NIPPON PRIMEX
NIPPON PRIMEX INC.
Company highlights
The company has paid a dividend for 14 consecutive years.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Breakdown by business: not published
Revenue and profit
NIPPON PRIMEX
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Employees' salaries and allowances | ¥0.4 billion | Consolidated |
| Research and development expenses | ¥0.2 billion | Consolidated | |
| Business consignment expenses | ¥0.2 billion | Parent only | |
| Legal welfare expenses | ¥80.25 million | Consolidated | |
| Employees' bonuses | ¥72.82 million | Consolidated | |
| Provision for bonuses | ¥37.46 million | Consolidated | |
| Retirement benefit expenses | ¥36.52 million | Consolidated | |
| Provision for directors' retirement benefits | ¥17.68 million | Consolidated | |
| Depreciation | ¥17.61 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥1.8 billion | Consolidated |
| Ordinary income | ¥0.7 billion | Consolidated | |
| Operating income | ¥0.5 billion | Consolidated | |
| Net income | ¥0.5 billion | Consolidated |
NIPPON PRIMEX
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Employees' salaries and allowances ¥0.4 billion
- Research and development expenses ¥0.2 billion
- Business consignment expenses ¥0.2 billion
- Legal welfare expenses ¥0.1 billion
- Employees' bonuses ¥0.1 billion
- Provision for bonuses ¥0.0 billion
- Other (not itemized) ¥0.3 billion
Performance, financial position and capital allocation
Long-term changes in performance
NIPPON PRIMEX
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
NIPPON PRIMEX
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥5.9B | ¥6.2B | ¥6.9B | ¥7.1B | ¥7.0B |
| Year on year (%) | +13.3% | +5.0% | +12.4% | +2.2% | -0.7% |
| Ordinary income (loss) | ¥0.6B | ¥0.6B | ¥0.8B | ¥0.6B | ¥0.7B |
| Change from prior year | +68.3% | -1.6% | +19.8% | -23.2% | +15.2% |
| Ordinary income (loss) as a share of Net sales | 11.0% | 10.3% | 11.0% | 8.2% | 9.6% |
| Change (percentage points) | +3.6 points◆ | -0.7 points | +0.7 points | -2.7 points◆ | +1.3 points |
Fiscal periods marked for changes
Earlier fiscal periods (5)
- 2015Ordinary income (loss) as a share of revenue +6.2 points
- 2016Ordinary income (loss) as a share of revenue -11.2 points
- 2017Ordinary income (loss) as a share of revenue +3.1 points
- 2019Ordinary income (loss) as a share of revenue +3.8 points
- 2020Ordinary income (loss) as a share of revenue -2.6 points
- 2021Net sales year on year -21.9%
- 2022Ordinary income (loss) as a share of revenue +3.6 points
- 2025Ordinary income (loss) as a share of revenue -2.7 points
NIPPON PRIMEX
Earnings and net assets per share over time
Unit yenSource Annual securities reports
NIPPON PRIMEX
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥5.9 billion | ¥6.2 billion | ¥6.9 billion | ¥7.1 billion | ¥7.0 billion |
| Ordinary income (loss) | ¥0.6 billion | ¥0.6 billion | ¥0.8 billion | ¥0.6 billion | ¥0.7 billion |
| Net income (loss) attributable to owners of parent | ¥0.4 billion | ¥0.4 billion | ¥0.5 billion | ¥0.4 billion | ¥0.5 billion |
| Comprehensive income | ¥0.4 billion | ¥0.5 billion | ¥0.8 billion | ¥0.5 billion | ¥0.7 billion |
| Net assets | ¥6.5 billion | ¥6.9 billion | ¥7.5 billion | ¥7.9 billion | ¥8.4 billion |
| Total assets | ¥8.7 billion | ¥9.2 billion | ¥10.1 billion | ¥10.4 billion | ¥10.8 billion |
| Net assets per share | 1,233.85 yen | 1,305.3 yen | 1,428.93 yen | 1,498.45 yen | 1,616.01 yen |
| Basic earnings (loss) per share | 79.15 yen | 75.36 yen | 95.84 yen | 77.68 yen | 86.14 yen |
| Equity-to-asset ratio | 74.6% | 74.8% | 74.3% | 76.1% | 77.1% |
| Return on equity | 6.6% | 5.9% | 7.0% | 5.3% | 5.5% |
| Net cash provided by (used in) operating activities | ¥0.3 billion | ¥0.3 billion | ¥0.5 billion | ¥0.4 billion | ¥0.4 billion |
| Net cash provided by (used in) investing activities | ¥0.3 billion | ¥-1.7 billion | ¥39.11 million | ¥-0.2 billion | ¥96.14 million |
| Net cash provided by (used in) financing activities | ¥-0.1 billion | ¥-0.1 billion | ¥-0.1 billion | ¥-0.2 billion | ¥-0.3 billion |
| Cash and cash equivalents | ¥2.4 billion | ¥1.0 billion | ¥1.6 billion | ¥1.6 billion | ¥1.8 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥5.9 billion | ¥6.2 billion | ¥6.9 billion | ¥7.1 billion | ¥7.0 billion |
| Ordinary income (loss) | ¥0.6 billion | ¥0.6 billion | ¥0.7 billion | ¥0.5 billion | ¥0.6 billion |
| Net income (loss) | ¥0.4 billion | ¥0.4 billion | ¥0.5 billion | ¥0.4 billion | ¥0.4 billion |
| Capital stock | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion |
| Total number of issued shares (common stock) | 5,523,592 shares | 5,523,592 shares | 5,523,592 shares | 5,523,592 shares | 5,523,592 shares |
| Net assets | ¥6.3 billion | ¥6.6 billion | ¥7.3 billion | ¥7.6 billion | ¥8.1 billion |
| Total assets | ¥8.3 billion | ¥8.7 billion | ¥9.8 billion | ¥9.8 billion | ¥10.3 billion |
| Net assets per share | 1,190.24 yen | 1,260.54 yen | 1,383.82 yen | 1,445.43 yen | 1,557 yen |
| Dividend per share | 20 yen | 20 yen | 25 yen | 25 yen | 25 yen |
| Basic earnings (loss) per share | 76.69 yen | 74.21 yen | 95.49 yen | 69.77 yen | 81.12 yen |
| Equity-to-asset ratio | 75.4% | 75.9% | 74.5% | 77.5% | 78.2% |
| Return on equity | 6.6% | 6.1% | 7.2% | 4.9% | 5.4% |
| Payout ratio | 26.1% | 27.0% | 26.2% | 35.8% | 30.8% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥25 | Could not be retrieved | 30.8% | |
| FY ending 3/2025 | ¥25 | Could not be retrieved | 35.8% | |
| FY ending 3/2024 | ¥25 | Could not be retrieved | 26.2% | |
| FY ending 3/2023 | ¥20 | Could not be retrieved | 27.0% | |
| FY ending 3/2022 | ¥20 | Could not be retrieved | 26.1% | |
| FY ending 3/2021 | ¥20 | Could not be retrieved | 47.1% | |
| FY ending 3/2020 | ¥20 | Could not be retrieved | 29.4% | |
| FY ending 3/2019 | ¥20 | Could not be retrieved | 27.2% | |
| FY ending 3/2018 | ¥20 | Could not be retrieved | 35.9% | |
| FY ending 3/2017 | ¥20 | Could not be retrieved | 37.7% | |
| FY ending 3/2016 | ¥20 | Could not be retrieved | 57.5% | |
| FY ending 3/2015 | ¥25 | Could not be retrieved | 25.5% | |
| FY ending 3/2014 | ¥20 | Could not be retrieved | 47.3% | |
| FY ending 3/2013 | ¥20 | Could not be retrieved | 32.0% |
NIPPON PRIMEX
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
NIPPON PRIMEX
Unit %Source Annual securities reports
- Financial institutions1.81%
- Securities firms0.73%
- Other corporations7.65%
- Foreign holders (institutions)0.82%
- Foreign holders (individuals)0.00%
- Individuals and others88.99%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 中川 善司 | 34.05% | 1,761,000 |
| 2 | 中川 悦子 | 17.2% | 889,000 |
| 3 | 光通信KK投資事業有限責任組合 | 6.55% | 338,000 |
| 4 | 雪谷商事株式会社 | 5.22% | 270,000 |
| 5 | 中川 亮 | 4.27% | 221,000 |
| 6 | 中川 優 | 4.27% | 221,000 |
| 7 | 上原 幸 | 3.17% | 164,000 |
| 8 | 日本プリメックス従業員持株会 | 2.98% | 154,000 |
| 9 | UHPartners2投資事業有限責任組合 | 2.16% | 111,000 |
| 10 | 株式会社三菱UFJ銀行 | 1.93% | 100,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥0.2 billion | ¥66.18 million |
| FY ending 3/2025 | ¥0.3 billion | Could not be retrieved |
| FY ending 3/2021 | ¥0.3 billion | ¥64.65 million |
| FY ending 3/2020 | ¥0.3 billion | Could not be retrieved |
| FY ending 3/2017 | ¥0.2 billion | Could not be retrieved |
| FY ending 3/2016 | ¥0.2 billion | Could not be retrieved |
Revenue scale in the same industry
NIPPON PRIMEX
Source Annual securities reports of each company
Wholesale Trade: 330 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 MitsubishiFY Mar 2026 ¥18.9T
- 2 ITOCHUFY Mar 2026 ¥14.8T
- 3 MITSUI &FY Mar 2026 ¥14.0T
- … 304 companies
- 308 Beauty KadanFY Jun 2026 ¥7.3B
- 309 ArkCoreFY Feb 2026 ¥7.3B
- 310 NIPPON PRIMEXThis companyFY Mar 2026 ¥7.0B
- 311 GDEP ADVANCEFY May 2026 ¥6.9B
- 312 uematsu shokaiFY Mar 2026 ¥6.6B
- … 18 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | アーク有限責任監査法人 |
| Audit fees (this year, total) | ¥28.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.7 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.4 billion | Consolidated |
| Net sales | ¥7.0 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥96.14 million | Consolidated |
| Cash and cash equivalents | ¥1.8 billion | Consolidated |
| Net assets | ¥8.4 billion | Consolidated |
| Ordinary income (loss) | ¥0.7 billion | Consolidated |
| Total assets | ¥10.8 billion | Consolidated |
| Return on equity | 5.5% | Consolidated |
| Equity-to-asset ratio | 77.1% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | Consolidated |
| Basic earnings (loss) per share | 86.14 yen | Consolidated |
| Net assets per share | 1,616.01 yen | Consolidated |
| Dividend per share | 25 yen | Parent only |
| Net sales | ¥7.0 billion | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Total number of issued shares (common stock) | 5,523,592 shares | Parent only |
| Net assets | ¥8.1 billion | Parent only |
| Ordinary income (loss) | ¥0.6 billion | Parent only |
| Total assets | ¥10.3 billion | Parent only |
| Return on equity | 5.4% | Parent only |
| Equity-to-asset ratio | 78.2% | Parent only |
| Capital stock | ¥0.4 billion | Parent only |
| Payout ratio | 30.8% | Parent only |
| Basic earnings (loss) per share | 81.12 yen | Parent only |
| Net assets per share | 1,557 yen | Parent only |
Employees (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 100 people | Consolidated |
| Number of employees | 100 people | Consolidated |
| Average length of service (years) | 17.4 years | Parent only |
| Average annual salary | ¥7.31 million | Parent only |
| Average age (years) | 48.2 years old | Parent only |
| Number of employees | 60 people | Parent only |
| Number of employees | 60 people | Parent only |
Other disclosed items (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 33 people | Consolidated |
| Average number of temporary employees | 33 people | Consolidated |
| Write-downs of inventories | ¥5.17 million | Consolidated |
| Number of consolidated subsidiaries | 2 companies | Consolidated |
| Average number of temporary employees | 2 people | Parent only |
| Average number of temporary employees | 2 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
Shares (11 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 | ¥45.95 million | Consolidated |
| Number of shares held | 4,232,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 380,800 shares | Consolidated |
| Number of shares | 5,523,592 shares | Consolidated |
| Shareholding ratio treasury shares etc | 6.3% | Consolidated |
| Shareholding ratio | 81.8% | Consolidated |
| Number of shares held in own name treasury shares etc | 350,800 shares | Consolidated |
| Number of voting rights | 51,708 units | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥1.6 billion | Consolidated |
| Number of issues | 13 issues | Consolidated |
| Total shareholder return | 137.0% | Parent only |
Research and development (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | ¥0.2 billion | Consolidated |
| Research and development expenses | ¥0.2 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥66.18 million | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥28.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥28.00 million | Consolidated |
Accounts unique to this company (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.9 billion | Consolidated |
| Revenue | ¥72.32 million | Consolidated |
| Change in average annual salary from the previous year | 4.5% | Parent only |
Balance sheet (104 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥53.84 million | Consolidated |
| Other | ¥17.29 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥9.47 million | Consolidated |
| Other | ¥24.61 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.6 billion | Consolidated |
| Lease assets, net | ¥0.1 billion | Consolidated |
| Work in process | ¥15.34 million | Consolidated |
| Retained earnings | ¥7.3 billion | Consolidated |
| Raw materials and supplies | ¥0.4 billion | Consolidated |
| Notes receivable - trade | ¥14.03 million | Consolidated |
| Notes receivable - trade | ¥1.0 billion | Consolidated |
| Merchandise and finished goods | ¥0.5 billion | Consolidated |
| Non-current liabilities | ¥0.8 billion | Consolidated |
| Non-current assets | ¥3.1 billion | Consolidated |
| Land | ¥1.0 billion | Consolidated |
| Accounts receivable - trade | ¥1.0 billion | Consolidated |
| Contract liabilities | ¥42.59 million | Consolidated |
| Tools, furniture and fixtures | ¥35.68 million | Consolidated |
| Buildings and structures, net | ¥0.2 billion | Consolidated |
| Provision for directors' retirement benefits | ¥0.2 billion | Consolidated |
| Investments and other assets | ¥1.7 billion | Consolidated |
| Investment securities | ¥1.6 billion | Consolidated |
| Notes and accounts payable - trade | ¥0.7 billion | Consolidated |
| Property, plant and equipment | ¥1.4 billion | Consolidated |
| Income taxes payable | ¥0.2 billion | Consolidated |
| Shareholders' equity | ¥7.7 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥3.90 million | Consolidated |
| Current liabilities | ¥1.7 billion | Consolidated |
| Current assets | ¥7.7 billion | Consolidated |
| Accumulated depreciation | ¥-1.1 billion | Consolidated |
| Intangible assets | ¥24.61 million | Consolidated |
| Cash and cash equivalents | ¥1.8 billion | Consolidated |
| Cash and deposits | ¥5.3 billion | Consolidated |
| Net assets | ¥8.4 billion | Consolidated |
| Net assets | ¥8.4 billion | Consolidated |
| Total assets | ¥10.8 billion | Consolidated |
| Deferred tax liabilities | ¥0.2 billion | Consolidated |
| Deferred tax assets | ¥48.04 million | Consolidated |
| Treasury stock | ¥-0.2 billion | Consolidated |
| Valuation and translation adjustments | ¥0.6 billion | Consolidated |
| Liabilities | ¥2.5 billion | Consolidated |
| Liabilities and net assets | ¥10.8 billion | Consolidated |
| Allowance for doubtful accounts | ¥-1.18 million | Consolidated |
| Allowance for doubtful accounts | ¥-1.50 million | Consolidated |
| Capital surplus | ¥0.3 billion | Consolidated |
| Capital stock | ¥0.4 billion | Consolidated |
| Provision for bonuses | ¥61.27 million | Consolidated |
| Net defined benefit liability | ¥0.3 billion | Consolidated |
| Electronically recorded obligations - operating | ¥0.7 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥0.4 billion | Consolidated |
| Other | ¥16.93 million | Parent only |
| Other | ¥48.55 million | Parent only |
| Other | ¥56.85 million | Parent only |
| Other | ¥12.07 million | Parent only |
| Other | ¥12.25 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.6 billion | Parent only |
| Software | ¥1.64 million | Parent only |
| Lease assets | ¥8.75 million | Parent only |
| General reserve | ¥3.0 billion | Parent only |
| Retained earnings | ¥7.0 billion | Parent only |
| Legal retained earnings | ¥45.00 million | Parent only |
| Notes receivable - trade | ¥14.03 million | Parent only |
| Merchandise and finished goods | ¥0.6 billion | Parent only |
| Non-current liabilities | ¥0.6 billion | Parent only |
| Non-current assets | ¥3.1 billion | Parent only |
| Land | ¥0.9 billion | Parent only |
| Accounts receivable - trade | ¥1.0 billion | Parent only |
| Tools, furniture and fixtures | ¥2.23 million | Parent only |
| Buildings, net | ¥0.1 billion | Parent only |
| Provision for directors' retirement benefits | ¥0.2 billion | Parent only |
| Investments and other assets | ¥2.0 billion | Parent only |
| Investment securities | ¥1.6 billion | Parent only |
| Lease and guarantee deposits | ¥13.35 million | Parent only |
| Property, plant and equipment | ¥1.0 billion | Parent only |
| Income taxes payable | ¥0.1 billion | Parent only |
| Accrued expenses | ¥6.23 million | Parent only |
| Accounts payable - other | ¥19.89 million | Parent only |
| Shareholders' equity | ¥7.4 billion | Parent only |
| Structures, net | ¥0 | Parent only |
| Current liabilities | ¥1.6 billion | Parent only |
| Current assets | ¥7.2 billion | Parent only |
| Intangible assets | ¥13.89 million | Parent only |
| Cash and deposits | ¥5.1 billion | Parent only |
| Net assets | ¥8.1 billion | Parent only |
| Net assets | ¥8.1 billion | Parent only |
| Total assets | ¥10.3 billion | Parent only |
| Deferred tax liabilities | ¥0.2 billion | Parent only |
| Retained earnings brought forward | ¥3.9 billion | Parent only |
| Treasury stock | ¥-0.2 billion | Parent only |
| Valuation and translation adjustments | ¥0.6 billion | Parent only |
| Liabilities | ¥2.2 billion | Parent only |
| Liabilities and net assets | ¥10.3 billion | Parent only |
| Accounts payable - trade | ¥0.7 billion | Parent only |
| Allowance for doubtful accounts | ¥-1.18 million | Parent only |
| Allowance for doubtful accounts | ¥-1.50 million | Parent only |
| Capital surplus | ¥0.3 billion | Parent only |
| Legal capital surplus | ¥0.3 billion | Parent only |
| Capital stock | ¥0.4 billion | Parent only |
| Provision for bonuses | ¥37.24 million | Parent only |
| Provision for retirement benefits | ¥0.2 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.3 billion | Parent only |
| Electronically recorded obligations - operating | ¥0.7 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥0.4 billion | Parent only |
Statement of income (69 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥3.14 million | Consolidated |
| Other | ¥0.59 million | Consolidated |
| Other comprehensive income | ¥0.2 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.2 billion | Consolidated |
| Dividends from surplus | ¥-0.1 billion | Consolidated |
| Comprehensive income | ¥0.7 billion | Consolidated |
| Interest income | ¥15.72 million | Consolidated |
| Dividend income | ¥46.81 million | Consolidated |
| Operating income | ¥0.5 billion | Consolidated |
| Non-operating income | ¥0.2 billion | Consolidated |
| Non-operating expenses | ¥3.71 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.4 billion | Consolidated |
| Cost of sales | ¥5.3 billion | Consolidated |
| Gross profit (loss) | ¥1.8 billion | Consolidated |
| Net sales | ¥7.0 billion | Consolidated |
| Net income | ¥0.5 billion | Consolidated |
| Net income | ¥0.5 billion | Consolidated |
| Net income (loss) | ¥0.5 billion | Consolidated |
| Net income (loss) | ¥0.5 billion | Consolidated |
| Provision for directors' retirement benefits | ¥17.68 million | Consolidated |
| Employees' salaries and allowances | ¥0.4 billion | Consolidated |
| Employees' bonuses | ¥72.82 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥96.14 million | Consolidated |
| Interest expenses | ¥3.11 million | Consolidated |
| Income taxes - current | ¥0.2 billion | Consolidated |
| Income taxes | ¥0.2 billion | Consolidated |
| Income taxes - deferred | ¥-18.17 million | Consolidated |
| Legal welfare expenses | ¥80.25 million | Consolidated |
| Foreign exchange gains | ¥0.1 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥92.93 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.3 billion | Consolidated |
| Research and development expenses | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥0.7 billion | Consolidated |
| Income (loss) before income taxes | ¥0.7 billion | Consolidated |
| Ordinary income | ¥0.7 billion | Consolidated |
| Purchase of treasury stock | ¥-81.00 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.7 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | Consolidated |
| Selling, general and administrative expenses | ¥1.3 billion | Consolidated |
| Provision for bonuses | ¥37.46 million | Consolidated |
| Retirement benefit expenses | ¥36.52 million | Consolidated |
| Other | ¥5.06 million | Parent only |
| Other | ¥0.59 million | Parent only |
| Dividends from surplus | ¥-0.1 billion | Parent only |
| Interest income | ¥16.15 million | Parent only |
| Rent income | ¥15.84 million | Parent only |
| Dividend income | ¥46.81 million | Parent only |
| Operating income | ¥0.4 billion | Parent only |
| Non-operating income | ¥0.2 billion | Parent only |
| Non-operating expenses | ¥0.59 million | Parent only |
| Cost of sales | ¥5.5 billion | Parent only |
| Gross profit (loss) | ¥1.5 billion | Parent only |
| Net sales | ¥7.0 billion | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Provision for directors' retirement benefits | ¥14.62 million | Parent only |
| Employees' salaries and allowances | ¥0.4 billion | Parent only |
| Business consignment expenses | ¥0.2 billion | Parent only |
| Income taxes - current | ¥0.2 billion | Parent only |
| Income taxes | ¥0.2 billion | Parent only |
| Income taxes - deferred | ¥-15.55 million | Parent only |
| Depreciation | ¥17.61 million | Parent only |
| Foreign exchange gains | ¥0.1 billion | Parent only |
| Income (loss) before income taxes | ¥0.6 billion | Parent only |
| Ordinary income | ¥0.6 billion | Parent only |
| Purchase of treasury stock | ¥-81.00 million | Parent only |
| Selling, general and administrative expenses | ¥1.1 billion | Parent only |
| Provision for bonuses | ¥37.24 million | Parent only |
| Retirement benefit expenses | ¥36.52 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.5 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.2 billion | Consolidated |
| Total changes during the period | ¥0.4 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.2 billion | Parent only |
Statement of cash flows (25 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥15.45 million | Consolidated |
| Other | ¥-4.93 million | Consolidated |
| Other | ¥-50.51 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.2 billion | Consolidated |
| Interest expenses paid | ¥-3.11 million | Consolidated |
| Interest and dividends income received | ¥62.02 million | Consolidated |
| Increase (decrease) in advances received | ¥15.49 million | Consolidated |
| Interest and dividend income | ¥-62.53 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.2 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥3.7 billion | Consolidated |
| Payments into time deposits | ¥-3.5 billion | Consolidated |
| Subtotal | ¥0.4 billion | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥18.18 million | Consolidated |
| Purchase of investment securities | ¥-7.25 million | Consolidated |
| Purchase of property plant and equipment | ¥-24.92 million | Consolidated |
| Decrease in consumption taxes payable | ¥7.97 million | Consolidated |
| Decrease (increase) in inventories | ¥-0.2 billion | Consolidated |
| Income taxes paid | ¥-0.2 billion | Consolidated |
| Depreciation | ¥96.85 million | Consolidated |
| Foreign exchange loss (gain) | ¥-0.1 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-81.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0.61 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥3.42 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥32.00 million | Consolidated |
| Dividends | ¥-0.1 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.4 billion | Consolidated | Disclosed |
| Dividend per share | 25 | Parent only | Disclosed |
| Number of employees | 100 | Consolidated | Disclosed |
| Net assets | ¥8.4 billion | Consolidated | Disclosed |
| Net sales | ¥7.0 billion | Consolidated | Disclosed |
| Operating income | ¥0.5 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.7 billion | Consolidated | Disclosed |
| Net income | ¥0.5 billion | Consolidated | Disclosed |
| Total assets | ¥10.8 billion | Consolidated | Disclosed |
| Operating margin | 6.9% | Consolidated | Calculated |
| Net margin | 6.4% | Consolidated | Calculated |
| Sales per employee | 70435940 yen | Consolidated | Calculated |
| Total asset turnover | 0.65 times | Consolidated | Calculated |
| Net assets to total assets | 77.1% | Consolidated | Calculated |