System Support
System Support Holdings Inc.
Company highlights
The largest segment by revenue is システムインテグレーション, at 48.8% of the total.
Key figures
Period Jul 2025 to Jun 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
System Support
Revenue and profit by business segment
Period Jul 2025 to Jun 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||||
|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Margin | Last year | |
| システムインテグレーション | ¥15.2 billion | 48.8% | ¥13.4 billion | ¥0.9 billion | 5.8% | ¥0.4 billion |
| クラウドインテグレーション | ¥11.7 billion | 37.7% | ¥9.7 billion | ¥1.6 billion | 13.6% | ¥1.3 billion |
| Outsourcing | ¥2.4 billion | 7.9% | ¥2.4 billion | ¥0.4 billion | 14.7% | ¥0.4 billion |
| Products | ¥1.2 billion | 3.8% | ¥0.9 billion | ¥0.2 billion | 17.2% | ¥0.1 billion |
| Overseas business | ¥0.6 billion | 1.8% | ¥0.5 billion | ¥-5.81 million | -1.0% | ¥-17.14 million |
| Total of the businesses | ¥31.1 billion | 100.0% | ||||
Revenue and profit
System Support
Period Jul 2025 to Jun 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥2.2 billion | Consolidated |
| Directors' compensations | ¥0.3 billion | Parent only | |
| Amortization of goodwill | ¥87.11 million | Consolidated | |
| Research and development expenses | ¥48.36 million | Consolidated | |
| Retirement benefit expenses | ¥38.95 million | Consolidated | |
| Depreciation | ¥24.88 million | Parent only | |
| Provision for directors' retirement benefits | ¥24.23 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥8.50 million | Consolidated | |
| Provision for bonuses | ¥1.34 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥9.1 billion | Consolidated |
| Operating income | ¥3.0 billion | Consolidated | |
| Ordinary income | ¥3.0 billion | Consolidated | |
| Net income | ¥1.9 billion | Consolidated |
System Support
Selling, general and administrative expenses
Period Jul 2025 to Jun 2026Source Annual securities reports
- Salaries and allowances ¥2.2 billion
- Directors' compensations ¥0.3 billion
- Amortization of goodwill ¥0.1 billion
- Research and development expenses ¥0.0 billion
- Retirement benefit expenses ¥0.0 billion
- Depreciation ¥0.0 billion
- Other (not itemized) ¥3.5 billion
Performance, financial position and capital allocation
Long-term changes in performance
System Support
Long-term revenue, profit and asset trends
Period 2016 to 2026Source Annual securities reportsDisclosed
System Support
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥16.2B | ¥19.3B | ¥22.0B | ¥26.9B | ¥31.1B |
| Year on year (%) | +12.2% | +18.9% | +14.3% | +22.3%◆ | +15.4% |
| Ordinary income (loss) | ¥1.2B | ¥1.5B | ¥1.7B | ¥2.2B | ¥3.0B |
| Change from prior year | +24.7% | +23.1% | +19.0% | +28.7% | +32.1% |
| Ordinary income (loss) as a share of Net sales | 7.3% | 7.6% | 7.9% | 8.3% | 9.5% |
| Change (percentage points) | +0.7 points | +0.3 points | +0.3 points | +0.4 points | +1.2 points |
Fiscal periods marked for changes
- 2025Net sales year on year +22.3%
System Support
Earnings and net assets per share over time
Unit yenSource Annual securities reports
System Support
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 | ¥16.2 billion | ¥19.3 billion | ¥22.0 billion | ¥26.9 billion | ¥31.1 billion |
| Ordinary income (loss) | ¥1.2 billion | ¥1.5 billion | ¥1.7 billion | ¥2.2 billion | ¥3.0 billion |
| Net income (loss) attributable to owners of parent | ¥0.8 billion | ¥1.0 billion | ¥1.2 billion | ¥1.5 billion | ¥1.9 billion |
| Comprehensive income | ¥0.8 billion | ¥1.0 billion | ¥1.3 billion | ¥1.4 billion | ¥1.9 billion |
| Net assets | ¥3.4 billion | ¥4.1 billion | ¥5.1 billion | ¥6.0 billion | ¥7.2 billion |
| Total assets | ¥7.8 billion | ¥8.9 billion | ¥9.9 billion | ¥13.6 billion | ¥16.3 billion |
| Net assets per share | 165.16 yen | 199.16 yen | 244.13 yen | 290.19 yen | 348.81 yen |
| Basic earnings (loss) per share | 37.95 yen | 48.76 yen | 59.12 yen | 70.72 yen | 90.55 yen |
| Diluted earnings per share | 37.85 yen | 48.67 yen | 59.01 yen | 70.7 yen | Could not be retrieved |
| Equity-to-asset ratio | 43.8% | 46.5% | 50.9% | 44.1% | 44.0% |
| Return on equity | 24.5% | 26.8% | 26.7% | 26.3% | 28.4% |
| Net cash provided by (used in) operating activities | ¥1.0 billion | ¥1.1 billion | ¥1.5 billion | ¥2.4 billion | ¥2.4 billion |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | ¥-0.3 billion | ¥-0.4 billion | ¥-0.8 billion | ¥-1.2 billion |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | ¥-0.5 billion | ¥-0.5 billion | ¥-4.83 million | ¥-0.3 billion |
| Cash and cash equivalents | ¥2.7 billion | ¥3.0 billion | ¥3.5 billion | ¥5.1 billion | ¥6.0 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Ordinary income (loss) | ¥0.9 billion | ¥1.1 billion | ¥1.3 billion | ¥1.0 billion | ¥0.8 billion |
| Net income (loss) | ¥0.6 billion | ¥0.7 billion | ¥0.9 billion | ¥0.9 billion | ¥0.7 billion |
| Capital stock | ¥0.7 billion | ¥0.7 billion | ¥0.7 billion | ¥0.7 billion | ¥0.7 billion |
| Total number of issued shares (common stock) | 10,380,000 shares | 10,380,000 shares | 10,380,000 shares | 10,400,000 shares | 20,800,000 shares |
| Net assets | ¥2.7 billion | ¥3.1 billion | ¥3.7 billion | ¥3.3 billion | ¥3.2 billion |
| Total assets | ¥5.8 billion | ¥6.4 billion | ¥7.2 billion | ¥4.4 billion | ¥4.7 billion |
| Net assets per share | 129.49 yen | 151.63 yen | 179.55 yen | 156.93 yen | 155.65 yen |
| Dividend per share | 25 yen | 32 yen | 40 yen | 50 yen | 48 yen |
| Interim dividend per share | 12 yen | 15 yen | 18 yen | 25 yen | 32 yen |
| Basic earnings (loss) per share | 27.69 yen | 36.11 yen | 45.41 yen | 45.52 yen | 31.92 yen |
| Diluted earnings per share | 27.61 yen | 36.05 yen | 45.33 yen | 45.5 yen | Could not be retrieved |
| Equity-to-asset ratio | 46.2% | 49.2% | 51.7% | 73.1% | 67.8% |
| Return on equity | 22.4% | 25.7% | 27.4% | 26.9% | 20.4% |
| Payout ratio | 45.1% | 44.3% | 44.0% | 54.9% | 100.3% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 6/2026 | ¥48 | ¥32 | 100.3% | Stock split or share consolidation noted |
| FY ending 6/2025 | ¥50 | ¥25 | 54.9% | |
| FY ending 6/2024 | ¥40 | ¥18 | 44.0% | |
| FY ending 6/2023 | ¥32 | ¥15 | 44.3% | |
| FY ending 6/2022 | ¥25 | ¥12 | 45.1% | |
| FY ending 6/2021 | ¥21 | Could not be retrieved | 44.3% | |
| FY ending 6/2020 | ¥10 | Could not be retrieved | 33.9% | Stock split or share consolidation noted |
| FY ending 6/2019 | ¥3 | Could not be retrieved | 6.1% | Stock split or share consolidation noted |
| FY ending 6/2018 | ¥3 | Could not be retrieved | 3.9% | Stock split or share consolidation noted |
| FY ending 6/2017 | ¥15 | Could not be retrieved | 8.1% | |
| FY ending 6/2016 | ¥15 | Could not be retrieved | 4.1% |
System Support
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
System Support
Unit %Source Annual securities reports
- Financial institutions12.11%
- Securities firms1.68%
- Other corporations13.54%
- Foreign holders (institutions)20.21%
- Foreign holders (individuals)0.18%
- Individuals and others52.28%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 一般社団法人小清水基金 | 13.58% | 2,800,000 |
| 2 | 日本マスタートラスト信託銀行株式会社(信託口) | 8.73% | 1,800,200 |
| 3 | システムサポート従業員持株会 | 5.9% | 1,216,080 |
| 4 | STATE STREET BANK AND TRUST COMPANY 505044(常任代理人 株式会社みずほ銀行決済営業部) | 4.37% | 900,000 |
| 5 | CACEIS BANK/QUINTET LUXEMBOURG SUB AC / UCITS CUSTOMERS ACCOUNT(常任代理人 香港上海銀行東京支店) | 3.71% | 764,700 |
| 6 | 株式会社日本カストディ銀行(信託口) | 2.96% | 610,600 |
| 7 | 上岸 弘和 | 2.81% | 580,000 |
| 8 | 小清水 良次 | 2.7% | 556,000 |
| 9 | GOLDMAN, SACHS & CO. REG(常任代理人 ゴールドマン・サックス証券株式会社) | 2.43% | 500,000 |
| 10 | 小清水 明子 | 1.8% | 370,600 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 6/2026 | ¥48.00 million | ¥0.6 billion |
| FY ending 6/2025 | ¥42.00 million | ¥0.2 billion |
| FY ending 6/2020 | ¥54.27 million | ¥0.2 billion |
Revenue scale in the same industry
System Support
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
- … 110 companies
- 114 RKB MAINICHIFY Mar 2026 ¥32.5B
- 115 Japan System TechniquesFY Mar 2026 ¥32.5B
- 116 System SupportThis companyFY Jun 2026 ¥31.1B
- 117 WingArc1stFY Feb 2026 ¥30.9B
- 118 NCDFY Mar 2026 ¥30.9B
- … 524 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 52 |
| Share of board members who are women | 30% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | EY新日本有限責任監査法人 |
| Audit fees (this year, total) | ¥25.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥1.9 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥2.4 billion | Consolidated |
| Net sales | ¥31.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.2 billion | Consolidated |
| Cash and cash equivalents | ¥6.0 billion | Consolidated |
| Net assets | ¥7.2 billion | Consolidated |
| Ordinary income (loss) | ¥3.0 billion | Consolidated |
| Total assets | ¥16.3 billion | Consolidated |
| Return on equity | 28.4% | Consolidated |
| Equity-to-asset ratio | 44.0% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥1.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | Consolidated |
| Basic earnings (loss) per share | 90.55 yen | Consolidated |
| Net assets per share | 348.81 yen | Consolidated |
| Dividend per share | 48 yen | Parent only |
| Net income (loss) | ¥0.7 billion | Parent only |
| Total number of issued shares (common stock) | 20,800,000 shares | Parent only |
| Net assets | ¥3.2 billion | Parent only |
| Ordinary income (loss) | ¥0.8 billion | Parent only |
| Total assets | ¥4.7 billion | Parent only |
| Return on equity | 20.4% | Parent only |
| Equity-to-asset ratio | 67.8% | Parent only |
| Capital stock | ¥0.7 billion | Parent only |
| Payout ratio | 100.3% | Parent only |
| Interim dividend per share | 32 yen | Parent only |
| Basic earnings (loss) per share | 31.92 yen | Parent only |
| Net assets per share | 155.65 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,992 people | Consolidated |
| Number of employees | 1,992 people | Consolidated |
| Wage gap between men and women (all employees) | 61.6% | Parent only |
| Average length of service (years) | 12 years | Parent only |
| Average annual salary | ¥7.99 million | Parent only |
| Average age (years) | 43.5 years old | Parent only |
| Number of employees | 59 people | Parent only |
| Number of employees | 59 people | Parent only |
| Wage gap between men and women (regular employees) | 60.5% | Parent only |
| Wage gap between men and women (non-regular employees) | 43.7% | Parent only |
Accounts unique to this company (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥7.33 million | Consolidated |
| Revenue | ¥16.78 million | Consolidated |
| Revenue | ¥-6.30 million | Consolidated |
| Revenue | ¥1.7 billion | Parent only |
| Change in average annual salary from the previous year | 17.9% | Parent only |
| Revenue | ¥1.7 billion | Parent only |
| Revenue | ¥0.9 billion | Parent only |
| Revenue | ¥16.78 million | Parent only |
Shares (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 10,098,180 shares | Consolidated |
| Total number of shares held treasury shares etc | 185,200 shares | Consolidated |
| Number of shares | 20,800,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.9% | Consolidated |
| Shareholding ratio | 49.0% | Consolidated |
| Number of shares held in own name treasury shares etc | 185,200 shares | Consolidated |
| Number of voting rights | 206,031 units | Consolidated |
| Total shareholder return | 155.0% | Parent only |
Other disclosed items (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Gross scope 3 greenhouse gas emissions | 13,738 t-CO2e | Consolidated |
| Net sales to external customers | ¥31.1 billion | Consolidated |
| Number of consolidated subsidiaries | 10 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 33.3% | Parent only |
| Total return on the share price index | 232.1% | Parent only |
| Ratio of female employees in managerial positions | 16.7% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥48.00 million | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.6 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥25.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥25.00 million | Consolidated |
Balance sheet (123 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.4 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥63.56 million | Consolidated |
| Other | ¥0.6 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥3.31 million | Consolidated |
| Other, net | ¥26.32 million | Consolidated |
| Goodwill | ¥0.5 billion | Consolidated |
| Goodwill | ¥0.5 billion | Consolidated |
| Software | ¥0.1 billion | Consolidated |
| Software in progress | ¥0.4 billion | Consolidated |
| Lease obligations | ¥50.86 million | Consolidated |
| Lease obligations | ¥66.99 million | Consolidated |
| Lease assets | ¥0.3 billion | Consolidated |
| Lease assets, net | ¥85.00 million | Consolidated |
| Work in process | ¥11.36 million | Consolidated |
| Life insurance funds | ¥1.0 billion | Consolidated |
| Retained earnings | ¥6.0 billion | Consolidated |
| Notes receivable - trade | ¥78.29 million | Consolidated |
| Provision for loss on order received | ¥3.10 million | Consolidated |
| Merchandise and finished goods | ¥69.89 million | Consolidated |
| Non-current liabilities | ¥1.9 billion | Consolidated |
| Non-current assets | ¥4.0 billion | Consolidated |
| Land | ¥21.63 million | Consolidated |
| Accounts receivable - trade | ¥4.0 billion | Consolidated |
| Contract liabilities | ¥0.4 billion | Consolidated |
| Contract assets | ¥0.6 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.5 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.1 billion | Consolidated |
| Buildings and structures | ¥0.6 billion | Consolidated |
| Buildings and structures, net | ¥0.3 billion | Consolidated |
| Provision for directors' retirement benefits | ¥0.2 billion | Consolidated |
| Investments and other assets | ¥2.4 billion | Consolidated |
| Lease deposits | ¥0.6 billion | Consolidated |
| Property, plant and equipment | ¥0.6 billion | Consolidated |
| Income taxes payable | ¥0.6 billion | Consolidated |
| Accrued consumption taxes | ¥0.9 billion | Consolidated |
| Accrued expenses | ¥1.7 billion | Consolidated |
| Accounts payable - other | ¥0.7 billion | Consolidated |
| Shareholders' equity | ¥7.2 billion | Consolidated |
| Current liabilities | ¥7.2 billion | Consolidated |
| Current assets | ¥12.3 billion | Consolidated |
| Accumulated depreciation | ¥-37.23 million | Consolidated |
| Accumulated depreciation | ¥-0.2 billion | Consolidated |
| Accumulated depreciation | ¥-0.4 billion | Consolidated |
| Accumulated depreciation | ¥-0.2 billion | Consolidated |
| Accumulated depreciation | ¥-9.33 million | Consolidated |
| Foreign currency translation adjustment | ¥16.78 million | Consolidated |
| Intangible assets | ¥1.1 billion | Consolidated |
| Cash and cash equivalents | ¥6.0 billion | Consolidated |
| Cash and deposits | ¥7.0 billion | Consolidated |
| Short-term loans payable | ¥1.2 billion | Consolidated |
| Bonds payable | ¥10.00 million | Consolidated |
| Net assets | ¥7.2 billion | Consolidated |
| Net assets | ¥7.2 billion | Consolidated |
| Total assets | ¥16.3 billion | Consolidated |
| Deferred tax assets | ¥0.7 billion | Consolidated |
| Treasury stock | ¥-0.2 billion | Consolidated |
| Valuation and translation adjustments | ¥16.78 million | Consolidated |
| Liabilities | ¥9.2 billion | Consolidated |
| Liabilities and net assets | ¥16.3 billion | Consolidated |
| Supplies | ¥1.89 million | Consolidated |
| Accounts payable - trade | ¥1.0 billion | Consolidated |
| Allowance for doubtful accounts | ¥-9.35 million | Consolidated |
| Allowance for doubtful accounts | ¥-21.51 million | Consolidated |
| Capital surplus | ¥0.6 billion | Consolidated |
| Capital stock | ¥0.7 billion | Consolidated |
| Provision for bonuses | ¥13.07 million | Consolidated |
| Vehicle and delivery equipment | ¥9.71 million | Consolidated |
| Vehicles, net | ¥0.37 million | Consolidated |
| Net defined benefit liability | ¥0.3 billion | Consolidated |
| Long-term loans payable | ¥0.9 billion | Consolidated |
| Current portion of bonds payable | ¥10.00 million | Consolidated |
| Current portion of long-term loans payable | ¥0.4 billion | Consolidated |
| Other | ¥0.2 billion | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥11.73 million | Parent only |
| Other | ¥29.53 million | Parent only |
| Other capital surplus | ¥59.54 million | Parent only |
| Software | ¥9.73 million | Parent only |
| Software in progress | ¥0.3 billion | Parent only |
| Retained earnings | ¥2.0 billion | Parent only |
| Legal retained earnings | ¥7.16 million | Parent only |
| Prepaid expenses | ¥80.59 million | Parent only |
| Right of trademark | ¥0.72 million | Parent only |
| Non-current liabilities | ¥1.0 billion | Parent only |
| Non-current assets | ¥2.4 billion | Parent only |
| Land | ¥21.63 million | Parent only |
| Tools, furniture and fixtures | ¥18.07 million | Parent only |
| Buildings, net | ¥83.04 million | Parent only |
| Investments and other assets | ¥2.0 billion | Parent only |
| Lease deposits | ¥36.81 million | Parent only |
| Property, plant and equipment | ¥0.1 billion | Parent only |
| Accounts receivable - other | ¥0.1 billion | Parent only |
| Income taxes payable | ¥49.67 million | Parent only |
| Accrued expenses | ¥61.41 million | Parent only |
| Accounts payable - other | ¥48.03 million | Parent only |
| Shareholders' equity | ¥3.2 billion | Parent only |
| Structures, net | ¥0.24 million | Parent only |
| Current liabilities | ¥0.5 billion | Parent only |
| Current assets | ¥2.3 billion | Parent only |
| Intangible assets | ¥0.3 billion | Parent only |
| Cash and deposits | ¥0.7 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥1.4 billion | Parent only |
| Net assets | ¥3.2 billion | Parent only |
| Net assets | ¥3.2 billion | Parent only |
| Total assets | ¥4.7 billion | Parent only |
| Deferred tax assets | ¥13.97 million | Parent only |
| Retained earnings brought forward | ¥2.0 billion | Parent only |
| Treasury stock | ¥-0.2 billion | Parent only |
| Liabilities | ¥1.5 billion | Parent only |
| Liabilities and net assets | ¥4.7 billion | Parent only |
| Supplies | ¥7,000 | Parent only |
| Allowance for doubtful accounts | ¥-74.62 million | Parent only |
| Capital surplus | ¥0.7 billion | Parent only |
| Legal capital surplus | ¥0.6 billion | Parent only |
| Capital stock | ¥0.7 billion | Parent only |
| Long-term loans payable | ¥0.8 billion | Parent only |
| Long-term prepaid expenses | ¥1.98 million | Parent only |
| Long-term loans receivable | ¥0.4 billion | Parent only |
| Shares of subsidiaries and associates | ¥1.5 billion | Parent only |
| Deposits received | ¥18.12 million | Parent only |
| Current portion of long-term loans payable | ¥0.3 billion | Parent only |
Statement of income (73 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥20.88 million | Consolidated |
| Other | ¥7.68 million | Consolidated |
| Other comprehensive income | ¥8.66 million | Consolidated |
| Amortization of goodwill | ¥87.11 million | Consolidated |
| Dividends from surplus | ¥-0.6 billion | Consolidated |
| Subsidy income | ¥30.01 million | Consolidated |
| Comprehensive income | ¥1.9 billion | Consolidated |
| Interest income | ¥12.32 million | Consolidated |
| Commission fee | ¥3.04 million | Consolidated |
| Operating income | ¥3.0 billion | Consolidated |
| Operating income | ¥3.0 billion | Consolidated |
| Non-operating income | ¥66.25 million | Consolidated |
| Non-operating expenses | ¥67.31 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥2.4 billion | Consolidated |
| Cost of sales | ¥22.0 billion | Consolidated |
| Gross profit (loss) | ¥9.1 billion | Consolidated |
| Net sales | ¥31.1 billion | Consolidated |
| Net sales | ¥31.1 billion | Consolidated |
| Net income | ¥1.9 billion | Consolidated |
| Net income | ¥1.9 billion | Consolidated |
| Net income (loss) | ¥1.9 billion | Consolidated |
| Net income (loss) | ¥1.9 billion | Consolidated |
| Provision for directors' retirement benefits | ¥24.23 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.2 billion | Consolidated |
| Interest expenses | ¥49.93 million | Consolidated |
| Income taxes - current | ¥1.1 billion | Consolidated |
| Income taxes | ¥1.1 billion | Consolidated |
| Income taxes - deferred | ¥-74.62 million | Consolidated |
| Impairment loss | ¥32.69 million | Consolidated |
| Foreign exchange losses | ¥9.70 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥8.66 million | Consolidated |
| Extraordinary loss | ¥32.69 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-17.94 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.9 billion | Consolidated |
| Research and development expenses | ¥48.36 million | Consolidated |
| Income (loss) before income taxes | ¥2.9 billion | Consolidated |
| Income (loss) before income taxes | ¥2.9 billion | Consolidated |
| Ordinary income | ¥3.0 billion | Consolidated |
| Salaries and allowances | ¥2.2 billion | Consolidated |
| Purchase of treasury stock | ¥-0.1 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥1.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | Consolidated |
| Selling, general and administrative expenses | ¥6.2 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥8.50 million | Consolidated |
| Provision for bonuses | ¥1.34 million | Consolidated |
| Retirement benefit expenses | ¥38.95 million | Consolidated |
| Other | ¥8.34 million | Parent only |
| Other | ¥0.95 million | Parent only |
| Dividends from surplus | ¥-0.6 billion | Parent only |
| Interest income | ¥23.09 million | Parent only |
| Operating income | ¥0.9 billion | Parent only |
| Operating revenue | ¥1.7 billion | Parent only |
| Non-operating income | ¥56.05 million | Parent only |
| Non-operating expenses | ¥94.10 million | Parent only |
| Operating expenses | ¥0.9 billion | Parent only |
| Gross profit (loss) | ¥1.7 billion | Parent only |
| Net income (loss) | ¥0.7 billion | Parent only |
| Net income (loss) | ¥0.7 billion | Parent only |
| Directors' compensations | ¥0.3 billion | Parent only |
| Interest expenses | ¥18.53 million | Parent only |
| Income taxes - current | ¥0.1 billion | Parent only |
| Income taxes | ¥0.1 billion | Parent only |
| Income taxes - deferred | ¥-0.01 million | Parent only |
| Depreciation | ¥24.88 million | Parent only |
| Foreign exchange gains | ¥24.62 million | Parent only |
| Extraordinary loss | ¥50.00 million | Parent only |
| Income (loss) before income taxes | ¥0.8 billion | Parent only |
| Ordinary income | ¥0.8 billion | Parent only |
| Salaries and allowances | ¥0.2 billion | Parent only |
| Purchase of treasury stock | ¥-0.1 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥74.62 million | Parent only |
| Retirement benefit expenses | ¥2.71 million | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥50.00 million | Parent only |
Statement of changes in equity (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥1.2 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥8.66 million | Consolidated |
| Total changes during the period | ¥-42.38 million | Parent only |
Statement of cash flows (42 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥16.86 million | Consolidated |
| Other | ¥56.08 million | Consolidated |
| Amortization of goodwill | ¥87.11 million | Consolidated |
| Repayments of lease obligations | ¥-48.73 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.2 billion | Consolidated |
| Payments for contributions in insurance fund | ¥-42.59 million | Consolidated |
| Proceeds from cancellation of insurance funds | ¥7.70 million | Consolidated |
| Interest expenses paid | ¥-51.83 million | Consolidated |
| Interest and dividends income received | ¥12.36 million | Consolidated |
| Interest and dividend income | ¥-12.33 million | Consolidated |
| Increase decrease in provision for loss on order received | ¥-0.78 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.3 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥0.2 billion | Consolidated |
| Payments into time deposits | ¥-0.5 billion | Consolidated |
| Subtotal | ¥3.6 billion | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥16.95 million | Consolidated |
| Proceeds from sales of investment securities | ¥25.20 million | Consolidated |
| Interest expenses | ¥49.93 million | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥8.36 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-68.33 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.1 billion | Consolidated |
| Decrease in consumption taxes payable | ¥0.4 billion | Consolidated |
| Increase/(decrease) in accounts payable - expenses | ¥0.1 billion | Consolidated |
| Increase (decrease) in accounts payable-other | ¥-0.1 billion | Consolidated |
| Share-based payment expenses | ¥91.24 million | Consolidated |
| Decrease (increase) in inventories | ¥-34.67 million | Consolidated |
| Income taxes paid | ¥-1.3 billion | Consolidated |
| Income taxes refund | ¥67.77 million | Consolidated |
| Depreciation | ¥0.2 billion | Consolidated |
| Impairment loss | ¥32.69 million | Consolidated |
| Purchase of intangible assets | ¥-0.4 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥0.3 billion | Consolidated |
| Redemption of bonds | ¥-10.00 million | Consolidated |
| Regarding purchase of treasury stock | ¥-0.1 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥2.42 million | Consolidated |
| Payments for asset retirement obligations | ¥-1.28 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥-0.11 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-1.66 million | Consolidated |
| Payments for acquisition in subsidiaries resulting in change in scope of consolidation | ¥-0.4 billion | Consolidated |
| Dividends | ¥-0.6 billion | Consolidated |
| Proceeds from long term loans payable | ¥0.6 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.4 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥2.4 billion | Consolidated | Disclosed |
| Dividend per share | 48 | Parent only | Disclosed |
| Number of employees | 1,992 | Consolidated | Disclosed |
| Net assets | ¥7.2 billion | Consolidated | Disclosed |
| Net sales | ¥31.1 billion | Consolidated | Disclosed |
| Operating income | ¥3.0 billion | Consolidated | Disclosed |
| Operating revenue | ¥1.7 billion | Parent only | Disclosed |
| Ordinary income | ¥3.0 billion | Consolidated | Disclosed |
| Net income | ¥1.9 billion | Consolidated | Disclosed |
| Total assets | ¥16.3 billion | Consolidated | Disclosed |
| Operating margin | 9.5% | Consolidated | Calculated |
| Net margin | 6.0% | Consolidated | Calculated |
| Sales per employee | 15608291 yen | Consolidated | Calculated |
| Total asset turnover | 1.9 times | Consolidated | Calculated |
| Net assets to total assets | 44.0% | Consolidated | Calculated |