Ifuji Sangyo
Ifuji Sangyo Co., Ltd.
Company highlights
The largest segment by revenue is Liquid egg business, at 93.6% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Ifuji Sangyo
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 | |
| Liquid egg business | ¥30.5 billion | 93.6% | ¥23.7 billion | ¥2.7 billion | 96.6% | 8.8% | ¥2.9 billion |
| Seasoning | ¥1.2 billion | 3.7% | ¥1.2 billion | ¥89.00 million | 3.2% | 7.3% | ¥91.00 million |
| Organic food and E-commerce Business | ¥0.9 billion | 2.7% | ¥0.6 billion | ¥5.00 million | 0.2% | 0.6% | ¥39.00 million |
| Total of the businesses | ¥32.6 billion | 100.0% | ¥2.8 billion | 100.0% | |||
Revenue and profit
Ifuji Sangyo
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Freightage expenses | ¥1.4 billion | Consolidated |
| Other | ¥0.9 billion | Consolidated | |
| Salaries and allowances | ¥0.4 billion | Consolidated | |
| Warehousing expenses | ¥0.3 billion | Consolidated | |
| Directors' compensations | ¥0.1 billion | Consolidated | |
| Provision for bonuses | ¥81.00 million | Consolidated | |
| Amortization of goodwill | ¥62.00 million | Consolidated | |
| Depreciation | ¥30.00 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥5.9 billion | Consolidated |
| Ordinary income | ¥2.9 billion | Consolidated | |
| Operating income | ¥2.8 billion | Consolidated | |
| Net income | ¥2.0 billion | Consolidated |
Ifuji Sangyo
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Freightage expenses ¥1.4 billion
- Other ¥0.9 billion
- Salaries and allowances ¥0.4 billion
- Warehousing expenses ¥0.3 billion
- Directors' compensations ¥0.1 billion
- Provision for bonuses ¥0.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
Ifuji Sangyo
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Ifuji Sangyo
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥17.4B | ¥20.9B | ¥24.5B | ¥25.6B | ¥32.6B |
| Year on year (%) | +26.1%◆ | +19.9% | +17.3% | +4.3% | +27.4%◆ |
| Ordinary income (loss) | ¥1.4B | ¥1.6B | ¥1.8B | ¥3.0B | ¥2.9B |
| Change from prior year | +12.1% | +19.0% | +12.0% | +68.5% | -6.3% |
| Ordinary income (loss) as a share of Net sales | 7.8% | 7.7% | 7.4% | 11.9% | 8.8% |
| Change (percentage points) | -1.0 points | -0.1 points | -0.3 points | +4.5 points◆ | -3.2 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (2)
- 2014Ordinary income (loss) as a share of revenue -4.9 points
- 2021Ordinary income (loss) as a share of revenue +2.1 points
- 2022Net sales year on year +26.1%
- 2025Ordinary income (loss) as a share of revenue +4.5 points
- 2026Net sales year on year +27.4%, Ordinary income (loss) as a share of revenue -3.2 points
Ifuji Sangyo
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Ifuji Sangyo
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 | ¥17.4 billion | ¥20.9 billion | ¥24.5 billion | ¥25.6 billion | ¥32.6 billion |
| Ordinary income (loss) | ¥1.4 billion | ¥1.6 billion | ¥1.8 billion | ¥3.0 billion | ¥2.9 billion |
| Net income (loss) attributable to owners of parent | ¥1.0 billion | ¥1.1 billion | ¥1.6 billion | ¥2.1 billion | ¥2.0 billion |
| Comprehensive income | ¥1.0 billion | ¥1.1 billion | ¥1.6 billion | ¥2.1 billion | ¥2.0 billion |
| Net assets | ¥7.5 billion | ¥8.4 billion | ¥9.7 billion | ¥11.2 billion | ¥12.6 billion |
| Total assets | ¥11.8 billion | ¥13.7 billion | ¥14.6 billion | ¥16.7 billion | ¥18.9 billion |
| Net assets per share | 916.86 yen | 1,022.65 yen | 1,173.18 yen | 1,371.8 yen | 1,548.64 yen |
| Basic earnings (loss) per share | 121.46 yen | 135.65 yen | 193.49 yen | 254.66 yen | 245.9 yen |
| Equity-to-asset ratio | 64.0% | 61.7% | 66.2% | 66.6% | 66.7% |
| Return on equity | 14.0% | 14.0% | 17.6% | 20.2% | 16.8% |
| Net cash provided by (used in) operating activities | ¥1.1 billion | ¥1.3 billion | ¥-0.3 billion | ¥4.0 billion | ¥1.2 billion |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | ¥-0.4 billion | ¥-0.2 billion | ¥-1.9 billion | ¥-2.3 billion |
| Net cash provided by (used in) financing activities | ¥-0.6 billion | ¥-0.4 billion | ¥0.5 billion | ¥-1.3 billion | ¥0.5 billion |
| Cash and cash equivalents | ¥2.7 billion | ¥3.1 billion | ¥3.1 billion | ¥4.0 billion | ¥3.5 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥16.3 billion | ¥19.8 billion | ¥23.3 billion | ¥23.7 billion | ¥30.5 billion |
| Ordinary income (loss) | ¥1.3 billion | ¥1.6 billion | ¥1.8 billion | ¥3.0 billion | ¥2.8 billion |
| Net income (loss) | ¥1.0 billion | ¥1.1 billion | ¥1.6 billion | ¥2.1 billion | ¥2.0 billion |
| Capital stock | ¥0.5 billion | ¥0.5 billion | ¥0.5 billion | ¥0.5 billion | ¥0.5 billion |
| Total number of issued shares (common stock) | 8,345,370 shares | 8,345,370 shares | 8,345,370 shares | 8,345,370 shares | 8,345,370 shares |
| Net assets | ¥7.0 billion | ¥7.9 billion | ¥9.1 billion | ¥10.6 billion | ¥12.0 billion |
| Total assets | ¥10.9 billion | ¥12.8 billion | ¥13.8 billion | ¥15.5 billion | ¥17.8 billion |
| Net assets per share | 851.54 yen | 955.2 yen | 1,101.52 yen | 1,297.34 yen | 1,472.07 yen |
| Dividend per share | 28 yen | 35 yen | 48 yen | 66 yen | 67 yen |
| Interim dividend per share | 12 yen | 14 yen | 26 yen | 26 yen | 32 yen |
| Basic earnings (loss) per share | 117.85 yen | 133.27 yen | 189.13 yen | 253 yen | 243.68 yen |
| Equity-to-asset ratio | 63.9% | 61.6% | 66.1% | 67.9% | 67.3% |
| Return on equity | 14.6% | 14.8% | 18.4% | 21.3% | 17.6% |
| Payout ratio | 23.8% | 26.3% | 25.4% | 26.1% | 27.5% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥67 | ¥32 | 27.5% | |
| FY ending 3/2025 | ¥66 | ¥26 | 26.1% | |
| FY ending 3/2024 | ¥48 | ¥26 | 25.4% | |
| FY ending 3/2023 | ¥35 | ¥14 | 26.3% | |
| FY ending 3/2022 | ¥28 | ¥12 | 23.8% | |
| FY ending 3/2021 | ¥24 | ¥10 | 24.3% | |
| FY ending 3/2020 | ¥20 | ¥9 | 25.8% | |
| FY ending 3/2019 | ¥17 | ¥8 | 26.3% | |
| FY ending 3/2018 | ¥16 | ¥8 | 24.5% | |
| FY ending 3/2017 | ¥17 | ¥8 | 28.1% | |
| FY ending 3/2016 | ¥15 | ¥7 | 31.9% | |
| FY ending 3/2015 | ¥11 | ¥5 | 25.7% | |
| FY ending 3/2014 | ¥16 | ¥8 | 83.2% | Stock split or share consolidation noted |
| FY ending 3/2013 | ¥25 | ¥10 | 29.2% |
Ifuji Sangyo
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Ifuji Sangyo
Unit %Source Annual securities reports
- Financial institutions4.95%
- Securities firms1.31%
- Other corporations25.19%
- Foreign holders (institutions)3.95%
- Foreign holders (individuals)0.08%
- Individuals and others64.52%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社将コーポレーション | 14.47% | 1,179,000 |
| 2 | 宇髙 紫乃 | 8.88% | 723,000 |
| 3 | 宇髙 真一 | 5.2% | 423,000 |
| 4 | 宇髙 和真 | 5.17% | 421,000 |
| 5 | 株式会社福岡銀行 | 4.85% | 394,000 |
| 6 | 藤井 将徳 | 4.45% | 362,000 |
| 7 | 宇髙 悠真 | 3.54% | 288,000 |
| 8 | 藤井 智徳 | 3.41% | 277,000 |
| 9 | 国立大学法人九州大学 | 2.45% | 200,000 |
| 10 | 株式会社オリエンタルフアーム | 1.95% | 159,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥0.2 billion | ¥2.0 billion |
| FY ending 3/2025 | ¥0.2 billion | Could not be retrieved |
| FY ending 3/2021 | ¥0.1 billion | ¥0.2 billion |
| FY ending 3/2020 | ¥0.1 billion | Could not be retrieved |
| FY ending 3/2017 | ¥0.1 billion | Could not be retrieved |
| FY ending 3/2016 | ¥0.1 billion | Could not be retrieved |
Revenue scale in the same industry
Ifuji Sangyo
Source Annual securities reports of each company
Foods: 130 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 JAPAN TOBACCOFY Dec 2025 ¥3.5T
- 2 SuntoryFY Dec 2025 ¥3.1T
- 3 ASAHI GROUPFY Dec 2025 ¥2.9T
- … 87 companies
- 91 MARUSAN-AIFY Sep 2025 ¥32.9B
- 92 AFC-HD AMS Life ScienceFY Aug 2025 ¥32.7B
- 93 Ifuji SangyoThis companyFY Mar 2026 ¥32.6B
- 94 orion breweriesFY Mar 2026 ¥29.7B
- 95 MEITOFY Mar 2026 ¥29.1B
- … 35 companies
Workforce information
Women 11.3 yrs Average length of service by gender
Women 297 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 483 |
| Childcare leave taken, men |
50% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 8.7% |
| Share of board members who are women | 11% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 8,694 t-CO2 |
| Sites covered by the report | 1 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任監査法人トーマツ |
| Audit fees (this year, total) | ¥26.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥2.0 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.2 billion | Consolidated |
| Net sales | ¥32.6 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-2.3 billion | Consolidated |
| Cash and cash equivalents | ¥3.5 billion | Consolidated |
| Net assets | ¥12.6 billion | Consolidated |
| Ordinary income (loss) | ¥2.9 billion | Consolidated |
| Total assets | ¥18.9 billion | Consolidated |
| Return on equity | 16.8% | Consolidated |
| Equity-to-asset ratio | 66.7% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥2.0 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥0.5 billion | Consolidated |
| Basic earnings (loss) per share | 245.9 yen | Consolidated |
| Net assets per share | 1,548.64 yen | Consolidated |
| Dividend per share | 67 yen | Parent only |
| Net sales | ¥30.5 billion | Parent only |
| Net income (loss) | ¥2.0 billion | Parent only |
| Total number of issued shares (common stock) | 8,345,370 shares | Parent only |
| Net assets | ¥12.0 billion | Parent only |
| Ordinary income (loss) | ¥2.8 billion | Parent only |
| Total assets | ¥17.8 billion | Parent only |
| Return on equity | 17.6% | Parent only |
| Equity-to-asset ratio | 67.3% | Parent only |
| Capital stock | ¥0.5 billion | Parent only |
| Payout ratio | 27.5% | Parent only |
| Interim dividend per share | 32 yen | Parent only |
| Basic earnings (loss) per share | 243.68 yen | Parent only |
| Net assets per share | 1,472.07 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 184 people | Consolidated |
| Number of employees | 184 people | Consolidated |
| Wage gap between men and women (all employees) | 49.3% | Parent only |
| Average length of service (years) | 12.3 years | Parent only |
| Average annual salary | ¥5.75 million | Parent only |
| Average age (years) | 38.5 years old | Parent only |
| Number of employees | 135 people | Parent only |
| Number of employees | 135 people | Parent only |
| Number of employees | 135 people | Parent only |
| Wage gap between men and women (regular employees) | 68.1% | Parent only |
| Wage gap between men and women (non-regular employees) | 64.3% | Parent only |
Other disclosed items (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥32.6 billion | Consolidated |
| Average number of temporary employees | 377 people | Consolidated |
| Average number of temporary employees | 377 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥2.0 billion | Consolidated |
| Depreciation | ¥0.7 billion | Consolidated |
| Number of consolidated subsidiaries | 2 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Average number of temporary employees | 354 people | Parent only |
| Average number of temporary employees | 354 people | Parent only |
| Average number of temporary employees | 354 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 8.7% | Parent only |
Shares (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 4,430,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 195,700 shares | Consolidated |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 4 issues | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥6.00 million | Consolidated |
| Number of shares | 8,345,370 shares | Consolidated |
| Shareholding ratio treasury shares etc | 2.4% | Consolidated |
| Shareholding ratio | 54.4% | Consolidated |
| Number of shares held in own name treasury shares etc | 195,700 shares | Consolidated |
| Number of voting rights | 80,868 units | Consolidated |
| Carrying amount on the balance sheet | ¥0 | Consolidated |
| Carrying amount on the balance sheet | ¥0.2 billion | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Number of issues | 10 issues | Consolidated |
| Total shareholder return | 222.3% | 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 | ¥2.0 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥26.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥26.00 million | Consolidated |
Accounts unique to this company (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥62.00 million | Consolidated |
| Change in average annual salary from the previous year | -0.4% | Parent only |
Balance sheet (130 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥84.00 million | Consolidated |
| Other | ¥14.00 million | Consolidated |
| Other | ¥82.00 million | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥18.00 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥81.00 million | Consolidated |
| Other, net | ¥86.00 million | Consolidated |
| Goodwill | ¥0.4 billion | Consolidated |
| Goodwill | ¥0.4 billion | Consolidated |
| Lease obligations | ¥33.00 million | Consolidated |
| Lease obligations | ¥3.00 million | Consolidated |
| Lease assets, net | ¥31.00 million | Consolidated |
| Work in process | ¥0.1 billion | Consolidated |
| Retained earnings | ¥11.9 billion | Consolidated |
| Raw materials and supplies | ¥1.1 billion | Consolidated |
| Notes receivable - trade | ¥74.00 million | Consolidated |
| Merchandise and finished goods | ¥2.0 billion | Consolidated |
| Non-current liabilities | ¥1.5 billion | Consolidated |
| Non-current assets | ¥8.0 billion | Consolidated |
| Land | ¥1.9 billion | Consolidated |
| Accounts receivable - trade | ¥3.9 billion | Consolidated |
| Buildings and structures, net | ¥2.5 billion | Consolidated |
| Construction in progress | ¥0.5 billion | Consolidated |
| Investments and other assets | ¥0.3 billion | Consolidated |
| Investment securities | ¥0.2 billion | Consolidated |
| Notes and accounts payable - trade | ¥1.5 billion | Consolidated |
| Property, plant and equipment | ¥7.3 billion | Consolidated |
| Income taxes payable | ¥0.5 billion | Consolidated |
| Accrued expenses | ¥0.7 billion | Consolidated |
| Shareholders' equity | ¥12.5 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥2.3 billion | Consolidated |
| Current liabilities | ¥4.8 billion | Consolidated |
| Current assets | ¥10.9 billion | Consolidated |
| Accumulated depreciation | ¥-9.0 billion | Consolidated |
| Intangible assets | ¥0.4 billion | Consolidated |
| Cash and cash equivalents | ¥3.5 billion | Consolidated |
| Cash and deposits | ¥3.5 billion | Consolidated |
| Short-term loans payable | ¥1.9 billion | Consolidated |
| Bonds payable | ¥24.00 million | Consolidated |
| Net assets | ¥12.6 billion | Consolidated |
| Net assets | ¥12.6 billion | Consolidated |
| Total assets | ¥18.9 billion | Consolidated |
| Total assets | ¥18.9 billion | Consolidated |
| Deferred tax assets | ¥0.1 billion | Consolidated |
| Treasury stock | ¥-0.3 billion | Consolidated |
| Valuation and translation adjustments | ¥81.00 million | Consolidated |
| Liabilities | ¥6.3 billion | Consolidated |
| Liabilities | ¥6.3 billion | Consolidated |
| Liabilities and net assets | ¥18.9 billion | Consolidated |
| Allowance for doubtful accounts | ¥-3.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-10.00 million | Consolidated |
| Capital surplus | ¥0.4 billion | Consolidated |
| Capital stock | ¥0.5 billion | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Long-term loans payable | ¥1.3 billion | Consolidated |
| Current portion of bonds payable | ¥16.00 million | Consolidated |
| Other | ¥84.00 million | Parent only |
| Other | ¥2.00 million | Parent only |
| Other | ¥18.00 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥81.00 million | Parent only |
| Other capital surplus | ¥56.00 million | Parent only |
| Software | ¥14.00 million | Parent only |
| Lease obligations | ¥33.00 million | Parent only |
| Lease obligations | ¥3.00 million | Parent only |
| Lease assets | ¥36.00 million | Parent only |
| Lease assets, net | ¥31.00 million | Parent only |
| Work in process | ¥54.00 million | Parent only |
| Investments in capital | ¥0 | Parent only |
| General reserve | ¥7.1 billion | Parent only |
| Retained earnings | ¥11.3 billion | Parent only |
| Legal retained earnings | ¥40.00 million | Parent only |
| Prepaid expenses | ¥28.00 million | Parent only |
| Raw materials and supplies | ¥1.0 billion | Parent only |
| Notes receivable - trade | ¥24.00 million | Parent only |
| Merchandise and finished goods | ¥1.8 billion | Parent only |
| Non-current liabilities | ¥1.4 billion | Parent only |
| Non-current assets | ¥8.1 billion | Parent only |
| Reserve for advanced depreciation of noncurrent assets | ¥74.00 million | Parent only |
| Land | ¥1.7 billion | Parent only |
| Accounts receivable - trade | ¥3.6 billion | Parent only |
| Tools, furniture and fixtures | ¥0.3 billion | Parent only |
| Tools, furniture and fixtures | ¥77.00 million | Parent only |
| Guarantee deposits | ¥6.00 million | Parent only |
| Buildings | ¥5.4 billion | Parent only |
| Buildings, net | ¥2.3 billion | Parent only |
| Construction in progress | ¥0.4 billion | Parent only |
| Investments and other assets | ¥1.2 billion | Parent only |
| Investment securities | ¥0.2 billion | Parent only |
| Property, plant and equipment | ¥6.9 billion | Parent only |
| Income taxes payable | ¥0.5 billion | Parent only |
| Accrued expenses | ¥0.6 billion | Parent only |
| Accounts payable - other | ¥40.00 million | Parent only |
| Shareholders' equity | ¥11.9 billion | Parent only |
| Machinery and equipment | ¥6.6 billion | Parent only |
| Machinery and equipment, net | ¥2.3 billion | Parent only |
| Current liabilities | ¥4.4 billion | Parent only |
| Current assets | ¥9.7 billion | Parent only |
| Accumulated depreciation | ¥-5.00 million | Parent only |
| Accumulated depreciation | ¥-0.2 billion | Parent only |
| Accumulated depreciation | ¥-3.1 billion | Parent only |
| Accumulated depreciation | ¥-4.4 billion | Parent only |
| Accumulated depreciation | ¥-76.00 million | Parent only |
| Intangible assets | ¥17.00 million | Parent only |
| Cash and deposits | ¥3.1 billion | Parent only |
| Short-term loans payable | ¥1.8 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥2.00 million | Parent only |
| Net assets | ¥12.0 billion | Parent only |
| Net assets | ¥12.0 billion | Parent only |
| Total assets | ¥17.8 billion | Parent only |
| Deferred tax assets | ¥90.00 million | Parent only |
| Retained earnings brought forward | ¥4.1 billion | Parent only |
| Treasury stock | ¥-0.3 billion | Parent only |
| Valuation and translation adjustments | ¥81.00 million | Parent only |
| Liabilities | ¥5.8 billion | Parent only |
| Liabilities and net assets | ¥17.8 billion | Parent only |
| Accounts payable - trade | ¥1.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-3.00 million | Parent only |
| Allowance for doubtful accounts | ¥-8.00 million | Parent only |
| Capital surplus | ¥0.4 billion | Parent only |
| Legal capital surplus | ¥0.4 billion | Parent only |
| Capital stock | ¥0.5 billion | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Vehicle and delivery equipment | ¥86.00 million | Parent only |
| Vehicles, net | ¥10.00 million | Parent only |
| Long-term loans payable | ¥1.3 billion | Parent only |
| Long-term prepaid expenses | ¥0 | Parent only |
| Shares of subsidiaries and associates | ¥0.9 billion | Parent only |
| Telephone subscription right | ¥3.00 million | Parent only |
| Deposits received | ¥11.00 million | Parent only |
Statement of income (88 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥18.00 million | Consolidated |
| Other | ¥0.9 billion | Consolidated |
| Other comprehensive income | ¥16.00 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥16.00 million | Consolidated |
| Amortization of goodwill | ¥62.00 million | Consolidated |
| Warehousing expenses | ¥0.3 billion | Consolidated |
| Dividends from surplus | ¥-0.6 billion | Consolidated |
| Subsidy income | ¥11.00 million | Consolidated |
| Comprehensive income | ¥2.0 billion | Consolidated |
| Insurance | ¥37.00 million | Consolidated |
| Interest income | ¥7.00 million | Consolidated |
| Rent income | ¥18.00 million | Consolidated |
| Dividend income | ¥5.00 million | Consolidated |
| Operating income | ¥2.8 billion | Consolidated |
| Operating income | ¥2.8 billion | Consolidated |
| Non-operating income | ¥97.00 million | Consolidated |
| Non-operating expenses | ¥30.00 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.2 billion | Consolidated |
| Loss on sales and retirement of noncurrent assets | ¥0 | Consolidated |
| Loss on sales and retirement of noncurrent assets | ¥0 | Consolidated |
| Cost of sales | ¥26.7 billion | Consolidated |
| Gross profit (loss) | ¥5.9 billion | Consolidated |
| Net sales | ¥32.6 billion | Consolidated |
| Net sales | ¥32.6 billion | Consolidated |
| Net income | ¥2.0 billion | Consolidated |
| Net income | ¥2.0 billion | Consolidated |
| Net income (loss) | ¥2.0 billion | Consolidated |
| Net income (loss) | ¥2.0 billion | Consolidated |
| Directors' compensations | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-2.3 billion | Consolidated |
| Interest expenses | ¥30.00 million | Consolidated |
| Income taxes - current | ¥0.9 billion | Consolidated |
| Income taxes | ¥0.9 billion | Consolidated |
| Income taxes - deferred | ¥-20.00 million | Consolidated |
| Extraordinary loss | ¥0 | Consolidated |
| Extraordinary loss | ¥0 | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.6 billion | Consolidated |
| Income (loss) before income taxes | ¥2.9 billion | Consolidated |
| Income (loss) before income taxes | ¥2.9 billion | Consolidated |
| Ordinary income | ¥2.9 billion | Consolidated |
| Salaries and allowances | ¥0.4 billion | Consolidated |
| Disposal of treasury stock | ¥26.00 million | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Comprehensive income attributable to owners of parent | ¥2.0 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥0.5 billion | Consolidated |
| Selling, general and administrative expenses | ¥3.1 billion | Consolidated |
| Provision for bonuses | ¥81.00 million | Consolidated |
| Freightage expenses | ¥1.4 billion | Consolidated |
| Other | ¥12.00 million | Parent only |
| Other | ¥0.6 billion | Parent only |
| Warehousing expenses | ¥0.2 billion | Parent only |
| Dividends from surplus | ¥-0.6 billion | Parent only |
| Subsidy income | ¥11.00 million | Parent only |
| Insurance | ¥37.00 million | Parent only |
| Interest income | ¥7.00 million | Parent only |
| Rent income | ¥18.00 million | Parent only |
| Dividend income | ¥24.00 million | Parent only |
| Total | ¥26.9 billion | Parent only |
| Net sales of merchandise and finished goods | ¥30.5 billion | Parent only |
| Ending merchandise and finished goods | ¥1.8 billion | Parent only |
| Beginning merchandise and finished goods | ¥1.1 billion | Parent only |
| Operating income | ¥2.7 billion | Parent only |
| Non-operating income | ¥0.1 billion | Parent only |
| Non-operating expenses | ¥28.00 million | Parent only |
| Loss on sales and retirement of noncurrent assets | ¥0 | Parent only |
| Cost of sales | ¥25.2 billion | Parent only |
| Gross profit (loss) | ¥5.3 billion | Parent only |
| Net sales | ¥30.5 billion | Parent only |
| Cost of purchased goods | ¥0.9 billion | Parent only |
| Net income (loss) | ¥2.0 billion | Parent only |
| Net income (loss) | ¥2.0 billion | Parent only |
| Cost of products manufactured | ¥24.9 billion | Parent only |
| Directors' compensations | ¥0.1 billion | Parent only |
| Interest expenses | ¥28.00 million | Parent only |
| Fiduciary obligation fee | ¥24.00 million | Parent only |
| Income taxes - current | ¥0.8 billion | Parent only |
| Income taxes | ¥0.8 billion | Parent only |
| Income taxes - deferred | ¥-20.00 million | Parent only |
| Depreciation | ¥30.00 million | Parent only |
| Extraordinary loss | ¥0 | Parent only |
| Income (loss) before income taxes | ¥2.8 billion | Parent only |
| Ordinary income | ¥2.8 billion | Parent only |
| Salaries and allowances | ¥0.3 billion | Parent only |
| Disposal of treasury stock | ¥26.00 million | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Selling, general and administrative expenses | ¥2.6 billion | Parent only |
| Provision for bonuses | ¥70.00 million | Parent only |
| Freightage expenses | ¥1.2 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥1.5 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥16.00 million | Consolidated |
| Total changes during the period | ¥1.4 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥16.00 million | Parent only |
Statement of cash flows (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.2 billion | Consolidated |
| Other | ¥-0 | Consolidated |
| Amortization of goodwill | ¥62.00 million | Consolidated |
| Repayments of lease obligations | ¥-2.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.3 billion | Consolidated |
| Proceeds from insurance income | ¥37.00 million | Consolidated |
| Interest expenses paid | ¥-31.00 million | Consolidated |
| Interest and dividends income received | ¥12.00 million | Consolidated |
| Insurance | ¥-37.00 million | Consolidated |
| Interest and dividend income | ¥-12.00 million | Consolidated |
| Loss gain on sales and retirement of noncurrent assets | ¥0 | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-19.00 million | Consolidated |
| Proceeds from withdrawal of time deposits | ¥17.00 million | Consolidated |
| Payments into time deposits | ¥-29.00 million | Consolidated |
| Subtotal | ¥2.2 billion | Consolidated |
| Purchase of investment securities | ¥-6.00 million | Consolidated |
| Interest expenses | ¥30.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-2.2 billion | Consolidated |
| Decrease in consumption taxes payable | ¥-0.3 billion | Consolidated |
| Decrease (increase) in inventories | ¥-1.3 billion | Consolidated |
| Income taxes paid | ¥-1.0 billion | Consolidated |
| Depreciation | ¥0.7 billion | Consolidated |
| Purchase of intangible assets | ¥-11.00 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥0.6 billion | Consolidated |
| Redemption of bonds | ¥-16.00 million | Consolidated |
| Regarding purchase of treasury stock | ¥-0 | Consolidated |
| Increase (decrease) in provision for bonuses | ¥6.00 million | Consolidated |
| Dividends | ¥-0.6 billion | Consolidated |
| Proceeds from long term loans payable | ¥1.1 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.5 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.2 billion | Consolidated | Disclosed |
| Dividend per share | 67 | Parent only | Disclosed |
| Number of employees | 184 | Consolidated | Disclosed |
| Net assets | ¥12.6 billion | Consolidated | Disclosed |
| Net sales | ¥32.6 billion | Consolidated | Disclosed |
| Operating income | ¥2.8 billion | Consolidated | Disclosed |
| Ordinary income | ¥2.9 billion | Consolidated | Disclosed |
| Net income | ¥2.0 billion | Consolidated | Disclosed |
| Total assets | ¥18.9 billion | Consolidated | Disclosed |
| Operating margin | 8.6% | Consolidated | Calculated |
| Net margin | 6.1% | Consolidated | Calculated |
| Sales per employee | 177021739 yen | Consolidated | Calculated |
| Total asset turnover | 1.72 times | Consolidated | Calculated |
| Net assets to total assets | 66.7% | Consolidated | Calculated |