JINS
JINS HOLDINGS Inc.
Company highlights
The largest segment by revenue is Domestic eyewear business, at 78.9% of the total.
Key figures
Period Sep 2024 to Aug 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
JINS
Revenue and profit by business segment
Period Sep 2024 to Aug 2025Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Domestic eyewear business | ¥76.7 billion | 78.9% | ¥64.3 billion | ¥11.3 billion | 93.8% | 14.8% | ¥7.8 billion |
| Overseas eyewear business | ¥20.6 billion | 21.1% | ¥18.7 billion | ¥0.7 billion | 6.2% | 3.6% | ¥44.00 million |
| Total of the businesses | ¥97.2 billion | 100.0% | ¥12.1 billion | 100.0% | |||
Revenue and profit
JINS
Period Sep 2024 to Aug 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Payrolls and allowances | ¥17.5 billion | Consolidated |
| Rents | ¥14.5 billion | Consolidated | |
| Advertising expenses | ¥4.4 billion | Consolidated | |
| Depreciation | ¥2.9 billion | Consolidated | |
| Commission fees | ¥2.5 billion | Parent only | |
| Research and development expenses | ¥57.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥75.8 billion | Consolidated |
| Ordinary income | ¥12.1 billion | Consolidated | |
| Operating income | ¥12.1 billion | Consolidated | |
| Net income | ¥8.3 billion | Consolidated |
JINS
Selling, general and administrative expenses
Period Sep 2024 to Aug 2025Source Annual securities reports
- Payrolls and allowances ¥17.5 billion
- Rents ¥14.5 billion
- Advertising expenses ¥4.4 billion
- Depreciation ¥2.9 billion
- Commission fees ¥2.5 billion
- Research and development expenses ¥0.1 billion
- Other (not itemized) ¥21.9 billion
Performance, financial position and capital allocation
Long-term changes in performance
JINS
Long-term revenue, profit and asset trends
Period 2012 to 2025Source Annual securities reportsDisclosed
JINS
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥63.9B | ¥66.9B | ¥73.3B | ¥83.0B | ¥97.2B |
| Year on year (%) | +6.0% | +4.7% | +9.5% | +13.3% | +17.1% |
| Ordinary income (loss) | ¥5.0B | ¥3.8B | ¥3.7B | ¥7.7B | ¥12.1B |
| Change from prior year | -13.8% | -24.5% | -1.3% | +106.9% | +56.7% |
| Ordinary income (loss) as a share of Net sales | 7.9% | 5.7% | 5.1% | 9.3% | 12.5% |
| Change (percentage points) | -1.8 points | -2.2 points◆ | -0.6 points | +4.2 points◆ | +3.1 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (3)
- 2013Net sales year on year +61.7%, Ordinary income (loss) as a share of revenue +4.8 points
- 2014Ordinary income (loss) as a share of revenue -8.0 points
- 2017Ordinary income (loss) as a share of revenue +2.6 points
- 2022Ordinary income (loss) as a share of revenue -2.2 points
- 2024Ordinary income (loss) as a share of revenue +4.2 points
- 2025Ordinary income (loss) as a share of revenue +3.1 points
JINS
Earnings and net assets per share over time
Unit yenSource Annual securities reports
JINS
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 | ¥63.9 billion | ¥66.9 billion | ¥73.3 billion | ¥83.0 billion | ¥97.2 billion |
| Ordinary income (loss) | ¥5.0 billion | ¥3.8 billion | ¥3.7 billion | ¥7.7 billion | ¥12.1 billion |
| Net income (loss) attributable to owners of parent | ¥3.3 billion | ¥0.8 billion | ¥1.8 billion | ¥4.7 billion | ¥8.3 billion |
| Comprehensive income | ¥3.6 billion | ¥1.1 billion | ¥1.7 billion | ¥4.8 billion | ¥8.3 billion |
| Net assets | ¥20.2 billion | ¥20.4 billion | ¥21.8 billion | ¥25.6 billion | ¥31.7 billion |
| Total assets | ¥53.0 billion | ¥54.7 billion | ¥44.9 billion | ¥54.0 billion | ¥57.9 billion |
| Net assets per share | 866.29 yen | 874.33 yen | 933.14 yen | 1,096.57 yen | 1,359.91 yen |
| Basic earnings (loss) per share | 141.07 yen | 32.17 yen | 75.5 yen | 200.17 yen | 356.89 yen |
| Diluted earnings per share | 127.35 yen | 27.37 yen | 69.42 yen | 190.97 yen | Could not be retrieved |
| Equity-to-asset ratio | 38.1% | 37.3% | 48.5% | 47.4% | 54.9% |
| Return on equity | 17.3% | 3.7% | 8.4% | 19.7% | 29.1% |
| Net cash provided by (used in) operating activities | ¥5.1 billion | ¥4.4 billion | ¥6.1 billion | ¥11.0 billion | ¥10.5 billion |
| Net cash provided by (used in) investing activities | ¥-3.2 billion | ¥-3.9 billion | ¥-3.8 billion | ¥-2.4 billion | ¥-7.9 billion |
| Net cash provided by (used in) financing activities | ¥-3.8 billion | ¥-2.8 billion | ¥-11.5 billion | ¥-2.3 billion | ¥-9.4 billion |
| Cash and cash equivalents | ¥23.2 billion | ¥21.4 billion | ¥12.2 billion | ¥18.7 billion | ¥12.0 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Ordinary income (loss) | ¥-0.6 billion | ¥1.0 billion | ¥0.8 billion | ¥2.4 billion | ¥3.7 billion |
| Net income (loss) | ¥-0.2 billion | ¥-1.3 billion | ¥-0.8 billion | ¥1.2 billion | ¥3.7 billion |
| Capital stock | ¥3.2 billion | ¥3.2 billion | ¥3.2 billion | ¥3.2 billion | ¥3.2 billion |
| Total number of issued shares (common stock) | 23,980,000 shares | 23,980,000 shares | 23,980,000 shares | 23,980,000 shares | 23,980,000 shares |
| Net assets | ¥12.2 billion | ¥10.2 billion | ¥9.0 billion | ¥9.2 billion | ¥10.7 billion |
| Total assets | ¥34.2 billion | ¥32.4 billion | ¥20.3 billion | ¥20.7 billion | ¥17.3 billion |
| Net assets per share | 524.65 yen | 437.94 yen | 386.09 yen | 392.12 yen | 459.03 yen |
| Dividend per share | 45 yen | 17 yen | 38 yen | 61 yen | 109 yen |
| Interim dividend per share | 25 yen | 17 yen | 13 yen | 20 yen | 50 yen |
| Basic earnings (loss) per share | -9.74 yen | -57.82 yen | -34.75 yen | 52.02 yen | 159.24 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | 49.42 yen | Could not be retrieved |
| Equity-to-asset ratio | 35.8% | 31.5% | 44.4% | 44.1% | 61.9% |
| Return on equity | -1.8% | -12.0% | -8.4% | 13.4% | 37.4% |
| Payout ratio | Could not be retrieved | Could not be retrieved | Could not be retrieved | 117.3% | 68.4% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 8/2025 | ¥109 | ¥50 | 68.4% | |
| FY ending 8/2024 | ¥61 | ¥20 | 117.3% | |
| FY ending 8/2023 | ¥38 | ¥13 | Could not be retrieved | |
| FY ending 8/2022 | ¥17 | ¥17 | Could not be retrieved | |
| FY ending 8/2021 | ¥45 | ¥25 | Could not be retrieved | |
| FY ending 8/2020 | ¥25 | Could not be retrieved | Could not be retrieved | |
| FY ending 8/2019 | ¥50 | Could not be retrieved | 37.2% | |
| FY ending 8/2018 | ¥48 | Could not be retrieved | 33.3% | |
| FY ending 8/2017 | ¥36 | Could not be retrieved | 51.3% | |
| FY ending 8/2016 | ¥25 | Could not be retrieved | 24.8% | |
| FY ending 8/2015 | ¥16 | Could not be retrieved | 16.3% | |
| FY ending 8/2014 | ¥10 | Could not be retrieved | 20.6% | |
| FY ending 8/2013 | ¥40 | Could not be retrieved | 28.0% | |
| FY ending 8/2012 | ¥10 | Could not be retrieved | 18.1% |
JINS
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
JINS
Unit %Source Annual securities reports
- Financial institutions11.91%
- Securities firms0.85%
- Other corporations11.76%
- Foreign holders (institutions)18.98%
- Foreign holders (individuals)0.06%
- Individuals and others56.43%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 田中 仁 | 34.28% | 8,104,500 |
| 2 | 日本マスタートラスト信託銀行株式会社(信託口) | 7.29% | 1,723,000 |
| 3 | 合同会社マーズ | 5.08% | 1,200,000 |
| 4 | 株式会社ジュピター | 2.54% | 600,000 |
| 5 | 株式会社ヴィーナス | 2.54% | 600,000 |
| 6 | 株式会社日本カストディ銀行(信託口) | 1.78% | 421,600 |
| 7 | THE BANK OF NEW YORK MELLON 140044(常任代理人 株式会社みずほ銀行決済営業部) | 1.61% | 381,295 |
| 8 | 上遠野 俊一 | 1.47% | 346,600 |
| 9 | 株式会社日本カストディ銀行(信託E口) | 1.26% | 298,238 |
| 10 | MORGAN STANLEY & CO. LLC(常任代理人 モルガン・スタンレーMUFG証券株式会社) | 1.23% | 290,200 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 8/2025 | ¥57.00 million | ¥9.9 billion |
| FY ending 8/2020 | ¥0.3 billion | ¥4.9 billion |
Research and development expenses and capital expenditure by segment (FY ending 8/2025)
| Segment | Capital expenditure |
|---|---|
| Domestic eyewear business | ¥8.7 billion |
| Overseas eyewear business | ¥1.2 billion |
Revenue scale in the same industry
JINS
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
- … 111 companies
- 115 ALBISFY Mar 2026 ¥99.8B
- 116 PLANTFY Sep 2025 ¥97.8B
- 117 JINSThis companyFY Aug 2025 ¥97.2B
- 118 WILLPLUSFY Jun 2026 ¥96.8B
- 119 OCEAN SYSTEMFY Mar 2026 ¥96.1B
- … 224 companies
Workforce information
Women 3,028 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 4,440 |
| Childcare leave taken, men |
69.4% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 20% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 5,553 t-CO2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | EY新日本有限責任監査法人 |
| Audit fees (this year, total) | ¥58.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Audit fees (this year, network firms) | ¥3.00 million |
| Non-audit fees (this year, network firms) | ¥13.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥8.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥10.5 billion | Consolidated |
| Net sales | ¥97.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-7.9 billion | Consolidated |
| Cash and cash equivalents | ¥12.0 billion | Consolidated |
| Net assets | ¥31.7 billion | Consolidated |
| Ordinary income (loss) | ¥12.1 billion | Consolidated |
| Total assets | ¥57.9 billion | Consolidated |
| Return on equity | 29.1% | Consolidated |
| Equity-to-asset ratio | 54.9% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥8.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-9.4 billion | Consolidated |
| Basic earnings (loss) per share | 356.89 yen | Consolidated |
| Net assets per share | 1,359.91 yen | Consolidated |
| Dividend per share | 109 yen | Parent only |
| Net income (loss) | ¥3.7 billion | Parent only |
| Total number of issued shares (common stock) | 23,980,000 shares | Parent only |
| Net assets | ¥10.7 billion | Parent only |
| Ordinary income (loss) | ¥3.7 billion | Parent only |
| Total assets | ¥17.3 billion | Parent only |
| Return on equity | 37.4% | Parent only |
| Equity-to-asset ratio | 61.9% | Parent only |
| Capital stock | ¥3.2 billion | Parent only |
| Payout ratio | 68.4% | Parent only |
| Interim dividend per share | 50 yen | Parent only |
| Basic earnings (loss) per share | 159.24 yen | Parent only |
| Net assets per share | 459.03 yen | Parent only |
Employees (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 3,671 people | Consolidated |
| Number of employees | 3,671 people | Consolidated |
| Average length of service (years) | 7 years | Parent only |
| Average annual salary | ¥10.14 million | Parent only |
| Average age (years) | 42.4 years old | Parent only |
| Number of employees | 64 people | Parent only |
| Number of employees | 64 people | Parent only |
Other disclosed items (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥97.2 billion | Consolidated |
| Average number of temporary employees | 1,865 people | Consolidated |
| Average number of temporary employees | 1,865 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥7.9 billion | Consolidated |
| Write-downs of inventories | ¥1.0 billion | Consolidated |
| Depreciation | ¥2.9 billion | Consolidated |
| Number of consolidated subsidiaries | 9 companies | Consolidated |
| Average number of temporary employees | 10 people | Parent only |
| Average number of temporary employees | 10 people | Parent only |
| Total return on the share price index | 214.3% | Parent only |
Accounts unique to this company (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥43.00 million | Consolidated |
| Revenue | ¥8.00 million | Consolidated |
| Revenue | ¥72.00 million | Consolidated |
| Revenue | ¥-10.0 billion | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥9.4 billion | Parent only |
| Revenue | ¥8.00 million | Parent only |
Shares (17 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 13,965,433 shares | Consolidated |
| Total number of shares held treasury shares etc | 340,100 shares | Consolidated |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥0.5 billion | Consolidated |
| Number of shares | 23,980,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 1.4% | Consolidated |
| Shareholding ratio | 59.1% | Consolidated |
| Number of shares held in own name treasury shares etc | 340,100 shares | Consolidated |
| Total of valuation gain (loss) | ¥60.00 million | Consolidated |
| Number of voting rights | 236,236 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.2 billion | Consolidated |
| Carrying amount on the balance sheet | ¥80.00 million | Consolidated |
| Book value equity securities not listed investment equity securities held for pure investment reporting company | ¥38.00 million | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Number of issues | 5 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 112.6% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥57.00 million | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥9.9 billion | Consolidated |
Audit (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥58.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥3.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥58.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥3.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥9.00 million | Consolidated |
| Fees for non-audit services - total | ¥13.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥4.00 million | Consolidated |
Balance sheet (118 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥22.00 million | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥2.3 billion | Consolidated |
| Other | ¥0 | Consolidated |
| Other provision | ¥0.2 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥66.00 million | Consolidated |
| Software | ¥2.4 billion | Consolidated |
| Software in progress | ¥3.3 billion | Consolidated |
| Lease obligations | ¥0.1 billion | Consolidated |
| Lease obligations | ¥0.2 billion | Consolidated |
| Lease assets | ¥3.1 billion | Consolidated |
| Lease assets, net | ¥0.4 billion | Consolidated |
| Work in process | ¥31.00 million | Consolidated |
| Retained earnings | ¥29.0 billion | Consolidated |
| Raw materials and supplies | ¥0.5 billion | Consolidated |
| Merchandise and finished goods | ¥5.8 billion | Consolidated |
| Non-current liabilities | ¥4.4 billion | Consolidated |
| Non-current assets | ¥29.2 billion | Consolidated |
| Accounts receivable - trade | ¥8.0 billion | Consolidated |
| Contract liabilities | ¥0.9 billion | Consolidated |
| Tools, furniture and fixtures | ¥3.8 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.9 billion | Consolidated |
| Buildings and structures | ¥22.2 billion | Consolidated |
| Buildings and structures, net | ¥10.8 billion | Consolidated |
| Construction in progress | ¥0.3 billion | Consolidated |
| Investments and other assets | ¥10.8 billion | Consolidated |
| Investment securities | ¥1.6 billion | Consolidated |
| Lease and guarantee deposits | ¥5.9 billion | Consolidated |
| Property, plant and equipment | ¥12.7 billion | Consolidated |
| Income taxes payable | ¥2.4 billion | Consolidated |
| Accrued consumption taxes | ¥0.5 billion | Consolidated |
| Accounts payable other and accrued expenses | ¥7.9 billion | Consolidated |
| Shareholders' equity | ¥31.4 billion | Consolidated |
| Provision for stocks payment-NCL | ¥0.2 billion | Consolidated |
| Machinery, equipment and vehicles | ¥0.2 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥34.00 million | Consolidated |
| Current liabilities | ¥21.7 billion | Consolidated |
| Current assets | ¥28.6 billion | Consolidated |
| Accumulated depreciation | ¥-2.6 billion | Consolidated |
| Accumulated depreciation | ¥-3.0 billion | Consolidated |
| Accumulated depreciation | ¥-11.4 billion | Consolidated |
| Accumulated depreciation | ¥-0.1 billion | Consolidated |
| Foreign currency translation adjustment | ¥0.3 billion | Consolidated |
| Intangible assets | ¥5.7 billion | Consolidated |
| Cash and cash equivalents | ¥12.0 billion | Consolidated |
| Cash and deposits | ¥12.0 billion | Consolidated |
| Short-term loans payable | ¥5.4 billion | Consolidated |
| Net assets | ¥31.7 billion | Consolidated |
| Net assets | ¥31.7 billion | Consolidated |
| Total assets | ¥57.9 billion | Consolidated |
| Total assets | ¥57.9 billion | Consolidated |
| Deferred tax assets | ¥1.6 billion | Consolidated |
| Treasury stock | ¥-4.0 billion | Consolidated |
| Valuation and translation adjustments | ¥0.4 billion | Consolidated |
| Liabilities | ¥26.1 billion | Consolidated |
| Liabilities and net assets | ¥57.9 billion | Consolidated |
| Accounts payable - trade | ¥3.2 billion | Consolidated |
| Capital surplus | ¥3.2 billion | Consolidated |
| Capital stock | ¥3.2 billion | Consolidated |
| Asset retirement obligations | ¥1.3 billion | Consolidated |
| Provision for bonuses | ¥0.3 billion | Consolidated |
| Long-term loans payable | ¥14.00 million | Consolidated |
| Long term accounts payable other | ¥2.6 billion | Consolidated |
| Long-term loans receivable | ¥1.4 billion | Consolidated |
| Current portion of long-term loans payable | ¥10.00 million | Consolidated |
| Other | ¥36.00 million | Parent only |
| Other | ¥6.00 million | Parent only |
| Other | ¥37.00 million | Parent only |
| Other | ¥0.4 billion | Parent only |
| Other provision | ¥0.2 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥66.00 million | Parent only |
| Software | ¥1.8 billion | Parent only |
| Software in progress | ¥3.2 billion | Parent only |
| General reserve | ¥60.00 million | Parent only |
| Retained earnings | ¥8.3 billion | Parent only |
| Legal retained earnings | ¥8.00 million | Parent only |
| Prepaid expenses | ¥0.2 billion | Parent only |
| Non-current liabilities | ¥0.6 billion | Parent only |
| Non-current assets | ¥11.7 billion | Parent only |
| Tools, furniture and fixtures | ¥34.00 million | Parent only |
| Buildings, net | ¥0.3 billion | Parent only |
| Construction in progress | ¥3.00 million | Parent only |
| Investments and other assets | ¥6.4 billion | Parent only |
| Investment securities | ¥0.4 billion | Parent only |
| Lease and guarantee deposits | ¥0.2 billion | Parent only |
| Property, plant and equipment | ¥0.3 billion | Parent only |
| Accrued expenses | ¥0.1 billion | Parent only |
| Accounts payable - other | ¥1.8 billion | Parent only |
| Shareholders' equity | ¥10.6 billion | Parent only |
| Provision for stocks payment-NCL | ¥95.00 million | Parent only |
| Structures, net | ¥1.00 million | Parent only |
| Current liabilities | ¥6.0 billion | Parent only |
| Current assets | ¥5.7 billion | Parent only |
| Intangible assets | ¥5.0 billion | Parent only |
| Cash and deposits | ¥2.1 billion | Parent only |
| Short-term loans payable | ¥4.0 billion | Parent only |
| Net assets | ¥10.7 billion | Parent only |
| Net assets | ¥10.7 billion | Parent only |
| Total assets | ¥17.3 billion | Parent only |
| Deferred tax assets | ¥0.7 billion | Parent only |
| Retained earnings brought forward | ¥8.3 billion | Parent only |
| Treasury stock | ¥-4.0 billion | Parent only |
| Valuation and translation adjustments | ¥66.00 million | Parent only |
| Liabilities | ¥6.6 billion | Parent only |
| Liabilities and net assets | ¥17.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-1.3 billion | Parent only |
| Capital surplus | ¥3.2 billion | Parent only |
| Legal capital surplus | ¥3.2 billion | Parent only |
| Capital stock | ¥3.2 billion | Parent only |
| Provision for bonuses | ¥26.00 million | Parent only |
| Long term accounts payable other | ¥0.2 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥0.4 billion | Parent only |
| Accounts receivable from subsidiaries and associates-other | ¥0.8 billion | Parent only |
| Shares of subsidiaries and associates | ¥2.6 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥3.6 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥2.0 billion | Parent only |
Statement of income (81 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥45.00 million | Consolidated |
| Other | ¥77.00 million | Consolidated |
| Other comprehensive income | ¥-37.00 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥-10.00 million | Consolidated |
| Dividends from surplus | ¥-2.2 billion | Consolidated |
| Comprehensive income | ¥8.3 billion | Consolidated |
| Interest income | ¥25.00 million | Consolidated |
| Operating income | ¥12.1 billion | Consolidated |
| Operating income | ¥12.1 billion | Consolidated |
| Non-operating income | ¥0.3 billion | Consolidated |
| Non-operating expenses | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥10.5 billion | Consolidated |
| Loss on retirement of non-current assets | ¥0.3 billion | Consolidated |
| Rents | ¥14.5 billion | Consolidated |
| Cost of sales | ¥21.4 billion | Consolidated |
| Gross profit (loss) | ¥75.8 billion | Consolidated |
| Net sales | ¥97.2 billion | Consolidated |
| Net sales | ¥97.2 billion | Consolidated |
| Advertising expenses | ¥4.4 billion | Consolidated |
| Loss on closing of stores | ¥27.00 million | Consolidated |
| Net income | ¥8.3 billion | Consolidated |
| Net income | ¥8.3 billion | Consolidated |
| Net income (loss) | ¥8.3 billion | Consolidated |
| Net income (loss) | ¥8.3 billion | Consolidated |
| Gain on sales of investment securities | ¥0.4 billion | Consolidated |
| Loss on valuation of investment securities | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-7.9 billion | Consolidated |
| Interest expenses | ¥0.2 billion | Consolidated |
| Income taxes - current | ¥3.5 billion | Consolidated |
| Income taxes | ¥3.3 billion | Consolidated |
| Income taxes - deferred | ¥-0.2 billion | Consolidated |
| Depreciation | ¥2.9 billion | Consolidated |
| Impairment loss | ¥0.2 billion | Consolidated |
| Foreign exchange gains | ¥0.1 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-27.00 million | Consolidated |
| Extraordinary income | ¥0.4 billion | Consolidated |
| Extraordinary loss | ¥0.9 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥60.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-6.7 billion | Consolidated |
| Research and development expenses | ¥57.00 million | Consolidated |
| Income (loss) before income taxes | ¥11.6 billion | Consolidated |
| Income (loss) before income taxes | ¥11.6 billion | Consolidated |
| Ordinary income | ¥12.1 billion | Consolidated |
| Payrolls and allowances-SGA | ¥17.5 billion | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Subsidy income | ¥66.00 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥8.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-9.4 billion | Consolidated |
| Selling, general and administrative expenses | ¥63.7 billion | Consolidated |
| Other | ¥4.00 million | Parent only |
| Other | ¥3.00 million | Parent only |
| Dividends from surplus | ¥-2.2 billion | Parent only |
| Interest income | ¥0.2 billion | Parent only |
| Operating income | ¥4.2 billion | Parent only |
| Operating revenue | ¥9.4 billion | Parent only |
| Non-operating income | ¥0.2 billion | Parent only |
| Non-operating expenses | ¥0.7 billion | Parent only |
| Operating expenses | ¥5.2 billion | Parent only |
| Loss on retirement of non-current assets | ¥0 | Parent only |
| Rents | ¥0.4 billion | Parent only |
| Advertising expenses | ¥0.1 billion | Parent only |
| Net income (loss) | ¥3.7 billion | Parent only |
| Net income (loss) | ¥3.7 billion | Parent only |
| Loss on investments in partnership | ¥2.00 million | Parent only |
| Gain on sales of investment securities | ¥0.4 billion | Parent only |
| Loss on valuation of investment securities | ¥0.4 billion | Parent only |
| Interest expenses | ¥24.00 million | Parent only |
| Commission fees | ¥3.00 million | Parent only |
| Commission fees | ¥2.5 billion | Parent only |
| Income taxes - current | ¥55.00 million | Parent only |
| Income taxes | ¥57.00 million | Parent only |
| Income taxes - deferred | ¥2.00 million | Parent only |
| Depreciation | ¥0.5 billion | Parent only |
| Foreign exchange gains | ¥43.00 million | Parent only |
| Extraordinary income | ¥0.4 billion | Parent only |
| Extraordinary loss | ¥0.4 billion | Parent only |
| Income (loss) before income taxes | ¥3.8 billion | Parent only |
| Ordinary income | ¥3.7 billion | Parent only |
| Payrolls and allowances-SGA | ¥0.5 billion | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Provision of allowance for doubtful accounts | ¥0.6 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥6.1 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥-37.00 million | Consolidated |
| Total changes during the period | ¥1.6 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-10.00 million | Parent only |
Statement of cash flows (38 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥56.00 million | Consolidated |
| Increase (decrease) in other liabilities | ¥0.5 billion | Consolidated |
| Decrease (increase) in other assets | ¥-0.5 billion | Consolidated |
| Repayment of lease liabilities-FinCF | ¥-0.2 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.5 billion | Consolidated |
| Interest expenses paid | ¥-0.1 billion | Consolidated |
| Interest and dividends income received | ¥39.00 million | Consolidated |
| Repayments of installment payables | ¥-0.7 billion | Consolidated |
| Interest and dividend income | ¥-25.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥0.3 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-1.4 billion | Consolidated |
| Subtotal | ¥13.8 billion | Consolidated |
| Loss on closing of stores | ¥27.00 million | Consolidated |
| Purchase of investment securities | ¥-1.1 billion | Consolidated |
| Proceeds from sales of investment securities | ¥0.5 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-0.4 billion | Consolidated |
| Valuation gains (losses) on investment securities | ¥0.4 billion | Consolidated |
| Interest expenses | ¥0.2 billion | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥0.2 billion | Consolidated |
| Payments for lease and guarantee deposits | ¥-1.8 billion | Consolidated |
| Purchase of property plant and equipment | ¥-2.0 billion | Consolidated |
| Decrease in consumption taxes payable | ¥-4.00 million | Consolidated |
| Increase/(decrease) in accounts payable - expenses | ¥0.6 billion | Consolidated |
| Increase (decrease) in accounts payable-other | ¥0.3 billion | Consolidated |
| Increase (decrease) in provision for share awards | ¥0.1 billion | Consolidated |
| Decrease (increase) in inventories | ¥-1.3 billion | Consolidated |
| Income taxes paid | ¥-3.2 billion | Consolidated |
| Depreciation | ¥2.9 billion | Consolidated |
| Impairment loss | ¥0.2 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-54.00 million | Consolidated |
| Purchase of intangible assets | ¥-3.4 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥3.7 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0 | Consolidated |
| Payments of loans receivable | ¥-0.2 billion | Consolidated |
| Collection of loans receivable | ¥88.00 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥-0.1 billion | Consolidated |
| Dividends | ¥-2.1 billion | Consolidated |
| Repayment of long term loans payable | ¥-27.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥10.5 billion | Consolidated | Disclosed |
| Dividend per share | 109 | Parent only | Disclosed |
| Number of employees | 3,671 | Consolidated | Disclosed |
| Net assets | ¥31.7 billion | Consolidated | Disclosed |
| Net sales | ¥97.2 billion | Consolidated | Disclosed |
| Operating income | ¥12.1 billion | Consolidated | Disclosed |
| Operating revenue | ¥9.4 billion | Parent only | Disclosed |
| Ordinary income | ¥12.1 billion | Consolidated | Disclosed |
| Net income | ¥8.3 billion | Consolidated | Disclosed |
| Total assets | ¥57.9 billion | Consolidated | Disclosed |
| Operating margin | 12.4% | Consolidated | Calculated |
| Net margin | 8.6% | Consolidated | Calculated |
| Sales per employee | 26481885 yen | Consolidated | Calculated |
| Total asset turnover | 1.68 times | Consolidated | Calculated |
| Net assets to total assets | 54.9% | Consolidated | Calculated |