FINDEX
FINDEX Inc.
Company highlights
The largest segment by revenue is Medical business, at 93.1% of the total.
Key figures
Period Jan 2025 to Dec 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
FINDEX
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 | |
| Medical business | ¥5.7 billion | 93.1% | ¥5.5 billion | ¥1.9 billion | 33.3% | ¥1.7 billion |
| Public business | ¥0.4 billion | 5.8% | ¥0.3 billion | ¥0.1 billion | 30.9% | ¥0.1 billion |
| ヘルステックビジネス | ¥63.35 million | 1.0% | ¥56.89 million | ¥-0.2 billion | -339.3% | ¥-0.2 billion |
| Total of the businesses | ¥6.1 billion | 100.0% | ||||
Revenue and profit
FINDEX
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 | ¥1.1 billion | Consolidated |
| Depreciation | ¥24.87 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥4.0 billion | Consolidated |
| Ordinary income | ¥1.8 billion | Consolidated | |
| Operating income | ¥1.8 billion | Consolidated | |
| Net income | ¥1.3 billion | Consolidated |
FINDEX
Selling, general and administrative expenses
Period Jan 2025 to Dec 2025Source Annual securities reports
- Salaries and allowances ¥1.1 billion
- Depreciation ¥0.0 billion
- Other (not itemized) ¥1.0 billion
Performance, financial position and capital allocation
Long-term changes in performance
FINDEX
Long-term revenue, profit and asset trends
Period 2012 to 2025Source Annual securities reportsDisclosed
FINDEX
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥5.0B | ¥4.5B | ¥5.2B | ¥5.8B | ¥6.1B |
| Year on year (%) | +24.1%◆ | -8.6% | +14.3% | +12.5% | +4.6% |
| Ordinary income (loss) | ¥0.9B | ¥1.1B | ¥1.5B | ¥1.5B | ¥1.8B |
| Change from prior year | +46.8% | +11.8% | +44.7% | +1.1% | +19.2% |
| Ordinary income (loss) as a share of Net sales | 19.0% | 23.2% | 29.4% | 26.4% | 30.1% |
| Change (percentage points) | +2.9 points◆ | +4.2 points◆ | +6.2 points◆ | -3.0 points◆ | +3.7 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (4)
- 2014Net sales year on year +20.2%
- 2015Ordinary income (loss) as a share of revenue -12.5 points
- 2021Net sales year on year +24.1%, Ordinary income (loss) as a share of revenue +2.9 points
- 2022Ordinary income (loss) as a share of revenue +4.2 points
- 2023Ordinary income (loss) as a share of revenue +6.2 points
- 2024Ordinary income (loss) as a share of revenue -3.0 points
- 2025Ordinary income (loss) as a share of revenue +3.7 points
FINDEX
Earnings and net assets per share over time
Unit yenSource Annual securities reports
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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 | ¥5.0 billion | ¥4.5 billion | ¥5.2 billion | ¥5.8 billion | ¥6.1 billion |
| Ordinary income (loss) | ¥0.9 billion | ¥1.1 billion | ¥1.5 billion | ¥1.5 billion | ¥1.8 billion |
| Net income (loss) attributable to owners of parent | ¥0.6 billion | ¥0.7 billion | ¥1.1 billion | ¥1.2 billion | ¥1.3 billion |
| Comprehensive income | ¥0.6 billion | ¥0.7 billion | ¥1.1 billion | ¥1.2 billion | ¥1.3 billion |
| Net assets | ¥3.5 billion | ¥4.0 billion | ¥4.8 billion | ¥5.6 billion | ¥5.5 billion |
| Total assets | ¥4.6 billion | ¥5.0 billion | ¥5.9 billion | ¥6.7 billion | ¥6.8 billion |
| Net assets per share | 136.84 yen | 157.63 yen | 188.67 yen | 218.24 yen | 222.91 yen |
| Basic earnings (loss) per share | 24.84 yen | 28.21 yen | 41.31 yen | 45.3 yen | 50.07 yen |
| Equity-to-asset ratio | 76.9% | 81.1% | 81.5% | 83.8% | 79.9% |
| Return on equity | 19.4% | 19.2% | 23.9% | 22.3% | 22.8% |
| Net cash provided by (used in) operating activities | ¥0.8 billion | ¥0.7 billion | ¥0.8 billion | ¥1.9 billion | ¥1.7 billion |
| Net cash provided by (used in) investing activities | ¥-0.5 billion | ¥-0.2 billion | ¥-0.3 billion | ¥-2.4 billion | ¥-0.3 billion |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | ¥-0.1 billion | ¥-0.3 billion | ¥-0.4 billion | ¥-1.4 billion |
| Cash and cash equivalents | ¥2.0 billion | ¥2.3 billion | ¥2.6 billion | ¥1.6 billion | ¥1.6 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥4.9 billion | ¥4.5 billion | ¥5.2 billion | ¥5.8 billion | ¥5.9 billion |
| Ordinary income (loss) | ¥1.0 billion | ¥1.1 billion | ¥1.5 billion | ¥1.5 billion | ¥1.7 billion |
| Net income (loss) | ¥0.7 billion | ¥0.7 billion | ¥1.0 billion | ¥1.1 billion | ¥1.2 billion |
| Capital stock | ¥0.3 billion | ¥0.3 billion | ¥0.3 billion | ¥0.3 billion | ¥0.3 billion |
| Total number of issued shares (common stock) | 26,608,800 shares | 26,608,800 shares | 26,608,800 shares | 26,608,800 shares | 26,608,800 shares |
| Net assets | ¥3.7 billion | ¥4.2 billion | ¥5.0 billion | ¥5.7 billion | ¥5.5 billion |
| Total assets | ¥4.7 billion | ¥5.1 billion | ¥6.1 billion | ¥6.8 billion | ¥6.8 billion |
| Net assets per share | 143.16 yen | 163.98 yen | 193.81 yen | 221.52 yen | 224.32 yen |
| Dividend per share | 8.5 yen | 9.5 yen | 13 yen | 15 yen | 22 yen |
| Interim dividend per share | 2.5 yen | 3 yen | 4 yen | 7 yen | 8 yen |
| Basic earnings (loss) per share | 26.24 yen | 28.79 yen | 40.1 yen | 43.45 yen | 48.08 yen |
| Equity-to-asset ratio | 78.4% | 81.6% | 82.1% | 84.0% | 80.9% |
| Return on equity | 19.6% | 18.7% | 22.4% | 20.9% | 21.6% |
| Payout ratio | 32.4% | 33.0% | 32.4% | 34.5% | 45.8% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 12/2025 | ¥22 | ¥8 | 45.8% | |
| FY ending 12/2024 | ¥15 | ¥7 | 34.5% | |
| FY ending 12/2023 | ¥13 | ¥4 | 32.4% | |
| FY ending 12/2022 | ¥9.5 | ¥3 | 33.0% | |
| FY ending 12/2021 | ¥8.5 | ¥2.5 | 32.4% | |
| FY ending 12/2020 | ¥8 | ¥2.5 | 39.8% | |
| FY ending 12/2019 | ¥8 | ¥2.5 | 45.1% | |
| FY ending 12/2018 | ¥7.5 | ¥2 | 44.0% | |
| FY ending 12/2017 | ¥7 | ¥2 | 43.9% | |
| FY ending 12/2016 | ¥7 | ¥2 | 36.2% | |
| FY ending 12/2015 | ¥7 | ¥1.67 | 41.2% | Stock split or share consolidation noted |
| FY ending 12/2014 | ¥15 | ¥5 | 20.6% | Stock split or share consolidation noted |
| FY ending 12/2013 | ¥20 | Could not be retrieved | 16.7% | |
| FY ending 12/2012 | ¥12 | Could not be retrieved | 11.9% |
FINDEX
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
FINDEX
Unit %Source Annual securities reports
- Financial institutions27.49%
- Securities firms2.24%
- Other corporations1.04%
- Foreign holders (institutions)9.13%
- Foreign holders (individuals)0.04%
- Individuals and others60.06%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 相原 輝夫 | 31.41% | 7,707,600 |
| 2 | 日本マスタートラスト信託銀行株式会社(信託口) | 11.78% | 2,890,300 |
| 3 | みずほ信託銀行株式会社有価証券管理信託0700068 | 5.87% | 1,440,000 |
| 4 | みずほ信託銀行株式会社有価証券管理信託0700067 | 5.87% | 1,440,000 |
| 5 | 株式会社愛媛銀行 | 3.94% | 967,200 |
| 6 | 竹村 敬司 | 3.91% | 959,600 |
| 7 | THE BANK OF NEW YORK MELLON 140040(常任代理人 株式会社みずほ銀行決済営業部) | 3.6% | 884,000 |
| 8 | CACEIS BANK/QUINTET LUXEMBOURG SUB AC / UCITS CUSTOMERS ACCOUNT(常任代理人 香港上海銀行東京支店) | 2.24% | 549,400 |
| 9 | 株式会社日本カストディ銀行(信託口) | 1.42% | 347,900 |
| 10 | SCBHK AC LIECHTENSTEINISCHE LANDESBANK AG(常任代理人 株式会社三菱UFJ銀行) | 1.12% | 275,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development |
|---|---|
| FY ending 12/2025 | ¥45.28 million |
| FY ending 12/2024 | ¥40.43 million |
| FY ending 12/2020 | ¥43.32 million |
| FY ending 12/2019 | ¥23.42 million |
Research and development expenses and capital expenditure by segment (FY ending 12/2025)
| Segment | Research and development |
|---|---|
| Medical business | ¥35.67 million |
| Public business | ¥1.94 million |
| ヘルステックビジネス | ¥7.67 million |
Revenue scale in the same industry
FINDEX
Source Annual securities reports of each company
Information and Communication: 642 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 NTTFY Mar 2026 ¥14.4T
- 2 SoftBank GroupFY Mar 2026 ¥7.8T
- 3 ソフトバンクFY Mar 2026 ¥7.0T
- … 342 companies
- 346 EduLabFY Sep 2025 ¥6.2B
- 347 Tokyo Communications GroupFY Dec 2025 ¥6.2B
- 348 FINDEXThis companyFY Dec 2025 ¥6.1B
- 349 YappliFY Dec 2025 ¥6.1B
- 350 WILLsFY Dec 2025 ¥6.1B
- … 292 companies
Workforce information
Women 6.9 yrs Average length of service by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 319 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
4.5 hours |
| Annual paid leave taken |
81.5% |
| Share of managers who are women | 18.5% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任監査法人トーマツ |
| Audit fees (this year, total) | ¥28.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Non-audit fees (this year, network firms) | ¥2.71 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥1.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.7 billion | Consolidated |
| Net sales | ¥6.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | Consolidated |
| Cash and cash equivalents | ¥1.6 billion | Consolidated |
| Net assets | ¥5.5 billion | Consolidated |
| Ordinary income (loss) | ¥1.8 billion | Consolidated |
| Total assets | ¥6.8 billion | Consolidated |
| Return on equity | 22.8% | Consolidated |
| Equity-to-asset ratio | 79.9% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥1.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.4 billion | Consolidated |
| Basic earnings (loss) per share | 50.07 yen | Consolidated |
| Net assets per share | 222.91 yen | Consolidated |
| Dividend per share | 22 yen | Parent only |
| Net sales | ¥5.9 billion | Parent only |
| Net income (loss) | ¥1.2 billion | Parent only |
| Total number of issued shares (common stock) | 26,608,800 shares | Parent only |
| Net assets | ¥5.5 billion | Parent only |
| Ordinary income (loss) | ¥1.7 billion | Parent only |
| Total assets | ¥6.8 billion | Parent only |
| Return on equity | 21.6% | Parent only |
| Equity-to-asset ratio | 80.9% | Parent only |
| Capital stock | ¥0.3 billion | Parent only |
| Payout ratio | 45.8% | Parent only |
| Interim dividend per share | 8 yen | Parent only |
| Basic earnings (loss) per share | 48.08 yen | Parent only |
| Net assets per share | 224.32 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 325 people | Consolidated |
| Number of employees | 325 people | Consolidated |
| Wage gap between men and women (all employees) | 65.8% | Parent only |
| Average length of service (years) | 8 years | Parent only |
| Average annual salary | ¥6.07 million | Parent only |
| Average age (years) | 40.2 years old | Parent only |
| Number of employees | 318 people | Parent only |
| Number of employees | 318 people | Parent only |
| Number of employees | 318 people | Parent only |
| Wage gap between men and women (regular employees) | 68.1% | Parent only |
| Wage gap between men and women (non-regular employees) | 122.9% | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 17,461,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 2,068,000 shares | Consolidated |
| Number of shares | 26,608,800 shares | Consolidated |
| Shareholding ratio treasury shares etc | 7.8% | Consolidated |
| Shareholding ratio | 71.2% | Consolidated |
| Number of shares held in own name treasury shares etc | 2,068,000 shares | Consolidated |
| Number of voting rights | 245,347 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.2 billion | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Total shareholder return | 84.1% | Parent only |
Other disclosed items (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥6.1 billion | Consolidated |
| Number of unconsolidated subsidiaries and associates accounted for using equity method | 1 companies | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥0.3 billion | Consolidated |
| Write-downs of inventories | ¥33.48 million | Consolidated |
| Depreciation | ¥0.3 billion | Consolidated |
| Number of consolidated subsidiaries | 1 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Total return on the share price index | 213.2% | Parent only |
| Ratio of female employees in managerial positions | 18.5% | 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 | ¥45.28 million | Consolidated |
| Research and development expenses | ¥45.28 million | Consolidated |
Audit (4 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 | ¥28.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥2.71 million | Consolidated |
| Fees for non-audit services - total | ¥2.71 million | Consolidated |
Balance sheet (100 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.08 million | Consolidated |
| Other | ¥11.62 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥80.32 million | Consolidated |
| Other | ¥0.34 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥-42.01 million | Consolidated |
| Other, net | ¥40.73 million | Consolidated |
| Software | ¥0.3 billion | Consolidated |
| Work in process | ¥7.23 million | Consolidated |
| Retained earnings | ¥6.8 billion | Consolidated |
| Raw materials and supplies | ¥19.96 million | Consolidated |
| Notes receivable - trade | ¥6.08 million | Consolidated |
| Merchandise and finished goods | ¥0.2 billion | Consolidated |
| Non-current liabilities | ¥0.3 billion | Consolidated |
| Non-current assets | ¥3.1 billion | Consolidated |
| Accounts receivable - trade | ¥0.9 billion | Consolidated |
| Contract liabilities | ¥0.2 billion | Consolidated |
| Contract assets | ¥0.8 billion | Consolidated |
| Buildings | ¥77.16 million | Consolidated |
| Buildings, net | ¥45.25 million | Consolidated |
| Investments and other assets | ¥2.7 billion | Consolidated |
| Investment securities | ¥2.2 billion | Consolidated |
| Lease deposits | ¥0.2 billion | Consolidated |
| Property, plant and equipment | ¥85.98 million | Consolidated |
| Income taxes payable | ¥0.3 billion | Consolidated |
| Accounts payable - other | ¥0.1 billion | Consolidated |
| Shareholders' equity | ¥5.5 billion | Consolidated |
| Provision for stocks payment-NCL | ¥0.3 billion | Consolidated |
| Current liabilities | ¥1.0 billion | Consolidated |
| Current assets | ¥3.7 billion | Consolidated |
| Accumulated depreciation | ¥-0.1 billion | Consolidated |
| Accumulated depreciation | ¥-31.91 million | Consolidated |
| Intangible assets | ¥0.3 billion | Consolidated |
| Cash and cash equivalents | ¥1.6 billion | Consolidated |
| Cash and deposits | ¥1.7 billion | Consolidated |
| Net assets | ¥5.5 billion | Consolidated |
| Net assets | ¥5.5 billion | Consolidated |
| Total assets | ¥6.8 billion | Consolidated |
| Total assets | ¥6.8 billion | Consolidated |
| Deferred tax assets | ¥0.3 billion | Consolidated |
| Treasury stock | ¥-1.8 billion | Consolidated |
| Valuation and translation adjustments | ¥-42.01 million | Consolidated |
| Liabilities | ¥1.3 billion | Consolidated |
| Liabilities and net assets | ¥6.8 billion | Consolidated |
| Accounts payable - trade | ¥36.09 million | Consolidated |
| Capital surplus | ¥0.2 billion | Consolidated |
| Capital stock | ¥0.3 billion | Consolidated |
| Non-controlling interests | ¥26.14 million | Consolidated |
| Other | ¥0.08 million | Parent only |
| Other | ¥2.47 million | Parent only |
| Other | ¥39.47 million | Parent only |
| Other | ¥0.34 million | Parent only |
| Valuation difference on available-for-sale securities | ¥-42.01 million | Parent only |
| Other capital surplus | ¥1.53 million | Parent only |
| Software | ¥0.3 billion | Parent only |
| Work in process | ¥7.23 million | Parent only |
| Retained earnings | ¥6.8 billion | Parent only |
| Advances received | ¥0.2 billion | Parent only |
| Prepaid expenses | ¥58.67 million | Parent only |
| Raw materials and supplies | ¥19.96 million | Parent only |
| Notes receivable - trade | ¥6.08 million | Parent only |
| Merchandise and finished goods | ¥0.2 billion | Parent only |
| Non-current liabilities | ¥0.3 billion | Parent only |
| Non-current assets | ¥3.2 billion | Parent only |
| Accounts receivable - trade | ¥0.9 billion | Parent only |
| Contract assets | ¥0.7 billion | Parent only |
| Tools, furniture and fixtures | ¥38.86 million | Parent only |
| Buildings, net | ¥45.25 million | Parent only |
| Investments and other assets | ¥2.8 billion | Parent only |
| Investment securities | ¥2.2 billion | Parent only |
| Lease deposits | ¥0.2 billion | Parent only |
| Property, plant and equipment | ¥85.40 million | Parent only |
| Income taxes payable | ¥0.3 billion | Parent only |
| Accrued consumption taxes | ¥0.1 billion | Parent only |
| Accrued expenses | ¥86.88 million | Parent only |
| Accounts payable - other | ¥0.1 billion | Parent only |
| Shareholders' equity | ¥5.5 billion | Parent only |
| Provision for stocks payment-NCL | ¥0.3 billion | Parent only |
| Current liabilities | ¥1.0 billion | Parent only |
| Current assets | ¥3.6 billion | Parent only |
| Intangible assets | ¥0.3 billion | Parent only |
| Cash and deposits | ¥1.7 billion | Parent only |
| Net assets | ¥5.5 billion | Parent only |
| Net assets | ¥5.5 billion | Parent only |
| Total assets | ¥6.8 billion | Parent only |
| Deferred tax assets | ¥0.4 billion | Parent only |
| Retained earnings brought forward | ¥6.8 billion | Parent only |
| Treasury stock | ¥-1.8 billion | Parent only |
| Valuation and translation adjustments | ¥-42.01 million | Parent only |
| Liabilities | ¥1.3 billion | Parent only |
| Liabilities and net assets | ¥6.8 billion | Parent only |
| Accounts payable - trade | ¥36.09 million | Parent only |
| Capital surplus | ¥0.2 billion | Parent only |
| Legal capital surplus | ¥0.2 billion | Parent only |
| Capital stock | ¥0.3 billion | Parent only |
| Vehicles, net | ¥1.28 million | Parent only |
| Long-term prepaid expenses | ¥9.14 million | Parent only |
| Shares of subsidiaries and associates | ¥7.00 million | Parent only |
| Deposits received | ¥0.1 billion | Parent only |
Statement of income (66 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥2.66 million | Consolidated |
| Other | ¥1,000 | Consolidated |
| Other comprehensive income | ¥-27.69 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥-27.69 million | Consolidated |
| Dividends from surplus | ¥-0.4 billion | Consolidated |
| Comprehensive income | ¥1.3 billion | Consolidated |
| Royalty income | ¥1.66 million | Consolidated |
| Interest income | ¥48.38 million | Consolidated |
| Operating income | ¥1.8 billion | Consolidated |
| Operating income | ¥1.8 billion | Consolidated |
| Non-operating income | ¥52.71 million | Consolidated |
| Non-operating expenses | ¥2.00 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.7 billion | Consolidated |
| Cost of sales | ¥2.1 billion | Consolidated |
| Gross profit (loss) | ¥4.0 billion | Consolidated |
| Net sales | ¥6.1 billion | Consolidated |
| Net sales | ¥6.1 billion | Consolidated |
| Net income | ¥1.3 billion | Consolidated |
| Net income | ¥1.3 billion | Consolidated |
| Net income (loss) | ¥1.3 billion | Consolidated |
| Net income (loss) | ¥1.3 billion | Consolidated |
| Loss on valuation of investment securities | ¥56.70 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | Consolidated |
| Income taxes - current | ¥0.6 billion | Consolidated |
| Income taxes | ¥0.5 billion | Consolidated |
| Income taxes - deferred | ¥-54.59 million | Consolidated |
| Extraordinary loss | ¥56.70 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-55.50 million | Consolidated |
| Income (loss) before income taxes | ¥1.8 billion | Consolidated |
| Income (loss) before income taxes | ¥1.8 billion | Consolidated |
| Ordinary income | ¥1.8 billion | Consolidated |
| Salaries and allowances | ¥1.1 billion | Consolidated |
| Disposal of treasury stock | ¥18.02 million | Consolidated |
| Purchase of treasury stock | ¥-1.0 billion | Consolidated |
| Commission for purchase of treasury shares | ¥2.00 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥1.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.4 billion | Consolidated |
| Selling, general and administrative expenses | ¥2.2 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥21.43 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥21.43 million | Consolidated |
| Other | ¥5.93 million | Parent only |
| Other | ¥1,000 | Parent only |
| Dividends from surplus | ¥-0.4 billion | Parent only |
| Interest income | ¥3.47 million | Parent only |
| Operating income | ¥1.7 billion | Parent only |
| Non-operating income | ¥54.28 million | Parent only |
| Non-operating expenses | ¥2.00 million | Parent only |
| Cost of sales | ¥2.1 billion | Parent only |
| Gross profit (loss) | ¥3.8 billion | Parent only |
| Net sales | ¥5.9 billion | Parent only |
| Net income (loss) | ¥1.2 billion | Parent only |
| Net income (loss) | ¥1.2 billion | Parent only |
| Loss on valuation of investment securities | ¥56.70 million | Parent only |
| Interest on securities | ¥44.88 million | Parent only |
| Income taxes - current | ¥0.5 billion | Parent only |
| Income taxes | ¥0.5 billion | Parent only |
| Income taxes - deferred | ¥-58.95 million | Parent only |
| Depreciation | ¥24.87 million | Parent only |
| Extraordinary loss | ¥56.70 million | Parent only |
| Income (loss) before income taxes | ¥1.7 billion | Parent only |
| Ordinary income | ¥1.7 billion | Parent only |
| Salaries and allowances | ¥1.1 billion | Parent only |
| Disposal of treasury stock | ¥18.02 million | Parent only |
| Purchase of treasury stock | ¥-1.0 billion | Parent only |
| Commission for purchase of treasury shares | ¥2.00 million | Parent only |
| Selling, general and administrative expenses | ¥2.2 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-0.1 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥-6.26 million | Consolidated |
| Total changes during the period | ¥-0.2 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-27.69 million | Parent only |
Statement of cash flows (22 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥-1.34 million | Consolidated |
| Amortization of software | ¥0.3 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-31.20 million | Consolidated |
| Interest and dividends income received | ¥45.70 million | Consolidated |
| Interest and dividend income | ¥-48.38 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.2 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥0.2 billion | Consolidated |
| Payments into time deposits | ¥-0.2 billion | Consolidated |
| Subtotal | ¥2.1 billion | Consolidated |
| Valuation gains (losses) on investment securities | ¥56.70 million | Consolidated |
| Proceeds from refund of leasehold deposits | ¥0.22 million | Consolidated |
| Purchase of property plant and equipment | ¥-36.91 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥21.44 million | Consolidated |
| Share-based payment expenses | ¥12.28 million | Consolidated |
| Increase (decrease) in provision for share awards | ¥48.94 million | Consolidated |
| Decrease (increase) in inventories | ¥48.52 million | Consolidated |
| Income taxes paid | ¥-0.5 billion | Consolidated |
| Depreciation | ¥37.98 million | Consolidated |
| Purchase of intangible assets | ¥-0.3 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-1.0 billion | Consolidated |
| Dividends | ¥-0.4 billion | Consolidated |
Accounts unique to this company (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥2.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.7 billion | Consolidated | Disclosed |
| Dividend per share | 22 | Parent only | Disclosed |
| Number of employees | 325 | Consolidated | Disclosed |
| Net assets | ¥5.5 billion | Consolidated | Disclosed |
| Net sales | ¥6.1 billion | Consolidated | Disclosed |
| Operating income | ¥1.8 billion | Consolidated | Disclosed |
| Ordinary income | ¥1.8 billion | Consolidated | Disclosed |
| Net income | ¥1.3 billion | Consolidated | Disclosed |
| Total assets | ¥6.8 billion | Consolidated | Disclosed |
| Operating margin | 29.3% | Consolidated | Calculated |
| Net margin | 20.6% | Consolidated | Calculated |
| Sales per employee | 18799818 yen | Consolidated | Calculated |
| Total asset turnover | 0.9 times | Consolidated | Calculated |
| Net assets to total assets | 80.3% | Consolidated | Calculated |