NIPPON CARBIDE INDUSTRIES
NIPPON CARBIDE INDUSTRIES CO.,INC.
Company highlights
The largest segment by revenue is フィルム・シート製品, at 44.9% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
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Disclosed data
Business activities and revenue composition
NIPPON CARBIDE INDUSTRIES
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| フィルム・シート製品 | ¥22.4 billion | 44.9% | ¥21.0 billion | ¥2.9 billion | 62.0% | 13.2% | ¥2.6 billion |
| 電子・機能製品 | ¥16.8 billion | 33.6% | ¥17.4 billion | ¥1.5 billion | 31.2% | 8.8% | ¥0.9 billion |
| Building materials | ¥7.1 billion | 14.2% | ¥7.0 billion | ¥90.00 million | 1.9% | 1.3% | ¥75.00 million |
| Engineering | ¥3.6 billion | 7.3% | ¥3.4 billion | ¥0.2 billion | 4.9% | 6.4% | ¥0.4 billion |
| Total of the businesses | ¥49.9 billion | 100.0% | ¥4.7 billion | 100.0% | |||
Revenue and profit
NIPPON CARBIDE INDUSTRIES
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥3.7 billion | Consolidated |
| Research and development expenses | ¥1.9 billion | Consolidated | |
| Provision for bonuses | ¥0.2 billion | Consolidated | |
| Retirement benefit expenses | ¥0.2 billion | Consolidated | |
| Provision for directors' bonuses | ¥44.00 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥12.00 million | Consolidated | |
| Provision for directors' retirement benefits | ¥3.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥16.5 billion | Consolidated |
| Ordinary income | ¥4.6 billion | Consolidated | |
| Operating income | ¥4.1 billion | Consolidated | |
| Net income | ¥2.6 billion | Consolidated |
NIPPON CARBIDE INDUSTRIES
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥3.7 billion
- Research and development expenses ¥1.9 billion
- Provision for bonuses ¥0.2 billion
- Retirement benefit expenses ¥0.2 billion
- Provision for directors' bonuses ¥0.0 billion
- Provision of allowance for doubtful accounts ¥0.0 billion
- Other (not itemized) ¥6.4 billion
Performance, financial position and capital allocation
NIPPON CARBIDE INDUSTRIES
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
NIPPON CARBIDE INDUSTRIES
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥47.0B | ¥44.0B | ¥43.2B | ¥48.7B | ¥49.9B |
| Year on year (%) | +11.3% | -6.4% | -1.8% | +12.7% | +2.4% |
| Ordinary income (loss) | ¥4.1B | ¥1.9B | ¥1.6B | ¥3.8B | ¥4.6B |
| Change from prior year | +42.2% | -53.1% | -17.3% | +139.1% | +21.9% |
| Ordinary income (loss) as a share of Net sales | 8.6% | 4.3% | 3.6% | 7.7% | 9.2% |
| Change (percentage points) | +1.9 points | -4.3 points◆ | -0.7 points | +4.1 points◆ | +1.5 points |
Fiscal periods marked for changes
- 2023Ordinary income (loss) as a share of revenue -4.3 points
- 2025Ordinary income (loss) as a share of revenue +4.1 points
NIPPON CARBIDE INDUSTRIES
Earnings and net assets per share over time
Unit yenSource Annual securities reports
NIPPON CARBIDE INDUSTRIES
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 | ¥47.0 billion | ¥44.0 billion | ¥43.2 billion | ¥48.7 billion | ¥49.9 billion |
| Ordinary income (loss) | ¥4.1 billion | ¥1.9 billion | ¥1.6 billion | ¥3.8 billion | ¥4.6 billion |
| Net income (loss) attributable to owners of parent | ¥1.9 billion | ¥0.3 billion | ¥1.0 billion | ¥2.2 billion | ¥2.6 billion |
| Comprehensive income | ¥3.4 billion | ¥1.7 billion | ¥2.4 billion | ¥4.2 billion | ¥3.9 billion |
| Net assets | ¥32.0 billion | ¥33.1 billion | ¥34.6 billion | ¥37.9 billion | ¥40.9 billion |
| Total assets | ¥64.5 billion | ¥61.8 billion | ¥61.0 billion | ¥63.4 billion | ¥62.8 billion |
| Net assets per share | 3,229.86 yen | 3,322.62 yen | 3,506.87 yen | 3,835.18 yen | 4,124.08 yen |
| Basic earnings (loss) per share | 211.49 yen | 35.37 yen | 106.42 yen | 237.5 yen | 279.72 yen |
| Diluted earnings per share | 211.1 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 47.0% | 50.5% | 53.5% | 56.4% | 61.3% |
| Return on equity | 6.7% | 1.1% | 3.1% | 6.5% | 7.0% |
| Net cash provided by (used in) operating activities | ¥4.3 billion | ¥3.6 billion | ¥5.4 billion | ¥4.1 billion | ¥5.6 billion |
| Net cash provided by (used in) investing activities | ¥-2.4 billion | ¥-2.1 billion | ¥-2.4 billion | ¥-1.2 billion | ¥-1.3 billion |
| Net cash provided by (used in) financing activities | ¥-4.2 billion | ¥-3.2 billion | ¥-1.3 billion | ¥-2.5 billion | ¥-3.7 billion |
| Cash and cash equivalents | ¥10.8 billion | ¥9.8 billion | ¥12.1 billion | ¥13.1 billion | ¥13.8 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥25.6 billion | ¥22.7 billion | ¥22.3 billion | ¥24.4 billion | ¥22.0 billion |
| Ordinary income (loss) | ¥2.3 billion | ¥1.3 billion | ¥1.4 billion | ¥2.3 billion | ¥2.3 billion |
| Net income (loss) | ¥0.9 billion | ¥0.5 billion | ¥0.6 billion | ¥1.8 billion | ¥1.5 billion |
| Capital stock | ¥7.8 billion | ¥7.8 billion | ¥7.8 billion | ¥7.8 billion | ¥7.8 billion |
| Total number of issued shares (common stock) | 9,394,029 shares | 9,406,826 shares | 9,419,659 shares | 9,419,659 shares | 9,419,659 shares |
| Net assets | ¥23.7 billion | ¥23.5 billion | ¥23.2 billion | ¥24.1 billion | ¥24.9 billion |
| Total assets | ¥47.6 billion | ¥45.5 billion | ¥43.9 billion | ¥42.9 billion | ¥40.9 billion |
| Net assets per share | 2,524.85 yen | 2,500.74 yen | 2,490.89 yen | 2,590.59 yen | 2,667.87 yen |
| Dividend per share | 55 yen | 65 yen | 80 yen | 80 yen | 92 yen |
| Interim dividend per share | 25 yen | 30 yen | 30 yen | 40 yen | 41 yen |
| Basic earnings (loss) per share | 94.38 yen | 55.66 yen | 64.9 yen | 197.83 yen | 157.6 yen |
| Diluted earnings per share | 94.2 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 49.7% | 51.6% | 52.7% | 56.3% | 60.8% |
| Return on equity | 3.7% | 2.2% | 2.6% | 7.8% | 6.0% |
| Payout ratio | 58.3% | 116.8% | 123.3% | 40.4% | 58.4% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥92 | ¥41 | 58.4% | |
| FY ending 3/2025 | ¥80 | ¥40 | 40.4% | |
| FY ending 3/2024 | ¥80 | ¥30 | 123.3% | |
| FY ending 3/2023 | ¥65 | ¥30 | 116.8% | |
| FY ending 3/2022 | ¥55 | ¥25 | 58.3% | |
| FY ending 3/2021 | ¥40 | Could not be retrieved | 22.1% | |
| FY ending 3/2020 | ¥40 | Could not be retrieved | 42.4% | |
| FY ending 3/2019 | ¥40 | Could not be retrieved | 31.6% | |
| FY ending 3/2018 | ¥30 | Could not be retrieved | 23.5% | Stock split or share consolidation noted |
| FY ending 3/2017 | ¥20 | Could not be retrieved | 31.0% | |
| FY ending 3/2016 | ¥2 | Could not be retrieved | 13.5% | |
| FY ending 3/2015 | ¥2 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2014 | ¥2 | Could not be retrieved | 22.8% | |
| FY ending 3/2013 | ¥2 | Could not be retrieved | 29.4% |
NIPPON CARBIDE INDUSTRIES
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
NIPPON CARBIDE INDUSTRIES
Unit %Source Annual securities reports
- Financial institutions18.86%
- Securities firms7.65%
- Other corporations4.55%
- Foreign holders (institutions)23.72%
- Foreign holders (individuals)0.04%
- Individuals and others45.18%
- Government and municipalities0.00%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 日本マスタートラスト信託銀行株式会社(信託口) | 11.99% | 1,117,000 |
| 2 | 株式会社日本カストディ銀行(信託口) | 4.21% | 392,000 |
| 3 | BNY GCM CLIENT ACCOUNT JPRD AC ISG (FE-AC)(常任代理人 株式会社三菱UFJ銀行) | 3.26% | 303,000 |
| 4 | 榊原 三郎 | 2.7% | 252,000 |
| 5 | 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) | 2.4% | 223,000 |
| 6 | 大和証券株式会社 | 2.11% | 196,000 |
| 7 | THE BANK OF NEW YORK MELLON 140040(常任代理人 株式会社みずほ銀行決済営業部) | 1.91% | 177,000 |
| 8 | モルガン・スタンレーMUFG証券株式会社 | 1.84% | 171,000 |
| 9 | STATE STREET BANK AND TRUST COMPANY 505103(常任代理人 株式会社みずほ銀行決済営業部) | 1.64% | 152,000 |
| 10 | JPモルガン証券株式会社 | 1.57% | 146,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥2.1 billion | ¥0.9 billion |
| FY ending 3/2025 | ¥2.0 billion | Could not be retrieved |
| FY ending 3/2021 | ¥2.0 billion | ¥2.4 billion |
| FY ending 3/2020 | ¥2.0 billion | Could not be retrieved |
| FY ending 3/2017 | ¥2.2 billion | Could not be retrieved |
| FY ending 3/2016 | ¥2.0 billion | Could not be retrieved |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Research and development |
|---|---|
| Building materials | ¥0.2 billion |
| Engineering | ¥6.00 million |
Revenue scale in the same industry
NIPPON CARBIDE INDUSTRIES
Source Annual securities reports of each company
Chemicals: 212 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 Mitsubishi Chemical GloupFY Mar 2026 ¥3.7T
- 2 Asahi KaseiFY Mar 2026 ¥3.1T
- 3 Shin-Etsu ChemicalFY Mar 2026 ¥2.6T
- … 102 companies
- 106 TIGERS POLYMERFY Mar 2026 ¥50.1B
- 107 TOKYO PRINTING INK MFGFY Mar 2026 ¥49.9B
- 108 NIPPON CARBIDE INDUSTRIESThis companyFY Mar 2026 ¥49.9B
- 109 HOKKO CHEMICAL INDUSTRYFY Nov 2025 ¥49.1B
- 110 I-neFY Dec 2025 ¥49.0B
- … 102 companies
Workforce information
Women 96 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 521 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
13.5 hours |
| Annual paid leave taken (all employees) | 92% |
| Childcare leave taken, men |
79% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 5.8% |
| Share of board members who are women | 30% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 14,909 t-CO2 |
| Sites covered by the report | 2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任監査法人トーマツ |
| Audit fees (this year, total) | ¥0.1 billion |
| Non-audit fees (this year, total) | ¥0.00 million |
| Audit fees (this year, network firms) | ¥14.00 million |
| Non-audit fees (this year, network firms) | ¥7.00 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) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥3.9 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥5.6 billion | Consolidated |
| Net sales | ¥49.9 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.3 billion | Consolidated |
| Cash and cash equivalents | ¥13.8 billion | Consolidated |
| Net assets | ¥40.9 billion | Consolidated |
| Ordinary income (loss) | ¥4.6 billion | Consolidated |
| Total assets | ¥62.8 billion | Consolidated |
| Return on equity | 7.0% | Consolidated |
| Equity-to-asset ratio | 61.3% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥2.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-3.7 billion | Consolidated |
| Basic earnings (loss) per share | 279.72 yen | Consolidated |
| Net assets per share | 4,124.08 yen | Consolidated |
| Dividend per share | 92 yen | Parent only |
| Net sales | ¥22.0 billion | Parent only |
| Net income (loss) | ¥1.5 billion | Parent only |
| Total number of issued shares (common stock) | 9,419,659 shares | Parent only |
| Net assets | ¥24.9 billion | Parent only |
| Ordinary income (loss) | ¥2.3 billion | Parent only |
| Total assets | ¥40.9 billion | Parent only |
| Return on equity | 6.0% | Parent only |
| Equity-to-asset ratio | 60.8% | Parent only |
| Capital stock | ¥7.8 billion | Parent only |
| Payout ratio | 58.4% | Parent only |
| Interim dividend per share | 41 yen | Parent only |
| Basic earnings (loss) per share | 157.6 yen | Parent only |
| Net assets per share | 2,667.87 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 3,400 people | Consolidated |
| Number of employees | 3,400 people | Consolidated |
| Wage gap between men and women (all employees) | 66.8% | Parent only |
| Average length of service (years) | 17.1 years | Parent only |
| Average annual salary | ¥6.39 million | Parent only |
| Average age (years) | 44.2 years old | Parent only |
| Number of employees | 533 people | Parent only |
| Number of employees | 533 people | Parent only |
| Number of employees | 533 people | Parent only |
| Wage gap between men and women (regular employees) | 69.8% | Parent only |
| Wage gap between men and women (non-regular employees) | 29.8% | Parent only |
Shares (18 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 3,134,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 94,200 shares | Consolidated |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | 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 not listed investment shares held for purposes other than pure investment reporting company | ¥49.00 million | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥1.00 million | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥5.00 million | Consolidated |
| Number of shares | 9,419,659 shares | Consolidated |
| Shareholding ratio treasury shares etc | 1.0% | Consolidated |
| Shareholding ratio | 33.6% | Consolidated |
| Number of shares held in own name treasury shares etc | 94,200 shares | Consolidated |
| Number of voting rights | 92,959 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.2 billion | Consolidated |
| Carrying amount on the balance sheet | ¥74.00 million | Consolidated |
| Number of issues | 23 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 222.1% | Parent only |
Other disclosed items (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥49.9 billion | Consolidated |
| Number of unconsolidated subsidiaries accounted for using equity method | 1 companies | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥0.9 billion | Consolidated |
| Write-downs of inventories | ¥-0.2 billion | Consolidated |
| Depreciation | ¥1.9 billion | Consolidated |
| Number of consolidated subsidiaries | 17 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 79.2% | Parent only |
| Total return on the share price index | 133.3% | Parent only |
| Ratio of female employees in managerial positions | 5.8% | Parent only |
Research and development (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | ¥2.1 billion | Consolidated |
| Research and development expenses | ¥2.1 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.9 billion | Consolidated |
Audit (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥0.1 billion | Consolidated |
| Fees for audit and attestation services - total | ¥14.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥0.1 billion | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥14.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥1.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥0 | Consolidated |
| Fees for non-audit services - total | ¥7.00 million | Consolidated |
| Fees for non-audit services - total | ¥0 | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥6.00 million | Consolidated |
Accounts unique to this company (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥1.4 billion | Consolidated |
| Change in average annual salary from the previous year | 3.8% | Parent only |
| Revenue | ¥0.8 billion | Parent only |
| Revenue | ¥1.1 billion | Parent only |
Balance sheet (130 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.7 billion | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥2.4 billion | Consolidated |
| Other | ¥0.7 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥45.00 million | Consolidated |
| Lease assets | ¥1.7 billion | Consolidated |
| Lease assets, net | ¥0.2 billion | Consolidated |
| Work in process | ¥2.2 billion | Consolidated |
| Deferred tax liabilities for land revaluation | ¥2.5 billion | Consolidated |
| Retained earnings | ¥16.5 billion | Consolidated |
| Raw materials and supplies | ¥3.1 billion | Consolidated |
| Notes receivable - trade | ¥1.8 billion | Consolidated |
| Notes receivable - trade | ¥12.8 billion | Consolidated |
| Merchandise and finished goods | ¥4.7 billion | Consolidated |
| Non-current liabilities | ¥9.7 billion | Consolidated |
| Non-current assets | ¥23.9 billion | Consolidated |
| Land | ¥10.7 billion | Consolidated |
| Revaluation reserve for land | ¥5.3 billion | Consolidated |
| Accounts receivable - trade | ¥8.9 billion | Consolidated |
| Contract liabilities | ¥0.2 billion | Consolidated |
| Contract assets | ¥2.2 billion | Consolidated |
| Tools, furniture and fixtures | ¥7.3 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.7 billion | Consolidated |
| Buildings and structures | ¥24.2 billion | Consolidated |
| Buildings and structures, net | ¥6.8 billion | Consolidated |
| Construction in progress | ¥0.2 billion | Consolidated |
| Provision for directors' bonuses | ¥44.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥17.00 million | Consolidated |
| Investments and other assets | ¥1.4 billion | Consolidated |
| Investment securities | ¥0.5 billion | Consolidated |
| Notes and accounts payable - trade | ¥5.2 billion | Consolidated |
| Property, plant and equipment | ¥21.8 billion | Consolidated |
| Income taxes payable | ¥0.3 billion | Consolidated |
| Shareholders' equity | ¥27.3 billion | Consolidated |
| Machinery, equipment and vehicles | ¥37.2 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥3.2 billion | Consolidated |
| Current liabilities | ¥12.1 billion | Consolidated |
| Current assets | ¥38.9 billion | Consolidated |
| Accumulated depreciation | ¥-1.4 billion | Consolidated |
| Accumulated depreciation | ¥-6.6 billion | Consolidated |
| Accumulated depreciation | ¥-17.5 billion | Consolidated |
| Accumulated depreciation | ¥-34.0 billion | Consolidated |
| Foreign currency translation adjustment | ¥5.4 billion | Consolidated |
| Intangible assets | ¥0.6 billion | Consolidated |
| Cash and cash equivalents | ¥13.8 billion | Consolidated |
| Cash and deposits | ¥15.6 billion | Consolidated |
| Short-term loans payable | ¥3.6 billion | Consolidated |
| Net assets | ¥40.9 billion | Consolidated |
| Net assets | ¥40.9 billion | Consolidated |
| Total assets | ¥62.8 billion | Consolidated |
| Deferred gains or losses on hedges | ¥-2.00 million | Consolidated |
| Deferred tax assets | ¥0.6 billion | Consolidated |
| Treasury stock | ¥-0.2 billion | Consolidated |
| Valuation and translation adjustments | ¥11.2 billion | Consolidated |
| Liabilities | ¥21.8 billion | Consolidated |
| Liabilities and net assets | ¥62.8 billion | Consolidated |
| Allowance for doubtful accounts | ¥-40.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-0.2 billion | Consolidated |
| Capital surplus | ¥3.1 billion | Consolidated |
| Capital stock | ¥7.8 billion | Consolidated |
| Provision for bonuses | ¥0.7 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥0.5 billion | Consolidated |
| Net defined benefit liability | ¥3.2 billion | Consolidated |
| Long-term loans payable | ¥3.3 billion | Consolidated |
| Non-controlling interests | ¥2.5 billion | Consolidated |
| Other | ¥67.00 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥91.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥41.00 million | Parent only |
| Other capital surplus | ¥0 | Parent only |
| Lease obligations | ¥0.2 billion | Parent only |
| Lease obligations | ¥45.00 million | Parent only |
| Lease assets, net | ¥0.2 billion | Parent only |
| Work in process | ¥0.4 billion | Parent only |
| Deferred tax liabilities for land revaluation | ¥2.5 billion | Parent only |
| Retained earnings | ¥8.8 billion | Parent only |
| Prepaid expenses | ¥0.1 billion | Parent only |
| Raw materials and supplies | ¥0.5 billion | Parent only |
| Notes receivable - trade | ¥0.8 billion | Parent only |
| Merchandise and finished goods | ¥1.4 billion | Parent only |
| Non-current liabilities | ¥8.1 billion | Parent only |
| Non-current assets | ¥28.8 billion | Parent only |
| Land | ¥10.0 billion | Parent only |
| Revaluation reserve for land | ¥5.3 billion | Parent only |
| Accounts receivable - trade | ¥6.1 billion | Parent only |
| Tools, furniture and fixtures | ¥0.1 billion | Parent only |
| Buildings, net | ¥4.8 billion | Parent only |
| Construction in progress | ¥60.00 million | Parent only |
| Provision for directors' bonuses | ¥44.00 million | Parent only |
| Investments and other assets | ¥12.5 billion | Parent only |
| Investment securities | ¥0.4 billion | Parent only |
| Property, plant and equipment | ¥16.1 billion | Parent only |
| Accounts receivable - other | ¥1.1 billion | Parent only |
| Income taxes payable | ¥60.00 million | Parent only |
| Accrued expenses | ¥0.3 billion | Parent only |
| Accounts payable - other | ¥0.3 billion | Parent only |
| Shareholders' equity | ¥19.6 billion | Parent only |
| Structures, net | ¥0.4 billion | Parent only |
| Machinery and equipment, net | ¥0.6 billion | Parent only |
| Current liabilities | ¥7.9 billion | Parent only |
| Current assets | ¥12.1 billion | Parent only |
| Intangible assets | ¥0.1 billion | Parent only |
| Cash and deposits | ¥0.9 billion | Parent only |
| Short-term loans payable | ¥1.6 billion | Parent only |
| Advances paid | ¥0.6 billion | Parent only |
| Net assets | ¥24.9 billion | Parent only |
| Net assets | ¥24.9 billion | Parent only |
| Total assets | ¥40.9 billion | Parent only |
| Deferred tax liabilities | ¥19.00 million | Parent only |
| Retained earnings brought forward | ¥8.8 billion | Parent only |
| Treasury stock | ¥-0.2 billion | Parent only |
| Valuation and translation adjustments | ¥5.3 billion | Parent only |
| Liabilities | ¥16.1 billion | Parent only |
| Liabilities and net assets | ¥40.9 billion | Parent only |
| Accounts payable - trade | ¥3.2 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.1 billion | Parent only |
| Allowance for doubtful accounts | ¥-0 | Parent only |
| Capital surplus | ¥3.2 billion | Parent only |
| Legal capital surplus | ¥3.2 billion | Parent only |
| Capital stock | ¥7.8 billion | Parent only |
| Provision for bonuses | ¥0.5 billion | Parent only |
| Vehicles, net | ¥8.00 million | Parent only |
| Provision for retirement benefits | ¥2.1 billion | Parent only |
| Long-term loans payable | ¥3.3 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥5.6 billion | Parent only |
| Shares of subsidiaries and associates | ¥5.7 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥78.00 million | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥0.8 billion | Parent only |
| Current portion of long-term loans payable | ¥1.7 billion | Parent only |
Statement of income (92 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.3 billion | Consolidated |
| Other | ¥50.00 million | Consolidated |
| Other comprehensive income | ¥0.9 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥19.00 million | Consolidated |
| Dividends from surplus | ¥-0.8 billion | Consolidated |
| Comprehensive income | ¥3.9 billion | Consolidated |
| Interest income | ¥0.2 billion | Consolidated |
| Dividend income | ¥14.00 million | Consolidated |
| Operating income | ¥4.1 billion | Consolidated |
| Operating income | ¥4.1 billion | Consolidated |
| Non-operating income | ¥0.8 billion | Consolidated |
| Non-operating expenses | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥5.6 billion | Consolidated |
| Loss on retirement of non-current assets | ¥40.00 million | Consolidated |
| Revaluation reserve for land | ¥1.00 million | Consolidated |
| Revaluation reserve for land net of tax | ¥-1.00 million | Consolidated |
| Cost of sales | ¥33.4 billion | Consolidated |
| Gross profit (loss) | ¥16.5 billion | Consolidated |
| Net sales | ¥49.9 billion | Consolidated |
| Net sales | ¥49.9 billion | Consolidated |
| Electricali sales expense-NOE | ¥57.00 million | Consolidated |
| Net income | ¥2.6 billion | Consolidated |
| Net income | ¥2.6 billion | Consolidated |
| Net income (loss) | ¥3.0 billion | Consolidated |
| Net income (loss) | ¥3.0 billion | Consolidated |
| Provision for directors' bonuses | ¥44.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥3.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.3 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥0 | Consolidated |
| Interest expenses | ¥0.1 billion | Consolidated |
| Income taxes - current | ¥1.0 billion | Consolidated |
| Income taxes | ¥1.0 billion | Consolidated |
| Income taxes - deferred | ¥-2.00 million | Consolidated |
| Impairment loss | ¥0.6 billion | Consolidated |
| Impairment loss | ¥0.6 billion | Consolidated |
| Foreign exchange gains | ¥0.2 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥0.7 billion | Consolidated |
| Extraordinary loss | ¥0.6 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥0.2 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.8 billion | Consolidated |
| Research and development expenses | ¥1.9 billion | Consolidated |
| Income (loss) before income taxes | ¥4.0 billion | Consolidated |
| Income (loss) before income taxes | ¥4.0 billion | Consolidated |
| Ordinary income | ¥4.6 billion | Consolidated |
| Salaries and allowances | ¥3.7 billion | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥-3.00 million | Consolidated |
| Disposal of treasury stock | ¥20.00 million | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Comprehensive income attributable to owners of parent | ¥3.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-3.7 billion | Consolidated |
| Selling, general and administrative expenses | ¥12.4 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥12.00 million | Consolidated |
| Cost of rent income | ¥33.00 million | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.2 billion | Consolidated |
| Retirement benefit expenses | ¥0.2 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.4 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0.4 billion | Consolidated |
| Other | ¥0.2 billion | Parent only |
| Other | ¥25.00 million | Parent only |
| Dividends from surplus | ¥-0.8 billion | Parent only |
| Interest income | ¥72.00 million | Parent only |
| Dividend income | ¥2.2 billion | Parent only |
| Operating income | ¥-0.2 billion | Parent only |
| Non-operating income | ¥2.8 billion | Parent only |
| Non-operating expenses | ¥0.3 billion | Parent only |
| Loss on retirement of non-current assets | ¥36.00 million | Parent only |
| Revaluation reserve for land | ¥1.00 million | Parent only |
| Cost of sales | ¥16.1 billion | Parent only |
| Gross profit (loss) | ¥5.9 billion | Parent only |
| Net sales | ¥22.0 billion | Parent only |
| Electricali sales expense-NOE | ¥57.00 million | Parent only |
| Net income (loss) | ¥1.5 billion | Parent only |
| Net income (loss) | ¥1.5 billion | Parent only |
| Provision for directors' bonuses | ¥44.00 million | Parent only |
| Interest expenses | ¥89.00 million | Parent only |
| Income taxes - current | ¥0.2 billion | Parent only |
| Income taxes | ¥0.2 billion | Parent only |
| Income taxes - deferred | ¥-0 | Parent only |
| Impairment loss | ¥0.6 billion | Parent only |
| Foreign exchange gains | ¥0.2 billion | Parent only |
| Extraordinary loss | ¥0.7 billion | Parent only |
| Research and development expenses | ¥1.9 billion | Parent only |
| Income (loss) before income taxes | ¥1.7 billion | Parent only |
| Ordinary income | ¥2.3 billion | Parent only |
| Disposal of treasury stock | ¥20.00 million | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Selling, general and administrative expenses | ¥6.1 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥47.00 million | Parent only |
| Cost of rent income | ¥57.00 million | Parent only |
| Provision for bonuses | ¥0.1 billion | Parent only |
| Retirement benefit expenses | ¥89.00 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥3.0 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥1.2 billion | Consolidated |
| Total changes during the period | ¥0.7 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥13.00 million | Parent only |
Statement of cash flows (33 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-65.00 million | Consolidated |
| Other | ¥-80.00 million | Consolidated |
| Other | ¥-0.1 billion | Consolidated |
| Repayments of lease obligations | ¥-51.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.9 billion | Consolidated |
| Interest expenses paid | ¥-0.1 billion | Consolidated |
| Interest and dividends income received | ¥0.2 billion | Consolidated |
| Interest and dividend income | ¥-0.2 billion | Consolidated |
| Loss on retirement of non-current assets | ¥40.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥1.3 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥0.3 billion | Consolidated |
| Payments into time deposits | ¥-0.6 billion | Consolidated |
| Subtotal | ¥6.6 billion | Consolidated |
| Increase decrease in provision for directors bonuses | ¥-6.00 million | Consolidated |
| Purchase of investment securities | ¥-51.00 million | Consolidated |
| Proceeds from sales of investment securities | ¥12.00 million | Consolidated |
| Equity in earnings losses of affiliates | ¥-0 | Consolidated |
| Interest expenses | ¥0.1 billion | Consolidated |
| Purchase of property plant and equipment | ¥-1.0 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥11.00 million | Consolidated |
| Decrease (increase) in inventories | ¥-55.00 million | Consolidated |
| Income taxes paid | ¥-1.1 billion | Consolidated |
| Depreciation | ¥1.9 billion | Consolidated |
| Impairment loss | ¥0.6 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-0.1 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-1.5 billion | Consolidated |
| Collection of loans receivable | ¥2.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥11.00 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥34.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥3.00 million | Consolidated |
| Dividends | ¥-0.8 billion | Consolidated |
| Proceeds from long term loans payable | ¥1.1 billion | Consolidated |
| Repayment of long term loans payable | ¥-2.3 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥5.6 billion | Consolidated | Disclosed |
| Dividend per share | 92 | Parent only | Disclosed |
| Number of employees | 3,400 | Consolidated | Disclosed |
| Net assets | ¥40.9 billion | Consolidated | Disclosed |
| Net sales | ¥49.9 billion | Consolidated | Disclosed |
| Operating income | ¥4.1 billion | Consolidated | Disclosed |
| Ordinary income | ¥4.6 billion | Consolidated | Disclosed |
| Net income | ¥2.6 billion | Consolidated | Disclosed |
| Total assets | ¥62.8 billion | Consolidated | Disclosed |
| Operating margin | 8.2% | Consolidated | Calculated |
| Net margin | 5.2% | Consolidated | Calculated |
| Sales per employee | 14679118 yen | Consolidated | Calculated |
| Total asset turnover | 0.8 times | Consolidated | Calculated |
| Net assets to total assets | 65.2% | Consolidated | Calculated |