WingArc1st
WingArc1st Inc.
Company highlights
The company has paid a dividend for 6 consecutive years.
Key figures
Period Mar 2025 to Feb 2026ConsolidatedIFRS
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
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Research and development expenses | ¥3.6 billion | Parent only |
| Salaries and bonuses | ¥2.5 billion | Parent only | |
| Amortization of goodwill | ¥1.7 billion | Parent only | |
| Business consignment expenses | ¥1.6 billion | Parent only | |
| Provision for bonuses | ¥0.6 billion | Parent only | |
| Depreciation | ¥0.4 billion | Parent only | |
| Profit by stage | Gross profit (loss) | ¥23.5 billion | Parent only |
| Operating income | ¥9.0 billion | Consolidated | |
| Ordinary income | ¥6.5 billion | Parent only | |
| Net income | ¥6.5 billion | Consolidated |
WingArc1st
Selling, general and administrative expenses
Period Mar 2025 to Feb 2026Source Annual securities reports
- Research and development expenses ¥3.6 billion
- Salaries and bonuses ¥2.5 billion
- Amortization of goodwill ¥1.7 billion
- Business consignment expenses ¥1.6 billion
- Provision for bonuses ¥0.6 billion
- Depreciation ¥0.4 billion
Performance, financial position and capital allocation
Long-term changes in performance
WingArc1st
Long-term revenue, profit and asset trends
Period 2017 to 2026Source Annual securities reportsDisclosed
Recent performance trends
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥19.8B | ¥22.3B | ¥25.8B | ¥28.7B | ¥30.9B |
| Year on year (%) | +8.5% | +12.7% | +15.2% | +11.5% | +7.8% |
| Profit (loss) before tax (IFRS) | ¥5.9B | ¥5.9B | ¥7.3B | ¥8.3B | ¥9.1B |
| Change from prior year | +87.4% | -0.8% | +24.6% | +13.0% | +10.1% |
| Profit (loss) before tax (IFRS) as a share of Revenue (IFRS) | 29.8% | 26.2% | 28.4% | 28.8% | 29.4% |
| Change (percentage points) | +12.6 points◆ | -3.6 points◆ | +2.1 points◆ | +0.4 points | +0.6 points |
Fiscal periods marked for changes
Earlier fiscal periods (3)
- 2018Revenue (IFRS) year on year +33.6%, Profit (loss) before tax (IFRS) as a share of revenue +11.3 points
- 2020Profit (loss) before tax (IFRS) as a share of revenue +2.2 points
- 2021Profit (loss) before tax (IFRS) as a share of revenue -12.3 points
- 2022Profit (loss) before tax (IFRS) as a share of revenue +12.6 points
- 2023Profit (loss) before tax (IFRS) as a share of revenue -3.6 points
- 2024Profit (loss) before tax (IFRS) as a share of revenue +2.1 points
WingArc1st
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥19.8 billion | ¥22.3 billion | ¥25.8 billion | ¥28.7 billion | ¥30.9 billion |
| Profit (loss) before tax (IFRS) | ¥5.9 billion | ¥5.9 billion | ¥7.3 billion | ¥8.3 billion | ¥9.1 billion |
| Profit (loss) attributable to owners of parent (IFRS) | ¥4.4 billion | ¥4.4 billion | ¥5.4 billion | ¥5.9 billion | ¥6.5 billion |
| Comprehensive income attributable to owners of parent (IFRS) | ¥4.5 billion | ¥5.3 billion | ¥6.2 billion | ¥5.5 billion | ¥8.9 billion |
| Equity attributable to owners of parent (IFRS) | ¥30.5 billion | ¥34.5 billion | ¥39.1 billion | ¥41.8 billion | ¥47.0 billion |
| Total assets (IFRS) | ¥58.9 billion | ¥62.6 billion | ¥66.0 billion | ¥68.4 billion | ¥73.5 billion |
| Equity attributable to owners of parent per share (IFRS) | 901.71 yen | 1,012.47 yen | 1,136.24 yen | 1,209.85 yen | 1,355.26 yen |
| Basic earnings (loss) per share (IFRS) | 132.3 yen | 129.54 yen | 158.05 yen | 171.97 yen | 187.57 yen |
| Diluted earnings (loss) per share (IFRS) | 126.48 yen | 127.49 yen | 156.03 yen | 170.57 yen | 186.51 yen |
| Ratio of equity attributable to owners of parent (IFRS) | 51.8% | 55.2% | 59.2% | 61.1% | 63.9% |
| Return on equity attributable to owners of parent (IFRS) | 15.5% | 13.5% | 14.7% | 14.7% | 14.6% |
| Net cash provided by (used in) operating activities (IFRS) | ¥6.4 billion | ¥6.9 billion | ¥7.8 billion | ¥8.2 billion | ¥7.2 billion |
| Net cash provided by (used in) investing activities (IFRS) | ¥-0.5 billion | ¥-1.0 billion | ¥-1.6 billion | ¥-1.7 billion | ¥-2.9 billion |
| Net cash provided by (used in) financing activities (IFRS) | ¥-2.1 billion | ¥-3.7 billion | ¥-4.5 billion | ¥-4.8 billion | ¥-5.8 billion |
| Cash and cash equivalents (IFRS) | ¥9.0 billion | ¥11.2 billion | ¥13.0 billion | ¥14.7 billion | ¥13.3 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥19.1 billion | ¥21.7 billion | ¥25.0 billion | ¥26.9 billion | ¥28.0 billion |
| Ordinary income (loss) | ¥3.5 billion | ¥3.4 billion | ¥5.0 billion | ¥5.8 billion | ¥6.5 billion |
| Net income (loss) | ¥2.2 billion | ¥2.1 billion | ¥3.3 billion | ¥3.6 billion | ¥4.1 billion |
| Capital stock | ¥1.1 billion | ¥1.1 billion | ¥1.2 billion | ¥1.2 billion | ¥1.2 billion |
| Total number of issued shares (common stock) | 34,372,370 shares | 34,571,170 shares | 34,823,070 shares | 34,932,870 shares | 35,009,470 shares |
| Net assets | ¥17.4 billion | ¥19.0 billion | ¥21.4 billion | ¥21.8 billion | ¥24.3 billion |
| Total assets | ¥43.7 billion | ¥44.6 billion | ¥45.5 billion | ¥45.2 billion | ¥46.9 billion |
| Net assets per share | 514.11 yen | 555.85 yen | 620.79 yen | 631.98 yen | 700.08 yen |
| Dividend per share | 42.6 yen | 43.1 yen | 78.7 yen | 104 yen | 104 yen |
| Interim dividend per share | 20.6 yen | 21.3 yen | 33.5 yen | 42 yen | 52 yen |
| Basic earnings (loss) per share | 65.49 yen | 62.91 yen | 97.3 yen | 104.59 yen | 117.55 yen |
| Diluted earnings per share | 62.61 yen | 61.92 yen | 96.05 yen | 103.74 yen | 116.88 yen |
| Equity-to-asset ratio | 39.8% | 42.5% | 46.9% | 48.3% | 51.8% |
| Return on equity | 12.4% | 11.8% | 16.5% | 16.7% | 17.7% |
| Payout ratio | 67.0% | 68.5% | 80.9% | 99.4% | 88.5% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 2/2026 | ¥104 | ¥52 | 88.5% | |
| FY ending 2/2025 | ¥104 | ¥42 | 99.4% | |
| FY ending 2/2024 | ¥78.7 | ¥33.5 | 80.9% | |
| FY ending 2/2023 | ¥43.1 | ¥21.3 | 68.5% | |
| FY ending 2/2022 | ¥42.6 | ¥20.6 | 67.0% | |
| FY ending 2/2021 | ¥24 | Could not be retrieved | 281.9% | |
| FY 2020 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY ending 2/2019 | ¥4,500 | ¥4,500 | 120.8% | Stock split or share consolidation noted |
| FY ending 2/2018 | ¥9,200 | ¥9,200 | 393.0% |
WingArc1st
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
WingArc1st
Unit %Source Annual securities reports
- Financial institutions15.62%
- Securities firms2.69%
- Other corporations38.57%
- Foreign holders (institutions)26.68%
- Foreign holders (individuals)0.00%
- Individuals and others16.44%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | IW.DXパートナーズ株式会社 | 21.98% | 7,643,470 |
| 2 | 東芝デジタルソリューションズ株式会社 | 13.24% | 4,604,700 |
| 3 | 日本マスタートラスト信託銀行株式会社(信託口) | 7.04% | 2,448,400 |
| 4 | 株式会社日本カストディ銀行(信託口) | 5.95% | 2,069,100 |
| 5 | モノリス有限責任事業組合 | 4.03% | 1,400,000 |
| 6 | STATE STREET BANK AND TRUST COMPANY 505301(常任代理人 株式会社みずほ銀行決済営業部) | 3.14% | 1,091,685 |
| 7 | NORTHERN TRUST CO.(AVFC) RE UKUC UCITS CLIENTS NON LENDING 10PCT TREATY ACCOUNT(常任代理人 香港上海銀行東京支店) | 2.75% | 956,700 |
| 8 | BBH FOR FIDELITY LOW-PRICED STOCK FUND(常任代理人 株式会社三菱UFJ銀行) | 1.78% | 619,537 |
| 9 | MSIP CLIENT SECURITIES(常任代理人 モルガン・スタンレーMUFG証券株式会社) | 1.77% | 617,300 |
| 10 | 鈴与株式会社 | 1.54% | 537,300 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 2/2026 | ¥3.6 billion | ¥0.5 billion |
| FY ending 2/2021 | ¥2.3 billion | ¥0.5 billion |
Revenue scale in the same industry
WingArc1st
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
- … 111 companies
- 115 Japan System TechniquesFY Mar 2026 ¥32.5B
- 116 System SupportFY Jun 2026 ¥31.1B
- 117 WingArc1stThis companyFY Feb 2026 ¥30.9B
- 118 NCDFY Mar 2026 ¥30.9B
- 119 AVANT GROUPFY Jun 2026 ¥30.5B
- … 523 companies
Workforce information
Women 5.7 yrs Average length of service by gender
Women 220 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 836 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
16.9 hours |
| Annual paid leave taken |
71.4% |
| Childcare leave taken, men |
100% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 16.4% |
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) | ¥50.30 million |
| Non-audit fees (this year, total) | Not applicable |
| Audit fees (this year, network firms) | ¥3.90 million |
| Non-audit fees (this year, network firms) | ¥9.69 million |
| Going concern note | Cannot be determined |
| Accounting standard | IFRS |
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) (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities (IFRS) | ¥7.2 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 187.57 yen | Consolidated |
| Revenue (IFRS) | ¥30.9 billion | Consolidated |
| Diluted earnings (loss) per share (IFRS) | 186.51 yen | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥6.5 billion | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥8.9 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-2.9 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥13.3 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥9.1 billion | Consolidated |
| Total assets (IFRS) | ¥73.5 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥47.0 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 14.6% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 63.9% | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-5.8 billion | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 1,355.26 yen | Consolidated |
| Dividend per share | 104 yen | Parent only |
| Net sales | ¥28.0 billion | Parent only |
| Net income (loss) | ¥4.1 billion | Parent only |
| Diluted earnings per share | 116.88 yen | Parent only |
| Total number of issued shares (common stock) | 35,009,470 shares | Parent only |
| Net assets | ¥24.3 billion | Parent only |
| Ordinary income (loss) | ¥6.5 billion | Parent only |
| Total assets | ¥46.9 billion | Parent only |
| Return on equity | 17.7% | Parent only |
| Equity-to-asset ratio | 51.8% | Parent only |
| Capital stock | ¥1.2 billion | Parent only |
| Payout ratio | 88.5% | Parent only |
| Interim dividend per share | 52 yen | Parent only |
| Basic earnings (loss) per share | 117.55 yen | Parent only |
| Net assets per share | 700.08 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,126 people | Consolidated |
| Number of employees | 1,126 people | Consolidated |
| Wage gap between men and women (all employees) | 78.7% | Parent only |
| Average length of service (years) | 6.2 years | Parent only |
| Average annual salary | ¥7.61 million | Parent only |
| Average age (years) | 41 years old | Parent only |
| Number of employees | 836 people | Parent only |
| Number of employees | 836 people | Parent only |
| Wage gap between men and women (regular employees) | 79.7% | Parent only |
| Wage gap between men and women (non-regular employees) | 67.7% | Parent only |
Other disclosed items (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Scope1 greenhouse gas emissions | 7,257 t-CO2e | Consolidated |
| Gross scope 3 greenhouse gas emissions | 7,153 t-CO2e | Consolidated |
| Average number of temporary employees | 66 people | Consolidated |
| Average number of temporary employees | 66 people | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Average number of temporary employees | 66 people | Parent only |
| Average number of temporary employees | 66 people | Parent only |
| Total return on the share price index | 230.6% | Parent only |
| Ratio of female employees in managerial positions | 16.4% | Parent only |
Shares (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 21,988,192 shares | Consolidated |
| Total number of shares held treasury shares etc | 228,700 shares | Consolidated |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥3.00 million | Consolidated |
| Number of shares | 35,009,470 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.7% | Consolidated |
| Shareholding ratio | 63.2% | Consolidated |
| Number of shares held in own name treasury shares etc | 228,700 shares | Consolidated |
| Number of voting rights | 347,690 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.5 billion | Consolidated |
| Carrying amount on the balance sheet | ¥7.1 billion | Consolidated |
| Number of issues | 9 issues | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Total shareholder return | 248.5% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥3.6 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.5 billion | Consolidated |
Audit (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥50.30 million | Consolidated |
| Fees for audit and attestation services - total | ¥3.90 million | Consolidated |
| Fees for audit and attestation services - total | ¥50.30 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥3.90 million | Consolidated |
| Fees for non-audit services - reporting company | ¥8.21 million | Consolidated |
| Fees for non-audit services - total | ¥9.69 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥1.48 million | Consolidated |
Balance sheet (121 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-18.67 million | Consolidated |
| Other | ¥29.33 million | Consolidated |
| Other | ¥10.66 million | Consolidated |
| Other current liabilities clifrs | ¥2.8 billion | Consolidated |
| Other current assets caifrs | ¥0.7 billion | Consolidated |
| Other intangible assets IFRS | ¥14.2 billion | Consolidated |
| Other intangible assets IFRS | ¥14.2 billion | Consolidated |
| Other components of equity IFRS | ¥4.5 billion | Consolidated |
| Other financial liabilities | ¥0.6 billion | Consolidated |
| Other financial liabilities | ¥0.1 billion | Consolidated |
| Other financial assets | ¥96.73 million | Consolidated |
| Other financial assets | ¥8.7 billion | Consolidated |
| Other non current assets ncaifrs | ¥50.66 million | Consolidated |
| Goodwill | ¥30.2 billion | Consolidated |
| Goodwill IFRS | ¥30.2 billion | Consolidated |
| Goodwill IFRS | ¥30.2 billion | Consolidated |
| Software | ¥-1.3 billion | Consolidated |
| Software | ¥2.7 billion | Consolidated |
| Software IFRS | ¥1.3 billion | Consolidated |
| Borrowings | ¥5.7 billion | Consolidated |
| Retained earnings IFRS | ¥29.2 billion | Consolidated |
| Trademarks accumulated amortization and impairment losses IFRS | ¥-0.96 million | Consolidated |
| Trademarks acquisition cost IFRS | ¥9.2 billion | Consolidated |
| Trademarks IFRS | ¥9.2 billion | Consolidated |
| Trade and other payables clifrs | ¥1.1 billion | Consolidated |
| Trade and other receivables caifrs | ¥3.9 billion | Consolidated |
| Land | ¥46.14 million | Consolidated |
| Land | ¥-29.61 million | Consolidated |
| Land IFRS | ¥16.53 million | Consolidated |
| Contract liabilities | ¥8.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥1.6 billion | Consolidated |
| Tools, furniture and fixtures | ¥-1.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.5 billion | Consolidated |
| Buildings and structures | ¥2.4 billion | Consolidated |
| Buildings and structures | ¥-1.1 billion | Consolidated |
| Buildings and structures IFRS | ¥1.3 billion | Consolidated |
| Provisions nclifrs | ¥0.2 billion | Consolidated |
| Technical assets | ¥-1.6 billion | Consolidated |
| Technical assets | ¥1.6 billion | Consolidated |
| Technology based intangible assets IFRS | ¥39.75 million | Consolidated |
| Investments accounted for using equity method IFRS | ¥0.5 billion | Consolidated |
| Property, plant and equipment | ¥4.1 billion | Consolidated |
| Property, plant and equipment | ¥-2.2 billion | Consolidated |
| Property plant and equipment IFRS | ¥1.9 billion | Consolidated |
| Property plant and equipment IFRS | ¥1.9 billion | Consolidated |
| Income taxes payable | ¥1.3 billion | Consolidated |
| Total current liabilities IFRS | ¥15.3 billion | Consolidated |
| Current assets IFRS | ¥18.0 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥13.3 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥13.3 billion | Consolidated |
| Net assets | ¥47.0 billion | Consolidated |
| Net assets | ¥47.0 billion | Consolidated |
| Total assets | ¥73.5 billion | Consolidated |
| Deferred tax liabilities IFRS | ¥5.1 billion | Consolidated |
| Treasury shares IFRS | ¥-0.4 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥47.0 billion | Consolidated |
| Liabilities and equity IFRS | ¥73.5 billion | Consolidated |
| Liabilities IFRS | ¥26.5 billion | Consolidated |
| Capital surplus IFRS | ¥12.5 billion | Consolidated |
| Share capital IFRS | ¥1.2 billion | Consolidated |
| Non controlling interests IFRS | ¥32.45 million | Consolidated |
| Non current labilities IFRS | ¥11.2 billion | Consolidated |
| Non current assets IFRS | ¥55.5 billion | Consolidated |
| Customer relationships accumulated amortization and impairment losses IFRS | ¥-6.3 billion | Consolidated |
| Customer relationships acquisition cost IFRS | ¥9.9 billion | Consolidated |
| Customer relationships IFRS | ¥3.7 billion | Consolidated |
| Current portion of long term borrowings clifrs | ¥1.4 billion | Consolidated |
| Other | ¥54.52 million | Parent only |
| Other | ¥0.5 billion | Parent only |
| Other | ¥1.2 billion | Parent only |
| Other | ¥1.33 million | Parent only |
| Valuation difference on available-for-sale securities | ¥4.1 billion | Parent only |
| Other capital surplus | ¥11.3 billion | Parent only |
| Goodwill | ¥9.0 billion | Parent only |
| Software | ¥1.3 billion | Parent only |
| Investments in capital | ¥0.2 billion | Parent only |
| Retained earnings | ¥7.1 billion | Parent only |
| Advances received | ¥7.8 billion | Parent only |
| Right of trademark | ¥3.2 billion | Parent only |
| Non-current liabilities | ¥9.3 billion | Parent only |
| Non-current assets | ¥31.1 billion | Parent only |
| Accounts receivable - trade | ¥3.3 billion | Parent only |
| Tools, furniture and fixtures | ¥0.5 billion | Parent only |
| Buildings and structures, net | ¥0.8 billion | Parent only |
| Provision for management board incentive plan trust | ¥0.1 billion | Parent only |
| Provision for directors' bonuses | ¥66.96 million | Parent only |
| Investments and other assets | ¥12.6 billion | Parent only |
| Investment securities | ¥7.5 billion | Parent only |
| Lease and guarantee deposits | ¥0.4 billion | Parent only |
| Subscription rights to shares | ¥2.76 million | Parent only |
| Property, plant and equipment | ¥1.3 billion | Parent only |
| Income taxes payable | ¥1.5 billion | Parent only |
| Accrued consumption taxes | ¥0.4 billion | Parent only |
| Accounts payable - other | ¥0.6 billion | Parent only |
| Shareholders' equity | ¥20.2 billion | Parent only |
| Current liabilities | ¥13.3 billion | Parent only |
| Current assets | ¥15.7 billion | Parent only |
| Intangible assets | ¥17.2 billion | Parent only |
| Cash and deposits | ¥11.6 billion | Parent only |
| Net assets | ¥24.3 billion | Parent only |
| Net assets | ¥24.3 billion | Parent only |
| Total assets | ¥46.9 billion | Parent only |
| Deferred tax liabilities | ¥3.4 billion | Parent only |
| Retained earnings brought forward | ¥7.1 billion | Parent only |
| Treasury stock | ¥-0.5 billion | Parent only |
| Valuation and translation adjustments | ¥4.1 billion | Parent only |
| Liabilities | ¥22.6 billion | Parent only |
| Liabilities and net assets | ¥46.9 billion | Parent only |
| Accounts payable - trade | ¥0.2 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.2 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.3 billion | Parent only |
| Capital surplus | ¥12.4 billion | Parent only |
| Legal capital surplus | ¥1.1 billion | Parent only |
| Capital stock | ¥1.2 billion | Parent only |
| Asset retirement obligations | ¥0.2 billion | Parent only |
| Provision for bonuses | ¥0.6 billion | Parent only |
| Long-term loans payable | ¥5.7 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥64.20 million | Parent only |
| Shares of subsidiaries and associates | ¥4.3 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥0.2 billion | Parent only |
| Current portion of long-term loans payable | ¥1.4 billion | Parent only |
Statement of income (90 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥2.6 billion | Consolidated |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss ociifrs | ¥2.2 billion | Consolidated |
| Financial assets measured at fair value through other comprehensive income | ¥0.1 billion | Consolidated |
| Other comprehensive income IFRS | ¥2.4 billion | Consolidated |
| Other comprehensive income IFRS | ¥2.4 billion | Consolidated |
| Other operating income IFRS | ¥72.76 million | Consolidated |
| Other operating income IFRS | ¥72.76 million | Consolidated |
| Other operating expenses IFRS | ¥5.8 billion | Consolidated |
| Other operating expenses IFRS | ¥5.8 billion | Consolidated |
| Personnel expenses | ¥8.1 billion | Consolidated |
| Financial liabilities measured at amortized cost | ¥0.1 billion | Consolidated |
| Financial assets measured at amortized cost | ¥43.82 million | Consolidated |
| Operating income | ¥9.0 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥7.2 billion | Consolidated |
| Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss ociifrs | ¥0.2 billion | Consolidated |
| Basic earnings loss per share IFRS | 187.57 yen | Consolidated |
| Net sales | ¥30.9 billion | Consolidated |
| Diluted earnings loss per share IFRS | 186.51 yen | Consolidated |
| Research and development expenditure recognized as expense during period IFRS | ¥3.6 billion | Consolidated |
| Profit loss IFRS | ¥6.5 billion | Consolidated |
| Profit loss IFRS | ¥6.5 billion | Consolidated |
| Profit loss IFRS | ¥6.5 billion | Consolidated |
| Profit loss IFRS | ¥6.5 billion | Consolidated |
| Comprehensive income (IFRS) | ¥8.9 billion | Consolidated |
| Comprehensive income (IFRS) | ¥8.9 billion | Consolidated |
| Comprehensive income (IFRS) | ¥8.9 billion | Consolidated |
| Net income | ¥6.5 billion | Consolidated |
| Total transactions with owners IFRS | ¥-3.7 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-2.9 billion | Consolidated |
| Share of profit loss of investments accounted for using equity method IFRS | ¥47.32 million | Consolidated |
| Commission fees | ¥1.1 billion | Consolidated |
| Exercise of share acquisition rights ssifrs | ¥38.30 million | Consolidated |
| Share-based payment transactions | ¥0.2 billion | Consolidated |
| Income tax expense IFRS | ¥2.6 billion | Consolidated |
| Foreign exchange gain IFRS | ¥6.80 million | Consolidated |
| Net increase decrease in cash and cash equivalents IFRS | ¥-1.4 billion | Consolidated |
| Effect of exchange rate changes on cash and cash equivalents IFRS | ¥0.1 billion | Consolidated |
| Total of items that will not be reclassified to profit or loss ociifrs | ¥2.2 billion | Consolidated |
| Total of items that may be reclassified to profit or loss ociifrs | ¥0.2 billion | Consolidated |
| Financial assets measured at fair value through profit or loss | ¥9.30 million | Consolidated |
| Profit loss before tax IFRS | ¥9.1 billion | Consolidated |
| Profit loss before tax IFRS | ¥9.1 billion | Consolidated |
| Purchase of treasury stock | ¥-0.18 million | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥8.9 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-5.8 billion | Consolidated |
| Dividendsofsurplus | ¥-4.0 billion | Consolidated |
| Finance income IFRS | ¥0.2 billion | Consolidated |
| Finance income IFRS | ¥0.2 billion | Consolidated |
| Finance costs IFRS | ¥0.1 billion | Consolidated |
| Finance costs IFRS | ¥0.1 billion | Consolidated |
| Miscellaneous income IFRS | ¥72.76 million | Consolidated |
| Profit loss attributable to non controlling interests IFRS | ¥-21.34 million | Consolidated |
| Comprehensive income attributable to non controlling interests IFRS | ¥-21.34 million | Consolidated |
| Other | ¥31.54 million | Parent only |
| Other | ¥4.33 million | Parent only |
| Amortization of goodwill | ¥1.7 billion | Parent only |
| Dividends from surplus | ¥-4.0 billion | Parent only |
| Interest and dividend income | ¥0.2 billion | Parent only |
| Operating income | ¥6.4 billion | Parent only |
| Non-operating income | ¥0.2 billion | Parent only |
| Non-operating expenses | ¥0.1 billion | Parent only |
| Loss on retirement of non-current assets | ¥1.94 million | Parent only |
| Cost of sales | ¥4.5 billion | Parent only |
| Gross profit (loss) | ¥23.5 billion | Parent only |
| Net sales | ¥28.0 billion | Parent only |
| Loss on valuation of shares of subsidiaries | ¥0.1 billion | Parent only |
| Net income (loss) | ¥4.1 billion | Parent only |
| Net income (loss) | ¥4.1 billion | Parent only |
| Loss on valuation of investment securities | ¥2.35 million | Parent only |
| Interest expenses | ¥0.1 billion | Parent only |
| Commission fees | ¥1.00 million | Parent only |
| Issuance of new shares | ¥38.30 million | Parent only |
| Lapse of subscription rights to shares | ¥-0.31 million | Parent only |
| Gain on reversal of share acquisition rights | ¥0.31 million | Parent only |
| Business consignment expenses | ¥1.6 billion | Parent only |
| Income taxes - current | ¥2.7 billion | Parent only |
| Income taxes | ¥2.3 billion | Parent only |
| Income taxes - deferred | ¥-0.3 billion | Parent only |
| Depreciation | ¥0.4 billion | Parent only |
| Foreign exchange gains | ¥7.51 million | Parent only |
| Extraordinary income | ¥0.31 million | Parent only |
| Extraordinary loss | ¥0.1 billion | Parent only |
| Research and development expenses | ¥3.6 billion | Parent only |
| Income (loss) before income taxes | ¥6.4 billion | Parent only |
| Ordinary income | ¥6.5 billion | Parent only |
| Salaries and bonuses | ¥2.5 billion | Parent only |
| Disposal of treasury stock | ¥0.1 billion | Parent only |
| Purchase of treasury stock | ¥-0.18 million | Parent only |
| Selling, general and administrative expenses | ¥17.0 billion | Parent only |
| Provision for bonuses | ¥0.6 billion | Parent only |
Accounts unique to this company (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥3.4 billion | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥23.4 billion | Consolidated |
| Revenue | ¥-9.2 billion | Consolidated |
| Revenue | ¥1.8 billion | Consolidated |
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥1.2 billion | Consolidated |
| Revenue | ¥1.00 million | Consolidated |
| Revenue | ¥3.6 billion | Parent only |
| Revenue | ¥39.75 million | Parent only |
| Revenue | ¥0.6 billion | Parent only |
| Revenue | ¥0.6 billion | Parent only |
| Revenue | ¥0.2 billion | Parent only |
Statement of cash flows (24 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-8.51 million | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Repayments of lease obligations | ¥-0.4 billion | Consolidated |
| Interest paid ope cfifrs | ¥-0.1 billion | Consolidated |
| Interest and dividends received ope cfifrs | ¥0.2 billion | Consolidated |
| Increase (decrease) in trade and other payables | ¥12.49 million | Consolidated |
| Decrease (increase) in trade and other receivables | ¥-1.4 billion | Consolidated |
| Increase (decrease) in contract liabilities | ¥-51.66 million | Consolidated |
| Payments for acquisition of subsidiaries inv cfifrs | ¥-2.3 billion | Consolidated |
| Subtotal | ¥10.0 billion | Consolidated |
| Purchase of investment securities inv cfifrs | ¥-40.00 million | Consolidated |
| Proceeds from sale of investment securities inv cfifrs | ¥2.03 million | Consolidated |
| Proceeds from collection of leasehold deposits and guarantee deposits inv cfifrs | ¥1.60 million | Consolidated |
| Payments for leasehold deposits and guarantee deposits inv cfifrs | ¥-16.32 million | Consolidated |
| Purchase of property plant and equipment inv cfifrs | ¥-0.2 billion | Consolidated |
| Proceeds from issuance of shares fin cfifrs | ¥38.30 million | Consolidated |
| Income taxes refund (paid) | ¥-2.8 billion | Consolidated |
| Depreciation and amortization | ¥1.8 billion | Consolidated |
| Purchase of intangible assets inv cfifrs | ¥-0.4 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0.18 million | Consolidated |
| Dividends | ¥-4.0 billion | Consolidated |
| Financial revenue | ¥-0.2 billion | Consolidated |
| Financial expenses | ¥0.2 billion | Consolidated |
| Repayments of long term borrowings fin cfifrs | ¥-1.5 billion | Consolidated |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥2.4 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥2.2 billion | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥7.2 billion | Consolidated | Disclosed |
| Dividend per share | 104 | Parent only | Disclosed |
| Number of employees | 1,126 | Consolidated | Disclosed |
| Net assets | ¥47.0 billion | Consolidated | Disclosed |
| Net sales | ¥30.9 billion | Consolidated | Disclosed |
| Operating income | ¥9.0 billion | Consolidated | Disclosed |
| Ordinary income | ¥6.5 billion | Parent only | Disclosed |
| Net income | ¥6.5 billion | Consolidated | Disclosed |
| Total assets | ¥73.5 billion | Consolidated | Disclosed |
| Operating margin | 29.1% | Consolidated | Calculated |
| Net margin | 21.0% | Consolidated | Calculated |
| Sales per employee | 27482748 yen | Consolidated | Calculated |
| Total asset turnover | 0.42 times | Consolidated | Calculated |
| Net assets to total assets | 64.0% | Consolidated | Calculated |