Sansei Landic
Sansei Landic Co.,Ltd
Company highlights
The annual dividend per share has risen for 12 consecutive years.
Key figures
Period Jan 2025 to Dec 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Breakdown by business: not published
Revenue and profit
Sansei Landic
Period Jan 2025 to Dec 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Payrolls and allowances | ¥1.1 billion | Consolidated |
| Taxes and dues | ¥0.7 billion | Consolidated | |
| Bonuses | ¥0.6 billion | Consolidated | |
| Sales commission | ¥0.4 billion | Consolidated | |
| Depreciation | ¥59.36 million | Parent only | |
| Retirement benefit expenses | ¥16.66 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥-2.12 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥7.0 billion | Consolidated |
| Operating income | ¥2.2 billion | Consolidated | |
| Ordinary income | ¥1.9 billion | Consolidated | |
| Net income | ¥1.3 billion | Consolidated |
Sansei Landic
Selling, general and administrative expenses
Period Jan 2025 to Dec 2025Source Annual securities reports
- Payrolls and allowances ¥1.1 billion
- Taxes and dues ¥0.7 billion
- Bonuses ¥0.6 billion
- Sales commission ¥0.4 billion
- Depreciation ¥0.1 billion
- Retirement benefit expenses ¥0.0 billion
- Other (not itemized) ¥1.8 billion
Performance, financial position and capital allocation
Long-term changes in performance
Sansei Landic
Long-term revenue, profit and asset trends
Period 2012 to 2025Source Annual securities reportsDisclosed
Sansei Landic
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥16.8B | ¥15.5B | ¥23.3B | ¥25.6B | ¥23.3B |
| Year on year (%) | -5.3% | -7.7% | +49.8%◆ | +10.1% | -8.9% |
| Ordinary income (loss) | ¥1.0B | ¥1.3B | ¥1.8B | ¥1.6B | ¥1.9B |
| Change from prior year | +40.9% | +28.4% | +37.5% | -10.2% | +16.8% |
| Ordinary income (loss) as a share of Net sales | 5.9% | 8.3% | 7.6% | 6.2% | 7.9% |
| Change (percentage points) | +1.9 points | +2.3 points◆ | -0.7 points | -1.4 points | +1.7 points |
Fiscal periods marked for changes
Earlier fiscal periods (2)
- 2013Ordinary income (loss) as a share of revenue +4.2 points
- 2018Net sales year on year +28.5%, Ordinary income (loss) as a share of revenue -3.0 points
- 2020Ordinary income (loss) as a share of revenue -5.8 points
- 2022Ordinary income (loss) as a share of revenue +2.3 points
- 2023Net sales year on year +49.8%
Sansei Landic
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Sansei Landic
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 | ¥16.8 billion | ¥15.5 billion | ¥23.3 billion | ¥25.6 billion | ¥23.3 billion |
| Ordinary income (loss) | ¥1.0 billion | ¥1.3 billion | ¥1.8 billion | ¥1.6 billion | ¥1.9 billion |
| Net income (loss) attributable to owners of parent | ¥0.6 billion | ¥1.1 billion | ¥1.2 billion | ¥1.1 billion | ¥1.3 billion |
| Comprehensive income | ¥0.6 billion | ¥1.1 billion | ¥1.2 billion | ¥1.0 billion | ¥1.3 billion |
| Net assets | ¥10.3 billion | ¥11.1 billion | ¥12.1 billion | ¥12.8 billion | ¥13.6 billion |
| Total assets | ¥20.1 billion | ¥29.0 billion | ¥31.0 billion | ¥33.1 billion | ¥40.7 billion |
| Net assets per share | 1,248.99 yen | 1,356.38 yen | 1,465.49 yen | 1,541.81 yen | 1,670 yen |
| Basic earnings (loss) per share | 73.56 yen | 129.61 yen | 143.79 yen | 127.22 yen | 158.93 yen |
| Diluted earnings per share | 73.22 yen | 129.01 yen | 143.72 yen | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 51.4% | 38.1% | 39.0% | 38.5% | 33.3% |
| Return on equity | 6.0% | 9.9% | 10.2% | 8.5% | 9.8% |
| Net cash provided by (used in) operating activities | ¥1.7 billion | ¥-9.3 billion | ¥-11.69 million | ¥1.1 billion | ¥-6.0 billion |
| Net cash provided by (used in) investing activities | ¥-51.17 million | ¥-0.3 billion | ¥-0.8 billion | ¥-0.7 billion | ¥-0.5 billion |
| Net cash provided by (used in) financing activities | ¥-0.6 billion | ¥8.0 billion | ¥0.3 billion | ¥1.2 billion | ¥6.1 billion |
| Cash and cash equivalents | ¥4.8 billion | ¥3.2 billion | ¥2.7 billion | ¥4.4 billion | ¥4.0 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥15.5 billion | ¥15.3 billion | ¥23.3 billion | ¥25.6 billion | ¥23.3 billion |
| Ordinary income (loss) | ¥1.0 billion | ¥1.3 billion | ¥1.8 billion | ¥1.6 billion | ¥1.9 billion |
| Net income (loss) | ¥0.6 billion | ¥1.1 billion | ¥1.2 billion | ¥1.1 billion | ¥1.3 billion |
| Capital stock | ¥0.8 billion | ¥0.8 billion | ¥0.9 billion | ¥0.9 billion | ¥0.9 billion |
| Total number of issued shares (common stock) | 8,474,800 shares | 8,510,300 shares | 8,584,900 shares | 8,584,900 shares | 8,584,900 shares |
| Net assets | ¥10.3 billion | ¥11.1 billion | ¥12.1 billion | ¥12.8 billion | ¥13.6 billion |
| Total assets | ¥19.7 billion | ¥29.0 billion | ¥31.0 billion | ¥33.1 billion | ¥40.7 billion |
| Net assets per share | 1,250.37 yen | 1,356.96 yen | 1,466.45 yen | 1,543.24 yen | 1,672.29 yen |
| Dividend per share | 26 yen | 28 yen | 33 yen | 41 yen | 46 yen |
| Interim dividend per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | 16 yen | 17 yen |
| Basic earnings (loss) per share | 72.85 yen | 128.8 yen | 144.18 yen | 127.7 yen | 159.77 yen |
| Diluted earnings per share | 72.51 yen | 128.2 yen | 144.11 yen | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 52.4% | 38.2% | 39.0% | 38.6% | 33.4% |
| Return on equity | 5.9% | 9.9% | 10.3% | 8.5% | 9.9% |
| Payout ratio | 35.7% | 21.7% | 22.9% | 32.1% | 28.8% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 12/2025 | ¥46 | ¥17 | 28.8% | |
| FY ending 12/2024 | ¥41 | ¥16 | 32.1% | |
| FY ending 12/2023 | ¥33 | Could not be retrieved | 22.9% | |
| FY ending 12/2022 | ¥28 | Could not be retrieved | 21.7% | |
| FY ending 12/2021 | ¥26 | Could not be retrieved | 35.7% | |
| FY ending 12/2020 | ¥25 | Could not be retrieved | 119.0% | |
| FY ending 12/2019 | ¥23 | Could not be retrieved | 16.6% | |
| FY ending 12/2018 | ¥21 | Could not be retrieved | 16.5% | |
| FY ending 12/2017 | ¥18 | Could not be retrieved | 12.9% | |
| FY ending 12/2016 | ¥12 | Could not be retrieved | 12.1% | |
| FY ending 12/2015 | ¥10 | ¥3 | 10.7% | |
| FY ending 12/2014 | ¥6 | ¥3 | 6.9% | |
| FY ending 12/2013 | ¥3 | Could not be retrieved | 3.6% | |
| FY ending 12/2012 | ¥3 | Could not be retrieved | 8.8% |
Sansei Landic
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Sansei Landic
Unit %Source Annual securities reports
- Financial institutions4.94%
- Securities firms1.95%
- Other corporations3.00%
- Foreign holders (institutions)4.14%
- Foreign holders (individuals)0.07%
- Individuals and others85.91%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 松﨑 隆司 | 15.86% | 1,287,300 |
| 2 | 松浦 正二 | 5.6% | 454,700 |
| 3 | 株式会社日本カストディ銀行(信託口) | 4.81% | 390,600 |
| 4 | 小澤 順子 | 3.53% | 286,150 |
| 5 | サンセイ従業員持株会 | 3.37% | 273,058 |
| 6 | 菊池 由佳 | 2.04% | 165,800 |
| 7 | 小澤 勇介 | 2.04% | 165,800 |
| 8 | 小澤 謙伍 | 2.03% | 164,500 |
| 9 | THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED -HONG KONG PRIVATE BANKING DIVISION CLIENT A/C 8028-394841(常任代理人 香港上海銀行東京支店) | 1.68% | 136,400 |
| 10 | 矢澤 美和 | 1.15% | 93,100 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 12/2025 | ¥0.4 billion |
| FY ending 12/2020 | ¥20.78 million |
Revenue scale in the same industry
Sansei Landic
Source Annual securities reports of each company
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Workforce information
Women 69 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 200 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 和泉監査法人 |
| Audit fees (this year, total) | ¥23.00 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 | ¥1.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-6.0 billion | Consolidated |
| Net sales | ¥23.3 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.5 billion | Consolidated |
| Cash and cash equivalents | ¥4.0 billion | Consolidated |
| Net assets | ¥13.6 billion | Consolidated |
| Ordinary income (loss) | ¥1.9 billion | Consolidated |
| Total assets | ¥40.7 billion | Consolidated |
| Return on equity | 9.8% | Consolidated |
| Equity-to-asset ratio | 33.3% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥1.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥6.1 billion | Consolidated |
| Basic earnings (loss) per share | 158.93 yen | Consolidated |
| Net assets per share | 1,670 yen | Consolidated |
| Dividend per share | 46 yen | Parent only |
| Net sales | ¥23.3 billion | Parent only |
| Net income (loss) | ¥1.3 billion | Parent only |
| Total number of issued shares (common stock) | 8,584,900 shares | Parent only |
| Net assets | ¥13.6 billion | Parent only |
| Ordinary income (loss) | ¥1.9 billion | Parent only |
| Total assets | ¥40.7 billion | Parent only |
| Return on equity | 9.9% | Parent only |
| Equity-to-asset ratio | 33.4% | Parent only |
| Capital stock | ¥0.9 billion | Parent only |
| Payout ratio | 28.8% | Parent only |
| Interim dividend per share | 17 yen | Parent only |
| Basic earnings (loss) per share | 159.77 yen | Parent only |
| Net assets per share | 1,672.29 yen | Parent only |
Employees (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 190 people | Consolidated |
| Number of employees | 190 people | Consolidated |
| Average length of service (years) | 9.9 years | Parent only |
| Average annual salary | ¥8.52 million | Parent only |
| Average age (years) | 39.4 years old | Parent only |
| Number of employees | 190 people | Parent only |
| Number of employees | 190 people | Parent only |
| Number of employees | 190 people | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 3,417,408 shares | Consolidated |
| Total number of shares held treasury shares etc | 470,200 shares | Consolidated |
| Number of shares | 8,584,900 shares | Consolidated |
| Shareholding ratio treasury shares etc | 5.5% | Consolidated |
| Shareholding ratio | 42.1% | Consolidated |
| Number of shares held in own name treasury shares etc | 470,200 shares | Consolidated |
| Number of voting rights | 80,877 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.03 million | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Total shareholder return | 204.6% | Parent only |
Other disclosed items (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Write-downs of inventories | ¥51.84 million | Consolidated |
| Number of consolidated subsidiaries | 2 companies | Consolidated |
| Total return on the share price index | 213.2% | Parent only |
| Ratio of female employees in managerial positions | 19.6% | 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 | ¥23.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥23.00 million | Consolidated |
Balance sheet (125 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.3 billion | Consolidated |
| Other | ¥0.8 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥0.6 billion | Consolidated |
| Other | ¥0.7 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥2.72 million | Consolidated |
| Other, net | ¥0.1 billion | Consolidated |
| Retained earnings | ¥12.3 billion | Consolidated |
| Non-current liabilities | ¥4.3 billion | Consolidated |
| Non-current assets | ¥2.8 billion | Consolidated |
| Land | ¥4.63 million | Consolidated |
| Accounts receivable - trade | ¥43.10 million | Consolidated |
| Contract liabilities | ¥0.4 billion | Consolidated |
| Buildings | ¥0.3 billion | Consolidated |
| Buildings, net | ¥0.2 billion | Consolidated |
| Investments and other assets | ¥1.0 billion | Consolidated |
| Investment securities | ¥0.1 billion | Consolidated |
| Property, plant and equipment | ¥1.8 billion | Consolidated |
| Income taxes payable | ¥0.4 billion | Consolidated |
| Shareholders' equity | ¥13.5 billion | Consolidated |
| Current liabilities | ¥22.8 billion | Consolidated |
| Current assets | ¥37.8 billion | Consolidated |
| Accumulated depreciation | ¥-0.1 billion | Consolidated |
| Accumulated depreciation | ¥-60.83 million | Consolidated |
| Accumulated depreciation | ¥-0.1 billion | Consolidated |
| Intangible assets | ¥59.64 million | Consolidated |
| Cash and cash equivalents | ¥4.0 billion | Consolidated |
| Cash and deposits | ¥4.7 billion | Consolidated |
| Short-term loans payable | ¥15.0 billion | Consolidated |
| Net assets | ¥13.6 billion | Consolidated |
| Net assets | ¥13.6 billion | Consolidated |
| Total assets | ¥40.7 billion | Consolidated |
| Deferred tax assets | ¥0.2 billion | Consolidated |
| Treasury stock | ¥-0.4 billion | Consolidated |
| Valuation and translation adjustments | ¥2.72 million | Consolidated |
| Liabilities | ¥27.1 billion | Consolidated |
| Liabilities and net assets | ¥40.7 billion | Consolidated |
| Real estate for sale | ¥32.3 billion | Consolidated |
| Supplies | ¥5.67 million | Consolidated |
| Accounts payable - trade | ¥0.3 billion | Consolidated |
| Allowance for doubtful accounts | ¥-1.12 million | Consolidated |
| Allowance for doubtful accounts | ¥-3.30 million | Consolidated |
| Real estate for rent | ¥1.5 billion | Consolidated |
| Real estate for rent, net | ¥1.4 billion | Consolidated |
| Capital surplus | ¥0.8 billion | Consolidated |
| Capital stock | ¥0.9 billion | Consolidated |
| Asset retirement obligations | ¥6.82 million | Consolidated |
| Long-term loans payable | ¥4.0 billion | Consolidated |
| Current portion of long-term loans payable | ¥6.1 billion | Consolidated |
| Other | ¥0.7 billion | Parent only |
| Other | ¥3.18 million | Parent only |
| Other | ¥79.88 million | Parent only |
| Other | ¥1.53 million | Parent only |
| Valuation difference on available-for-sale securities | ¥2.72 million | Parent only |
| Other capital surplus | ¥19.19 million | Parent only |
| Software | ¥58.11 million | Parent only |
| Investments in capital | ¥3.47 million | Parent only |
| General reserve | ¥0.1 billion | Parent only |
| Retained earnings | ¥12.3 billion | Parent only |
| Legal retained earnings | ¥2.20 million | Parent only |
| Unearned revenue | ¥27.05 million | Parent only |
| Prepaid expenses | ¥0.2 billion | Parent only |
| Advance payments trade | ¥0.5 billion | Parent only |
| Guarantee deposits received | ¥0.3 billion | Parent only |
| Non-current liabilities | ¥4.3 billion | Parent only |
| Non-current assets | ¥2.9 billion | Parent only |
| Land | ¥0.80 million | Parent only |
| Accounts receivable - trade | ¥41.52 million | Parent only |
| Contract liabilities | ¥0.4 billion | Parent only |
| Tools, furniture and fixtures | ¥0.2 billion | Parent only |
| Tools, furniture and fixtures | ¥67.51 million | Parent only |
| Buildings | ¥0.3 billion | Parent only |
| Buildings, net | ¥0.2 billion | Parent only |
| Investments and other assets | ¥1.1 billion | Parent only |
| Investment securities | ¥0.1 billion | Parent only |
| Property, plant and equipment | ¥1.7 billion | Parent only |
| Income taxes payable | ¥0.4 billion | Parent only |
| Accrued expenses | ¥0.3 billion | Parent only |
| Accounts payable - other | ¥0.2 billion | Parent only |
| Shareholders' equity | ¥13.6 billion | Parent only |
| Structures | ¥37.50 million | Parent only |
| Structures, net | ¥34.73 million | Parent only |
| Machinery and equipment | ¥1.25 million | Parent only |
| Machinery and equipment, net | ¥1.06 million | Parent only |
| Current liabilities | ¥22.8 billion | Parent only |
| Current assets | ¥37.8 billion | Parent only |
| Accumulated depreciation | ¥-95.76 million | Parent only |
| Accumulated depreciation | ¥-60.05 million | Parent only |
| Accumulated depreciation | ¥-2.77 million | Parent only |
| Accumulated depreciation | ¥-0.18 million | Parent only |
| Accumulated depreciation | ¥-0.1 billion | Parent only |
| Accumulated depreciation | ¥-16.14 million | Parent only |
| Intangible assets | ¥59.64 million | Parent only |
| Cash and deposits | ¥4.7 billion | Parent only |
| Short-term loans payable | ¥15.0 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥1.12 million | Parent only |
| Net assets | ¥13.6 billion | Parent only |
| Net assets | ¥13.6 billion | Parent only |
| Total assets | ¥40.7 billion | Parent only |
| Deferred tax assets | ¥0.2 billion | Parent only |
| Retained earnings brought forward | ¥12.2 billion | Parent only |
| Treasury stock | ¥-0.4 billion | Parent only |
| Valuation and translation adjustments | ¥2.72 million | Parent only |
| Liabilities | ¥27.1 billion | Parent only |
| Liabilities and net assets | ¥40.7 billion | Parent only |
| Real estate for sale | ¥32.3 billion | Parent only |
| Supplies | ¥5.64 million | Parent only |
| Accounts payable - trade | ¥0.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-1.12 million | Parent only |
| Allowance for doubtful accounts | ¥-3.35 million | Parent only |
| Real estate for rent | ¥1.5 billion | Parent only |
| Real estate for rent, net | ¥1.4 billion | Parent only |
| Capital surplus | ¥0.8 billion | Parent only |
| Legal capital surplus | ¥0.8 billion | Parent only |
| Capital stock | ¥0.9 billion | Parent only |
| Asset retirement obligations | ¥6.82 million | Parent only |
| Vehicle and delivery equipment | ¥48.43 million | Parent only |
| Vehicles, net | ¥32.28 million | Parent only |
| Long-term loans payable | ¥4.0 billion | Parent only |
| Long-term prepaid expenses | ¥9.82 million | Parent only |
| Long term time deposits | ¥11.00 million | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥60.00 million | Parent only |
| Shares of subsidiaries and associates | ¥3.00 million | Parent only |
| Deposits received | ¥63.05 million | Parent only |
| Current portion of long-term loans payable | ¥6.1 billion | Parent only |
Accounts unique to this company (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥42.67 million | Consolidated |
| Revenue | ¥58.38 million | Consolidated |
| Revenue | ¥-56.49 million | Consolidated |
| Revenue | ¥-0.3 billion | Consolidated |
| Revenue | ¥42.67 million | Parent only |
Statement of income (83 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥6.53 million | Consolidated |
| Other | ¥19.58 million | Consolidated |
| Other comprehensive income | ¥4.80 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥4.80 million | Consolidated |
| Dividends from surplus | ¥-0.3 billion | Consolidated |
| Subsidy income | ¥0.70 million | Consolidated |
| Comprehensive income | ¥1.3 billion | Consolidated |
| Interest income | ¥7.46 million | Consolidated |
| Guaranty money income | ¥2.20 million | Consolidated |
| Dividend income | ¥0.08 million | Consolidated |
| Operating income | ¥2.2 billion | Consolidated |
| Non-operating income | ¥41.64 million | Consolidated |
| Non-operating expenses | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-6.0 billion | Consolidated |
| Loss on tax purpose reduction entry of non-current assets | ¥0.1 billion | Consolidated |
| Cost of sales | ¥16.4 billion | Consolidated |
| Gross profit (loss) | ¥7.0 billion | Consolidated |
| Net sales | ¥23.3 billion | Consolidated |
| Net income | ¥1.3 billion | Consolidated |
| Net income | ¥1.3 billion | Consolidated |
| Net income (loss) | ¥1.3 billion | Consolidated |
| Net income (loss) | ¥1.3 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.5 billion | Consolidated |
| Interest expenses | ¥0.4 billion | Consolidated |
| Commission fees | ¥58.38 million | Consolidated |
| Fiduciary obligation fee | ¥24.67 million | Consolidated |
| Income taxes - current | ¥0.6 billion | Consolidated |
| Income taxes | ¥0.6 billion | Consolidated |
| Income taxes - deferred | ¥-52.40 million | Consolidated |
| Extraordinary income | ¥0.1 billion | Consolidated |
| Extraordinary loss | ¥0.1 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.3 billion | Consolidated |
| Taxes and dues | ¥0.7 billion | Consolidated |
| Income (loss) before income taxes | ¥1.9 billion | Consolidated |
| Income (loss) before income taxes | ¥1.9 billion | Consolidated |
| Ordinary income | ¥1.9 billion | Consolidated |
| Payrolls and allowances-SGA | ¥1.1 billion | Consolidated |
| Disposal of treasury stock | ¥37.66 million | Consolidated |
| Purchase of treasury stock | ¥-0.2 billion | Consolidated |
| Subsidy income | ¥0.1 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥1.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥6.1 billion | Consolidated |
| Sales commission | ¥0.4 billion | Consolidated |
| Selling, general and administrative expenses | ¥4.7 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥-2.12 million | Consolidated |
| Bonuses | ¥0.6 billion | Consolidated |
| Retirement benefit expenses | ¥16.66 million | Consolidated |
| Other | ¥8.52 million | Parent only |
| Other | ¥19.42 million | Parent only |
| Dividends from surplus | ¥-0.3 billion | Parent only |
| Subsidy income | ¥0.70 million | Parent only |
| Interest income | ¥7.42 million | Parent only |
| Guaranty money income | ¥2.20 million | Parent only |
| Dividend income | ¥0.08 million | Parent only |
| Operating income | ¥2.3 billion | Parent only |
| Non-operating income | ¥43.59 million | Parent only |
| Non-operating expenses | ¥0.4 billion | Parent only |
| Loss on tax purpose reduction entry of non-current assets | ¥0.1 billion | Parent only |
| Cost of sales | ¥16.3 billion | Parent only |
| Gross profit (loss) | ¥7.0 billion | Parent only |
| Net sales | ¥23.3 billion | Parent only |
| Net income (loss) | ¥1.3 billion | Parent only |
| Net income (loss) | ¥1.3 billion | Parent only |
| Interest expenses | ¥0.4 billion | Parent only |
| Commission fees | ¥58.18 million | Parent only |
| Fiduciary obligation fee | ¥24.67 million | Parent only |
| Income taxes - current | ¥0.6 billion | Parent only |
| Income taxes | ¥0.6 billion | Parent only |
| Income taxes - deferred | ¥-52.40 million | Parent only |
| Depreciation | ¥59.36 million | Parent only |
| Extraordinary income | ¥0.1 billion | Parent only |
| Extraordinary loss | ¥0.1 billion | Parent only |
| Taxes and dues | ¥0.7 billion | Parent only |
| Income (loss) before income taxes | ¥1.9 billion | Parent only |
| Ordinary income | ¥1.9 billion | Parent only |
| Payrolls and allowances-SGA | ¥1.1 billion | Parent only |
| Disposal of treasury stock | ¥37.66 million | Parent only |
| Purchase of treasury stock | ¥-0.2 billion | Parent only |
| Subsidy income | ¥0.1 billion | Parent only |
| Sales commission | ¥0.4 billion | Parent only |
| Selling, general and administrative expenses | ¥4.7 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥-2.14 million | Parent only |
| Bonuses | ¥0.6 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.8 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥4.80 million | Consolidated |
| Total changes during the period | ¥0.8 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥4.80 million | Parent only |
Statement of cash flows (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥41.39 million | Consolidated |
| Other | ¥-28.75 million | Consolidated |
| Increase (decrease) in other liabilities | ¥16.43 million | Consolidated |
| Decrease (increase) in other assets | ¥-0.4 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-90.74 million | Consolidated |
| Interest expenses paid | ¥-0.4 billion | Consolidated |
| Interest and dividends income received | ¥7.55 million | Consolidated |
| Interest and dividend income | ¥-7.54 million | Consolidated |
| Loss on tax purpose reduction entry of non-current assets | ¥0.1 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-23.70 million | Consolidated |
| Increase (decrease) in contract liabilities | ¥77.67 million | Consolidated |
| Proceeds from withdrawal of time deposits | ¥0.7 billion | Consolidated |
| Payments into time deposits | ¥-0.7 billion | Consolidated |
| Subtotal | ¥-5.1 billion | Consolidated |
| Proceeds from collection of guarantee deposits | ¥4.98 million | Consolidated |
| Payments for guarantee deposits | ¥-25.12 million | Consolidated |
| Interest expenses | ¥0.4 billion | Consolidated |
| Purchase of property plant and equipment | ¥-0.2 billion | Consolidated |
| Decrease (increase) in inventories | ¥-7.0 billion | Consolidated |
| Income taxes paid | ¥-0.5 billion | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Purchase of intangible assets | ¥-8.45 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥5.3 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0.2 billion | Consolidated |
| Proceeds from subsidy-InvCF | ¥0.1 billion | Consolidated |
| Subsidy income | ¥-0.1 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-2.12 million | Consolidated |
| Dividends | ¥-0.3 billion | Consolidated |
| Proceeds from long term loans payable | ¥7.5 billion | Consolidated |
| Repayment of long term loans payable | ¥-6.1 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥-6.0 billion | Consolidated | Disclosed |
| Dividend per share | 46 | Parent only | Disclosed |
| Number of employees | 190 | Consolidated | Disclosed |
| Net assets | ¥13.6 billion | Consolidated | Disclosed |
| Net sales | ¥23.3 billion | Consolidated | Disclosed |
| Operating income | ¥2.2 billion | Consolidated | Disclosed |
| Ordinary income | ¥1.9 billion | Consolidated | Disclosed |
| Net income | ¥1.3 billion | Consolidated | Disclosed |
| Total assets | ¥40.7 billion | Consolidated | Disclosed |
| Operating margin | 9.6% | Consolidated | Calculated |
| Net margin | 5.5% | Consolidated | Calculated |
| Sales per employee | 122888863 yen | Consolidated | Calculated |
| Total asset turnover | 0.57 times | Consolidated | Calculated |
| Net assets to total assets | 33.3% | Consolidated | Calculated |