Jorudan
Jorudan Co.,Ltd.
Company highlights
The largest segment by revenue is Transfer guide, at 83.0% of the total.
Key figures
Period Oct 2024 to Sep 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Jorudan
Revenue and profit by business segment
Period Oct 2024 to Sep 2025Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||||
|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Margin | Last year | |
| Transfer guide | ¥2.3 billion | 83.0% | ¥2.4 billion | ¥0.4 billion | 15.3% | ¥0.2 billion |
| Software | ¥0.3 billion | 10.7% | ¥0.3 billion | ¥-26.87 million | -8.9% | ¥14.53 million |
| Hardware | ¥0.2 billion | 6.3% | ¥0.2 billion | ¥21.45 million | 12.1% | ¥-73.71 million |
| Multimedia | ¥2.07 million | 0.1% | ¥11.07 million | ¥-10.41 million | -502.1% | ¥-5.49 million |
| Total of the businesses | ¥2.8 billion | 100.0% | ||||
Revenue and profit
Jorudan
Period Oct 2024 to Sep 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Payrolls and allowances | ¥0.4 billion | Consolidated |
| Commission fees | ¥81.00 million | Consolidated | |
| Legal welfare expenses | ¥60.35 million | Parent only | |
| Depreciation | ¥31.97 million | Consolidated | |
| Provision for bonuses | ¥20.57 million | Consolidated | |
| Provision for directors' bonuses | ¥3.30 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥0.53 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥1.3 billion | Consolidated |
| Net income | ¥0.3 billion | Consolidated | |
| Ordinary income | ¥0.3 billion | Consolidated | |
| Operating income | ¥45.66 million | Consolidated |
Jorudan
Selling, general and administrative expenses
Period Oct 2024 to Sep 2025Source Annual securities reports
- Payrolls and allowances ¥0.4 billion
- Commission fees ¥0.1 billion
- Legal welfare expenses ¥0.1 billion
- Depreciation ¥0.0 billion
- Provision for bonuses ¥0.0 billion
- Provision for directors' bonuses ¥0.0 billion
- Other (not itemized) ¥0.6 billion
Performance, financial position and capital allocation
Long-term changes in performance
Jorudan
Long-term revenue, profit and asset trends
Period 2012 to 2025Source Annual securities reportsDisclosed
Jorudan
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥2.6B | ¥2.7B | ¥3.0B | ¥2.9B | ¥2.8B |
| Year on year (%) | -24.9%◆ | +1.6% | +13.3% | -2.6% | -3.2% |
| Ordinary income (loss) | ¥0.2B | ¥0.2B | ¥0.1B | -¥0.2B | ¥0.3B |
| Change from prior year | -32.0% | +29.3% | -65.6% | profit to loss◆ | loss to profit◆ |
| Ordinary income (loss) as a share of Net sales | 5.8% | 7.4% | 2.2% | -5.7% | 9.1% |
| Change (percentage points) | -0.6 points | +1.6 points | -5.2 points◆ | -7.9 points◆ | +14.8 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (4)
- 2014Ordinary income (loss) as a share of revenue +3.9 points
- 2015Ordinary income (loss) as a share of revenue -3.4 points
- 2018Ordinary income (loss) as a share of revenue -4.5 points
- 2021Net sales year on year -24.9%
- 2023Ordinary income (loss) as a share of revenue -5.2 points
- 2024Ordinary income (loss) as a share of revenue -7.9 points, Ordinary income (loss) profit to loss
- 2025Ordinary income (loss) as a share of revenue +14.8 points, Ordinary income (loss) loss to profit
Jorudan
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Jorudan
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 | ¥2.6 billion | ¥2.7 billion | ¥3.0 billion | ¥2.9 billion | ¥2.8 billion |
| Ordinary income (loss) | ¥0.2 billion | ¥0.2 billion | ¥67.43 million | ¥-0.2 billion | ¥0.3 billion |
| Net income (loss) attributable to owners of parent | ¥48.53 million | ¥65.44 million | ¥-0.2 billion | ¥-0.1 billion | ¥0.3 billion |
| Comprehensive income | ¥72.47 million | ¥95.34 million | ¥-0.2 billion | ¥-0.1 billion | ¥0.2 billion |
| Net assets | ¥4.9 billion | ¥5.0 billion | ¥4.7 billion | ¥4.4 billion | ¥4.6 billion |
| Total assets | ¥5.6 billion | ¥5.8 billion | ¥5.7 billion | ¥5.3 billion | ¥5.5 billion |
| Net assets per share | 950.4 yen | 967.08 yen | 908.06 yen | 863.47 yen | 898.56 yen |
| Basic earnings (loss) per share | 9.44 yen | 12.81 yen | -38.4 yen | -23.24 yen | 51.31 yen |
| Equity-to-asset ratio | 87.0% | 84.7% | 81.2% | 83.2% | 83.3% |
| Return on equity | 1.0% | 1.3% | -4.1% | -2.6% | 5.8% |
| Net cash provided by (used in) operating activities | ¥0.1 billion | ¥0.3 billion | ¥0.2 billion | ¥29.36 million | ¥0.3 billion |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | ¥-0.3 billion | ¥-0.4 billion | ¥-0.2 billion | ¥-82.94 million |
| Net cash provided by (used in) financing activities | ¥70.07 million | ¥-70.66 million | ¥-0.1 billion | ¥-0.1 billion | ¥-40.52 million |
| Cash and cash equivalents | ¥3.6 billion | ¥3.6 billion | ¥3.3 billion | ¥3.0 billion | ¥3.2 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥2.3 billion | ¥2.3 billion | ¥2.4 billion | ¥2.4 billion | ¥2.4 billion |
| Ordinary income (loss) | ¥0.2 billion | ¥0.2 billion | ¥23.11 million | ¥-87.05 million | ¥0.2 billion |
| Net income (loss) | ¥0.2 billion | ¥0.1 billion | ¥-0.2 billion | ¥-0.1 billion | ¥0.3 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) | 5,255,000 shares | 5,255,000 shares | 5,255,000 shares | 5,255,000 shares | 5,255,000 shares |
| Net assets | ¥4.5 billion | ¥4.6 billion | ¥4.3 billion | ¥4.2 billion | ¥4.4 billion |
| Total assets | ¥5.1 billion | ¥5.4 billion | ¥5.2 billion | ¥4.9 billion | ¥5.2 billion |
| Net assets per share | 877.22 yen | 898.31 yen | 844.54 yen | 815.75 yen | 861.12 yen |
| Dividend per share | 6 yen | 6 yen | 6 yen | 6 yen | 6 yen |
| Basic earnings (loss) per share | 30.46 yen | 26.21 yen | -47.76 yen | -22.79 yen | 51.36 yen |
| Equity-to-asset ratio | 88.4% | 85.6% | 83.5% | 84.2% | 83.8% |
| Return on equity | 3.5% | 2.9% | -5.5% | -2.7% | 6.1% |
| Payout ratio | 19.7% | 22.9% | -12.6% | -26.3% | 11.7% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 9/2025 | ¥6 | Could not be retrieved | 11.7% | |
| FY ending 9/2024 | ¥6 | Could not be retrieved | -26.3% | |
| FY ending 9/2023 | ¥6 | Could not be retrieved | -12.6% | |
| FY ending 9/2022 | ¥6 | Could not be retrieved | 22.9% | |
| FY ending 9/2021 | ¥6 | Could not be retrieved | 19.7% | |
| FY ending 9/2020 | ¥6 | Could not be retrieved | 38.2% | |
| FY ending 9/2019 | ¥13 | Could not be retrieved | 31.7% | |
| FY ending 9/2018 | ¥13 | Could not be retrieved | 50.3% | |
| FY ending 9/2017 | ¥13 | Could not be retrieved | 20.6% | |
| FY ending 9/2016 | ¥13 | Could not be retrieved | 39.1% | |
| FY ending 9/2015 | ¥13 | Could not be retrieved | 25.9% | |
| FY ending 9/2014 | ¥13 | Could not be retrieved | 24.6% | |
| FY ending 9/2013 | ¥8 | Could not be retrieved | 23.8% | |
| FY ending 9/2012 | ¥8 | Could not be retrieved | 22.9% |
Jorudan
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Jorudan
Unit %Source Annual securities reports
- Financial institutions0.01%
- Securities firms0.86%
- Other corporations1.04%
- Foreign holders (institutions)0.41%
- Foreign holders (individuals)0.08%
- Individuals and others97.60%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 佐 藤 俊 和 | 51.52% | 2,627,000 |
| 2 | 坂 口 京 | 6.55% | 333,000 |
| 3 | ジョルダン従業員持株会 | 4.46% | 227,000 |
| 4 | 岩 田 和 也 | 2.35% | 120,000 |
| 5 | 吉 川 直 樹 | 1.84% | 93,000 |
| 6 | 佐 藤 照 子 | 1.76% | 90,000 |
| 7 | 小 田 恭 司 | 1.45% | 74,000 |
| 8 | 山野井 さち子 | 1.18% | 60,000 |
| 9 | 若 杉 精三郎 | 1.17% | 59,000 |
| 10 | 株式会社センター・オブ・エクセレンス・グループ | 0.77% | 39,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 9/2025 | ¥0.1 billion | ¥5.46 million |
| FY ending 9/2024 | ¥0.1 billion | Could not be retrieved |
| FY ending 9/2020 | ¥65.95 million | ¥7.12 million |
| FY ending 9/2019 | ¥70.89 million | Could not be retrieved |
| FY ending 9/2016 | ¥45.18 million | Could not be retrieved |
| FY ending 9/2015 | ¥15.46 million | Could not be retrieved |
Research and development expenses and capital expenditure by segment (FY ending 9/2025)
| Segment | Research and development | Capital expenditure |
|---|---|---|
| Transfer guide | ¥0.1 billion | ¥3.87 million |
| Software | ¥9.30 million | ¥1.12 million |
Revenue scale in the same industry
Jorudan
Source Annual securities reports of each company
Information and Communication: 642 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・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
- … 489 companies
- 493 バリオセキュアFY Feb 2026 ¥2.8B
- 494 ProdelightFY Aug 2025 ¥2.8B
- 495 JorudanThis companyFY Sep 2025 ¥2.8B
- 496 WIZEFY Dec 2025 ¥2.8B
- 497 Tobila SystemsFY Oct 2025 ¥2.8B
- … 145 companies
Workforce information
Women 59 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 164 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | ESネクスト有限責任監査法人 |
| Audit fees (this year, total) | ¥38.00 million |
| Non-audit fees (this year, total) | Not applicable |
| 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) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.3 billion | Consolidated |
| Net sales | ¥2.8 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-82.94 million | Consolidated |
| Cash and cash equivalents | ¥3.2 billion | Consolidated |
| Net assets | ¥4.6 billion | Consolidated |
| Ordinary income (loss) | ¥0.3 billion | Consolidated |
| Total assets | ¥5.5 billion | Consolidated |
| Return on equity | 5.8% | Consolidated |
| Equity-to-asset ratio | 83.3% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-40.52 million | Consolidated |
| Basic earnings (loss) per share | 51.31 yen | Consolidated |
| Net assets per share | 898.56 yen | Consolidated |
| Dividend per share | 6 yen | Parent only |
| Net sales | ¥2.4 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Total number of issued shares (common stock) | 5,255,000 shares | Parent only |
| Net assets | ¥4.4 billion | Parent only |
| Ordinary income (loss) | ¥0.2 billion | Parent only |
| Total assets | ¥5.2 billion | Parent only |
| Return on equity | 6.1% | Parent only |
| Equity-to-asset ratio | 83.8% | Parent only |
| Capital stock | ¥0.3 billion | Parent only |
| Payout ratio | 11.7% | Parent only |
| Basic earnings (loss) per share | 51.36 yen | Parent only |
| Net assets per share | 861.12 yen | Parent only |
Employees (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 178 people | Consolidated |
| Number of employees | 178 people | Consolidated |
| Average length of service (years) | 12.8 years | Parent only |
| Average annual salary | ¥5.13 million | Parent only |
| Average age (years) | 43.3 years old | Parent only |
| Number of employees | 141 people | Parent only |
| Number of employees | 141 people | Parent only |
| Number of employees | 141 people | Parent only |
Other disclosed items (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥2.8 billion | Consolidated |
| Average number of temporary employees | 35 people | Consolidated |
| Average number of temporary employees | 35 people | Consolidated |
| Number of unconsolidated subsidiaries and associates accounted for using equity method | 3 companies | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥72.77 million | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Number of consolidated subsidiaries | 9 companies | Consolidated |
| Average number of temporary employees | 31 people | Parent only |
| Average number of temporary employees | 31 people | Parent only |
| Average number of temporary employees | 31 people | Parent only |
| Total return on the share price index | 217.8% | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 3,726,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 154,200 shares | Consolidated |
| Number of shares | 5,255,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 2.9% | Consolidated |
| Shareholding ratio | 73.1% | Consolidated |
| Number of shares held in own name treasury shares etc | 154,200 shares | Consolidated |
| Number of voting rights | 50,982 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.3 billion | Consolidated |
| Number of issues | 9 issues | Consolidated |
| Total shareholder return | 50.6% | 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 | ¥0.1 billion | Consolidated |
| Research and development expenses | ¥0.1 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥5.46 million | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥38.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥38.00 million | Consolidated |
Balance sheet (112 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥2.95 million | Consolidated |
| Other | ¥26.44 million | Consolidated |
| Other | ¥29.80 million | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥1.53 million | Consolidated |
| Software | ¥99.77 million | Consolidated |
| Retained earnings | ¥4.0 billion | Consolidated |
| Advance payments trade | ¥52.82 million | Consolidated |
| Raw materials and supplies | ¥0.04 million | Consolidated |
| Provision for loss on order received | ¥0.97 million | Consolidated |
| Merchandise and finished goods | ¥2,000 | Consolidated |
| Non-current liabilities | ¥2.95 million | Consolidated |
| Non-current assets | ¥1.5 billion | Consolidated |
| Land | ¥0.4 billion | Consolidated |
| Accounts receivable - trade and contract assets | ¥0.6 billion | Consolidated |
| Contract liabilities | ¥0.4 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.4 billion | Consolidated |
| Tools, furniture and fixtures | ¥81.98 million | Consolidated |
| Buildings and structures | ¥0.4 billion | Consolidated |
| Buildings and structures, net | ¥0.2 billion | Consolidated |
| Provision for directors' bonuses | ¥3.30 million | Consolidated |
| Investments and other assets | ¥0.6 billion | Consolidated |
| Investment securities | ¥0.4 billion | Consolidated |
| Lease and guarantee deposits | ¥0.2 billion | Consolidated |
| Property, plant and equipment | ¥0.7 billion | Consolidated |
| Income taxes payable | ¥90.67 million | Consolidated |
| Accrued consumption taxes | ¥30.54 million | Consolidated |
| Accrued expenses | ¥43.99 million | Consolidated |
| Shareholders' equity | ¥4.6 billion | Consolidated |
| Machinery, equipment and vehicles | ¥19.02 million | Consolidated |
| Machinery, equipment and vehicles, net | ¥3.40 million | Consolidated |
| Current liabilities | ¥0.9 billion | Consolidated |
| Current assets | ¥4.0 billion | Consolidated |
| Accumulated depreciation | ¥-0.3 billion | Consolidated |
| Accumulated depreciation | ¥-0.1 billion | Consolidated |
| Accumulated depreciation | ¥-15.62 million | Consolidated |
| Foreign currency translation adjustment | ¥2.54 million | Consolidated |
| Intangible assets | ¥0.1 billion | Consolidated |
| Cash and cash equivalents | ¥3.2 billion | Consolidated |
| Cash and deposits | ¥3.2 billion | Consolidated |
| Net assets | ¥4.6 billion | Consolidated |
| Net assets | ¥4.6 billion | Consolidated |
| Total assets | ¥5.5 billion | Consolidated |
| Total assets | ¥5.5 billion | Consolidated |
| Deferred tax assets | ¥46.46 million | Consolidated |
| Treasury stock | ¥-0.1 billion | Consolidated |
| Valuation and translation adjustments | ¥2.54 million | Consolidated |
| Liabilities | ¥0.9 billion | Consolidated |
| Liabilities and net assets | ¥5.5 billion | Consolidated |
| Accounts payable - trade | ¥0.3 billion | Consolidated |
| Allowance for doubtful accounts | ¥-4.24 million | Consolidated |
| Allowance for doubtful accounts | ¥-30.35 million | Consolidated |
| Capital surplus | ¥0.4 billion | Consolidated |
| Capital stock | ¥0.3 billion | Consolidated |
| Provision for bonuses | ¥40.19 million | Consolidated |
| Long-term loans receivable | ¥1.66 million | Consolidated |
| Non-controlling interests | ¥19.58 million | Consolidated |
| Other | ¥2.95 million | Parent only |
| Other | ¥2.44 million | Parent only |
| Other | ¥18.67 million | Parent only |
| Other | ¥34.18 million | Parent only |
| Other capital surplus | ¥4.75 million | Parent only |
| Software | ¥99.77 million | Parent only |
| General reserve | ¥20.00 million | Parent only |
| Retained earnings | ¥3.9 billion | Parent only |
| Legal retained earnings | ¥3.60 million | Parent only |
| Unearned revenue | ¥0.88 million | Parent only |
| Prepaid expenses | ¥90.68 million | Parent only |
| Advance payments trade | ¥50.72 million | Parent only |
| Non-current liabilities | ¥2.95 million | Parent only |
| Non-current assets | ¥1.9 billion | Parent only |
| Land | ¥0.4 billion | Parent only |
| Accounts receivable - trade and contract assets | ¥0.5 billion | Parent only |
| Contract liabilities | ¥0.4 billion | Parent only |
| Tools, furniture and fixtures | ¥80.41 million | Parent only |
| Buildings, net | ¥0.2 billion | Parent only |
| Provision for directors' bonuses | ¥3.30 million | Parent only |
| Investments and other assets | ¥1.1 billion | Parent only |
| Investment securities | ¥0.4 billion | Parent only |
| Lease and guarantee deposits | ¥0.1 billion | Parent only |
| Property, plant and equipment | ¥0.7 billion | Parent only |
| Income taxes payable | ¥74.29 million | Parent only |
| Accrued consumption taxes | ¥28.76 million | Parent only |
| Accrued expenses | ¥39.71 million | Parent only |
| Accounts payable - other | ¥2.00 million | Parent only |
| Shareholders' equity | ¥4.4 billion | Parent only |
| Current liabilities | ¥0.8 billion | Parent only |
| Current assets | ¥3.3 billion | Parent only |
| Intangible assets | ¥0.1 billion | Parent only |
| Cash and deposits | ¥2.7 billion | Parent only |
| Net assets | ¥4.4 billion | Parent only |
| Net assets | ¥4.4 billion | Parent only |
| Total assets | ¥5.2 billion | Parent only |
| Deferred tax assets | ¥41.93 million | Parent only |
| Retained earnings brought forward | ¥3.9 billion | Parent only |
| Treasury stock | ¥-0.1 billion | Parent only |
| Liabilities | ¥0.9 billion | Parent only |
| Liabilities and net assets | ¥5.2 billion | Parent only |
| Accounts payable - trade | ¥0.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.2 billion | Parent only |
| Allowance for doubtful accounts | ¥-11.17 million | Parent only |
| Capital surplus | ¥0.3 billion | Parent only |
| Legal capital surplus | ¥0.3 billion | Parent only |
| Capital stock | ¥0.3 billion | Parent only |
| Provision for bonuses | ¥33.00 million | Parent only |
| Vehicles, net | ¥3.40 million | Parent only |
| Long-term prepaid expenses | ¥20.53 million | Parent only |
| Long-term loans receivable | ¥1.66 million | Parent only |
| Shares of subsidiaries and associates | ¥0.5 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥0.3 billion | Parent only |
| Telephone subscription right | ¥1.10 million | Parent only |
| Deposits received | ¥6.67 million | Parent only |
Statement of income (95 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other comprehensive income | ¥-52.08 million | Consolidated |
| Dividends from surplus | ¥-30.60 million | Consolidated |
| Subsidy income | ¥0.1 billion | Consolidated |
| Comprehensive income | ¥0.2 billion | Consolidated |
| Office work fee | ¥0.65 million | Consolidated |
| Interest income | ¥18.31 million | Consolidated |
| Rental income | ¥10.78 million | Consolidated |
| Dividend income | ¥1.76 million | Consolidated |
| Operating income | ¥45.66 million | Consolidated |
| Operating income | ¥45.66 million | Consolidated |
| Non-operating income | ¥0.2 billion | Consolidated |
| Non-operating expenses | ¥9.69 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.3 billion | Consolidated |
| Loss on retirement of non-current assets | ¥0.16 million | Consolidated |
| Cost of sales | ¥1.6 billion | Consolidated |
| Gross profit (loss) | ¥1.3 billion | Consolidated |
| Net sales | ¥2.8 billion | Consolidated |
| Net sales | ¥2.8 billion | Consolidated |
| Gain on liquidation of subsidiaries | ¥82.44 million | Consolidated |
| Net income | ¥0.3 billion | Consolidated |
| Net income | ¥0.3 billion | Consolidated |
| Net income (loss) | ¥0.3 billion | Consolidated |
| Net income (loss) | ¥0.3 billion | Consolidated |
| Provision for directors' bonuses | ¥3.30 million | Consolidated |
| Loss on investments in partnership | ¥1.47 million | Consolidated |
| Loss on valuation of investment securities | ¥0.82 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-82.94 million | Consolidated |
| Share of profit of investments accounted for using equity method | ¥1.18 million | Consolidated |
| Interest expenses | ¥0.02 million | Consolidated |
| Commission fees | ¥81.00 million | Consolidated |
| Income taxes - current | ¥85.33 million | Consolidated |
| Income taxes | ¥46.83 million | Consolidated |
| Income taxes - deferred | ¥-38.51 million | Consolidated |
| Depreciation | ¥31.97 million | Consolidated |
| Impairment loss | ¥27.86 million | Consolidated |
| Impairment loss | ¥27.86 million | Consolidated |
| Foreign exchange gains | ¥57.23 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-52.08 million | Consolidated |
| Extraordinary income | ¥82.44 million | Consolidated |
| Extraordinary loss | ¥31.07 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥56.25 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.3 billion | Consolidated |
| Income (loss) before income taxes | ¥0.3 billion | Consolidated |
| Income (loss) before income taxes | ¥0.3 billion | Consolidated |
| Ordinary income | ¥0.3 billion | Consolidated |
| Payrolls and allowances-SGA | ¥0.4 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-40.52 million | Consolidated |
| Selling, general and administrative expenses | ¥1.2 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥0.53 million | Consolidated |
| Cost of rent income | ¥8.12 million | Consolidated |
| Provision for bonuses | ¥20.57 million | Consolidated |
| Miscellaneous income | ¥1.44 million | Consolidated |
| Other | ¥0.08 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥1.13 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥1.05 million | Consolidated |
| Dividends from surplus | ¥-30.60 million | Parent only |
| Subsidy income | ¥0.1 billion | Parent only |
| Office work fee | ¥7.37 million | Parent only |
| Interest income | ¥19.99 million | Parent only |
| Rental income | ¥13.00 million | Parent only |
| Dividend income | ¥7.28 million | Parent only |
| Operating income | ¥11.50 million | Parent only |
| Non-operating income | ¥0.2 billion | Parent only |
| Non-operating expenses | ¥29.37 million | Parent only |
| Loss on retirement of non-current assets | ¥0.10 million | Parent only |
| Cost of sales | ¥1.4 billion | Parent only |
| Gross profit (loss) | ¥1.0 billion | Parent only |
| Net sales | ¥2.4 billion | Parent only |
| Gain on liquidation of subsidiaries | ¥0.1 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Provision for directors' bonuses | ¥3.30 million | Parent only |
| Loss on investments in partnership | ¥1.47 million | Parent only |
| Loss on valuation of investment securities | ¥0.82 million | Parent only |
| Commission fees | ¥69.66 million | Parent only |
| Income taxes - current | ¥64.19 million | Parent only |
| Income taxes | ¥38.82 million | Parent only |
| Income taxes - deferred | ¥-25.37 million | Parent only |
| Legal welfare expenses | ¥60.35 million | Parent only |
| Depreciation | ¥30.85 million | Parent only |
| Foreign exchange gains | ¥57.02 million | Parent only |
| Extraordinary income | ¥0.1 billion | Parent only |
| Extraordinary loss | ¥3.16 million | Parent only |
| Income (loss) before income taxes | ¥0.3 billion | Parent only |
| Consulting fee income | ¥8.18 million | Parent only |
| Ordinary income | ¥0.2 billion | Parent only |
| Payrolls and allowances-SGA | ¥0.3 billion | Parent only |
| Selling, general and administrative expenses | ¥1.0 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥19.69 million | Parent only |
| Provision of allowance for doubtful accounts | ¥-6.10 million | Parent only |
| Cost of rent income | ¥8.12 million | Parent only |
| Provision for bonuses | ¥15.44 million | Parent only |
| Miscellaneous income | ¥0.25 million | Parent only |
| Other | ¥0.08 million | Parent only |
Accounts unique to this company (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥2.23 million | Consolidated |
| Revenue | ¥0.82 million | Consolidated |
| Revenue | ¥2.23 million | Consolidated |
| Revenue | ¥3.46 million | Parent only |
| Revenue | ¥2.23 million | Parent only |
Statement of changes in equity (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.2 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥-51.03 million | Consolidated |
| Total changes during the period | ¥0.2 billion | Parent only |
Statement of cash flows (36 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥51.99 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥22.77 million | Consolidated |
| Collection of investments in capital | ¥0.10 million | Consolidated |
| Interest expenses paid | ¥-0.02 million | Consolidated |
| Interest and dividends income received | ¥20.07 million | Consolidated |
| Decrease (increase) in advance payments to suppliers | ¥23.53 million | Consolidated |
| Interest and dividend income | ¥-20.07 million | Consolidated |
| Increase decrease in provision for loss on order received | ¥0.71 million | Consolidated |
| (Increase) decrease in notes receivable, trade receivables, contract assets and other | ¥-87.53 million | Consolidated |
| Increase (decrease) in contract liabilities | ¥-55.78 million | Consolidated |
| Loss gain on liquidation of subsidiaries | ¥-82.44 million | Consolidated |
| Proceeds from withdrawal of time deposits | ¥10.00 million | Consolidated |
| Payments into time deposits | ¥-10.00 million | Consolidated |
| Subtotal | ¥0.3 billion | Consolidated |
| Increase decrease in provision for directors bonuses | ¥0.58 million | Consolidated |
| Loss gain on investments in partnership | ¥1.47 million | Consolidated |
| Purchase of investment securities | ¥-10.56 million | Consolidated |
| Equity in earnings losses of affiliates | ¥-1.18 million | Consolidated |
| Interest expenses | ¥0.02 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-0.08 million | Consolidated |
| Purchase of property plant and equipment | ¥-5.46 million | Consolidated |
| Decrease in consumption taxes payable | ¥22.01 million | Consolidated |
| Increase/(decrease) in accounts payable - expenses | ¥-1.88 million | Consolidated |
| Decrease (increase) in inventories | ¥3.53 million | Consolidated |
| Income taxes refund (paid) | ¥3.28 million | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Impairment loss | ¥27.86 million | Consolidated |
| Foreign exchange loss (gain) | ¥-53.31 million | Consolidated |
| Purchase of intangible assets | ¥-68.21 million | Consolidated |
| Payments of short term loans receivable | ¥-7.80 million | Consolidated |
| Collection of short-term loans receivable | ¥8.50 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0.41 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥5.73 million | Consolidated |
| Dividends | ¥-30.51 million | Consolidated |
| Repayment of long term loans payable | ¥-10.01 million | Consolidated |
| Collection of long-term loans receivable | ¥0.57 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.3 billion | Consolidated | Disclosed |
| Dividend per share | 6 | Parent only | Disclosed |
| Number of employees | 178 | Consolidated | Disclosed |
| Net assets | ¥4.6 billion | Consolidated | Disclosed |
| Net sales | ¥2.8 billion | Consolidated | Disclosed |
| Operating income | ¥45.66 million | Consolidated | Disclosed |
| Ordinary income | ¥0.3 billion | Consolidated | Disclosed |
| Net income | ¥0.3 billion | Consolidated | Disclosed |
| Total assets | ¥5.5 billion | Consolidated | Disclosed |
| Operating margin | 1.6% | Consolidated | Calculated |
| Net margin | 9.2% | Consolidated | Calculated |
| Sales per employee | 15922787 yen | Consolidated | Calculated |
| Total asset turnover | 0.52 times | Consolidated | Calculated |
| Net assets to total assets | 83.7% | Consolidated | Calculated |