ピクスタ
ピクスタ株式会社
Company highlights
The largest segment by revenue is PIXTA, at 79.9% of the total.
Key figures
Period Jan 2025 to Dec 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
ピクスタ
Revenue and profit by business segment
Period Jan 2025 to Dec 2025Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||||
|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Margin | Last year | |
| PIXTA | ¥2.0 billion | 79.9% | ¥2.6 billion | ¥0.7 billion | 36.4% | ¥1.1 billion |
| fotowa | ¥0.5 billion | 20.1% | ¥0.2 billion | ¥-81.35 million | -16.2% | ¥-58.44 million |
| Total of the businesses | ¥2.5 billion | 100.0% | ||||
Revenue and profit
ピクスタ
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 | ¥0.5 billion | Consolidated |
| Advertising expenses | ¥0.2 billion | Consolidated | |
| Business consignment expenses | ¥62.66 million | Consolidated | |
| Depreciation | ¥25.74 million | Parent only | |
| Provision of allowance for doubtful accounts | ¥1.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥1.5 billion | Consolidated |
| Operating income | ¥0.2 billion | Consolidated | |
| Ordinary income | ¥0.1 billion | Consolidated | |
| Net income | ¥92.66 million | Consolidated |
ピクスタ
Selling, general and administrative expenses
Period Jan 2025 to Dec 2025Source Annual securities reports
- Salaries and allowances ¥0.5 billion
- Advertising expenses ¥0.2 billion
- Business consignment expenses ¥0.1 billion
- Depreciation ¥0.0 billion
- Provision of allowance for doubtful accounts ¥0.0 billion
- Other (not itemized) ¥0.5 billion
Performance, financial position and capital allocation
Long-term changes in performance
ピクスタ
Long-term revenue, profit and asset trends
Period 2012 to 2025Source Annual securities reportsDisclosed
ピクスタ
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥2.8B | ¥2.8B | ¥2.6B | ¥2.9B | ¥2.7B |
| Year on year (%) | +7.2% | -0.9% | -5.9% | +9.9% | -7.6% |
| Ordinary income (loss) | ¥0.1B | ¥0.2B | ¥0.3B | ¥0.6B | ¥0.1B |
| Change from prior year | +348.3% | +60.5% | +61.3% | +87.6% | -74.8% |
| Ordinary income (loss) as a share of Net sales | 4.1% | 6.7% | 11.5% | 19.7% | 5.4% |
| Change (percentage points) | +3.2 points◆ | +2.6 points◆ | +4.8 points◆ | +8.1 points◆ | -14.3 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (8)
- 2013Net sales year on year +44.3%, Ordinary income (loss) as a share of revenue +4.1 points
- 2014Net sales year on year +36.6%, Ordinary income (loss) as a share of revenue +15.1 points, Ordinary income (loss) loss to profit
- 2015Net sales year on year +29.9%
- 2017Net sales year on year +26.9%, Ordinary income (loss) as a share of revenue -7.8 points
- 2018Ordinary income (loss) as a share of revenue +3.2 points
- 2020Ordinary income (loss) as a share of revenue -4.6 points
- 2021Ordinary income (loss) as a share of revenue +3.2 points
- 2022Ordinary income (loss) as a share of revenue +2.6 points
- 2023Ordinary income (loss) as a share of revenue +4.8 points
- 2024Ordinary income (loss) as a share of revenue +8.1 points
- 2025Ordinary income (loss) as a share of revenue -14.3 points
ピクスタ
Earnings and net assets per share over time
Unit yenSource Annual securities reports
ピクスタ
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 | ¥2.8 billion | ¥2.8 billion | ¥2.6 billion | ¥2.9 billion | ¥2.7 billion |
| Ordinary income (loss) | ¥0.1 billion | ¥0.2 billion | ¥0.3 billion | ¥0.6 billion | ¥0.1 billion |
| Net income (loss) attributable to owners of parent | ¥0.2 billion | ¥0.1 billion | ¥0.3 billion | ¥0.4 billion | ¥92.66 million |
| Comprehensive income | ¥0.2 billion | ¥0.1 billion | ¥0.3 billion | ¥0.4 billion | ¥91.06 million |
| Net assets | ¥0.9 billion | ¥0.9 billion | ¥1.0 billion | ¥1.2 billion | ¥1.2 billion |
| Total assets | ¥2.4 billion | ¥2.3 billion | ¥2.3 billion | ¥2.6 billion | ¥2.4 billion |
| Net assets per share | 382.41 yen | 403.89 yen | 489.55 yen | 649.16 yen | 657.57 yen |
| Basic earnings (loss) per share | 81.2 yen | 55.07 yen | 125.29 yen | 211.02 yen | 53.44 yen |
| Diluted earnings per share | 80.71 yen | 54.91 yen | 125.22 yen | 210.32 yen | 53.2 yen |
| Equity-to-asset ratio | 35.7% | 37.9% | 41.7% | 43.1% | 47.4% |
| Return on equity | 23.9% | 13.9% | 28.3% | 37.7% | 8.2% |
| Net cash provided by (used in) operating activities | ¥0.4 billion | ¥0.2 billion | ¥0.3 billion | ¥0.6 billion | ¥-0.1 billion |
| Net cash provided by (used in) investing activities | ¥10.71 million | ¥-56.24 million | ¥0.03 million | ¥17.47 million | ¥-79.55 million |
| Net cash provided by (used in) financing activities | ¥-0.1 billion | ¥-0.2 billion | ¥-0.2 billion | ¥-0.3 billion | ¥-97.38 million |
| Cash and cash equivalents | ¥1.6 billion | ¥1.5 billion | ¥1.5 billion | ¥1.8 billion | ¥1.5 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥2.7 billion | ¥2.7 billion | ¥2.6 billion | ¥2.9 billion | ¥2.7 billion |
| Ordinary income (loss) | ¥83.78 million | ¥0.2 billion | ¥0.3 billion | ¥0.6 billion | ¥0.1 billion |
| Net income (loss) | ¥0.2 billion | ¥0.1 billion | ¥0.3 billion | ¥0.4 billion | ¥98.42 million |
| Capital stock | ¥0.3 billion | ¥0.3 billion | ¥0.3 billion | ¥0.3 billion | ¥0.3 billion |
| Total number of issued shares (common stock) | 2,277,740 shares | 2,278,140 shares | 2,296,640 shares | 2,296,640 shares | 2,296,640 shares |
| Net assets | ¥0.9 billion | ¥0.9 billion | ¥1.0 billion | ¥1.1 billion | ¥1.2 billion |
| Total assets | ¥2.4 billion | ¥2.3 billion | ¥2.3 billion | ¥2.6 billion | ¥2.3 billion |
| Net assets per share | 380.79 yen | 401.37 yen | 485.58 yen | 642.95 yen | 654.73 yen |
| Dividend per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | 45 yen | 45 yen |
| Basic earnings (loss) per share | 66.89 yen | 54.63 yen | 124.35 yen | 209.87 yen | 56.76 yen |
| Diluted earnings per share | 66.49 yen | 54.46 yen | 124.28 yen | 209.17 yen | 56.51 yen |
| Equity-to-asset ratio | 36.4% | 38.7% | 41.7% | 43.1% | 48.8% |
| Return on equity | 19.3% | 13.8% | 28.3% | 37.8% | 8.7% |
| Payout ratio | Could not be retrieved | Could not be retrieved | Could not be retrieved | 21.4% | 79.3% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 12/2025 | ¥45 | Could not be retrieved | 79.3% | |
| FY ending 12/2024 | ¥45 | Could not be retrieved | 21.4% |
ピクスタ
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
ピクスタ
Unit %Source Annual securities reports
- Financial institutions0.03%
- Securities firms3.09%
- Other corporations7.58%
- Foreign holders (institutions)0.42%
- Foreign holders (individuals)0.04%
- Individuals and others88.84%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 古俣大介 | 16.36% | 283,600 |
| 2 | 遠藤健治 | 15.95% | 276,600 |
| 3 | 株式会社ガイアックス | 7.77% | 134,800 |
| 4 | 光通信KK投資事業有限責任組合無限責任組合員光通信株式会社 | 4.97% | 86,200 |
| 5 | 内田浩太郎 | 4.46% | 77,400 |
| 6 | ヨシダトモヒロ | 2.68% | 46,500 |
| 7 | 西村裕二 | 2.48% | 43,000 |
| 8 | 楽天証券株式会社共有口 | 1.91% | 33,200 |
| 9 | 株式会社W | 1.7% | 29,400 |
| 10 | 恩田茂穂 | 1.58% | 27,420 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 12/2025 | ¥3.62 million | ¥30.66 million |
| FY ending 12/2024 | ¥1.75 million | Could not be retrieved |
| FY ending 12/2020 | Could not be retrieved | ¥33.37 million |
Revenue scale in the same industry
ピクスタ
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
- … 325 companies
- 329 Hikari Food ServiceFY Nov 2025 ¥2.9B
- 330 和心FY Dec 2025 ¥2.8B
- 331 ピクスタThis companyFY Dec 2025 ¥2.7B
- 332 FundelyFY Mar 2026 ¥2.6B
- 333 4Cs HDFY Sep 2025 ¥2.4B
- … 10 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 東陽監査法人 |
| Audit fees (this year, total) | ¥21.50 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (29 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥91.06 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥-0.1 billion | Consolidated |
| Net sales | ¥2.7 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-79.55 million | Consolidated |
| Diluted earnings per share | 53.2 yen | Consolidated |
| Cash and cash equivalents | ¥1.5 billion | Consolidated |
| Net assets | ¥1.2 billion | Consolidated |
| Ordinary income (loss) | ¥0.1 billion | Consolidated |
| Total assets | ¥2.4 billion | Consolidated |
| Return on equity | 8.2% | Consolidated |
| Equity-to-asset ratio | 47.4% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥92.66 million | Consolidated |
| Net cash provided by (used in) financing activities | ¥-97.38 million | Consolidated |
| Basic earnings (loss) per share | 53.44 yen | Consolidated |
| Net assets per share | 657.57 yen | Consolidated |
| Dividend per share | 45 yen | Parent only |
| Net sales | ¥2.7 billion | Parent only |
| Net income (loss) | ¥98.42 million | Parent only |
| Diluted earnings per share | 56.51 yen | Parent only |
| Total number of issued shares (common stock) | 2,296,640 shares | Parent only |
| Net assets | ¥1.2 billion | Parent only |
| Ordinary income (loss) | ¥0.1 billion | Parent only |
| Total assets | ¥2.3 billion | Parent only |
| Return on equity | 8.7% | Parent only |
| Equity-to-asset ratio | 48.8% | Parent only |
| Capital stock | ¥0.3 billion | Parent only |
| Payout ratio | 79.3% | Parent only |
| Basic earnings (loss) per share | 56.76 yen | Parent only |
| Net assets per share | 654.73 yen | Parent only |
Employees (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 118 people | Consolidated |
| Number of employees | 118 people | Consolidated |
| Average length of service (years) | 8.53 years | Parent only |
| Average annual salary | ¥6.35 million | Parent only |
| Average age (years) | 39.96 years old | Parent only |
| Number of employees | 68 people | Parent only |
| Number of employees | 68 people | Parent only |
| Number of employees | 68 people | Parent only |
Other disclosed items (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥2.7 billion | Consolidated |
| Average number of temporary employees | 16 people | Consolidated |
| Average number of temporary employees | 16 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥30.66 million | Consolidated |
| Depreciation | ¥28.14 million | Consolidated |
| Number of consolidated subsidiaries | 3 companies | Consolidated |
| Average number of temporary employees | 16 people | Parent only |
| Average number of temporary employees | 16 people | Parent only |
| Average number of temporary employees | 16 people | Parent only |
| Total return on the share price index | 213.2% | Parent only |
Shares (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 1,038,120 shares | Consolidated |
| Total number of shares held treasury shares etc | 562,600 shares | Consolidated |
| Number of shares | 2,296,640 shares | Consolidated |
| Shareholding ratio treasury shares etc | 24.5% | Consolidated |
| Shareholding ratio | 59.9% | Consolidated |
| Number of shares held in own name treasury shares etc | 562,600 shares | Consolidated |
| Number of voting rights | 17,307 units | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Total shareholder return | 90.9% | Parent only |
Research and development (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | ¥3.62 million | Consolidated |
| Research and development expenses | ¥3.62 million | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥30.66 million | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥21.50 million | Consolidated |
| Fees for audit and attestation services - total | ¥21.50 million | Consolidated |
Balance sheet (86 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥2.96 million | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥7.44 million | Consolidated |
| Goodwill | ¥93.72 million | Consolidated |
| Goodwill | ¥93.72 million | Consolidated |
| Software | ¥61.55 million | Consolidated |
| Retained earnings | ¥1.0 billion | Consolidated |
| Non-current liabilities | ¥0.60 million | Consolidated |
| Non-current assets | ¥0.2 billion | Consolidated |
| Accounts receivable - trade | ¥0.5 billion | Consolidated |
| Contract liabilities | ¥0.5 billion | Consolidated |
| Tools, furniture and fixtures | ¥20.57 million | Consolidated |
| Tools, furniture and fixtures | ¥8.50 million | Consolidated |
| Investments and other assets | ¥19.39 million | Consolidated |
| Investment securities | ¥8.09 million | Consolidated |
| Lease and guarantee deposits | ¥4.97 million | Consolidated |
| Subscription rights to shares | ¥46.22 million | Consolidated |
| Property, plant and equipment | ¥9.42 million | Consolidated |
| Income taxes payable | ¥35.99 million | Consolidated |
| Accounts payable - other | ¥73.36 million | Consolidated |
| Shareholders' equity | ¥1.1 billion | Consolidated |
| Current liabilities | ¥1.2 billion | Consolidated |
| Current assets | ¥2.2 billion | Consolidated |
| Accumulated depreciation | ¥-12.08 million | Consolidated |
| Accumulated depreciation | ¥-0.14 million | Consolidated |
| Foreign currency translation adjustment | ¥2.28 million | Consolidated |
| Intangible assets | ¥0.2 billion | Consolidated |
| Cash and cash equivalents | ¥1.5 billion | Consolidated |
| Cash and deposits | ¥1.5 billion | Consolidated |
| Net assets | ¥1.2 billion | Consolidated |
| Net assets | ¥1.2 billion | Consolidated |
| Total assets | ¥2.4 billion | Consolidated |
| Total assets | ¥2.4 billion | Consolidated |
| Deferred tax assets | ¥3.38 million | Consolidated |
| Treasury stock | ¥-0.5 billion | Consolidated |
| Valuation and translation adjustments | ¥2.28 million | Consolidated |
| Liabilities | ¥1.2 billion | Consolidated |
| Liabilities and net assets | ¥2.4 billion | Consolidated |
| Accounts payable - trade | ¥0.4 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.73 million | Consolidated |
| Capital surplus | ¥0.3 billion | Consolidated |
| Capital stock | ¥0.3 billion | Consolidated |
| Provision for bonuses | ¥3.97 million | Consolidated |
| Vehicle and delivery equipment | ¥1.07 million | Consolidated |
| Vehicles, net | ¥0.93 million | Consolidated |
| Long-term loans payable | ¥0.60 million | Consolidated |
| Non-controlling interests | ¥19.44 million | Consolidated |
| Current portion of long-term loans payable | ¥0.18 million | Consolidated |
| Other | ¥87.18 million | Parent only |
| Other | ¥93.44 million | Parent only |
| Other | ¥0.19 million | Parent only |
| Software | ¥63.93 million | Parent only |
| Retained earnings | ¥1.0 billion | Parent only |
| Non-current assets | ¥0.2 billion | Parent only |
| Accounts receivable - trade | ¥0.5 billion | Parent only |
| Contract liabilities | ¥0.5 billion | Parent only |
| Tools, furniture and fixtures | ¥4.17 million | Parent only |
| Investments and other assets | ¥0.2 billion | Parent only |
| Lease and guarantee deposits | ¥1.36 million | Parent only |
| Subscription rights to shares | ¥46.22 million | Parent only |
| Property, plant and equipment | ¥4.17 million | Parent only |
| Income taxes refund receivable | ¥49.30 million | Parent only |
| Income taxes payable | ¥2.46 million | Parent only |
| Accounts payable - other | ¥77.71 million | Parent only |
| Shareholders' equity | ¥1.1 billion | Parent only |
| Current liabilities | ¥1.1 billion | Parent only |
| Current assets | ¥2.1 billion | Parent only |
| Intangible assets | ¥71.45 million | Parent only |
| Cash and deposits | ¥1.4 billion | Parent only |
| Net assets | ¥1.2 billion | Parent only |
| Net assets | ¥1.2 billion | Parent only |
| Total assets | ¥2.3 billion | Parent only |
| Deferred tax assets | ¥3.38 million | Parent only |
| Retained earnings brought forward | ¥1.0 billion | Parent only |
| Treasury stock | ¥-0.5 billion | Parent only |
| Liabilities | ¥1.1 billion | Parent only |
| Liabilities and net assets | ¥2.3 billion | Parent only |
| Accounts payable - trade | ¥0.4 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.73 million | Parent only |
| Capital surplus | ¥0.3 billion | Parent only |
| Legal capital surplus | ¥0.3 billion | Parent only |
| Capital stock | ¥0.3 billion | Parent only |
| Provision for bonuses | ¥3.97 million | Parent only |
| Shares of subsidiaries and associates | ¥0.1 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥11.43 million | Parent only |
Statement of income (83 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.82 million | Consolidated |
| Other | ¥0.04 million | Consolidated |
| Other comprehensive income | ¥-0.47 million | Consolidated |
| Listing related expenses-NOE | ¥10.00 million | Consolidated |
| Dividends from surplus | ¥-78.02 million | Consolidated |
| Comprehensive income | ¥91.06 million | Consolidated |
| Interest income | ¥1.50 million | Consolidated |
| Commission fee | ¥1.34 million | Consolidated |
| Dividend income | ¥3.40 million | Consolidated |
| Operating income | ¥0.2 billion | Consolidated |
| Operating income | ¥0.2 billion | Consolidated |
| Non-operating income | ¥7.05 million | Consolidated |
| Non-operating expenses | ¥15.35 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥-0.1 billion | Consolidated |
| Loss on sale of non-current assets | ¥0.03 million | Consolidated |
| Gain on sales of non-current assets | ¥0.15 million | Consolidated |
| Cost of sales | ¥1.2 billion | Consolidated |
| Gross profit (loss) | ¥1.5 billion | Consolidated |
| Net sales | ¥2.7 billion | Consolidated |
| Net sales | ¥2.7 billion | Consolidated |
| Advertising expenses | ¥0.2 billion | Consolidated |
| Net income | ¥92.66 million | Consolidated |
| Net income | ¥92.66 million | Consolidated |
| Net income (loss) | ¥91.53 million | Consolidated |
| Net income (loss) | ¥91.53 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-79.55 million | Consolidated |
| Interest expenses | ¥0.03 million | Consolidated |
| Commission fees | ¥3.75 million | Consolidated |
| Increases in cash and cash equivalents from newly consolidated subsidiaries | ¥0.58 million | Consolidated |
| Business consignment expenses | ¥62.66 million | Consolidated |
| Income taxes - current | ¥43.04 million | Consolidated |
| Income taxes | ¥51.52 million | Consolidated |
| Income taxes - deferred | ¥8.48 million | Consolidated |
| Foreign exchange losses | ¥1.53 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-0.47 million | Consolidated |
| Extraordinary income | ¥0.15 million | Consolidated |
| Extraordinary loss | ¥0.03 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-0.24 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.3 billion | Consolidated |
| Income (loss) before income taxes | ¥0.1 billion | Consolidated |
| Income (loss) before income taxes | ¥0.1 billion | Consolidated |
| Ordinary income | ¥0.1 billion | Consolidated |
| Salaries and allowances | ¥0.5 billion | Consolidated |
| Disposal of treasury stock | ¥0.14 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥92.59 million | Consolidated |
| Net cash provided by (used in) financing activities | ¥-97.38 million | Consolidated |
| Selling, general and administrative expenses | ¥1.3 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥1.00 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥-1.53 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥-1.13 million | Consolidated |
| Other | ¥0.57 million | Parent only |
| Listing related expenses-NOE | ¥10.00 million | Parent only |
| Dividends from surplus | ¥-78.02 million | Parent only |
| Interest income | ¥1.56 million | Parent only |
| Commission fee | ¥1.34 million | Parent only |
| Dividend income | ¥3.40 million | Parent only |
| Operating income | ¥0.2 billion | Parent only |
| Non-operating income | ¥6.87 million | Parent only |
| Non-operating expenses | ¥15.35 million | Parent only |
| Loss on sale of non-current assets | ¥0.03 million | Parent only |
| Gain on sales of non-current assets | ¥0.15 million | Parent only |
| Cost of sales | ¥1.2 billion | Parent only |
| Gross profit (loss) | ¥1.5 billion | Parent only |
| Net sales | ¥2.7 billion | Parent only |
| Advertising expenses | ¥0.2 billion | Parent only |
| Net income (loss) | ¥98.42 million | Parent only |
| Net income (loss) | ¥98.42 million | Parent only |
| Interest expenses | ¥0.03 million | Parent only |
| Commission fees | ¥3.75 million | Parent only |
| Business consignment expenses | ¥0.2 billion | Parent only |
| Income taxes - current | ¥39.78 million | Parent only |
| Income taxes | ¥48.26 million | Parent only |
| Income taxes - deferred | ¥8.48 million | Parent only |
| Depreciation | ¥25.74 million | Parent only |
| Foreign exchange losses | ¥1.57 million | Parent only |
| Extraordinary income | ¥0.15 million | Parent only |
| Extraordinary loss | ¥0.03 million | Parent only |
| Income (loss) before income taxes | ¥0.1 billion | Parent only |
| Ordinary income | ¥0.1 billion | Parent only |
| Salaries and allowances | ¥0.4 billion | Parent only |
| Disposal of treasury stock | ¥0.14 million | Parent only |
| Selling, general and administrative expenses | ¥1.3 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥1.00 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥46.23 million | Consolidated |
| Net changes in items other than shareholders' equity | ¥31.45 million | Consolidated |
| Total changes during the period | ¥32.62 million | Parent only |
| Net changes in items other than shareholders' equity | ¥12.07 million | Parent only |
Statement of cash flows (25 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-70.88 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-1.27 million | Consolidated |
| Interest expenses paid | ¥-0.02 million | Consolidated |
| Interest and dividends income received | ¥4.90 million | Consolidated |
| Interest and dividend income | ¥-4.90 million | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-0.12 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥53.58 million | Consolidated |
| Increase (decrease) in contract liabilities | ¥-34.13 million | Consolidated |
| Subtotal | ¥0.1 billion | Consolidated |
| Interest expenses | ¥0.03 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-0.71 million | Consolidated |
| Purchase of property plant and equipment | ¥-6.11 million | Consolidated |
| Proceeds from sales of property plant and equipment | ¥0.26 million | Consolidated |
| Increase decrease in income taxes payable the factor based tax | ¥-6.90 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥-8.29 million | Consolidated |
| Income taxes paid | ¥-0.2 billion | Consolidated |
| Depreciation | ¥28.14 million | Consolidated |
| Foreign exchange loss (gain) | ¥0.23 million | Consolidated |
| Purchase of intangible assets | ¥-28.95 million | Consolidated |
| Proceeds from disposition of treasury stock | ¥0.14 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0.37 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥3.97 million | Consolidated |
| Payments for acquisition in subsidiaries resulting in change in scope of consolidation | ¥-44.03 million | Consolidated |
| Dividends | ¥-77.56 million | Consolidated |
| Repayment of long term loans payable | ¥-19.96 million | Consolidated |
Accounts unique to this company (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥3.73 million | Consolidated |
| Revenue | ¥7.33 million | Parent only |
| Revenue | ¥3.73 million | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥-0.1 billion | Consolidated | Disclosed |
| Dividend per share | 45 | Parent only | Disclosed |
| Number of employees | 118 | Consolidated | Disclosed |
| Net assets | ¥1.2 billion | Consolidated | Disclosed |
| Net sales | ¥2.7 billion | Consolidated | Disclosed |
| Operating income | ¥0.2 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.1 billion | Consolidated | Disclosed |
| Net income | ¥92.66 million | Consolidated | Disclosed |
| Total assets | ¥2.4 billion | Consolidated | Disclosed |
| Operating margin | 5.7% | Consolidated | Calculated |
| Net margin | 3.5% | Consolidated | Calculated |
| Sales per employee | 22573144 yen | Consolidated | Calculated |
| Total asset turnover | 1.11 times | Consolidated | Calculated |
| Net assets to total assets | 50.1% | Consolidated | Calculated |