IMURA &
IMURA & Co., Ltd.
Company highlights
The largest segment by revenue is パッケージソリューション事業, at 76.8% of the total.
Key figures
Period Feb 2025 to Jan 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
IMURA &
Revenue and profit by business segment
Period Feb 2025 to Jan 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| パッケージソリューション事業 | ¥15.1 billion | 76.8% | ¥15.0 billion | ¥1.0 billion | 78.1% | 6.6% | ¥1.2 billion |
| メーリング&デジタルソリューション事業 | ¥4.5 billion | 23.2% | ¥4.0 billion | ¥0.3 billion | 21.9% | 6.2% | ¥0.2 billion |
| Total of the businesses | ¥19.6 billion | 100.0% | ¥1.3 billion | 100.0% | |||
Revenue and profit
IMURA &
Period Feb 2025 to Jan 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Other | ¥1.6 billion | Consolidated |
| Salaries | ¥1.5 billion | Consolidated | |
| Commission fees | ¥0.9 billion | Parent only | |
| Freightage and packing expenses | ¥0.7 billion | Consolidated | |
| Legal welfare expenses | ¥0.3 billion | Consolidated | |
| Provision for bonuses | ¥0.2 billion | Consolidated | |
| Depreciation | ¥0.1 billion | Consolidated | |
| Amortization of goodwill | ¥84.00 million | Consolidated | |
| Retirement benefit expenses | ¥19.00 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥-0 | Parent only | |
| Profit by stage | Gross profit (loss) | ¥5.7 billion | Consolidated |
| Ordinary income | ¥1.2 billion | Consolidated | |
| Operating income | ¥1.1 billion | Consolidated | |
| Net income | ¥1.0 billion | Consolidated |
IMURA &
Selling, general and administrative expenses
Period Feb 2025 to Jan 2026Source Annual securities reports
- Other ¥1.6 billion
- Salaries ¥1.5 billion
- Commission fees ¥0.9 billion
- Freightage and packing expenses ¥0.7 billion
- Legal welfare expenses ¥0.3 billion
- Provision for bonuses ¥0.2 billion
Performance, financial position and capital allocation
IMURA &
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
IMURA &
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥20.2B | ¥21.7B | ¥20.9B | ¥20.9B | ¥21.8B |
| Year on year (%) | -4.7% | +7.4% | -4.0% | +0.2% | +4.4% |
| Ordinary income (loss) | ¥1.3B | ¥1.6B | ¥1.4B | ¥1.3B | ¥1.2B |
| Change from prior year | +20.0% | +23.1% | -9.4% | -5.0% | -11.8% |
| Ordinary income (loss) as a share of Net sales | 6.3% | 7.2% | 6.8% | 6.4% | 5.4% |
| Change (percentage points) | +1.3 points | +0.9 points | -0.4 points | -0.4 points | -1.0 points |
IMURA &
Earnings and net assets per share over time
Unit yenSource Annual securities reports
IMURA &
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 | ¥20.2 billion | ¥21.7 billion | ¥20.9 billion | ¥20.9 billion | ¥21.8 billion |
| Ordinary income (loss) | ¥1.3 billion | ¥1.6 billion | ¥1.4 billion | ¥1.3 billion | ¥1.2 billion |
| Net income (loss) attributable to owners of parent | ¥1.0 billion | ¥1.0 billion | ¥0.9 billion | ¥0.8 billion | ¥1.0 billion |
| Comprehensive income | ¥1.0 billion | ¥0.9 billion | ¥1.2 billion | ¥0.8 billion | ¥1.5 billion |
| Net assets | ¥14.8 billion | ¥15.3 billion | ¥16.2 billion | ¥16.8 billion | ¥18.0 billion |
| Total assets | ¥19.3 billion | ¥19.7 billion | ¥20.6 billion | ¥23.4 billion | ¥28.2 billion |
| Net assets per share | 1,471.27 yen | 1,528 yen | 1,612.35 yen | 1,663.28 yen | 1,785.55 yen |
| Basic earnings (loss) per share | 99.14 yen | 101.56 yen | 94.85 yen | 77.23 yen | 95.6 yen |
| Diluted earnings per share | 98.28 yen | 100.68 yen | 94.1 yen | 76.63 yen | 95.05 yen |
| Equity-to-asset ratio | 76.2% | 77.7% | 78.7% | 70.9% | 63.4% |
| Return on equity | 6.9% | 6.8% | 6.0% | 4.7% | 5.5% |
| Net cash provided by (used in) operating activities | ¥1.6 billion | ¥0.8 billion | ¥2.0 billion | ¥1.7 billion | ¥1.0 billion |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | ¥-1.3 billion | ¥-1.2 billion | ¥-3.0 billion | ¥-3.5 billion |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | ¥-0.7 billion | ¥-0.3 billion | ¥1.1 billion | ¥2.4 billion |
| Cash and cash equivalents | ¥3.9 billion | ¥2.6 billion | ¥3.0 billion | ¥2.8 billion | ¥2.7 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥19.3 billion | ¥20.9 billion | ¥19.9 billion | ¥19.3 billion | ¥19.9 billion |
| Ordinary income (loss) | ¥1.3 billion | ¥1.7 billion | ¥1.4 billion | ¥1.5 billion | ¥1.5 billion |
| Net income (loss) | ¥1.0 billion | ¥1.1 billion | ¥1.0 billion | ¥0.9 billion | ¥1.2 billion |
| Capital stock | ¥1.2 billion | ¥1.2 billion | ¥1.2 billion | ¥1.2 billion | ¥1.2 billion |
| Total number of issued shares (common stock) | 10,729,370 shares | 10,729,370 shares | 10,729,370 shares | 10,729,370 shares | 10,729,370 shares |
| Net assets | ¥13.9 billion | ¥14.8 billion | ¥15.6 billion | ¥16.1 billion | ¥17.2 billion |
| Total assets | ¥18.6 billion | ¥18.8 billion | ¥19.4 billion | ¥21.4 billion | ¥26.0 billion |
| Net assets per share | 1,386.88 yen | 1,474.85 yen | 1,547.89 yen | 1,611.91 yen | 1,722.97 yen |
| Dividend per share | 30 yen | 30 yen | 35 yen | 30 yen | 30 yen |
| Basic earnings (loss) per share | 99.71 yen | 111.47 yen | 99.66 yen | 91.39 yen | 123.49 yen |
| Diluted earnings per share | 98.85 yen | 110.5 yen | 94.1 yen | 90.69 yen | 122.79 yen |
| Equity-to-asset ratio | 74.8% | 78.4% | 79.9% | 74.9% | 66.2% |
| Return on equity | 7.4% | 7.8% | 6.6% | 5.8% | 7.4% |
| Payout ratio | 30.1% | 26.9% | 35.1% | 32.8% | 24.3% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 1/2026 | ¥30 | Could not be retrieved | 24.3% | |
| FY ending 1/2025 | ¥30 | Could not be retrieved | 32.8% | |
| FY ending 1/2024 | ¥35 | Could not be retrieved | 35.1% | |
| FY ending 1/2023 | ¥30 | Could not be retrieved | 26.9% | |
| FY ending 1/2022 | ¥30 | Could not be retrieved | 30.1% | |
| FY ending 1/2021 | ¥20 | Could not be retrieved | 31.4% | |
| FY ending 1/2020 | ¥15 | Could not be retrieved | 33.5% | |
| FY ending 1/2019 | ¥14 | Could not be retrieved | 58.6% | |
| FY ending 1/2018 | ¥12 | Could not be retrieved | 35.7% | |
| FY ending 1/2017 | ¥10 | Could not be retrieved | 29.7% | Stock split or share consolidation noted |
| FY ending 1/2016 | ¥5 | Could not be retrieved | 20.5% | |
| FY ending 1/2015 | ¥3 | Could not be retrieved | 60.5% | |
| FY ending 1/2014 | ¥2 | Could not be retrieved | 18.0% |
IMURA &
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
IMURA &
Unit %Source Annual securities reports
- Financial institutions4.58%
- Securities firms2.68%
- Other corporations20.43%
- Foreign holders (institutions)3.32%
- Foreign holders (individuals)0.00%
- Individuals and others68.99%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | イムラ社員持株会 | 5.35% | 535,252 |
| 2 | 井村 優 | 4.63% | 463,100 |
| 3 | 有限会社ケイ・アンド・アイコーポレーション | 3.85% | 385,250 |
| 4 | 有限会社アイ・エム興産 | 3.58% | 358,750 |
| 5 | 井村 美和 | 3.18% | 318,000 |
| 6 | 井村 光一 | 3.13% | 313,700 |
| 7 | 井村 達男 | 3.02% | 302,000 |
| 8 | 日本紙パルプ商事株式会社 | 3.0% | 300,000 |
| 9 | イムラ取引先持株会 | 2.94% | 294,600 |
| 10 | 井村 美保子 | 2.72% | 272,500 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 1/2026 | ¥3.7 billion |
| FY ending 1/2021 | ¥0.7 billion |
Revenue scale in the same industry
IMURA &
Source Annual securities reports of each company
Pulp and Paper: 24 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 OjiFY Mar 2026 ¥1.9T
- 2 日本製紙FY Mar 2026 ¥1.2T
- 3 RengoFY Mar 2026 ¥1.0T
- … 11 companies
- 15 SHOWA PAXXSFY Mar 2026 ¥23.6B
- 16 OHISHI SANGYOFY Mar 2026 ¥23.5B
- 17 IMURA &This companyFY Jan 2026 ¥21.8B
- 18 NIPPON KODOSHIFY Mar 2026 ¥18.6B
- 19 AWA PAPER & TECHNOLOGICALFY Mar 2026 ¥18.5B
- … 5 companies
Workforce information
Women 336 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 802 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
14.6 hours |
| Childcare leave taken, men |
100% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 9.6% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 5,791 t-CO2 |
| Sites covered by the report | 1 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 仰星監査法人 |
| Audit fees (this year, total) | ¥30.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Audit fees (this year, network firms) | ¥1.00 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 | ¥1.5 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.0 billion | Consolidated |
| Net sales | ¥21.8 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-3.5 billion | Consolidated |
| Diluted earnings per share | 95.05 yen | Consolidated |
| Cash and cash equivalents | ¥2.7 billion | Consolidated |
| Net assets | ¥18.0 billion | Consolidated |
| Ordinary income (loss) | ¥1.2 billion | Consolidated |
| Total assets | ¥28.2 billion | Consolidated |
| Return on equity | 5.5% | Consolidated |
| Equity-to-asset ratio | 63.4% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥1.0 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥2.4 billion | Consolidated |
| Basic earnings (loss) per share | 95.6 yen | Consolidated |
| Net assets per share | 1,785.55 yen | Consolidated |
| Dividend per share | 30 yen | Parent only |
| Net sales | ¥19.9 billion | Parent only |
| Net income (loss) | ¥1.2 billion | Parent only |
| Diluted earnings per share | 122.79 yen | Parent only |
| Total number of issued shares (common stock) | 10,729,370 shares | Parent only |
| Net assets | ¥17.2 billion | Parent only |
| Ordinary income (loss) | ¥1.5 billion | Parent only |
| Total assets | ¥26.0 billion | Parent only |
| Return on equity | 7.4% | Parent only |
| Equity-to-asset ratio | 66.2% | Parent only |
| Capital stock | ¥1.2 billion | Parent only |
| Payout ratio | 24.3% | Parent only |
| Basic earnings (loss) per share | 123.49 yen | Parent only |
| Net assets per share | 1,722.97 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 973 people | Consolidated |
| Number of employees | 973 people | Consolidated |
| Wage gap between men and women (all employees) | 69.1% | Parent only |
| Average length of service (years) | 19.5 years | Parent only |
| Average annual salary | ¥5.53 million | Parent only |
| Average age (years) | 43 years old | Parent only |
| Number of employees | 639 people | Parent only |
| Number of employees | 639 people | Parent only |
| Number of employees | 639 people | Parent only |
| Wage gap between men and women (regular employees) | 69.7% | Parent only |
| Wage gap between men and women (non-regular employees) | 86.5% | Parent only |
Other disclosed items (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥21.8 billion | Consolidated |
| Average number of temporary employees | 128 people | Consolidated |
| Average number of temporary employees | 128 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥3.7 billion | Consolidated |
| Write-downs of inventories | ¥17.00 million | Consolidated |
| Depreciation | ¥0.8 billion | Consolidated |
| Number of consolidated subsidiaries | 4 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Average number of temporary employees | 120 people | Parent only |
| Average number of temporary employees | 120 people | Parent only |
| Average number of temporary employees | 120 people | Parent only |
| Total return on the share price index | 222.5% | Parent only |
| Ratio of female employees in managerial positions | 9.6% | Parent only |
Shares (16 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 3,543,152 shares | Consolidated |
| Total number of shares held treasury shares etc | 731,000 shares | Consolidated |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | 2 issues | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥2.00 million | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥9.00 million | Consolidated |
| Number of shares | 10,729,370 shares | Consolidated |
| Shareholding ratio treasury shares etc | 6.8% | Consolidated |
| Shareholding ratio | 35.4% | Consolidated |
| Number of shares held in own name treasury shares etc | 731,000 shares | Consolidated |
| Number of voting rights | 99,913 units | Consolidated |
| Carrying amount on the balance sheet | ¥62.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥1.2 billion | Consolidated |
| Number of issues | 6 issues | Consolidated |
| Number of issues | 14 issues | Consolidated |
| Total shareholder return | 122.5% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥3.7 billion | Consolidated |
Audit (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥30.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥1.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥30.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥1.00 million | Consolidated |
Balance sheet (129 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥45.00 million | Consolidated |
| Other | ¥1.3 billion | Consolidated |
| Other | ¥0.9 billion | Consolidated |
| Other | ¥0.9 billion | Consolidated |
| Other | ¥0.6 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.7 billion | Consolidated |
| Other, net | ¥0.2 billion | Consolidated |
| Goodwill | ¥0.8 billion | Consolidated |
| Lease assets | ¥0.3 billion | Consolidated |
| Lease assets, net | ¥0.1 billion | Consolidated |
| Work in process | ¥0.3 billion | Consolidated |
| Retained earnings | ¥14.0 billion | Consolidated |
| Raw materials and supplies | ¥0.8 billion | Consolidated |
| Notes receivable - trade | ¥57.00 million | Consolidated |
| Notes and accounts receivable trade | ¥3.5 billion | Consolidated |
| Merchandise and finished goods | ¥0.7 billion | Consolidated |
| Non-current liabilities | ¥1.7 billion | Consolidated |
| Non-current assets | ¥19.1 billion | Consolidated |
| Land | ¥4.4 billion | Consolidated |
| Accounts receivable - trade | ¥3.5 billion | Consolidated |
| Buildings and structures | ¥12.1 billion | Consolidated |
| Buildings and structures, net | ¥5.8 billion | Consolidated |
| Construction in progress | ¥0.6 billion | Consolidated |
| Investments and other assets | ¥4.8 billion | Consolidated |
| Investment securities | ¥1.3 billion | Consolidated |
| Subscription rights to shares | ¥21.00 million | Consolidated |
| Property, plant and equipment | ¥13.4 billion | Consolidated |
| Income taxes payable | ¥0.2 billion | Consolidated |
| Accounts payable - other | ¥0.7 billion | Consolidated |
| Shareholders' equity | ¥16.1 billion | Consolidated |
| Machinery, equipment and vehicles | ¥19.4 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥2.3 billion | Consolidated |
| Current liabilities | ¥8.5 billion | Consolidated |
| Current assets | ¥9.1 billion | Consolidated |
| Accumulated depreciation | ¥-0.8 billion | Consolidated |
| Accumulated depreciation | ¥-0.2 billion | Consolidated |
| Accumulated depreciation | ¥-6.3 billion | Consolidated |
| Accumulated depreciation | ¥-17.1 billion | Consolidated |
| Foreign currency translation adjustment | ¥-80.00 million | Consolidated |
| Intangible assets | ¥0.9 billion | Consolidated |
| Cash and cash equivalents | ¥2.7 billion | Consolidated |
| Cash and deposits | ¥2.7 billion | Consolidated |
| Short-term loans payable | ¥4.0 billion | Consolidated |
| Net assets | ¥18.0 billion | Consolidated |
| Net assets | ¥18.0 billion | Consolidated |
| Total assets | ¥28.2 billion | Consolidated |
| Total assets | ¥28.2 billion | Consolidated |
| Deferred tax liabilities | ¥0.7 billion | Consolidated |
| Deferred tax assets | ¥18.00 million | Consolidated |
| Treasury stock | ¥-0.5 billion | Consolidated |
| Valuation and translation adjustments | ¥1.7 billion | Consolidated |
| Liabilities | ¥10.2 billion | Consolidated |
| Liabilities and net assets | ¥28.2 billion | Consolidated |
| Accounts payable - trade | ¥1.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-4.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-12.00 million | Consolidated |
| Capital surplus | ¥1.4 billion | Consolidated |
| Capital stock | ¥1.2 billion | Consolidated |
| Asset retirement obligations | ¥0.1 billion | Consolidated |
| Provision for bonuses | ¥0.5 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥1.1 billion | Consolidated |
| Net defined benefit liability | ¥0.1 billion | Consolidated |
| Net defined benefit asset | ¥2.2 billion | Consolidated |
| Long-term loans payable | ¥0.7 billion | Consolidated |
| Electronically recorded obligations - operating | ¥0.8 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥0.6 billion | Consolidated |
| Non-controlling interests | ¥83.00 million | Consolidated |
| Current portion of long-term loans payable | ¥95.00 million | Consolidated |
| Other | ¥45.00 million | Parent only |
| Other | ¥1.3 billion | Parent only |
| Other | ¥0.8 billion | Parent only |
| Other | ¥0.5 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥0.7 billion | Parent only |
| Other capital surplus | ¥30.00 million | Parent only |
| Lease assets, net | ¥0.1 billion | Parent only |
| Work in process | ¥0.2 billion | Parent only |
| General reserve | ¥8.0 billion | Parent only |
| Retained earnings | ¥14.5 billion | Parent only |
| Legal retained earnings | ¥0.3 billion | Parent only |
| Raw materials and supplies | ¥0.7 billion | Parent only |
| Notes receivable - trade | ¥57.00 million | Parent only |
| Merchandise and finished goods | ¥0.6 billion | Parent only |
| Non-current liabilities | ¥1.0 billion | Parent only |
| Non-current assets | ¥16.9 billion | Parent only |
| Land | ¥4.2 billion | Parent only |
| Accounts receivable - trade | ¥3.0 billion | Parent only |
| Tools, furniture and fixtures | ¥0.1 billion | Parent only |
| Buildings, net | ¥4.8 billion | Parent only |
| Construction in progress | ¥0.6 billion | Parent only |
| Investments and other assets | ¥4.5 billion | Parent only |
| Investment securities | ¥1.3 billion | Parent only |
| Subscription rights to shares | ¥21.00 million | Parent only |
| Property, plant and equipment | ¥12.4 billion | Parent only |
| Income taxes payable | ¥0.2 billion | Parent only |
| Accounts payable - other | ¥0.7 billion | Parent only |
| Shareholders' equity | ¥16.6 billion | Parent only |
| Structures, net | ¥0.7 billion | Parent only |
| Machinery and equipment, net | ¥1.9 billion | Parent only |
| Current liabilities | ¥7.7 billion | Parent only |
| Current assets | ¥9.1 billion | Parent only |
| Intangible assets | ¥82.00 million | Parent only |
| Cash and deposits | ¥2.3 billion | Parent only |
| Short-term loans payable | ¥3.7 billion | Parent only |
| Net assets | ¥17.2 billion | Parent only |
| Net assets | ¥17.2 billion | Parent only |
| Total assets | ¥26.0 billion | Parent only |
| Deferred tax liabilities | ¥0.1 billion | Parent only |
| Retained earnings brought forward | ¥6.2 billion | Parent only |
| Treasury stock | ¥-0.5 billion | Parent only |
| Valuation and translation adjustments | ¥0.7 billion | Parent only |
| Liabilities | ¥8.8 billion | Parent only |
| Liabilities and net assets | ¥26.0 billion | Parent only |
| Accounts payable - trade | ¥0.8 billion | Parent only |
| Allowance for doubtful accounts | ¥-4.00 million | Parent only |
| Allowance for doubtful accounts | ¥-0 | Parent only |
| Capital surplus | ¥1.4 billion | Parent only |
| Legal capital surplus | ¥1.4 billion | Parent only |
| Capital stock | ¥1.2 billion | Parent only |
| Asset retirement obligations | ¥0.1 billion | Parent only |
| Provision for bonuses | ¥0.5 billion | Parent only |
| Vehicles, net | ¥11.00 million | Parent only |
| Provision for retirement benefits | ¥5.00 million | Parent only |
| Long-term loans payable | ¥0.7 billion | Parent only |
| Shares of subsidiaries and associates | ¥1.9 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥1.1 billion | Parent only |
| Electronically recorded obligations - operating | ¥0.8 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥0.6 billion | Parent only |
| Current portion of long-term loans payable | ¥95.00 million | Parent only |
Statement of income (102 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥43.00 million | Consolidated |
| Other | ¥20.00 million | Consolidated |
| Other | ¥1.6 billion | Consolidated |
| Other comprehensive income | ¥0.6 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.2 billion | Consolidated |
| Amortization of goodwill | ¥84.00 million | Consolidated |
| Amortization of goodwill | ¥84.00 million | Consolidated |
| Dividend income of insurance | ¥6.00 million | Consolidated |
| Dividends from surplus | ¥-0.3 billion | Consolidated |
| Subsidy income-2-EI | ¥30.00 million | Consolidated |
| Comprehensive income | ¥1.5 billion | Consolidated |
| Interest income | ¥0 | Consolidated |
| Rent income | ¥37.00 million | Consolidated |
| Dividend income | ¥51.00 million | Consolidated |
| Operating income | ¥1.1 billion | Consolidated |
| Operating income | ¥1.1 billion | Consolidated |
| Non-operating income | ¥0.1 billion | Consolidated |
| Non-operating expenses | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.0 billion | Consolidated |
| Loss on sale of non-current assets | ¥0 | Consolidated |
| Gain on sales of non-current assets | ¥18.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥48.00 million | Consolidated |
| Cost of sales | ¥16.2 billion | Consolidated |
| Gross profit (loss) | ¥5.7 billion | Consolidated |
| Net sales | ¥21.8 billion | Consolidated |
| Net sales | ¥21.8 billion | Consolidated |
| Electricali sales income-NOI | ¥9.00 million | Consolidated |
| Electricali sales expense-NOE | ¥5.00 million | Consolidated |
| Net income | ¥1.0 billion | Consolidated |
| Net income | ¥1.0 billion | Consolidated |
| Net income (loss) | ¥0.9 billion | Consolidated |
| Net income (loss) | ¥0.9 billion | Consolidated |
| Loss on sales of investment securities | ¥1.00 million | Consolidated |
| Gain on sales of investment securities | ¥10.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-3.5 billion | Consolidated |
| Interest expenses | ¥41.00 million | Consolidated |
| Income taxes - current | ¥0.4 billion | Consolidated |
| Income taxes | ¥0.5 billion | Consolidated |
| Income taxes - deferred | ¥0.1 billion | Consolidated |
| Legal welfare expenses | ¥0.3 billion | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-46.00 million | Consolidated |
| Extraordinary income | ¥0.3 billion | Consolidated |
| Extraordinary loss | ¥55.00 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-0 | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.1 billion | Consolidated |
| Income (loss) before income taxes | ¥1.4 billion | Consolidated |
| Income (loss) before income taxes | ¥1.4 billion | Consolidated |
| Ordinary income | ¥1.2 billion | Consolidated |
| Salaries | ¥1.5 billion | Consolidated |
| Disposal of treasury stock | ¥27.00 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥1.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥2.4 billion | Consolidated |
| Selling, general and administrative expenses | ¥4.5 billion | Consolidated |
| Rent expenses | ¥35.00 million | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.4 billion | Consolidated |
| Gain on revision of retirement benefit plan | ¥0.2 billion | Consolidated |
| Retirement benefit expenses | ¥19.00 million | Consolidated |
| Change of scope of consolidation | ¥-0 | Consolidated |
| Freightage and packing expenses | ¥0.7 billion | Consolidated |
| Loss on sale of shares of subsidiaries and associates | ¥5.00 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥-70.00 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥-63.00 million | Consolidated |
| Other | ¥69.00 million | Parent only |
| Other | ¥6.00 million | Parent only |
| Dividends from surplus | ¥-0.3 billion | Parent only |
| Interest and dividend income | ¥0.2 billion | Parent only |
| Operating income | ¥1.3 billion | Parent only |
| Non-operating income | ¥0.2 billion | Parent only |
| Non-operating expenses | ¥32.00 million | Parent only |
| Loss on sale of non-current assets | ¥0 | Parent only |
| Gain on sales of non-current assets | ¥17.00 million | Parent only |
| Loss on retirement of non-current assets | ¥46.00 million | Parent only |
| Cost of sales | ¥14.8 billion | Parent only |
| Gross profit (loss) | ¥5.1 billion | Parent only |
| Net sales | ¥19.9 billion | Parent only |
| Electricali sales income-NOI | ¥9.00 million | Parent only |
| Electricali sales expense-NOE | ¥5.00 million | Parent only |
| Net income (loss) | ¥1.2 billion | Parent only |
| Net income (loss) | ¥1.2 billion | Parent only |
| Loss on sales of investment securities | ¥1.00 million | Parent only |
| Gain on sales of investment securities | ¥10.00 million | Parent only |
| Interest expenses | ¥21.00 million | Parent only |
| Commission fees | ¥0.9 billion | Parent only |
| Income taxes - current | ¥0.4 billion | Parent only |
| Income taxes | ¥0.5 billion | Parent only |
| Income taxes - deferred | ¥0.1 billion | Parent only |
| Depreciation | ¥0.1 billion | Parent only |
| Extraordinary income | ¥0.3 billion | Parent only |
| Extraordinary loss | ¥48.00 million | Parent only |
| Income (loss) before income taxes | ¥1.7 billion | Parent only |
| Ordinary income | ¥1.5 billion | Parent only |
| Salaries | ¥1.2 billion | Parent only |
| Disposal of treasury stock | ¥27.00 million | Parent only |
| Selling, general and administrative expenses | ¥3.9 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥-0 | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Gain on revision of retirement benefit plan | ¥0.2 billion | Parent only |
| Retirement benefit expenses | ¥16.00 million | Parent only |
| Freightage and packing expenses | ¥0.2 billion | Parent only |
| Gain on sales of shares of subsidiaries and associates | ¥85.00 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥1.2 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.5 billion | Consolidated |
| Total changes during the period | ¥1.2 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.2 billion | Parent only |
Statement of cash flows (35 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥37.00 million | Consolidated |
| Other | ¥2.00 million | Consolidated |
| Other | ¥-2.00 million | Consolidated |
| Amortization of goodwill | ¥84.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.2 billion | Consolidated |
| Interest expenses paid | ¥-41.00 million | Consolidated |
| Interest and dividends income received | ¥50.00 million | Consolidated |
| Proceeds from subsidy income | ¥30.00 million | Consolidated |
| Subsidy income | ¥-30.00 million | Consolidated |
| Interest and dividend income | ¥-51.00 million | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-17.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥48.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.4 billion | Consolidated |
| Net decrease (increase) in time deposits | ¥-3.00 million | Consolidated |
| Subtotal | ¥1.4 billion | Consolidated |
| Proceeds from sales of investment securities | ¥18.00 million | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-9.00 million | Consolidated |
| Interest expenses | ¥41.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-3.5 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥36.00 million | Consolidated |
| (Increase)/decrease in consumption tax/value-added tax receivables | ¥-0.4 billion | Consolidated |
| Decrease (increase) in inventories | ¥-91.00 million | Consolidated |
| Income taxes paid | ¥-0.4 billion | Consolidated |
| Depreciation | ¥0.8 billion | Consolidated |
| Purchase of intangible assets | ¥-36.00 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥2.0 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0 | Consolidated |
| Increase (decrease) in provision for bonuses | ¥40.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-7.00 million | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥23.00 million | Consolidated |
| Proceeds from sales of shares of subsidiaries resulting in change in scope of consolidation | ¥0.1 billion | Consolidated |
| Dividends | ¥-0.3 billion | Consolidated |
| Proceeds from long term loans payable | ¥0.7 billion | Consolidated |
| Purchase of long-term prepaid expenses | ¥-0.2 billion | Consolidated |
| Loss (gain) on sale of shares of subsidiaries and associates | ¥5.00 million | Consolidated |
Accounts unique to this company (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥-0.2 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.0 billion | Consolidated | Disclosed |
| Dividend per share | 30 | Parent only | Disclosed |
| Number of employees | 973 | Consolidated | Disclosed |
| Net assets | ¥18.0 billion | Consolidated | Disclosed |
| Net sales | ¥21.8 billion | Consolidated | Disclosed |
| Operating income | ¥1.1 billion | Consolidated | Disclosed |
| Ordinary income | ¥1.2 billion | Consolidated | Disclosed |
| Net income | ¥1.0 billion | Consolidated | Disclosed |
| Total assets | ¥28.2 billion | Consolidated | Disclosed |
| Operating margin | 5.2% | Consolidated | Calculated |
| Net margin | 4.4% | Consolidated | Calculated |
| Sales per employee | 22436793 yen | Consolidated | Calculated |
| Total asset turnover | 0.78 times | Consolidated | Calculated |
| Net assets to total assets | 63.8% | Consolidated | Calculated |