PIA
PIA CORPORATION
Company highlights
The largest holder on the register is 矢内廣, at 19.6%.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese 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
PIA
Period Apr 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 | ¥6.0 billion | Consolidated |
| Business consignment expenses | ¥3.3 billion | Consolidated | |
| Other | ¥1.7 billion | Consolidated | |
| Welfare expenses | ¥1.2 billion | Consolidated | |
| Provision for bonuses | ¥0.9 billion | Consolidated | |
| Rent expenses | ¥0.8 billion | Consolidated | |
| Directors' compensations | ¥0.7 billion | Consolidated | |
| Provision of allowance for doubtful accounts | ¥0.5 billion | Consolidated | |
| Traveling and transportation expenses | ¥0.4 billion | Consolidated | |
| Communication expenses | ¥0.2 billion | Consolidated | |
| Retirement benefit expenses | ¥0.1 billion | Consolidated | |
| Depreciation | ¥0.1 billion | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥21.7 billion | Consolidated |
| Ordinary income | ¥4.3 billion | Consolidated | |
| Operating income | ¥4.3 billion | Consolidated | |
| Net income | ¥3.3 billion | Consolidated |
PIA
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries, allowances and bonuses ¥6.0 billion
- Business consignment expenses ¥3.3 billion
- Other ¥1.7 billion
- Welfare expenses ¥1.2 billion
- Provision for bonuses ¥0.9 billion
- Rent expenses ¥0.8 billion
- Other (not itemized) ¥3.5 billion
Performance, financial position and capital allocation
Long-term changes in performance
PIA
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
PIA
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥25.8B | ¥32.8B | ¥39.6B | ¥45.4B | ¥55.3B |
| Year on year (%) | -61.7%◆ | +26.8%◆ | +20.8%◆ | +14.6% | +22.0%◆ |
| Ordinary income (loss) | -¥0.8B | ¥0.6B | ¥0.9B | ¥2.4B | ¥4.3B |
| Change from prior year | 0.14x | loss to profit◆ | +53.7% | +157.9% | +82.7% |
| Ordinary income (loss) as a share of Net sales | -3.3% | 1.8% | 2.3% | 5.2% | 7.9% |
| Change (percentage points) | +5.6 points◆ | +5.1 points◆ | +0.5 points | +2.9 points◆ | +2.6 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (3)
- 2021Net sales year on year -58.7%, Ordinary income (loss) as a share of revenue -9.6 points, Ordinary income (loss) profit to loss
- 2022Net sales year on year -61.7%, Ordinary income (loss) as a share of revenue +5.6 points
- 2023Net sales year on year +26.8%, Ordinary income (loss) as a share of revenue +5.1 points, Ordinary income (loss) loss to profit
- 2024Net sales year on year +20.8%
- 2025Ordinary income (loss) as a share of revenue +2.9 points
- 2026Net sales year on year +22.0%, Ordinary income (loss) as a share of revenue +2.6 points
PIA
Earnings and net assets per share over time
Unit yenSource Annual securities reports
PIA
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 | ¥25.8 billion | ¥32.8 billion | ¥39.6 billion | ¥45.4 billion | ¥55.3 billion |
| Ordinary income (loss) | ¥-0.8 billion | ¥0.6 billion | ¥0.9 billion | ¥2.4 billion | ¥4.3 billion |
| Net income (loss) attributable to owners of parent | ¥-1.1 billion | ¥1.4 billion | ¥1.1 billion | ¥1.6 billion | ¥3.3 billion |
| Comprehensive income | ¥-1.1 billion | ¥1.4 billion | ¥1.1 billion | ¥1.6 billion | ¥3.4 billion |
| Net assets | ¥2.8 billion | ¥4.4 billion | ¥5.5 billion | ¥7.2 billion | ¥10.8 billion |
| Total assets | ¥64.6 billion | ¥74.8 billion | ¥90.3 billion | ¥102.2 billion | ¥117.2 billion |
| Net assets per share | 184.1 yen | 284.99 yen | 362.89 yen | 472.51 yen | 700.43 yen |
| Basic earnings (loss) per share | -74.15 yen | 92.77 yen | 73.23 yen | 104.03 yen | 216.37 yen |
| Equity-to-asset ratio | 4.3% | 5.8% | 6.1% | 7.1% | 9.2% |
| Return on equity | Could not be retrieved | 39.6% | 22.6% | 24.9% | 36.9% |
| Net cash provided by (used in) operating activities | ¥13.1 billion | ¥9.4 billion | ¥12.4 billion | ¥15.3 billion | ¥13.1 billion |
| Net cash provided by (used in) investing activities | ¥-2.7 billion | ¥-3.6 billion | ¥-2.2 billion | ¥-1.9 billion | ¥-2.9 billion |
| Net cash provided by (used in) financing activities | ¥-1.1 billion | ¥-3.8 billion | ¥-2.6 billion | ¥-1.0 billion | ¥-1.8 billion |
| Cash and cash equivalents | ¥24.4 billion | ¥26.4 billion | ¥33.9 billion | ¥46.3 billion | ¥54.7 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥25.2 billion | ¥31.4 billion | ¥37.6 billion | ¥43.4 billion | ¥52.8 billion |
| Ordinary income (loss) | ¥-0.8 billion | ¥0.5 billion | ¥0.9 billion | ¥2.0 billion | ¥3.7 billion |
| Net income (loss) | ¥-1.2 billion | ¥1.3 billion | ¥0.8 billion | ¥1.3 billion | ¥2.9 billion |
| Capital stock | ¥5.9 billion | ¥6.0 billion | ¥6.4 billion | ¥6.5 billion | ¥6.5 billion |
| Total number of issued shares (common stock) | 15,346,513 shares | 15,358,813 shares | 15,641,413 shares | 15,656,713 shares | 15,668,713 shares |
| Net assets | ¥2.9 billion | ¥4.3 billion | ¥5.1 billion | ¥6.6 billion | ¥9.5 billion |
| Total assets | ¥63.3 billion | ¥73.0 billion | ¥88.0 billion | ¥98.8 billion | ¥114.3 billion |
| Net assets per share | 187.55 yen | 280.65 yen | 335.38 yen | 428.75 yen | 621.87 yen |
| Dividend per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 35 yen |
| Basic earnings (loss) per share | -79.56 yen | 87.15 yen | 49.31 yen | 87.93 yen | 187.06 yen |
| Equity-to-asset ratio | 4.5% | 5.9% | 5.8% | 6.6% | 8.3% |
| Return on equity | Could not be retrieved | 37.2% | 16.0% | 23.0% | 35.6% |
| Payout ratio | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 18.7% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥35 | Could not be retrieved | 18.7% | |
| FY 2025 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY 2024 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY 2023 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY 2022 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY 2021 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2020 | ¥5 | Could not be retrieved | 153.2% | |
| FY ending 3/2019 | ¥20 | Could not be retrieved | 39.2% | |
| FY ending 3/2018 | ¥16 | ¥3 | 36.3% | |
| FY ending 3/2017 | ¥16 | Could not be retrieved | 24.7% | |
| FY ending 3/2016 | ¥16 | Could not be retrieved | 17.9% | |
| FY ending 3/2015 | ¥15 | Could not be retrieved | 17.8% | |
| FY ending 3/2014 | ¥10 | Could not be retrieved | 17.3% | |
| FY ending 3/2013 | ¥5 | Could not be retrieved | 18.9% |
Shareholder composition
Share ownership by holder category
PIA
Unit %Source Annual securities reports
- Financial institutions6.96%
- Securities firms0.81%
- Other corporations33.84%
- Foreign holders (institutions)7.15%
- Foreign holders (individuals)0.04%
- Individuals and others51.20%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 矢内廣 | 19.59% | 3,060,000 |
| 2 | 株式会社セブン&アイ・ホールディングス | 9.02% | 1,409,000 |
| 3 | TOPPAN株式会社 | 6.96% | 1,087,000 |
| 4 | きらぼしキャピタル東京Sparkle投資事業有限責任組合 | 5.23% | 816,000 |
| 5 | 日本マスタートラスト信託銀行株式会社(信託口) | 4.61% | 720,000 |
| 6 | SpireX株式会社 | 4.51% | 704,000 |
| 7 | 株式会社セブン-イレブン・ジャパン | 4.51% | 704,000 |
| 8 | 三菱地所株式会社 | 4.35% | 680,000 |
| 9 | PERSHING-DIV. OF DLJ SECS. CORP.(常任代理人 シティバンク、エヌ・エイ東京支店) | 3.13% | 488,000 |
| 10 | 株式会社日本カストディ銀行(信託E口) | 1.79% | 279,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥3.1 billion |
| FY ending 3/2021 | ¥4.4 billion |
Revenue scale in the same industry
PIA
Source Annual securities reports of each company
Services: 671 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 RecruitFY Mar 2026 ¥3.7T
- 2 Sumitomo Mitsui Finance and LeasingFY Mar 2026 ¥2.6T
- 3 Rakuten GroupFY Dec 2025 ¥2.5T
- … 81 companies
- 85 ANYCOLORFY Apr 2026 ¥55.7B
- 86 ELANFY Dec 2025 ¥55.4B
- 87 PIAThis companyFY Mar 2026 ¥55.3B
- 88 DIPFY Feb 2026 ¥54.9B
- 89 シーユーシーFY Mar 2026 ¥54.4B
- … 582 companies
Workforce information
Women 586 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 899 |
| Share of managers who are women | 35.4% |
| Share of board members who are women | 12.5% |
Subsidy award information
| Date approved | Subsidy | Ministry | Amount |
|---|---|---|---|
| 2022-12-13 | コロナ禍からの文化芸術活動の再興支援事業 | 文部科学省 | ¥6.00 million |
| 2021-03-01 | 文化施設の感染症防止対策事業 | 文部科学省 | ¥-0.03 million |
| 2020-09-28 | 文化施設の感染症防止対策事業 | 文部科学省 | ¥1.97 million |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任監査法人トーマツ |
| Audit fees (this year, total) | ¥55.00 million |
| Non-audit fees (this year, total) | ¥2.00 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) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥3.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥13.1 billion | Consolidated |
| Net sales | ¥55.3 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-2.9 billion | Consolidated |
| Cash and cash equivalents | ¥54.7 billion | Consolidated |
| Net assets | ¥10.8 billion | Consolidated |
| Ordinary income (loss) | ¥4.3 billion | Consolidated |
| Total assets | ¥117.2 billion | Consolidated |
| Return on equity | 36.9% | Consolidated |
| Equity-to-asset ratio | 9.2% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥3.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.8 billion | Consolidated |
| Basic earnings (loss) per share | 216.37 yen | Consolidated |
| Net assets per share | 700.43 yen | Consolidated |
| Dividend per share | 35 yen | Parent only |
| Net sales | ¥52.8 billion | Parent only |
| Net income (loss) | ¥2.9 billion | Parent only |
| Total number of issued shares (common stock) | 15,668,713 shares | Parent only |
| Net assets | ¥9.5 billion | Parent only |
| Ordinary income (loss) | ¥3.7 billion | Parent only |
| Total assets | ¥114.3 billion | Parent only |
| Return on equity | 35.6% | Parent only |
| Equity-to-asset ratio | 8.3% | Parent only |
| Capital stock | ¥6.5 billion | Parent only |
| Payout ratio | 18.7% | Parent only |
| Basic earnings (loss) per share | 187.06 yen | Parent only |
| Net assets per share | 621.87 yen | Parent only |
Employees (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 621 people | Consolidated |
| Number of employees | 621 people | Consolidated |
| Wage gap between men and women (all employees) | 56.3% | Parent only |
| Average length of service (years) | 8 years | Parent only |
| Average length of service months | 6 months | Parent only |
| Average annual salary | ¥8.80 million | Parent only |
| Average age (years) | 38.6 years old | Parent only |
| Number of employees | 437 people | Parent only |
| Number of employees | 437 people | Parent only |
| Number of employees | 437 people | Parent only |
| Wage gap between men and women (regular employees) | 58.5% | Parent only |
| Wage gap between men and women (non-regular employees) | 52.4% | Parent only |
Other disclosed items (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 443 people | Consolidated |
| Average number of temporary employees | 443 people | Consolidated |
| Number of associates accounted for using equity method | 6 companies | Consolidated |
| Write-downs of inventories | ¥26.00 million | Consolidated |
| Number of consolidated subsidiaries | 9 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 28.5% | Parent only |
| Average number of temporary employees | 403 people | Parent only |
| Average number of temporary employees | 403 people | Parent only |
| Average number of temporary employees | 403 people | Parent only |
| Total return on the share price index | 175.0% | Parent only |
| Ratio of female employees in managerial positions | 35.4% | Parent only |
Shares (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 9,952,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 42,300 shares | Consolidated |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Number of shares | 15,668,713 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.3% | Consolidated |
| Shareholding ratio | 63.7% | Consolidated |
| Number of shares held in own name treasury shares etc | 42,300 shares | Consolidated |
| Number of voting rights | 155,950 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.1 billion | Consolidated |
| Carrying amount on the balance sheet | ¥17.00 million | Consolidated |
| Number of issues | 21 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 109.0% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥3.1 billion | Consolidated |
Audit (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥48.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥55.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥7.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥2.00 million | Consolidated |
| Fees for non-audit services - total | ¥2.00 million | Consolidated |
Accounts unique to this company (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥74.00 million | Consolidated |
| Revenue | ¥1.4 billion | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥42.00 million | Consolidated |
| Revenue | ¥-0.2 billion | Consolidated |
| Revenue | ¥-56.00 million | Consolidated |
| Change in average annual salary from the previous year | 11.3% | Parent only |
| Revenue | ¥0.2 billion | Parent only |
Balance sheet (127 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.3 billion | Consolidated |
| Other | ¥1.1 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥3.7 billion | Consolidated |
| Other | ¥6.1 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥7.00 million | Consolidated |
| Other, net | ¥0.2 billion | Consolidated |
| Software | ¥3.5 billion | Consolidated |
| Software in progress | ¥3.2 billion | Consolidated |
| Work in process | ¥5.00 million | Consolidated |
| Retained earnings | ¥2.4 billion | Consolidated |
| Advances received | ¥9.2 billion | Consolidated |
| Raw materials and supplies | ¥4.00 million | Consolidated |
| Merchandise and finished goods | ¥0.1 billion | Consolidated |
| Non-current liabilities | ¥16.9 billion | Consolidated |
| Non-current assets | ¥24.0 billion | Consolidated |
| Land | ¥0.7 billion | Consolidated |
| Accounts receivable - trade | ¥32.3 billion | Consolidated |
| Tools, furniture and fixtures | ¥1.7 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.4 billion | Consolidated |
| Buildings and structures | ¥14.1 billion | Consolidated |
| Buildings and structures, net | ¥9.8 billion | Consolidated |
| Investments and other assets | ¥5.9 billion | Consolidated |
| Investment securities | ¥1.2 billion | Consolidated |
| Lease and guarantee deposits | ¥2.9 billion | Consolidated |
| Property, plant and equipment | ¥11.2 billion | Consolidated |
| Income taxes payable | ¥1.6 billion | Consolidated |
| Accounts payable - other | ¥5.4 billion | Consolidated |
| Shareholders' equity | ¥10.7 billion | Consolidated |
| Provision for stocks payment-NCL | ¥0.4 billion | Consolidated |
| Inventories | ¥0.2 billion | Consolidated |
| Inventories | ¥0.2 billion | Consolidated |
| Current liabilities | ¥89.6 billion | Consolidated |
| Current assets | ¥93.3 billion | Consolidated |
| Accumulated depreciation | ¥-36.00 million | Consolidated |
| Accumulated depreciation | ¥-1.3 billion | Consolidated |
| Accumulated depreciation | ¥-4.3 billion | Consolidated |
| Foreign currency translation adjustment | ¥-14.00 million | Consolidated |
| Intangible assets | ¥6.9 billion | Consolidated |
| Cash and cash equivalents | ¥54.7 billion | Consolidated |
| Cash and deposits | ¥54.7 billion | Consolidated |
| Net assets | ¥10.8 billion | Consolidated |
| Net assets | ¥10.8 billion | Consolidated |
| Total assets | ¥117.2 billion | Consolidated |
| Deferred tax assets | ¥1.5 billion | Consolidated |
| Treasury stock | ¥-0.9 billion | Consolidated |
| Valuation and translation adjustments | ¥85.00 million | Consolidated |
| Liabilities | ¥106.5 billion | Consolidated |
| Liabilities and net assets | ¥117.2 billion | Consolidated |
| Accounts payable - trade | ¥67.8 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.8 billion | Consolidated |
| Allowance for doubtful accounts | ¥-63.00 million | Consolidated |
| Capital surplus | ¥2.6 billion | Consolidated |
| Capital stock | ¥6.5 billion | Consolidated |
| Asset retirement obligations | ¥1.4 billion | Consolidated |
| Provision for bonuses | ¥0.9 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥93.00 million | Consolidated |
| Net defined benefit liability | ¥48.00 million | Consolidated |
| Net defined benefit asset | ¥90.00 million | Consolidated |
| Long-term loans payable | ¥14.8 billion | Consolidated |
| Non-controlling interests | ¥3.00 million | Consolidated |
| Current portion of long-term loans payable | ¥1.0 billion | Consolidated |
| Other | ¥86.00 million | Parent only |
| Other | ¥1.2 billion | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥1.4 billion | Parent only |
| Other | ¥1.3 billion | Parent only |
| Other | ¥0.1 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥7.00 million | Parent only |
| Other capital surplus | ¥3.00 million | Parent only |
| Software | ¥3.4 billion | Parent only |
| Software in progress | ¥3.2 billion | Parent only |
| Work in process | ¥5.00 million | Parent only |
| Retained earnings | ¥1.7 billion | Parent only |
| Legal retained earnings | ¥0.1 billion | Parent only |
| Advances received | ¥9.0 billion | Parent only |
| Prepaid expenses | ¥1.7 billion | Parent only |
| Advance payments trade | ¥0.9 billion | Parent only |
| Raw materials and supplies | ¥4.00 million | Parent only |
| Merchandise and finished goods | ¥0.1 billion | Parent only |
| Non-current liabilities | ¥16.6 billion | Parent only |
| Non-current assets | ¥27.8 billion | Parent only |
| Land | ¥0.7 billion | Parent only |
| Accounts receivable - trade | ¥32.2 billion | Parent only |
| Tools, furniture and fixtures | ¥0.4 billion | Parent only |
| Buildings | ¥9.7 billion | Parent only |
| Investments and other assets | ¥10.0 billion | Parent only |
| Investment securities | ¥0.2 billion | Parent only |
| Lease and guarantee deposits | ¥2.7 billion | Parent only |
| Property, plant and equipment | ¥11.1 billion | Parent only |
| Accounts receivable - other | ¥1.9 billion | Parent only |
| Income taxes payable | ¥1.4 billion | Parent only |
| Accrued expenses | ¥1.4 billion | Parent only |
| Accounts payable - other | ¥5.8 billion | Parent only |
| Shareholders' equity | ¥9.5 billion | Parent only |
| Provision for stocks payment-NCL | ¥0.4 billion | Parent only |
| Inventories | ¥0.2 billion | Parent only |
| Inventories | ¥0.2 billion | Parent only |
| Structures | ¥54.00 million | Parent only |
| Current liabilities | ¥88.1 billion | Parent only |
| Current assets | ¥86.5 billion | Parent only |
| Intangible assets | ¥6.8 billion | Parent only |
| Cash and deposits | ¥48.5 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥1.1 billion | Parent only |
| Net assets | ¥9.5 billion | Parent only |
| Net assets | ¥9.5 billion | Parent only |
| Total assets | ¥114.3 billion | Parent only |
| Deferred tax assets | ¥1.5 billion | Parent only |
| Retained earnings brought forward | ¥1.6 billion | Parent only |
| Treasury stock | ¥-0.9 billion | Parent only |
| Valuation and translation adjustments | ¥7.00 million | Parent only |
| Liabilities | ¥104.8 billion | Parent only |
| Liabilities and net assets | ¥114.3 billion | Parent only |
| Accounts payable - trade | ¥67.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-1.1 billion | Parent only |
| Allowance for doubtful accounts | ¥-48.00 million | Parent only |
| Capital surplus | ¥2.2 billion | Parent only |
| Legal capital surplus | ¥2.2 billion | Parent only |
| Capital stock | ¥6.5 billion | Parent only |
| Asset retirement obligations | ¥1.4 billion | Parent only |
| Provision for bonuses | ¥0.8 billion | Parent only |
| Provision for retirement benefits | ¥45.00 million | Parent only |
| Long-term loans payable | ¥14.7 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥0.3 billion | Parent only |
| Shares of subsidiaries and associates | ¥4.1 billion | Parent only |
| Current portion of long-term loans payable | ¥1.0 billion | Parent only |
Statement of income (89 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥7.00 million | Consolidated |
| Other | ¥82.00 million | Consolidated |
| Other | ¥1.7 billion | Consolidated |
| Other comprehensive income | ¥90.00 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥2.00 million | Consolidated |
| Subsidy income | ¥0.1 billion | Consolidated |
| Comprehensive income | ¥3.4 billion | Consolidated |
| Interest income | ¥43.00 million | Consolidated |
| Dividend income | ¥7.00 million | Consolidated |
| Operating income | ¥4.3 billion | Consolidated |
| Non-operating income | ¥0.5 billion | Consolidated |
| Non-operating expenses | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥13.1 billion | Consolidated |
| Cost of sales | ¥33.6 billion | Consolidated |
| Gross profit (loss) | ¥21.7 billion | Consolidated |
| Net sales | ¥55.3 billion | Consolidated |
| Net income | ¥3.3 billion | Consolidated |
| Net income | ¥3.3 billion | Consolidated |
| Net income (loss) | ¥3.3 billion | Consolidated |
| Net income (loss) | ¥3.3 billion | Consolidated |
| Directors' compensations | ¥0.7 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-2.9 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥87.00 million | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥6.00 million | Consolidated |
| Interest expenses | ¥0.3 billion | Consolidated |
| Compensation expenses | ¥42.00 million | Consolidated |
| Issuance of new shares | ¥30.00 million | Consolidated |
| Traveling and transportation expenses | ¥0.4 billion | Consolidated |
| Business consignment expenses | ¥3.3 billion | Consolidated |
| Income taxes - current | ¥1.6 billion | Consolidated |
| Income taxes | ¥1.0 billion | Consolidated |
| Income taxes - deferred | ¥-0.7 billion | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Impairment loss | ¥61.00 million | Consolidated |
| Extraordinary loss | ¥61.00 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥0 | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥8.4 billion | Consolidated |
| Welfare expenses | ¥1.2 billion | Consolidated |
| Income (loss) before income taxes | ¥4.3 billion | Consolidated |
| Income (loss) before income taxes | ¥4.3 billion | Consolidated |
| Ordinary income | ¥4.3 billion | Consolidated |
| Salaries, allowances and bonuses | ¥6.0 billion | Consolidated |
| Disposal of treasury stock | ¥77.00 million | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Comprehensive income attributable to owners of parent | ¥3.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.8 billion | Consolidated |
| Selling, general and administrative expenses | ¥17.4 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥0.5 billion | Consolidated |
| Rent expenses | ¥0.8 billion | Consolidated |
| Provision for bonuses | ¥0.9 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥81.00 million | Consolidated |
| Retirement benefit expenses | ¥0.1 billion | Consolidated |
| Communication expenses | ¥0.2 billion | Consolidated |
| Changes in equity of parent from transaction of non controlling interest | ¥-1.00 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0 | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0 | Consolidated |
| Other | ¥8.00 million | Parent only |
| Other | ¥75.00 million | Parent only |
| Subsidy income | ¥0.1 billion | Parent only |
| Interest income | ¥34.00 million | Parent only |
| Dividend income | ¥56.00 million | Parent only |
| Operating income | ¥3.7 billion | Parent only |
| Non-operating income | ¥0.4 billion | Parent only |
| Non-operating expenses | ¥0.4 billion | Parent only |
| Cost of sales | ¥33.4 billion | Parent only |
| Gross profit (loss) | ¥19.4 billion | Parent only |
| Net sales | ¥52.8 billion | Parent only |
| Net income (loss) | ¥2.9 billion | Parent only |
| Net income (loss) | ¥2.9 billion | Parent only |
| Directors' compensations | ¥0.6 billion | Parent only |
| Interest expenses | ¥0.3 billion | Parent only |
| Compensation expenses | ¥42.00 million | Parent only |
| Issuance of new shares | ¥30.00 million | Parent only |
| Business consignment expenses | ¥3.6 billion | Parent only |
| Income taxes - current | ¥1.4 billion | Parent only |
| Income taxes | ¥0.8 billion | Parent only |
| Income taxes - deferred | ¥-0.6 billion | Parent only |
| Depreciation | ¥79.00 million | Parent only |
| Impairment loss | ¥61.00 million | Parent only |
| Extraordinary loss | ¥61.00 million | Parent only |
| Income (loss) before income taxes | ¥3.7 billion | Parent only |
| Ordinary income | ¥3.7 billion | Parent only |
| Salaries, allowances and bonuses | ¥4.9 billion | Parent only |
| Disposal of treasury stock | ¥77.00 million | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Selling, general and administrative expenses | ¥15.7 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥0.4 billion | Parent only |
| Provision for bonuses | ¥0.8 billion | Parent only |
| Retirement benefit expenses | ¥0.1 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥3.5 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥91.00 million | Consolidated |
| Total changes during the period | ¥3.0 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥2.00 million | Parent only |
Statement of cash flows (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.5 billion | Consolidated |
| Other | ¥-36.00 million | Consolidated |
| Other | ¥-6.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥7.6 billion | Consolidated |
| Interest expenses paid | ¥-0.3 billion | Consolidated |
| Interest and dividends income received | ¥51.00 million | Consolidated |
| Increase (decrease) in advances received | ¥2.9 billion | Consolidated |
| Proceeds from subsidy income | ¥0.1 billion | Consolidated |
| Subsidy income | ¥-0.1 billion | Consolidated |
| Interest and dividend income | ¥-51.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-4.5 billion | Consolidated |
| Subtotal | ¥13.9 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥-87.00 million | Consolidated |
| Interest expenses | ¥0.3 billion | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥46.00 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-0.3 billion | Consolidated |
| Purchase of property plant and equipment | ¥-0.3 billion | Consolidated |
| Increase (decrease) in accounts payable-other | ¥-0.2 billion | Consolidated |
| Increase (decrease) in provision for share awards | ¥29.00 million | Consolidated |
| Decrease (increase) in inventories | ¥-39.00 million | Consolidated |
| Income taxes refund (paid) | ¥-0.5 billion | Consolidated |
| Depreciation | ¥2.7 billion | Consolidated |
| Impairment loss | ¥61.00 million | Consolidated |
| Purchase of intangible assets | ¥-2.4 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0.5 billion | Consolidated |
| Increase (decrease) in provision for bonuses | ¥0.3 billion | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-40.00 million | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥-90.00 million | Consolidated |
| Repayment of long term loans payable | ¥-1.8 billion | Consolidated |
| Collection of long-term loans receivable | ¥0.1 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥13.1 billion | Consolidated | Disclosed |
| Dividend per share | 35 | Parent only | Disclosed |
| Number of employees | 621 | Consolidated | Disclosed |
| Net assets | ¥10.8 billion | Consolidated | Disclosed |
| Net sales | ¥55.3 billion | Consolidated | Disclosed |
| Operating income | ¥4.3 billion | Consolidated | Disclosed |
| Ordinary income | ¥4.3 billion | Consolidated | Disclosed |
| Net income | ¥3.3 billion | Consolidated | Disclosed |
| Total assets | ¥117.2 billion | Consolidated | Disclosed |
| Operating margin | 7.8% | Consolidated | Calculated |
| Net margin | 6.0% | Consolidated | Calculated |
| Sales per employee | 89098229 yen | Consolidated | Calculated |
| Total asset turnover | 0.47 times | Consolidated | Calculated |
| Net assets to total assets | 9.2% | Consolidated | Calculated |