Hit
Hit Co., Ltd.
Company highlights
The latest annual dividend per share is higher than the year before.
Key figures
Period Jul 2025 to Jun 2026ConsolidatedJapanese GAAP
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
Hit
Period Jul 2025 to Jun 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Directors' compensations | ¥0.4 billion | Consolidated |
| Depreciation | ¥28.13 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥3.0 billion | Consolidated |
| Ordinary income | ¥1.4 billion | Consolidated | |
| Operating income | ¥1.4 billion | Consolidated | |
| Net income | ¥1.0 billion | Consolidated |
Hit
Selling, general and administrative expenses
Period Jul 2025 to Jun 2026Source Annual securities reports
- Directors' compensations ¥0.4 billion
- Depreciation ¥0.0 billion
- Other (not itemized) ¥1.2 billion
Performance, financial position and capital allocation
Long-term changes in performance
Hit
Long-term revenue, profit and asset trends
Period 2021 to 2026Source Annual securities reportsDisclosed
Hit
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥2.6B | ¥3.4B | ¥4.1B | ¥4.4B | ¥5.2B |
| Year on year (%) | +36.8%◆ | comparison basis not confirmed | +20.0% | +7.2% | +16.7% |
| Ordinary income (loss) | ¥0.7B | ¥1.1B | ¥1.4B | ¥1.4B | ¥1.4B |
| Change from prior year | +155.5% | comparison basis not confirmed | +23.6% | -2.6% | +5.1% |
| Ordinary income (loss) as a share of Net sales | 27.1% | 33.1% | 34.1% | 31.0% | 27.9% |
| Change (percentage points) | +12.6 points◆ | comparison basis not confirmed | +1.0 points | -3.1 points◆ | -3.1 points◆ |
Fiscal periods marked for changes
- 2022Net sales year on year +36.8%, Ordinary income (loss) as a share of revenue +12.6 points
- 2025Ordinary income (loss) as a share of revenue -3.1 points
- 2026Ordinary income (loss) as a share of revenue -3.1 points
Hit
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Hit
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 | Could not be retrieved | ¥3.4 billion | ¥4.1 billion | ¥4.4 billion | ¥5.2 billion |
| Ordinary income (loss) | Could not be retrieved | ¥1.1 billion | ¥1.4 billion | ¥1.4 billion | ¥1.4 billion |
| Net income (loss) attributable to owners of parent | Could not be retrieved | ¥0.8 billion | ¥0.9 billion | ¥0.9 billion | ¥1.0 billion |
| Comprehensive income | Could not be retrieved | ¥0.8 billion | ¥0.9 billion | ¥0.9 billion | ¥1.0 billion |
| Net assets | Could not be retrieved | ¥1.7 billion | ¥2.6 billion | ¥3.4 billion | ¥5.8 billion |
| Total assets | Could not be retrieved | ¥4.9 billion | ¥6.3 billion | ¥6.5 billion | ¥8.5 billion |
| Net assets per share | Could not be retrieved | 153.93 yen | 232.21 yen | 304.54 yen | 405.04 yen |
| Basic earnings (loss) per share | Could not be retrieved | 67.94 yen | 84.14 yen | 81.39 yen | 70.42 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 69.11 yen |
| Equity-to-asset ratio | Could not be retrieved | 34.8% | 40.9% | 52.4% | 68.1% |
| Return on equity | Could not be retrieved | 56.1% | 43.6% | 30.3% | 21.5% |
| Net cash provided by (used in) operating activities | Could not be retrieved | ¥1.0 billion | ¥1.5 billion | ¥1.1 billion | ¥1.2 billion |
| Net cash provided by (used in) investing activities | Could not be retrieved | ¥-0.2 billion | ¥-1.0 billion | ¥-0.7 billion | ¥-1.7 billion |
| Net cash provided by (used in) financing activities | Could not be retrieved | ¥-0.2 billion | ¥0.3 billion | ¥-0.8 billion | ¥0.8 billion |
| Cash and cash equivalents | Could not be retrieved | ¥2.1 billion | ¥2.9 billion | ¥2.6 billion | ¥2.8 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥2.6 billion | ¥3.4 billion | ¥4.1 billion | ¥4.4 billion | ¥5.2 billion |
| Ordinary income (loss) | ¥0.7 billion | ¥1.1 billion | ¥1.4 billion | ¥1.4 billion | ¥1.4 billion |
| Net income (loss) | ¥-38.93 million | ¥0.7 billion | ¥0.9 billion | ¥0.9 billion | ¥1.0 billion |
| Capital stock | ¥29.50 million | ¥29.50 million | ¥29.50 million | ¥29.50 million | ¥0.8 billion |
| Total number of issued shares (common stock) | 27,800 shares | 27,800 shares | 27,800 shares | 5,560,000 shares | 7,136,600 shares |
| Net assets | ¥1.0 billion | ¥1.7 billion | ¥2.6 billion | ¥3.4 billion | ¥5.7 billion |
| Total assets | ¥4.1 billion | ¥4.9 billion | ¥6.3 billion | ¥6.4 billion | ¥8.4 billion |
| Net assets per share | 87.75 yen | 152.38 yen | 229.08 yen | 301.37 yen | 401.5 yen |
| Dividend per share | 1,000 yen | 2,600 yen | 3,500 yen | 17.5 yen | 20 yen |
| Basic earnings (loss) per share | -3.5 yen | 67.12 yen | 83.2 yen | 81.03 yen | 69.98 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 68.67 yen |
| Equity-to-asset ratio | 23.7% | 34.7% | 40.7% | 52.3% | 68.1% |
| Return on equity | -3.9% | 55.9% | 43.6% | 30.6% | 21.5% |
| Payout ratio | -71.4% | 9.7% | 10.5% | 10.8% | 28.6% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 6/2026 | ¥20 | Could not be retrieved | 28.6% | Stock split or share consolidation noted |
| FY ending 6/2025 | ¥17.5 | Could not be retrieved | 10.8% | Stock split or share consolidation noted |
| FY ending 6/2024 | ¥3,500 | Could not be retrieved | 10.5% | |
| FY ending 6/2023 | ¥2,600 | Could not be retrieved | 9.7% | |
| FY ending 6/2022 | ¥1,000 | Could not be retrieved | -71.4% | Stock split or share consolidation noted |
| FY ending 6/2021 | ¥1,157 | Could not be retrieved | 8.9% |
Hit
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Hit
Unit %Source Annual securities reports
- Financial institutions9.30%
- Securities firms5.30%
- Other corporations18.10%
- Foreign holders (institutions)3.10%
- Foreign holders (individuals)1.00%
- Individuals and others63.40%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 松丸 敦之 (常任代理人 株式会社東京税経センター) | 37.17% | 2,652,800 |
| 2 | 株式会社ボンド・ホールディングス | 17.38% | 1,240,000 |
| 3 | 深井 英樹 | 9.63% | 687,400 |
| 4 | 株式会社日本カストディ銀行(信託口) | 6.57% | 468,900 |
| 5 | 株式会社SBI証券 | 4.18% | 298,146 |
| 6 | 片山 晃 | 3.37% | 240,200 |
| 7 | DAIWA CM SINGAPORE LTD - NOMINEE MATSUMARU NOBUYUKI7 STRAITS VIEW MARINA ONE EAST TOWER #16-05 AND #16-06 SINGAPORE | 2.1% | 150,000 |
| 8 | 野村信託銀行株式会社(投信口) | 2.01% | 143,100 |
| 9 | 松丸 さつき | 1.4% | 100,000 |
| 10 | 安田 仁裕 | 1.28% | 91,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 6/2026 | ¥0.2 billion |
| FY ending 6/2025 | ¥0.1 billion |
Revenue scale in the same industry
Hit
Source Annual securities reports of each company
Services: 671 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 RecruitFY Mar 2026 ¥3.7T
- 2 Sumitomo Mitsui Finance and LeasingFY Mar 2026 ¥2.6T
- 3 Rakuten GroupFY Dec 2025 ¥2.5T
- … 411 companies
- 415 BrangistaFY Sep 2025 ¥5.2B
- 416 エアークローゼットFY Jun 2026 ¥5.2B
- 417 HitThis companyFY Jun 2026 ¥5.2B
- 418 SD ENTERTAINMENTFY Mar 2026 ¥5.2B
- 419 Kyoritsu Computer & CommunicationFY Mar 2026 ¥5.1B
- … 252 companies
Workforce information
Women 41 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 88 |
| Share of managers who are women | 6.7% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | PwCJapan有限責任監査法人 |
| Audit fees (this year, total) | ¥24.00 million |
| Non-audit fees (this year, total) | ¥2.20 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (29 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥1.0 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.2 billion | Consolidated |
| Net sales | ¥5.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.7 billion | Consolidated |
| Diluted earnings per share | 69.11 yen | Consolidated |
| Cash and cash equivalents | ¥2.8 billion | Consolidated |
| Net assets | ¥5.8 billion | Consolidated |
| Ordinary income (loss) | ¥1.4 billion | Consolidated |
| Total assets | ¥8.5 billion | Consolidated |
| Return on equity | 21.5% | Consolidated |
| Equity-to-asset ratio | 68.1% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥1.0 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥0.8 billion | Consolidated |
| Basic earnings (loss) per share | 70.42 yen | Consolidated |
| Net assets per share | 405.04 yen | Consolidated |
| Dividend per share | 20 yen | Parent only |
| Net sales | ¥5.2 billion | Parent only |
| Net income (loss) | ¥1.0 billion | Parent only |
| Diluted earnings per share | 68.67 yen | Parent only |
| Total number of issued shares (common stock) | 7,136,600 shares | Parent only |
| Net assets | ¥5.7 billion | Parent only |
| Ordinary income (loss) | ¥1.4 billion | Parent only |
| Total assets | ¥8.4 billion | Parent only |
| Return on equity | 21.5% | Parent only |
| Equity-to-asset ratio | 68.1% | Parent only |
| Capital stock | ¥0.8 billion | Parent only |
| Payout ratio | 28.6% | Parent only |
| Basic earnings (loss) per share | 69.98 yen | Parent only |
| Net assets per share | 401.5 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 108 people | Consolidated |
| Number of employees | 108 people | Consolidated |
| Wage gap between men and women (all employees) | 61.9% | Parent only |
| Average length of service (years) | 5.7 years | Parent only |
| Average annual salary | ¥6.47 million | Parent only |
| Average age (years) | 35.19 years old | Parent only |
| Number of employees | 107 people | Parent only |
| Number of employees | 107 people | Parent only |
| Number of employees | 107 people | Parent only |
| Wage gap between men and women (regular employees) | 65.3% | Parent only |
| Wage gap between men and women (non-regular employees) | 22.0% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.2 billion | Consolidated |
Shares (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 6,071,546 shares | Consolidated |
| Number of shares | 7,136,600 shares | Consolidated |
| Shareholding ratio | 85.1% | Consolidated |
| Number of voting rights | 71,366 units | Consolidated |
Audit (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥24.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥24.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥2.20 million | Consolidated |
| Fees for non-audit services - total | ¥2.20 million | Consolidated |
Accounts unique to this company (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Change in average annual salary from the previous year | 4.8% | Parent only |
| Revenue | ¥45.61 million | Parent only |
| Revenue | ¥-20.84 million | Parent only |
| Revenue | ¥24.77 million | Parent only |
Other disclosed items (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of consolidated subsidiaries | 1 companies | Consolidated |
| Ratio of female employees in managerial positions | 6.7% | Parent only |
Balance sheet (112 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥63.85 million | Consolidated |
| Other | ¥14.81 million | Consolidated |
| Other | ¥2.52 million | Consolidated |
| Software | ¥46.15 million | Consolidated |
| Lease obligations | ¥26.32 million | Consolidated |
| Lease obligations | ¥15.94 million | Consolidated |
| Lease assets | ¥85.46 million | Consolidated |
| Lease assets, net | ¥39.13 million | Consolidated |
| Retained earnings | ¥4.2 billion | Consolidated |
| Prepaid expenses | ¥0.5 billion | Consolidated |
| Non-current liabilities | ¥1.0 billion | Consolidated |
| Non-current assets | ¥2.5 billion | Consolidated |
| Land | ¥44.42 million | Consolidated |
| Accounts receivable - trade | ¥0.3 billion | Consolidated |
| Contract liabilities | ¥0.5 billion | Consolidated |
| Guarantee deposits | ¥0.2 billion | Consolidated |
| Buildings and structures | ¥3.7 billion | Consolidated |
| Buildings and structures, net | ¥1.9 billion | Consolidated |
| Construction in progress | ¥63.06 million | Consolidated |
| Investments and other assets | ¥0.4 billion | Consolidated |
| Property, plant and equipment | ¥2.0 billion | Consolidated |
| Income taxes payable | ¥0.3 billion | Consolidated |
| Accrued consumption taxes | ¥30.46 million | Consolidated |
| Accounts payable - other | ¥0.2 billion | Consolidated |
| Shareholders' equity | ¥5.7 billion | Consolidated |
| Machinery, equipment and vehicles | ¥59.67 million | Consolidated |
| Machinery, equipment and vehicles, net | ¥17.54 million | Consolidated |
| Current liabilities | ¥1.7 billion | Consolidated |
| Current assets | ¥6.0 billion | Consolidated |
| Accumulated depreciation | ¥-46.33 million | Consolidated |
| Accumulated depreciation | ¥-1.8 billion | Consolidated |
| Accumulated depreciation | ¥-42.14 million | Consolidated |
| Foreign currency translation adjustment | ¥37.06 million | Consolidated |
| Intangible assets | ¥47.97 million | Consolidated |
| Cash and cash equivalents | ¥2.8 billion | Consolidated |
| Cash and deposits | ¥5.2 billion | Consolidated |
| Net assets | ¥5.8 billion | Consolidated |
| Net assets | ¥5.8 billion | Consolidated |
| Total assets | ¥8.5 billion | Consolidated |
| Deferred tax assets | ¥0.2 billion | Consolidated |
| Copyright | ¥1.81 million | Consolidated |
| Valuation and translation adjustments | ¥37.06 million | Consolidated |
| Liabilities | ¥2.7 billion | Consolidated |
| Liabilities and net assets | ¥8.5 billion | Consolidated |
| Supplies | ¥5.67 million | Consolidated |
| Accounts payable - trade | ¥0.2 billion | Consolidated |
| Capital surplus | ¥0.8 billion | Consolidated |
| Capital stock | ¥0.8 billion | Consolidated |
| Asset retirement obligations | ¥0.6 billion | Consolidated |
| Long-term loans payable | ¥0.4 billion | Consolidated |
| Current portion of bonds payable | ¥54.00 million | Consolidated |
| Current portion of long-term loans payable | ¥0.4 billion | Consolidated |
| Other | ¥63.70 million | Parent only |
| Other | ¥0.13 million | Parent only |
| Other | ¥2.51 million | Parent only |
| Other capital surplus | ¥3.00 million | Parent only |
| Software | ¥46.15 million | Parent only |
| Lease obligations | ¥18.41 million | Parent only |
| Lease obligations | ¥8.81 million | Parent only |
| Investments in capital | ¥0.16 million | Parent only |
| General reserve | ¥0.40 million | Parent only |
| Retained earnings | ¥4.2 billion | Parent only |
| Legal retained earnings | ¥7.38 million | Parent only |
| Prepaid expenses | ¥0.5 billion | Parent only |
| Non-current liabilities | ¥1.0 billion | Parent only |
| Non-current assets | ¥2.6 billion | Parent only |
| Land | ¥44.42 million | Parent only |
| Accounts receivable - trade | ¥0.3 billion | Parent only |
| Contract liabilities | ¥0.5 billion | Parent only |
| Tools, furniture and fixtures | ¥52.27 million | Parent only |
| Tools, furniture and fixtures | ¥17.52 million | Parent only |
| Guarantee deposits | ¥0.2 billion | Parent only |
| Buildings | ¥0.1 billion | Parent only |
| Buildings, net | ¥84.74 million | Parent only |
| Construction in progress | ¥63.06 million | Parent only |
| Investments and other assets | ¥0.5 billion | Parent only |
| Property, plant and equipment | ¥2.0 billion | Parent only |
| Income taxes payable | ¥0.3 billion | Parent only |
| Accrued consumption taxes | ¥30.57 million | Parent only |
| Accrued expenses | ¥0.08 million | Parent only |
| Accounts payable - other | ¥0.2 billion | Parent only |
| Shareholders' equity | ¥5.7 billion | Parent only |
| Structures | ¥3.5 billion | Parent only |
| Structures, net | ¥1.8 billion | Parent only |
| Current liabilities | ¥1.7 billion | Parent only |
| Current assets | ¥5.9 billion | Parent only |
| Accumulated depreciation | ¥-34.74 million | Parent only |
| Accumulated depreciation | ¥-54.81 million | Parent only |
| Accumulated depreciation | ¥-1.7 billion | Parent only |
| Accumulated depreciation | ¥-6.46 million | Parent only |
| Intangible assets | ¥47.97 million | Parent only |
| Cash and deposits | ¥5.1 billion | Parent only |
| Net assets | ¥5.7 billion | Parent only |
| Net assets | ¥5.7 billion | Parent only |
| Total assets | ¥8.4 billion | Parent only |
| Deferred tax assets | ¥0.2 billion | Parent only |
| Retained earnings brought forward | ¥4.2 billion | Parent only |
| Copyright | ¥1.81 million | Parent only |
| Liabilities | ¥2.7 billion | Parent only |
| Liabilities and net assets | ¥8.4 billion | Parent only |
| Supplies | ¥5.67 million | Parent only |
| Accounts payable - trade | ¥0.2 billion | Parent only |
| Capital surplus | ¥0.8 billion | Parent only |
| Legal capital surplus | ¥0.8 billion | Parent only |
| Capital stock | ¥0.8 billion | Parent only |
| Asset retirement obligations | ¥0.6 billion | Parent only |
| Vehicle and delivery equipment | ¥6.46 million | Parent only |
| Long-term loans payable | ¥0.4 billion | Parent only |
| Shares of subsidiaries and associates | ¥48.99 million | Parent only |
| Deposits received | ¥12.38 million | Parent only |
| Current portion of bonds payable | ¥54.00 million | Parent only |
| Current portion of long-term loans payable | ¥0.4 billion | Parent only |
Statement of income (72 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.20 million | Consolidated |
| Other comprehensive income | ¥8.92 million | Consolidated |
| Listing related expenses-NOE | ¥13.31 million | Consolidated |
| Dividends from surplus | ¥-97.30 million | Consolidated |
| Comprehensive income | ¥1.0 billion | Consolidated |
| Interest and dividend income | ¥15.36 million | Consolidated |
| Operating income | ¥1.4 billion | Consolidated |
| Non-operating income | ¥30.51 million | Consolidated |
| Non-operating expenses | ¥26.93 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.2 billion | Consolidated |
| Loss on retirement of non-current assets | ¥2.02 million | Consolidated |
| Cost of sales | ¥2.1 billion | Consolidated |
| Gross profit (loss) | ¥3.0 billion | Consolidated |
| Net sales | ¥5.2 billion | Consolidated |
| Net income | ¥1.0 billion | Consolidated |
| Net income | ¥1.0 billion | Consolidated |
| Net income (loss) | ¥1.0 billion | Consolidated |
| Net income (loss) | ¥1.0 billion | Consolidated |
| Directors' compensations | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.7 billion | Consolidated |
| Interest expenses | ¥9.71 million | Consolidated |
| Issuance of new shares | ¥1.3 billion | Consolidated |
| Issuance of new shares | ¥0.2 billion | Consolidated |
| Stock issuance cost | ¥3.71 million | Consolidated |
| Operations consignment fee | ¥4.38 million | Consolidated |
| Income taxes - current | ¥0.4 billion | Consolidated |
| Income taxes | ¥0.4 billion | Consolidated |
| Income taxes - deferred | ¥16.37 million | Consolidated |
| Impairment loss | ¥10.43 million | Consolidated |
| Foreign exchange gains | ¥7.73 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥8.92 million | Consolidated |
| Extraordinary loss | ¥12.45 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥8.78 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.3 billion | Consolidated |
| Income (loss) before income taxes | ¥1.4 billion | Consolidated |
| Income (loss) before income taxes | ¥1.4 billion | Consolidated |
| Ordinary income | ¥1.4 billion | Consolidated |
| Payrolls and allowances | ¥0.5 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥1.0 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥0.8 billion | Consolidated |
| Selling, general and administrative expenses | ¥1.6 billion | Consolidated |
| Miscellaneous income | ¥3.04 million | Consolidated |
| Other | ¥0.20 million | Parent only |
| Listing related expenses-NOE | ¥13.31 million | Parent only |
| Dividends from surplus | ¥-97.30 million | Parent only |
| Interest and dividend income | ¥15.22 million | Parent only |
| Operating income | ¥1.4 billion | Parent only |
| Non-operating income | ¥22.34 million | Parent only |
| Non-operating expenses | ¥26.93 million | Parent only |
| Loss on retirement of non-current assets | ¥2.02 million | Parent only |
| Cost of sales | ¥2.1 billion | Parent only |
| Gross profit (loss) | ¥3.0 billion | Parent only |
| Net sales | ¥5.2 billion | Parent only |
| Net income (loss) | ¥1.0 billion | Parent only |
| Net income (loss) | ¥1.0 billion | Parent only |
| Directors' compensations | ¥0.3 billion | Parent only |
| Interest expenses | ¥9.71 million | Parent only |
| Issuance of new shares | ¥1.3 billion | Parent only |
| Issuance of new shares | ¥0.2 billion | Parent only |
| Stock issuance cost | ¥3.71 million | Parent only |
| Operations consignment fee | ¥4.38 million | Parent only |
| Income taxes - current | ¥0.4 billion | Parent only |
| Income taxes | ¥0.4 billion | Parent only |
| Income taxes - deferred | ¥16.38 million | Parent only |
| Depreciation | ¥28.13 million | Parent only |
| Impairment loss | ¥10.43 million | Parent only |
| Extraordinary loss | ¥12.45 million | Parent only |
| Income (loss) before income taxes | ¥1.4 billion | Parent only |
| Ordinary income | ¥1.4 billion | Parent only |
| Payrolls and allowances | ¥0.5 billion | Parent only |
| Selling, general and administrative expenses | ¥1.6 billion | Parent only |
| Miscellaneous income | ¥2.73 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥2.4 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥4.22 million | Consolidated |
| Total changes during the period | ¥2.4 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-4.70 million | Parent only |
Statement of cash flows (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥23.38 million | Consolidated |
| Repayments of lease obligations | ¥-17.84 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥76.41 million | Consolidated |
| Interest expenses paid | ¥-9.43 million | Consolidated |
| Interest and dividends income received | ¥13.01 million | Consolidated |
| Decrease (increase) in prepaid expenses | ¥-0.1 billion | Consolidated |
| Interest and dividend income | ¥-15.36 million | Consolidated |
| Loss on retirement of non-current assets | ¥2.02 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-32.34 million | Consolidated |
| Increase (decrease) in contract liabilities | ¥-0.63 million | Consolidated |
| Proceeds from withdrawal of time deposits | ¥2.4 billion | Consolidated |
| Payments into time deposits | ¥-3.9 billion | Consolidated |
| Subtotal | ¥1.6 billion | Consolidated |
| Payments for guarantee deposits | ¥-57.70 million | Consolidated |
| Interest expenses | ¥9.71 million | Consolidated |
| Proceeds from exercise of share acquisition rights | ¥0.2 billion | Consolidated |
| Purchase of property plant and equipment | ¥-0.2 billion | Consolidated |
| Decrease in consumption taxes payable | ¥-83.06 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥19.71 million | Consolidated |
| Proceeds from issuance of common stock | ¥1.3 billion | Consolidated |
| Income taxes paid | ¥-0.4 billion | Consolidated |
| Depreciation | ¥0.3 billion | Consolidated |
| Impairment loss | ¥10.43 million | Consolidated |
| Purchase of intangible assets | ¥-45.38 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥-50.00 million | Consolidated |
| Redemption of bonds | ¥-80.00 million | Consolidated |
| Dividends | ¥-97.30 million | Consolidated |
| Repayment of long term loans payable | ¥-0.5 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.2 billion | Consolidated | Disclosed |
| Dividend per share | 20 | Parent only | Disclosed |
| Number of employees | 108 | Consolidated | Disclosed |
| Net assets | ¥5.8 billion | Consolidated | Disclosed |
| Net sales | ¥5.2 billion | Consolidated | Disclosed |
| Operating income | ¥1.4 billion | Consolidated | Disclosed |
| Ordinary income | ¥1.4 billion | Consolidated | Disclosed |
| Net income | ¥1.0 billion | Consolidated | Disclosed |
| Total assets | ¥8.5 billion | Consolidated | Disclosed |
| Operating margin | 27.8% | Consolidated | Calculated |
| Net margin | 19.1% | Consolidated | Calculated |
| Sales per employee | 47771528 yen | Consolidated | Calculated |
| Total asset turnover | 0.61 times | Consolidated | Calculated |
| Net assets to total assets | 68.1% | Consolidated | Calculated |