SIG Group
SIG Group Co., Ltd.
Company highlights
The annual dividend per share has risen for 3 consecutive years.
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
SIG Group
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Other | ¥0.7 billion | Consolidated |
| Salaries and allowances | ¥0.4 billion | Consolidated | |
| Directors' compensations | ¥0.2 billion | Consolidated | |
| Business consignment expenses | ¥0.1 billion | Consolidated | |
| Provision for bonuses | ¥0.1 billion | Consolidated | |
| Rents | ¥59.54 million | Parent only | |
| Depreciation | ¥18.77 million | Parent only | |
| Provision for shareholder benefit program | ¥12.43 million | Consolidated | |
| Retirement benefit expenses | ¥9.62 million | Consolidated | |
| Provision for directors' bonuses | ¥4.50 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥2.4 billion | Consolidated |
| Ordinary income | ¥0.8 billion | Consolidated | |
| Operating income | ¥0.8 billion | Consolidated | |
| Net income | ¥0.5 billion | Consolidated |
SIG Group
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Other ¥0.7 billion
- Salaries and allowances ¥0.4 billion
- Directors' compensations ¥0.2 billion
- Business consignment expenses ¥0.1 billion
- Provision for bonuses ¥0.1 billion
- Rents ¥0.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
SIG Group
Long-term revenue, profit and asset trends
Period 2017 to 2026Source Annual securities reportsDisclosed
SIG Group
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥4.9B | ¥5.4B | ¥6.9B | ¥8.8B | ¥10.9B |
| Year on year (%) | comparison basis not confirmed | +10.2% | +27.5%◆ | +27.0%◆ | +24.0%◆ |
| Ordinary income (loss) | ¥0.4B | ¥0.5B | ¥0.4B | ¥0.7B | ¥0.8B |
| Change from prior year | comparison basis not confirmed | +16.8% | -21.9% | +83.0% | +18.9% |
| Ordinary income (loss) as a share of Net sales | 8.0% | 8.4% | 5.2% | 7.5% | 7.1% |
| Change (percentage points) | comparison basis not confirmed | +0.5 points | -3.3 points◆ | +2.3 points◆ | -0.3 points |
Fiscal periods marked for changes
- 2024Net sales year on year +27.5%, Ordinary income (loss) as a share of revenue -3.3 points
- 2025Net sales year on year +27.0%, Ordinary income (loss) as a share of revenue +2.3 points
- 2026Net sales year on year +24.0%
SIG Group
Earnings and net assets per share over time
Unit yenSource Annual securities reports
SIG Group
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 | ¥4.9 billion | ¥5.4 billion | ¥6.9 billion | ¥8.8 billion | ¥10.9 billion |
| Ordinary income (loss) | ¥0.4 billion | ¥0.5 billion | ¥0.4 billion | ¥0.7 billion | ¥0.8 billion |
| Net income (loss) attributable to owners of parent | ¥0.3 billion | ¥0.3 billion | ¥0.2 billion | ¥0.5 billion | ¥0.5 billion |
| Comprehensive income | ¥0.3 billion | ¥0.3 billion | ¥0.2 billion | ¥0.5 billion | ¥0.5 billion |
| Net assets | ¥1.7 billion | ¥1.9 billion | ¥2.1 billion | ¥2.5 billion | ¥2.8 billion |
| Total assets | ¥3.2 billion | ¥4.3 billion | ¥4.6 billion | ¥5.8 billion | ¥6.0 billion |
| Net assets per share | 299.94 yen | 336.18 yen | 364.37 yen | 431.6 yen | 491.14 yen |
| Basic earnings (loss) per share | 48.25 yen | 53.51 yen | 42.33 yen | 84.73 yen | 84.48 yen |
| Diluted earnings per share | 47.76 yen | 53.16 yen | 42.07 yen | 84.21 yen | 83.99 yen |
| Equity-to-asset ratio | 53.4% | 44.4% | 45.0% | 42.2% | 46.6% |
| Return on equity | 16.2% | 16.8% | 12.1% | 21.3% | 18.3% |
| Net cash provided by (used in) operating activities | ¥0.5 billion | ¥0.2 billion | ¥0.5 billion | ¥0.5 billion | ¥0.7 billion |
| Net cash provided by (used in) investing activities | ¥-0.1 billion | ¥-0.5 billion | ¥0.3 billion | ¥-0.6 billion | ¥-97.38 million |
| Net cash provided by (used in) financing activities | ¥43.46 million | ¥0.3 billion | ¥-0.2 billion | ¥0.5 billion | ¥-0.3 billion |
| Cash and cash equivalents | ¥1.1 billion | ¥1.1 billion | ¥1.8 billion | ¥2.2 billion | ¥2.5 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥2.7 billion | ¥1.0 billion | ¥0.9 billion | ¥0.9 billion | ¥0.9 billion |
| Ordinary income (loss) | ¥0.2 billion | ¥0.3 billion | ¥0.3 billion | ¥0.3 billion | ¥0.5 billion |
| Net income (loss) | ¥0.1 billion | ¥0.3 billion | ¥0.3 billion | ¥0.3 billion | ¥0.5 billion |
| Capital stock | ¥0.5 billion | ¥0.5 billion | ¥0.5 billion | ¥0.5 billion | ¥0.5 billion |
| Total number of issued shares (common stock) | 5,926,980 shares | 5,929,980 shares | 5,932,140 shares | 5,933,220 shares | 5,941,140 shares |
| Net assets | ¥1.5 billion | ¥1.7 billion | ¥1.9 billion | ¥2.1 billion | ¥2.5 billion |
| Total assets | ¥2.1 billion | ¥2.9 billion | ¥3.0 billion | ¥3.9 billion | ¥4.0 billion |
| Net assets per share | 270.34 yen | 298.97 yen | 337.28 yen | 373.39 yen | 429.8 yen |
| Dividend per share | 17 yen | 13 yen | 14 yen | 25 yen | 29 yen |
| Interim dividend per share | 6 yen | 6.5 yen | 7 yen | 12 yen | 14 yen |
| Basic earnings (loss) per share | 18.94 yen | 45.86 yen | 51.52 yen | 54.34 yen | 81.61 yen |
| Diluted earnings per share | 18.75 yen | 45.56 yen | 51.2 yen | 54 yen | 81.14 yen |
| Equity-to-asset ratio | 72.2% | 59.2% | 64.3% | 55.0% | 60.8% |
| Return on equity | 7.0% | 16.1% | 16.2% | 15.3% | 20.3% |
| Payout ratio | 89.8% | 28.3% | 27.2% | 46.0% | 35.5% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥29 | ¥14 | 35.5% | |
| FY ending 3/2025 | ¥25 | ¥12 | 46.0% | |
| FY ending 3/2024 | ¥14 | ¥7 | 27.2% | |
| FY ending 3/2023 | ¥13 | ¥6.5 | 28.3% | |
| FY ending 3/2022 | ¥17 | ¥6 | 89.8% | |
| FY ending 3/2021 | ¥12 | ¥6 | 28.3% | |
| FY ending 3/2020 | ¥17 | ¥11 | 36.0% | |
| FY ending 3/2019 | ¥17 | Could not be retrieved | 36.2% | Stock split or share consolidation noted |
SIG Group
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
SIG Group
Unit %Source Annual securities reports
- Financial institutions0.28%
- Securities firms1.53%
- Other corporations40.50%
- Foreign holders (institutions)0.77%
- Foreign holders (individuals)0.21%
- Individuals and others56.71%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社IGカンパニー | 28.37% | 1,624,700 |
| 2 | 八田 英伸 | 5.04% | 289,040 |
| 3 | 株式会社バリューHR | 4.66% | 267,000 |
| 4 | 株式会社ぬ利彦 | 3.77% | 216,000 |
| 5 | 迫田 敏子 | 3.08% | 176,400 |
| 6 | 株式会社テプコシステムズ | 2.72% | 156,000 |
| 7 | 石川 純生 | 2.26% | 129,500 |
| 8 | 株式会社オフィスエムエスイー | 2.09% | 120,000 |
| 9 | 木村 倉男 | 1.73% | 99,600 |
| 10 | 新堀 哲之 | 1.42% | 81,300 |
Revenue scale in the same industry
SIG Group
Source Annual securities reports of each company
Information and Communication: 642 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 NTTFY Mar 2026 ¥14.4T
- 2 SoftBank GroupFY Mar 2026 ¥7.8T
- 3 ソフトバンクFY Mar 2026 ¥7.0T
- … 242 companies
- 246 HENNGEFY Sep 2025 ¥10.9B
- 247 リックソフトFY Feb 2026 ¥10.9B
- 248 SIG GroupThis companyFY Mar 2026 ¥10.9B
- 249 Digital ArtsFY Mar 2026 ¥10.8B
- 250 エキサイトFY Mar 2026 ¥10.8B
- … 392 companies
Workforce information
Women 7.7 yrs Average length of service by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 40 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
7.4 hours |
| Annual paid leave taken (all employees) | 85% |
| Share of managers who are women | 35.2% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | OAG監査法人 |
| Audit fees (this year, total) | ¥31.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Stated as not applicable |
| Accounting standard | Japanese GAAP |
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.7 billion | Consolidated |
| Net sales | ¥10.9 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-97.38 million | Consolidated |
| Diluted earnings per share | 83.99 yen | Consolidated |
| Cash and cash equivalents | ¥2.5 billion | Consolidated |
| Net assets | ¥2.8 billion | Consolidated |
| Ordinary income (loss) | ¥0.8 billion | Consolidated |
| Total assets | ¥6.0 billion | Consolidated |
| Return on equity | 18.3% | Consolidated |
| Equity-to-asset ratio | 46.6% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | Consolidated |
| Basic earnings (loss) per share | 84.48 yen | Consolidated |
| Net assets per share | 491.14 yen | Consolidated |
| Dividend per share | 29 yen | Parent only |
| Net sales | ¥0.9 billion | Parent only |
| Net income (loss) | ¥0.5 billion | Parent only |
| Diluted earnings per share | 81.14 yen | Parent only |
| Total number of issued shares (common stock) | 5,941,140 shares | Parent only |
| Net assets | ¥2.5 billion | Parent only |
| Ordinary income (loss) | ¥0.5 billion | Parent only |
| Total assets | ¥4.0 billion | Parent only |
| Return on equity | 20.3% | Parent only |
| Equity-to-asset ratio | 60.8% | Parent only |
| Capital stock | ¥0.5 billion | Parent only |
| Payout ratio | 35.5% | Parent only |
| Interim dividend per share | 14 yen | Parent only |
| Basic earnings (loss) per share | 81.61 yen | Parent only |
| Net assets per share | 429.8 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 787 people | Consolidated |
| Number of employees | 787 people | Consolidated |
| Wage gap between men and women (all employees) | 66.2% | Parent only |
| Average length of service (years) | 10.3 years | Parent only |
| Average annual salary | ¥7.57 million | Parent only |
| Average age (years) | 41.2 years old | Parent only |
| Number of employees | 33 people | Parent only |
| Number of employees | 33 people | Parent only |
| Wage gap between men and women (regular employees) | 58.7% | Parent only |
| Wage gap between men and women (non-regular employees) | 163.9% | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 3,159,540 shares | Consolidated |
| Total number of shares held treasury shares etc | 216,000 shares | Consolidated |
| Number of shares | 5,941,140 shares | Consolidated |
| Shareholding ratio treasury shares etc | 3.6% | Consolidated |
| Shareholding ratio | 55.2% | Consolidated |
| Number of shares held in own name treasury shares etc | 216,000 shares | Consolidated |
| Number of voting rights | 57,195 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.2 billion | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Total shareholder return | 118.8% | Parent only |
Other disclosed items (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of consolidated subsidiaries | 4 companies | Consolidated |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 41.2% | Parent only |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥31.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥31.00 million | Consolidated |
Accounts unique to this company (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥5.43 million | Consolidated |
| Revenue | ¥-5.43 million | Consolidated |
| Revenue | ¥7.06 million | Consolidated |
| Change in average annual salary from the previous year | 4.7% | Parent only |
| Revenue | ¥52.41 million | Parent only |
Balance sheet (100 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥33.99 million | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥0.6 billion | Consolidated |
| Other | ¥86.40 million | Consolidated |
| Other | ¥2.77 million | Consolidated |
| Goodwill | ¥0.8 billion | Consolidated |
| Software | ¥19.98 million | Consolidated |
| Lease obligations | ¥0.46 million | Consolidated |
| Lease obligations | ¥1.36 million | Consolidated |
| Lease assets | ¥19.55 million | Consolidated |
| Work in process | ¥2.96 million | Consolidated |
| Retained earnings | ¥2.1 billion | Consolidated |
| Merchandise | ¥3.18 million | Consolidated |
| Non-current liabilities | ¥1.4 billion | Consolidated |
| Non-current assets | ¥2.0 billion | Consolidated |
| Accounts receivable - trade | ¥1.3 billion | Consolidated |
| Contract liabilities | ¥57.57 million | Consolidated |
| Contract assets | ¥0.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.2 billion | Consolidated |
| Buildings and structures | ¥0.1 billion | Consolidated |
| Provision for directors' bonuses | ¥4.50 million | Consolidated |
| Investments and other assets | ¥1.0 billion | Consolidated |
| Investment securities | ¥0.3 billion | Consolidated |
| Property, plant and equipment | ¥0.2 billion | Consolidated |
| Income taxes payable | ¥0.2 billion | Consolidated |
| Provision for shareholder benefit program | ¥12.43 million | Consolidated |
| Shareholders' equity | ¥2.8 billion | Consolidated |
| Current liabilities | ¥1.9 billion | Consolidated |
| Current assets | ¥4.0 billion | Consolidated |
| Accumulated depreciation | ¥-0.2 billion | Consolidated |
| Intangible assets | ¥0.9 billion | Consolidated |
| Cash and cash equivalents | ¥2.5 billion | Consolidated |
| Cash and deposits | ¥2.5 billion | Consolidated |
| Short-term loans payable | ¥0.3 billion | Consolidated |
| Net assets | ¥2.8 billion | Consolidated |
| Net assets | ¥2.8 billion | Consolidated |
| Total assets | ¥6.0 billion | Consolidated |
| Deferred tax assets | ¥0.3 billion | Consolidated |
| Treasury stock | ¥-0.1 billion | Consolidated |
| Valuation and translation adjustments | ¥12.14 million | Consolidated |
| Liabilities | ¥3.2 billion | Consolidated |
| Liabilities and net assets | ¥6.0 billion | Consolidated |
| Accounts payable - trade | ¥0.4 billion | Consolidated |
| Capital surplus | ¥0.4 billion | Consolidated |
| Capital stock | ¥0.5 billion | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥12.14 million | Consolidated |
| Net defined benefit liability | ¥0.4 billion | Consolidated |
| Long-term loans payable | ¥1.0 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.2 billion | Consolidated |
| Other | ¥3.60 million | Parent only |
| Other | ¥19.02 million | Parent only |
| Other | ¥83.97 million | Parent only |
| Other | ¥2.24 million | Parent only |
| Other capital surplus | ¥3.81 million | Parent only |
| Software | ¥14.90 million | Parent only |
| Lease obligations | ¥0.46 million | Parent only |
| Lease obligations | ¥1.36 million | Parent only |
| Lease assets | ¥9.25 million | Parent only |
| Retained earnings | ¥1.7 billion | Parent only |
| Prepaid expenses | ¥18.82 million | Parent only |
| Non-current liabilities | ¥1.0 billion | Parent only |
| Non-current assets | ¥3.0 billion | Parent only |
| Accounts receivable - trade | ¥2.04 million | Parent only |
| Tools, furniture and fixtures | ¥74.81 million | Parent only |
| Buildings and accompanying facilities | ¥35.59 million | Parent only |
| Provision for directors' bonuses | ¥4.50 million | Parent only |
| Investments and other assets | ¥2.9 billion | Parent only |
| Investment securities | ¥0.2 billion | Parent only |
| Lease deposits | ¥94.58 million | Parent only |
| Property, plant and equipment | ¥40.80 million | Parent only |
| Income taxes payable | ¥19.14 million | Parent only |
| Accrued expenses | ¥17.85 million | Parent only |
| Accounts payable - other | ¥45.01 million | Parent only |
| Provision for shareholder benefit program | ¥12.43 million | Parent only |
| Shareholders' equity | ¥2.5 billion | Parent only |
| Current liabilities | ¥0.6 billion | Parent only |
| Current assets | ¥1.1 billion | Parent only |
| Accumulated depreciation | ¥-78.85 million | Parent only |
| Intangible assets | ¥17.14 million | Parent only |
| Cash and deposits | ¥0.9 billion | Parent only |
| Short-term loans payable | ¥0.3 billion | Parent only |
| Net assets | ¥2.5 billion | Parent only |
| Net assets | ¥2.5 billion | Parent only |
| Total assets | ¥4.0 billion | Parent only |
| Deferred tax assets | ¥0.1 billion | Parent only |
| Retained earnings brought forward | ¥1.7 billion | Parent only |
| Treasury stock | ¥-0.1 billion | Parent only |
| Liabilities | ¥1.6 billion | Parent only |
| Liabilities and net assets | ¥4.0 billion | Parent only |
| Accounts payable - trade | ¥1.71 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 | ¥13.68 million | Parent only |
| Provision for retirement benefits | ¥9.41 million | Parent only |
| Long-term loans payable | ¥1.0 billion | Parent only |
| Shares of subsidiaries and associates | ¥2.4 billion | Parent only |
| Deposits received | ¥6.31 million | Parent only |
| Current portion of long-term loans payable | ¥0.2 billion | Parent only |
Statement of income (76 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.60 million | Consolidated |
| Other | ¥3.28 million | Consolidated |
| Other | ¥0.7 billion | Consolidated |
| Other comprehensive income | ¥4.22 million | Consolidated |
| Cancellation refund | ¥5.22 million | Consolidated |
| Dividends from surplus | ¥-0.2 billion | Consolidated |
| Subsidy income | ¥21.69 million | Consolidated |
| Comprehensive income | ¥0.5 billion | Consolidated |
| Insurance | ¥12.30 million | Consolidated |
| Interest and dividend income | ¥5.83 million | Consolidated |
| Operating income | ¥0.8 billion | Consolidated |
| Non-operating income | ¥52.07 million | Consolidated |
| Non-operating expenses | ¥26.52 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.7 billion | Consolidated |
| Cost of sales | ¥8.5 billion | Consolidated |
| Gross profit (loss) | ¥2.4 billion | Consolidated |
| Net sales | ¥10.9 billion | Consolidated |
| Net income | ¥0.5 billion | Consolidated |
| Net income | ¥0.5 billion | Consolidated |
| Net income (loss) | ¥0.5 billion | Consolidated |
| Net income (loss) | ¥0.5 billion | Consolidated |
| Directors' compensations | ¥0.2 billion | Consolidated |
| Provision for directors' bonuses | ¥4.50 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-97.38 million | Consolidated |
| Interest expenses | ¥20.93 million | Consolidated |
| Commission fees | ¥2.30 million | Consolidated |
| Issuance of new shares | ¥0.85 million | Consolidated |
| Provision for shareholder benefit program | ¥12.43 million | Consolidated |
| Business consignment expenses | ¥0.1 billion | Consolidated |
| Income taxes - current | ¥0.3 billion | Consolidated |
| Income taxes | ¥0.3 billion | Consolidated |
| Income taxes - deferred | ¥-9.18 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.3 billion | Consolidated |
| Income (loss) before income taxes | ¥0.8 billion | Consolidated |
| Income (loss) before income taxes | ¥0.8 billion | Consolidated |
| Ordinary income | ¥0.8 billion | Consolidated |
| Salaries and allowances | ¥0.4 billion | Consolidated |
| Disposal of treasury stock | ¥27.02 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | Consolidated |
| Selling, general and administrative expenses | ¥1.6 billion | Consolidated |
| Provision for bonuses | ¥0.1 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥4.22 million | Consolidated |
| Retirement benefit expenses | ¥9.62 million | Consolidated |
| Other | ¥0.27 million | Parent only |
| Other | ¥0.60 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Dividends from surplus | ¥-0.2 billion | Parent only |
| Interest income | ¥1.99 million | Parent only |
| Dividend income | ¥0.4 billion | Parent only |
| Operating income | ¥99.65 million | Parent only |
| Non-operating income | ¥0.4 billion | Parent only |
| Non-operating expenses | ¥23.83 million | Parent only |
| Rents | ¥59.54 million | Parent only |
| Cost of sales | ¥11.85 million | Parent only |
| Gross profit (loss) | ¥0.8 billion | Parent only |
| Net sales | ¥0.9 billion | Parent only |
| Net income (loss) | ¥0.5 billion | Parent only |
| Net income (loss) | ¥0.5 billion | Parent only |
| Directors' compensations | ¥82.23 million | Parent only |
| Provision for directors' bonuses | ¥4.50 million | Parent only |
| Interest expenses | ¥20.93 million | Parent only |
| Commission fees | ¥2.30 million | Parent only |
| Issuance of new shares | ¥0.85 million | Parent only |
| Provision for shareholder benefit program | ¥12.43 million | Parent only |
| Business consignment expenses | ¥91.76 million | Parent only |
| Income taxes - current | ¥15.22 million | Parent only |
| Income taxes | ¥18.31 million | Parent only |
| Income taxes - deferred | ¥3.10 million | Parent only |
| Depreciation | ¥18.77 million | Parent only |
| Income (loss) before income taxes | ¥0.5 billion | Parent only |
| Ordinary income | ¥0.5 billion | Parent only |
| Salaries and allowances | ¥0.2 billion | Parent only |
| Disposal of treasury stock | ¥27.02 million | Parent only |
| Selling, general and administrative expenses | ¥0.7 billion | Parent only |
| Retirement benefit expenses | ¥2.77 million | Parent only |
Statement of changes in equity (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.4 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥4.22 million | Consolidated |
| Total changes during the period | ¥0.3 billion | Parent only |
Statement of cash flows (33 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.26 million | Consolidated |
| Other | ¥33.99 million | Consolidated |
| Other | ¥2.37 million | Consolidated |
| Other | ¥-3.67 million | Consolidated |
| Amortization of goodwill | ¥0.1 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-14.58 million | Consolidated |
| Payments for contributions in insurance fund | ¥-27.25 million | Consolidated |
| Proceeds from cancellation of insurance funds | ¥12.07 million | Consolidated |
| Cancellation refund | ¥-5.22 million | Consolidated |
| Interest expenses paid | ¥-21.05 million | Consolidated |
| Interest and dividends income received | ¥5.83 million | Consolidated |
| Subsidy income | ¥-21.69 million | Consolidated |
| Insurance | ¥-12.30 million | Consolidated |
| Interest and dividend income | ¥-5.83 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-23.46 million | Consolidated |
| Proceeds from withdrawal of time deposits | ¥0.3 billion | Consolidated |
| Payments into time deposits | ¥-0.3 billion | Consolidated |
| Subtotal | ¥0.9 billion | Consolidated |
| Increase decrease in provision for directors bonuses | ¥-3.80 million | Consolidated |
| Purchase of investment securities | ¥-10.00 million | Consolidated |
| Interest expenses | ¥20.93 million | Consolidated |
| Commission fees | ¥2.30 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-10.11 million | Consolidated |
| Purchase of property plant and equipment | ¥-63.27 million | Consolidated |
| Increase (decrease) in reserve for shareholder special benefit | ¥12.43 million | Consolidated |
| Income taxes paid | ¥-0.3 billion | Consolidated |
| Income taxes refund | ¥0.05 million | Consolidated |
| Depreciation | ¥44.00 million | Consolidated |
| Purchase of intangible assets | ¥-1.20 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥10.86 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥24.77 million | Consolidated |
| Dividends | ¥-0.2 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 | ¥0.7 billion | Consolidated | Disclosed |
| Dividend per share | 29 | Parent only | Disclosed |
| Number of employees | 787 | Consolidated | Disclosed |
| Net assets | ¥2.8 billion | Consolidated | Disclosed |
| Net sales | ¥10.9 billion | Consolidated | Disclosed |
| Operating income | ¥0.8 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.8 billion | Consolidated | Disclosed |
| Net income | ¥0.5 billion | Consolidated | Disclosed |
| Total assets | ¥6.0 billion | Consolidated | Disclosed |
| Operating margin | 6.9% | Consolidated | Calculated |
| Net margin | 4.4% | Consolidated | Calculated |
| Sales per employee | 13821212 yen | Consolidated | Calculated |
| Total asset turnover | 1.8 times | Consolidated | Calculated |
| Net assets to total assets | 46.6% | Consolidated | Calculated |