¥33.2 billion | ¥37.8 billion |
| Total assets | ¥39.7 billion | ¥46.8 billion | ¥64.0 billion | ¥88.6 billion | ¥109.2 billion |
| Net assets per share | 1,865.42 yen | 2,184.37 yen | 2,592.62 yen | 2,990.61 yen | 3,399.21 yen |
| Basic earnings (loss) per share | 206.19 yen | 338.3 yen | 458.65 yen | 435.94 yen | 499.97 yen |
| Equity-to-asset ratio | 51.5% | 51.2% | 44.4% | 37.0% | 34.2% |
| Return on equity | 11.7% | 16.7% | 19.2% | 15.6% | 15.7% |
| Net cash provided by (used in) operating activities | ¥1.1 billion | ¥1.5 billion | ¥-0.5 billion | ¥-5.2 billion | ¥-1.0 billion |
| Net cash provided by (used in) investing activities | ¥-0.5 billion | ¥-2.0 billion | ¥-3.2 billion | ¥-6.7 billion | ¥-4.5 billion |
| Net cash provided by (used in) financing activities | ¥-1.9 billion | ¥1.8 billion | ¥9.4 billion | ¥11.9 billion | ¥9.9 billion |
| Cash and cash equivalents | ¥10.7 billion | ¥12.3 billion | ¥18.1 billion | ¥18.2 billion | ¥22.6 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥1.0 billion | ¥1.2 billion | ¥1.6 billion | ¥3.1 billion | ¥3.5 billion |
| Ordinary income (loss) | ¥0.5 billion | ¥0.3 billion | ¥0.4 billion | ¥1.5 billion | ¥1.5 billion |
| Net income (loss) | ¥-0.2 billion | ¥0.2 billion | ¥-0.2 billion | ¥1.4 billion | ¥1.3 billion |
| Capital stock | ¥1.8 billion | ¥1.8 billion | ¥1.8 billion | ¥1.8 billion | ¥1.8 billion |
| Total number of issued shares (common stock) | 11,257,000 shares | 11,257,000 shares | 11,257,000 shares | 11,257,000 shares | 11,257,000 shares |
| Net assets | ¥16.4 billion | ¥16.1 billion | ¥15.0 billion | ¥15.4 billion | ¥15.7 billion |
| Total assets | ¥16.8 billion | ¥16.4 billion | ¥15.7 billion | ¥20.6 billion | ¥20.2 billion |
| Net assets per share | 1,493.89 yen | 1,467.67 yen | 1,372.11 yen | 1,405.33 yen | 1,428.42 yen |
| Dividend per share | 32 yen | 60 yen | 88 yen | 104 yen | 106 yen |
| Interim dividend per share | 12 yen | 25 yen | 44 yen | 52 yen | 53 yen |
| Basic earnings (loss) per share | -19.92 yen | 18.19 yen | -19.27 yen | 126.29 yen | 121.36 yen |
| Equity-to-asset ratio | 97.1% | 98.0% | 95.5% | 74.8% | 77.8% |
| Return on equity | -1.3% | 1.2% | -1.4% | 9.1% | 8.6% |
| Payout ratio | Could not be retrieved | 329.9% | Could not be retrieved | 82.4% | 87.3% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥106 | ¥53 | 87.3% | |
| FY ending 3/2025 | ¥104 | ¥52 | 82.4% | |
| FY ending 3/2024 | ¥88 | ¥44 | Could not be retrieved | |
| FY ending 3/2023 | ¥60 | ¥25 | 329.9% | |
| FY ending 3/2022 | ¥32 | ¥12 | Could not be retrieved | |
| FY ending 3/2021 | ¥16 | ¥8 | Could not be retrieved | |
| FY ending 3/2020 | ¥24 | ¥16 | 103.1% | |
| FY ending 3/2019 | ¥32 | ¥16 | 36.0% | |
| FY ending 3/2018 | ¥30 | ¥15 | 36.7% | |
| FY ending 3/2017 | ¥30 | ¥15 | 223.0% | |
| FY ending 3/2016 | ¥30 | ¥15 | 22.2% | |
| FY ending 3/2015 | ¥28 | ¥14 | 16.8% | |
| FY ending 3/2014 | ¥26 | ¥11 | 17.4% | |
| FY ending 3/2013 | ¥19 | ¥9 | 19.1% |
Komehyo
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Komehyo
Unit %Source Annual securities reports
- Financial institutions7.19%
- Securities firms5.33%
- Other corporations34.20%
- Foreign holders (institutions)16.86%
- Foreign holders (individuals)0.01%
- Individuals and others36.41%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社I-BELIEVE | 14.86% | 1,633,300 |
| 2 | 株式会社YSS | 6.61% | 727,000 |
| 3 | 株式会社SI | 3.43% | 377,200 |
| 4 | 株式会社TMS | 3.31% | 363,800 |
| 5 | コメ兵ホールディングス社員持株会 | 3.18% | 350,176 |
| 6 | 株式会社KI | 3.18% | 350,000 |
| 7 | 株式会社日本カストディ銀行(信託口) | 3.14% | 345,100 |
| 8 | 石原卓児 | 3.0% | 329,741 |
| 9 | 島澤忠史 | 2.96% | 326,000 |
| 10 | 株式会社りそな銀行 | 1.99% | 218,800 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥5.5 billion |
| FY ending 3/2021 | ¥1.5 billion |
Revenue scale in the same industry
Komehyo
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
- … 73 companies
- 77 ZOZOFY Mar 2026 ¥228.4B
- 78 YOSHINOYAFY Feb 2026 ¥225.7B
- 79 KomehyoThis companyFY Mar 2026 ¥221.7B
- 80 Genky DrugStoresFY Jun 2026 ¥220.6B
- 81 HALOWSFY Feb 2026 ¥219.4B
- … 262 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 監査法人東海会計社 |
| Audit fees (this year, total) | ¥50.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥5.7 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-1.0 billion | Consolidated |
| Net sales | ¥221.7 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-4.5 billion | Consolidated |
| Cash and cash equivalents | ¥22.6 billion | Consolidated |
| Net assets | ¥37.8 billion | Consolidated |
| Ordinary income (loss) | ¥8.5 billion | Consolidated |
| Total assets | ¥109.2 billion | Consolidated |
| Return on equity | 15.7% | Consolidated |
| Equity-to-asset ratio | 34.2% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥5.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥9.9 billion | Consolidated |
| Basic earnings (loss) per share | 499.97 yen | Consolidated |
| Net assets per share | 3,399.21 yen | Consolidated |
| Dividend per share | 106 yen | Parent only |
| Net sales | ¥3.5 billion | Parent only |
| Net income (loss) | ¥1.3 billion | Parent only |
| Total number of issued shares (common stock) | 11,257,000 shares | Parent only |
| Net assets | ¥15.7 billion | Parent only |
| Ordinary income (loss) | ¥1.5 billion | Parent only |
| Total assets | ¥20.2 billion | Parent only |
| Return on equity | 8.6% | Parent only |
| Equity-to-asset ratio | 77.8% | Parent only |
| Capital stock | ¥1.8 billion | Parent only |
| Payout ratio | 87.3% | Parent only |
| Interim dividend per share | 53 yen | Parent only |
| Basic earnings (loss) per share | 121.36 yen | Parent only |
| Net assets per share | 1,428.42 yen | Parent only |
Employees (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 2,095 people | Consolidated |
| Number of employees | 2,095 people | Consolidated |
| Number of employees | 64 people | Parent only |
| Number of employees | 64 people | Parent only |
| Number of employees | 64 people | Parent only |
Other disclosed items (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥221.7 billion | Consolidated |
| Average number of temporary employees | 687 people | Consolidated |
| Average number of temporary employees | 687 people | Consolidated |
| Number of unconsolidated subsidiaries and associates accounted for using equity method | 1 companies | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥5.5 billion | Consolidated |
| Write-downs of inventories | ¥0.3 billion | Consolidated |
| Depreciation | ¥3.3 billion | Consolidated |
| Number of consolidated subsidiaries | 20 companies | Consolidated |
| Total return on the share price index | 179.0% | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 5,021,117 shares | Consolidated |
| Total number of shares held treasury shares etc | 267,700 shares | Consolidated |
| Number of shares | 11,257,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 2.4% | Consolidated |
| Shareholding ratio | 45.7% | Consolidated |
| Number of shares held in own name treasury shares etc | 267,700 shares | Consolidated |
| Number of voting rights | 109,734 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.1 billion | Consolidated |
| Carrying amount on the balance sheet | ¥0.2 billion | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Total shareholder return | 432.5% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥5.5 billion | Consolidated |
Audit (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥35.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥50.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥15.00 million | Consolidated |
Balance sheet (124 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.6 billion | Consolidated |
| Other | ¥3.9 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥6.5 billion | Consolidated |
| Other | ¥2.3 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.1 billion | Consolidated |
| Other, net | ¥1.7 billion | Consolidated |
| Goodwill | ¥2.4 billion | Consolidated |
| Goodwill | ¥2.4 billion | Consolidated |
| Reserve for loyalty awards credits | ¥0.3 billion | Consolidated |
| Reserve for loyalty awards credits | ¥0.2 billion | Consolidated |
| Lease obligations | ¥1.2 billion | Consolidated |
| Lease obligations | ¥1.1 billion | Consolidated |
| Lease assets | ¥0.6 billion | Consolidated |
| Lease assets | ¥1.9 billion | Consolidated |
| Lease assets, net | ¥0.3 billion | Consolidated |
| Retained earnings | ¥32.1 billion | Consolidated |
| Merchandise | ¥50.0 billion | Consolidated |
| Non-current liabilities | ¥12.1 billion | Consolidated |
| Non-current assets | ¥23.5 billion | Consolidated |
| Land | ¥1.6 billion | Consolidated |
| Accounts receivable - trade | ¥6.6 billion | Consolidated |
| Contract liabilities | ¥0.6 billion | Consolidated |
| Guarantee deposits | ¥3.6 billion | Consolidated |
| Buildings and structures | ¥13.8 billion | Consolidated |
| Buildings and structures, net | ¥6.8 billion | Consolidated |
| Construction in progress | ¥0.2 billion | Consolidated |
| Provision for directors' retirement benefits | ¥43.71 million | Consolidated |
| Investments and other assets | ¥6.3 billion | Consolidated |
| Property, plant and equipment | ¥10.5 billion | Consolidated |
| Income taxes payable | ¥2.2 billion | Consolidated |
| Accounts payable - other | ¥2.9 billion | Consolidated |
| Shareholders' equity | ¥35.8 billion | Consolidated |
| Current liabilities | ¥59.3 billion | Consolidated |
| Current assets | ¥85.7 billion | Consolidated |
| Accumulated depreciation | ¥-2.3 billion | Consolidated |
| Accumulated depreciation | ¥-0.3 billion | Consolidated |
| Accumulated depreciation | ¥-7.1 billion | Consolidated |
| Foreign currency translation adjustment | ¥1.4 billion | Consolidated |
| Intangible assets | ¥6.7 billion | Consolidated |
| Cash and cash equivalents | ¥22.6 billion | Consolidated |
| Cash and deposits | ¥19.8 billion | Consolidated |
| Short-term loans payable | ¥48.1 billion | Consolidated |
| Net assets | ¥37.8 billion | Consolidated |
| Net assets | ¥37.8 billion | Consolidated |
| Total assets | ¥109.2 billion | Consolidated |
| Total assets | ¥109.2 billion | Consolidated |
| Deferred tax assets | ¥1.8 billion | Consolidated |
| Treasury stock | ¥-72.58 million | Consolidated |
| Valuation and translation adjustments | ¥1.5 billion | Consolidated |
| Liabilities | ¥71.4 billion | Consolidated |
| Liabilities | ¥71.4 billion | Consolidated |
| Liabilities and net assets | ¥109.2 billion | Consolidated |
| Supplies | ¥71.78 million | Consolidated |
| Accounts payable - trade | ¥0.9 billion | Consolidated |
| Capital surplus | ¥2.0 billion | Consolidated |
| Capital stock | ¥1.8 billion | Consolidated |
| Asset retirement obligations | ¥1.6 billion | Consolidated |
| Provision for bonuses | ¥1.6 billion | Consolidated |
| Net defined benefit liability | ¥0.3 billion | Consolidated |
| Net defined benefit asset | ¥0.4 billion | Consolidated |
| Long-term loans payable | ¥8.2 billion | Consolidated |
| Non-controlling interests | ¥0.5 billion | Consolidated |
| Deposit from customer | ¥2.8 billion | Consolidated |
| Current portion of long-term loans payable | ¥1.3 billion | Consolidated |
| Other | ¥5.01 million | Parent only |
| Other | ¥42.96 million | Parent only |
| Other | ¥0.5 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥0.1 billion | Parent only |
| Other capital surplus | ¥89.84 million | Parent only |
| Software | ¥0.7 billion | Parent only |
| Leasehold right | ¥6.00 million | Parent only |
| General reserve | ¥6.4 billion | Parent only |
| Retained earnings | ¥11.9 billion | Parent only |
| Legal retained earnings | ¥23.02 million | Parent only |
| Prepaid expenses | ¥98.64 million | Parent only |
| Merchandise | ¥9.27 million | Parent only |
| Right of trademark | ¥17.08 million | Parent only |
| Non-current liabilities | ¥3.3 billion | Parent only |
| Non-current assets | ¥12.4 billion | Parent only |
| Land | ¥1.6 billion | Parent only |
| Accounts receivable - trade | ¥0.3 billion | Parent only |
| Contract liabilities | ¥54.64 million | Parent only |
| Tools, furniture and fixtures | ¥6.84 million | Parent only |
| Guarantee deposits | ¥91.39 million | Parent only |
| Buildings, net | ¥1.2 billion | Parent only |
| Construction in progress | ¥5.08 million | Parent only |
| Provision for directors' retirement benefits | ¥23.60 million | Parent only |
| Investments and other assets | ¥8.4 billion | Parent only |
| Investment securities | ¥0.2 billion | Parent only |
| Property, plant and equipment | ¥2.8 billion | Parent only |
| Income taxes payable | ¥66.53 million | Parent only |
| Accrued consumption taxes | ¥29.82 million | Parent only |
| Accounts payable - other | ¥0.2 billion | Parent only |
| Shareholders' equity | ¥15.6 billion | Parent only |
| Structures, net | ¥7.07 million | Parent only |
| Current liabilities | ¥1.2 billion | Parent only |
| Current assets | ¥7.7 billion | Parent only |
| Intangible assets | ¥1.2 billion | Parent only |
| Cash and deposits | ¥1.3 billion | Parent only |
| Net assets | ¥15.7 billion | Parent only |
| Net assets | ¥15.7 billion | Parent only |
| Stock special account caused by restructuring | ¥38.54 million | Parent only |
| Total assets | ¥20.2 billion | Parent only |
| Deferred tax assets | ¥0.5 billion | Parent only |
| Retained earnings brought forward | ¥5.4 billion | Parent only |
| Treasury stock | ¥-72.58 million | Parent only |
| Valuation and translation adjustments | ¥0.1 billion | Parent only |
| Liabilities | ¥4.5 billion | Parent only |
| Liabilities and net assets | ¥20.2 billion | Parent only |
| Supplies | ¥0.17 million | Parent only |
| Accounts payable - trade | ¥3.02 million | Parent only |
| Capital surplus | ¥2.0 billion | Parent only |
| Legal capital surplus | ¥1.9 billion | Parent only |
| Capital stock | ¥1.8 billion | Parent only |
| Asset retirement obligations | ¥62.09 million | Parent only |
| Long-term loans payable | ¥2.5 billion | Parent only |
| Long term guarantee deposited | ¥15.36 million | Parent only |
| Provision for loss on business of subsidiaries and affiliates | ¥0.6 billion | Parent only |
| Shares of subsidiaries and associates | ¥7.7 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥6.0 billion | Parent only |
| Deposits received | ¥5.67 million | Parent only |
| Current portion of long-term loans payable | ¥0.8 billion | Parent only |
Accounts unique to this company (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥9.62 million | Consolidated |
| Revenue | ¥0.78 million | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥1.27 million | Consolidated |
| Revenue | ¥-0.45 million | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥0.5 billion | Parent only |
Statement of income (94 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥86.54 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other comprehensive income | ¥0.2 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥34.10 million | Consolidated |
| Amortization of goodwill | ¥0.3 billion | Consolidated |
| Amortization of goodwill | ¥0.3 billion | Consolidated |
| Dividends from surplus | ¥-1.2 billion | Consolidated |
| Comprehensive income | ¥5.7 billion | Consolidated |
| Compensation for expropriation | ¥0.3 billion | Consolidated |
| Insurance | ¥27.87 million | Consolidated |
| Interest income | ¥31.43 million | Consolidated |
| Commission fee | ¥5.25 million | Consolidated |
| Guaranty money income | ¥28.39 million | Consolidated |
| Dividend income | ¥20.97 million | Consolidated |
| Operating income | ¥9.3 billion | Consolidated |
| Operating income | ¥9.3 billion | Consolidated |
| Non-operating income | ¥0.2 billion | Consolidated |
| Non-operating expenses | ¥1.0 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-1.0 billion | Consolidated |
| Loss on sale of non-current assets | ¥0.02 million | Consolidated |
| Gain on sales of non-current assets | ¥0.44 million | Consolidated |
| Loss on retirement of non-current assets | ¥39.82 million | Consolidated |
| Rents | ¥5.4 billion | Consolidated |
| Cost of sales | ¥174.6 billion | Consolidated |
| Gross profit (loss) | ¥47.2 billion | Consolidated |
| Net sales | ¥221.7 billion | Consolidated |
| Net sales | ¥221.7 billion | Consolidated |
| Advertising expenses | ¥3.7 billion | Consolidated |
| Net income | ¥5.5 billion | Consolidated |
| Net income | ¥5.5 billion | Consolidated |
| Net income (loss) | ¥5.5 billion | Consolidated |
| Net income (loss) | ¥5.5 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-4.5 billion | Consolidated |
| Share of loss of investments accounted for using equity method | ¥0.2 billion | Consolidated |
| Interest expenses | ¥0.6 billion | Consolidated |
| Commission fees | ¥4.6 billion | Consolidated |
| Income taxes - current | ¥3.1 billion | Consolidated |
| Income taxes | ¥2.9 billion | Consolidated |
| Income taxes - deferred | ¥-0.2 billion | Consolidated |
| Impairment loss | ¥0.3 billion | Consolidated |
| Impairment loss | ¥0.3 billion | Consolidated |
| Foreign exchange losses | ¥24.49 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥0.1 billion | Consolidated |
| Extraordinary income | ¥0.3 billion | Consolidated |
| Extraordinary loss | ¥0.4 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥0.1 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥4.4 billion | Consolidated |
| Research and development expenses | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥8.4 billion | Consolidated |
| Income (loss) before income taxes | ¥8.4 billion | Consolidated |
| Ordinary income | ¥8.5 billion | Consolidated |
| Salaries and allowances | ¥10.9 billion | Consolidated |
| Disposal of treasury stock | ¥85.42 million | Consolidated |
| Purchase of treasury stock | ¥-0.28 million | Consolidated |
| Provision for product warranties | ¥-0.45 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥5.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥9.9 billion | Consolidated |
| Selling, general and administrative expenses | ¥37.9 billion | Consolidated |
| Loss on cancellation of rental contracts | ¥7.42 million | Consolidated |
| Provision for bonuses | ¥1.5 billion | Consolidated |
| Retirement benefit expenses | ¥0.2 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥50.50 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥18.29 million | Consolidated |
| Other | ¥31.20 million | Parent only |
| Dividends from surplus | ¥-1.2 billion | Parent only |
| Interest income | ¥0.06 million | Parent only |
| Commission fee | ¥0.03 million | Parent only |
| Dividend income | ¥20.57 million | Parent only |
| Operating income | ¥1.4 billion | Parent only |
| Non-operating income | ¥0.1 billion | Parent only |
| Non-operating expenses | ¥36.89 million | Parent only |
| Loss on retirement of non-current assets | ¥0.14 million | Parent only |
| Cost of sales | ¥0.6 billion | Parent only |
| Gross profit (loss) | ¥2.9 billion | Parent only |
| Net sales | ¥3.5 billion | Parent only |
| Net income (loss) | ¥1.3 billion | Parent only |
| Net income (loss) | ¥1.3 billion | Parent only |
| Directors' compensations | ¥0.2 billion | Parent only |
| Interest expenses | ¥36.89 million | Parent only |
| Commission fees | ¥0.2 billion | Parent only |
| Income taxes - current | ¥91.09 million | Parent only |
| Income taxes | ¥0.1 billion | Parent only |
| Income taxes - deferred | ¥34.23 million | Parent only |
| Depreciation | ¥11.68 million | Parent only |
| Foreign exchange gains | ¥69.40 million | Parent only |
| Extraordinary loss | ¥61.34 million | Parent only |
| Research and development expenses | ¥0.2 billion | Parent only |
| Income (loss) before income taxes | ¥1.5 billion | Parent only |
| Ordinary income | ¥1.5 billion | Parent only |
| Disposal of treasury stock | ¥85.42 million | Parent only |
| Purchase of treasury stock | ¥-0.28 million | Parent only |
| Selling, general and administrative expenses | ¥1.5 billion | Parent only |
| Provision for loss on business of subsidiaries and associates | ¥61.20 million | Parent only |
| Advisory fee | ¥87.68 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥4.6 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.2 billion | Consolidated |
| Total changes during the period | ¥0.3 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥30.84 million | Parent only |
Statement of cash flows (41 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.3 billion | Consolidated |
| Other | ¥-49.96 million | Consolidated |
| Amortization of goodwill | ¥0.3 billion | Consolidated |
| Increase decrease in provision for point card certificates | ¥0.1 billion | Consolidated |
| Repayments of lease obligations | ¥-0.9 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.1 billion | Consolidated |
| Interest expenses paid | ¥-0.6 billion | Consolidated |
| Interest and dividends income received | ¥47.06 million | Consolidated |
| Compensation for expropriation | ¥-0.3 billion | Consolidated |
| Interest and dividend income | ¥-52.40 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-1.7 billion | Consolidated |
| Increase (decrease) in contract liabilities | ¥0.1 billion | Consolidated |
| Subtotal | ¥0.9 billion | Consolidated |
| Proceeds from collection of guarantee deposits | ¥44.33 million | Consolidated |
| Payments for guarantee deposits | ¥-0.6 billion | Consolidated |
| Purchase of investment securities | ¥-0.94 million | Consolidated |
| Equity in earnings losses of affiliates | ¥0.2 billion | Consolidated |
| Interest expenses | ¥0.6 billion | Consolidated |
| Purchase of property plant and equipment and intangible assets | ¥-4.0 billion | Consolidated |
| Proceeds from sales of property plant and equipment and intangible assets | ¥0.46 million | Consolidated |
| Loss gain on sales of property plant and equipment and intangible assets | ¥-0.42 million | Consolidated |
| Loss on retirement of property plant and equipment and intangible assets | ¥39.82 million | Consolidated |
| (Increase) decrease in accounts receivables other | ¥-0.5 billion | Consolidated |
| Decrease in consumption taxes payable | ¥-0.2 billion | Consolidated |
| Increase (decrease) in accounts payable-other | ¥0.2 billion | Consolidated |
| Decrease (increase) in inventories | ¥-9.9 billion | Consolidated |
| Income taxes paid | ¥-1.4 billion | Consolidated |
| Income taxes refund | ¥1.20 million | Consolidated |
| Depreciation | ¥3.3 billion | Consolidated |
| Impairment loss | ¥0.3 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-58.13 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥13.1 billion | Consolidated |
| Redemption of bonds | ¥-0.1 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0.28 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥0.4 billion | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-0.1 billion | Consolidated |
| Proceeds from purchase of shares of subsidiaries resulting in change in scope of consolidation | ¥58.40 million | Consolidated |
| Dividends | ¥-1.2 billion | Consolidated |
| Proceeds from long term loans payable | ¥0.3 billion | Consolidated |
| Repayment of long term loans payable | ¥-1.4 billion | Consolidated |
| Dividends paid to non-controlling interests | ¥-2.48 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥-1.0 billion | Consolidated | Disclosed |
| Dividend per share | 106 | Parent only | Disclosed |
| Number of employees | 2,095 | Consolidated | Disclosed |
| Net assets | ¥37.8 billion | Consolidated | Disclosed |
| Net sales | ¥221.7 billion | Consolidated | Disclosed |
| Operating income | ¥9.3 billion | Consolidated | Disclosed |
| Ordinary income | ¥8.5 billion | Consolidated | Disclosed |
| Net income | ¥5.5 billion | Consolidated | Disclosed |
| Total assets | ¥109.2 billion | Consolidated | Disclosed |
| Operating margin | 4.2% | Consolidated | Calculated |
| Net margin | 2.5% | Consolidated | Calculated |
| Sales per employee | 105826841 yen | Consolidated | Calculated |
| Total asset turnover | 2.03 times | Consolidated | Calculated |
| Net assets to total assets | 34.6% | Consolidated | Calculated |