INABA SEISAKUSHO
INABA SEISAKUSHO Co.,Ltd.
Company highlights
The largest segment by revenue is 鋼製物置, at 69.7% of the total.
Key figures
Period Aug 2024 to Jul 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
INABA SEISAKUSHO
Revenue and profit by business segment
Period Aug 2024 to Jul 2025Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| 鋼製物置 | ¥29.2 billion | 69.7% | ¥29.2 billion | ¥2.5 billion | 88.6% | 8.4% | ¥3.8 billion |
| オフィス家具 | ¥12.7 billion | 30.3% | ¥13.2 billion | ¥0.3 billion | 11.4% | 2.5% | ¥0.4 billion |
| Total of the businesses | ¥41.9 billion | 100.0% | ¥2.8 billion | 100.0% | |||
Revenue and profit
INABA SEISAKUSHO
Period Aug 2024 to Jul 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Employees' salaries and allowances | ¥2.7 billion | Consolidated |
| Packing and transportation expenses | ¥1.8 billion | Consolidated | |
| Depreciation | ¥0.3 billion | Parent only | |
| Research and development expenses | ¥0.2 billion | Consolidated | |
| Promotion expenses | ¥0.2 billion | Consolidated | |
| Provision for bonuses | ¥0.2 billion | Consolidated | |
| Retirement benefit expenses | ¥82.07 million | Consolidated | |
| Provision for retirement benefits | ¥40.93 million | Parent only | |
| Provision for management board incentive plan trust | ¥35.68 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥6.01 million | Consolidated | |
| Provision for directors' retirement benefits | ¥5.84 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥10.0 billion | Consolidated |
| Ordinary income | ¥2.2 billion | Consolidated | |
| Operating income | ¥1.9 billion | Consolidated | |
| Net income | ¥1.5 billion | Consolidated |
INABA SEISAKUSHO
Selling, general and administrative expenses
Period Aug 2024 to Jul 2025Source Annual securities reports
- Employees' salaries and allowances ¥2.7 billion
- Packing and transportation expenses ¥1.8 billion
- Depreciation ¥0.3 billion
- Research and development expenses ¥0.2 billion
- Promotion expenses ¥0.2 billion
- Provision for bonuses ¥0.2 billion
- Other (not itemized) ¥2.8 billion
Performance, financial position and capital allocation
Long-term changes in performance
INABA SEISAKUSHO
Long-term revenue, profit and asset trends
Period 2012 to 2025Source Annual securities reportsDisclosed
INABA SEISAKUSHO
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥37.8B | ¥39.2B | ¥41.8B | ¥42.4B | ¥41.9B |
| Year on year (%) | +9.3% | +3.6% | +6.8% | +1.4% | -1.2% |
| Ordinary income (loss) | ¥3.1B | ¥2.3B | ¥3.1B | ¥3.4B | ¥2.2B |
| Change from prior year | +45.3% | -25.5% | +35.9% | +9.5% | -35.4% |
| Ordinary income (loss) as a share of Net sales | 8.1% | 5.8% | 7.4% | 8.0% | 5.2% |
| Change (percentage points) | +2.0 points◆ | -2.3 points◆ | +1.6 points | +0.6 points | -2.8 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (4)
- 2013Ordinary income (loss) as a share of revenue +3.7 points
- 2015Ordinary income (loss) as a share of revenue -3.2 points
- 2017Ordinary income (loss) as a share of revenue -4.2 points
- 2019Ordinary income (loss) as a share of revenue +4.2 points
- 2021Ordinary income (loss) as a share of revenue +2.0 points
- 2022Ordinary income (loss) as a share of revenue -2.3 points
- 2025Ordinary income (loss) as a share of revenue -2.8 points
INABA SEISAKUSHO
Earnings and net assets per share over time
Unit yenSource Annual securities reports
INABA SEISAKUSHO
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 | ¥37.8 billion | ¥39.2 billion | ¥41.8 billion | ¥42.4 billion | ¥41.9 billion |
| Ordinary income (loss) | ¥3.1 billion | ¥2.3 billion | ¥3.1 billion | ¥3.4 billion | ¥2.2 billion |
| Net income (loss) attributable to owners of parent | ¥2.4 billion | ¥1.5 billion | ¥2.0 billion | ¥2.4 billion | ¥1.5 billion |
| Comprehensive income | ¥2.5 billion | ¥1.5 billion | ¥2.1 billion | ¥2.5 billion | ¥1.6 billion |
| Net assets | ¥39.7 billion | ¥40.8 billion | ¥42.4 billion | ¥43.6 billion | ¥44.0 billion |
| Total assets | ¥56.5 billion | ¥59.3 billion | ¥59.1 billion | ¥60.5 billion | ¥59.5 billion |
| Net assets per share | 2,413.78 yen | 2,472.78 yen | 2,574.03 yen | 2,705.24 yen | 2,772.17 yen |
| Basic earnings (loss) per share | 142.26 yen | 92.3 yen | 119.54 yen | 148.91 yen | 95.97 yen |
| Equity-to-asset ratio | 70.4% | 68.7% | 71.7% | 72.0% | 74.0% |
| Return on equity | 6.0% | 3.8% | 4.7% | 5.7% | 3.5% |
| Net cash provided by (used in) operating activities | ¥5.0 billion | ¥3.1 billion | ¥3.0 billion | ¥3.7 billion | ¥3.0 billion |
| Net cash provided by (used in) investing activities | ¥-2.9 billion | ¥-2.2 billion | ¥-1.7 billion | ¥-2.3 billion | ¥-1.9 billion |
| Net cash provided by (used in) financing activities | ¥-2.0 billion | ¥-0.5 billion | ¥-0.4 billion | ¥-1.4 billion | ¥-1.2 billion |
| Cash and cash equivalents | ¥14.9 billion | ¥15.2 billion | ¥16.1 billion | ¥16.1 billion | ¥16.0 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥31.0 billion | ¥31.9 billion | ¥34.3 billion | ¥34.1 billion | ¥33.4 billion |
| Ordinary income (loss) | ¥2.8 billion | ¥1.9 billion | ¥2.7 billion | ¥3.0 billion | ¥1.7 billion |
| Net income (loss) | ¥2.2 billion | ¥1.3 billion | ¥1.8 billion | ¥2.2 billion | ¥1.2 billion |
| Capital stock | ¥1.1 billion | ¥1.1 billion | ¥1.1 billion | ¥1.1 billion | ¥1.1 billion |
| Total number of issued shares (common stock) | 17,922,429 shares | 17,922,429 shares | 17,922,429 shares | 17,022,429 shares | 17,022,429 shares |
| Net assets | ¥38.5 billion | ¥39.2 billion | ¥40.6 billion | ¥41.5 billion | ¥41.6 billion |
| Total assets | ¥52.0 billion | ¥54.7 billion | ¥54.4 billion | ¥55.2 billion | ¥53.6 billion |
| Net assets per share | 2,337.53 yen | 2,380.13 yen | 2,465.08 yen | 2,574.85 yen | 2,618.76 yen |
| Dividend per share | 32 yen | 26 yen | 36 yen | 37 yen | 42 yen |
| Interim dividend per share | 13 yen | 13 yen | 13 yen | 16 yen | 21 yen |
| Basic earnings (loss) per share | 132.39 yen | 78.75 yen | 106.44 yen | 135.66 yen | 77 yen |
| Equity-to-asset ratio | 74.0% | 71.7% | 74.7% | 75.1% | 77.6% |
| Return on equity | 5.7% | 3.3% | 4.4% | 5.4% | 3.0% |
| Payout ratio | 24.2% | 33.0% | 33.8% | 27.3% | 54.5% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 7/2025 | ¥42 | ¥21 | 54.5% | |
| FY ending 7/2024 | ¥37 | ¥16 | 27.3% | |
| FY ending 7/2023 | ¥36 | ¥13 | 33.8% | |
| FY ending 7/2022 | ¥26 | ¥13 | 33.0% | |
| FY ending 7/2021 | ¥32 | ¥13 | 24.2% | |
| FY ending 7/2020 | ¥26 | ¥13 | 35.5% | |
| FY ending 7/2019 | ¥26 | ¥13 | 46.9% | |
| FY ending 7/2018 | ¥26 | ¥13 | 249.3% | |
| FY ending 7/2017 | ¥26 | ¥13 | 100.9% | |
| FY ending 7/2016 | ¥24 | ¥12 | 34.9% | |
| FY ending 7/2015 | ¥22 | ¥10 | 43.6% | |
| FY ending 7/2014 | ¥20 | ¥10 | 17.7% | |
| FY ending 7/2013 | ¥18 | ¥8 | 23.5% | |
| FY ending 7/2012 | ¥16 | ¥8 | 75.4% |
INABA SEISAKUSHO
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
INABA SEISAKUSHO
Unit %Source Annual securities reports
- Financial institutions12.87%
- Securities firms0.47%
- Other corporations28.90%
- Foreign holders (institutions)3.14%
- Foreign holders (individuals)0.05%
- Individuals and others54.52%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社イナバホールディングス | 27.69% | 4,433,000 |
| 2 | 日本マスタートラスト信託銀行 株式会社(信託口) | 6.02% | 963,000 |
| 3 | 稲葉 明 | 3.53% | 565,000 |
| 4 | 稲葉 茂 | 3.18% | 509,000 |
| 5 | 秋本 千恵子 | 2.97% | 475,000 |
| 6 | 稲葉製作所取引先持株会 | 2.92% | 468,000 |
| 7 | 稲葉 進 | 2.79% | 448,000 |
| 8 | 稲葉 常雄 | 2.35% | 376,000 |
| 9 | 株式会社りそな銀行 | 2.25% | 361,000 |
| 10 | 第一生命保険株式会社 | 2.18% | 350,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 7/2025 | ¥0.2 billion | ¥2.3 billion |
| FY ending 7/2020 | ¥0.3 billion | ¥2.5 billion |
Research and development expenses and capital expenditure by segment (FY ending 7/2025)
| Segment | Research and development | Capital expenditure |
|---|---|---|
| 鋼製物置 | ¥0.1 billion | ¥0.5 billion |
| オフィス家具 | ¥62.00 million | ¥0.2 billion |
Revenue scale in the same industry
INABA SEISAKUSHO
Source Annual securities reports of each company
Metal Products: 88 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 LIXILFY Mar 2026 ¥1.5T
- 2 Toyo Seikan GroupFY Mar 2026 ¥963.2B
- 3 NHK SPRINGFY Mar 2026 ¥816.9B
- … 31 companies
- 35 FINESINTERFY Mar 2026 ¥46.2B
- 36 TACHIKAWAFY Dec 2025 ¥42.6B
- 37 INABA SEISAKUSHOThis companyFY Jul 2025 ¥41.9B
- 38 NAKANISHI MFG.COFY Mar 2026 ¥41.0B
- 39 KOMAIHALTECFY Mar 2026 ¥34.4B
- … 49 companies
Workforce information
Women 70 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 870 |
| Childcare leave taken, men |
47.6% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 14,093 t-CO2 |
| Sites covered by the report | 2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | EY新日本有限責任監査法人 |
| Audit fees (this year, total) | ¥41.00 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 | ¥1.6 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥3.0 billion | Consolidated |
| Net sales | ¥41.9 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.9 billion | Consolidated |
| Cash and cash equivalents | ¥16.0 billion | Consolidated |
| Net assets | ¥44.0 billion | Consolidated |
| Ordinary income (loss) | ¥2.2 billion | Consolidated |
| Total assets | ¥59.5 billion | Consolidated |
| Return on equity | 3.5% | Consolidated |
| Equity-to-asset ratio | 74.0% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥1.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.2 billion | Consolidated |
| Basic earnings (loss) per share | 95.97 yen | Consolidated |
| Net assets per share | 2,772.17 yen | Consolidated |
| Dividend per share | 42 yen | Parent only |
| Net sales | ¥33.4 billion | Parent only |
| Net income (loss) | ¥1.2 billion | Parent only |
| Total number of issued shares (common stock) | 17,022,429 shares | Parent only |
| Net assets | ¥41.6 billion | Parent only |
| Ordinary income (loss) | ¥1.7 billion | Parent only |
| Total assets | ¥53.6 billion | Parent only |
| Return on equity | 3.0% | Parent only |
| Equity-to-asset ratio | 77.6% | Parent only |
| Capital stock | ¥1.1 billion | Parent only |
| Payout ratio | 54.5% | Parent only |
| Interim dividend per share | 21 yen | Parent only |
| Basic earnings (loss) per share | 77 yen | Parent only |
| Net assets per share | 2,618.76 yen | Parent only |
Employees (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,073 people | Consolidated |
| Number of employees | 1,073 people | Consolidated |
| Wage gap between men and women (all employees) | 84.9% | Parent only |
| Average length of service (years) | 19 years | Parent only |
| Average length of service months | 8 months | Parent only |
| Average annual salary | ¥6.35 million | Parent only |
| Average age (years) | 41 years old | Parent only |
| Average age months | 10 months | Parent only |
| Number of employees | 854 people | Parent only |
| Number of employees | 854 people | Parent only |
| Number of employees | 854 people | Parent only |
| Wage gap between men and women (regular employees) | 86.6% | Parent only |
| Wage gap between men and women (non-regular employees) | 61.0% | Parent only |
Other disclosed items (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥41.9 billion | Consolidated |
| Average number of temporary employees | 133 people | Consolidated |
| Average number of temporary employees | 133 people | Consolidated |
| Write-downs of inventories | ¥50.73 million | Consolidated |
| Depreciation | ¥2.0 billion | Consolidated |
| Number of consolidated subsidiaries | 3 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 47.6% | Parent only |
| Average number of temporary employees | 123 people | Parent only |
| Average number of temporary employees | 123 people | Parent only |
| Average number of temporary employees | 123 people | Parent only |
| Total return on the share price index | 221.8% | Parent only |
| Ratio of female employees in managerial positions | 0.0% | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 8,952,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 1,014,400 shares | Consolidated |
| Number of shares | 17,022,429 shares | Consolidated |
| Shareholding ratio treasury shares etc | 5.9% | Consolidated |
| Shareholding ratio | 55.9% | Consolidated |
| Number of shares held in own name treasury shares etc | 1,014,400 shares | Consolidated |
| Number of voting rights | 160,006 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.4 billion | Consolidated |
| Number of issues | 9 issues | Consolidated |
| Total shareholder return | 159.2% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥0.2 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥2.3 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥41.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥41.00 million | Consolidated |
Balance sheet (116 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.2 billion | Consolidated |
| Other | ¥0.7 billion | Consolidated |
| Other | ¥3.2 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.2 billion | Consolidated |
| Other, net | ¥0.1 billion | Consolidated |
| Work in process | ¥0.6 billion | Consolidated |
| Retained earnings | ¥43.5 billion | Consolidated |
| Raw materials and supplies | ¥0.6 billion | Consolidated |
| Notes receivable - trade | ¥0.3 billion | Consolidated |
| Notes and accounts receivable trade | ¥6.2 billion | Consolidated |
| Merchandise and finished goods | ¥2.7 billion | Consolidated |
| Non-current liabilities | ¥2.5 billion | Consolidated |
| Non-current assets | ¥28.2 billion | Consolidated |
| Land | ¥11.6 billion | Consolidated |
| Accounts receivable - trade | ¥5.8 billion | Consolidated |
| Contract liabilities | ¥0.3 billion | Consolidated |
| Buildings and structures, net | ¥7.4 billion | Consolidated |
| Construction in progress | ¥1.2 billion | Consolidated |
| Provision for management board incentive plan trust-NCL | ¥0.1 billion | Consolidated |
| Provision for directors' retirement benefits | ¥19.45 million | Consolidated |
| Investments and other assets | ¥3.3 billion | Consolidated |
| Investment securities | ¥1.6 billion | Consolidated |
| Notes and accounts payable - trade | ¥2.4 billion | Consolidated |
| Securities | ¥3.8 billion | Consolidated |
| Property, plant and equipment | ¥24.3 billion | Consolidated |
| Income taxes payable | ¥0.2 billion | Consolidated |
| Shareholders' equity | ¥43.6 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥4.0 billion | Consolidated |
| Current liabilities | ¥12.9 billion | Consolidated |
| Current assets | ¥31.3 billion | Consolidated |
| Accumulated depreciation | ¥-29.6 billion | Consolidated |
| Intangible assets | ¥0.5 billion | Consolidated |
| Cash and cash equivalents | ¥16.0 billion | Consolidated |
| Cash and deposits | ¥13.7 billion | Consolidated |
| Net assets | ¥44.0 billion | Consolidated |
| Net assets | ¥44.0 billion | Consolidated |
| Total assets | ¥59.5 billion | Consolidated |
| Deferred tax assets | ¥0.3 billion | Consolidated |
| Treasury stock | ¥-1.8 billion | Consolidated |
| Valuation and translation adjustments | ¥0.5 billion | Consolidated |
| Liabilities | ¥15.4 billion | Consolidated |
| Liabilities and net assets | ¥59.5 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.04 million | Consolidated |
| Allowance for doubtful accounts | ¥-6.04 million | Consolidated |
| Capital surplus | ¥0.8 billion | Consolidated |
| Capital stock | ¥1.1 billion | Consolidated |
| Provision for bonuses | ¥0.4 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥0.3 billion | Consolidated |
| Net defined benefit liability | ¥1.1 billion | Consolidated |
| Net defined benefit asset | ¥0.7 billion | Consolidated |
| Electronically recorded obligations - operating | ¥6.5 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥3.1 billion | Consolidated |
| Other | ¥32.57 million | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other | ¥0.5 billion | Parent only |
| Other | ¥6.91 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.2 billion | Parent only |
| Software | ¥0.5 billion | Parent only |
| Work in process | ¥0.4 billion | Parent only |
| Life insurance funds | ¥0.4 billion | Parent only |
| General reserve | ¥29.4 billion | Parent only |
| Retained earnings | ¥41.3 billion | Parent only |
| Legal retained earnings | ¥0.3 billion | Parent only |
| Prepaid pension cost | ¥0.4 billion | Parent only |
| Raw materials and supplies | ¥0.6 billion | Parent only |
| Notes receivable - trade | ¥0.2 billion | Parent only |
| Merchandise and finished goods | ¥2.6 billion | Parent only |
| Non-current liabilities | ¥2.3 billion | Parent only |
| Non-current assets | ¥26.8 billion | Parent only |
| Reserve for advanced depreciation of noncurrent assets | ¥0.2 billion | Parent only |
| Land | ¥11.6 billion | Parent only |
| Accounts receivable - trade | ¥5.2 billion | Parent only |
| Contract liabilities | ¥0.05 million | Parent only |
| Tools, furniture and fixtures | ¥88.83 million | Parent only |
| Buildings, net | ¥6.3 billion | Parent only |
| Construction in progress | ¥1.2 billion | Parent only |
| Provision for management board incentive plan trust-NCL | ¥0.1 billion | Parent only |
| Investments and other assets | ¥2.9 billion | Parent only |
| Investment securities | ¥1.5 billion | Parent only |
| Notes payable trade | ¥60.94 million | Parent only |
| Securities | ¥3.8 billion | Parent only |
| Property, plant and equipment | ¥23.4 billion | Parent only |
| Income taxes payable | ¥37.68 million | Parent only |
| Accrued consumption taxes | ¥0.2 billion | Parent only |
| Accrued expenses | ¥0.5 billion | Parent only |
| Accounts payable - other | ¥1.6 billion | Parent only |
| Shareholders' equity | ¥41.4 billion | Parent only |
| Structures, net | ¥0.3 billion | Parent only |
| Machinery and equipment, net | ¥3.9 billion | Parent only |
| Current liabilities | ¥9.8 billion | Parent only |
| Current assets | ¥26.8 billion | Parent only |
| Intangible assets | ¥0.5 billion | Parent only |
| Cash and deposits | ¥9.6 billion | Parent only |
| Net assets | ¥41.6 billion | Parent only |
| Net assets | ¥41.6 billion | Parent only |
| Total assets | ¥53.6 billion | Parent only |
| Deferred tax assets | ¥0.3 billion | Parent only |
| Retained earnings brought forward | ¥11.4 billion | Parent only |
| Treasury stock | ¥-1.8 billion | Parent only |
| Valuation and translation adjustments | ¥0.2 billion | Parent only |
| Liabilities | ¥12.0 billion | Parent only |
| Liabilities and net assets | ¥53.6 billion | Parent only |
| Accounts payable - trade | ¥1.5 billion | Parent only |
| Capital surplus | ¥0.8 billion | Parent only |
| Legal capital surplus | ¥0.8 billion | Parent only |
| Capital stock | ¥1.1 billion | Parent only |
| Provision for bonuses | ¥0.3 billion | Parent only |
| Vehicles, net | ¥66.17 million | Parent only |
| Provision for retirement benefits | ¥1.2 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.1 billion | Parent only |
| Electronically recorded obligations - operating | ¥5.2 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥3.8 billion | Parent only |
| Deposits received | ¥0.2 billion | Parent only |
Statement of income (85 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other comprehensive income | ¥25.81 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥-6.88 million | Consolidated |
| Gain on sales of scraps1 | ¥0.2 billion | Consolidated |
| Cancellation refund | ¥48.47 million | Consolidated |
| Dividends from surplus | ¥-0.7 billion | Consolidated |
| Comprehensive income | ¥1.6 billion | Consolidated |
| Interest income | ¥33.42 million | Consolidated |
| Dividend income | ¥12.48 million | Consolidated |
| Operating income | ¥1.9 billion | Consolidated |
| Operating income | ¥1.9 billion | Consolidated |
| Non-operating income | ¥0.4 billion | Consolidated |
| Non-operating expenses | ¥35.12 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥3.0 billion | Consolidated |
| Loss on sale of non-current assets | ¥4.69 million | Consolidated |
| Gain on sales of non-current assets | ¥6.58 million | Consolidated |
| Loss on retirement of non-current assets | ¥25.30 million | Consolidated |
| Cost of sales | ¥31.9 billion | Consolidated |
| Gross profit (loss) | ¥10.0 billion | Consolidated |
| Net sales | ¥41.9 billion | Consolidated |
| Net sales | ¥41.9 billion | Consolidated |
| Net income | ¥1.5 billion | Consolidated |
| Net income | ¥1.5 billion | Consolidated |
| Net income (loss) | ¥1.5 billion | Consolidated |
| Net income (loss) | ¥1.5 billion | Consolidated |
| Provision for management board incentive plan trust-SGA | ¥35.68 million | Consolidated |
| Provision for directors' retirement benefits | ¥5.84 million | Consolidated |
| Employees' salaries and allowances | ¥2.7 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.9 billion | Consolidated |
| Income taxes - current | ¥0.5 billion | Consolidated |
| Income taxes | ¥0.7 billion | Consolidated |
| Income taxes - deferred | ¥0.2 billion | Consolidated |
| Extraordinary income | ¥55.05 million | Consolidated |
| Extraordinary loss | ¥29.98 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-55.20 million | Consolidated |
| Research and development expenses | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥2.2 billion | Consolidated |
| Income (loss) before income taxes | ¥2.2 billion | Consolidated |
| Ordinary income | ¥2.2 billion | Consolidated |
| Disposal of treasury stock | ¥61.70 million | Consolidated |
| Purchase of treasury stock | ¥-0.5 billion | Consolidated |
| Packing and transportation expenses | ¥1.8 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥1.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.2 billion | Consolidated |
| Promotion expenses | ¥0.2 billion | Consolidated |
| Selling, general and administrative expenses | ¥8.2 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥6.01 million | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥32.69 million | Consolidated |
| Retirement benefit expenses | ¥82.07 million | Consolidated |
| Miscellaneous income | ¥75.66 million | Consolidated |
| Other | ¥6.86 million | Consolidated |
| Gain on sales of scraps1 | ¥0.2 billion | Parent only |
| Cancellation refund | ¥48.47 million | Parent only |
| Dividends from surplus | ¥-0.7 billion | Parent only |
| Interest income | ¥10.95 million | Parent only |
| Dividend income | ¥11.62 million | Parent only |
| Operating income | ¥1.4 billion | Parent only |
| Non-operating income | ¥0.4 billion | Parent only |
| Non-operating expenses | ¥38.79 million | Parent only |
| Gain on sales of non-current assets | ¥6.50 million | Parent only |
| Loss on retirement of non-current assets | ¥6.64 million | Parent only |
| Cost of sales | ¥26.3 billion | Parent only |
| Gross profit (loss) | ¥7.1 billion | Parent only |
| Net sales | ¥33.4 billion | Parent only |
| Net income (loss) | ¥1.2 billion | Parent only |
| Net income (loss) | ¥1.2 billion | Parent only |
| Provision for management board incentive plan trust-SGA | ¥35.68 million | Parent only |
| Employees' salaries and allowances | ¥1.3 billion | Parent only |
| Income taxes - current | ¥0.3 billion | Parent only |
| Income taxes | ¥0.5 billion | Parent only |
| Income taxes - deferred | ¥0.2 billion | Parent only |
| Depreciation | ¥0.3 billion | Parent only |
| Extraordinary income | ¥54.96 million | Parent only |
| Extraordinary loss | ¥6.64 million | Parent only |
| Income (loss) before income taxes | ¥1.7 billion | Parent only |
| Ordinary income | ¥1.7 billion | Parent only |
| Disposal of treasury stock | ¥61.70 million | Parent only |
| Purchase of treasury stock | ¥-0.5 billion | Parent only |
| Packing and transportation expenses | ¥1.96 million | Parent only |
| Promotion expenses | ¥0.1 billion | Parent only |
| Selling, general and administrative expenses | ¥5.7 billion | Parent only |
| Provision for bonuses | ¥82.04 million | Parent only |
| Provision for retirement benefits | ¥40.93 million | Parent only |
| Miscellaneous income | ¥0.1 billion | Parent only |
| Other | ¥10.53 million | Parent only |
Accounts unique to this company (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥81.01 million | Consolidated |
| Revenue | ¥28.25 million | Consolidated |
| Revenue | ¥-0.2 billion | Consolidated |
| Revenue | ¥0.9 billion | Parent only |
| Revenue | ¥81.01 million | Parent only |
| Revenue | ¥28.25 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.5 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥25.81 million | Consolidated |
| Total changes during the period | ¥0.1 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-4.39 million | Parent only |
Statement of cash flows (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.2 billion | Consolidated |
| Other | ¥-32.25 million | Consolidated |
| Other | ¥-2.56 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.4 billion | Consolidated |
| Proceeds from cancellation of insurance funds | ¥0.5 billion | Consolidated |
| Cancellation refund | ¥-48.47 million | Consolidated |
| Interest and dividends income received | ¥44.67 million | Consolidated |
| Interest and dividend income | ¥-45.91 million | Consolidated |
| Loss on retirement of non-current assets | ¥25.30 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.6 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥2.5 billion | Consolidated |
| Payments into time deposits | ¥-2.5 billion | Consolidated |
| Subtotal | ¥4.0 billion | Consolidated |
| Net change in reserve for management board benefit trust-OpeCF | ¥-26.02 million | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥1.78 million | Consolidated |
| Proceeds from redemption of investment securities | ¥0.4 billion | Consolidated |
| Purchase of investment securities | ¥-0.1 billion | Consolidated |
| Purchase of property plant and equipment | ¥-2.3 billion | Consolidated |
| Loss gain on sales of property plant and equipment | ¥-1.89 million | Consolidated |
| Decrease (increase) in inventories | ¥53.10 million | Consolidated |
| Income taxes paid | ¥-1.0 billion | Consolidated |
| Depreciation | ¥2.0 billion | Consolidated |
| Purchase of intangible assets | ¥-0.4 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0.5 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥6.01 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥4.99 million | Consolidated |
| Dividends | ¥-0.7 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥3.0 billion | Consolidated | Disclosed |
| Dividend per share | 42 | Parent only | Disclosed |
| Number of employees | 1,073 | Consolidated | Disclosed |
| Net assets | ¥44.0 billion | Consolidated | Disclosed |
| Net sales | ¥41.9 billion | Consolidated | Disclosed |
| Operating income | ¥1.9 billion | Consolidated | Disclosed |
| Ordinary income | ¥2.2 billion | Consolidated | Disclosed |
| Net income | ¥1.5 billion | Consolidated | Disclosed |
| Total assets | ¥59.5 billion | Consolidated | Disclosed |
| Operating margin | 4.5% | Consolidated | Calculated |
| Net margin | 3.7% | Consolidated | Calculated |
| Sales per employee | 39054713 yen | Consolidated | Calculated |
| Total asset turnover | 0.7 times | Consolidated | Calculated |
| Net assets to total assets | 74.0% | Consolidated | Calculated |