富士ユナイト
富士ユナイトホールディングス株式会社
Company highlights
The largest segment by revenue is Oil business, at 90.5% of the total.
Key figures
Period Oct 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
富士ユナイト
Revenue and profit by business segment
Period Oct 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||
|---|---|---|---|---|
| This year | Share | This year | Margin | |
| Oil business | ¥67.9 billion | 90.5% | ¥0.7 billion | 1.0% |
| ホームエネルギー事業 | ¥2.6 billion | 3.5% | ¥0.3 billion | 10.3% |
| Rental | ¥2.3 billion | 3.1% | ¥0.3 billion | 14.0% |
| RECYCLING BUSINESS | ¥1.6 billion | 2.1% | ¥0.3 billion | 16.5% |
| Renewable energy business | ¥0.6 billion | 0.7% | ¥-0.2 billion | -31.6% |
| Total of the businesses | ¥75.1 billion | 100.0% | ||
Revenue and profit
富士ユナイト
Period Oct 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries, allowances and bonuses | ¥1.4 billion | Consolidated |
| Freight | ¥1.0 billion | Consolidated | |
| Directors' compensations | ¥68.00 million | Parent only | |
| Retirement benefit expenses | ¥58.00 million | Consolidated | |
| Amortization of goodwill | ¥48.00 million | Consolidated | |
| Business consignment expenses | ¥42.00 million | Parent only | |
| Special repairs expenses | ¥25.00 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥15.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥6.1 billion | Consolidated |
| Ordinary income | ¥1.2 billion | Consolidated | |
| Operating income | ¥1.2 billion | Consolidated | |
| Net income | ¥0.7 billion | Consolidated |
富士ユナイト
Selling, general and administrative expenses
Period Oct 2025 to Mar 2026Source Annual securities reports
- Salaries, allowances and bonuses ¥1.4 billion
- Freight ¥1.0 billion
- Directors' compensations ¥0.1 billion
- Retirement benefit expenses ¥0.1 billion
- Amortization of goodwill ¥0.0 billion
- Business consignment expenses ¥0.0 billion
- Other (not itemized) ¥2.2 billion
Performance, financial position and capital allocation
Recent performance trends
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥75.1 billion |
| Ordinary income (loss) | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥1.2 billion |
| Net income (loss) attributable to owners of parent | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥0.7 billion |
| Comprehensive income | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥0.7 billion |
| Net assets | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥9.8 billion |
| Total assets | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥22.4 billion |
| Net assets per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 1,481.95 yen |
| Basic earnings (loss) per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 109.95 yen |
| Equity-to-asset ratio | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 43.8% |
| Return on equity | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 7.5% |
| Net cash provided by (used in) operating activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥2.0 billion |
| Net cash provided by (used in) investing activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-2.1 billion |
| Net cash provided by (used in) financing activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-0.6 billion |
| Cash and cash equivalents | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥4.9 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Operating revenue | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥40.00 million |
| Ordinary income (loss) | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-0.1 billion |
| Net income (loss) | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥0.4 billion |
| Capital stock | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥5.5 billion |
| Total number of issued shares (common stock) | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 6,620,000 shares |
| Net assets | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥7.0 billion |
| Total assets | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥8.7 billion |
| Net assets per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 1,064.74 yen |
| Dividend per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 31 yen |
| Basic earnings (loss) per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 62.79 yen |
| Equity-to-asset ratio | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 80.9% |
| Return on equity | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 5.9% |
| Payout ratio | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 49.4% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥31 | Could not be retrieved | 49.4% |
Shareholder composition
Share ownership by holder category
富士ユナイト
Unit %Source Annual securities reports
- Financial institutions2.73%
- Securities firms1.31%
- Other corporations25.82%
- Foreign holders (institutions)4.39%
- Foreign holders (individuals)0.13%
- Individuals and others65.61%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | ENEOSホールディングス株式会社 | 15.24% | 1,005,000 |
| 2 | 重田光時(常任代理人 株式会社スノーボールキャピタル) | 10.67% | 704,000 |
| 3 | あいおいニッセイ同和損害保険株式会社(常任代理人 日本マスタートラスト信託銀行株式会社) | 2.62% | 172,000 |
| 4 | 株式会社スノーボールキャピタル | 2.41% | 159,000 |
| 5 | 横田石油株式会社 | 1.55% | 102,000 |
| 6 | 株式会社アミックス | 1.53% | 101,000 |
| 7 | 株式会社長尾製缶所 | 1.51% | 99,000 |
| 8 | 有限会社福田商事 | 0.91% | 60,000 |
| 9 | 久保田貴幸 | 0.72% | 47,000 |
| 10 | 堀井隆 | 0.61% | 40,000 |
Research and development expenses and capital expenditure
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Capital expenditure |
|---|---|
| Oil business | ¥0.1 billion |
| ホームエネルギー事業 | ¥73.00 million |
| Rental | ¥0.4 billion |
| RECYCLING BUSINESS | ¥67.00 million |
| Renewable energy business | ¥0.5 billion |
Revenue scale in the same industry
富士ユナイト
Source Annual securities reports of each company
Wholesale Trade: 330 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 MitsubishiFY Mar 2026 ¥18.9T
- 2 ITOCHUFY Mar 2026 ¥14.8T
- 3 MITSUI &FY Mar 2026 ¥14.0T
- … 147 companies
- 151 TAKAMISAWAFY Jun 2026 ¥75.7B
- 152 SPKFY Mar 2026 ¥75.2B
- 153 富士ユナイトThis companyFY Mar 2026 ¥75.1B
- 154 Yashima DenkiFY Mar 2026 ¥74.6B
- 155 KUZEFY Mar 2026 ¥73.5B
- … 175 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任あずさ監査法人 |
| Audit fees (this year, total) | ¥34.00 million |
| Non-audit fees (this year, total) | ¥9.00 million |
| Going concern note | Stated as not applicable |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.7 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥2.0 billion | Consolidated |
| Net sales | ¥75.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-2.1 billion | Consolidated |
| Cash and cash equivalents | ¥4.9 billion | Consolidated |
| Net assets | ¥9.8 billion | Consolidated |
| Ordinary income (loss) | ¥1.2 billion | Consolidated |
| Total assets | ¥22.4 billion | Consolidated |
| Return on equity | 7.5% | Consolidated |
| Equity-to-asset ratio | 43.8% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.7 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.6 billion | Consolidated |
| Basic earnings (loss) per share | 109.95 yen | Consolidated |
| Net assets per share | 1,481.95 yen | Consolidated |
| Dividend per share | 31 yen | Parent only |
| Operating revenue | ¥40.00 million | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Total number of issued shares (common stock) | 6,620,000 shares | Parent only |
| Net assets | ¥7.0 billion | Parent only |
| Ordinary income (loss) | ¥-0.1 billion | Parent only |
| Total assets | ¥8.7 billion | Parent only |
| Return on equity | 5.9% | Parent only |
| Equity-to-asset ratio | 80.9% | Parent only |
| Capital stock | ¥5.5 billion | Parent only |
| Payout ratio | 49.4% | Parent only |
| Basic earnings (loss) per share | 62.79 yen | Parent only |
| Net assets per share | 1,064.74 yen | Parent only |
Employees (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 284 people | Consolidated |
| Number of employees | 284 people | Consolidated |
| Average annual salary | ¥7.67 million | Parent only |
| Average age (years) | 44.3 years old | Parent only |
| Number of employees | 6 people | Parent only |
| Number of employees | 6 people | Parent only |
Other disclosed items (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Scope1 greenhouse gas emissions | 2,598,543 t-CO2e | Consolidated |
| Gross scope 3 greenhouse gas emissions | 2,594,328 t-CO2e | Consolidated |
| Net sales to external customers | ¥75.1 billion | Consolidated |
| Average number of temporary employees | 22 people | Consolidated |
| Average number of temporary employees | 22 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥1.3 billion | Consolidated |
| Depreciation | ¥1.0 billion | Consolidated |
| Number of consolidated subsidiaries | 5 companies | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥1.3 billion | Consolidated |
Shares (17 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 2,492,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 20,700 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 largest holding company | 1 issues | Consolidated |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment largest holding company | 1 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 largest holding company | 1 issues | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment largest holding company | ¥0 | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment largest holding company | ¥12.00 million | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment largest holding company | ¥1.00 million | Consolidated |
| Number of shares | 6,620,259 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.3% | Consolidated |
| Shareholding ratio | 37.8% | Consolidated |
| Number of shares held in own name treasury shares etc | 20,700 shares | Consolidated |
| Number of voting rights | 65,728 units | Consolidated |
| Carrying amount on the balance sheet | ¥39.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥42.00 million | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Number of issues | 2 issues | Consolidated |
Audit (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥19.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥34.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥15.00 million | Consolidated |
| Fees for non-audit services - total | ¥9.00 million | Consolidated |
| Non audit fees consolidated subsidiaries | ¥9.00 million | Consolidated |
Balance sheet (95 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥39.00 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥4.4 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥30.00 million | Consolidated |
| Other, net | ¥1.1 billion | Consolidated |
| Goodwill | ¥0.6 billion | Consolidated |
| Goodwill | ¥0.6 billion | Consolidated |
| Provision for repairs | ¥63.00 million | Consolidated |
| Retained earnings | ¥4.3 billion | Consolidated |
| Organization expenses | ¥34.00 million | Consolidated |
| Notes receivable - trade | ¥0.4 billion | Consolidated |
| Merchandise and finished goods | ¥0.6 billion | Consolidated |
| Non-current liabilities | ¥4.3 billion | Consolidated |
| Non-current assets | ¥8.5 billion | Consolidated |
| Land | ¥1.4 billion | Consolidated |
| Accounts receivable - trade | ¥7.4 billion | Consolidated |
| Buildings and structures | ¥5.3 billion | Consolidated |
| Buildings and structures, net | ¥1.9 billion | Consolidated |
| Construction in progress | ¥91.00 million | Consolidated |
| Provision for directors' bonuses | ¥41.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥23.00 million | Consolidated |
| Investments and other assets | ¥0.5 billion | Consolidated |
| Investment securities | ¥0.1 billion | Consolidated |
| Notes and accounts payable - trade | ¥6.6 billion | Consolidated |
| Property, plant and equipment | ¥5.7 billion | Consolidated |
| Income taxes payable | ¥0.3 billion | Consolidated |
| Accounts payable - other | ¥0.5 billion | Consolidated |
| Shareholders' equity | ¥9.8 billion | Consolidated |
| Machinery, equipment and vehicles | ¥3.5 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥1.4 billion | Consolidated |
| Current liabilities | ¥8.3 billion | Consolidated |
| Current assets | ¥13.8 billion | Consolidated |
| Accumulated depreciation | ¥-3.4 billion | Consolidated |
| Accumulated depreciation | ¥-3.4 billion | Consolidated |
| Accumulated depreciation | ¥-2.1 billion | Consolidated |
| Intangible assets | ¥2.2 billion | Consolidated |
| Cash and cash equivalents | ¥4.9 billion | Consolidated |
| Cash and deposits | ¥5.1 billion | Consolidated |
| Short-term loans payable | ¥30.00 million | Consolidated |
| Bonds payable | ¥50.00 million | Consolidated |
| Net assets | ¥9.8 billion | Consolidated |
| Net assets | ¥9.8 billion | Consolidated |
| Total assets | ¥22.4 billion | Consolidated |
| Total assets | ¥22.4 billion | Consolidated |
| Deferred tax liabilities | ¥0.4 billion | Consolidated |
| Deferred tax assets | ¥0.2 billion | Consolidated |
| Deferred assets | ¥34.00 million | Consolidated |
| Treasury stock | ¥-28.00 million | Consolidated |
| Valuation and translation adjustments | ¥30.00 million | Consolidated |
| Liabilities | ¥12.6 billion | Consolidated |
| Liabilities and net assets | ¥22.4 billion | Consolidated |
| Allowance for doubtful accounts | ¥-1.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-22.00 million | Consolidated |
| Capital stock | ¥5.5 billion | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Net defined benefit liability | ¥0.4 billion | Consolidated |
| Long-term loans payable | ¥2.3 billion | Consolidated |
| Guarantee deposited-NCL | ¥1.0 billion | Consolidated |
| Customer relationship | ¥1.2 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.1 billion | Consolidated |
| Other capital surplus | ¥1.1 billion | Parent only |
| Retained earnings | ¥0.4 billion | Parent only |
| Prepaid expenses | ¥7.00 million | Parent only |
| Organization expenses | ¥34.00 million | Parent only |
| Non-current assets | ¥8.2 billion | Parent only |
| Tools, furniture and fixtures | ¥0 | Parent only |
| Provision for directors' bonuses | ¥33.00 million | Parent only |
| Investments and other assets | ¥8.2 billion | Parent only |
| Property, plant and equipment | ¥0 | Parent only |
| Accounts receivable - other | ¥50.00 million | Parent only |
| Consumption taxes receivable | ¥7.00 million | Parent only |
| Income taxes payable | ¥0 | Parent only |
| Accounts payable - other | ¥1.4 billion | Parent only |
| Shareholders' equity | ¥7.0 billion | Parent only |
| Current liabilities | ¥1.7 billion | Parent only |
| Current assets | ¥0.4 billion | Parent only |
| Cash and deposits | ¥0.2 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥0.2 billion | Parent only |
| Net assets | ¥7.0 billion | Parent only |
| Net assets | ¥7.0 billion | Parent only |
| Total assets | ¥8.7 billion | Parent only |
| Deferred assets | ¥34.00 million | Parent only |
| Retained earnings brought forward | ¥0.4 billion | Parent only |
| Treasury stock | ¥-28.00 million | Parent only |
| Liabilities | ¥1.7 billion | Parent only |
| Liabilities and net assets | ¥8.7 billion | Parent only |
| Capital surplus | ¥1.1 billion | Parent only |
| Capital stock | ¥5.5 billion | Parent only |
| Long-term prepaid expenses | ¥4.00 million | Parent only |
| Long-term loans receivable | ¥0.3 billion | Parent only |
| Shares of subsidiaries and associates | ¥8.0 billion | Parent only |
| Deposits received | ¥0.2 billion | Parent only |
Statement of income (72 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥22.00 million | Consolidated |
| Other | ¥18.00 million | Consolidated |
| Other | ¥20.00 million | Consolidated |
| Other | ¥4.00 million | Consolidated |
| Other comprehensive income | ¥6.00 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥6.00 million | Consolidated |
| Amortization of goodwill | ¥48.00 million | Consolidated |
| Loss on withdrawal from business | ¥6.00 million | Consolidated |
| Dividends from surplus | ¥-0.6 billion | Consolidated |
| Comprehensive income | ¥0.7 billion | Consolidated |
| Interest income | ¥8.00 million | Consolidated |
| Dividend income | ¥2.00 million | Consolidated |
| Operating income | ¥1.2 billion | Consolidated |
| Operating income | ¥1.2 billion | Consolidated |
| Non-operating income | ¥0.2 billion | Consolidated |
| Non-operating expenses | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥2.0 billion | Consolidated |
| Loss on sale of non-current assets | ¥2.00 million | Consolidated |
| Gain on sales of non-current assets | ¥74.00 million | Consolidated |
| Fixed asset rent | ¥49.00 million | Consolidated |
| Rent expenses on non-current assets | ¥41.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥0 | Consolidated |
| Cost of sales | ¥69.0 billion | Consolidated |
| Gross profit (loss) | ¥6.1 billion | Consolidated |
| Net sales | ¥75.1 billion | Consolidated |
| Net sales | ¥75.1 billion | Consolidated |
| Net income | ¥0.7 billion | Consolidated |
| Net income | ¥0.7 billion | Consolidated |
| Net income (loss) | ¥0.7 billion | Consolidated |
| Net income (loss) | ¥0.7 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-2.1 billion | Consolidated |
| Interest expenses | ¥35.00 million | Consolidated |
| Fiduciary obligation fee | ¥81.00 million | Consolidated |
| Income taxes - current | ¥0.5 billion | Consolidated |
| Income taxes | ¥0.5 billion | Consolidated |
| Income taxes - deferred | ¥1.00 million | Consolidated |
| Special repairs expenses | ¥25.00 million | Consolidated |
| Extraordinary income | ¥94.00 million | Consolidated |
| Extraordinary loss | ¥13.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.7 billion | Consolidated |
| Income (loss) before income taxes | ¥1.3 billion | Consolidated |
| Income (loss) before income taxes | ¥1.3 billion | Consolidated |
| Ordinary income | ¥1.2 billion | Consolidated |
| Salaries, allowances and bonuses | ¥1.4 billion | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.7 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.6 billion | Consolidated |
| Selling, general and administrative expenses | ¥4.9 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥15.00 million | Consolidated |
| Retirement benefit expenses | ¥58.00 million | Consolidated |
| Freight | ¥1.0 billion | Consolidated |
| Amortization of deferred organization expenses | ¥3.00 million | Parent only |
| Interest income | ¥2.00 million | Parent only |
| Operating income | ¥-0.1 billion | Parent only |
| Operating revenue | ¥40.00 million | Parent only |
| Non-operating income | ¥5.00 million | Parent only |
| Non-operating expenses | ¥3.00 million | Parent only |
| Gross profit (loss) | ¥40.00 million | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Directors' compensations | ¥68.00 million | Parent only |
| Interest expenses | ¥0 | Parent only |
| Business consignment expenses | ¥42.00 million | Parent only |
| Income taxes - current | ¥-20.00 million | Parent only |
| Income taxes | ¥-20.00 million | Parent only |
| Extraordinary income | ¥0.5 billion | Parent only |
| Income (loss) before income taxes | ¥0.4 billion | Parent only |
| Ordinary income | ¥-0.1 billion | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Selling, general and administrative expenses | ¥0.2 billion | Parent only |
| Interest on loans | ¥1.00 million | Parent only |
| Miscellaneous income | ¥1.00 million | Parent only |
Accounts unique to this company (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥15.00 million | Consolidated |
| Revenue | ¥80.00 million | Consolidated |
| Revenue | ¥13.00 million | Consolidated |
| Revenue | ¥29.00 million | Parent only |
| Revenue | ¥11.00 million | Parent only |
| Revenue | ¥0.5 billion | Parent only |
| Revenue | ¥6.6 billion | Parent only |
| Revenue | ¥13.00 million | Parent only |
Statement of changes in equity (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.2 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥6.00 million | Consolidated |
| Total changes during the period | ¥7.0 billion | Parent only |
Statement of cash flows (37 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥88.00 million | Consolidated |
| Other | ¥21.00 million | Consolidated |
| Amortization of goodwill | ¥48.00 million | Consolidated |
| Loss on withdrawal from business | ¥6.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.2 billion | Consolidated |
| Increase decrease in provision for repairs | ¥-6.00 million | Consolidated |
| Interest expenses paid | ¥-35.00 million | Consolidated |
| Interest and dividends income received | ¥13.00 million | Consolidated |
| Repayments of installment payables | ¥-0 | Consolidated |
| Interest and dividend income | ¥-11.00 million | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-72.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥0 | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.2 billion | Consolidated |
| Payments into time deposits | ¥-68.00 million | Consolidated |
| Subtotal | ¥2.5 billion | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥-47.00 million | Consolidated |
| Proceeds from sales and redemption of investment securities | ¥15.00 million | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-1.00 million | Consolidated |
| Interest expenses | ¥35.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-1.2 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥0.1 billion | Consolidated |
| Increase (decrease) in accounts payable-other | ¥48.00 million | Consolidated |
| Decrease (increase) in inventories | ¥39.00 million | Consolidated |
| Income taxes paid | ¥-0.5 billion | Consolidated |
| Depreciation | ¥1.0 billion | Consolidated |
| Purchase of intangible assets | ¥-61.00 million | Consolidated |
| Increase in short term loans payable | ¥15.00 million | Consolidated |
| Decrease in short term loans payable | ¥-15.00 million | Consolidated |
| Redemption of bonds | ¥-50.00 million | Consolidated |
| Proceeds from issuance of bonds | ¥50.00 million | Consolidated |
| Regarding purchase of treasury stock | ¥-0 | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥13.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥0 | Consolidated |
| Payments for acquisition in subsidiaries resulting in change in scope of consolidation | ¥-0.9 billion | Consolidated |
| Dividends | ¥-0.6 billion | Consolidated |
| Proceeds from long term loans payable | ¥0.1 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.2 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥2.0 billion | Consolidated | Disclosed |
| Dividend per share | 31 | Parent only | Disclosed |
| Number of employees | 284 | Consolidated | Disclosed |
| Net assets | ¥9.8 billion | Consolidated | Disclosed |
| Net sales | ¥75.1 billion | Consolidated | Disclosed |
| Operating income | ¥1.2 billion | Consolidated | Disclosed |
| Operating revenue | ¥40.00 million | Parent only | Disclosed |
| Ordinary income | ¥1.2 billion | Consolidated | Disclosed |
| Net income | ¥0.7 billion | Consolidated | Disclosed |
| Total assets | ¥22.4 billion | Consolidated | Disclosed |
| Operating margin | 1.6% | Consolidated | Calculated |
| Net margin | 1.0% | Consolidated | Calculated |
| Sales per employee | 264285211 yen | Consolidated | Calculated |
| Total asset turnover | 3.36 times | Consolidated | Calculated |
| Net assets to total assets | 43.8% | Consolidated | Calculated |