Sakai Chemical Industry
Sakai Chemical Industry Co.,Ltd.
Company highlights
The largest segment by revenue is 樹脂添加剤, at 16.2% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Sakai Chemical Industry
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 | Margin | Last year | |
| 樹脂添加剤 | ¥11.5 billion | 16.2% | ¥13.1 billion | ¥1.1 billion | 9.3% | ¥1.4 billion |
| Electronic Materials | ¥11.4 billion | 16.0% | ¥10.0 billion | ¥1.8 billion | 16.0% | ¥1.5 billion |
| 酸化チタン・亜鉛製品 | ¥10.2 billion | 14.4% | ¥13.1 billion | ¥1.2 billion | 11.9% | ¥1.5 billion |
| Medical Business | ¥8.4 billion | 11.8% | ¥8.3 billion | ¥-48.00 million | -0.6% | ¥-24.00 million |
| 有機化学品 | ¥7.2 billion | 10.1% | ¥6.6 billion | ¥0.7 billion | 10.0% | ¥0.8 billion |
| 受託加工 | ¥6.7 billion | 9.4% | ¥6.4 billion | ¥0.8 billion | 12.1% | ¥0.6 billion |
| 衛生材料 | ¥5.4 billion | 7.5% | ¥5.6 billion | ¥0.5 billion | 8.5% | ¥0.4 billion |
| 無機材料 | ¥5.1 billion | 7.2% | ¥5.2 billion | ¥1.2 billion | 23.5% | ¥0.8 billion |
| 触媒 | ¥3.5 billion | 4.9% | ¥3.2 billion | ¥0.6 billion | 18.7% | ¥18.00 million |
| 化粧品材料 | ¥1.7 billion | 2.4% | ¥2.7 billion | ¥-0.4 billion | -25.4% | ¥0.3 billion |
| Total of the businesses | ¥71.0 billion | 100.0% | ||||
Revenue and profit
Sakai Chemical Industry
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Employees' salaries and allowances | ¥4.3 billion | Consolidated |
| Packing and transportation expenses | ¥1.9 billion | Consolidated | |
| Provision for bonuses | ¥0.9 billion | Consolidated | |
| Depreciation | ¥0.4 billion | Parent only | |
| Retirement benefit expenses | ¥0.2 billion | Consolidated | |
| Amortization of goodwill | ¥0.1 billion | Consolidated | |
| Provision for directors' bonuses | ¥0.1 billion | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥20.7 billion | Consolidated |
| Ordinary income | ¥6.5 billion | Consolidated | |
| Operating income | ¥6.5 billion | Consolidated | |
| Net income | ¥2.8 billion | Consolidated |
Sakai Chemical Industry
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Employees' salaries and allowances ¥4.3 billion
- Packing and transportation expenses ¥1.9 billion
- Provision for bonuses ¥0.9 billion
- Depreciation ¥0.4 billion
- Retirement benefit expenses ¥0.2 billion
- Amortization of goodwill ¥0.1 billion
- Other (not itemized) ¥6.5 billion
Performance, financial position and capital allocation
Sakai Chemical Industry
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Sakai Chemical Industry
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥80.1B | ¥83.9B | ¥82.1B | ¥84.4B | ¥81.4B |
| Year on year (%) | -5.6% | +4.6% | -2.1% | +2.8% | -3.5% |
| Ordinary income (loss) | ¥8.8B | ¥4.9B | ¥3.1B | ¥6.3B | ¥6.5B |
| Change from prior year | +120.3% | -45.1% | -36.8% | +104.8% | +4.2% |
| Ordinary income (loss) as a share of Net sales | 11.0% | 5.8% | 3.7% | 7.4% | 8.0% |
| Change (percentage points) | +6.3 points◆ | -5.2 points◆ | -2.1 points◆ | +3.7 points◆ | +0.6 points |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2022Ordinary income (loss) as a share of revenue +6.3 points
- 2023Ordinary income (loss) as a share of revenue -5.2 points
- 2024Ordinary income (loss) as a share of revenue -2.1 points
- 2025Ordinary income (loss) as a share of revenue +3.7 points
Sakai Chemical Industry
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Sakai Chemical Industry
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 | ¥80.1 billion | ¥83.9 billion | ¥82.1 billion | ¥84.4 billion | ¥81.4 billion |
| Ordinary income (loss) | ¥8.8 billion | ¥4.9 billion | ¥3.1 billion | ¥6.3 billion | ¥6.5 billion |
| Net income (loss) attributable to owners of parent | ¥6.7 billion | ¥2.3 billion | ¥-7.1 billion | ¥5.0 billion | ¥2.8 billion |
| Comprehensive income | ¥5.7 billion | ¥3.3 billion | ¥-5.2 billion | ¥5.6 billion | ¥4.2 billion |
| Net assets | ¥82.7 billion | ¥84.7 billion | ¥75.5 billion | ¥79.4 billion | ¥78.9 billion |
| Total assets | ¥123.9 billion | ¥128.0 billion | ¥125.4 billion | ¥123.3 billion | ¥117.2 billion |
| Net assets per share | 4,875.69 yen | 4,970.11 yen | 4,586.92 yen | 4,825.33 yen | 5,072.98 yen |
| Basic earnings (loss) per share | 407.06 yen | 144.85 yen | -437.65 yen | 309.21 yen | 176.42 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | 278.91 yen | 157.55 yen |
| Equity-to-asset ratio | 63.6% | 62.9% | 59.3% | 63.5% | 66.3% |
| Return on equity | 8.7% | 2.9% | -9.2% | 6.6% | 3.5% |
| Net cash provided by (used in) operating activities | ¥6.6 billion | ¥0.8 billion | ¥6.9 billion | ¥12.0 billion | ¥14.5 billion |
| Net cash provided by (used in) investing activities | ¥-1.7 billion | ¥-2.6 billion | ¥-4.0 billion | ¥-5.7 billion | ¥-4.6 billion |
| Net cash provided by (used in) financing activities | ¥-5.7 billion | ¥3.3 billion | ¥1.3 billion | ¥-6.9 billion | ¥-10.6 billion |
| Cash and cash equivalents | ¥10.5 billion | ¥12.2 billion | ¥16.5 billion | ¥16.2 billion | ¥15.4 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥41.1 billion | ¥42.8 billion | ¥40.9 billion | ¥44.3 billion | ¥41.6 billion |
| Ordinary income (loss) | ¥4.8 billion | ¥2.1 billion | ¥0.3 billion | ¥3.4 billion | ¥3.9 billion |
| Net income (loss) | ¥4.6 billion | ¥1.4 billion | ¥-7.7 billion | ¥6.2 billion | ¥0.8 billion |
| Capital stock | ¥21.8 billion | ¥21.8 billion | ¥21.8 billion | ¥21.8 billion | ¥21.8 billion |
| Total number of issued shares (common stock) | 17,000,000 shares | 17,000,000 shares | 17,000,000 shares | 17,000,000 shares | 16,000,000 shares |
| Net assets | ¥52.6 billion | ¥52.8 billion | ¥45.1 billion | ¥49.6 billion | ¥46.4 billion |
| Total assets | ¥87.6 billion | ¥87.8 billion | ¥86.2 billion | ¥85.3 billion | ¥78.9 billion |
| Net assets per share | 3,253.05 yen | 3,259.43 yen | 2,779.94 yen | 3,059.26 yen | 3,025.98 yen |
| Dividend per share | 70 yen | 75 yen | 70 yen | 135 yen | 145 yen |
| Interim dividend per share | 35 yen | 45 yen | 35 yen | 62.5 yen | 65 yen |
| Basic earnings (loss) per share | 278.97 yen | 85.72 yen | -476.02 yen | 384.56 yen | 51.15 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | 346.88 yen | 45.68 yen |
| Equity-to-asset ratio | 60.1% | 60.1% | 52.3% | 58.1% | 58.8% |
| Return on equity | 8.9% | 2.6% | -15.8% | 13.2% | 1.7% |
| Payout ratio | 25.1% | 87.5% | -14.7% | 35.1% | 283.5% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥145 | ¥65 | 283.5% | |
| FY ending 3/2025 | ¥135 | ¥62.5 | 35.1% | |
| FY ending 3/2024 | ¥70 | ¥35 | -14.7% | |
| FY ending 3/2023 | ¥75 | ¥45 | 87.5% | |
| FY ending 3/2022 | ¥70 | ¥35 | 25.1% | |
| FY ending 3/2021 | ¥15 | ¥15 | -6.1% | |
| FY ending 3/2020 | ¥40 | ¥20 | 43.3% | |
| FY ending 3/2019 | ¥50 | ¥30 | 43.6% | |
| FY ending 3/2018 | ¥24 | ¥4 | 21.8% | Stock split or share consolidation noted |
| FY ending 3/2017 | ¥8 | ¥4 | 44.3% | |
| FY ending 3/2016 | ¥8 | ¥4 | 54.1% | |
| FY ending 3/2015 | ¥8 | ¥4 | 73.5% | |
| FY ending 3/2014 | ¥8 | ¥4 | 25.3% | |
| FY ending 3/2013 | ¥8 | ¥4 | 90.9% |
Sakai Chemical Industry
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Sakai Chemical Industry
Unit %Source Annual securities reports
- Financial institutions29.45%
- Securities firms3.78%
- Other corporations6.49%
- Foreign holders (institutions)33.79%
- Foreign holders (individuals)0.02%
- Individuals and others26.47%
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) | 14.9% | 2,281,000 |
| 2 | 株式会社日本カストディ銀行(信託口) | 8.9% | 1,362,000 |
| 3 | CEPLUX-THE INDEPENDENT UCITS PLATFORM 2(常任代理人 シティバンク、エヌ・エイ東京支店) | 6.98% | 1,068,000 |
| 4 | RE FUND 107-CLIENT AC(常任代理人 シティバンク、エヌ・エイ東京支店) | 2.87% | 440,000 |
| 5 | 明治安田生命保険相互会社(常任代理人 株式会社日本カストディ銀行) | 2.75% | 421,000 |
| 6 | 日本生命保険相互会社(常任代理人 日本マスタートラスト信託銀行株式会社) | 2.73% | 418,000 |
| 7 | BNYMSANV RE BNYMIL RE WS ZENNOR JAPAN EQUITY INCOME FUND(常任代理人 株式会社三菱UFJ銀行) | 2.15% | 329,000 |
| 8 | STATE STREET BANK AND TRUST COMPANY 505223(常任代理人 株式会社みずほ銀行) | 2.12% | 324,000 |
| 9 | 堺化学取引先持株会 | 1.85% | 284,000 |
| 10 | DFA INTL SMALL CAP VALUE PORTFOLIO(常任代理人 シティバンク、エヌ・エイ東京支店) | 1.62% | 248,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥2.8 billion | ¥5.7 billion |
| FY ending 3/2025 | ¥2.7 billion | Could not be retrieved |
| FY ending 3/2021 | ¥2.5 billion | ¥10.6 billion |
| FY ending 3/2020 | ¥2.9 billion | Could not be retrieved |
| FY ending 3/2017 | ¥2.9 billion | Could not be retrieved |
| FY ending 3/2016 | ¥2.8 billion | Could not be retrieved |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Research and development | Capital expenditure |
|---|---|---|
| 樹脂添加剤 | ¥0.2 billion | ¥0.4 billion |
| Electronic Materials | ¥0.5 billion | ¥0.5 billion |
| 酸化チタン・亜鉛製品 | ¥0.3 billion | ¥0.3 billion |
| Medical Business | ¥0.2 billion | ¥0.2 billion |
| 有機化学品 | ¥0.4 billion | ¥0.9 billion |
| 受託加工 | ¥0.2 billion | ¥0.2 billion |
| 衛生材料 | Could not be retrieved | ¥0.2 billion |
| 無機材料 | ¥0.5 billion | ¥0.2 billion |
| 触媒 | ¥0.3 billion | ¥0.2 billion |
| 化粧品材料 | ¥0.3 billion | ¥2.2 billion |
Revenue scale in the same industry
Sakai Chemical Industry
Source Annual securities reports of each company
Chemicals: 212 companies · revenue · largest first・FY Mar 2026・Consolidated・Disclosed
- 1 Mitsubishi Chemical Gloup ¥3.7T
- 2 Asahi Kasei ¥3.1T
- 3 Shin-Etsu Chemical ¥2.6T
- … 78 companies
- 82 ARAKAWA CHEMICAL INDUSTRIES ¥82.1B
- 83 Achilles ¥81.8B
- 84 Sakai Chemical IndustryThis company ¥81.4B
- 85 ASAHI YUKIZAI ¥80.1B
- 86 Sekisui Jushi ¥78.2B
- … 126 companies
Workforce information
Women 17.4 yrs Average length of service by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 754 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
12.5 hours |
| Annual paid leave taken |
75.7% |
| Childcare leave taken, men |
57.1% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 3.5% |
| Share of board members who are women | 5.9% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 102,734 t-CO2 |
| 特定荷主 | 6,522 t-CO2 |
| Sites covered by the report | 6 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任あずさ監査法人 |
| Audit fees (this year, total) | ¥89.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Audit fees (this year, network firms) | ¥2.00 million |
| Non-audit fees (this year, network firms) | ¥0.00 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) (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥4.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥14.5 billion | Consolidated |
| Net sales | ¥81.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-4.6 billion | Consolidated |
| Diluted earnings per share | 157.55 yen | Consolidated |
| Cash and cash equivalents | ¥15.4 billion | Consolidated |
| Net assets | ¥78.9 billion | Consolidated |
| Ordinary income (loss) | ¥6.5 billion | Consolidated |
| Total assets | ¥117.2 billion | Consolidated |
| Return on equity | 3.5% | Consolidated |
| Equity-to-asset ratio | 66.3% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥2.8 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-10.6 billion | Consolidated |
| Basic earnings (loss) per share | 176.42 yen | Consolidated |
| Net assets per share | 5,072.98 yen | Consolidated |
| Dividend per share | 145 yen | Parent only |
| Net sales | ¥41.6 billion | Parent only |
| Net income (loss) | ¥0.8 billion | Parent only |
| Diluted earnings per share | 45.68 yen | Parent only |
| Total number of issued shares (common stock) | 16,000,000 shares | Parent only |
| Net assets | ¥46.4 billion | Parent only |
| Ordinary income (loss) | ¥3.9 billion | Parent only |
| Total assets | ¥78.9 billion | Parent only |
| Return on equity | 1.7% | Parent only |
| Equity-to-asset ratio | 58.8% | Parent only |
| Capital stock | ¥21.8 billion | Parent only |
| Payout ratio | 283.5% | Parent only |
| Interim dividend per share | 65 yen | Parent only |
| Basic earnings (loss) per share | 51.15 yen | Parent only |
| Net assets per share | 3,025.98 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,942 people | Consolidated |
| Number of employees | 1,942 people | Consolidated |
| Wage gap between men and women (all employees) | 77.4% | Parent only |
| Average length of service (years) | 16.5 years | Parent only |
| Average annual salary | ¥6.54 million | Parent only |
| Average age (years) | 41.7 years old | Parent only |
| Number of employees | 769 people | Parent only |
| Number of employees | 769 people | Parent only |
| Number of employees | 769 people | Parent only |
| Wage gap between men and women (regular employees) | 76.1% | Parent only |
| Wage gap between men and women (non-regular employees) | 69.8% | Parent only |
Other disclosed items (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥81.4 billion | Consolidated |
| Average number of temporary employees | 415 people | Consolidated |
| Average number of temporary employees | 415 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥5.7 billion | Consolidated |
| Write-downs of inventories | ¥0.7 billion | Consolidated |
| Depreciation | ¥3.7 billion | Consolidated |
| Number of consolidated subsidiaries | 15 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 57.1% | Parent only |
| Average number of temporary employees | 155 people | Parent only |
| Average number of temporary employees | 155 people | Parent only |
| Average number of temporary employees | 155 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 3.5% | Parent only |
Shares (16 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 7,178,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 688,800 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 | 2 issues | Consolidated |
| Number of issues whose number of shares decreased shares other than those 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 | ¥5.00 million | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥0.1 billion | Consolidated |
| Number of shares | 16,000,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 4.3% | Consolidated |
| Shareholding ratio | 46.9% | Consolidated |
| Number of shares held in own name treasury shares etc | 688,800 shares | Consolidated |
| Number of voting rights | 152,472 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.2 billion | Consolidated |
| Carrying amount on the balance sheet | ¥4.8 billion | Consolidated |
| Number of issues | 14 issues | Consolidated |
| Number of issues | 17 issues | Consolidated |
| Total shareholder return | 188.1% | 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 | ¥2.8 billion | Consolidated |
| Research and development expenses | ¥2.8 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥5.7 billion | Consolidated |
Audit (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥50.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥2.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥89.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥2.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥38.00 million | Consolidated |
| Fees for non-audit services - total | ¥0 | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥0 | Consolidated |
Accounts unique to this company (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥62.00 million | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Change in average annual salary from the previous year | 5.0% | Parent only |
| Revenue | ¥0.3 billion | Parent only |
Balance sheet (128 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥5.6 billion | Consolidated |
| Other | ¥1.0 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other provision | ¥0.1 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥3.0 billion | Consolidated |
| Goodwill | ¥0.7 billion | Consolidated |
| Goodwill | ¥0.7 billion | Consolidated |
| Work in process | ¥3.1 billion | Consolidated |
| Retained earnings | ¥38.3 billion | Consolidated |
| Raw materials and supplies | ¥5.5 billion | Consolidated |
| Notes receivable - trade | ¥0.6 billion | Consolidated |
| Notes and accounts receivable trade | ¥20.9 billion | Consolidated |
| Merchandise and finished goods | ¥15.2 billion | Consolidated |
| Non-current liabilities | ¥13.0 billion | Consolidated |
| Non-current assets | ¥51.9 billion | Consolidated |
| Land | ¥13.3 billion | Consolidated |
| Accounts receivable - trade | ¥20.3 billion | Consolidated |
| Tools, furniture and fixtures | ¥7.9 billion | Consolidated |
| Tools, furniture and fixtures | ¥1.3 billion | Consolidated |
| Buildings and structures | ¥48.6 billion | Consolidated |
| Buildings and structures, net | ¥17.5 billion | Consolidated |
| Construction in progress | ¥2.2 billion | Consolidated |
| Investments and other assets | ¥7.6 billion | Consolidated |
| Investment securities | ¥6.2 billion | Consolidated |
| Notes and accounts payable - trade | ¥8.6 billion | Consolidated |
| Subscription rights to shares | ¥35.00 million | Consolidated |
| Property, plant and equipment | ¥43.2 billion | Consolidated |
| Income taxes payable | ¥1.3 billion | Consolidated |
| Shareholders' equity | ¥72.8 billion | Consolidated |
| Machinery, equipment and vehicles | ¥66.1 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥8.9 billion | Consolidated |
| Current liabilities | ¥25.3 billion | Consolidated |
| Current assets | ¥65.4 billion | Consolidated |
| Accumulated depreciation | ¥-6.6 billion | Consolidated |
| Accumulated depreciation | ¥-31.1 billion | Consolidated |
| Accumulated depreciation | ¥-57.2 billion | Consolidated |
| Foreign currency translation adjustment | ¥1.3 billion | Consolidated |
| Intangible assets | ¥1.1 billion | Consolidated |
| Cash and cash equivalents | ¥15.4 billion | Consolidated |
| Cash and deposits | ¥15.5 billion | Consolidated |
| Provision for environmental measures | ¥0.2 billion | Consolidated |
| Short-term loans payable | ¥8.4 billion | Consolidated |
| Net assets | ¥78.9 billion | Consolidated |
| Net assets | ¥78.9 billion | Consolidated |
| Total assets | ¥117.2 billion | Consolidated |
| Total assets | ¥117.2 billion | Consolidated |
| Deferred gains or losses on hedges | ¥-14.00 million | Consolidated |
| Deferred tax liabilities | ¥0.9 billion | Consolidated |
| Deferred tax assets | ¥0.7 billion | Consolidated |
| Treasury stock | ¥-1.7 billion | Consolidated |
| Valuation and translation adjustments | ¥4.9 billion | Consolidated |
| Liabilities | ¥38.3 billion | Consolidated |
| Liabilities and net assets | ¥117.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-31.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-43.00 million | Consolidated |
| Capital surplus | ¥14.3 billion | Consolidated |
| Capital stock | ¥21.8 billion | Consolidated |
| Provision for bonuses | ¥1.3 billion | Consolidated |
| Convertible-bond-type bonds with share acquisition rights | ¥3.0 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥0.6 billion | Consolidated |
| Net defined benefit liability | ¥4.1 billion | Consolidated |
| Net defined benefit asset | ¥0.1 billion | Consolidated |
| Long-term loans payable | ¥4.6 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥4.2 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥4.2 billion | Consolidated |
| Non-controlling interests | ¥1.2 billion | Consolidated |
| Other | ¥0.2 billion | Parent only |
| Other | ¥3.5 billion | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥0.1 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥2.5 billion | Parent only |
| Other capital surplus | ¥5.8 billion | Parent only |
| Software | ¥79.00 million | Parent only |
| Work in process | ¥2.3 billion | Parent only |
| Retained earnings | ¥9.9 billion | Parent only |
| Legal retained earnings | ¥0.9 billion | Parent only |
| Raw materials and supplies | ¥2.4 billion | Parent only |
| Notes receivable - trade | ¥0.4 billion | Parent only |
| Merchandise and finished goods | ¥8.8 billion | Parent only |
| Non-current liabilities | ¥11.3 billion | Parent only |
| Non-current assets | ¥46.0 billion | Parent only |
| Land | ¥7.4 billion | Parent only |
| Accounts receivable - trade | ¥12.7 billion | Parent only |
| Tools, furniture and fixtures | ¥0.5 billion | Parent only |
| Buildings, net | ¥7.5 billion | Parent only |
| Construction in progress | ¥2.0 billion | Parent only |
| Provision for directors' bonuses | ¥46.00 million | Parent only |
| Investments and other assets | ¥22.9 billion | Parent only |
| Investment securities | ¥5.0 billion | Parent only |
| Subscription rights to shares | ¥35.00 million | Parent only |
| Property, plant and equipment | ¥22.9 billion | Parent only |
| Shareholders' equity | ¥43.8 billion | Parent only |
| Structures, net | ¥0.6 billion | Parent only |
| Machinery and equipment, net | ¥4.8 billion | Parent only |
| Current liabilities | ¥21.2 billion | Parent only |
| Current assets | ¥32.9 billion | Parent only |
| Intangible assets | ¥0.2 billion | Parent only |
| Cash and deposits | ¥5.3 billion | Parent only |
| Provision for environmental measures | ¥0.2 billion | Parent only |
| Short-term loans payable | ¥5.0 billion | Parent only |
| Net assets | ¥46.4 billion | Parent only |
| Net assets | ¥46.4 billion | Parent only |
| Total assets | ¥78.9 billion | Parent only |
| Deferred tax liabilities | ¥0.5 billion | Parent only |
| Retained earnings brought forward | ¥9.0 billion | Parent only |
| Treasury stock | ¥-1.7 billion | Parent only |
| Valuation and translation adjustments | ¥2.5 billion | Parent only |
| Liabilities | ¥32.5 billion | Parent only |
| Liabilities and net assets | ¥78.9 billion | Parent only |
| Accounts payable - trade | ¥2.9 billion | Parent only |
| Allowance for doubtful accounts | ¥-13.00 million | Parent only |
| Capital surplus | ¥13.8 billion | Parent only |
| Legal capital surplus | ¥8.0 billion | Parent only |
| Capital stock | ¥21.8 billion | Parent only |
| Provision for bonuses | ¥0.7 billion | Parent only |
| Vehicles, net | ¥32.00 million | Parent only |
| Convertible-bond-type bonds with share acquisition rights | ¥3.0 billion | Parent only |
| Provision for retirement benefits | ¥3.0 billion | Parent only |
| Long-term loans payable | ¥4.6 billion | Parent only |
| Long-term deposits received | ¥0.2 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥0.7 billion | Parent only |
| Shares of subsidiaries and associates | ¥15.6 billion | Parent only |
| Affiliated company short-term loans payable | ¥9.1 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥0.6 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥1.4 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥0.2 billion | Parent only |
Statement of income (93 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥71.00 million | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other comprehensive income | ¥1.3 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.8 billion | Consolidated |
| Amortization of goodwill | ¥0.1 billion | Consolidated |
| Amortization of goodwill | ¥0.1 billion | Consolidated |
| Dividends from surplus | ¥-2.2 billion | Consolidated |
| Comprehensive income | ¥4.2 billion | Consolidated |
| Interest income | ¥38.00 million | Consolidated |
| Guaranty money income | ¥18.00 million | Consolidated |
| Dividend income | ¥0.2 billion | Consolidated |
| Operating income | ¥6.5 billion | Consolidated |
| Operating income | ¥6.5 billion | Consolidated |
| Non-operating income | ¥0.5 billion | Consolidated |
| Non-operating expenses | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥14.5 billion | Consolidated |
| Gain on sales of non-current assets | ¥1.5 billion | Consolidated |
| Loss on retirement of non-current assets | ¥0.3 billion | Consolidated |
| Cost of sales | ¥60.7 billion | Consolidated |
| Gross profit (loss) | ¥20.7 billion | Consolidated |
| Net sales | ¥81.4 billion | Consolidated |
| Net sales | ¥81.4 billion | Consolidated |
| Net income | ¥2.8 billion | Consolidated |
| Net income | ¥2.8 billion | Consolidated |
| Net income (loss) | ¥2.9 billion | Consolidated |
| Net income (loss) | ¥2.9 billion | Consolidated |
| Provision for directors' bonuses | ¥0.1 billion | Consolidated |
| Employees' salaries and allowances | ¥4.3 billion | Consolidated |
| Gain on sales of investment securities | ¥0.1 billion | Consolidated |
| Loss on valuation of investment securities | ¥49.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-4.6 billion | Consolidated |
| Interest expenses | ¥0.2 billion | Consolidated |
| Compensation expenses | ¥56.00 million | Consolidated |
| Income taxes - current | ¥1.7 billion | Consolidated |
| Income taxes | ¥1.6 billion | Consolidated |
| Income taxes - deferred | ¥-0.1 billion | Consolidated |
| Impairment loss | ¥3.0 billion | Consolidated |
| Impairment loss | ¥3.0 billion | Consolidated |
| Foreign exchange gains | ¥87.00 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥98.00 million | Consolidated |
| Extraordinary income | ¥1.6 billion | Consolidated |
| Extraordinary loss | ¥3.6 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥49.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.7 billion | Consolidated |
| Income (loss) before income taxes | ¥4.5 billion | Consolidated |
| Income (loss) before income taxes | ¥4.5 billion | Consolidated |
| Ordinary income | ¥6.5 billion | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥-8.00 million | Consolidated |
| Disposal of treasury stock | ¥21.00 million | Consolidated |
| Purchase of treasury stock | ¥-2.5 billion | Consolidated |
| Subsidy income | ¥60.00 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥4.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-10.6 billion | Consolidated |
| Selling, general and administrative expenses | ¥14.3 billion | Consolidated |
| Provision for bonuses | ¥0.9 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.4 billion | Consolidated |
| Retirement benefit expenses | ¥0.2 billion | Consolidated |
| Packing and transportation expenses | ¥1.9 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.1 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0.1 billion | Consolidated |
| Other | ¥0.2 billion | Parent only |
| Other | ¥76.00 million | Parent only |
| Dividends from surplus | ¥-2.2 billion | Parent only |
| Interest and dividend income | ¥1.2 billion | Parent only |
| Operating income | ¥2.8 billion | Parent only |
| Non-operating income | ¥1.4 billion | Parent only |
| Non-operating expenses | ¥0.3 billion | Parent only |
| Gain on sales of non-current assets | ¥0.3 billion | Parent only |
| Loss on retirement of non-current assets | ¥0.2 billion | Parent only |
| Cost of sales | ¥32.8 billion | Parent only |
| Gross profit (loss) | ¥8.9 billion | Parent only |
| Net sales | ¥41.6 billion | Parent only |
| Net income (loss) | ¥0.8 billion | Parent only |
| Net income (loss) | ¥0.8 billion | Parent only |
| Provision for directors' bonuses | ¥46.00 million | Parent only |
| Employees' salaries and allowances | ¥1.5 billion | Parent only |
| Gain on sales of investment securities | ¥0.1 billion | Parent only |
| Interest expenses | ¥0.2 billion | Parent only |
| Income taxes - current | ¥0.2 billion | Parent only |
| Income taxes | ¥84.00 million | Parent only |
| Income taxes - deferred | ¥-0.1 billion | Parent only |
| Depreciation | ¥0.4 billion | Parent only |
| Impairment loss | ¥3.0 billion | Parent only |
| Extraordinary income | ¥0.4 billion | Parent only |
| Extraordinary loss | ¥3.5 billion | Parent only |
| Income (loss) before income taxes | ¥0.9 billion | Parent only |
| Ordinary income | ¥3.9 billion | Parent only |
| Disposal of treasury stock | ¥21.00 million | Parent only |
| Purchase of treasury stock | ¥-2.5 billion | Parent only |
| Selling, general and administrative expenses | ¥6.1 billion | Parent only |
| Provision for bonuses | ¥0.5 billion | Parent only |
| Retirement benefit expenses | ¥80.00 million | Parent only |
| Packing and transportation expenses | ¥1.0 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-0.5 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥1.4 billion | Consolidated |
| Total changes during the period | ¥-3.3 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.6 billion | Parent only |
Statement of cash flows (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.9 billion | Consolidated |
| Other | ¥-0.4 billion | Consolidated |
| Other proceeds | ¥54.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥80.00 million | Consolidated |
| Interest expenses paid | ¥-0.2 billion | Consolidated |
| Interest and dividends income received | ¥0.3 billion | Consolidated |
| Interest and dividend income | ¥-0.3 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥2.0 billion | Consolidated |
| Subtotal | ¥15.7 billion | Consolidated |
| Purchase of investment securities | ¥-16.00 million | Consolidated |
| Proceeds from sales of investment securities | ¥0.2 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-0.1 billion | Consolidated |
| Valuation gains (losses) on investment securities | ¥49.00 million | Consolidated |
| Interest expenses | ¥0.2 billion | Consolidated |
| Purchase of property plant and equipment | ¥-6.1 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥1.6 billion | Consolidated |
| Loss gain on sales of property plant and equipment | ¥-1.5 billion | Consolidated |
| Decrease (increase) in inventories | ¥3.1 billion | Consolidated |
| Income taxes paid | ¥-1.5 billion | Consolidated |
| Income taxes refund | ¥93.00 million | Consolidated |
| Depreciation | ¥3.7 billion | Consolidated |
| Impairment loss | ¥3.0 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-2.3 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-2.5 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥24.00 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥-2.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-7.00 million | Consolidated |
| Dividends | ¥-2.2 billion | Consolidated |
| Proceeds from long term loans payable | ¥0.8 billion | Consolidated |
| Repayment of long term loans payable | ¥-4.4 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥14.5 billion | Consolidated | Disclosed |
| Dividend per share | 145 | Parent only | Disclosed |
| Number of employees | 1,942 | Consolidated | Disclosed |
| Net assets | ¥78.9 billion | Consolidated | Disclosed |
| Net sales | ¥81.4 billion | Consolidated | Disclosed |
| Operating income | ¥6.5 billion | Consolidated | Disclosed |
| Ordinary income | ¥6.5 billion | Consolidated | Disclosed |
| Net income | ¥2.8 billion | Consolidated | Disclosed |
| Total assets | ¥117.2 billion | Consolidated | Disclosed |
| Operating margin | 7.9% | Consolidated | Calculated |
| Net margin | 3.4% | Consolidated | Calculated |
| Sales per employee | 41939753 yen | Consolidated | Calculated |
| Total asset turnover | 0.69 times | Consolidated | Calculated |
| Net assets to total assets | 67.3% | Consolidated | Calculated |