System Integrator
System Integrator Corp.
Company highlights
The largest segment by revenue is ERP事業, at 83.7% of the total.
Key figures
Period Mar 2025 to Feb 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
System Integrator
Revenue and profit by business segment
Period Mar 2025 to Feb 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||||
|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Margin | Last year | |
| ERP事業 | ¥4.6 billion | 83.7% | ¥3.9 billion | ¥1.0 billion | 21.2% | ¥0.7 billion |
| Object Browser事業 | ¥0.8 billion | 15.0% | ¥0.8 billion | ¥0.3 billion | 39.4% | ¥0.3 billion |
| AI | ¥76.57 million | 1.4% | ¥92.16 million | ¥-3.24 million | -4.2% | ¥-22.13 million |
| Total of the businesses | ¥5.6 billion | 100.0% | ||||
Revenue and profit
System Integrator
Period Mar 2025 to Feb 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Other | ¥0.5 billion | Consolidated |
| Salaries and allowances | ¥0.4 billion | Consolidated | |
| Directors' compensations | ¥0.1 billion | Consolidated | |
| Commission fees | ¥91.42 million | Consolidated | |
| Research and development expenses | ¥70.93 million | Consolidated | |
| Provision for bonuses | ¥54.99 million | Consolidated | |
| Amortization of goodwill | ¥21.63 million | Consolidated | |
| Depreciation | ¥19.80 million | Consolidated | |
| Retirement benefit expenses | ¥12.35 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥1.9 billion | Consolidated |
| Operating income | ¥0.6 billion | Consolidated | |
| Ordinary income | ¥0.6 billion | Consolidated | |
| Net income | ¥0.5 billion | Consolidated |
System Integrator
Selling, general and administrative expenses
Period Mar 2025 to Feb 2026Source Annual securities reports
- Other ¥0.5 billion
- Salaries and allowances ¥0.4 billion
- Directors' compensations ¥0.1 billion
- Commission fees ¥0.1 billion
- Research and development expenses ¥0.1 billion
- Provision for bonuses ¥0.1 billion
- Other (not itemized) ¥0.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
System Integrator
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
System Integrator
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥4.8B | ¥4.5B | ¥4.8B | ¥4.8B | ¥5.6B |
| Year on year (%) | +13.1% | -6.9% | +7.8% | comparison basis not confirmed | +16.5% |
| Ordinary income (loss) | ¥0.6B | ¥0.4B | ¥0.3B | ¥0.3B | ¥0.6B |
| Change from prior year | +39.0% | -29.3% | -19.3% | comparison basis not confirmed | +88.2% |
| Ordinary income (loss) as a share of Net sales | 12.2% | 9.3% | 6.9% | 6.3% | 10.2% |
| Change (percentage points) | +2.3 points◆ | -2.9 points◆ | -2.3 points◆ | comparison basis not confirmed | +3.9 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (7)
- 2014Net sales year on year +33.7%, Ordinary income (loss) as a share of revenue -3.1 points
- 2015Ordinary income (loss) as a share of revenue -35.8 points, Ordinary income (loss) profit to loss
- 2016Ordinary income (loss) as a share of revenue +36.2 points, Ordinary income (loss) loss to profit
- 2017Ordinary income (loss) as a share of revenue -5.6 points
- 2018Ordinary income (loss) as a share of revenue +6.2 points
- 2021Ordinary income (loss) as a share of revenue -4.6 points
- 2022Ordinary income (loss) as a share of revenue +2.3 points
- 2023Ordinary income (loss) as a share of revenue -2.9 points
- 2024Ordinary income (loss) as a share of revenue -2.3 points
- 2026Ordinary income (loss) as a share of revenue +3.9 points
System Integrator
Earnings and net assets per share over time
Unit yenSource Annual securities reports
System Integrator
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 | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥4.8 billion | ¥5.6 billion |
| Ordinary income (loss) | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥0.3 billion | ¥0.6 billion |
| Net income (loss) attributable to owners of parent | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥0.6 billion | ¥0.5 billion |
| Comprehensive income | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥0.6 billion | ¥0.5 billion |
| Net assets | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥4.1 billion | ¥4.5 billion |
| Total assets | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥5.0 billion | ¥5.7 billion |
| Net assets per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | 376.59 yen | 408.51 yen |
| Basic earnings (loss) per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | 53.44 yen | 41.99 yen |
| Equity-to-asset ratio | Could not be retrieved | Could not be retrieved | Could not be retrieved | 82.5% | 78.5% |
| Return on equity | Could not be retrieved | Could not be retrieved | Could not be retrieved | 14.1% | 10.7% |
| Net cash provided by (used in) operating activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-0.4 billion | ¥0.7 billion |
| Net cash provided by (used in) investing activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-69.81 million | ¥-0.7 billion |
| Net cash provided by (used in) financing activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-0.1 billion | ¥-0.1 billion |
| Cash and cash equivalents | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥2.5 billion | ¥2.4 billion |
Parent only indicators (17 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥4.8 billion | ¥4.5 billion | ¥4.8 billion | ¥4.7 billion | ¥5.2 billion |
| Ordinary income (loss) | ¥0.6 billion | ¥0.4 billion | ¥0.3 billion | ¥0.3 billion | ¥0.6 billion |
| Net income (loss) | ¥0.4 billion | ¥0.3 billion | ¥0.9 billion | ¥0.6 billion | ¥0.4 billion |
| Capital stock | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion |
| Total number of issued shares (common stock) | 11,078,400 shares | 11,078,400 shares | 11,078,400 shares | 11,078,400 shares | 11,078,400 shares |
| Net assets | ¥2.7 billion | ¥2.9 billion | ¥3.7 billion | ¥4.1 billion | ¥4.4 billion |
| Total assets | ¥3.6 billion | ¥3.8 billion | ¥4.8 billion | ¥5.0 billion | ¥5.5 billion |
| Net assets per share | 246.38 yen | 262.81 yen | 335.7 yen | 378.59 yen | 405.47 yen |
| Dividend per share | 11 yen | 8 yen | 12 yen | 10 yen | 13 yen |
| Basic earnings (loss) per share | 35.5 yen | 25.62 yen | 86.51 yen | 54.89 yen | 36.88 yen |
| Equity-to-asset ratio | 75.8% | 75.9% | 77.1% | 83.0% | 80.3% |
| Return on equity | 15.2% | 10.0% | 28.9% | 15.4% | 9.4% |
| Payout ratio | 31.0% | 31.2% | 13.9% | 18.2% | 35.2% |
| Net cash provided by (used in) operating activities | ¥0.4 billion | ¥0.6 billion | ¥0.3 billion | Could not be retrieved | Could not be retrieved |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | ¥-0.1 billion | ¥1.0 billion | Could not be retrieved | Could not be retrieved |
| Net cash provided by (used in) financing activities | ¥-88.44 million | ¥-0.2 billion | ¥-86.87 million | Could not be retrieved | Could not be retrieved |
| Cash and cash equivalents | ¥1.6 billion | ¥2.0 billion | ¥3.0 billion | Could not be retrieved | Could not be retrieved |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 2/2026 | ¥13 | Could not be retrieved | 35.2% | |
| FY ending 2/2025 | ¥10 | Could not be retrieved | 18.2% | |
| FY ending 2/2024 | ¥12 | Could not be retrieved | 13.9% | |
| FY ending 2/2023 | ¥8 | Could not be retrieved | 31.2% | |
| FY ending 2/2022 | ¥11 | Could not be retrieved | 31.0% | |
| FY ending 2/2021 | ¥8 | Could not be retrieved | 30.1% | |
| FY ending 2/2020 | ¥13 | Could not be retrieved | 31.2% | |
| FY ending 2/2019 | ¥16 | Could not be retrieved | 30.6% | Stock split or share consolidation noted |
| FY ending 2/2018 | ¥19 | Could not be retrieved | 30.4% | |
| FY ending 2/2017 | ¥8 | Could not be retrieved | 32.3% | |
| FY ending 2/2016 | ¥22 | Could not be retrieved | 33.4% | |
| FY 2015 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY ending 2/2014 | ¥15 | Could not be retrieved | 30.3% | |
| FY ending 2/2013 | ¥20 | Could not be retrieved | 21.2% |
System Integrator
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
System Integrator
Unit %Source Annual securities reports
- Financial institutions0.02%
- Securities firms1.44%
- Other corporations1.22%
- Foreign holders (institutions)0.66%
- Foreign holders (individuals)1.05%
- Individuals and others95.60%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 碓井 満 | 19.8% | 2,161,600 |
| 2 | 梅田 弘之 | 11.94% | 1,303,500 |
| 3 | 梅田 和江 | 9.93% | 1,084,000 |
| 4 | 光通信KK投資事業有限責任組合 | 3.94% | 430,200 |
| 5 | システムインテグレータ従業員持株会 | 3.33% | 363,700 |
| 6 | 小鹿 恭裕 | 1.71% | 186,600 |
| 7 | 清水 政彦 | 1.4% | 153,270 |
| 8 | 引屋敷 智 | 1.38% | 151,035 |
| 9 | 鈴木 達也 | 1.12% | 122,200 |
| 10 | 楽天証券株式会社共有口 | 0.85% | 92,400 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 2/2026 | ¥70.93 million | ¥0.1 billion |
| FY ending 2/2025 | ¥98.70 million | Could not be retrieved |
| FY ending 2/2021 | ¥23.47 million | Could not be retrieved |
| FY ending 2/2020 | ¥47.24 million | Could not be retrieved |
| FY ending 2/2017 | ¥12.65 million | Could not be retrieved |
| FY ending 2/2016 | ¥21.23 million | Could not be retrieved |
Research and development expenses and capital expenditure by segment (FY ending 2/2026)
| Segment | Research and development |
|---|---|
| ERP事業 | ¥6.63 million |
| Object Browser事業 | ¥4.86 million |
| AI | ¥50.97 million |
Revenue scale in the same industry
System Integrator
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
- … 360 companies
- 364 フーバーブレインFY Mar 2026 ¥5.6B
- 365 MarkLinesFY Dec 2025 ¥5.6B
- 366 System IntegratorThis companyFY Feb 2026 ¥5.6B
- 367 シンクロ・フードFY Mar 2026 ¥5.5B
- 368 カナミックネットワークFY Sep 2025 ¥5.5B
- … 274 companies
Workforce information
Women 67 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 265 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
4 hours |
| Annual paid leave taken |
80.9% |
| Childcare leave taken, men |
100% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 16.7% |
| Share of board members who are women | 9.1% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 太陽有限責任監査法人 |
| Audit fees (this year, total) | ¥27.00 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 | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.7 billion | Consolidated |
| Net sales | ¥5.6 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.7 billion | Consolidated |
| Cash and cash equivalents | ¥2.4 billion | Consolidated |
| Net assets | ¥4.5 billion | Consolidated |
| Ordinary income (loss) | ¥0.6 billion | Consolidated |
| Total assets | ¥5.7 billion | Consolidated |
| Return on equity | 10.7% | Consolidated |
| Equity-to-asset ratio | 78.5% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.1 billion | Consolidated |
| Basic earnings (loss) per share | 41.99 yen | Consolidated |
| Net assets per share | 408.51 yen | Consolidated |
| Dividend per share | 13 yen | Parent only |
| Net sales | ¥5.2 billion | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Total number of issued shares (common stock) | 11,078,400 shares | Parent only |
| Net assets | ¥4.4 billion | Parent only |
| Ordinary income (loss) | ¥0.6 billion | Parent only |
| Total assets | ¥5.5 billion | Parent only |
| Return on equity | 9.4% | Parent only |
| Equity-to-asset ratio | 80.3% | Parent only |
| Capital stock | ¥0.4 billion | Parent only |
| Payout ratio | 35.2% | Parent only |
| Basic earnings (loss) per share | 36.88 yen | Parent only |
| Net assets per share | 405.47 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 338 people | Consolidated |
| Number of employees | 338 people | Consolidated |
| Wage gap between men and women (all employees) | 84.0% | Parent only |
| Average length of service (years) | 6.4 years | Parent only |
| Average annual salary | ¥6.72 million | Parent only |
| Average age (years) | 35.3 years old | Parent only |
| Number of employees | 256 people | Parent only |
| Number of employees | 256 people | Parent only |
| Number of employees | 256 people | Parent only |
| Wage gap between men and women (regular employees) | 84.0% | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 6,048,505 shares | Consolidated |
| Total number of shares held treasury shares etc | 160,600 shares | Consolidated |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥0 | Consolidated |
| Number of shares | 11,078,400 shares | Consolidated |
| Shareholding ratio treasury shares etc | 1.5% | Consolidated |
| Shareholding ratio | 55.4% | Consolidated |
| Number of shares held in own name treasury shares etc | 160,600 shares | Consolidated |
| Number of voting rights | 109,094 units | Consolidated |
| Total shareholder return | 88.6% | Parent only |
Other disclosed items (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥5.6 billion | Consolidated |
| Number of unconsolidated subsidiaries and associates accounted for using equity method | 1 companies | Consolidated |
| Investments accounted for using equity method | ¥0.1 billion | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥0.3 billion | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Number of consolidated subsidiaries | 2 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Total return on the share price index | 238.4% | Parent only |
| Ratio of female employees in managerial positions | 10.7% | Parent only |
Research and development (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | ¥70.93 million | Consolidated |
| Research and development expenses | ¥70.93 million | Consolidated |
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | ¥70.93 million | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.1 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥27.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥27.00 million | Consolidated |
Balance sheet (104 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.52 million | Consolidated |
| Other | ¥11.09 million | Consolidated |
| Other | ¥1.03 million | Consolidated |
| Goodwill | ¥0.1 billion | Consolidated |
| Goodwill | ¥0.1 billion | Consolidated |
| Software | ¥0.2 billion | Consolidated |
| Software in progress | ¥17.02 million | Consolidated |
| Work in process | ¥26.76 million | Consolidated |
| Retained earnings | ¥3.8 billion | Consolidated |
| Prepaid expenses | ¥77.43 million | Consolidated |
| Advance payments trade | ¥0.1 billion | Consolidated |
| Notes receivable - trade | ¥1.87 million | Consolidated |
| Provision for loss on order received | ¥10.52 million | Consolidated |
| Non-current liabilities | ¥50.41 million | Consolidated |
| Non-current assets | ¥0.8 billion | Consolidated |
| Accounts receivable - trade | ¥0.5 billion | Consolidated |
| Contract liabilities | ¥0.4 billion | Consolidated |
| Contract assets | ¥0.9 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.1 billion | Consolidated |
| Buildings | ¥0.2 billion | Consolidated |
| Investments and other assets | ¥0.4 billion | Consolidated |
| Investment securities | ¥0.1 billion | Consolidated |
| Property, plant and equipment | ¥0.1 billion | Consolidated |
| Income taxes payable | ¥88.98 million | Consolidated |
| Accrued consumption taxes | ¥0.1 billion | Consolidated |
| Accrued expenses | ¥98.90 million | Consolidated |
| Accounts payable - other | ¥42.22 million | Consolidated |
| Shareholders' equity | ¥4.5 billion | Consolidated |
| Current liabilities | ¥1.2 billion | Consolidated |
| Current assets | ¥4.8 billion | Consolidated |
| Accumulated depreciation | ¥-0.1 billion | Consolidated |
| Foreign currency translation adjustment | ¥0.20 million | Consolidated |
| Intangible assets | ¥0.3 billion | Consolidated |
| Cash and cash equivalents | ¥2.4 billion | Consolidated |
| Cash and deposits | ¥3.2 billion | Consolidated |
| Net assets | ¥4.5 billion | Consolidated |
| Net assets | ¥4.5 billion | Consolidated |
| Total assets | ¥5.7 billion | Consolidated |
| Total assets | ¥5.7 billion | Consolidated |
| Deferred tax assets | ¥0.1 billion | Consolidated |
| Treasury stock | ¥-90.57 million | Consolidated |
| Valuation and translation adjustments | ¥0.20 million | Consolidated |
| Liabilities | ¥1.2 billion | Consolidated |
| Liabilities and net assets | ¥5.7 billion | Consolidated |
| Accounts payable - trade | ¥0.2 billion | Consolidated |
| Capital surplus | ¥0.4 billion | Consolidated |
| Capital stock | ¥0.4 billion | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Net defined benefit liability | ¥29.73 million | Consolidated |
| Long-term loans payable | ¥9.88 million | Consolidated |
| Long-term prepaid expenses | ¥17.70 million | Consolidated |
| Long term accounts payable other | ¥10.80 million | Consolidated |
| Non-controlling interests | ¥4.97 million | Consolidated |
| Deposits received | ¥41.27 million | Consolidated |
| Current portion of long-term loans payable | ¥3.12 million | Consolidated |
| Other | ¥0.1 billion | Parent only |
| Other | ¥6.00 million | Parent only |
| Other | ¥0.17 million | Parent only |
| Software | ¥0.2 billion | Parent only |
| Software in progress | ¥18.57 million | Parent only |
| Work in process | ¥12.08 million | Parent only |
| General reserve | ¥26.00 million | Parent only |
| Retained earnings | ¥3.8 billion | Parent only |
| Prepaid expenses | ¥69.98 million | Parent only |
| Advance payments trade | ¥0.1 billion | Parent only |
| Notes receivable - trade | ¥1.87 million | Parent only |
| Provision for loss on order received | ¥10.52 million | Parent only |
| Non-current assets | ¥1.0 billion | Parent only |
| Accounts receivable - trade | ¥0.5 billion | Parent only |
| Contract liabilities | ¥0.4 billion | Parent only |
| Contract assets | ¥0.9 billion | Parent only |
| Tools, furniture and fixtures | ¥99.89 million | Parent only |
| Buildings | ¥0.1 billion | Parent only |
| Investments and other assets | ¥0.7 billion | Parent only |
| Investment securities | ¥10.00 million | Parent only |
| Property, plant and equipment | ¥0.1 billion | Parent only |
| Income taxes payable | ¥80.42 million | Parent only |
| Accrued consumption taxes | ¥94.11 million | Parent only |
| Accrued expenses | ¥83.17 million | Parent only |
| Accounts payable - other | ¥30.83 million | Parent only |
| Shareholders' equity | ¥4.4 billion | Parent only |
| Current liabilities | ¥1.1 billion | Parent only |
| Current assets | ¥4.5 billion | Parent only |
| Accumulated depreciation | ¥-0.1 billion | Parent only |
| Intangible assets | ¥0.2 billion | Parent only |
| Cash and deposits | ¥2.9 billion | Parent only |
| Net assets | ¥4.4 billion | Parent only |
| Net assets | ¥4.4 billion | Parent only |
| Total assets | ¥5.5 billion | Parent only |
| Deferred tax assets | ¥0.1 billion | Parent only |
| Retained earnings brought forward | ¥3.8 billion | Parent only |
| Treasury stock | ¥-90.57 million | Parent only |
| Liabilities | ¥1.1 billion | Parent only |
| Liabilities and net assets | ¥5.5 billion | Parent only |
| Accounts payable - trade | ¥0.2 billion | Parent only |
| Capital surplus | ¥0.4 billion | Parent only |
| Legal capital surplus | ¥0.4 billion | Parent only |
| Capital stock | ¥0.4 billion | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Long-term prepaid expenses | ¥13.18 million | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥24.74 million | Parent only |
| Shares of subsidiaries and associates | ¥0.4 billion | Parent only |
| Deposits received | ¥31.67 million | Parent only |
Accounts unique to this company (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥28.11 million | Consolidated |
| Revenue | ¥18.29 million | Consolidated |
| Revenue | ¥18.29 million | Consolidated |
| Revenue | ¥28.11 million | Parent only |
| Revenue | ¥18.29 million | Parent only |
| Revenue | ¥6,000 | Parent only |
Statement of income (79 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.25 million | Consolidated |
| Other | ¥0.29 million | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other comprehensive income | ¥-0.86 million | Consolidated |
| Amortization of goodwill | ¥21.63 million | Consolidated |
| Amortization of goodwill | ¥21.63 million | Consolidated |
| Dividends from surplus | ¥-0.1 billion | Consolidated |
| Subsidy income | ¥4.99 million | Consolidated |
| Comprehensive income | ¥0.5 billion | Consolidated |
| Interest income | ¥5.72 million | Consolidated |
| Dividend income | ¥0.06 million | Consolidated |
| Operating income | ¥0.6 billion | Consolidated |
| Operating income | ¥0.6 billion | Consolidated |
| Non-operating income | ¥11.14 million | Consolidated |
| Non-operating expenses | ¥37.46 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.7 billion | Consolidated |
| Cost of sales | ¥3.6 billion | Consolidated |
| Gross profit (loss) | ¥1.9 billion | Consolidated |
| Net sales | ¥5.6 billion | Consolidated |
| Net sales | ¥5.6 billion | Consolidated |
| Net income | ¥0.5 billion | Consolidated |
| Net income | ¥0.5 billion | Consolidated |
| Net income (loss) | ¥0.5 billion | Consolidated |
| Net income (loss) | ¥0.5 billion | Consolidated |
| Directors' compensations | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.7 billion | Consolidated |
| Gain on change in equity | ¥79.30 million | Consolidated |
| Share of loss of investments accounted for using equity method | ¥30.96 million | Consolidated |
| Interest expenses | ¥0.15 million | Consolidated |
| Commission fees | ¥91.42 million | Consolidated |
| Gain on forfeiture of unclaimed dividends | ¥0.12 million | Consolidated |
| Income taxes - current | ¥0.2 billion | Consolidated |
| Income taxes | ¥0.2 billion | Consolidated |
| Income taxes - deferred | ¥-3.56 million | Consolidated |
| Depreciation | ¥19.80 million | Consolidated |
| Foreign exchange losses | ¥6.06 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-0.86 million | Consolidated |
| Extraordinary income | ¥79.30 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-0.86 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.1 billion | Consolidated |
| Research and development expenses | ¥70.93 million | Consolidated |
| Income (loss) before income taxes | ¥0.6 billion | Consolidated |
| Income (loss) before income taxes | ¥0.6 billion | Consolidated |
| Ordinary income | ¥0.6 billion | Consolidated |
| Salaries and allowances | ¥0.4 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.1 billion | Consolidated |
| Selling, general and administrative expenses | ¥1.3 billion | Consolidated |
| Provision for bonuses | ¥54.99 million | Consolidated |
| Retirement benefit expenses | ¥12.35 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥-0.21 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥-0.07 million | Consolidated |
| Other | ¥0.33 million | Parent only |
| Other | ¥0.5 billion | Parent only |
| Dividends from surplus | ¥-0.1 billion | Parent only |
| Subsidy income | ¥3.59 million | Parent only |
| Interest income | ¥2.48 million | Parent only |
| Dividend income | ¥7,000 | Parent only |
| Operating income | ¥0.6 billion | Parent only |
| Non-operating income | ¥6.53 million | Parent only |
| Cost of sales | ¥3.4 billion | Parent only |
| Gross profit (loss) | ¥1.8 billion | Parent only |
| Net sales | ¥5.2 billion | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Directors' compensations | ¥0.1 billion | Parent only |
| Commission fees | ¥82.44 million | Parent only |
| Gain on forfeiture of unclaimed dividends | ¥0.12 million | Parent only |
| Income taxes - current | ¥0.2 billion | Parent only |
| Income taxes | ¥0.2 billion | Parent only |
| Income taxes - deferred | ¥-8.71 million | Parent only |
| Depreciation | ¥20.57 million | Parent only |
| Research and development expenses | ¥70.93 million | Parent only |
| Income (loss) before income taxes | ¥0.6 billion | Parent only |
| Ordinary income | ¥0.6 billion | Parent only |
| Salaries and allowances | ¥0.3 billion | Parent only |
| Selling, general and administrative expenses | ¥1.2 billion | Parent only |
| Provision for bonuses | ¥52.45 million | Parent only |
| Retirement benefit expenses | ¥12.35 million | Parent only |
Statement of changes in equity (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.3 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥-0.93 million | Consolidated |
| Total changes during the period | ¥0.3 billion | Parent only |
Statement of cash flows (29 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥7.62 million | Consolidated |
| Amortization of goodwill | ¥21.63 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥11.58 million | Consolidated |
| Interest expenses paid | ¥-0.15 million | Consolidated |
| Interest and dividends income received | ¥5.33 million | Consolidated |
| Interest and dividend income | ¥-5.77 million | Consolidated |
| Increase decrease in provision for loss on order received | ¥6.69 million | Consolidated |
| (Increase) decrease in notes receivable, trade receivables, contract assets and other | ¥-82.55 million | Consolidated |
| Increase (decrease) in contract liabilities | ¥39.66 million | Consolidated |
| Proceeds from withdrawal of time deposits | ¥0.5 billion | Consolidated |
| Payments into time deposits | ¥-0.8 billion | Consolidated |
| Subtotal | ¥0.9 billion | Consolidated |
| Loss (gain) on change in equity | ¥-79.30 million | Consolidated |
| Equity in earnings losses of affiliates | ¥30.96 million | Consolidated |
| Interest expenses | ¥0.15 million | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥0.53 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-3.88 million | Consolidated |
| Purchase of property plant and equipment | ¥-8.24 million | Consolidated |
| Decrease in consumption taxes payable | ¥86.39 million | Consolidated |
| Decrease (increase) in inventories | ¥23.15 million | Consolidated |
| Income taxes paid | ¥-0.2 billion | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Purchase of intangible assets | ¥-0.1 billion | Consolidated |
| Increase (decrease) in provision for bonuses | ¥33.33 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥2.46 million | Consolidated |
| Payments for acquisition in subsidiaries resulting in change in scope of consolidation | ¥-0.2 billion | Consolidated |
| Dividends | ¥-0.1 billion | Consolidated |
| Repayment of long term loans payable | ¥-2.34 million | Consolidated |
| Purchase of shares of subsidiaries and associates | ¥-65.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.7 billion | Consolidated | Disclosed |
| Dividend per share | 13 | Parent only | Disclosed |
| Number of employees | 338 | Consolidated | Disclosed |
| Net assets | ¥4.5 billion | Consolidated | Disclosed |
| Net sales | ¥5.6 billion | Consolidated | Disclosed |
| Operating income | ¥0.6 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.6 billion | Consolidated | Disclosed |
| Net income | ¥0.5 billion | Consolidated | Disclosed |
| Total assets | ¥5.7 billion | Consolidated | Disclosed |
| Operating margin | 10.7% | Consolidated | Calculated |
| Net margin | 8.2% | Consolidated | Calculated |
| Sales per employee | 16444328 yen | Consolidated | Calculated |
| Total asset turnover | 0.98 times | Consolidated | Calculated |
| Net assets to total assets | 78.6% | Consolidated | Calculated |