JPMC
株式会社JPMC
Company highlights
The annual dividend per share has risen for 6 consecutive years.
Key figures
Period Jan 2025 to Dec 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
JPMC
Period Jan 2025 to Dec 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥1.7 billion | Consolidated |
| Taxes and dues | ¥0.5 billion | Consolidated | |
| Depreciation | ¥69.19 million | Parent only | |
| Provision of allowance for doubtful accounts | ¥35.28 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥7.9 billion | Consolidated |
| Ordinary income | ¥2.6 billion | Consolidated | |
| Operating income | ¥2.6 billion | Consolidated | |
| Net income | ¥1.8 billion | Consolidated |
JPMC
Selling, general and administrative expenses
Period Jan 2025 to Dec 2025Source Annual securities reports
- Salaries and allowances ¥1.7 billion
- Taxes and dues ¥0.5 billion
- Depreciation ¥0.1 billion
- Provision of allowance for doubtful accounts ¥0.0 billion
- Other (not itemized) ¥3.0 billion
Performance, financial position and capital allocation
Long-term changes in performance
JPMC
Long-term revenue, profit and asset trends
Period 2012 to 2025Source Annual securities reportsDisclosed
JPMC
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥53.4B | ¥56.2B | ¥57.4B | ¥59.0B | ¥58.5B |
| Year on year (%) | +13.2% | +5.3% | +2.0% | +2.8% | -0.8% |
| Ordinary income (loss) | ¥2.3B | ¥2.4B | ¥2.6B | ¥2.7B | ¥2.6B |
| Change from prior year | +11.7% | +4.2% | +7.6% | +5.5% | -3.0% |
| Ordinary income (loss) as a share of Net sales | 4.3% | 4.3% | 4.5% | 4.6% | 4.5% |
| Change (percentage points) | -0.1 points | -0.0 points | +0.2 points | +0.1 points | -0.1 points |
JPMC
Earnings and net assets per share over time
Unit yenSource Annual securities reports
JPMC
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 | ¥53.4 billion | ¥56.2 billion | ¥57.4 billion | ¥59.0 billion | ¥58.5 billion |
| Ordinary income (loss) | ¥2.3 billion | ¥2.4 billion | ¥2.6 billion | ¥2.7 billion | ¥2.6 billion |
| Net income (loss) attributable to owners of parent | ¥1.2 billion | ¥1.6 billion | ¥1.8 billion | ¥1.8 billion | ¥1.8 billion |
| Comprehensive income | ¥1.2 billion | ¥1.6 billion | ¥1.8 billion | ¥1.8 billion | ¥1.8 billion |
| Net assets | ¥6.8 billion | ¥7.6 billion | ¥8.6 billion | ¥9.3 billion | ¥9.3 billion |
| Total assets | ¥17.4 billion | ¥18.0 billion | ¥18.2 billion | ¥18.7 billion | ¥17.4 billion |
| Net assets per share | 384.28 yen | 430.8 yen | 487.45 yen | 532.08 yen | 553.91 yen |
| Basic earnings (loss) per share | 65.8 yen | 90.23 yen | 102.7 yen | 103.28 yen | 107.24 yen |
| Equity-to-asset ratio | 38.8% | 42.3% | 47.6% | 49.8% | 53.1% |
| Return on equity | 17.6% | 22.1% | 22.4% | 20.4% | 19.4% |
| Net cash provided by (used in) operating activities | ¥2.4 billion | ¥2.4 billion | ¥2.0 billion | ¥3.0 billion | ¥2.6 billion |
| Net cash provided by (used in) investing activities | ¥-2.0 billion | ¥-0.5 billion | ¥-0.9 billion | ¥-0.4 billion | ¥-0.4 billion |
| Net cash provided by (used in) financing activities | ¥1.5 billion | ¥-1.8 billion | ¥-1.6 billion | ¥-1.9 billion | ¥-2.9 billion |
| Cash and cash equivalents | ¥7.2 billion | ¥7.4 billion | ¥6.8 billion | ¥7.5 billion | ¥6.8 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥49.8 billion | ¥50.8 billion | ¥51.2 billion | ¥52.1 billion | ¥50.2 billion |
| Ordinary income (loss) | ¥1.7 billion | ¥1.6 billion | ¥1.2 billion | ¥2.6 billion | ¥3.0 billion |
| Net income (loss) | ¥1.5 billion | ¥1.0 billion | ¥0.9 billion | ¥2.6 billion | ¥2.6 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) | 19,025,600 shares | 19,025,600 shares | 19,025,600 shares | 19,025,600 shares | 17,725,600 shares |
| Net assets | ¥5.4 billion | ¥5.7 billion | ¥5.8 billion | ¥7.2 billion | ¥7.9 billion |
| Total assets | ¥13.2 billion | ¥13.2 billion | ¥12.4 billion | ¥13.7 billion | ¥13.1 billion |
| Net assets per share | 306.02 yen | 322.02 yen | 327.33 yen | 412.03 yen | 472.88 yen |
| Dividend per share | 44 yen | 48 yen | 51 yen | 55 yen | 60 yen |
| Interim dividend per share | 22 yen | 24 yen | 25.5 yen | 27.5 yen | 29 yen |
| Basic earnings (loss) per share | 83 yen | 59.38 yen | 50.74 yen | 144.61 yen | 152.04 yen |
| Equity-to-asset ratio | 40.7% | 43.0% | 47.0% | 52.9% | 60.2% |
| Return on equity | 29.0% | 18.9% | 15.6% | 39.4% | 33.7% |
| Payout ratio | 53.0% | 80.8% | 100.5% | 38.0% | 39.5% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 12/2025 | ¥60 | ¥29 | 39.5% | |
| FY ending 12/2024 | ¥55 | ¥27.5 | 38.0% | |
| FY ending 12/2023 | ¥51 | ¥25.5 | 100.5% | |
| FY ending 12/2022 | ¥48 | ¥24 | 80.8% | |
| FY ending 12/2021 | ¥44 | ¥22 | 53.0% | |
| FY ending 12/2020 | ¥42 | ¥21 | 103.7% | |
| FY ending 12/2019 | ¥35 | ¥17.5 | 50.9% | |
| FY ending 12/2018 | ¥43 | ¥21 | 53.5% | |
| FY ending 12/2017 | ¥37 | ¥18.5 | 47.8% | |
| FY ending 12/2016 | ¥32 | ¥16 | 47.2% | |
| FY ending 12/2015 | ¥24 | ¥12 | 45.4% | Stock split or share consolidation noted |
| FY ending 12/2014 | ¥40 | ¥17.5 | 47.2% | |
| FY ending 12/2013 | ¥28 | ¥12.5 | 39.6% | Stock split or share consolidation noted |
| FY ending 12/2012 | ¥45 | ¥20 | 40.3% | Stock split or share consolidation noted |
JPMC
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
JPMC
Unit %Source Annual securities reports
- Financial institutions11.38%
- Securities firms1.93%
- Other corporations32.60%
- Foreign holders (institutions)7.30%
- Foreign holders (individuals)0.03%
- Individuals and others46.76%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社ムトウエンタープライズ2 | 26.34% | 4,401,400 |
| 2 | 日本マスタートラスト信託銀行株式会社(信託口) | 8.64% | 1,444,600 |
| 3 | 光通信KK投資事業有限責任組合 | 6.97% | 1,165,200 |
| 4 | 武藤 英明 | 3.15% | 525,608 |
| 5 | 株式会社日本カストディ銀行(信託口) | 2.64% | 441,000 |
| 6 | JPMC従業員持株会 | 2.18% | 364,413 |
| 7 | UH Partners 2 投資事業有限責任組合 | 1.89% | 316,100 |
| 8 | MBC開発株式会社 | 1.82% | 304,500 |
| 9 | 十河 浩一 | 1.75% | 292,696 |
| 10 | 株式会社明和不動産 | 1.59% | 266,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 12/2025 | ¥0.4 billion |
| FY ending 12/2020 | ¥0.8 billion |
Revenue scale in the same industry
JPMC
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
- … 41 companies
- 45 A.D.Works GroupFY Dec 2025 ¥67.5B
- 46 The GlobalFY Jun 2025 ¥61.7B
- 47 JPMCThis companyFY Dec 2025 ¥58.5B
- 48 INTELLEXFY May 2026 ¥58.5B
- 49 ミガロFY Mar 2026 ¥57.5B
- … 98 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 450 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 太陽有限責任監査法人 |
| Audit fees (this year, total) | ¥34.45 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Stated as not applicable |
| 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 | ¥1.8 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥2.6 billion | Consolidated |
| Net sales | ¥58.5 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.4 billion | Consolidated |
| Cash and cash equivalents | ¥6.8 billion | Consolidated |
| Net assets | ¥9.3 billion | Consolidated |
| Ordinary income (loss) | ¥2.6 billion | Consolidated |
| Total assets | ¥17.4 billion | Consolidated |
| Return on equity | 19.4% | Consolidated |
| Equity-to-asset ratio | 53.1% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥1.8 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-2.9 billion | Consolidated |
| Basic earnings (loss) per share | 107.24 yen | Consolidated |
| Net assets per share | 553.91 yen | Consolidated |
| Dividend per share | 60 yen | Parent only |
| Net sales | ¥50.2 billion | Parent only |
| Net income (loss) | ¥2.6 billion | Parent only |
| Total number of issued shares (common stock) | 17,725,600 shares | Parent only |
| Net assets | ¥7.9 billion | Parent only |
| Ordinary income (loss) | ¥3.0 billion | Parent only |
| Total assets | ¥13.1 billion | Parent only |
| Return on equity | 33.7% | Parent only |
| Equity-to-asset ratio | 60.2% | Parent only |
| Capital stock | ¥0.5 billion | Parent only |
| Payout ratio | 39.5% | Parent only |
| Interim dividend per share | 29 yen | Parent only |
| Basic earnings (loss) per share | 152.04 yen | Parent only |
| Net assets per share | 472.88 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 411 people | Consolidated |
| Number of employees | 411 people | Consolidated |
| Wage gap between men and women (all employees) | 66.5% | Parent only |
| Average length of service (years) | 4.4 years | Parent only |
| Average annual salary | ¥5.27 million | Parent only |
| Average age (years) | 32.3 years old | Parent only |
| Number of employees | 285 people | Parent only |
| Number of employees | 285 people | Parent only |
| Wage gap between men and women (regular employees) | 65.7% | Parent only |
| Wage gap between men and women (non-regular employees) | 62.8% | Parent only |
Other disclosed items (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Gross scope 3 greenhouse gas emissions | 8,483.44 t-CO2e | Consolidated |
| Average number of temporary employees | 33 people | Consolidated |
| Average number of temporary employees | 33 people | Consolidated |
| Number of consolidated subsidiaries | 7 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 50.0% | Parent only |
| Average number of temporary employees | 7 people | Parent only |
| Average number of temporary employees | 7 people | Parent only |
| Total return on the share price index | 213.2% | Parent only |
| Ratio of female employees in managerial positions | 2.7% | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 9,521,517 shares | Consolidated |
| Total number of shares held treasury shares etc | 1,014,100 shares | Consolidated |
| Number of shares | 17,725,600 shares | Consolidated |
| Shareholding ratio treasury shares etc | 5.7% | Consolidated |
| Shareholding ratio | 57.0% | Consolidated |
| Number of shares held in own name treasury shares etc | 1,014,100 shares | Consolidated |
| Number of voting rights | 166,540 units | Consolidated |
| Carrying amount on the balance sheet | ¥1.10 million | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Total shareholder return | 130.9% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.4 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥34.45 million | Consolidated |
| Fees for audit and attestation services - total | ¥34.45 million | Consolidated |
Balance sheet (105 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥6.65 million | Consolidated |
| Other | ¥1.4 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥1.2 billion | Consolidated |
| Other | ¥1.1 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other, net | ¥69.03 million | Consolidated |
| Goodwill | ¥0.3 billion | Consolidated |
| Retained earnings | ¥9.6 billion | Consolidated |
| Advances received | ¥2.4 billion | Consolidated |
| Operating loans | ¥1.6 billion | Consolidated |
| Non-current liabilities | ¥2.8 billion | Consolidated |
| Non-current assets | ¥6.9 billion | Consolidated |
| Land | ¥3.6 billion | Consolidated |
| Accounts receivable - trade | ¥0.6 billion | Consolidated |
| Accounts receivable - trade and contract assets | ¥0.7 billion | Consolidated |
| Contract assets | ¥20.23 million | Consolidated |
| Buildings | ¥3.6 billion | Consolidated |
| Buildings, net | ¥1.6 billion | Consolidated |
| Investments and other assets | ¥1.1 billion | Consolidated |
| Property, plant and equipment | ¥5.3 billion | Consolidated |
| Income taxes payable | ¥0.4 billion | Consolidated |
| Shareholders' equity | ¥9.3 billion | Consolidated |
| Provision for stocks payment-NCL | ¥0.1 billion | Consolidated |
| Provision for stocks payment | ¥0.1 billion | Consolidated |
| Current liabilities | ¥5.3 billion | Consolidated |
| Current assets | ¥10.5 billion | Consolidated |
| Accumulated depreciation | ¥-0.1 billion | Consolidated |
| Accumulated depreciation | ¥-2.0 billion | Consolidated |
| Intangible assets | ¥0.6 billion | Consolidated |
| Cash and cash equivalents | ¥6.8 billion | Consolidated |
| Cash and deposits | ¥6.8 billion | Consolidated |
| Net assets | ¥9.3 billion | Consolidated |
| Net assets | ¥9.3 billion | Consolidated |
| Total assets | ¥17.4 billion | Consolidated |
| Deferred tax liabilities | ¥0.2 billion | Consolidated |
| Deferred tax assets | ¥99.17 million | Consolidated |
| Treasury stock | ¥-1.2 billion | Consolidated |
| Liabilities | ¥8.2 billion | Consolidated |
| Liabilities and net assets | ¥17.4 billion | Consolidated |
| Real estate for sale | ¥0.5 billion | Consolidated |
| Accounts payable - trade | ¥1.1 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.4 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.2 billion | Consolidated |
| Capital surplus | ¥0.4 billion | Consolidated |
| Capital stock | ¥0.5 billion | Consolidated |
| Long-term loans payable | ¥0.6 billion | Consolidated |
| Long term guarantee deposited | ¥1.9 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.1 billion | Consolidated |
| Other | ¥15.20 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥1.78 million | Parent only |
| Other, net | ¥4.86 million | Parent only |
| Software | ¥0.3 billion | Parent only |
| Retained earnings | ¥8.2 billion | Parent only |
| Advances received | ¥1.0 billion | Parent only |
| Prepaid expenses | ¥84.04 million | Parent only |
| Non-current liabilities | ¥2.5 billion | Parent only |
| Non-current assets | ¥8.7 billion | Parent only |
| Land | ¥2.0 billion | Parent only |
| Accounts receivable - trade | ¥0.1 billion | Parent only |
| Tools, furniture and fixtures | ¥53.83 million | Parent only |
| Buildings, net | ¥1.5 billion | Parent only |
| Investments and other assets | ¥4.8 billion | Parent only |
| Investment securities | ¥1.10 million | Parent only |
| Lease and guarantee deposits | ¥0.2 billion | Parent only |
| Property, plant and equipment | ¥3.6 billion | Parent only |
| Accounts receivable - other | ¥64.59 million | Parent only |
| Income taxes payable | ¥0.2 billion | Parent only |
| Accrued consumption taxes | ¥22.34 million | Parent only |
| Accrued expenses | ¥0.3 billion | Parent only |
| Accounts payable - other | ¥0.4 billion | Parent only |
| Shareholders' equity | ¥7.9 billion | Parent only |
| Provision for stocks payment-NCL | ¥0.1 billion | Parent only |
| Provision for stocks payment | ¥0.1 billion | Parent only |
| Current liabilities | ¥2.8 billion | Parent only |
| Current assets | ¥4.4 billion | Parent only |
| Intangible assets | ¥0.3 billion | Parent only |
| Cash and deposits | ¥3.4 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥0.4 billion | Parent only |
| Net assets | ¥7.9 billion | Parent only |
| Net assets | ¥7.9 billion | Parent only |
| Total assets | ¥13.1 billion | Parent only |
| Deferred tax liabilities | ¥13.73 million | Parent only |
| Retained earnings brought forward | ¥8.2 billion | Parent only |
| Treasury stock | ¥-1.2 billion | Parent only |
| Liabilities | ¥5.2 billion | Parent only |
| Liabilities and net assets | ¥13.1 billion | Parent only |
| Real estate for sale | ¥0.5 billion | Parent only |
| Supplies | ¥11.14 million | Parent only |
| Accounts payable - trade | ¥0.5 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.4 billion | Parent only |
| Allowance for doubtful accounts | ¥-9.52 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 |
| Long-term loans payable | ¥0.6 billion | Parent only |
| Long term prepaid consumption taxes | ¥83.66 million | Parent only |
| Long-term loans receivable | ¥24.75 million | Parent only |
| Long term guarantee deposited | ¥1.7 billion | Parent only |
| Shares of subsidiaries and associates | ¥3.5 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥81.20 million | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥0.9 billion | Parent only |
| Deposits received | ¥0.1 billion | Parent only |
| Current portion of long-term loans payable | ¥0.1 billion | Parent only |
Statement of income (69 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥5.65 million | Consolidated |
| Other | ¥1.84 million | Consolidated |
| Dividends from surplus | ¥-1.0 billion | Consolidated |
| Comprehensive income | ¥1.8 billion | Consolidated |
| Interest income | ¥11.31 million | Consolidated |
| Settlement income | ¥80.00 million | Consolidated |
| Commission fee | ¥2.18 million | Consolidated |
| Operating income | ¥2.6 billion | Consolidated |
| Non-operating income | ¥19.15 million | Consolidated |
| Non-operating expenses | ¥8.93 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥2.6 billion | Consolidated |
| Gain on sales of non-current assets | ¥0.78 million | Consolidated |
| Loss on retirement of non-current assets | ¥2.91 million | Consolidated |
| Cost of sales | ¥50.6 billion | Consolidated |
| Gross profit (loss) | ¥7.9 billion | Consolidated |
| Net sales | ¥58.5 billion | Consolidated |
| Net income | ¥1.8 billion | Consolidated |
| Net income | ¥1.8 billion | Consolidated |
| Net income (loss) | ¥1.8 billion | Consolidated |
| Net income (loss) | ¥1.8 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.4 billion | Consolidated |
| Interest expenses | ¥7.08 million | Consolidated |
| Income taxes - current | ¥0.9 billion | Consolidated |
| Income taxes | ¥0.9 billion | Consolidated |
| Income taxes - deferred | ¥9.60 million | Consolidated |
| Extraordinary income | ¥80.78 million | Consolidated |
| Extraordinary loss | ¥2.91 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.7 billion | Consolidated |
| Taxes and dues | ¥0.5 billion | Consolidated |
| Income (loss) before income taxes | ¥2.7 billion | Consolidated |
| Income (loss) before income taxes | ¥2.7 billion | Consolidated |
| Ordinary income | ¥2.6 billion | Consolidated |
| Salaries and allowances | ¥1.7 billion | Consolidated |
| Disposal of treasury stock | ¥94.12 million | Consolidated |
| Purchase of treasury stock | ¥-1.0 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥1.8 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-2.9 billion | Consolidated |
| Selling, general and administrative expenses | ¥5.3 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥35.28 million | Consolidated |
| Other | ¥4.43 million | Parent only |
| Other | ¥1.84 million | Parent only |
| Dividends from surplus | ¥-1.0 billion | Parent only |
| Interest income | ¥10.34 million | Parent only |
| Settlement income | ¥80.00 million | Parent only |
| Commission fee | ¥9.38 million | Parent only |
| Operating income | ¥1.4 billion | Parent only |
| Non-operating income | ¥1.6 billion | Parent only |
| Non-operating expenses | ¥8.76 million | Parent only |
| Loss on retirement of non-current assets | ¥0.56 million | Parent only |
| Cost of sales | ¥44.8 billion | Parent only |
| Gross profit (loss) | ¥5.4 billion | Parent only |
| Net sales | ¥50.2 billion | Parent only |
| Net income (loss) | ¥2.6 billion | Parent only |
| Net income (loss) | ¥2.6 billion | Parent only |
| Interest expenses | ¥6.91 million | Parent only |
| Income taxes - current | ¥0.5 billion | Parent only |
| Income taxes | ¥0.5 billion | Parent only |
| Income taxes - deferred | ¥9.42 million | Parent only |
| Depreciation | ¥69.19 million | Parent only |
| Extraordinary income | ¥80.00 million | Parent only |
| Extraordinary loss | ¥0.56 million | Parent only |
| Taxes and dues | ¥0.4 billion | Parent only |
| Income (loss) before income taxes | ¥3.1 billion | Parent only |
| Ordinary income | ¥3.0 billion | Parent only |
| Salaries and allowances | ¥1.1 billion | Parent only |
| Disposal of treasury stock | ¥94.12 million | Parent only |
| Purchase of treasury stock | ¥-1.0 billion | Parent only |
| Selling, general and administrative expenses | ¥3.9 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥-2.17 million | Parent only |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-79.66 million | Consolidated |
| Total changes during the period | ¥0.7 billion | Parent only |
Statement of cash flows (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.3 billion | Consolidated |
| Other | ¥15.26 million | Consolidated |
| Other | ¥-5.23 million | Consolidated |
| Amortization of goodwill | ¥30.05 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.3 billion | Consolidated |
| Interest received | ¥11.33 million | Consolidated |
| Interest expenses paid | ¥-6.99 million | Consolidated |
| Increase (decrease) in advances received | ¥-0.1 billion | Consolidated |
| Interest and dividend income | ¥-11.31 million | Consolidated |
| Settlement income | ¥-80.00 million | Consolidated |
| Settlement package received | ¥80.00 million | Consolidated |
| Decrease increase in operating loans receivable | ¥0.5 billion | Consolidated |
| Gain on sales of non-current assets | ¥-0.78 million | Consolidated |
| Loss on retirement of non-current assets | ¥2.91 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-68.98 million | Consolidated |
| Subtotal | ¥3.7 billion | Consolidated |
| Interest expenses | ¥7.08 million | Consolidated |
| Purchase of property plant and equipment | ¥-68.46 million | Consolidated |
| Increase (decrease) in provision for share awards | ¥6.24 million | Consolidated |
| Income taxes paid | ¥-1.1 billion | Consolidated |
| Depreciation | ¥0.2 billion | Consolidated |
| Purchase of intangible assets | ¥-0.3 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-1.0 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥20.42 million | Consolidated |
| Dividends | ¥-1.0 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.9 billion | Consolidated |
| Increase decrease in guarantee deposits received | ¥-56.71 million | Consolidated |
Accounts unique to this company (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥1.6 billion | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥2.6 billion | Consolidated | Disclosed |
| Dividend per share | 60 | Parent only | Disclosed |
| Number of employees | 411 | Consolidated | Disclosed |
| Net assets | ¥9.3 billion | Consolidated | Disclosed |
| Net sales | ¥58.5 billion | Consolidated | Disclosed |
| Operating income | ¥2.6 billion | Consolidated | Disclosed |
| Ordinary income | ¥2.6 billion | Consolidated | Disclosed |
| Net income | ¥1.8 billion | Consolidated | Disclosed |
| Total assets | ¥17.4 billion | Consolidated | Disclosed |
| Operating margin | 4.5% | Consolidated | Calculated |
| Net margin | 3.1% | Consolidated | Calculated |
| Sales per employee | 142331136 yen | Consolidated | Calculated |
| Total asset turnover | 3.36 times | Consolidated | Calculated |
| Net assets to total assets | 53.1% | Consolidated | Calculated |