NIX
NIX,INC.
Company highlights
The company has paid a dividend for 14 consecutive years.
Key figures
Period Oct 2024 to Sep 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
NIX
Period Oct 2024 to Sep 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries | ¥0.5 billion | Consolidated |
| Research and development expenses | ¥0.2 billion | Consolidated | |
| Depreciation | ¥60.24 million | Parent only | |
| Retirement benefit expenses | ¥28.07 million | Consolidated | |
| Provision for directors' retirement benefits | ¥4.50 million | Consolidated | |
| Provision for bonuses | ¥1.50 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥1.48 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥1.9 billion | Consolidated |
| Ordinary income | ¥0.3 billion | Consolidated | |
| Operating income | ¥0.2 billion | Consolidated | |
| Net income | ¥0.2 billion | Consolidated |
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Selling, general and administrative expenses
Period Oct 2024 to Sep 2025Source Annual securities reports
- Salaries ¥0.5 billion
- Research and development expenses ¥0.2 billion
- Depreciation ¥0.1 billion
- Retirement benefit expenses ¥0.0 billion
- Provision for directors' retirement benefits ¥0.0 billion
- Provision for bonuses ¥0.0 billion
- Other (not itemized) ¥0.9 billion
Performance, financial position and capital allocation
Long-term changes in performance
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Long-term revenue, profit and asset trends
Period 2012 to 2025Source Annual securities reportsDisclosed
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Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥4.1B | ¥4.5B | ¥4.5B | ¥4.4B | ¥4.4B |
| Year on year (%) | +13.6% | +9.7% | +1.2% | -2.9% | +0.4% |
| Ordinary income (loss) | ¥0.2B | ¥0.3B | ¥0.3B | ¥0.2B | ¥0.3B |
| Change from prior year | +292.9% | +13.1% | +15.6% | -30.5% | +20.9% |
| Ordinary income (loss) as a share of Net sales | 5.6% | 5.8% | 6.6% | 4.7% | 5.7% |
| Change (percentage points) | +4.0 points◆ | +0.2 points | +0.8 points | -1.9 points | +1.0 points |
Fiscal periods marked for changes
Earlier fiscal periods (4)
- 2014Ordinary income (loss) as a share of revenue +3.4 points
- 2015Ordinary income (loss) as a share of revenue +3.1 points
- 2016Ordinary income (loss) as a share of revenue -6.2 points
- 2017Ordinary income (loss) as a share of revenue +5.6 points
- 2019Ordinary income (loss) as a share of revenue -2.3 points
- 2020Ordinary income (loss) as a share of revenue -4.5 points
- 2021Ordinary income (loss) as a share of revenue +4.0 points
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Earnings and net assets per share over time
Unit yenSource Annual securities reports
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Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥4.1 billion | ¥4.5 billion | ¥4.5 billion | ¥4.4 billion | ¥4.4 billion |
| Ordinary income (loss) | ¥0.2 billion | ¥0.3 billion | ¥0.3 billion | ¥0.2 billion | ¥0.3 billion |
| Net income (loss) attributable to owners of parent | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion |
| Comprehensive income | ¥0.2 billion | ¥0.4 billion | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion |
| Net assets | ¥3.7 billion | ¥4.0 billion | ¥4.2 billion | ¥4.3 billion | ¥4.5 billion |
| Total assets | ¥5.7 billion | ¥5.9 billion | ¥5.8 billion | ¥5.9 billion | ¥6.0 billion |
| Net assets per share | 1,593.43 yen | 1,729.9 yen | 1,790.19 yen | 1,840.97 yen | 1,924.44 yen |
| Basic earnings (loss) per share | 85 yen | 92.49 yen | 67.51 yen | 78.44 yen | 83.56 yen |
| Equity-to-asset ratio | 64.6% | 67.8% | 72.2% | 72.4% | 74.7% |
| Return on equity | 5.5% | 5.6% | 3.8% | 4.3% | 4.4% |
| Net cash provided by (used in) operating activities | ¥0.3 billion | ¥0.1 billion | ¥0.3 billion | ¥0.4 billion | ¥0.3 billion |
| Net cash provided by (used in) investing activities | ¥-0.1 billion | ¥-49.09 million | ¥-0.1 billion | ¥-94.24 million | ¥-0.3 billion |
| Net cash provided by (used in) financing activities | ¥49.76 million | ¥-32.57 million | ¥-0.3 billion | ¥-30.13 million | ¥-0.1 billion |
| Cash and cash equivalents | ¥1.7 billion | ¥1.8 billion | ¥1.8 billion | ¥2.1 billion | ¥1.9 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥3.6 billion | ¥3.8 billion | ¥3.7 billion | ¥3.6 billion | ¥3.6 billion |
| Ordinary income (loss) | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion | ¥0.1 billion | ¥79.71 million |
| Net income (loss) | ¥0.2 billion | ¥0.2 billion | ¥59.63 million | ¥0.2 billion | ¥64.40 million |
| Capital stock | ¥0.5 billion | ¥0.5 billion | ¥0.5 billion | ¥0.5 billion | ¥0.5 billion |
| Total number of issued shares (common stock) | 2,323,000 shares | 2,323,000 shares | 2,323,000 shares | 2,323,000 shares | 2,323,000 shares |
| Net assets | ¥3.4 billion | ¥3.5 billion | ¥3.6 billion | ¥3.7 billion | ¥3.7 billion |
| Total assets | ¥5.4 billion | ¥5.4 billion | ¥5.1 billion | ¥5.2 billion | ¥5.1 billion |
| Net assets per share | 1,468.28 yen | 1,521.46 yen | 1,530.35 yen | 1,583.86 yen | 1,595.38 yen |
| Dividend per share | 15 yen | 20 yen | 20 yen | 20 yen | 20 yen |
| Basic earnings (loss) per share | 66.76 yen | 68.11 yen | 25.67 yen | 71.87 yen | 27.73 yen |
| Equity-to-asset ratio | 63.3% | 65.8% | 69.4% | 70.5% | 73.3% |
| Return on equity | 4.6% | 4.6% | 1.7% | 4.6% | 1.7% |
| Payout ratio | 22.5% | 29.4% | 77.9% | 27.8% | 72.1% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 9/2025 | ¥20 | Could not be retrieved | 72.1% | |
| FY ending 9/2024 | ¥20 | Could not be retrieved | 27.8% | |
| FY ending 9/2023 | ¥20 | Could not be retrieved | 77.9% | |
| FY ending 9/2022 | ¥20 | Could not be retrieved | 29.4% | |
| FY ending 9/2021 | ¥15 | Could not be retrieved | 22.5% | |
| FY ending 9/2020 | ¥5 | Could not be retrieved | Could not be retrieved | |
| FY ending 9/2019 | ¥20 | Could not be retrieved | 27.2% | |
| FY ending 9/2018 | ¥22 | Could not be retrieved | 19.6% | |
| FY ending 9/2017 | ¥24 | Could not be retrieved | 23.9% | |
| FY ending 9/2016 | ¥14 | Could not be retrieved | 29.4% | |
| FY ending 9/2015 | ¥22 | Could not be retrieved | 14.5% | |
| FY ending 9/2014 | ¥20 | Could not be retrieved | 20.4% | |
| FY ending 9/2013 | ¥12 | Could not be retrieved | 22.5% | |
| FY ending 9/2012 | ¥15 | Could not be retrieved | 33.9% |
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Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
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Unit %Source Annual securities reports
- Financial institutions3.46%
- Securities firms1.74%
- Other corporations12.18%
- Foreign holders (institutions)2.31%
- Foreign holders (individuals)0.09%
- Individuals and others80.22%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社SKコーポレーション | 9.04% | 210,000 |
| 2 | NIX従業員持株会 | 7.33% | 170,300 |
| 3 | 中島幹夫 | 6.01% | 139,780 |
| 4 | 青木一英 | 5.36% | 124,500 |
| 5 | 青木洋明 | 4.3% | 100,000 |
| 6 | 青木達也 | 3.87% | 90,000 |
| 7 | 中島とし子 | 3.17% | 73,800 |
| 8 | 青木伸一 | 2.96% | 68,920 |
| 9 | 中島忠政 | 2.83% | 65,800 |
| 10 | 中島和紀 | 2.83% | 65,800 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 9/2025 | ¥0.2 billion | ¥0.3 billion |
| FY ending 9/2020 | ¥0.2 billion | ¥0.2 billion |
Revenue scale in the same industry
NIX
Source Annual securities reports of each company
Chemicals: 212 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 Mitsubishi Chemical GloupFY Mar 2026 ¥3.7T
- 2 Asahi KaseiFY Mar 2026 ¥3.1T
- 3 Shin-Etsu ChemicalFY Mar 2026 ¥2.6T
- … 197 companies
- 201 OPIFY Mar 2026 ¥5.0B
- 202 LIPPS CO,.LTDFY Aug 2025 ¥4.4B
- 203 NIXThis companyFY Sep 2025 ¥4.4B
- 204 ADJUVANTFY Mar 2026 ¥3.8B
- 205 POVAL KOGYOFY Mar 2026 ¥3.6B
- … 7 companies
Workforce information
Women 51 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 162 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 興亜監査法人 |
| Audit fees (this year, total) | ¥13.20 million |
| Non-audit fees (this year, total) | Not applicable |
| 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) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.3 billion | Consolidated |
| Net sales | ¥4.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | Consolidated |
| Cash and cash equivalents | ¥1.9 billion | Consolidated |
| Net assets | ¥4.5 billion | Consolidated |
| Ordinary income (loss) | ¥0.3 billion | Consolidated |
| Total assets | ¥6.0 billion | Consolidated |
| Return on equity | 4.4% | Consolidated |
| Equity-to-asset ratio | 74.7% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.1 billion | Consolidated |
| Basic earnings (loss) per share | 83.56 yen | Consolidated |
| Net assets per share | 1,924.44 yen | Consolidated |
| Dividend per share | 20 yen | Parent only |
| Net sales | ¥3.6 billion | Parent only |
| Net income (loss) | ¥64.40 million | Parent only |
| Total number of issued shares (common stock) | 2,323,000 shares | Parent only |
| Net assets | ¥3.7 billion | Parent only |
| Ordinary income (loss) | ¥79.71 million | Parent only |
| Total assets | ¥5.1 billion | Parent only |
| Return on equity | 1.7% | Parent only |
| Equity-to-asset ratio | 73.3% | Parent only |
| Capital stock | ¥0.5 billion | Parent only |
| Payout ratio | 72.1% | Parent only |
| Basic earnings (loss) per share | 27.73 yen | Parent only |
| Net assets per share | 1,595.38 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 154 people | Consolidated |
| Number of employees | 154 people | Consolidated |
| Wage gap between men and women (all employees) | 60.2% | Parent only |
| Average length of service (years) | 17 years | Parent only |
| Average length of service months | 10 months | Parent only |
| Average annual salary | ¥4.80 million | Parent only |
| Average age (years) | 46.3 years old | Parent only |
| Number of employees | 142 people | Parent only |
| Number of employees | 142 people | Parent only |
| Wage gap between men and women (regular employees) | 64.8% | Parent only |
| Wage gap between men and women (non-regular employees) | 90.8% | Parent only |
Other disclosed items (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 28 people | Consolidated |
| Average number of temporary employees | 28 people | Consolidated |
| Number of associates accounted for using equity method | 1 companies | Consolidated |
| Number of consolidated subsidiaries | 4 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 0.0% | Parent only |
| Average number of temporary employees | 27 people | Parent only |
| Average number of temporary employees | 27 people | Parent only |
| Total return on the share price index | 217.8% | Parent only |
| Ratio of female employees in managerial positions | 5.3% | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 1,108,900 shares | Consolidated |
| Total number of shares held treasury shares etc | 200 shares | Consolidated |
| Number of shares | 2,323,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.0% | Consolidated |
| Shareholding ratio | 47.7% | Consolidated |
| Number of shares held in own name treasury shares etc | 200 shares | Consolidated |
| Number of voting rights | 23,214 units | Consolidated |
| Carrying amount on the balance sheet | ¥45.29 million | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Total shareholder return | 84.6% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥0.2 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.3 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥13.20 million | Consolidated |
| Fees for audit and attestation services - total | ¥13.20 million | Consolidated |
Balance sheet (131 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥6.31 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥21.78 million | Consolidated |
| Lease obligations | ¥8.10 million | Consolidated |
| Work in process | ¥68.88 million | Consolidated |
| Retained earnings | ¥3.4 billion | Consolidated |
| Prepaid expenses | ¥26.20 million | Consolidated |
| Raw materials and supplies | ¥0.2 billion | Consolidated |
| Notes receivable - trade | ¥7.21 million | Consolidated |
| Merchandise and finished goods | ¥0.4 billion | Consolidated |
| Non-current liabilities | ¥0.6 billion | Consolidated |
| Non-current assets | ¥2.1 billion | Consolidated |
| Land | ¥1.2 billion | Consolidated |
| Accounts receivable - trade | ¥0.7 billion | Consolidated |
| Tools, furniture and fixtures | ¥1.7 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.1 billion | Consolidated |
| Buildings and structures | ¥1.8 billion | Consolidated |
| Buildings and structures, net | ¥0.3 billion | Consolidated |
| Construction in progress | ¥4.37 million | Consolidated |
| Provision for directors' retirement benefits | ¥48.80 million | Consolidated |
| Investments and other assets | ¥0.3 billion | Consolidated |
| Investment securities | ¥55.29 million | Consolidated |
| Property, plant and equipment | ¥1.8 billion | Consolidated |
| Income taxes refund receivable | ¥6.08 million | Consolidated |
| Income taxes payable | ¥27.38 million | Consolidated |
| Accounts payable - other | ¥68.30 million | Consolidated |
| Shareholders' equity | ¥4.2 billion | Consolidated |
| Machinery, equipment and vehicles | ¥1.2 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥0.2 billion | Consolidated |
| Current liabilities | ¥0.9 billion | Consolidated |
| Current assets | ¥3.9 billion | Consolidated |
| Accumulated depreciation | ¥-1.6 billion | Consolidated |
| Accumulated depreciation | ¥-1.5 billion | Consolidated |
| Accumulated depreciation | ¥-1.0 billion | Consolidated |
| Foreign currency translation adjustment | ¥0.2 billion | Consolidated |
| Intangible assets | ¥36.73 million | Consolidated |
| Cash and cash equivalents | ¥1.9 billion | Consolidated |
| Cash and deposits | ¥2.1 billion | Consolidated |
| Net assets | ¥4.5 billion | Consolidated |
| Net assets | ¥4.5 billion | Consolidated |
| Total assets | ¥6.0 billion | Consolidated |
| Deferred tax liabilities | ¥0.2 billion | Consolidated |
| Deferred tax assets | ¥3.03 million | Consolidated |
| Treasury stock | ¥-0.19 million | Consolidated |
| Valuation and translation adjustments | ¥0.2 billion | Consolidated |
| Liabilities | ¥1.5 billion | Consolidated |
| Liabilities and net assets | ¥6.0 billion | Consolidated |
| Accounts payable - trade | ¥0.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-1.48 million | Consolidated |
| Capital surplus | ¥0.4 billion | Consolidated |
| Capital stock | ¥0.5 billion | Consolidated |
| Provision for bonuses | ¥55.94 million | Consolidated |
| Net defined benefit liability | ¥0.3 billion | Consolidated |
| Long-term loans payable | ¥75.03 million | Consolidated |
| Electronically recorded obligations - operating | ¥0.3 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥0.3 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.1 billion | Consolidated |
| Other | ¥3.30 million | Parent only |
| Other | ¥62.91 million | Parent only |
| Other | ¥74.11 million | Parent only |
| Other | ¥0.1 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥21.78 million | Parent only |
| Software | ¥36.73 million | Parent only |
| Lease obligations | ¥6.99 million | Parent only |
| Lease obligations | ¥1.45 million | Parent only |
| Work in process | ¥68.88 million | Parent only |
| Life insurance funds | ¥37.94 million | Parent only |
| General reserve | ¥0.3 billion | Parent only |
| Retained earnings | ¥2.8 billion | Parent only |
| Legal retained earnings | ¥14.40 million | Parent only |
| Prepaid expenses | ¥23.57 million | Parent only |
| Raw materials and supplies | ¥81.25 million | Parent only |
| Notes receivable - trade | ¥7.21 million | Parent only |
| Merchandise and finished goods | ¥0.2 billion | Parent only |
| Non-current liabilities | ¥0.6 billion | Parent only |
| Non-current assets | ¥2.2 billion | Parent only |
| Land | ¥1.2 billion | Parent only |
| Reserve for reduction entry1 | ¥0.6 billion | Parent only |
| Accounts receivable - trade | ¥0.5 billion | Parent only |
| Tools, furniture and fixtures | ¥1.6 billion | Parent only |
| Tools, furniture and fixtures | ¥81.05 million | Parent only |
| Buildings | ¥1.7 billion | Parent only |
| Buildings, net | ¥0.3 billion | Parent only |
| Construction in progress | ¥4.37 million | Parent only |
| Provision for directors' retirement benefits | ¥48.80 million | Parent only |
| Investments and other assets | ¥0.4 billion | Parent only |
| Investment securities | ¥55.29 million | Parent only |
| Property, plant and equipment | ¥1.7 billion | Parent only |
| Income taxes payable | ¥12.14 million | Parent only |
| Accrued expenses | ¥46.95 million | Parent only |
| Accounts payable - other | ¥69.40 million | Parent only |
| Shareholders' equity | ¥3.7 billion | Parent only |
| Structures | ¥48.77 million | Parent only |
| Structures, net | ¥1.22 million | Parent only |
| Machinery and equipment | ¥1.2 billion | Parent only |
| Machinery and equipment, net | ¥0.2 billion | Parent only |
| Current liabilities | ¥0.8 billion | Parent only |
| Current assets | ¥2.9 billion | Parent only |
| Accumulated depreciation | ¥-1.5 billion | Parent only |
| Accumulated depreciation | ¥-1.4 billion | Parent only |
| Accumulated depreciation | ¥-47.55 million | Parent only |
| Accumulated depreciation | ¥-1.0 billion | Parent only |
| Accumulated depreciation | ¥-1.46 million | Parent only |
| Intangible assets | ¥36.73 million | Parent only |
| Cash and deposits | ¥1.5 billion | Parent only |
| Net assets | ¥3.7 billion | Parent only |
| Net assets | ¥3.7 billion | Parent only |
| Total assets | ¥5.1 billion | Parent only |
| Deferred tax liabilities | ¥0.2 billion | Parent only |
| Retained earnings brought forward | ¥1.9 billion | Parent only |
| Treasury stock | ¥-0.19 million | Parent only |
| Valuation and translation adjustments | ¥21.78 million | Parent only |
| Liabilities | ¥1.3 billion | Parent only |
| Liabilities and net assets | ¥5.1 billion | Parent only |
| Accounts payable - trade | ¥0.1 billion | Parent only |
| Allowance for doubtful accounts | ¥-1.48 million | Parent only |
| Capital surplus | ¥0.4 billion | Parent only |
| Legal capital surplus | ¥0.4 billion | Parent only |
| Capital stock | ¥0.5 billion | Parent only |
| Provision for bonuses | ¥55.94 million | Parent only |
| Vehicle and delivery equipment | ¥1.46 million | Parent only |
| Vehicles, net | ¥0 | Parent only |
| Provision for retirement benefits | ¥0.3 billion | Parent only |
| Long-term loans payable | ¥75.03 million | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥0.1 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.1 billion | Parent only |
| Electronically recorded obligations - operating | ¥0.3 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥0.3 billion | Parent only |
| Current portion of long-term loans payable | ¥0.1 billion | Parent only |
Statement of income (86 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥3.35 million | Consolidated |
| Other | ¥1.00 million | Consolidated |
| Other comprehensive income | ¥46.23 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥8.82 million | Consolidated |
| Real estate rent | ¥13.89 million | Consolidated |
| Rent expenses on real estates | ¥5.90 million | Consolidated |
| Loss on transfer of receivables | ¥0.69 million | Consolidated |
| Dividends from surplus | ¥-46.45 million | Consolidated |
| Comprehensive income | ¥0.2 billion | Consolidated |
| Interest income | ¥2.03 million | Consolidated |
| Dividend income | ¥1.24 million | Consolidated |
| Operating income | ¥0.2 billion | Consolidated |
| Non-operating income | ¥46.48 million | Consolidated |
| Non-operating expenses | ¥9.11 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.3 billion | Consolidated |
| Gain on sales of non-current assets | ¥0.03 million | Consolidated |
| Cost of sales | ¥2.5 billion | Consolidated |
| Gross profit (loss) | ¥1.9 billion | Consolidated |
| Net sales | ¥4.4 billion | Consolidated |
| Net income | ¥0.2 billion | Consolidated |
| Net income | ¥0.2 billion | Consolidated |
| Net income (loss) | ¥0.2 billion | Consolidated |
| Net income (loss) | ¥0.2 billion | Consolidated |
| Provision for directors' retirement benefits | ¥4.50 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥4.38 million | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥1.24 million | Consolidated |
| Interest expenses | ¥1.51 million | Consolidated |
| Income taxes - current | ¥43.12 million | Consolidated |
| Income taxes | ¥56.69 million | Consolidated |
| Income taxes - deferred | ¥13.57 million | Consolidated |
| Foreign exchange gains | ¥21.60 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥36.17 million | Consolidated |
| Extraordinary income | ¥0.03 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥28.47 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.1 billion | Consolidated |
| Research and development expenses | ¥0.2 billion | Consolidated |
| Research and development expenses | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥0.3 billion | Consolidated |
| Income (loss) before income taxes | ¥0.3 billion | Consolidated |
| Ordinary income | ¥0.3 billion | Consolidated |
| Salaries | ¥0.5 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.1 billion | Consolidated |
| Selling, general and administrative expenses | ¥1.7 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥1.48 million | Consolidated |
| Provision for bonuses | ¥1.50 million | Consolidated |
| Retirement benefit expenses | ¥28.07 million | Consolidated |
| Other | ¥15.60 million | Parent only |
| Other | ¥0.20 million | Parent only |
| Real estate rent | ¥13.89 million | Parent only |
| Rent expenses on real estates | ¥5.90 million | Parent only |
| Loss on transfer of receivables | ¥0.69 million | Parent only |
| Dividends from surplus | ¥-46.45 million | Parent only |
| Interest income | ¥1.82 million | Parent only |
| Dividend income | ¥59.35 million | Parent only |
| Total | ¥2.4 billion | Parent only |
| Operating income | ¥-23.70 million | Parent only |
| Non-operating income | ¥0.1 billion | Parent only |
| Non-operating expenses | ¥8.31 million | Parent only |
| Gain on sales of non-current assets | ¥0.03 million | Parent only |
| Cost of sales | ¥2.2 billion | Parent only |
| Gross profit (loss) | ¥1.4 billion | Parent only |
| Net sales | ¥3.6 billion | Parent only |
| Net income (loss) | ¥64.40 million | Parent only |
| Net income (loss) | ¥64.40 million | Parent only |
| Cost of products manufactured | ¥2.2 billion | Parent only |
| Provision for directors' retirement benefits | ¥4.50 million | Parent only |
| Interest expenses | ¥1.51 million | Parent only |
| Interest on securities | ¥0.02 million | Parent only |
| Income taxes - current | ¥5.41 million | Parent only |
| Income taxes | ¥15.35 million | Parent only |
| Income taxes - deferred | ¥9.93 million | Parent only |
| Depreciation | ¥60.24 million | Parent only |
| Foreign exchange gains | ¥21.05 million | Parent only |
| Extraordinary income | ¥0.03 million | Parent only |
| Research and development expenses | ¥0.2 billion | Parent only |
| Income (loss) before income taxes | ¥79.75 million | Parent only |
| Ordinary income | ¥79.71 million | Parent only |
| Salaries | ¥0.4 billion | Parent only |
| Ending finished goods cos | ¥0.2 billion | Parent only |
| Beginning finished goods cos | ¥0.2 billion | Parent only |
| Selling, general and administrative expenses | ¥1.4 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥1.48 million | Parent only |
| Provision for bonuses | ¥1.50 million | Parent only |
| Retirement benefit expenses | ¥25.77 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.2 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥46.23 million | Consolidated |
| Total changes during the period | ¥26.77 million | Parent only |
| Net changes in items other than shareholders' equity | ¥8.82 million | Parent only |
Statement of cash flows (25 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥28.29 million | Consolidated |
| Other | ¥8.95 million | Consolidated |
| Repayments of lease obligations | ¥-4.52 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.2 billion | Consolidated |
| Payments for contributions in insurance fund | ¥-3.04 million | Consolidated |
| Proceeds from cancellation of insurance funds | ¥12.79 million | Consolidated |
| Interest expenses paid | ¥-1.58 million | Consolidated |
| Interest and dividends income received | ¥3.27 million | Consolidated |
| Loss gain on sales and retirement of noncurrent assets | ¥0.11 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-18.00 million | Consolidated |
| Payments into time deposits | ¥-0.2 billion | Consolidated |
| Subtotal | ¥0.3 billion | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥-16.67 million | Consolidated |
| Equity in earnings losses of affiliates | ¥-4.38 million | Consolidated |
| Interest expenses | ¥1.51 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.2 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥0.03 million | Consolidated |
| Decrease (increase) in inventories | ¥21.54 million | Consolidated |
| Income taxes refund (paid) | ¥-30.58 million | Consolidated |
| Depreciation | ¥0.2 billion | Consolidated |
| Purchase of intangible assets | ¥-9.44 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥6.46 million | Consolidated |
| Dividends | ¥-46.45 million | 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 | ¥0.3 billion | Consolidated | Disclosed |
| Dividend per share | 20 | Parent only | Disclosed |
| Number of employees | 154 | Consolidated | Disclosed |
| Net assets | ¥4.5 billion | Consolidated | Disclosed |
| Net sales | ¥4.4 billion | Consolidated | Disclosed |
| Operating income | ¥0.2 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.3 billion | Consolidated | Disclosed |
| Net income | ¥0.2 billion | Consolidated | Disclosed |
| Total assets | ¥6.0 billion | Consolidated | Disclosed |
| Operating margin | 4.8% | Consolidated | Calculated |
| Net margin | 4.4% | Consolidated | Calculated |
| Sales per employee | 28590909 yen | Consolidated | Calculated |
| Total asset turnover | 0.74 times | Consolidated | Calculated |
| Net assets to total assets | 74.7% | Consolidated | Calculated |