J-MAX
J-MAX Co.,Ltd.
Company highlights
The largest segment by revenue is China, at 51.8% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
J-MAX
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Ordinary income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| China | ¥26.9 billion | 51.8% | ¥22.0 billion | ¥0.7 billion | 51.8% | 2.7% | ¥-0.9 billion |
| Japan | ¥19.1 billion | 36.8% | ¥19.0 billion | ¥0.6 billion | 42.9% | 3.1% | ¥0.8 billion |
| Thailand | ¥5.9 billion | 11.4% | ¥6.1 billion | ¥75.00 million | 5.4% | 1.3% | ¥-92.00 million |
| Total of the businesses | ¥51.9 billion | 100.0% | ¥1.4 billion | 100.0% | |||
Revenue and profit
J-MAX
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Packing and transportation expenses | ¥1.5 billion | Consolidated |
| Salaries and bonuses | ¥0.6 billion | Consolidated | |
| Research and development expenses | ¥0.1 billion | Consolidated | |
| Depreciation | ¥0.1 billion | Consolidated | |
| Legal welfare expenses | ¥0.1 billion | Consolidated | |
| Welfare expenses | ¥91.00 million | Consolidated | |
| Directors' compensations | ¥60.00 million | Consolidated | |
| Rents | ¥40.00 million | Consolidated | |
| Traveling and transportation expenses | ¥21.00 million | Consolidated | |
| Provision for bonuses | ¥18.00 million | Consolidated | |
| Retirement benefit expenses | ¥10.00 million | Consolidated | |
| Provision for management board incentive plan trust | ¥6.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥5.3 billion | Consolidated |
| Operating income | ¥1.9 billion | Consolidated | |
| Ordinary income | ¥1.1 billion | Consolidated | |
| Net income | ¥0.9 billion | Consolidated |
J-MAX
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Packing and transportation expenses ¥1.5 billion
- Salaries and bonuses ¥0.6 billion
- Research and development expenses ¥0.1 billion
- Depreciation ¥0.1 billion
- Legal welfare expenses ¥0.1 billion
- Welfare expenses ¥0.1 billion
- Other (not itemized) ¥0.9 billion
Performance, financial position and capital allocation
J-MAX
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
J-MAX
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥45.7B | ¥52.4B | ¥54.3B | ¥47.1B | ¥51.9B |
| Year on year (%) | +1.9% | +14.7% | +3.8% | -13.3% | +10.2% |
| Ordinary income (loss) | ¥2.7B | ¥2.7B | ¥0.7B | -¥0.5B | ¥1.1B |
| Change from prior year | -36.9% | +1.2% | -73.0% | profit to loss◆ | loss to profit◆ |
| Ordinary income (loss) as a share of Net sales | 5.9% | 5.2% | 1.3% | -1.1% | 2.2% |
| Change (percentage points) | -3.6 points◆ | -0.7 points | -3.8 points◆ | -2.5 points◆ | +3.3 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (6)
- 2014Net sales year on year +27.2%
- 2015Ordinary income (loss) as a share of revenue -5.0 points, Ordinary income (loss) profit to loss
- 2016Ordinary income (loss) as a share of revenue +5.7 points, Ordinary income (loss) loss to profit
- 2017Ordinary income (loss) as a share of revenue +2.2 points
- 2018Ordinary income (loss) as a share of revenue +2.4 points
- 2022Ordinary income (loss) as a share of revenue -3.6 points
- 2024Ordinary income (loss) as a share of revenue -3.8 points
- 2025Ordinary income (loss) as a share of revenue -2.5 points, Ordinary income (loss) profit to loss
- 2026Ordinary income (loss) as a share of revenue +3.3 points, Ordinary income (loss) loss to profit
J-MAX
Earnings and net assets per share over time
Unit yenSource Annual securities reports
J-MAX
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 | ¥45.7 billion | ¥52.4 billion | ¥54.3 billion | ¥47.1 billion | ¥51.9 billion |
| Ordinary income (loss) | ¥2.7 billion | ¥2.7 billion | ¥0.7 billion | ¥-0.5 billion | ¥1.1 billion |
| Net income (loss) attributable to owners of parent | ¥2.0 billion | ¥1.3 billion | ¥-1.0 billion | ¥-3.3 billion | ¥0.9 billion |
| Comprehensive income | ¥4.3 billion | ¥2.5 billion | ¥-0.2 billion | ¥-2.0 billion | ¥1.5 billion |
| Net assets | ¥21.1 billion | ¥22.4 billion | ¥21.8 billion | ¥19.6 billion | ¥20.9 billion |
| Total assets | ¥46.7 billion | ¥48.9 billion | ¥51.7 billion | ¥55.7 billion | ¥62.1 billion |
| Net assets per share | 1,551.73 yen | 1,739.5 yen | 1,739.24 yen | 1,564.7 yen | 1,668.19 yen |
| Basic earnings (loss) per share | 170.1 yen | 110.66 yen | -89.45 yen | -286.34 yen | 77.66 yen |
| Equity-to-asset ratio | 39.0% | 41.7% | 38.5% | 32.2% | 30.8% |
| Return on equity | 12.2% | 6.7% | -5.1% | -17.3% | 4.8% |
| Net cash provided by (used in) operating activities | ¥3.0 billion | ¥4.9 billion | ¥3.9 billion | ¥1.3 billion | ¥5.3 billion |
| Net cash provided by (used in) investing activities | ¥-3.9 billion | ¥-5.2 billion | ¥-6.0 billion | ¥-6.5 billion | ¥-2.9 billion |
| Net cash provided by (used in) financing activities | ¥-2.9 billion | ¥-0.2 billion | ¥2.0 billion | ¥5.4 billion | ¥-1.9 billion |
| Cash and cash equivalents | ¥6.1 billion | ¥5.9 billion | ¥6.0 billion | ¥6.6 billion | ¥7.3 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥14.3 billion | ¥17.4 billion | ¥21.5 billion | ¥19.4 billion | ¥19.4 billion |
| Ordinary income (loss) | ¥1.4 billion | ¥1.2 billion | ¥1.3 billion | ¥0.8 billion | ¥0.6 billion |
| Net income (loss) | ¥1.4 billion | ¥1.0 billion | ¥0.7 billion | ¥0.6 billion | ¥0.5 billion |
| Capital stock | ¥1.9 billion | ¥1.9 billion | ¥1.9 billion | ¥1.9 billion | ¥1.9 billion |
| Total number of issued shares (common stock) | 11,857,000 shares | 11,857,000 shares | 11,857,000 shares | 11,857,000 shares | 11,857,000 shares |
| Net assets | ¥8.6 billion | ¥9.4 billion | ¥9.7 billion | ¥10.2 billion | ¥10.6 billion |
| Total assets | ¥19.2 billion | ¥22.1 billion | ¥22.3 billion | ¥27.3 billion | ¥28.2 billion |
| Net assets per share | 730.43 yen | 801.2 yen | 850.33 yen | 885.63 yen | 923.79 yen |
| Dividend per share | 12 yen | 16 yen | 18 yen | 4 yen | 5 yen |
| Interim dividend per share | 6 yen | 8 yen | 9 yen | 2 yen | 2 yen |
| Basic earnings (loss) per share | 115.75 yen | 83.43 yen | 61.53 yen | 50.18 yen | 40.14 yen |
| Equity-to-asset ratio | 44.7% | 42.6% | 43.6% | 37.1% | 37.7% |
| Return on equity | 17.0% | 10.9% | 7.4% | 5.8% | 4.4% |
| Payout ratio | 10.4% | 19.2% | 29.3% | 8.0% | 12.5% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥5 | ¥2 | 12.5% | |
| FY ending 3/2025 | ¥4 | ¥2 | 8.0% | |
| FY ending 3/2024 | ¥18 | ¥9 | 29.3% | |
| FY ending 3/2023 | ¥16 | ¥8 | 19.2% | |
| FY ending 3/2022 | ¥12 | ¥6 | 10.4% | |
| FY ending 3/2021 | ¥10 | ¥4 | 6.9% | |
| FY ending 3/2020 | ¥8 | ¥4 | 6.2% | |
| FY ending 3/2019 | ¥3 | Could not be retrieved | 2.3% | |
| FY 2018 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY 2017 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY 2016 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY 2015 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2014 | ¥4 | ¥2 | Could not be retrieved | |
| FY ending 3/2013 | ¥4 | ¥2 | 7.5% |
J-MAX
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
J-MAX
Unit %Source Annual securities reports
- Financial institutions13.16%
- Securities firms1.48%
- Other corporations41.74%
- Foreign holders (institutions)1.37%
- Foreign holders (individuals)0.43%
- Individuals and others41.82%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 東プレ株式会社 | 20.15% | 2,370,000 |
| 2 | 今川 喜章 | 8.69% | 1,022,000 |
| 3 | 本田技研工業株式会社 | 8.41% | 988,000 |
| 4 | 株式会社日本カストディ銀行(信託口) | 5.68% | 668,000 |
| 5 | 名古屋中小企業投資育成株式会社 | 3.15% | 371,000 |
| 6 | 今村金属株式会社 | 2.98% | 351,000 |
| 7 | J-MAX取引先持株会 | 2.95% | 347,000 |
| 8 | 株式会社三菱UFJ銀行 | 2.76% | 325,000 |
| 9 | 秦 豪州 | 2.69% | 315,000 |
| 10 | 株式会社大垣共立銀行(常任代理人 株式会社日本カストディ銀行) | 2.55% | 300,000 |
| 11 | 有限会社イマガワ | 2.55% | 300,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥0.1 billion | ¥4.3 billion |
| FY ending 3/2021 | ¥0.1 billion | ¥3.4 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Research and development | Capital expenditure |
|---|---|---|
| China | Could not be retrieved | ¥3.9 billion |
| Japan | ¥0.1 billion | ¥0.3 billion |
| Thailand | Could not be retrieved | ¥0.1 billion |
Revenue scale in the same industry
J-MAX
Source Annual securities reports of each company
Metal Products: 88 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 LIXILFY Mar 2026 ¥1.5T
- 2 Toyo Seikan GroupFY Mar 2026 ¥963.2B
- 3 NHK SPRINGFY Mar 2026 ¥816.9B
- … 24 companies
- 28 MIYAJI ENGINEERING GROUPFY Mar 2026 ¥56.7B
- 29 SUNCALLFY Mar 2026 ¥52.2B
- 30 J-MAXThis companyFY Mar 2026 ¥51.9B
- 31 NITTO SEIKOFY Dec 2025 ¥50.2B
- 32 MOLITEC STEELFY Mar 2026 ¥48.2B
- … 56 companies
Workforce information
Women 31 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 391 |
| Annual paid leave taken |
68.9% |
| Share of managers who are women | 0% |
| Share of board members who are women | 0% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 3,273 t-CO2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 太陽有限責任監査法人 |
| Audit fees (this year, total) | ¥28.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Audit fees (this year, network firms) | ¥29.00 million |
| Non-audit fees (this year, network firms) | ¥5.00 million |
| 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 | ¥1.5 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥5.3 billion | Consolidated |
| Net sales | ¥51.9 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-2.9 billion | Consolidated |
| Cash and cash equivalents | ¥7.3 billion | Consolidated |
| Net assets | ¥20.9 billion | Consolidated |
| Ordinary income (loss) | ¥1.1 billion | Consolidated |
| Total assets | ¥62.1 billion | Consolidated |
| Return on equity | 4.8% | Consolidated |
| Equity-to-asset ratio | 30.8% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.9 billion | Consolidated |
| Basic earnings (loss) per share | 77.66 yen | Consolidated |
| Net assets per share | 1,668.19 yen | Consolidated |
| Dividend per share | 5 yen | Parent only |
| Net sales | ¥19.4 billion | Parent only |
| Net income (loss) | ¥0.5 billion | Parent only |
| Total number of issued shares (common stock) | 11,857,000 shares | Parent only |
| Net assets | ¥10.6 billion | Parent only |
| Ordinary income (loss) | ¥0.6 billion | Parent only |
| Total assets | ¥28.2 billion | Parent only |
| Return on equity | 4.4% | Parent only |
| Equity-to-asset ratio | 37.7% | Parent only |
| Capital stock | ¥1.9 billion | Parent only |
| Payout ratio | 12.5% | Parent only |
| Interim dividend per share | 2 yen | Parent only |
| Basic earnings (loss) per share | 40.14 yen | Parent only |
| Net assets per share | 923.79 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,081 people | Consolidated |
| Number of employees | 1,081 people | Consolidated |
| Wage gap between men and women (all employees) | 83.1% | Parent only |
| Average length of service (years) | 18.4 years | Parent only |
| Average annual salary | ¥5.41 million | Parent only |
| Average age (years) | 42.2 years old | Parent only |
| Number of employees | 278 people | Parent only |
| Number of employees | 278 people | Parent only |
| Wage gap between men and women (regular employees) | 73.3% | Parent only |
| Wage gap between men and women (non-regular employees) | 106.8% | Parent only |
Other disclosed items (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 586 people | Consolidated |
| Average number of temporary employees | 586 people | Consolidated |
| Write-downs of inventories | ¥80.00 million | Consolidated |
| Number of consolidated subsidiaries | 4 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 50.0% | Parent only |
| Average number of temporary employees | 196 people | Parent only |
| Average number of temporary employees | 196 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
Shares (19 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total of dividends received equity securities not listed investment equity securities held for pure investment reporting company | ¥0 | Consolidated |
| Number of shares held | 7,361,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 91,900 shares | 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 | 2 issues | Consolidated |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 1 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 | ¥7.00 million | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥5.00 million | Consolidated |
| Number of shares | 11,857,200 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.8% | Consolidated |
| Shareholding ratio | 62.6% | Consolidated |
| Number of shares held in own name treasury shares etc | 91,900 shares | Consolidated |
| Number of voting rights | 117,608 units | Consolidated |
| Carrying amount on the balance sheet | ¥31.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥0.3 billion | Consolidated |
| Book value equity securities not listed investment equity securities held for pure investment reporting company | ¥17.00 million | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Number of issues | 11 issues | Consolidated |
| Total shareholder return | 42.4% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥0.1 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥4.3 billion | Consolidated |
Audit (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥28.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥29.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥28.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥29.00 million | Consolidated |
| Fees for non-audit services - total | ¥5.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥5.00 million | Consolidated |
Accounts unique to this company (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥64.00 million | Consolidated |
| Revenue | ¥69.00 million | Consolidated |
| Revenue | ¥-69.00 million | Consolidated |
| Revenue | ¥5.00 million | Consolidated |
| Revenue | ¥64.00 million | Consolidated |
| Revenue | ¥-64.00 million | Consolidated |
| Revenue | ¥-73.00 million | Consolidated |
| Change in average annual salary from the previous year | 0.9% | Parent only |
| Revenue | ¥64.00 million | Parent only |
| Revenue | ¥69.00 million | Parent only |
| Revenue | ¥-69.00 million | Parent only |
| Revenue | ¥5.00 million | Parent only |
Balance sheet (142 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0 | Consolidated |
| Other | ¥0.6 billion | Consolidated |
| Other | ¥1.6 billion | Consolidated |
| Other | ¥3.3 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥90.00 million | Consolidated |
| Lease obligations | ¥1.3 billion | Consolidated |
| Lease obligations | ¥0.6 billion | Consolidated |
| Lease assets | ¥2.8 billion | Consolidated |
| Lease assets, net | ¥2.0 billion | Consolidated |
| Work in process | ¥2.7 billion | Consolidated |
| Retained earnings | ¥8.5 billion | Consolidated |
| Raw materials and supplies | ¥1.4 billion | Consolidated |
| Notes receivable - trade | ¥1.5 billion | Consolidated |
| Merchandise and finished goods | ¥0.6 billion | Consolidated |
| Non-current liabilities | ¥12.1 billion | Consolidated |
| Non-current assets | ¥30.7 billion | Consolidated |
| Land | ¥1.7 billion | Consolidated |
| Accounts receivable - trade | ¥14.7 billion | Consolidated |
| Contract liabilities | ¥0.6 billion | Consolidated |
| Tools, furniture and fixtures | ¥73.9 billion | Consolidated |
| Tools, furniture and fixtures | ¥4.9 billion | Consolidated |
| Buildings and structures | ¥17.5 billion | Consolidated |
| Buildings and structures, net | ¥8.5 billion | Consolidated |
| Construction in progress | ¥3.2 billion | Consolidated |
| Provision for management board incentive plan trust-NCL | ¥29.00 million | Consolidated |
| Investments and other assets | ¥1.7 billion | Consolidated |
| Investment securities | ¥0.4 billion | Consolidated |
| Notes and accounts payable - trade | ¥10.8 billion | Consolidated |
| Property, plant and equipment | ¥28.8 billion | Consolidated |
| Income taxes payable | ¥88.00 million | Consolidated |
| Accounts payable - other | ¥1.4 billion | Consolidated |
| Shareholders' equity | ¥12.4 billion | Consolidated |
| Machinery, equipment and vehicles | ¥31.7 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥8.5 billion | Consolidated |
| Current liabilities | ¥29.1 billion | Consolidated |
| Current assets | ¥31.4 billion | Consolidated |
| Accumulated depreciation | ¥-0.8 billion | Consolidated |
| Accumulated depreciation | ¥-69.0 billion | Consolidated |
| Accumulated depreciation | ¥-9.0 billion | Consolidated |
| Accumulated depreciation | ¥-23.2 billion | Consolidated |
| Foreign currency translation adjustment | ¥6.4 billion | Consolidated |
| Intangible assets | ¥0.2 billion | Consolidated |
| Cash and cash equivalents | ¥7.3 billion | Consolidated |
| Cash and deposits | ¥7.3 billion | Consolidated |
| Short-term loans payable | ¥11.4 billion | Consolidated |
| Bonds payable | ¥2.5 billion | Consolidated |
| Net assets | ¥20.9 billion | Consolidated |
| Net assets | ¥20.9 billion | Consolidated |
| Total assets | ¥62.1 billion | Consolidated |
| Deferred tax assets | ¥0.2 billion | Consolidated |
| Treasury stock | ¥-0.2 billion | Consolidated |
| Valuation and translation adjustments | ¥6.8 billion | Consolidated |
| Liabilities | ¥41.2 billion | Consolidated |
| Liabilities and net assets | ¥62.1 billion | Consolidated |
| Allowance for doubtful accounts | ¥-10.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-0.1 billion | Consolidated |
| Capital surplus | ¥2.1 billion | Consolidated |
| Capital stock | ¥1.9 billion | Consolidated |
| Asset retirement obligations | ¥0.3 billion | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥0.3 billion | Consolidated |
| Net defined benefit liability | ¥0.9 billion | Consolidated |
| Net defined benefit asset | ¥0.5 billion | Consolidated |
| Long-term loans payable | ¥7.1 billion | Consolidated |
| Non-controlling interests | ¥1.8 billion | Consolidated |
| Current portion of long-term loans payable | ¥2.5 billion | Consolidated |
| Other | ¥0 | Parent only |
| Other | ¥30.00 million | Parent only |
| Other | ¥0 | Parent only |
| Other | ¥63.00 million | Parent only |
| Other | ¥3.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥90.00 million | Parent only |
| Software | ¥68.00 million | Parent only |
| Lease obligations | ¥16.00 million | Parent only |
| Lease obligations | ¥9.00 million | Parent only |
| Lease assets, net | ¥22.00 million | Parent only |
| Work in process | ¥0.9 billion | Parent only |
| Membership | ¥27.00 million | Parent only |
| Leasehold right | ¥85.00 million | Parent only |
| Investments in capital | ¥0 | Parent only |
| General reserve | ¥2.8 billion | Parent only |
| Retained earnings | ¥7.0 billion | Parent only |
| Legal retained earnings | ¥94.00 million | Parent only |
| Prepaid pension cost | ¥0.2 billion | Parent only |
| Prepaid expenses | ¥61.00 million | Parent only |
| Raw materials and supplies | ¥0.4 billion | Parent only |
| Right of trademark | ¥1.00 million | Parent only |
| Non-current liabilities | ¥9.7 billion | Parent only |
| Non-current assets | ¥21.0 billion | Parent only |
| Land | ¥1.3 billion | Parent only |
| Accounts receivable - trade | ¥2.2 billion | Parent only |
| Contract liabilities | ¥0.4 billion | Parent only |
| Tools, furniture and fixtures | ¥0.6 billion | Parent only |
| Buildings, net | ¥3.3 billion | Parent only |
| Construction in progress | ¥0.1 billion | Parent only |
| Provision for management board incentive plan trust-NCL | ¥29.00 million | Parent only |
| Investments and other assets | ¥11.9 billion | Parent only |
| Investment securities | ¥0.4 billion | Parent only |
| Notes payable trade | ¥94.00 million | Parent only |
| Property, plant and equipment | ¥9.0 billion | Parent only |
| Accounts receivable - other | ¥0.5 billion | Parent only |
| Income taxes payable | ¥13.00 million | Parent only |
| Accrued consumption taxes | ¥0.3 billion | Parent only |
| Accrued expenses | ¥43.00 million | Parent only |
| Accounts payable - other | ¥0.3 billion | Parent only |
| Shareholders' equity | ¥10.5 billion | Parent only |
| Structures, net | ¥0.2 billion | Parent only |
| Machinery and equipment, net | ¥3.4 billion | Parent only |
| Current liabilities | ¥7.8 billion | Parent only |
| Current assets | ¥7.2 billion | Parent only |
| Intangible assets | ¥0.2 billion | Parent only |
| Cash and deposits | ¥1.3 billion | Parent only |
| Short-term loans payable | ¥3.1 billion | Parent only |
| Bonds payable | ¥2.5 billion | Parent only |
| Net assets | ¥10.6 billion | Parent only |
| Net assets | ¥10.6 billion | Parent only |
| Total assets | ¥28.2 billion | Parent only |
| Deferred tax assets | ¥0.2 billion | Parent only |
| Retained earnings brought forward | ¥4.1 billion | Parent only |
| Treasury stock | ¥-0.2 billion | Parent only |
| Finished goods | ¥77.00 million | Parent only |
| Valuation and translation adjustments | ¥90.00 million | Parent only |
| Liabilities | ¥17.6 billion | Parent only |
| Liabilities and net assets | ¥28.2 billion | Parent only |
| Accounts payable - trade | ¥2.0 billion | Parent only |
| Allowance for doubtful accounts | ¥-10.00 million | Parent only |
| Capital surplus | ¥1.8 billion | Parent only |
| Legal capital surplus | ¥1.8 billion | Parent only |
| Capital stock | ¥1.9 billion | Parent only |
| Asset retirement obligations | ¥0.3 billion | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Vehicles, net | ¥15.00 million | Parent only |
| Provision for retirement benefits | ¥0.7 billion | Parent only |
| Long-term loans payable | ¥6.2 billion | Parent only |
| Long-term prepaid expenses | ¥8.00 million | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥9.0 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.3 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥0.5 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥1.9 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥1.2 billion | Parent only |
| Deposits received | ¥9.00 million | Parent only |
| Current portion of long-term loans payable | ¥1.4 billion | Parent only |
Statement of income (95 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥37.00 million | Consolidated |
| Other | ¥68.00 million | Consolidated |
| Other comprehensive income | ¥0.5 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥28.00 million | Consolidated |
| Dividends from surplus | ¥-46.00 million | Consolidated |
| Comprehensive income | ¥1.5 billion | Consolidated |
| Interest income | ¥31.00 million | Consolidated |
| Dividend income | ¥28.00 million | Consolidated |
| Operating income | ¥1.9 billion | Consolidated |
| Non-operating income | ¥0.1 billion | Consolidated |
| Non-operating expenses | ¥0.9 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥5.3 billion | Consolidated |
| Gain on sales of non-current assets | ¥3.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥25.00 million | Consolidated |
| Rents | ¥40.00 million | Consolidated |
| Cost of sales | ¥46.6 billion | Consolidated |
| Gross profit (loss) | ¥5.3 billion | Consolidated |
| Net sales | ¥51.9 billion | Consolidated |
| Gain on liquidation of subsidiaries | ¥0.5 billion | Consolidated |
| Net income | ¥0.9 billion | Consolidated |
| Net income | ¥0.9 billion | Consolidated |
| Net income (loss) | ¥1.0 billion | Consolidated |
| Net income (loss) | ¥1.0 billion | Consolidated |
| Directors' compensations | ¥60.00 million | Consolidated |
| Provision for management board incentive plan trust-SGA | ¥6.00 million | Consolidated |
| Gain on sales of investment securities | ¥3.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-2.9 billion | Consolidated |
| Interest expenses | ¥0.7 billion | Consolidated |
| Commission fees | ¥0.1 billion | Consolidated |
| Traveling and transportation expenses | ¥21.00 million | Consolidated |
| Income taxes - current | ¥0.2 billion | Consolidated |
| Income taxes | ¥0.2 billion | Consolidated |
| Income taxes - deferred | ¥6.00 million | Consolidated |
| Legal welfare expenses | ¥0.1 billion | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Impairment loss | ¥5.00 million | Consolidated |
| Impairment loss | ¥5.00 million | Consolidated |
| Foreign exchange gains | ¥37.00 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥0.4 billion | Consolidated |
| Extraordinary income | ¥0.5 billion | Consolidated |
| Extraordinary loss | ¥0.5 billion | Consolidated |
| Early retirement program expenses | ¥0.4 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥0.4 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.8 billion | Consolidated |
| Research and development expenses | ¥0.1 billion | Consolidated |
| Research and development expenses | ¥0.1 billion | Consolidated |
| Welfare expenses | ¥91.00 million | Consolidated |
| Income (loss) before income taxes | ¥1.1 billion | Consolidated |
| Income (loss) before income taxes | ¥1.1 billion | Consolidated |
| Ordinary income | ¥1.1 billion | Consolidated |
| Salaries and bonuses | ¥0.6 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥1.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.9 billion | Consolidated |
| Selling, general and administrative expenses | ¥3.5 billion | Consolidated |
| Provision for bonuses | ¥18.00 million | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.1 billion | Consolidated |
| Retirement benefit expenses | ¥10.00 million | Consolidated |
| Packing and transportation expenses | ¥1.5 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.1 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥64.00 million | Consolidated |
| Other | ¥17.00 million | Parent only |
| Other | ¥57.00 million | Parent only |
| Dividends from surplus | ¥-46.00 million | Parent only |
| Guarantee commission received | ¥50.00 million | Parent only |
| Interest and dividend income | ¥0.5 billion | Parent only |
| Operating income | ¥0.4 billion | Parent only |
| Non-operating income | ¥0.6 billion | Parent only |
| Non-operating expenses | ¥0.4 billion | Parent only |
| Loss on retirement of non-current assets | ¥8.00 million | Parent only |
| Cost of sales | ¥17.7 billion | Parent only |
| Gross profit (loss) | ¥1.7 billion | Parent only |
| Net sales | ¥19.4 billion | Parent only |
| Gain on liquidation of subsidiaries | ¥0.1 billion | Parent only |
| Net income (loss) | ¥0.5 billion | Parent only |
| Net income (loss) | ¥0.5 billion | Parent only |
| Provision for management board incentive plan trust-SGA | ¥6.00 million | Parent only |
| Gain on sales of investment securities | ¥3.00 million | Parent only |
| Interest expenses | ¥0.2 billion | Parent only |
| Commission fees | ¥73.00 million | Parent only |
| Income taxes - current | ¥84.00 million | Parent only |
| Income taxes | ¥0.2 billion | Parent only |
| Income taxes - deferred | ¥0.1 billion | Parent only |
| Depreciation | ¥32.00 million | Parent only |
| Foreign exchange gains | ¥52.00 million | Parent only |
| Extraordinary income | ¥0.2 billion | Parent only |
| Extraordinary loss | ¥81.00 million | Parent only |
| Early retirement program expenses | ¥17.00 million | Parent only |
| Research and development expenses | ¥0.1 billion | Parent only |
| Income (loss) before income taxes | ¥0.7 billion | Parent only |
| Ordinary income | ¥0.6 billion | Parent only |
| Salaries and bonuses | ¥0.2 billion | Parent only |
| Selling, general and administrative expenses | ¥1.3 billion | Parent only |
| Provision for bonuses | ¥15.00 million | Parent only |
| Retirement benefit expenses | ¥9.00 million | Parent only |
| Packing and transportation expenses | ¥0.6 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥1.3 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.5 billion | Consolidated |
| Total changes during the period | ¥0.4 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥28.00 million | Parent only |
Statement of cash flows (35 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-1.1 billion | Consolidated |
| Repayments of finance lease obligations | ¥-0.9 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥3.9 billion | Consolidated |
| Interest expenses paid | ¥-0.7 billion | Consolidated |
| Interest and dividends income received | ¥60.00 million | Consolidated |
| Interest and dividend income | ¥-60.00 million | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-3.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥25.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-3.0 billion | Consolidated |
| Subtotal | ¥5.9 billion | Consolidated |
| Purchase of investment securities | ¥-7.00 million | Consolidated |
| Proceeds from sales of investment securities | ¥5.00 million | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-3.00 million | Consolidated |
| Interest expenses | ¥0.7 billion | Consolidated |
| Commission fees | ¥73.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-3.0 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥42.00 million | Consolidated |
| Decrease in consumption taxes payable | ¥-0.7 billion | Consolidated |
| Decrease (increase) in inventories | ¥1.0 billion | Consolidated |
| Income taxes paid | ¥-93.00 million | Consolidated |
| Income taxes refund | ¥0.2 billion | Consolidated |
| Depreciation | ¥3.8 billion | Consolidated |
| Impairment loss | ¥5.00 million | Consolidated |
| Purchase of intangible assets | ¥-2.00 million | Consolidated |
| Early retirement program expenses | ¥0.4 billion | Consolidated |
| Payments for extra retirement payments | ¥-26.00 million | Consolidated |
| Increase in short term loans payable | ¥37.9 billion | Consolidated |
| Decrease in short term loans payable | ¥-39.5 billion | Consolidated |
| Increase (decrease) in provision for bonuses | ¥-7.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-0.3 billion | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥31.00 million | Consolidated |
| Dividends | ¥-47.00 million | Consolidated |
| Proceeds from long term loans payable | ¥4.4 billion | Consolidated |
| Repayment of long term loans payable | ¥-3.6 billion | Consolidated |
| Dividends paid to non-controlling interests | ¥-71.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥5.3 billion | Consolidated | Disclosed |
| Dividend per share | 5 | Parent only | Disclosed |
| Number of employees | 1,081 | Consolidated | Disclosed |
| Net assets | ¥20.9 billion | Consolidated | Disclosed |
| Net sales | ¥51.9 billion | Consolidated | Disclosed |
| Operating income | ¥1.9 billion | Consolidated | Disclosed |
| Ordinary income | ¥1.1 billion | Consolidated | Disclosed |
| Net income | ¥0.9 billion | Consolidated | Disclosed |
| Total assets | ¥62.1 billion | Consolidated | Disclosed |
| Operating margin | 3.6% | Consolidated | Calculated |
| Net margin | 1.7% | Consolidated | Calculated |
| Sales per employee | 48028677 yen | Consolidated | Calculated |
| Total asset turnover | 0.84 times | Consolidated | Calculated |
| Net assets to total assets | 33.7% | Consolidated | Calculated |