GungHo Online Entertainment
GungHo Online Entertainment, Inc.
Company highlights
A company whose sales once depended on a single hit.
Vol.9, Chapter 6 (as of 2026-09-11)
Key figures
Period Jan 2025 to Dec 2025ConsolidatedJapanese GAAP
Business revenue model
Featured in
Vol.9, Chapter 6 (as of 2026-09-11)
“Kaisha no Shikumi: Selling the Same Hit Again and Again”, Chapter 6: GungHo: A Company Whose Sales Once Depended on a Single Hit
Book’s reference date 2026-09-11 / data last checked 2026-10-20
Key points in this volumeThe long-term profits from a hit depend not just on its initial success, but on how long it keeps earning, how many forms it takes, and how many markets it reaches.
The Puzzle & Dragons series' share of sales fell from 84.3% in the year ended December 2016 to 27.4% in the year ended December 2025. Operating profit went from ¥46.1 billion to ¥5.1 billion over the same period.
In the year ended December 2025, its Korean subsidiary Gravity group had sales of ¥59.2 billion, while GungHo on a non-consolidated basis posted an operating loss of ¥3.7 billion.
The move that changed GungHo
It decided to treat one game as a brand and to take it into console games, anime, comics, merchandise and events.
Under the banner of one source, multi-use, which treats a game the company already has as a brand, GungHo took Puzzle & Dragons from a smartphone game into console games, a television anime, comics and books, character merchandise, collaborations with other companies' works, events at venues, and esports. Puzzle & Dragons Z, the console game released in December 2013, shipped 1 million units in Japan. The ¥25.5 billion ($159 million) of sales for the Puzzle & Dragons series that the annual securities report discloses also includes sales of console games and character merchandise, not only spending inside the smartphone game.
Coverage in the book
- Of ¥93.2 Billion in Net Sales, the Puzzle & Dragons Series Was ¥25.5 Billion
- The Series' Share of Net Sales Fell from 84.3% to 27.4%, and Operating Profit Fell 89.0% over the Same Ten Fiscal Years
- The Parent on Its Own Made an Operating Loss, and the Korean Subsidiary Recorded ¥9.8 Billion of Ordinary Profit
- Sales to Customers Outside Japan Reached 65.9%
- Puzzle & Dragons Has Run Since February 20, 2012
Related books, articles and videos
“Kaisha no Shikumi: Selling the Same Hit Again and Again”
Chapter 6: GungHo Online Entertainment
“GungHo: A Company Whose Sales Once Depended on a Single Hit”
“Ano Kaisha no Shikumi” series, Vol.9 — Kindle and paperback
Find it on Amazon →
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
GungHo Online Entertainment
Period Jan 2025 to Dec 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Advertising expenses | ¥10.8 billion | Consolidated |
| Salaries and allowances | ¥7.5 billion | Consolidated | |
| Business consignment expenses | ¥7.4 billion | Consolidated | |
| Research and development expenses | ¥1.5 billion | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥42.3 billion | Consolidated |
| Ordinary income | ¥6.8 billion | Consolidated | |
| Operating income | ¥5.1 billion | Consolidated | |
| Net income | ¥1.4 billion | Consolidated |
GungHo Online Entertainment
Selling, general and administrative expenses
Period Jan 2025 to Dec 2025Source Annual securities reports
- Advertising expenses ¥10.8 billion
- Salaries and allowances ¥7.5 billion
- Business consignment expenses ¥7.4 billion
- Research and development expenses ¥1.5 billion
- Other (not itemized) ¥10.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
GungHo Online Entertainment
Long-term revenue, profit and asset trends
Period 2012 to 2025Source Annual securities reportsDisclosed
GungHo Online Entertainment
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥104.6B | ¥105.5B | ¥125.3B | ¥103.6B | ¥93.2B |
| Year on year (%) | +5.8% | +0.8% | +18.8% | -17.3% | -10.0% |
| Ordinary income (loss) | ¥33.6B | ¥29.0B | ¥29.3B | ¥20.0B | ¥6.8B |
| Change from prior year | +11.3% | -13.8% | +1.1% | -31.7% | -66.1% |
| Ordinary income (loss) as a share of Net sales | 32.1% | 27.5% | 23.4% | 19.3% | 7.3% |
| Change (percentage points) | +1.6 points | -4.7 points◆ | -4.1 points◆ | -4.1 points◆ | -12.0 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (7)
- 2013Net sales year on year +531.5%, Ordinary income (loss) as a share of revenue +19.0 points
- 2015Ordinary income (loss) as a share of revenue -7.0 points
- 2016Net sales year on year -27.1%, Ordinary income (loss) as a share of revenue -6.1 points
- 2017Ordinary income (loss) as a share of revenue -3.8 points
- 2018Ordinary income (loss) as a share of revenue -8.3 points
- 2020Ordinary income (loss) as a share of revenue +2.3 points
- 2022Ordinary income (loss) as a share of revenue -4.7 points
- 2023Ordinary income (loss) as a share of revenue -4.1 points
- 2024Ordinary income (loss) as a share of revenue -4.1 points
- 2025Ordinary income (loss) as a share of revenue -12.0 points
GungHo Online Entertainment
Earnings and net assets per share over time
Unit yenSource Annual securities reports
GungHo Online Entertainment
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥104.6 billion | ¥105.5 billion | ¥125.3 billion | ¥103.6 billion | ¥93.2 billion |
| Ordinary income (loss) | ¥33.6 billion | ¥29.0 billion | ¥29.3 billion | ¥20.0 billion | ¥6.8 billion |
| Net income (loss) attributable to owners of parent | ¥22.9 billion | ¥19.0 billion | ¥16.4 billion | ¥11.2 billion | ¥1.4 billion |
| Comprehensive income | ¥25.8 billion | ¥24.0 billion | ¥23.6 billion | ¥15.5 billion | ¥6.0 billion |
| Net assets | ¥118.7 billion | ¥132.8 billion | ¥149.5 billion | ¥153.5 billion | ¥151.3 billion |
| Total assets | ¥134.9 billion | ¥152.2 billion | ¥168.0 billion | ¥175.5 billion | ¥169.5 billion |
| Net assets per share | 1,681.71 yen | 1,894.36 yen | 2,127.98 yen | 2,280.75 yen | 2,242.37 yen |
| Basic earnings (loss) per share | 341.44 yen | 305.61 yen | 272.65 yen | 182.67 yen | 25.79 yen |
| Diluted earnings per share | 339.35 yen | 303.48 yen | 270.2 yen | 180.7 yen | 25.51 yen |
| Equity-to-asset ratio | 79.6% | 77.0% | 75.9% | 72.6% | 71.9% |
| Return on equity | 22.4% | 16.9% | 13.4% | 8.8% | 1.1% |
| Net cash provided by (used in) operating activities | ¥23.7 billion | ¥18.7 billion | ¥20.5 billion | ¥17.1 billion | ¥-0.4 billion |
| Net cash provided by (used in) investing activities | ¥-5.4 billion | ¥-2.8 billion | ¥-14.6 billion | ¥-47.6 billion | ¥-28.7 billion |
| Net cash provided by (used in) financing activities | ¥-12.4 billion | ¥-9.3 billion | ¥-7.0 billion | ¥-12.2 billion | ¥-8.8 billion |
| Cash and cash equivalents | ¥102.1 billion | ¥109.7 billion | ¥109.6 billion | ¥68.2 billion | ¥31.0 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥66.6 billion | ¥59.0 billion | ¥48.1 billion | ¥49.7 billion | ¥33.6 billion |
| Ordinary income (loss) | ¥23.8 billion | ¥17.8 billion | ¥11.1 billion | ¥7.8 billion | ¥-3.5 billion |
| Net income (loss) | ¥18.5 billion | ¥9.1 billion | ¥7.5 billion | ¥5.4 billion | ¥-3.7 billion |
| Capital stock | ¥5.3 billion | ¥5.3 billion | ¥5.3 billion | ¥5.3 billion | ¥5.3 billion |
| Total number of issued shares (common stock) | 91,199,116 shares | 91,199,116 shares | 87,255,916 shares | 83,161,416 shares | 69,161,416 shares |
| Net assets | ¥99.0 billion | ¥98.4 billion | ¥99.2 billion | ¥93.1 billion | ¥81.3 billion |
| Total assets | ¥107.1 billion | ¥105.3 billion | ¥105.4 billion | ¥102.7 billion | ¥87.6 billion |
| Net assets per share | 1,534.56 yen | 1,571.35 yen | 1,634.31 yen | 1,642.3 yen | 1,474.99 yen |
| Dividend per share | 60 yen | 30 yen | 30 yen | 60 yen | 90 yen |
| Basic earnings (loss) per share | 276.47 yen | 146.92 yen | 124.34 yen | 88.31 yen | -66.94 yen |
| Diluted earnings per share | 274.78 yen | 145.89 yen | 123.22 yen | 87.35 yen | Could not be retrieved |
| Equity-to-asset ratio | 91.5% | 92.4% | 92.9% | 89.3% | 91.5% |
| Return on equity | 19.6% | 9.4% | 7.7% | 5.7% | -4.3% |
| Payout ratio | 21.7% | 20.4% | 24.1% | 67.9% | Could not be retrieved |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 12/2025 | ¥90 | Could not be retrieved | Could not be retrieved | |
| FY ending 12/2024 | ¥60 | Could not be retrieved | 67.9% | |
| FY ending 12/2023 | ¥30 | Could not be retrieved | 24.1% | |
| FY ending 12/2022 | ¥30 | Could not be retrieved | 20.4% | |
| FY ending 12/2021 | ¥60 | Could not be retrieved | 21.7% | |
| FY ending 12/2020 | ¥30 | Could not be retrieved | 16.0% | |
| FY ending 12/2019 | ¥30 | Could not be retrieved | 12.9% | Stock split or share consolidation noted |
| FY ending 12/2018 | ¥3 | Could not be retrieved | 13.9% | |
| FY ending 12/2017 | ¥3 | Could not be retrieved | 10.8% | |
| FY ending 12/2016 | ¥3 | Could not be retrieved | 8.6% | |
| FY ending 12/2015 | ¥4.5 | Could not be retrieved | 10.3% | |
| FY ending 12/2014 | ¥3 | Could not be retrieved | 5.5% | Stock split or share consolidation noted |
| FY ending 12/2013 | ¥2.5 | Could not be retrieved | 5.0% | Stock split or share consolidation noted |
GungHo Online Entertainment
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
GungHo Online Entertainment
Unit %Source Annual securities reports
- Financial institutions13.80%
- Securities firms1.10%
- Other corporations17.93%
- Foreign holders (institutions)31.73%
- Foreign holders (individuals)0.03%
- Individuals and others35.38%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | SON Financial合同会社 | 18.41% | 10,006,500 |
| 2 | 日本マスタートラスト信託銀行株式会社(信託口) | 13.15% | 7,146,400 |
| 3 | INTERTRUST TRUSTEES(CAYMAN)LIMITED SOLEL Y IN ITS CAPACITY AS TRUSTEE OF JAPAN-UP(常任代理人 株式会社みずほ銀行決済営業部) | 7.65% | 4,157,800 |
| 4 | STATE STREET BANK AND TRUST COMPANY 505103(常任代理人 株式会社みずほ銀行決済営業部) | 4.05% | 2,205,552 |
| 5 | 株式会社エフエーエイチ | 3.68% | 2,000,000 |
| 6 | STATE STREET BANK AND TRUST COMPANY 505001(常任代理人 株式会社みずほ銀行決済営業部) | 3.33% | 1,813,788 |
| 7 | INTERTRUST TRUSTEES CAYMAN LIMITED AS TRUSTEE OF JAPAN-UP UNIT TRUST(常任代理人 立花証券株式会社) | 3.31% | 1,800,000 |
| 8 | 株式会社日本カストディ銀行(信託口) | 3.06% | 1,668,200 |
| 9 | THE BANK OF NEW YORK MELLON 140044(常任代理人 株式会社みずほ銀行決済営業部) | 2.16% | 1,174,178 |
| 10 | 森下 一喜 | 2.13% | 1,159,600 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 12/2025 | ¥1.5 billion | ¥6.8 billion |
| FY ending 12/2020 | ¥1.7 billion | ¥2.7 billion |
Revenue scale in the same industry
GungHo Online Entertainment
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
- … 43 companies
- 47 SystenaFY Mar 2026 ¥94.4B
- 48 TOEI ANIMATIONFY Mar 2026 ¥93.7B
- 49 GungHo Online EntertainmentThis companyFY Dec 2025 ¥93.2B
- 50 KOEI TECMOFY Mar 2026 ¥88.4B
- 51 TKCFY Sep 2025 ¥83.5B
- … 591 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 422 |
| Share of managers who are women | 11.2% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | PwCJapan有限責任監査法人 |
| Audit fees (this year, total) | ¥41.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Audit fees (this year, network firms) | ¥0.2 billion |
| Non-audit fees (this year, network firms) | ¥19.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥6.0 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-0.4 billion | Consolidated |
| Net sales | ¥93.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-28.7 billion | Consolidated |
| Diluted earnings per share | 25.51 yen | Consolidated |
| Cash and cash equivalents | ¥31.0 billion | Consolidated |
| Net assets | ¥151.3 billion | Consolidated |
| Ordinary income (loss) | ¥6.8 billion | Consolidated |
| Total assets | ¥169.5 billion | Consolidated |
| Return on equity | 1.1% | Consolidated |
| Equity-to-asset ratio | 71.9% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥1.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-8.8 billion | Consolidated |
| Basic earnings (loss) per share | 25.79 yen | Consolidated |
| Net assets per share | 2,242.37 yen | Consolidated |
| Dividend per share | 90 yen | Parent only |
| Net sales | ¥33.6 billion | Parent only |
| Net income (loss) | ¥-3.7 billion | Parent only |
| Total number of issued shares (common stock) | 69,161,416 shares | Parent only |
| Net assets | ¥81.3 billion | Parent only |
| Ordinary income (loss) | ¥-3.5 billion | Parent only |
| Total assets | ¥87.6 billion | Parent only |
| Return on equity | -4.3% | Parent only |
| Equity-to-asset ratio | 91.5% | Parent only |
| Capital stock | ¥5.3 billion | Parent only |
| Basic earnings (loss) per share | -66.94 yen | Parent only |
| Net assets per share | 1,474.99 yen | Parent only |
Employees (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,614 people | Consolidated |
| Number of employees | 1,614 people | Consolidated |
| Wage gap between men and women (all employees) | 80.9% | Parent only |
| Average length of service (years) | 10 years | Parent only |
| Average length of service months | 2 months | Parent only |
| Average annual salary | ¥7.57 million | Parent only |
| Average age (years) | 41 years old | Parent only |
| Average age months | 10 months | Parent only |
| Number of employees | 459 people | Parent only |
| Number of employees | 459 people | Parent only |
| Wage gap between men and women (regular employees) | 81.1% | Parent only |
| Wage gap between men and women (non-regular employees) | 97.5% | Parent only |
Other disclosed items (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 203 people | Consolidated |
| Average number of temporary employees | 203 people | Consolidated |
| Number of consolidated subsidiaries | 18 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 120.0% | Parent only |
| Average number of temporary employees | 110 people | Parent only |
| Average number of temporary employees | 110 people | Parent only |
| Total return on the share price index | 213.2% | Parent only |
| Ratio of female employees in managerial positions | 11.2% | Parent only |
Shares (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 33,132,018 shares | Consolidated |
| Total number of shares held treasury shares etc | 14,818,400 shares | Consolidated |
| Number of shares | 69,161,416 shares | Consolidated |
| Shareholding ratio treasury shares etc | 21.4% | Consolidated |
| Shareholding ratio | 61.0% | Consolidated |
| Number of shares held in own name treasury shares etc | 14,818,400 shares | Consolidated |
| Number of voting rights | 534,861 units | Consolidated |
| Total shareholder return | 120.8% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥1.5 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥6.8 billion | Consolidated |
Audit (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥41.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥0.2 billion | Consolidated |
| Fees for audit and attestation services - total | ¥41.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥0.2 billion | Consolidated |
| Fees for non-audit services - total | ¥19.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥19.00 million | Consolidated |
Balance sheet (81 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.4 billion | Consolidated |
| Other | ¥6.2 billion | Consolidated |
| Other | ¥8.9 billion | Consolidated |
| Other | ¥7.4 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Software | ¥0.4 billion | Consolidated |
| Retained earnings | ¥152.2 billion | Consolidated |
| Merchandise | ¥47.00 million | Consolidated |
| Non-current liabilities | ¥2.8 billion | Consolidated |
| Non-current assets | ¥15.7 billion | Consolidated |
| Accounts receivable - trade | ¥10.1 billion | Consolidated |
| Accounts receivable - trade and contract assets | ¥10.1 billion | Consolidated |
| Contract liabilities | ¥4.4 billion | Consolidated |
| Contract assets | ¥1.00 million | Consolidated |
| Investments and other assets | ¥13.7 billion | Consolidated |
| Subscription rights to shares | ¥1.2 billion | Consolidated |
| Securities | ¥5.8 billion | Consolidated |
| Property, plant and equipment | ¥1.4 billion | Consolidated |
| Income taxes payable | ¥0.6 billion | Consolidated |
| Shareholders' equity | ¥119.2 billion | Consolidated |
| Current liabilities | ¥15.4 billion | Consolidated |
| Current assets | ¥153.8 billion | Consolidated |
| Accumulated depreciation | ¥-3.5 billion | Consolidated |
| Foreign currency translation adjustment | ¥2.7 billion | Consolidated |
| Intangible assets | ¥0.6 billion | Consolidated |
| Cash and cash equivalents | ¥31.0 billion | Consolidated |
| Cash and deposits | ¥130.5 billion | Consolidated |
| Net assets | ¥151.3 billion | Consolidated |
| Net assets | ¥151.3 billion | Consolidated |
| Total assets | ¥169.5 billion | Consolidated |
| Deferred tax assets | ¥7.5 billion | Consolidated |
| Treasury stock | ¥-43.9 billion | Consolidated |
| Valuation and translation adjustments | ¥2.7 billion | Consolidated |
| Liabilities | ¥18.1 billion | Consolidated |
| Liabilities and net assets | ¥169.5 billion | Consolidated |
| Accounts payable - trade | ¥5.8 billion | Consolidated |
| Allowance for doubtful accounts | ¥-67.00 million | Consolidated |
| Capital surplus | ¥5.5 billion | Consolidated |
| Capital stock | ¥5.3 billion | Consolidated |
| Net defined benefit liability | ¥30.00 million | Consolidated |
| Long term accounts payable other | ¥1.3 billion | Consolidated |
| Non-controlling interests | ¥28.3 billion | Consolidated |
| Other | ¥2.2 billion | Parent only |
| Other | ¥2.9 billion | Parent only |
| Other | ¥83.00 million | Parent only |
| Software | ¥4.00 million | Parent only |
| Retained earnings | ¥113.4 billion | Parent only |
| Prepaid expenses | ¥1.8 billion | Parent only |
| Non-current liabilities | ¥1.8 billion | Parent only |
| Non-current assets | ¥12.0 billion | Parent only |
| Accounts receivable - trade | ¥3.9 billion | Parent only |
| Buildings, net | ¥0.1 billion | Parent only |
| Investments and other assets | ¥11.7 billion | Parent only |
| Lease and guarantee deposits | ¥3.8 billion | Parent only |
| Subscription rights to shares | ¥1.2 billion | Parent only |
| Property, plant and equipment | ¥0.2 billion | Parent only |
| Income taxes payable | ¥29.00 million | Parent only |
| Accrued expenses | ¥0.1 billion | Parent only |
| Accounts payable - other | ¥1.9 billion | Parent only |
| Shareholders' equity | ¥80.2 billion | Parent only |
| Current liabilities | ¥4.5 billion | Parent only |
| Current assets | ¥75.6 billion | Parent only |
| Intangible assets | ¥87.00 million | Parent only |
| Cash and deposits | ¥67.1 billion | Parent only |
| Net assets | ¥81.3 billion | Parent only |
| Net assets | ¥81.3 billion | Parent only |
| Total assets | ¥87.6 billion | Parent only |
| Deferred tax assets | ¥6.9 billion | Parent only |
| Retained earnings brought forward | ¥113.4 billion | Parent only |
| Treasury stock | ¥-43.9 billion | Parent only |
| Liabilities | ¥6.3 billion | Parent only |
| Liabilities and net assets | ¥87.6 billion | Parent only |
| Accounts payable - trade | ¥0.2 billion | Parent only |
| Allowance for doubtful accounts | ¥-23.00 million | Parent only |
| Capital surplus | ¥5.3 billion | Parent only |
| Legal capital surplus | ¥5.3 billion | Parent only |
| Capital stock | ¥5.3 billion | Parent only |
| Asset retirement obligations | ¥0.5 billion | Parent only |
| Long-term prepaid expenses | ¥24.00 million | Parent only |
| Long term accounts payable other | ¥1.2 billion | Parent only |
| Shares of subsidiaries and associates | ¥1.0 billion | Parent only |
Accounts unique to this company (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥24.00 million | Consolidated |
| Revenue | ¥80.00 million | Parent only |
| Revenue | ¥24.00 million | Parent only |
| Revenue | ¥82.00 million | Parent only |
Statement of income (74 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥2.00 million | Consolidated |
| Other comprehensive income | ¥1.7 billion | Consolidated |
| Dividends from surplus | ¥-3.3 billion | Consolidated |
| Comprehensive income | ¥6.0 billion | Consolidated |
| Interest income | ¥1.8 billion | Consolidated |
| Operating income | ¥5.1 billion | Consolidated |
| Non-operating income | ¥1.9 billion | Consolidated |
| Non-operating expenses | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-0.4 billion | Consolidated |
| Cost of sales | ¥50.9 billion | Consolidated |
| Gross profit (loss) | ¥42.3 billion | Consolidated |
| Net sales | ¥93.2 billion | Consolidated |
| Advertising expenses | ¥10.8 billion | Consolidated |
| Net income | ¥1.4 billion | Consolidated |
| Net income | ¥1.4 billion | Consolidated |
| Net income (loss) | ¥4.3 billion | Consolidated |
| Net income (loss) | ¥4.3 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-28.7 billion | Consolidated |
| Interest expenses | ¥29.00 million | Consolidated |
| Exercise of subscription rights to shares | ¥0.5 billion | Consolidated |
| Business consignment expenses | ¥7.4 billion | Consolidated |
| Income taxes - current | ¥2.7 billion | Consolidated |
| Income taxes | ¥2.3 billion | Consolidated |
| Income taxes - deferred | ¥-0.4 billion | Consolidated |
| Impairment loss | ¥0.2 billion | Consolidated |
| Foreign exchange losses | ¥0.2 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥1.7 billion | Consolidated |
| Extraordinary loss | ¥0.2 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥0.7 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-37.1 billion | Consolidated |
| Research and development expenses | ¥1.5 billion | Consolidated |
| Income (loss) before income taxes | ¥6.6 billion | Consolidated |
| Income (loss) before income taxes | ¥6.6 billion | Consolidated |
| Ordinary income | ¥6.8 billion | Consolidated |
| Salaries and allowances | ¥7.5 billion | Consolidated |
| Disposal of treasury stock | ¥0 | Consolidated |
| Purchase of treasury stock | ¥-5.0 billion | Consolidated |
| Commission for purchase of treasury shares | ¥2.00 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥2.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-8.8 billion | Consolidated |
| Selling, general and administrative expenses | ¥37.3 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥3.6 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥2.9 billion | Consolidated |
| Other | ¥15.00 million | Parent only |
| Other | ¥0 | Parent only |
| Dividends from surplus | ¥-3.3 billion | Parent only |
| Interest income | ¥0.1 billion | Parent only |
| Operating income | ¥-3.7 billion | Parent only |
| Non-operating income | ¥0.2 billion | Parent only |
| Non-operating expenses | ¥2.00 million | Parent only |
| Cost of sales | ¥13.1 billion | Parent only |
| Gross profit (loss) | ¥20.5 billion | Parent only |
| Net sales | ¥33.6 billion | Parent only |
| Advertising expenses | ¥6.0 billion | Parent only |
| Net income (loss) | ¥-3.7 billion | Parent only |
| Net income (loss) | ¥-3.7 billion | Parent only |
| Exercise of subscription rights to shares | ¥0.5 billion | Parent only |
| Business consignment expenses | ¥9.4 billion | Parent only |
| Income taxes - current | ¥-37.00 million | Parent only |
| Income taxes | ¥-0.4 billion | Parent only |
| Income taxes - deferred | ¥-0.4 billion | Parent only |
| Foreign exchange gains | ¥11.00 million | Parent only |
| Extraordinary income | ¥0 | Parent only |
| Extraordinary loss | ¥0.6 billion | Parent only |
| Income (loss) before income taxes | ¥-4.1 billion | Parent only |
| Ordinary income | ¥-3.5 billion | Parent only |
| Salaries and allowances | ¥3.3 billion | Parent only |
| Disposal of treasury stock | ¥0 | Parent only |
| Purchase of treasury stock | ¥-5.0 billion | Parent only |
| Commission for purchase of treasury shares | ¥2.00 million | Parent only |
| Selling, general and administrative expenses | ¥24.2 billion | Parent only |
| Reversal of allowance for doubtful accounts | ¥0 | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥0.6 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-2.2 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥4.3 billion | Consolidated |
| Total changes during the period | ¥-11.8 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-0.3 billion | Parent only |
Statement of cash flows (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.4 billion | Consolidated |
| Other | ¥22.00 million | Consolidated |
| Other | ¥-0.5 billion | Consolidated |
| Increase (decrease) in other current liabilities | ¥-1.9 billion | Consolidated |
| Decrease (increase) in other current assets | ¥-1.7 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.2 billion | Consolidated |
| Interest expenses paid | ¥-29.00 million | Consolidated |
| Interest and dividends income received | ¥1.9 billion | Consolidated |
| Interest and dividend income | ¥-1.8 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥3.5 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥144.4 billion | Consolidated |
| Payments into time deposits | ¥-171.5 billion | Consolidated |
| Subtotal | ¥4.4 billion | Consolidated |
| Purchase of investment securities | ¥-63.00 million | Consolidated |
| Interest expenses | ¥29.00 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-0.3 billion | Consolidated |
| Net decrease (increase) in marketable securities | ¥-0.6 billion | Consolidated |
| Purchase of property plant and equipment and intangible assets | ¥-0.6 billion | Consolidated |
| Decrease/increase in consumption taxes receivable/payable | ¥-1.0 billion | Consolidated |
| Share-based payment expenses | ¥0.2 billion | Consolidated |
| Decrease (increase) in inventories | ¥-29.00 million | Consolidated |
| Income taxes paid | ¥-6.6 billion | Consolidated |
| Depreciation | ¥1.0 billion | Consolidated |
| Impairment loss | ¥0.2 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-71.00 million | Consolidated |
| Net decrease increase in treasury stock | ¥-5.0 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥6.00 million | Consolidated |
| Dividends | ¥-3.4 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥-0.4 billion | Consolidated | Disclosed |
| Dividend per share | 90 | Parent only | Disclosed |
| Number of employees | 1,614 | Consolidated | Disclosed |
| Net assets | ¥151.3 billion | Consolidated | Disclosed |
| Net sales | ¥93.2 billion | Consolidated | Disclosed |
| Operating income | ¥5.1 billion | Consolidated | Disclosed |
| Ordinary income | ¥6.8 billion | Consolidated | Disclosed |
| Net income | ¥1.4 billion | Consolidated | Disclosed |
| Total assets | ¥169.5 billion | Consolidated | Disclosed |
| Operating margin | 5.4% | Consolidated | Calculated |
| Net margin | 1.5% | Consolidated | Calculated |
| Sales per employee | 57770756 yen | Consolidated | Calculated |
| Total asset turnover | 0.55 times | Consolidated | Calculated |
| Net assets to total assets | 89.3% | Consolidated | Calculated |