Amazia
Amazia, inc.
Company highlights
The largest segment by revenue is Entertainment, at 98.2% of the total.
Key figures
Period Oct 2024 to Sep 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Amazia
Revenue and profit by business segment
Period Oct 2024 to Sep 2025Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||||
|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Margin | Last year | |
| Entertainment | ¥2.8 billion | 98.2% | ¥3.6 billion | ¥5.76 million | 0.2% | ¥-54.96 million |
| IT solution | ¥50.78 million | 1.8% | ¥0.55 million | ¥-45.55 million | -89.7% | ¥-16.39 million |
| Total of the businesses | ¥2.8 billion | 100.0% | ||||
Revenue and profit
Amazia
Period Oct 2024 to Sep 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Advertising expenses | ¥0.3 billion | Consolidated |
| Employees' salaries and allowances | ¥0.2 billion | Consolidated | |
| Other | ¥0.2 billion | Consolidated | |
| Directors' compensations | ¥80.82 million | Consolidated | |
| Rents | ¥71.17 million | Consolidated | |
| Fee expenses | ¥49.16 million | Consolidated | |
| Legal welfare expenses | ¥48.20 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥0.6 billion | Consolidated |
| Net income | ¥-0.4 billion | Consolidated | |
| Operating income | ¥-0.4 billion | Consolidated | |
| Ordinary income | ¥-0.4 billion | Consolidated |
Amazia
Selling, general and administrative expenses
Period Oct 2024 to Sep 2025Source Annual securities reports
- Advertising expenses ¥0.3 billion
- Employees' salaries and allowances ¥0.2 billion
- Other ¥0.2 billion
- Directors' compensations ¥0.1 billion
- Rents ¥0.1 billion
- Fee expenses ¥0.0 billion
- Other (not itemized) ¥0.0 billion
Performance, financial position and capital allocation
Long-term changes in performance
Amazia
Long-term revenue, profit and asset trends
Period 2016 to 2025Source Annual securities reportsDisclosed
Amazia
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥7.5B | ¥6.5B | ¥4.7B | ¥3.6B | ¥2.8B |
| Year on year (%) | -0.2% | -12.8% | -29.0%◆ | comparison basis not confirmed | -20.7%◆ |
| Ordinary income (loss) | ¥0.3B | ¥0.1B | ¥0.0B | -¥0.4B | -¥0.4B |
| Change from prior year | -73.2% | -50.4% | -89.6% | comparison basis not confirmed | 0.89x |
| Ordinary income (loss) as a share of Net sales | 3.9% | 2.2% | 0.3% | -11.2% | -12.6% |
| Change (percentage points) | -10.5 points◆ | -1.7 points | -1.9 points | comparison basis not confirmed | -1.3 points |
Fiscal periods marked for changes
Earlier fiscal periods (4)
- 2017Net sales year on year +200.8%, Ordinary income (loss) as a share of revenue +2.5 points
- 2018Ordinary income (loss) as a share of revenue +8.0 points, Ordinary income (loss) loss to profit
- 2019Net sales year on year +146.2%, Ordinary income (loss) as a share of revenue +6.1 points
- 2020Net sales year on year +122.2%, Ordinary income (loss) as a share of revenue +2.7 points
- 2021Ordinary income (loss) as a share of revenue -10.5 points
- 2023Net sales year on year -29.0%
- 2025Net sales year on year -20.7%
Amazia
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Amazia
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 | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥3.6 billion | ¥2.8 billion |
| Ordinary income (loss) | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-0.4 billion | ¥-0.4 billion |
| Net income (loss) attributable to owners of parent | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-0.6 billion | ¥-0.4 billion |
| Comprehensive income | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-0.6 billion | ¥-0.4 billion |
| Net assets | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥1.3 billion | ¥0.9 billion |
| Total assets | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥2.0 billion | ¥1.5 billion |
| Net assets per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | 184.85 yen | 128.25 yen |
| Basic earnings (loss) per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | -89.62 yen | -56.6 yen |
| Equity-to-asset ratio | Could not be retrieved | Could not be retrieved | Could not be retrieved | 62.3% | 57.7% |
| Return on equity | Could not be retrieved | Could not be retrieved | Could not be retrieved | -48.5% | -36.2% |
| Net cash provided by (used in) operating activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-0.3 billion | ¥-0.5 billion |
| Net cash provided by (used in) investing activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-83.39 million | ¥-16.39 million |
| Net cash provided by (used in) financing activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥2.53 million | Could not be retrieved |
| Cash and cash equivalents | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥0.9 billion | ¥0.5 billion |
Parent only indicators (16 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥7.5 billion | ¥6.5 billion | ¥4.7 billion | ¥3.6 billion | ¥2.8 billion |
| Ordinary income (loss) | ¥0.3 billion | ¥0.1 billion | ¥15.01 million | ¥-0.4 billion | ¥-0.3 billion |
| Net income (loss) | ¥0.2 billion | ¥41.24 million | ¥-60.93 million | ¥-0.6 billion | ¥-0.4 billion |
| Capital stock | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion |
| Total number of issued shares (common stock) | 6,734,600 shares | 6,754,600 shares | 6,754,600 shares | 6,757,800 shares | 6,757,800 shares |
| Net assets | ¥2.0 billion | ¥2.0 billion | ¥1.9 billion | ¥1.3 billion | ¥0.9 billion |
| Total assets | ¥3.0 billion | ¥2.9 billion | ¥2.6 billion | ¥1.9 billion | ¥1.5 billion |
| Net assets per share | 289.03 yen | 286.4 yen | 274.38 yen | 184.99 yen | 128.25 yen |
| Basic earnings (loss) per share | 27.55 yen | 6.14 yen | -9.27 yen | -89.47 yen | -56.74 yen |
| Diluted earnings per share | 26.74 yen | 6.04 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 64.4% | 66.1% | 70.0% | 62.7% | 58.1% |
| Return on equity | 10.0% | 2.1% | -3.3% | -39.0% | -36.2% |
| Net cash provided by (used in) operating activities | ¥0.2 billion | ¥57.33 million | ¥-0.2 billion | Could not be retrieved | Could not be retrieved |
| Net cash provided by (used in) investing activities | ¥-25.89 million | ¥-0.1 billion | ¥-0.2 billion | Could not be retrieved | Could not be retrieved |
| Net cash provided by (used in) financing activities | ¥7.37 million | ¥-94.92 million | ¥-28.84 million | Could not be retrieved | Could not be retrieved |
| Cash and cash equivalents | ¥1.9 billion | ¥1.7 billion | ¥1.3 billion | Could not be retrieved | Could not be retrieved |
Shareholder composition
Share ownership by holder category
Amazia
Unit %Source Annual securities reports
- Financial institutions0.02%
- Securities firms4.58%
- Other corporations5.12%
- Foreign holders (institutions)1.05%
- Foreign holders (individuals)0.33%
- Individuals and others88.90%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 佐久間 亮輔 | 36.49% | 2,400,000 |
| 2 | 江口 元昭 | 24.33% | 1,600,000 |
| 3 | 株式会社メディアドゥ | 2.13% | 140,000 |
| 4 | 江口 弘尚 | 1.7% | 111,600 |
| 5 | 株式会社マイナビ | 1.22% | 80,000 |
| 6 | JPモルガン証券株式会社 | 1.16% | 76,309 |
| 7 | GMOクリック証券株式会社 | 1.16% | 76,300 |
| 8 | 楽天証券株式会社 | 0.86% | 56,600 |
| 9 | 斉井 政憲 | 0.84% | 55,000 |
| 10 | 株式会社SBI証券 | 0.8% | 52,947 |
Revenue scale in the same industry
Amazia
Source Annual securities reports of each company
Information and Communication: 642 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・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
- … 486 companies
- 490 AplixFY Dec 2025 ¥2.9B
- 491 InterfactoryFY May 2026 ¥2.9B
- 492 AmaziaThis companyFY Sep 2025 ¥2.8B
- 493 バリオセキュアFY Feb 2026 ¥2.8B
- 494 ProdelightFY Aug 2025 ¥2.8B
- … 148 companies
Workforce information
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) | ¥33.60 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Books that cover companies in the same industry
This company: not covered in the books below
Same industry: Information and Communication
“Kaisha no Shikumi: Selling the Same Hit Again and Again”
Reads the filings of game and film companies for how many years and in how many ways they resell the same title.
Information and Communication companies in this book: CAPCOM, TOHO, GungHo Online Entertainment
“Ano Kaisha no Shikumi” series, Vol.9 — Kindle and paperback
Find it on Amazon →
Same industry: Information and Communication
“Kaisha no Shikumi: Free”
Reads the filings of internet and broadcasting companies for who pays for services that users get free.
Information and Communication companies in this book: LY, Mercari, Nippon Television
“Ano Kaisha no Shikumi” series, Vol.6 — Kindle and paperback
Find it on Amazon →
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (24 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥-0.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-0.5 billion | Consolidated |
| Net sales | ¥2.8 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-16.39 million | Consolidated |
| Cash and cash equivalents | ¥0.5 billion | Consolidated |
| Net assets | ¥0.9 billion | Consolidated |
| Ordinary income (loss) | ¥-0.4 billion | Consolidated |
| Total assets | ¥1.5 billion | Consolidated |
| Return on equity | -36.2% | Consolidated |
| Equity-to-asset ratio | 57.7% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥-0.4 billion | Consolidated |
| Basic earnings (loss) per share | -56.6 yen | Consolidated |
| Net assets per share | 128.25 yen | Consolidated |
| Net sales | ¥2.8 billion | Parent only |
| Net income (loss) | ¥-0.4 billion | Parent only |
| Total number of issued shares (common stock) | 6,757,800 shares | Parent only |
| Net assets | ¥0.9 billion | Parent only |
| Ordinary income (loss) | ¥-0.3 billion | Parent only |
| Total assets | ¥1.5 billion | Parent only |
| Return on equity | -36.2% | Parent only |
| Equity-to-asset ratio | 58.1% | Parent only |
| Capital stock | ¥0.4 billion | Parent only |
| Basic earnings (loss) per share | -56.74 yen | Parent only |
| Net assets per share | 128.25 yen | Parent only |
Employees (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 53 people | Consolidated |
| Number of employees | 53 people | Consolidated |
| Average length of service (years) | 4.1 years | Parent only |
| Average annual salary | ¥6.55 million | Parent only |
| Average age (years) | 37.6 years old | Parent only |
| Number of employees | 38 people | Parent only |
| Number of employees | 38 people | Parent only |
| Number of employees | 38 people | Parent only |
Other disclosed items (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥2.8 billion | Consolidated |
| Average number of temporary employees | 16 people | Consolidated |
| Average number of temporary employees | 16 people | Consolidated |
| Depreciation | ¥0.12 million | Consolidated |
| Number of consolidated subsidiaries | 2 companies | Consolidated |
| Average number of temporary employees | 16 people | Parent only |
| Average number of temporary employees | 16 people | Parent only |
| Average number of temporary employees | 16 people | Parent only |
| Total return on the share price index | 217.8% | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 4,648,756 shares | Consolidated |
| Total number of shares held treasury shares etc | 180,500 shares | Consolidated |
| Number of shares | 6,757,800 shares | Consolidated |
| Shareholding ratio treasury shares etc | 2.7% | Consolidated |
| Shareholding ratio | 70.7% | Consolidated |
| Number of shares held in own name treasury shares etc | 180,500 shares | Consolidated |
| Number of voting rights | 65,733 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.1 billion | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Total shareholder return | 8.2% | Parent only |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥33.60 million | Consolidated |
| Fees for audit and attestation services - total | ¥33.60 million | Consolidated |
Balance sheet (75 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥30.63 million | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Retained earnings | ¥0.2 billion | Consolidated |
| Advances received | ¥0.2 billion | Consolidated |
| Merchandise | ¥15.73 million | Consolidated |
| Non-current liabilities | ¥11.00 million | Consolidated |
| Non-current assets | ¥0.3 billion | Consolidated |
| Accounts receivable - trade | ¥0.5 billion | Consolidated |
| Contract liabilities | ¥0.41 million | Consolidated |
| Tools, furniture and fixtures | ¥11.61 million | Consolidated |
| Buildings | ¥4.42 million | Consolidated |
| Investments and other assets | ¥0.3 billion | Consolidated |
| Investment securities | ¥0.1 billion | Consolidated |
| Lease and guarantee deposits | ¥0.2 billion | Consolidated |
| Subscription rights to shares | ¥63.58 million | Consolidated |
| Income taxes payable | ¥4.62 million | Consolidated |
| Accounts payable - other | ¥0.2 billion | Consolidated |
| Shareholders' equity | ¥0.8 billion | Consolidated |
| Current liabilities | ¥0.5 billion | Consolidated |
| Current assets | ¥1.1 billion | Consolidated |
| Accumulated depreciation | ¥-11.61 million | Consolidated |
| Accumulated depreciation | ¥-4.42 million | Consolidated |
| Cash and cash equivalents | ¥0.5 billion | Consolidated |
| Cash and deposits | ¥0.5 billion | Consolidated |
| Net assets | ¥0.9 billion | Consolidated |
| Net assets | ¥0.9 billion | Consolidated |
| Total assets | ¥1.5 billion | Consolidated |
| Treasury stock | ¥-0.1 billion | Consolidated |
| Liabilities | ¥0.6 billion | Consolidated |
| Liabilities and net assets | ¥1.5 billion | Consolidated |
| Accounts payable - trade | ¥0.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-10.00 million | Consolidated |
| Capital surplus | ¥0.4 billion | Consolidated |
| Capital stock | ¥0.4 billion | Consolidated |
| Provision for bonuses | ¥2.25 million | Consolidated |
| Provision for loss on business of subsidiaries and affiliates | ¥11.00 million | Consolidated |
| Long-term loans receivable from subsidiaries and affiliates | ¥10.00 million | Consolidated |
| Other | ¥0.04 million | Parent only |
| Other | ¥89.62 million | Parent only |
| Retained earnings | ¥0.2 billion | Parent only |
| Advances received | ¥0.2 billion | Parent only |
| Prepaid expenses | ¥46.50 million | Parent only |
| Merchandise | ¥15.73 million | Parent only |
| Non-current liabilities | ¥11.00 million | Parent only |
| Non-current assets | ¥0.3 billion | Parent only |
| Accounts receivable - trade | ¥0.5 billion | Parent only |
| Contract liabilities | ¥0.40 million | Parent only |
| Investments and other assets | ¥0.3 billion | Parent only |
| Investment securities | ¥0.1 billion | Parent only |
| Lease and guarantee deposits | ¥0.2 billion | Parent only |
| Subscription rights to shares | ¥63.58 million | Parent only |
| Income taxes payable | ¥4.38 million | Parent only |
| Accrued expenses | ¥17.70 million | Parent only |
| Accounts payable - other | ¥0.2 billion | Parent only |
| Shareholders' equity | ¥0.8 billion | Parent only |
| Current liabilities | ¥0.5 billion | Parent only |
| Current assets | ¥1.1 billion | Parent only |
| Cash and deposits | ¥0.4 billion | Parent only |
| Net assets | ¥0.9 billion | Parent only |
| Net assets | ¥0.9 billion | Parent only |
| Total assets | ¥1.5 billion | Parent only |
| Retained earnings brought forward | ¥0.2 billion | Parent only |
| Treasury stock | ¥-0.1 billion | Parent only |
| Liabilities | ¥0.5 billion | Parent only |
| Liabilities and net assets | ¥1.5 billion | Parent only |
| Accounts payable - trade | ¥0.2 billion | Parent only |
| Allowance for doubtful accounts | ¥-70.97 million | Parent only |
| Capital surplus | ¥0.4 billion | Parent only |
| Legal capital surplus | ¥0.4 billion | Parent only |
| Capital stock | ¥0.4 billion | Parent only |
| Provision for bonuses | ¥2.00 million | Parent only |
| Provision for loss on business of subsidiaries and affiliates | ¥11.00 million | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥15.00 million | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥80.00 million | Parent only |
| Deposits received | ¥6.48 million | Parent only |
Accounts unique to this company (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥28.97 million | Consolidated |
| Revenue | ¥-10.00 million | Consolidated |
| Revenue | ¥28.97 million | Parent only |
Statement of income (71 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.65 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Subsidy income | ¥0.50 million | Consolidated |
| Comprehensive income | ¥-0.4 billion | Consolidated |
| Interest income | ¥1.24 million | Consolidated |
| Commission fee | ¥2.06 million | Consolidated |
| Operating income | ¥-0.4 billion | Consolidated |
| Operating income | ¥-0.4 billion | Consolidated |
| Non-operating income | ¥4.44 million | Consolidated |
| Non-operating expenses | ¥0.85 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥-0.5 billion | Consolidated |
| Rents | ¥71.17 million | Consolidated |
| Cost of sales | ¥2.3 billion | Consolidated |
| Gross profit (loss) | ¥0.6 billion | Consolidated |
| Net sales | ¥2.8 billion | Consolidated |
| Net sales | ¥2.8 billion | Consolidated |
| Advertising expenses | ¥0.3 billion | Consolidated |
| Net income | ¥-0.4 billion | Consolidated |
| Net income | ¥-0.4 billion | Consolidated |
| Net income (loss) | ¥-0.4 billion | Consolidated |
| Net income (loss) | ¥-0.4 billion | Consolidated |
| Directors' compensations | ¥80.82 million | Consolidated |
| Employees' salaries and allowances | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-16.39 million | Consolidated |
| Fee expenses | ¥49.16 million | Consolidated |
| Income taxes - current | ¥0.78 million | Consolidated |
| Income taxes | ¥0.78 million | Consolidated |
| Legal welfare expenses | ¥48.20 million | Consolidated |
| Impairment loss | ¥1.01 million | Consolidated |
| Impairment loss | ¥1.01 million | Consolidated |
| Foreign exchange losses | ¥0.85 million | Consolidated |
| Extraordinary loss | ¥14.76 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.5 billion | Consolidated |
| Income (loss) before income taxes | ¥-0.4 billion | Consolidated |
| Income (loss) before income taxes | ¥-0.4 billion | Consolidated |
| Ordinary income | ¥-0.4 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥-0.4 billion | Consolidated |
| Selling, general and administrative expenses | ¥0.9 billion | Consolidated |
| Provision for loss on business of subsidiaries and associates | ¥3.75 million | Consolidated |
| Provision of allowance for doubtful accounts for subsidiaries and affiliates | ¥10.00 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥-0.84 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥-0.84 million | Consolidated |
| Other | ¥1.14 million | Parent only |
| Other | ¥0.1 billion | Parent only |
| Interest income | ¥2.11 million | Parent only |
| Commission fee | ¥2.04 million | Parent only |
| Operating income | ¥-0.3 billion | Parent only |
| Non-operating income | ¥5.29 million | Parent only |
| Non-operating expenses | ¥0.85 million | Parent only |
| Rents | ¥71.17 million | Parent only |
| Cost of sales | ¥2.2 billion | Parent only |
| Gross profit (loss) | ¥0.6 billion | Parent only |
| Net sales | ¥2.8 billion | Parent only |
| Advertising expenses | ¥0.3 billion | Parent only |
| Net income (loss) | ¥-0.4 billion | Parent only |
| Net income (loss) | ¥-0.4 billion | Parent only |
| Directors' compensations | ¥71.76 million | Parent only |
| Employees' salaries and allowances | ¥0.2 billion | Parent only |
| Fee expenses | ¥48.31 million | Parent only |
| Income taxes - current | ¥0.53 million | Parent only |
| Income taxes | ¥0.53 million | Parent only |
| Legal welfare expenses | ¥44.30 million | Parent only |
| Impairment loss | ¥1.01 million | Parent only |
| Foreign exchange losses | ¥0.85 million | Parent only |
| Extraordinary loss | ¥86.49 million | Parent only |
| Income (loss) before income taxes | ¥-0.4 billion | Parent only |
| Ordinary income | ¥-0.3 billion | Parent only |
| Selling, general and administrative expenses | ¥0.9 billion | Parent only |
| Provision for loss on business of subsidiaries and associates | ¥3.75 million | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥10.76 million | Parent only |
| Provision of allowance for doubtful accounts for subsidiaries and affiliates | ¥70.97 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-0.4 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥-0.26 million | Consolidated |
| Total changes during the period | ¥-0.4 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.59 million | Parent only |
Statement of cash flows (20 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥7.88 million | Consolidated |
| Other | ¥0.46 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-47.44 million | Consolidated |
| Interest received | ¥1.15 million | Consolidated |
| Increase (decrease) in advances received | ¥-21.59 million | Consolidated |
| Proceeds from subsidy income | ¥0.50 million | Consolidated |
| Subsidy income | ¥-0.50 million | Consolidated |
| Interest income | ¥-1.24 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥16.39 million | Consolidated |
| Subtotal | ¥-0.5 billion | Consolidated |
| Payments for lease and guarantee deposits | ¥-5.73 million | Consolidated |
| Purchase of property plant and equipment | ¥-1.12 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥-53.13 million | Consolidated |
| Share-based payment expenses | ¥0.59 million | Consolidated |
| Income taxes refund (paid) | ¥2.88 million | Consolidated |
| Depreciation | ¥0.12 million | Consolidated |
| Impairment loss | ¥1.01 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥10.00 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥0.45 million | Consolidated |
| Increase decrease in provision for loss on business of subsidiaries and affiliates | ¥3.75 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥-0.5 billion | Consolidated | Disclosed |
| Number of employees | 53 | Consolidated | Disclosed |
| Net assets | ¥0.9 billion | Consolidated | Disclosed |
| Net sales | ¥2.8 billion | Consolidated | Disclosed |
| Operating income | ¥-0.4 billion | Consolidated | Disclosed |
| Ordinary income | ¥-0.4 billion | Consolidated | Disclosed |
| Net income | ¥-0.4 billion | Consolidated | Disclosed |
| Total assets | ¥1.5 billion | Consolidated | Disclosed |
| Operating margin | -12.7% | Consolidated | Calculated |
| Net margin | -13.1% | Consolidated | Calculated |
| Sales per employee | 53644811 yen | Consolidated | Calculated |
| Total asset turnover | 1.95 times | Consolidated | Calculated |
| Net assets to total assets | 62.1% | Consolidated | Calculated |