BroadBand Tower
BroadBand Tower, Inc.
Company highlights
The largest segment by revenue is Computer platform business, at 78.0% of the total.
Key figures
Period Jan 2025 to Dec 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
BroadBand Tower
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 | Share | Margin | Last year | |
| Computer platform business | ¥11.9 billion | 78.0% | ¥9.8 billion | ¥0.6 billion | 57.8% | 4.7% | ¥0.6 billion |
| Media solution business | ¥3.4 billion | 22.0% | ¥3.6 billion | ¥0.4 billion | 42.2% | 12.3% | ¥0.2 billion |
| Total of the businesses | ¥15.2 billion | 100.0% | ¥1.0 billion | 100.0% | |||
Revenue and profit
BroadBand Tower
Period Jan 2025 to Dec 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Rent expenses | ¥0.2 billion | Consolidated |
| Directors' compensations | ¥0.2 billion | Parent only | |
| Research and development expenses | ¥54.24 million | Consolidated | |
| Amortization of goodwill | ¥43.17 million | Consolidated | |
| Retirement benefit expenses | ¥42.28 million | Consolidated | |
| Depreciation | ¥15.17 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥3.3 billion | Consolidated |
| Ordinary income | ¥0.9 billion | Consolidated | |
| Operating income | ¥0.8 billion | Consolidated | |
| Net income | ¥0.3 billion | Consolidated |
BroadBand Tower
Selling, general and administrative expenses
Period Jan 2025 to Dec 2025Source Annual securities reports
- Rent expenses ¥0.2 billion
- Directors' compensations ¥0.2 billion
- Research and development expenses ¥0.1 billion
- Amortization of goodwill ¥0.0 billion
- Retirement benefit expenses ¥0.0 billion
- Depreciation ¥0.0 billion
- Other (not itemized) ¥1.9 billion
Performance, financial position and capital allocation
Long-term changes in performance
BroadBand Tower
Long-term revenue, profit and asset trends
Period 2016 to 2025Source Annual securities reportsDisclosed
BroadBand Tower
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥15.5B | ¥14.1B | ¥13.2B | ¥13.4B | ¥15.3B |
| Year on year (%) | -3.4% | -9.0% | -6.2% | +1.4% | +13.9% |
| Ordinary income (loss) | ¥0.4B | ¥0.5B | -¥0.2B | ¥0.8B | ¥0.9B |
| Change from prior year | -23.8% | +31.2% | profit to loss◆ | loss to profit◆ | +12.3% |
| Ordinary income (loss) as a share of Net sales | 2.6% | 3.8% | -1.2% | 6.0% | 5.9% |
| Change (percentage points) | -0.7 points | +1.2 points | -4.9 points◆ | +7.2 points◆ | -0.1 points |
Fiscal periods marked for changes
Earlier fiscal periods (2)
- 2017Net sales year on year -72.5%, Ordinary income (loss) as a share of revenue -2.2 points, Ordinary income (loss) profit to loss
- 2019Net sales year on year +132.8%, Ordinary income (loss) as a share of revenue +8.1 points
- 2020Ordinary income (loss) as a share of revenue +5.7 points, Ordinary income (loss) loss to profit
- 2023Ordinary income (loss) as a share of revenue -4.9 points, Ordinary income (loss) profit to loss
- 2024Ordinary income (loss) as a share of revenue +7.2 points, Ordinary income (loss) loss to profit
BroadBand Tower
Earnings and net assets per share over time
Unit yenSource Annual securities reports
BroadBand Tower
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 | ¥15.5 billion | ¥14.1 billion | ¥13.2 billion | ¥13.4 billion | ¥15.3 billion |
| Ordinary income (loss) | ¥0.4 billion | ¥0.5 billion | ¥-0.2 billion | ¥0.8 billion | ¥0.9 billion |
| Net income (loss) attributable to owners of parent | ¥-3.89 million | ¥-0.4 billion | ¥99.78 million | ¥0.4 billion | ¥0.3 billion |
| Comprehensive income | ¥0.7 billion | ¥-1.1 billion | ¥-40.46 million | ¥0.3 billion | ¥0.2 billion |
| Net assets | ¥13.4 billion | ¥11.8 billion | ¥11.7 billion | ¥11.9 billion | ¥12.1 billion |
| Total assets | ¥24.4 billion | ¥20.5 billion | ¥19.5 billion | ¥19.8 billion | ¥19.2 billion |
| Net assets per share | 158.33 yen | 134.07 yen | 135.55 yen | 140.72 yen | 142.66 yen |
| Basic earnings (loss) per share | -0.07 yen | -6.42 yen | 1.63 yen | 6.3 yen | 4.89 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | 6.21 yen | Could not be retrieved |
| Equity-to-asset ratio | 38.9% | 39.9% | 42.6% | 43.7% | 45.7% |
| Return on equity | -0.0% | -4.4% | 1.2% | 4.6% | 3.5% |
| Net cash provided by (used in) operating activities | ¥1.6 billion | ¥1.7 billion | ¥0.7 billion | ¥2.8 billion | ¥1.3 billion |
| Net cash provided by (used in) investing activities | ¥-1.4 billion | ¥0.3 billion | ¥-0.6 billion | ¥-0.6 billion | ¥-1.8 billion |
| Net cash provided by (used in) financing activities | ¥-0.8 billion | ¥-0.6 billion | ¥-1.0 billion | ¥-0.7 billion | ¥-0.7 billion |
| Cash and cash equivalents | ¥5.5 billion | ¥7.0 billion | ¥6.1 billion | ¥7.6 billion | ¥6.5 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥9.3 billion | ¥9.1 billion | ¥9.5 billion | ¥9.7 billion | ¥11.8 billion |
| Ordinary income (loss) | ¥-0.2 billion | ¥0.5 billion | ¥-37.60 million | ¥0.6 billion | ¥0.6 billion |
| Net income (loss) | ¥-11.44 million | ¥-0.5 billion | ¥0.2 billion | ¥0.3 billion | ¥0.2 billion |
| Capital stock | ¥3.3 billion | ¥3.5 billion | ¥3.5 billion | ¥3.5 billion | ¥3.5 billion |
| Total number of issued shares (common stock) | 60,241,500 shares | 61,449,500 shares | 61,557,500 shares | 61,665,500 shares | 61,773,500 shares |
| Net assets | ¥9.4 billion | ¥8.0 billion | ¥8.2 billion | ¥8.4 billion | ¥8.5 billion |
| Total assets | ¥16.2 billion | ¥15.1 billion | ¥14.8 billion | ¥14.7 billion | ¥14.1 billion |
| Net assets per share | 157.4 yen | 131.11 yen | 133.17 yen | 136.87 yen | 137.29 yen |
| Dividend per share | 2 yen | 2 yen | 2 yen | 2 yen | 3 yen |
| Interim dividend per share | 1 yen | 1 yen | 1 yen | 1 yen | 1 yen |
| Basic earnings (loss) per share | -0.19 yen | -8.48 yen | 2.53 yen | 5.07 yen | 3.36 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | 5 yen | Could not be retrieved |
| Equity-to-asset ratio | 58.1% | 53.1% | 55.2% | 57.1% | 59.9% |
| Return on equity | -0.1% | -5.9% | 1.9% | 3.8% | 2.5% |
| Payout ratio | Could not be retrieved | Could not be retrieved | 78.9% | 39.4% | 89.2% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 12/2025 | ¥3 | ¥1 | 89.2% | |
| FY ending 12/2024 | ¥2 | ¥1 | 39.4% | |
| FY ending 12/2023 | ¥2 | ¥1 | 78.9% | |
| FY ending 12/2022 | ¥2 | ¥1 | Could not be retrieved | |
| FY ending 12/2021 | ¥2 | ¥1 | Could not be retrieved | |
| FY ending 12/2020 | ¥2 | ¥1 | 44.1% | |
| FY ending 12/2019 | ¥2 | ¥1 | Could not be retrieved | |
| FY ending 12/2018 | ¥1 | ¥0 | Could not be retrieved | Fiscal year was not 12 months, Fiscal year was not 12 months |
| FY ending 6/2017 | ¥11 | ¥1 | 75.4% |
BroadBand Tower
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
BroadBand Tower
Unit %Source Annual securities reports
- Financial institutions0.23%
- Securities firms6.31%
- Other corporations20.65%
- Foreign holders (institutions)11.41%
- Foreign holders (individuals)0.95%
- Individuals and others60.43%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社インターネット総合研究所 | 16.29% | 10,015,700 |
| 2 | INTERACTIVE BROKERS LLC (常任代理人 インタラクティブ・ブローカーズ証券株式会社) | 5.02% | 3,086,600 |
| 3 | 後和 信英 | 2.53% | 1,556,800 |
| 4 | 株式会社SBI証券 | 2.39% | 1,469,489 |
| 5 | LINEヤフー株式会社 | 2.12% | 1,304,500 |
| 6 | 衣川 晃弘 | 1.53% | 945,300 |
| 7 | セントラル短資株式会社 | 1.5% | 925,000 |
| 8 | JPモルガン証券株式会社 | 1.09% | 672,900 |
| 9 | 鈴木 智博 | 0.97% | 600,000 |
| 10 | GOLDMAN,SACHS & CO.REG (常任代理人 ゴールドマン・サックス証券株式会社) | 0.88% | 546,300 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 12/2025 | ¥54.00 million | ¥0.8 billion |
| FY ending 12/2020 | ¥95.00 million | ¥0.5 billion |
Revenue scale in the same industry
BroadBand Tower
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
- … 196 companies
- 200 AimingFY Dec 2025 ¥15.8B
- 201 Last One MileFY Aug 2025 ¥15.5B
- 202 BroadBand TowerThis companyFY Dec 2025 ¥15.3B
- 203 Sun*FY Dec 2025 ¥14.8B
- 204 PAPYLESSFY Mar 2026 ¥14.7B
- … 438 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 150 |
| Share of managers who are women | 14.3% |
| Share of board members who are women | 15% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 15,415 t-CO2 |
| Sites covered by the report | 3 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | PwCJapan有限責任監査法人 |
| Audit fees (this year, total) | ¥61.59 million |
| Non-audit fees (this year, total) | Not applicable |
| Non-audit fees (this year, network firms) | ¥0.19 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 | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.3 billion | Consolidated |
| Net sales | ¥15.3 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.8 billion | Consolidated |
| Cash and cash equivalents | ¥6.5 billion | Consolidated |
| Net assets | ¥12.1 billion | Consolidated |
| Ordinary income (loss) | ¥0.9 billion | Consolidated |
| Total assets | ¥19.2 billion | Consolidated |
| Return on equity | 3.5% | Consolidated |
| Equity-to-asset ratio | 45.7% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.7 billion | Consolidated |
| Basic earnings (loss) per share | 4.89 yen | Consolidated |
| Net assets per share | 142.66 yen | Consolidated |
| Dividend per share | 3 yen | Parent only |
| Net sales | ¥11.8 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Total number of issued shares (common stock) | 61,773,500 shares | Parent only |
| Net assets | ¥8.5 billion | Parent only |
| Ordinary income (loss) | ¥0.6 billion | Parent only |
| Total assets | ¥14.1 billion | Parent only |
| Return on equity | 2.5% | Parent only |
| Equity-to-asset ratio | 59.9% | Parent only |
| Capital stock | ¥3.5 billion | Parent only |
| Payout ratio | 89.2% | Parent only |
| Interim dividend per share | 1 yen | Parent only |
| Basic earnings (loss) per share | 3.36 yen | Parent only |
| Net assets per share | 137.29 yen | Parent only |
Employees (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 218 people | Consolidated |
| Number of employees | 218 people | Consolidated |
| Average length of service (years) | 11 years | Parent only |
| Average length of service months | 1 months | Parent only |
| Average annual salary | ¥6.35 million | Parent only |
| Average age (years) | 41.1 years old | Parent only |
| Number of employees | 133 people | Parent only |
| Number of employees | 133 people | Parent only |
| Number of employees | 133 people | Parent only |
Other disclosed items (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥15.3 billion | Consolidated |
| Average number of temporary employees | 13 people | Consolidated |
| Average number of temporary employees | 13 people | Consolidated |
| Number of associates accounted for using equity method | 3 companies | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥0.8 billion | Consolidated |
| Depreciation | ¥0.8 billion | Consolidated |
| Number of consolidated subsidiaries | 5 companies | Consolidated |
| Average number of temporary employees | 4 people | Parent only |
| Average number of temporary employees | 4 people | Parent only |
| Average number of temporary employees | 4 people | Parent only |
| Total return on the share price index | 213.2% | Parent only |
Shares (16 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥6.59 million | Consolidated |
| Number of shares held | 21,122,589 shares | Consolidated |
| Total number of shares held treasury shares etc | 315,500 shares | Consolidated |
| Number of shares | 61,773,500 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.5% | Consolidated |
| Shareholding ratio | 34.4% | Consolidated |
| Number of shares held in own name treasury shares etc | 315,500 shares | Consolidated |
| Total of valuation gain (loss) | ¥0.2 billion | Consolidated |
| Number of voting rights | 614,202 units | 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 | ¥1.24 million | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0.2 billion | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 4 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 65.2% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥54.00 million | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.8 billion | Consolidated |
Audit (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥47.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥61.59 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥14.59 million | Consolidated |
| Fees for non-audit services - reporting company | ¥0.19 million | Consolidated |
| Fees for non-audit services - total | ¥0.19 million | Consolidated |
Balance sheet (124 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥5.19 million | Consolidated |
| Other | ¥0.8 billion | Consolidated |
| Other | ¥0.7 billion | Consolidated |
| Other | ¥0.6 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.2 billion | Consolidated |
| Goodwill | ¥0.3 billion | Consolidated |
| Goodwill | ¥0.3 billion | Consolidated |
| Lease assets | ¥21.03 million | Consolidated |
| Lease assets, net | ¥0.12 million | Consolidated |
| Retained earnings | ¥1.1 billion | Consolidated |
| Advances received | ¥1.3 billion | Consolidated |
| Merchandise and finished goods | ¥72.64 million | Consolidated |
| Non-current liabilities | ¥2.6 billion | Consolidated |
| Non-current assets | ¥9.5 billion | Consolidated |
| Accounts receivable - trade | ¥2.0 billion | Consolidated |
| Tools, furniture and fixtures | ¥1.0 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.2 billion | Consolidated |
| Buildings and structures | ¥6.9 billion | Consolidated |
| Buildings and structures, net | ¥2.8 billion | Consolidated |
| Construction in progress | ¥2.53 million | Consolidated |
| Investments and other assets | ¥4.3 billion | Consolidated |
| Investment securities | ¥2.2 billion | Consolidated |
| Lease and guarantee deposits | ¥1.3 billion | Consolidated |
| Subscription rights to shares | ¥13.00 million | Consolidated |
| Property, plant and equipment | ¥4.1 billion | Consolidated |
| Income taxes payable | ¥0.2 billion | Consolidated |
| Accounts payable - other | ¥0.2 billion | Consolidated |
| Shareholders' equity | ¥8.6 billion | Consolidated |
| Machinery and equipment | ¥3.8 billion | Consolidated |
| Machinery and equipment, net | ¥1.1 billion | Consolidated |
| Current liabilities | ¥4.6 billion | Consolidated |
| Current assets | ¥9.7 billion | Consolidated |
| Accumulated depreciation | ¥-20.91 million | Consolidated |
| Accumulated depreciation | ¥-0.9 billion | Consolidated |
| Accumulated depreciation | ¥-4.1 billion | Consolidated |
| Accumulated depreciation | ¥-2.6 billion | Consolidated |
| Intangible assets | ¥1.1 billion | Consolidated |
| Cash and cash equivalents | ¥6.5 billion | Consolidated |
| Cash and deposits | ¥7.0 billion | Consolidated |
| Short-term loans payable | ¥0.5 billion | Consolidated |
| Net assets | ¥12.1 billion | Consolidated |
| Net assets | ¥12.1 billion | Consolidated |
| Total assets | ¥19.2 billion | Consolidated |
| Total assets | ¥19.2 billion | Consolidated |
| Deferred tax liabilities | ¥0.4 billion | Consolidated |
| Deferred tax assets | ¥51.01 million | Consolidated |
| Treasury stock | ¥-87.68 million | Consolidated |
| Valuation and translation adjustments | ¥0.2 billion | Consolidated |
| Liabilities | ¥7.1 billion | Consolidated |
| Liabilities and net assets | ¥19.2 billion | Consolidated |
| Accounts payable - trade | ¥0.9 billion | Consolidated |
| Allowance for doubtful accounts | ¥-2.77 million | Consolidated |
| Capital surplus | ¥4.1 billion | Consolidated |
| Capital stock | ¥3.5 billion | Consolidated |
| Asset retirement obligations | ¥0.9 billion | Consolidated |
| Net defined benefit liability | ¥97.08 million | Consolidated |
| Long-term loans payable | ¥1.2 billion | Consolidated |
| Non-controlling interests | ¥3.3 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.7 billion | Consolidated |
| Other | ¥41.58 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥45.10 million | Parent only |
| Other | ¥17.34 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.2 billion | Parent only |
| Other capital surplus | ¥0.2 billion | Parent only |
| Software | ¥32.93 million | Parent only |
| Lease obligations | ¥0.13 million | Parent only |
| Lease assets | ¥21.03 million | Parent only |
| Lease assets, net | ¥0.12 million | Parent only |
| Retained earnings | ¥1.2 billion | Parent only |
| Advances received | ¥1.1 billion | Parent only |
| Prepaid expenses | ¥0.5 billion | Parent only |
| Merchandise and finished goods | ¥59.03 million | Parent only |
| Non-current liabilities | ¥2.1 billion | Parent only |
| Non-current assets | ¥8.7 billion | Parent only |
| Accounts receivable - trade | ¥1.6 billion | Parent only |
| Tools, furniture and fixtures | ¥1.0 billion | Parent only |
| Tools, furniture and fixtures | ¥0.1 billion | Parent only |
| Buildings | ¥6.8 billion | Parent only |
| Buildings, net | ¥2.7 billion | Parent only |
| Construction in progress | ¥1.15 million | Parent only |
| Investments and other assets | ¥5.4 billion | Parent only |
| Investment securities | ¥0.6 billion | Parent only |
| Lease and guarantee deposits | ¥1.3 billion | Parent only |
| Subscription rights to shares | ¥13.00 million | Parent only |
| Property, plant and equipment | ¥3.2 billion | Parent only |
| Income taxes payable | ¥78.97 million | Parent only |
| Accounts payable - other | ¥0.1 billion | Parent only |
| Shareholders' equity | ¥8.2 billion | Parent only |
| Structures | ¥10.19 million | Parent only |
| Structures, net | ¥0.68 million | Parent only |
| Machinery and equipment | ¥0.8 billion | Parent only |
| Machinery and equipment, net | ¥0.3 billion | Parent only |
| Current liabilities | ¥3.5 billion | Parent only |
| Current assets | ¥5.4 billion | Parent only |
| Accumulated depreciation | ¥-20.91 million | Parent only |
| Accumulated depreciation | ¥-0.8 billion | Parent only |
| Accumulated depreciation | ¥-4.1 billion | Parent only |
| Accumulated depreciation | ¥-9.51 million | Parent only |
| Accumulated depreciation | ¥-0.4 billion | Parent only |
| Intangible assets | ¥50.27 million | Parent only |
| Cash and deposits | ¥3.2 billion | Parent only |
| Short-term loans payable | ¥0.5 billion | Parent only |
| Net assets | ¥8.5 billion | Parent only |
| Net assets | ¥8.5 billion | Parent only |
| Total assets | ¥14.1 billion | Parent only |
| Deferred tax liabilities | ¥0.1 billion | Parent only |
| Retained earnings brought forward | ¥1.2 billion | Parent only |
| Treasury stock | ¥-87.68 million | Parent only |
| Valuation and translation adjustments | ¥0.2 billion | Parent only |
| Liabilities | ¥5.6 billion | Parent only |
| Liabilities and net assets | ¥14.1 billion | Parent only |
| Accounts payable - trade | ¥0.8 billion | Parent only |
| Allowance for doubtful accounts | ¥-2.37 million | Parent only |
| Capital surplus | ¥3.6 billion | Parent only |
| Legal capital surplus | ¥3.5 billion | Parent only |
| Capital stock | ¥3.5 billion | Parent only |
| Asset retirement obligations | ¥0.9 billion | Parent only |
| Long-term loans payable | ¥1.1 billion | Parent only |
| Long-term prepaid expenses | ¥0.3 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥0.2 billion | Parent only |
| Shares of subsidiaries and associates | ¥3.0 billion | Parent only |
| Current portion of long-term loans payable | ¥0.7 billion | Parent only |
Accounts unique to this company (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.6 billion | Consolidated |
| Revenue | ¥-60.19 million | Consolidated |
| Revenue | ¥0.8 billion | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥88.80 million | Consolidated |
| Revenue | ¥88.80 million | Consolidated |
| Revenue | ¥0.6 billion | Consolidated |
| Revenue | ¥0.4 billion | Parent only |
| Revenue | ¥0.1 billion | Parent only |
Statement of income (84 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥15.79 million | Consolidated |
| Other | ¥3.54 million | Consolidated |
| Other comprehensive income | ¥-91.58 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥-92.39 million | Consolidated |
| Amortization of goodwill | ¥43.17 million | Consolidated |
| Amortization of goodwill | ¥43.17 million | Consolidated |
| Dividends from surplus | ¥-0.1 billion | Consolidated |
| Comprehensive income | ¥0.2 billion | Consolidated |
| Interest income | ¥12.81 million | Consolidated |
| Dividend income | ¥60.57 million | Consolidated |
| Operating income | ¥0.8 billion | Consolidated |
| Operating income | ¥0.8 billion | Consolidated |
| Non-operating income | ¥0.1 billion | Consolidated |
| Non-operating expenses | ¥43.65 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.3 billion | Consolidated |
| Cost of sales | ¥12.0 billion | Consolidated |
| Gross profit (loss) | ¥3.3 billion | Consolidated |
| Net sales | ¥15.3 billion | Consolidated |
| Net sales | ¥15.3 billion | 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 |
| Gain on investments in partnership | ¥15.50 million | Consolidated |
| Gain on sales of investment securities | ¥6.59 million | Consolidated |
| Loss on valuation of investment securities | ¥88.26 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.8 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥6.11 million | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥0.81 million | Consolidated |
| Interest expenses | ¥40.11 million | Consolidated |
| Issuance of new shares | ¥16.74 million | Consolidated |
| Income taxes - current | ¥0.3 billion | Consolidated |
| Income taxes | ¥0.3 billion | Consolidated |
| Income taxes - deferred | ¥2.84 million | Consolidated |
| Depreciation | ¥15.17 million | Consolidated |
| Impairment loss | ¥0.3 billion | Consolidated |
| Impairment loss | ¥0.3 billion | Consolidated |
| Foreign exchange gains | ¥24.39 million | Consolidated |
| Extraordinary loss | ¥0.4 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-1.1 billion | Consolidated |
| Research and development expenses | ¥54.24 million | Consolidated |
| Income (loss) before income taxes | ¥0.5 billion | Consolidated |
| Income (loss) before income taxes | ¥0.5 billion | Consolidated |
| Ordinary income | ¥0.9 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.7 billion | Consolidated |
| Selling, general and administrative expenses | ¥2.5 billion | Consolidated |
| Rent expenses | ¥0.2 billion | Consolidated |
| Retirement benefit expenses | ¥42.28 million | Consolidated |
| Changes in equity of parent from transaction of non controlling interest | ¥0.11 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥-56.20 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥-24.88 million | Consolidated |
| Other | ¥2.15 million | Parent only |
| Other | ¥1.50 million | Parent only |
| Dividends from surplus | ¥-0.1 billion | Parent only |
| Interest income | ¥4.93 million | Parent only |
| Dividend income | ¥0.1 billion | Parent only |
| Operating income | ¥0.5 billion | Parent only |
| Non-operating income | ¥0.1 billion | Parent only |
| Non-operating expenses | ¥80.89 million | Parent only |
| Cost of sales | ¥9.9 billion | Parent only |
| Gross profit (loss) | ¥1.9 billion | Parent only |
| Net sales | ¥11.8 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Directors' compensations | ¥0.2 billion | Parent only |
| Loss on investments in partnership | ¥37.52 million | Parent only |
| Gain on sales of investment securities | ¥6.59 million | Parent only |
| Interest expenses | ¥39.83 million | Parent only |
| Commission fees | ¥2.03 million | Parent only |
| Issuance of new shares | ¥16.74 million | Parent only |
| Operations consignment fee | ¥4.80 million | Parent only |
| Income taxes - current | ¥87.34 million | Parent only |
| Income taxes | ¥0.1 billion | Parent only |
| Income taxes - deferred | ¥22.48 million | Parent only |
| Depreciation | ¥6.78 million | Parent only |
| Impairment loss | ¥0.3 billion | Parent only |
| Foreign exchange gains | ¥22.73 million | Parent only |
| Extraordinary loss | ¥0.3 billion | Parent only |
| Research and development expenses | ¥47.31 million | Parent only |
| Income (loss) before income taxes | ¥0.3 billion | Parent only |
| Ordinary income | ¥0.6 billion | Parent only |
| Selling, general and administrative expenses | ¥1.4 billion | Parent only |
| Rent expenses | ¥0.1 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 | ¥-72.53 million | Consolidated |
| Total changes during the period | ¥40.24 million | Parent only |
| Net changes in items other than shareholders' equity | ¥-60.25 million | Parent only |
Statement of cash flows (34 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥28.75 million | Consolidated |
| Other | ¥24.03 million | Consolidated |
| Other | ¥-3.74 million | Consolidated |
| Depreciation and amortization on other | ¥88.80 million | Consolidated |
| Amortization of goodwill | ¥43.17 million | Consolidated |
| Purchase of software | ¥-65.87 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-71.27 million | Consolidated |
| Interest expenses paid | ¥-39.95 million | Consolidated |
| Interest and dividends income received | ¥90.83 million | Consolidated |
| Interest and dividend income | ¥-73.38 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.3 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥10.00 million | Consolidated |
| Payments into time deposits | ¥-0.9 billion | Consolidated |
| Subtotal | ¥1.5 billion | Consolidated |
| Loss gain on investments in partnership | ¥-15.50 million | Consolidated |
| Purchase of investment securities | ¥-0.1 billion | Consolidated |
| Proceeds from sales of investment securities | ¥90.57 million | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-6.59 million | Consolidated |
| Valuation gains (losses) on investment securities | ¥88.26 million | Consolidated |
| Equity in earnings losses of affiliates | ¥-6.11 million | Consolidated |
| Interest expenses | ¥40.11 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.8 billion | Consolidated |
| Decrease in consumption taxes payable | ¥-82.14 million | Consolidated |
| Decrease (increase) in inventories | ¥0.1 billion | Consolidated |
| Income taxes refund (paid) | ¥-0.2 billion | Consolidated |
| Depreciation | ¥0.8 billion | Consolidated |
| Impairment loss | ¥0.3 billion | Consolidated |
| Payments for asset retirement obligations | ¥-18.64 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-11.95 million | Consolidated |
| Dividends | ¥-0.1 billion | Consolidated |
| Proceeds from long term loans payable | ¥0.3 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.9 billion | Consolidated |
| Proceeds from share issuance to non controlling shareholders | ¥0.1 billion | Consolidated |
| Dividends paid to non-controlling interests | ¥-25.77 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.3 billion | Consolidated | Disclosed |
| Dividend per share | 3 | Parent only | Disclosed |
| Number of employees | 218 | Consolidated | Disclosed |
| Net assets | ¥12.1 billion | Consolidated | Disclosed |
| Net sales | ¥15.3 billion | Consolidated | Disclosed |
| Operating income | ¥0.8 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.9 billion | Consolidated | Disclosed |
| Net income | ¥0.3 billion | Consolidated | Disclosed |
| Total assets | ¥19.2 billion | Consolidated | Disclosed |
| Operating margin | 5.3% | Consolidated | Calculated |
| Net margin | 2.0% | Consolidated | Calculated |
| Sales per employee | 70136468 yen | Consolidated | Calculated |
| Total asset turnover | 0.8 times | Consolidated | Calculated |
| Net assets to total assets | 62.9% | Consolidated | Calculated |