FUJITA
FUJITA CORPORATION Co.,Ltd.
Company highlights
The largest segment by revenue is 飲食・小売, at 89.4% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
FUJITA
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||||
|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Margin | Last year | |
| 飲食・小売 | ¥4.5 billion | 89.4% | ¥4.3 billion | ¥0.2 billion | 3.9% | ¥0.2 billion |
| 製造・卸売 | ¥0.3 billion | 6.6% | ¥0.4 billion | ¥12.27 million | 3.7% | ¥6.41 million |
| 農畜産 | ¥0.2 billion | 4.1% | ¥0.2 billion | ¥-13.07 million | -6.3% | ¥-32.47 million |
| Total of the businesses | ¥5.1 billion | 100.0% | ||||
Revenue and profit
FUJITA
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries | ¥1.3 billion | Consolidated |
| Payrolls and allowances | ¥1.3 billion | Parent only | |
| Rents | ¥0.3 billion | Parent only | |
| Heating and lighting expenses | ¥0.2 billion | Consolidated | |
| Utilities expenses | ¥0.2 billion | Parent only | |
| Depreciation | ¥95.61 million | Consolidated | |
| Amortization of goodwill | ¥15.19 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥3.0 billion | Consolidated |
| Operating income | ¥0.2 billion | Consolidated | |
| Ordinary income | ¥0.2 billion | Consolidated | |
| Net income | ¥0.1 billion | Consolidated |
FUJITA
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries ¥1.3 billion
- Payrolls and allowances ¥1.3 billion
- Rents ¥0.3 billion
- Heating and lighting expenses ¥0.2 billion
- Utilities expenses ¥0.2 billion
- Depreciation ¥0.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
FUJITA
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
FUJITA
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥4.2B | ¥4.0B | ¥4.6B | ¥4.9B | ¥5.1B |
| Year on year (%) | -9.9% | -3.6% | Could not be retrieved | +6.6% | +3.6% |
| Ordinary income (loss) | -¥0.1B | -¥0.1B | ¥0.1B | ¥0.1B | ¥0.2B |
| Change from prior year | 8.34x | 0.47x | Could not be retrieved | -11.8% | +36.7% |
| Ordinary income (loss) as a share of Net sales | -3.5% | -1.7% | 2.8% | 2.3% | 3.0% |
| Change (percentage points) | -3.1 points◆ | +1.8 points | Could not be retrieved | -0.5 points | +0.7 points |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2014Ordinary income (loss) profit to loss
- 2015Ordinary income (loss) loss to profit
- 2017Ordinary income (loss) as a share of revenue -2.9 points, Ordinary income (loss) profit to loss
- 2021Ordinary income (loss) as a share of revenue -3.1 points
FUJITA
Earnings and net assets per share over time
Unit yenSource Annual securities reports
FUJITA
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 | Could not be retrieved | Could not be retrieved | ¥4.6 billion | ¥4.9 billion | ¥5.1 billion |
| Ordinary income (loss) | Could not be retrieved | Could not be retrieved | ¥0.1 billion | ¥0.1 billion | ¥0.2 billion |
| Net income (loss) attributable to owners of parent | Could not be retrieved | Could not be retrieved | ¥52.58 million | ¥96.81 million | ¥0.1 billion |
| Comprehensive income | Could not be retrieved | Could not be retrieved | ¥55.63 million | ¥99.16 million | ¥0.1 billion |
| Net assets | Could not be retrieved | ¥83.80 million | ¥0.1 billion | ¥0.2 billion | ¥0.3 billion |
| Total assets | Could not be retrieved | ¥3.0 billion | ¥2.8 billion | ¥2.8 billion | ¥2.8 billion |
| Net assets per share | Could not be retrieved | -8.87 yen | 6.84 yen | 35.31 yen | 74.04 yen |
| Basic earnings (loss) per share | Could not be retrieved | Could not be retrieved | 14.82 yen | 27.78 yen | 36.02 yen |
| Equity-to-asset ratio | Could not be retrieved | 2.8% | 4.9% | 8.5% | 12.3% |
| Return on equity | Could not be retrieved | Could not be retrieved | 47.1% | 51.2% | 42.8% |
| Net cash provided by (used in) operating activities | Could not be retrieved | Could not be retrieved | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion |
| Net cash provided by (used in) investing activities | Could not be retrieved | Could not be retrieved | ¥-99.49 million | ¥-0.2 billion | ¥-0.2 billion |
| Net cash provided by (used in) financing activities | Could not be retrieved | Could not be retrieved | ¥-0.2 billion | ¥-0.1 billion | ¥-91.06 million |
| Cash and cash equivalents | Could not be retrieved | Could not be retrieved | ¥0.5 billion | ¥0.4 billion | ¥0.3 billion |
Parent only indicators (17 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥4.0 billion | ¥4.2 billion | ¥4.4 billion | ¥4.7 billion | ¥4.9 billion |
| Ordinary income (loss) | ¥-68.58 million | ¥36.70 million | ¥0.1 billion | ¥0.1 billion | ¥0.2 billion |
| Net income (loss) | ¥-0.1 billion | ¥-69.88 million | ¥65.83 million | ¥0.1 billion | ¥0.1 billion |
| Capital stock | ¥0.8 billion | ¥0.9 billion | ¥0.9 billion | ¥0.9 billion | ¥73.62 million |
| Total number of issued shares (common stock) | 2,735,500 shares | 3,413,300 shares | 3,413,300 shares | 3,413,300 shares | 3,432,300 shares |
| Net assets | ¥2.56 million | ¥85.23 million | ¥0.2 billion | ¥0.3 billion | ¥0.4 billion |
| Total assets | ¥2.9 billion | ¥2.7 billion | ¥2.6 billion | ¥2.5 billion | ¥2.6 billion |
| Net assets per share | -41.03 yen | -8.43 yen | 11.16 yen | 44.05 yen | 85.81 yen |
| Dividend per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | 2 yen | 3 yen |
| Basic earnings (loss) per share | -46.41 yen | -24.04 yen | 18.7 yen | 32.2 yen | 39.11 yen |
| Equity-to-asset ratio | 0.1% | 3.2% | 6.0% | 10.5% | 14.8% |
| Return on equity | Could not be retrieved | Could not be retrieved | 55.0% | 53.0% | 41.4% |
| Payout ratio | Could not be retrieved | Could not be retrieved | Could not be retrieved | 6.2% | 7.7% |
| Net cash provided by (used in) operating activities | ¥-83.26 million | ¥0.2 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net cash provided by (used in) investing activities | ¥-23.66 million | ¥0.2 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net cash provided by (used in) financing activities | ¥61.44 million | ¥-0.3 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Cash and cash equivalents | ¥0.5 billion | ¥0.6 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥3 | Could not be retrieved | 7.7% | |
| FY ending 3/2025 | ¥2 | Could not be retrieved | 6.2% |
FUJITA
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
FUJITA
Unit %Source Annual securities reports
- Financial institutions0.10%
- Securities firms4.62%
- Other corporations13.91%
- Foreign holders (institutions)3.73%
- Foreign holders (individuals)0.20%
- Individuals and others77.46%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社JFLAホールディングス | 11.28% | 397,200 |
| 2 | 藤田 博章 | 4.79% | 168,600 |
| 3 | 株式会社ダスキン | 3.84% | 135,100 |
| 4 | 山下 博 | 2.49% | 87,700 |
| 5 | 林 昭男 | 2.0% | 70,600 |
| 6 | JPモルガン証券株式会社 | 1.88% | 66,100 |
| 7 | 木津 正男 | 1.49% | 52,600 |
| 8 | 経塚 聖順 | 1.33% | 47,000 |
| 9 | 経塚 真理恵 | 1.33% | 47,000 |
| 10 | BNYM SA/NV FOR BNYM FOR BNY GCM CLIENT ACCOUNTS M LSCB RD(常任代理人 株式会社三菱UFJ銀行) | 1.3% | 45,776 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥0.2 billion |
| FY ending 3/2021 | ¥0.1 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Capital expenditure |
|---|---|
| 飲食・小売 | ¥0.1 billion |
| 製造・卸売 | ¥1.37 million |
Revenue scale in the same industry
FUJITA
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
Workforce information
Women 510 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 726 |
| Share of managers who are women | 20% |
| Share of board members who are women | 12.5% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 清明監査法人 |
| Audit fees (this year, total) | ¥19.80 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Books that cover companies in the same industry
This company: not covered in the books below
Same industry: Retail Trade
“Kaisha no Shikumi: Raising Prices”
Reads the filings of restaurant, clothing and household goods chains for how price increases relate to customer numbers.
Retail Trade companies in this book: saizeriya, FOOD & LIFE COMPANIES, FAST RETAILING and others (6 in all)
“Ano Kaisha no Shikumi” series, Vol.2 — Kindle and paperback
Find it on Amazon →
Same industry: Retail Trade
“Kaisha no Shikumi: Earning Beyond the Till”
Reads the filings of supermarkets, department stores and drugstores for money received under headings other than product sales, such as finance and rent.
Retail Trade companies in this book: AEON, TSURUHA, Takashimaya and others (5 in all)
“Ano Kaisha no Shikumi” series, Vol.5 — Kindle and paperback
Find it on Amazon →
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.2 billion | Consolidated |
| Net sales | ¥5.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | Consolidated |
| Cash and cash equivalents | ¥0.3 billion | Consolidated |
| Net assets | ¥0.3 billion | Consolidated |
| Ordinary income (loss) | ¥0.2 billion | Consolidated |
| Total assets | ¥2.8 billion | Consolidated |
| Return on equity | 42.8% | Consolidated |
| Equity-to-asset ratio | 12.3% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-91.06 million | Consolidated |
| Basic earnings (loss) per share | 36.02 yen | Consolidated |
| Net assets per share | 74.04 yen | Consolidated |
| Dividend per share | 3 yen | Parent only |
| Net sales | ¥4.9 billion | Parent only |
| Net income (loss) | ¥0.1 billion | Parent only |
| Total number of issued shares (common stock) | 3,432,300 shares | Parent only |
| Net assets | ¥0.4 billion | Parent only |
| Ordinary income (loss) | ¥0.2 billion | Parent only |
| Total assets | ¥2.6 billion | Parent only |
| Return on equity | 41.4% | Parent only |
| Equity-to-asset ratio | 14.8% | Parent only |
| Capital stock | ¥73.62 million | Parent only |
| Payout ratio | 7.7% | Parent only |
| Basic earnings (loss) per share | 39.11 yen | Parent only |
| Net assets per share | 85.81 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 126 people | Consolidated |
| Number of employees | 126 people | Consolidated |
| Wage gap between men and women (all employees) | 82.8% | Parent only |
| Average length of service (years) | 9.6 years | Parent only |
| Average annual salary | ¥3.74 million | Parent only |
| Average age (years) | 39.7 years old | Parent only |
| Number of employees | 121 people | Parent only |
| Number of employees | 121 people | Parent only |
| Number of employees | 121 people | Parent only |
| Wage gap between men and women (regular employees) | 82.3% | Parent only |
| Wage gap between men and women (non-regular employees) | 101.2% | Parent only |
Other disclosed items (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥5.1 billion | Consolidated |
| Average number of temporary employees | 351 people | Consolidated |
| Average number of temporary employees | 351 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥0.2 billion | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Number of consolidated subsidiaries | 1 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 0.0% | Parent only |
| Average number of temporary employees | 351 people | Parent only |
| Average number of temporary employees | 351 people | Parent only |
| Average number of temporary employees | 351 people | Parent only |
| Total return on the share price index | 179.0% | Parent only |
| Ratio of female employees in managerial positions | 21.1% | Parent only |
Accounts unique to this company (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | 90,000 | Parent only |
| Revenue | 20 | Parent only |
| Change in average annual salary from the previous year | -2.0% | Parent only |
Shares (16 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total of dividends received equity securities not listed investment equity securities held for pure investment reporting company | ¥0.34 million | Consolidated |
| Number of shares held | 1,117,676 shares | Consolidated |
| Number of voting rights held | 10,276 units | Consolidated |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 3 issues | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥1.66 million | Consolidated |
| Number of shares | 3,522,300 shares | Consolidated |
| Shareholding ratio | 31.7% | Consolidated |
| Ratio of voting rights held | 30.0% | Consolidated |
| Number of voting rights | 34,283 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.05 million | Consolidated |
| Carrying amount on the balance sheet | ¥40.71 million | Consolidated |
| Book value equity securities not listed investment equity securities held for pure investment reporting company | ¥0.14 million | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Total shareholder return | 113.6% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.2 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥19.80 million | Consolidated |
| Fees for audit and attestation services - total | ¥19.80 million | Consolidated |
Balance sheet (120 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥72.61 million | Consolidated |
| Other | ¥62.46 million | Consolidated |
| Other | ¥84.11 million | Consolidated |
| Other | ¥98.25 million | Consolidated |
| Other | ¥8.10 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥14.81 million | Consolidated |
| Other, net | ¥0.1 billion | Consolidated |
| Goodwill | ¥30.39 million | Consolidated |
| Goodwill | ¥30.39 million | Consolidated |
| Lease obligations | ¥23.92 million | Consolidated |
| Lease obligations | ¥8.09 million | Consolidated |
| Work in process | ¥10.13 million | Consolidated |
| Leasehold right | ¥0.1 billion | Consolidated |
| Retained earnings | ¥95.29 million | Consolidated |
| Raw materials and supplies | ¥79.21 million | Consolidated |
| Merchandise and finished goods | ¥33.05 million | Consolidated |
| Non-current liabilities | ¥1.6 billion | Consolidated |
| Non-current assets | ¥2.1 billion | Consolidated |
| Land | ¥0.4 billion | Consolidated |
| Accounts receivable - trade | ¥0.2 billion | Consolidated |
| Buildings and structures, net | ¥0.8 billion | Consolidated |
| Construction in progress | ¥0.67 million | Consolidated |
| Investments and other assets | ¥0.5 billion | Consolidated |
| Investment securities | ¥65.95 million | Consolidated |
| Lease and guarantee deposits | ¥0.4 billion | Consolidated |
| Property, plant and equipment | ¥1.4 billion | Consolidated |
| Income taxes payable | ¥4.90 million | Consolidated |
| Accounts payable - other | ¥0.2 billion | Consolidated |
| Shareholders' equity | ¥0.3 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥8.67 million | Consolidated |
| Current liabilities | ¥0.8 billion | Consolidated |
| Current assets | ¥0.7 billion | Consolidated |
| Accumulated depreciation | ¥-3.0 billion | Consolidated |
| Intangible assets | ¥0.2 billion | Consolidated |
| Cash and cash equivalents | ¥0.3 billion | Consolidated |
| Cash and deposits | ¥0.3 billion | Consolidated |
| Short-term loans payable | ¥0.3 billion | Consolidated |
| Net assets | ¥0.3 billion | Consolidated |
| Net assets | ¥0.3 billion | Consolidated |
| Total assets | ¥2.8 billion | Consolidated |
| Total assets | ¥2.8 billion | Consolidated |
| Deferred tax assets | ¥35.34 million | Consolidated |
| Treasury stock | ¥-0.05 million | Consolidated |
| Valuation and translation adjustments | ¥14.81 million | Consolidated |
| Liabilities | ¥2.5 billion | Consolidated |
| Liabilities and net assets | ¥2.8 billion | Consolidated |
| Accounts payable - trade | ¥0.1 billion | Consolidated |
| Allowance for doubtful accounts | ¥-42.10 million | Consolidated |
| Capital surplus | ¥0.2 billion | Consolidated |
| Capital stock | ¥73.62 million | Consolidated |
| Asset retirement obligations | ¥16.36 million | Consolidated |
| Long-term loans payable | ¥1.5 billion | Consolidated |
| Non-controlling interests | ¥0.07 million | Consolidated |
| Current portion of long-term loans payable | ¥0.2 billion | Consolidated |
| Other | ¥42.35 million | Parent only |
| Other | ¥62.01 million | Parent only |
| Other | ¥4.47 million | Parent only |
| Valuation difference on available-for-sale securities | ¥14.81 million | Parent only |
| Other capital surplus | ¥0.2 billion | Parent only |
| Software | ¥3.45 million | Parent only |
| Lease obligations | ¥15.68 million | Parent only |
| Lease obligations | ¥5.24 million | Parent only |
| Lease assets | ¥19.07 million | Parent only |
| Work in process | ¥10.13 million | Parent only |
| Leasehold right | ¥0.1 billion | Parent only |
| Investments in capital | ¥0.17 million | Parent only |
| Retained earnings | ¥0.1 billion | Parent only |
| Advances received | ¥13.21 million | Parent only |
| Prepaid expenses | ¥40.11 million | Parent only |
| Advance payments | ¥0.10 million | Parent only |
| Raw materials and supplies | ¥68.90 million | Parent only |
| Merchandise and finished goods | ¥32.80 million | Parent only |
| Right of trademark | ¥0.18 million | Parent only |
| Non-current liabilities | ¥1.5 billion | Parent only |
| Non-current assets | ¥1.9 billion | Parent only |
| Land | ¥0.3 billion | Parent only |
| Accounts receivable - trade | ¥0.2 billion | Parent only |
| Tools, furniture and fixtures | ¥85.21 million | Parent only |
| Buildings | ¥0.7 billion | Parent only |
| Construction in progress | ¥0.67 million | Parent only |
| Investments and other assets | ¥0.6 billion | Parent only |
| Investment securities | ¥40.90 million | Parent only |
| Lease and guarantee deposits | ¥0.4 billion | Parent only |
| Property, plant and equipment | ¥1.1 billion | Parent only |
| Income taxes payable | ¥4.72 million | Parent only |
| Accrued consumption taxes | ¥35.42 million | Parent only |
| Accrued expenses | ¥24.56 million | Parent only |
| Accounts payable - other | ¥0.1 billion | Parent only |
| Shareholders' equity | ¥0.4 billion | Parent only |
| Structures | ¥13.85 million | Parent only |
| Machinery and equipment | ¥0.02 million | Parent only |
| Current liabilities | ¥0.7 billion | Parent only |
| Current assets | ¥0.7 billion | Parent only |
| Intangible assets | ¥0.1 billion | Parent only |
| Cash and deposits | ¥0.3 billion | Parent only |
| Short-term loans payable | ¥0.3 billion | Parent only |
| Net assets | ¥0.4 billion | Parent only |
| Net assets | ¥0.4 billion | Parent only |
| Total assets | ¥2.6 billion | Parent only |
| Deferred tax assets | ¥35.34 million | Parent only |
| Retained earnings brought forward | ¥0.1 billion | Parent only |
| Treasury stock | ¥-0.05 million | Parent only |
| Valuation and translation adjustments | ¥14.81 million | Parent only |
| Liabilities | ¥2.2 billion | Parent only |
| Liabilities and net assets | ¥2.6 billion | Parent only |
| Accounts payable - trade | ¥0.1 billion | Parent only |
| Allowance for doubtful accounts | ¥-42.10 million | Parent only |
| Capital surplus | ¥0.2 billion | Parent only |
| Legal capital surplus | ¥3.62 million | Parent only |
| Capital stock | ¥73.62 million | Parent only |
| Asset retirement obligations | ¥16.36 million | Parent only |
| Vehicle and delivery equipment | ¥2.39 million | Parent only |
| Long-term loans payable | ¥1.4 billion | Parent only |
| Long-term prepaid expenses | ¥12.82 million | Parent only |
| Long term accounts payable other | ¥6.50 million | Parent only |
| Long-term loans receivable | ¥21.60 million | Parent only |
| Long-term deposits received | ¥63.97 million | Parent only |
| Shares of subsidiaries and associates | ¥0.1 billion | Parent only |
| Deposits received | ¥9.64 million | Parent only |
| Current portion of long-term loans payable | ¥87.73 million | Parent only |
Statement of income (83 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥28.54 million | Consolidated |
| Other | ¥10.41 million | Consolidated |
| Other comprehensive income | ¥9.88 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥9.88 million | Consolidated |
| Amortization of goodwill | ¥15.19 million | Consolidated |
| Cost of real estate rent | ¥0.1 billion | Consolidated |
| Real estate rent | ¥0.1 billion | Consolidated |
| Rent expenses on real estates | ¥0.3 billion | Consolidated |
| Heating and lighting expenses | ¥0.2 billion | Consolidated |
| Dividends from surplus | ¥-24.83 million | Consolidated |
| Comprehensive income | ¥0.1 billion | Consolidated |
| Interest income | ¥0.87 million | Consolidated |
| Dividend income | ¥1.03 million | Consolidated |
| Operating income | ¥0.2 billion | Consolidated |
| Operating income | ¥0.2 billion | Consolidated |
| Non-operating income | ¥0.2 billion | Consolidated |
| Non-operating expenses | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.2 billion | Consolidated |
| Gain on sales of non-current assets | ¥3.64 million | Consolidated |
| Loss on retirement of non-current assets | ¥8.58 million | Consolidated |
| Cost of sales | ¥2.0 billion | Consolidated |
| Gross profit (loss) | ¥3.0 billion | Consolidated |
| Net sales | ¥5.1 billion | Consolidated |
| Net sales | ¥5.1 billion | Consolidated |
| Loss on closing of stores | ¥11.39 million | Consolidated |
| Net income | ¥0.1 billion | Consolidated |
| Net income | ¥0.1 billion | Consolidated |
| Net income (loss) | ¥0.1 billion | Consolidated |
| Net income (loss) | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | Consolidated |
| Interest expenses | ¥49.83 million | Consolidated |
| Issuance of new shares | ¥7.25 million | Consolidated |
| Income taxes - current | ¥5.50 million | Consolidated |
| Income taxes | ¥-9.49 million | Consolidated |
| Income taxes - deferred | ¥-14.99 million | Consolidated |
| Depreciation | ¥95.61 million | Consolidated |
| Impairment loss | ¥10.03 million | Consolidated |
| Impairment loss | ¥10.03 million | Consolidated |
| Extraordinary income | ¥3.64 million | Consolidated |
| Extraordinary loss | ¥42.08 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-48.95 million | Consolidated |
| Income (loss) before income taxes | ¥0.1 billion | Consolidated |
| Income (loss) before income taxes | ¥0.1 billion | Consolidated |
| Ordinary income | ¥0.2 billion | Consolidated |
| Salaries | ¥1.3 billion | Consolidated |
| Purchase of treasury stock | ¥-10.00 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-91.06 million | Consolidated |
| Selling, general and administrative expenses | ¥2.9 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥12.08 million | Consolidated |
| Other | ¥11.29 million | Parent only |
| Other | ¥10.23 million | Parent only |
| Cost of real estate rent | ¥0.1 billion | Parent only |
| Real estate rent | ¥0.1 billion | Parent only |
| Dividends from surplus | ¥-24.83 million | Parent only |
| Interest income | ¥1.66 million | Parent only |
| Dividend income | ¥1.02 million | Parent only |
| Operating income | ¥0.2 billion | Parent only |
| Non-operating income | ¥0.2 billion | Parent only |
| Non-operating expenses | ¥0.2 billion | Parent only |
| Loss on retirement of non-current assets | ¥6.40 million | Parent only |
| Rents | ¥0.3 billion | Parent only |
| Cost of sales | ¥1.8 billion | Parent only |
| Gross profit (loss) | ¥3.0 billion | Parent only |
| Net sales | ¥4.9 billion | Parent only |
| Loss on closing of stores | ¥11.39 million | Parent only |
| Net income (loss) | ¥0.1 billion | Parent only |
| Net income (loss) | ¥0.1 billion | Parent only |
| Interest expenses | ¥49.40 million | Parent only |
| Issuance of new shares | ¥7.25 million | Parent only |
| Utilities expenses | ¥0.2 billion | Parent only |
| Income taxes - current | ¥5.32 million | Parent only |
| Income taxes | ¥-9.67 million | Parent only |
| Income taxes - deferred | ¥-14.99 million | Parent only |
| Depreciation | ¥95.55 million | Parent only |
| Impairment loss | ¥10.03 million | Parent only |
| Extraordinary loss | ¥39.90 million | Parent only |
| Income (loss) before income taxes | ¥0.1 billion | Parent only |
| Ordinary income | ¥0.2 billion | Parent only |
| Payrolls and allowances-SGA | ¥1.3 billion | Parent only |
| Purchase of treasury stock | ¥-10.00 million | Parent only |
| Selling, general and administrative expenses | ¥2.8 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥12.08 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.1 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥9.88 million | Consolidated |
| Total changes during the period | ¥0.1 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥9.88 million | Parent only |
Statement of cash flows (31 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-55.00 million | Consolidated |
| Other | ¥-14.86 million | Consolidated |
| Amortization of goodwill | ¥15.19 million | Consolidated |
| Repayments of lease obligations | ¥-7.42 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥31.60 million | Consolidated |
| Interest expenses paid | ¥-49.85 million | Consolidated |
| Interest and dividends income received | ¥1.90 million | Consolidated |
| Interest and dividend income | ¥-1.90 million | Consolidated |
| Loss gain on sales and retirement of noncurrent assets | ¥4.94 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.91 million | Consolidated |
| Payments into time deposits | ¥-12.00 million | Consolidated |
| Subtotal | ¥0.3 billion | Consolidated |
| Loss on closing of stores | ¥11.39 million | Consolidated |
| Purchase of investment securities | ¥-1.66 million | Consolidated |
| Proceeds from sales of investment securities | ¥12.00 million | Consolidated |
| Interest expenses | ¥49.83 million | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥2.23 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.1 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥4.70 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥-27.70 million | Consolidated |
| Decrease (increase) in inventories | ¥-19.29 million | Consolidated |
| Income taxes paid | ¥-40.52 million | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Impairment loss | ¥10.03 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥80.54 million | Consolidated |
| Regarding purchase of treasury stock | ¥-10.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥12.08 million | Consolidated |
| Dividends | ¥-24.70 million | Consolidated |
| Repayment of long term loans payable | ¥-0.1 billion | Consolidated |
| Collection of long-term loans receivable | ¥1.28 million | Consolidated |
| Increase decrease in guarantee deposits received | ¥-7.54 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.2 billion | Consolidated | Disclosed |
| Dividend per share | 3 | Parent only | Disclosed |
| Number of employees | 126 | Consolidated | Disclosed |
| Net assets | ¥0.3 billion | Consolidated | Disclosed |
| Net sales | ¥5.1 billion | Consolidated | Disclosed |
| Operating income | ¥0.2 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.2 billion | Consolidated | Disclosed |
| Net income | ¥0.1 billion | Consolidated | Disclosed |
| Total assets | ¥2.8 billion | Consolidated | Disclosed |
| Operating margin | 3.2% | Consolidated | Calculated |
| Net margin | 2.5% | Consolidated | Calculated |
| Sales per employee | 40226254 yen | Consolidated | Calculated |
| Total asset turnover | 1.8 times | Consolidated | Calculated |
| Net assets to total assets | 12.3% | Consolidated | Calculated |