LANDNET
LANDNET Inc.
Company highlights
The largest segment by revenue is Real estate buying and selling, at 98.7% of the total.
Key figures
Period Aug 2024 to Jul 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
LANDNET
Revenue and profit by business segment
Period Aug 2024 to Jul 2025Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Real estate buying and selling | ¥94.7 billion | 98.7% | ¥76.7 billion | ¥7.7 billion | 98.0% | 8.1% | ¥6.0 billion |
| Real estate leasing and management | ¥1.3 billion | 1.3% | ¥1.1 billion | ¥0.2 billion | 2.0% | 12.0% | ¥0.1 billion |
| Total of the businesses | ¥96.0 billion | 100.0% | ¥7.8 billion | 100.0% | |||
Revenue and profit
LANDNET
Period Aug 2024 to Jul 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries, allowances and bonuses | ¥4.6 billion | Consolidated |
| Advertising expenses | ¥1.5 billion | Consolidated | |
| Depreciation | ¥0.2 billion | Parent only | |
| Provision for bonuses | ¥87.11 million | Consolidated | |
| Retirement benefit expenses | ¥21.59 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥15.2 billion | Consolidated |
| Operating income | ¥3.7 billion | Consolidated | |
| Ordinary income | ¥3.3 billion | Consolidated | |
| Net income | ¥2.4 billion | Consolidated |
LANDNET
Selling, general and administrative expenses
Period Aug 2024 to Jul 2025Source Annual securities reports
- Salaries, allowances and bonuses ¥4.6 billion
- Advertising expenses ¥1.5 billion
- Depreciation ¥0.2 billion
- Provision for bonuses ¥0.1 billion
- Retirement benefit expenses ¥0.0 billion
- Other (not itemized) ¥5.0 billion
Performance, financial position and capital allocation
LANDNET
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥41.2B | ¥51.9B | ¥63.6B | ¥77.8B | ¥96.0B |
| Year on year (%) | Could not be retrieved | +26.0%◆ | +22.7%◆ | +22.2%◆ | +23.4%◆ |
| Ordinary income (loss) | ¥1.2B | ¥1.4B | ¥1.4B | ¥2.5B | ¥3.3B |
| Change from prior year | Could not be retrieved | +20.2% | -1.9% | +84.9% | +31.5% |
| Ordinary income (loss) as a share of Net sales | 2.8% | 2.7% | 2.1% | 3.2% | 3.4% |
| Change (percentage points) | Could not be retrieved | -0.1 points | -0.5 points | +1.1 points | +0.2 points |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2022Net sales year on year +26.0%
- 2023Net sales year on year +22.7%
- 2024Net sales year on year +22.2%
- 2025Net sales year on year +23.4%
LANDNET
Earnings and net assets per share over time
Unit yenSource Annual securities reports
LANDNET
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥41.2 billion | ¥51.9 billion | ¥63.6 billion | ¥77.8 billion | ¥96.0 billion |
| Ordinary income (loss) | ¥1.2 billion | ¥1.4 billion | ¥1.4 billion | ¥2.5 billion | ¥3.3 billion |
| Net income (loss) attributable to owners of parent | ¥0.7 billion | ¥1.0 billion | ¥1.0 billion | ¥1.8 billion | ¥2.4 billion |
| Comprehensive income | ¥0.7 billion | ¥1.0 billion | ¥1.0 billion | ¥1.8 billion | ¥2.4 billion |
| Net assets | ¥5.3 billion | ¥6.2 billion | ¥7.1 billion | ¥8.9 billion | ¥11.1 billion |
| Total assets | ¥12.1 billion | ¥15.4 billion | ¥20.0 billion | ¥27.2 billion | ¥35.4 billion |
| Net assets per share | 450.05 yen | 523.77 yen | 597.93 yen | 741.52 yen | 925.01 yen |
| Basic earnings (loss) per share | 80.86 yen | 80.55 yen | 83.04 yen | 154.42 yen | 199.37 yen |
| Diluted earnings per share | 79.52 yen | 79.6 yen | 82.14 yen | 152.96 yen | 197.1 yen |
| Equity-to-asset ratio | 44.0% | 40.4% | 35.7% | 32.6% | 31.3% |
| Return on equity | 17.0% | 16.5% | 14.8% | 23.0% | 23.9% |
| Net cash provided by (used in) operating activities | ¥0.2 billion | ¥-1.1 billion | ¥-2.4 billion | ¥-1.8 billion | ¥-2.6 billion |
| Net cash provided by (used in) investing activities | ¥-0.9 billion | ¥-1.1 billion | ¥-1.3 billion | ¥-1.0 billion | ¥-1.7 billion |
| Net cash provided by (used in) financing activities | ¥2.4 billion | ¥2.0 billion | ¥3.1 billion | ¥3.8 billion | ¥4.8 billion |
| Cash and cash equivalents | ¥3.3 billion | ¥3.1 billion | ¥2.5 billion | ¥3.4 billion | ¥3.9 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥41.1 billion | ¥51.8 billion | ¥63.6 billion | ¥77.7 billion | ¥95.9 billion |
| Ordinary income (loss) | ¥1.2 billion | ¥1.4 billion | ¥1.3 billion | ¥2.5 billion | ¥3.3 billion |
| Net income (loss) | ¥0.8 billion | ¥0.9 billion | ¥1.0 billion | ¥1.8 billion | ¥2.4 billion |
| Capital stock | ¥0.7 billion | ¥0.7 billion | ¥0.7 billion | ¥0.7 billion | ¥0.7 billion |
| Total number of issued shares (common stock) | 1,481,500 shares | 2,967,900 shares | 5,951,800 shares | 5,975,600 shares | 11,968,400 shares |
| Net assets | ¥5.3 billion | ¥6.2 billion | ¥7.1 billion | ¥8.8 billion | ¥11.0 billion |
| Total assets | ¥12.0 billion | ¥15.3 billion | ¥19.9 billion | ¥27.0 billion | ¥35.3 billion |
| Net assets per share | 445.62 yen | 518.2 yen | 592.29 yen | 734.04 yen | 914.94 yen |
| Dividend per share | 51.5 yen | 32.25 yen | 18.5 yen | 30.75 yen | 20 yen |
| Basic earnings (loss) per share | 84.76 yen | 79.61 yen | 82.93 yen | 152.82 yen | 196.92 yen |
| Diluted earnings per share | 83.36 yen | 78.67 yen | 82.02 yen | 151.39 yen | 194.67 yen |
| Equity-to-asset ratio | 43.9% | 40.2% | 35.5% | 32.4% | 31.1% |
| Return on equity | 18.1% | 16.5% | 14.9% | 23.0% | 23.9% |
| Payout ratio | 7.6% | 10.1% | 11.2% | 10.1% | 10.2% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 7/2025 | ¥20 | Could not be retrieved | 10.2% | Stock split or share consolidation noted |
| FY ending 7/2024 | ¥30.75 | Could not be retrieved | 10.1% | |
| FY ending 7/2023 | ¥18.5 | Could not be retrieved | 11.2% | Stock split or share consolidation noted |
| FY ending 7/2022 | ¥32.25 | Could not be retrieved | 10.1% | Stock split or share consolidation noted |
| FY ending 7/2021 | ¥51.5 | Could not be retrieved | 7.6% |
LANDNET
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
LANDNET
Unit %Source Annual securities reports
- Financial institutions2.75%
- Securities firms1.42%
- Other corporations42.02%
- Foreign holders (institutions)3.04%
- Foreign holders (individuals)0.07%
- Individuals and others50.70%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社ブレインネット | 37.73% | 4,516,000 |
| 2 | 榮 章 博 | 33.35% | 3,992,000 |
| 3 | ファ-ストヴィレッジ株式会社 | 2.67% | 320,000 |
| 4 | 株式会社日本カストディ銀行(信託口) | 2.66% | 318,600 |
| 5 | 中 村 剛 | 2.47% | 296,200 |
| 6 | 芥 好 夫 | 2.34% | 280,600 |
| 7 | ランドネット従業員持株会 | 1.57% | 187,416 |
| 8 | 猪 俣 崇 | 1.36% | 163,200 |
| 9 | 有限会社ブランド・クラブ | 0.94% | 112,900 |
| 10 | NOMURA PB NOMINEESLIMITED OMNIBUS-MARGIN (CASHPB) (常任代理人 野村證券株式会社) | 0.77% | 91,600 |
Research and development expenses and capital expenditure
Revenue scale in the same industry
LANDNET
Source Annual securities reports of each company
Real Estate: 147 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 Mitsui FudosanFY Mar 2026 ¥2.7T
- 2 Mitsubishi EstateFY Mar 2026 ¥1.7T
- 3 Iida GroupFY Mar 2026 ¥1.5T
- … 27 companies
- 31 Mie Kotsu GroupFY Mar 2026 ¥110.3B
- 32 Kasumigaseki CapitalFY Aug 2025 ¥96.5B
- 33 LANDNETThis companyFY Jul 2025 ¥96.0B
- 34 TOSEIFY Nov 2025 ¥94.7B
- 35 Meiwa EstateFY Mar 2026 ¥90.1B
- … 112 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 715 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 太陽有限責任監査法人 |
| Audit fees (this year, total) | ¥39.00 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) (29 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥2.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-2.6 billion | Consolidated |
| Net sales | ¥96.0 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.7 billion | Consolidated |
| Diluted earnings per share | 197.1 yen | Consolidated |
| Cash and cash equivalents | ¥3.9 billion | Consolidated |
| Net assets | ¥11.1 billion | Consolidated |
| Ordinary income (loss) | ¥3.3 billion | Consolidated |
| Total assets | ¥35.4 billion | Consolidated |
| Return on equity | 23.9% | Consolidated |
| Equity-to-asset ratio | 31.3% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥2.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥4.8 billion | Consolidated |
| Basic earnings (loss) per share | 199.37 yen | Consolidated |
| Net assets per share | 925.01 yen | Consolidated |
| Dividend per share | 20 yen | Parent only |
| Net sales | ¥95.9 billion | Parent only |
| Net income (loss) | ¥2.4 billion | Parent only |
| Diluted earnings per share | 194.67 yen | Parent only |
| Total number of issued shares (common stock) | 11,968,400 shares | Parent only |
| Net assets | ¥11.0 billion | Parent only |
| Ordinary income (loss) | ¥3.3 billion | Parent only |
| Total assets | ¥35.3 billion | Parent only |
| Return on equity | 23.9% | Parent only |
| Equity-to-asset ratio | 31.1% | Parent only |
| Capital stock | ¥0.7 billion | Parent only |
| Payout ratio | 10.2% | Parent only |
| Basic earnings (loss) per share | 196.92 yen | Parent only |
| Net assets per share | 914.94 yen | Parent only |
Employees (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 807 people | Consolidated |
| Wage gap between men and women (all employees) | 48.5% | Parent only |
| Average length of service (years) | 3.6 years | Parent only |
| Average annual salary | ¥9.26 million | Parent only |
| Average age (years) | 30.6 years old | Parent only |
| Number of employees | 807 people | Parent only |
| Number of employees | 807 people | Parent only |
| Wage gap between men and women (regular employees) | 55.1% | Parent only |
| Wage gap between men and women (non-regular employees) | 112.2% | Parent only |
Other disclosed items (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥96.0 billion | Consolidated |
| Average number of temporary employees | 87 people | Consolidated |
| Average number of temporary employees | 87 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥2.5 billion | Consolidated |
| Write-downs of inventories | ¥0.4 billion | Consolidated |
| Depreciation | ¥0.4 billion | Consolidated |
| Number of consolidated subsidiaries | 3 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 23.5% | Parent only |
| Average number of temporary employees | 87 people | Parent only |
| Average number of temporary employees | 87 people | Parent only |
| Total return on the share price index | 170.9% | Parent only |
| Ratio of female employees in managerial positions | 8.8% | Parent only |
Shares (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 10,278,516 shares | Consolidated |
| Total number of shares held treasury shares etc | 100 shares | Consolidated |
| Number of shares | 11,968,400 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.0% | Consolidated |
| Shareholding ratio | 85.9% | Consolidated |
| Number of shares held in own name treasury shares etc | 100 shares | Consolidated |
| Number of voting rights | 119,659 units | Consolidated |
| Total shareholder return | 251.4% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥2.5 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥39.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥39.00 million | Consolidated |
Balance sheet (122 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥26.63 million | Consolidated |
| Other | ¥24.93 million | Consolidated |
| Other | ¥0.7 billion | Consolidated |
| Other | ¥71.95 million | Consolidated |
| Other | ¥0.40 million | Consolidated |
| Software | ¥0.5 billion | Consolidated |
| Software in progress | ¥0.3 billion | Consolidated |
| Lease obligations | ¥25.92 million | Consolidated |
| Lease obligations | ¥8.93 million | Consolidated |
| Lease assets, net | ¥31.70 million | Consolidated |
| Retained earnings | ¥9.7 billion | Consolidated |
| Advances received | ¥0.6 billion | Consolidated |
| Prepaid expenses | ¥0.2 billion | Consolidated |
| Advance payments trade | ¥0.8 billion | Consolidated |
| Non-current liabilities | ¥7.4 billion | Consolidated |
| Non-current assets | ¥6.9 billion | Consolidated |
| Land | ¥2.7 billion | Consolidated |
| Accounts receivable - trade | ¥73.41 million | Consolidated |
| Tools, furniture and fixtures | ¥71.29 million | Consolidated |
| Buildings, net | ¥2.0 billion | Consolidated |
| Investments and other assets | ¥1.2 billion | Consolidated |
| Lease and guarantee deposits | ¥0.7 billion | Consolidated |
| Subscription rights to shares | ¥14.35 million | Consolidated |
| Property, plant and equipment | ¥4.8 billion | Consolidated |
| Income taxes payable | ¥0.8 billion | Consolidated |
| Accounts payable - other | ¥1.5 billion | Consolidated |
| Shareholders' equity | ¥11.1 billion | Consolidated |
| Current liabilities | ¥16.9 billion | Consolidated |
| Current assets | ¥28.5 billion | Consolidated |
| Accumulated depreciation | ¥-0.5 billion | Consolidated |
| Foreign currency translation adjustment | ¥11.20 million | Consolidated |
| Intangible assets | ¥0.8 billion | Consolidated |
| Cash and cash equivalents | ¥3.9 billion | Consolidated |
| Cash and deposits | ¥4.5 billion | Consolidated |
| Short-term loans payable | ¥9.4 billion | Consolidated |
| Bonds payable | ¥0.1 billion | Consolidated |
| Net assets | ¥11.1 billion | Consolidated |
| Net assets | ¥11.1 billion | Consolidated |
| Total assets | ¥35.4 billion | Consolidated |
| Total assets | ¥35.4 billion | Consolidated |
| Deferred tax assets | ¥0.3 billion | Consolidated |
| Treasury stock | ¥-0.09 million | Consolidated |
| Valuation and translation adjustments | ¥11.15 million | Consolidated |
| Liabilities | ¥24.3 billion | Consolidated |
| Liabilities and net assets | ¥35.4 billion | Consolidated |
| Real estate for sale | ¥22.8 billion | Consolidated |
| Accounts payable - trade | ¥0.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-8.87 million | Consolidated |
| Allowance for doubtful accounts | ¥-5.23 million | Consolidated |
| Capital surplus | ¥0.6 billion | Consolidated |
| Capital stock | ¥0.7 billion | Consolidated |
| Asset retirement obligations | ¥0.3 billion | Consolidated |
| Provision for bonuses | ¥0.1 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥-0.05 million | Consolidated |
| Net defined benefit liability | ¥0.1 billion | Consolidated |
| Long-term loans payable | ¥6.5 billion | Consolidated |
| Long-term prepaid expenses | ¥0.2 billion | Consolidated |
| Long term guarantee deposited | ¥0.1 billion | Consolidated |
| Deposits received | ¥1.1 billion | Consolidated |
| Current portion of bonds payable | ¥64.00 million | Consolidated |
| Current portion of long-term loans payable | ¥2.0 billion | Consolidated |
| Other | ¥26.63 million | Parent only |
| Other | ¥8.94 million | Parent only |
| Other | ¥0.7 billion | Parent only |
| Other | ¥30.84 million | Parent only |
| Other | ¥0.40 million | Parent only |
| Software | ¥0.5 billion | Parent only |
| Software in progress | ¥0.3 billion | Parent only |
| Lease obligations | ¥25.92 million | Parent only |
| Lease obligations | ¥8.93 million | Parent only |
| Lease assets, net | ¥31.70 million | Parent only |
| Retained earnings | ¥9.6 billion | Parent only |
| Legal retained earnings | ¥25.00 million | Parent only |
| Advances received | ¥0.6 billion | Parent only |
| Prepaid expenses | ¥0.2 billion | Parent only |
| Advance payments trade | ¥0.8 billion | Parent only |
| Non-current liabilities | ¥7.4 billion | Parent only |
| Non-current assets | ¥6.9 billion | Parent only |
| Land | ¥2.7 billion | Parent only |
| Accounts receivable - trade | ¥73.41 million | Parent only |
| Tools, furniture and fixtures | ¥71.29 million | Parent only |
| Buildings, net | ¥2.0 billion | Parent only |
| Investments and other assets | ¥1.2 billion | Parent only |
| Lease and guarantee deposits | ¥0.7 billion | Parent only |
| Subscription rights to shares | ¥14.35 million | Parent only |
| Property, plant and equipment | ¥4.8 billion | Parent only |
| Income taxes payable | ¥0.8 billion | Parent only |
| Accounts payable - other | ¥1.6 billion | Parent only |
| Shareholders' equity | ¥11.0 billion | Parent only |
| Current liabilities | ¥16.9 billion | Parent only |
| Current assets | ¥28.4 billion | Parent only |
| Intangible assets | ¥0.8 billion | Parent only |
| Cash and deposits | ¥4.4 billion | Parent only |
| Short-term loans payable | ¥9.4 billion | Parent only |
| Bonds payable | ¥0.1 billion | Parent only |
| Advances paid | ¥41.11 million | Parent only |
| Net assets | ¥11.0 billion | Parent only |
| Net assets | ¥11.0 billion | Parent only |
| Total assets | ¥35.3 billion | Parent only |
| Deferred tax assets | ¥0.3 billion | Parent only |
| Retained earnings brought forward | ¥9.6 billion | Parent only |
| Treasury stock | ¥-0.09 million | Parent only |
| Liabilities | ¥24.3 billion | Parent only |
| Liabilities and net assets | ¥35.3 billion | Parent only |
| Real estate for sale | ¥22.8 billion | Parent only |
| Accounts payable - trade | ¥0.2 billion | Parent only |
| Allowance for doubtful accounts | ¥-8.87 million | Parent only |
| Allowance for doubtful accounts | ¥-5.23 million | Parent only |
| Capital surplus | ¥0.6 billion | Parent only |
| Legal capital surplus | ¥0.6 billion | Parent only |
| Capital stock | ¥0.7 billion | Parent only |
| Asset retirement obligations | ¥0.3 billion | Parent only |
| Provision for bonuses | ¥0.1 billion | Parent only |
| Provision for retirement benefits | ¥0.1 billion | Parent only |
| Long-term loans payable | ¥6.5 billion | Parent only |
| Long-term prepaid expenses | ¥0.2 billion | Parent only |
| Long term guarantee deposited | ¥0.1 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥5.22 million | Parent only |
| Shares of subsidiaries and associates | ¥3.00 million | Parent only |
| Deposits received | ¥1.1 billion | Parent only |
| Current portion of bonds payable | ¥64.00 million | Parent only |
| Current portion of long-term loans payable | ¥2.0 billion | Parent only |
Accounts unique to this company (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥0.4 billion | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥10.77 million | Consolidated |
| Revenue | ¥60.63 million | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥1.2 billion | Consolidated |
| Revenue | ¥0.1 billion | Parent only |
| Revenue | ¥0.4 billion | Parent only |
| Revenue | ¥0.2 billion | Parent only |
| Revenue | ¥10.77 million | Parent only |
| Revenue | ¥1.32 million | Parent only |
| Revenue | ¥60.63 million | Parent only |
| Revenue | ¥1.2 billion | Parent only |
Statement of income (88 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥5.58 million | Consolidated |
| Other | ¥17.08 million | Consolidated |
| Other comprehensive income | ¥1.83 million | Consolidated |
| Cancellation refund | ¥9.02 million | Consolidated |
| Dividends from surplus | ¥-0.2 billion | Consolidated |
| Comprehensive income | ¥2.4 billion | Consolidated |
| Insurance | ¥1.75 million | Consolidated |
| Interest and dividend income | ¥1.28 million | Consolidated |
| Operating income | ¥3.7 billion | Consolidated |
| Operating income | ¥3.7 billion | Consolidated |
| Non-operating income | ¥0.1 billion | Consolidated |
| Non-operating expenses | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-2.6 billion | Consolidated |
| Gain on sales of non-current assets | ¥0.3 billion | Consolidated |
| Loss on retirement of non-current assets | ¥1.09 million | Consolidated |
| Cost of sales | ¥80.8 billion | Consolidated |
| Gross profit (loss) | ¥15.2 billion | Consolidated |
| Net sales | ¥96.0 billion | Consolidated |
| Net sales | ¥96.0 billion | Consolidated |
| Advertising expenses | ¥1.5 billion | Consolidated |
| Net income | ¥2.4 billion | Consolidated |
| Net income | ¥2.4 billion | Consolidated |
| Net income (loss) | ¥2.4 billion | Consolidated |
| Net income (loss) | ¥2.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.7 billion | Consolidated |
| Guarantee commission | ¥10.64 million | Consolidated |
| Interest expenses | ¥0.3 billion | Consolidated |
| Commission fees | ¥0.2 billion | Consolidated |
| Issuance of new shares | ¥6.78 million | Consolidated |
| Gain on reversal of share acquisition rights | ¥0.66 million | Consolidated |
| Income taxes - current | ¥1.3 billion | Consolidated |
| Income taxes | ¥1.2 billion | Consolidated |
| Income taxes - deferred | ¥-86.74 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥2.50 million | Consolidated |
| Extraordinary income | ¥0.3 billion | Consolidated |
| Extraordinary loss | ¥1.09 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥1.35 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.5 billion | Consolidated |
| Income (loss) before income taxes | ¥3.6 billion | Consolidated |
| Income (loss) before income taxes | ¥3.6 billion | Consolidated |
| Ordinary income | ¥3.3 billion | Consolidated |
| Salaries, allowances and bonuses | ¥4.6 billion | Consolidated |
| Purchase of treasury stock | ¥-0.06 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥2.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥4.8 billion | Consolidated |
| Selling, general and administrative expenses | ¥11.5 billion | Consolidated |
| Reversal of allowance for doubtful accounts | ¥3.60 million | Consolidated |
| Provision for bonuses | ¥87.11 million | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥-0.67 million | Consolidated |
| Retirement benefit expenses | ¥21.59 million | Consolidated |
| Penalty income | ¥75.99 million | Consolidated |
| Other | ¥4.71 million | Parent only |
| Other | ¥14.54 million | Parent only |
| Cancellation refund | ¥9.02 million | Parent only |
| Dividends from surplus | ¥-0.2 billion | Parent only |
| Insurance | ¥1.75 million | Parent only |
| Interest and dividend income | ¥19.26 million | Parent only |
| Operating income | ¥3.7 billion | Parent only |
| Non-operating income | ¥0.1 billion | Parent only |
| Non-operating expenses | ¥0.5 billion | Parent only |
| Gain on sales of non-current assets | ¥0.3 billion | Parent only |
| Loss on retirement of non-current assets | ¥1.09 million | Parent only |
| Cost of sales | ¥80.8 billion | Parent only |
| Gross profit (loss) | ¥15.1 billion | Parent only |
| Net sales | ¥95.9 billion | Parent only |
| Advertising expenses | ¥1.5 billion | Parent only |
| Net income (loss) | ¥2.4 billion | Parent only |
| Net income (loss) | ¥2.4 billion | Parent only |
| Guarantee commission | ¥10.64 million | Parent only |
| Interest expenses | ¥0.3 billion | Parent only |
| Commission fees | ¥0.2 billion | Parent only |
| Issuance of new shares | ¥6.78 million | Parent only |
| Gain on reversal of share acquisition rights | ¥0.66 million | Parent only |
| Income taxes - current | ¥1.3 billion | Parent only |
| Income taxes | ¥1.2 billion | Parent only |
| Income taxes - deferred | ¥-96.11 million | Parent only |
| Depreciation | ¥0.2 billion | Parent only |
| Extraordinary income | ¥0.3 billion | Parent only |
| Extraordinary loss | ¥1.09 million | Parent only |
| Income (loss) before income taxes | ¥3.5 billion | Parent only |
| Ordinary income | ¥3.3 billion | Parent only |
| Salaries, allowances and bonuses | ¥4.6 billion | Parent only |
| Purchase of treasury stock | ¥-0.06 million | Parent only |
| Selling, general and administrative expenses | ¥11.5 billion | Parent only |
| Reversal of allowance for doubtful accounts | ¥3.68 million | Parent only |
| Provision for bonuses | ¥87.11 million | Parent only |
| Retirement benefit expenses | ¥21.59 million | Parent only |
| Penalty income | ¥75.99 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥2.2 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.51 million | Consolidated |
| Total changes during the period | ¥2.2 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-1.31 million | Parent only |
Statement of cash flows (35 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥92.83 million | Consolidated |
| Other | ¥-37.62 million | Consolidated |
| Other | ¥-0.06 million | Consolidated |
| Repayment of lease liabilities-FinCF | ¥-6.17 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥39.60 million | Consolidated |
| Interest expenses paid | ¥-0.3 billion | Consolidated |
| Interest and dividends income received | ¥1.28 million | Consolidated |
| Interest and dividend income | ¥-1.28 million | Consolidated |
| Loss gain on sales and retirement of noncurrent assets | ¥-0.3 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-10.44 million | Consolidated |
| Subtotal | ¥-1.1 billion | Consolidated |
| Interest expenses | ¥0.3 billion | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥0.08 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-0.1 billion | Consolidated |
| Proceeds from exercise of share acquisition rights | ¥6.12 million | Consolidated |
| Purchase of property plant and equipment | ¥-2.1 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥0.8 billion | Consolidated |
| Increase (decrease) in accounts payable-other | ¥0.3 billion | Consolidated |
| Decrease (increase) in inventories | ¥-5.7 billion | Consolidated |
| Income taxes paid | ¥-1.2 billion | Consolidated |
| Depreciation | ¥0.4 billion | Consolidated |
| Purchase of intangible assets | ¥-0.3 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥1.3 billion | Consolidated |
| Redemption of bonds | ¥-42.00 million | Consolidated |
| Proceeds from issuance of bonds | ¥0.2 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-3.03 million | Consolidated |
| Payments for asset retirement obligations | ¥-4.35 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥12.58 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥17.37 million | Consolidated |
| Dividends | ¥-0.2 billion | Consolidated |
| Proceeds from long term loans payable | ¥6.8 billion | Consolidated |
| Repayment of long term loans payable | ¥-3.3 billion | Consolidated |
| Proceeds from guarantee deposits received | ¥0.6 billion | Consolidated |
| Repayments of guarantee deposits received | ¥-0.6 billion | Consolidated |
| Increase (decrease) in deposits | ¥-55.72 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥-2.6 billion | Consolidated | Disclosed |
| Dividend per share | 20 | Parent only | Disclosed |
| Number of employees | 807 | Consolidated | Disclosed |
| Net assets | ¥11.1 billion | Consolidated | Disclosed |
| Net sales | ¥96.0 billion | Consolidated | Disclosed |
| Operating income | ¥3.7 billion | Consolidated | Disclosed |
| Ordinary income | ¥3.3 billion | Consolidated | Disclosed |
| Net income | ¥2.4 billion | Consolidated | Disclosed |
| Total assets | ¥35.4 billion | Consolidated | Disclosed |
| Operating margin | 3.9% | Consolidated | Calculated |
| Net margin | 2.5% | Consolidated | Calculated |
| Sales per employee | 118950097 yen | Consolidated | Calculated |
| Total asset turnover | 2.71 times | Consolidated | Calculated |
| Net assets to total assets | 31.3% | Consolidated | Calculated |