KANSAI PAINT
KANSAI PAINT CO.,LTD.
Company highlights
The largest segment by revenue is EUROPE, at 28.0% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
KANSAI PAINT
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| EUROPE | ¥162.7 billion | 28.0% | ¥156.5 billion | ¥2.5 billion | 5.1% | 1.5% | ¥3.5 billion |
| JAPAN | ¥159.9 billion | 27.5% | ¥163.9 billion | ¥20.7 billion | 42.2% | 12.9% | ¥22.6 billion |
| INDIA | ¥138.4 billion | 23.8% | ¥142.3 billion | ¥13.6 billion | 27.8% | 9.8% | ¥14.4 billion |
| ASIA | ¥68.1 billion | 11.7% | ¥68.7 billion | ¥6.0 billion | 12.2% | 8.8% | ¥5.9 billion |
| AFRICA | ¥51.7 billion | 8.9% | ¥47.4 billion | ¥6.2 billion | 12.6% | 11.9% | ¥4.1 billion |
| Total of the businesses | ¥580.8 billion | 100.0% | ¥49.0 billion | 100.0% | |||
Revenue and profit
KANSAI PAINT
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and wages | ¥34.4 billion | Consolidated |
| Packing and transportation expenses | ¥19.5 billion | Consolidated | |
| Depreciation | ¥11.8 billion | Consolidated | |
| Research and development expenses | ¥10.5 billion | Consolidated | |
| Amortization of goodwill | ¥5.3 billion | Consolidated | |
| Provision for bonuses | ¥4.6 billion | Consolidated | |
| Business consignment expenses | ¥3.6 billion | Parent only | |
| Bonuses and allowance | ¥3.2 billion | Consolidated | |
| Retirement benefit expenses | ¥1.1 billion | Consolidated | |
| Provision of allowance for doubtful accounts | ¥-22.00 million | Consolidated | |
| Provision for directors' retirement benefits | ¥12.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥191.3 billion | Consolidated |
| Ordinary income | ¥54.7 billion | Consolidated | |
| Operating income | ¥49.7 billion | Consolidated | |
| Net income | ¥31.6 billion | Consolidated |
KANSAI PAINT
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and wages ¥34.4 billion
- Packing and transportation expenses ¥19.5 billion
- Depreciation ¥11.8 billion
- Research and development expenses ¥10.5 billion
- Amortization of goodwill ¥5.3 billion
- Provision for bonuses ¥4.6 billion
- Other (not itemized) ¥55.5 billion
Performance, financial position and capital allocation
Long-term changes in performance
KANSAI PAINT
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
KANSAI PAINT
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥419.2B | ¥509.1B | ¥562.3B | ¥588.8B | ¥589.8B |
| Year on year (%) | +15.0% | +21.4%◆ | +10.5% | +4.7% | +0.2% |
| Ordinary income (loss) | ¥37.6B | ¥40.2B | ¥57.7B | ¥49.1B | ¥54.7B |
| Change from prior year | +4.8% | +6.9% | +43.4% | -14.9% | +11.4% |
| Ordinary income (loss) as a share of Net sales | 9.0% | 7.9% | 10.3% | 8.3% | 9.3% |
| Change (percentage points) | -0.9 points | -1.1 points | +2.4 points◆ | -1.9 points | +0.9 points |
Fiscal periods marked for changes
- 2018Net sales year on year +21.7%, Ordinary income (loss) as a share of revenue -3.9 points
- 2023Net sales year on year +21.4%
- 2024Ordinary income (loss) as a share of revenue +2.4 points
KANSAI PAINT
Earnings and net assets per share over time
Unit yenSource Annual securities reports
KANSAI PAINT
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 | ¥419.2 billion | ¥509.1 billion | ¥562.3 billion | ¥588.8 billion | ¥589.8 billion |
| Ordinary income (loss) | ¥37.6 billion | ¥40.2 billion | ¥57.7 billion | ¥49.1 billion | ¥54.7 billion |
| Net income (loss) attributable to owners of parent | ¥26.5 billion | ¥25.2 billion | ¥67.1 billion | ¥38.3 billion | ¥31.6 billion |
| Comprehensive income | ¥48.8 billion | ¥39.9 billion | ¥85.2 billion | ¥55.4 billion | ¥47.3 billion |
| Net assets | ¥375.1 billion | ¥353.0 billion | ¥380.2 billion | ¥350.0 billion | ¥381.2 billion |
| Total assets | ¥600.1 billion | ¥672.0 billion | ¥689.7 billion | ¥750.7 billion | ¥801.7 billion |
| Net assets per share | 1,245.73 yen | 1,270.72 yen | 1,485.52 yen | 1,527.55 yen | 1,703.16 yen |
| Basic earnings (loss) per share | 103.23 yen | 104.61 yen | 299.15 yen | 202.02 yen | 179.65 yen |
| Diluted earnings per share | 96.04 yen | 102.72 yen | 291.9 yen | 169.25 yen | 148.44 yen |
| Equity-to-asset ratio | 53.3% | 43.6% | 44.9% | 35.9% | 37.4% |
| Return on equity | 8.7% | 8.2% | 22.3% | 13.2% | 11.1% |
| Net cash provided by (used in) operating activities | ¥15.5 billion | ¥50.2 billion | ¥67.1 billion | ¥35.0 billion | ¥52.6 billion |
| Net cash provided by (used in) investing activities | ¥-2.1 billion | ¥-10.6 billion | ¥-9.0 billion | ¥-39.2 billion | ¥-27.0 billion |
| Net cash provided by (used in) financing activities | ¥-64.1 billion | ¥-18.3 billion | ¥-72.9 billion | ¥-8.0 billion | ¥-22.2 billion |
| Cash and cash equivalents | ¥59.7 billion | ¥83.3 billion | ¥71.0 billion | ¥63.1 billion | ¥67.2 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥124.0 billion | ¥137.7 billion | ¥147.1 billion | ¥147.3 billion | ¥147.2 billion |
| Ordinary income (loss) | ¥31.0 billion | ¥21.0 billion | ¥28.2 billion | ¥38.8 billion | ¥39.1 billion |
| Net income (loss) | ¥31.1 billion | ¥19.1 billion | ¥49.5 billion | ¥35.7 billion | ¥35.1 billion |
| Capital stock | ¥25.7 billion | ¥25.7 billion | ¥25.7 billion | ¥25.7 billion | ¥25.7 billion |
| Total number of issued shares (common stock) | 272,623,270 shares | 272,623,270 shares | 210,421,470 shares | 177,976,280 shares | 177,976,280 shares |
| Net assets | ¥230.6 billion | ¥180.5 billion | ¥150.2 billion | ¥91.8 billion | ¥112.7 billion |
| Total assets | ¥364.5 billion | ¥383.1 billion | ¥367.6 billion | ¥377.6 billion | ¥387.1 billion |
| Net assets per share | 893.42 yen | 778.35 yen | 714.6 yen | 516.53 yen | 634.57 yen |
| Dividend per share | 30 yen | 30 yen | 40 yen | 50 yen | 110 yen |
| Interim dividend per share | 15 yen | 15 yen | 18 yen | 22 yen | 55 yen |
| Basic earnings (loss) per share | 120.4 yen | 78.72 yen | 219.19 yen | 186.72 yen | 197.54 yen |
| Diluted earnings per share | 112.07 yen | 77.3 yen | 213.91 yen | 156.67 yen | 163.54 yen |
| Equity-to-asset ratio | 63.3% | 47.1% | 40.8% | 24.3% | 29.1% |
| Return on equity | 14.3% | 9.3% | 29.9% | 29.5% | 34.3% |
| Payout ratio | 24.9% | 38.1% | 18.2% | 26.8% | 55.7% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥110 | ¥55 | 55.7% | |
| FY ending 3/2025 | ¥50 | ¥22 | 26.8% | |
| FY ending 3/2024 | ¥40 | ¥18 | 18.2% | |
| FY ending 3/2023 | ¥30 | ¥15 | 38.1% | |
| FY ending 3/2022 | ¥30 | ¥15 | 24.9% | |
| FY ending 3/2021 | ¥30 | ¥15 | 41.0% | |
| FY ending 3/2020 | ¥30 | ¥15 | Could not be retrieved | |
| FY ending 3/2019 | ¥30 | ¥16 | 49.4% | |
| FY ending 3/2018 | ¥27 | ¥13.5 | 52.3% | |
| FY ending 3/2017 | ¥22 | ¥11 | 30.6% | |
| FY ending 3/2016 | ¥19 | ¥9.5 | 41.9% | |
| FY ending 3/2015 | ¥15 | ¥7.5 | 35.2% | |
| FY ending 3/2014 | ¥15 | ¥7 | 30.3% | |
| FY ending 3/2013 | ¥12 | ¥6 | 26.3% |
KANSAI PAINT
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
KANSAI PAINT
Unit %Source Annual securities reports
- Financial institutions31.01%
- Securities firms1.27%
- Other corporations13.54%
- Foreign holders (institutions)40.57%
- Foreign holders (individuals)0.01%
- Individuals and others13.60%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 日本マスタートラスト信託銀行株式会社(信託口) | 10.97% | 19,538,000 |
| 2 | 日本生命保険相互会社(常任代理人 日本マスタートラスト信託銀行株式会社) | 7.01% | 12,490,000 |
| 3 | JP MORGAN CHASE BANK 380055(常任代理人 株式会社みずほ銀行決済営業部) | 6.94% | 12,351,000 |
| 4 | 第一生命保険株式会社(常任代理人 株式会社日本カストディ銀行) | 4.91% | 8,739,000 |
| 5 | 株式会社日本カストディ銀行(信託口) | 4.38% | 7,800,000 |
| 6 | NORTHERN TRUST CO. (AVFC) RE SILCHESTER INTERNATIONAL INVESTORS INTERNATIONAL VALUE EQUITY TRUST(常任代理人 香港上海銀行東京支店) | 2.01% | 3,594,000 |
| 7 | 関西ペイント交友持株会 | 1.98% | 3,534,000 |
| 8 | NORTHERN TRUST CO. (AVFC) RE U.S. TAX EXEMPTED PENSION FUNDS(常任代理人 香港上海銀行東京支店) | 1.84% | 3,281,000 |
| 9 | STATE STREET BANK AND TRUST COMPANY 505001(常任代理人 株式会社みずほ銀行決済営業部) | 1.79% | 3,193,000 |
| 10 | 株式会社扇商會 | 1.46% | 2,600,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥10.5 billion | ¥38.9 billion |
| FY ending 3/2021 | ¥6.4 billion | ¥11.5 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Research and development | Capital expenditure |
|---|---|---|
| EUROPE | ¥4.9 billion | ¥8.0 billion |
| JAPAN | ¥4.3 billion | ¥22.5 billion |
| INDIA | ¥0.9 billion | ¥4.3 billion |
| ASIA | ¥26.00 million | ¥2.4 billion |
| AFRICA | ¥15.00 million | ¥1.4 billion |
Revenue scale in the same industry
KANSAI PAINT
Source Annual securities reports of each company
Chemicals: 212 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 Mitsubishi Chemical GloupFY Mar 2026 ¥3.7T
- 2 Asahi KaseiFY Mar 2026 ¥3.1T
- 3 Shin-Etsu ChemicalFY Mar 2026 ¥2.6T
- … 14 companies
- 18 KURARAYFY Dec 2025 ¥808.4B
- 19 MITSUBISHI GAS CHEMICALFY Mar 2026 ¥738.2B
- 20 KANSAI PAINTThis companyFY Mar 2026 ¥589.8B
- 21 DAICELFY Mar 2026 ¥579.6B
- 22 UBEFY Mar 2026 ¥462.3B
- … 190 companies
Workforce information
Women 240 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 1,537 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
12.9 hours |
| Annual paid leave taken |
69.5% |
| Childcare leave taken, men |
65.8% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 4.9% |
| Share of board members who are women | 23.1% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 30,948 t-CO2 |
| 特定荷主 | 9,520 t-CO2 |
| Sites covered by the report | 4 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任あずさ監査法人 |
| Audit fees (this year, total) | ¥91.00 million |
| Non-audit fees (this year, total) | ¥0.00 million |
| Audit fees (this year, network firms) | ¥0.2 billion |
| Non-audit fees (this year, network firms) | ¥53.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥47.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥52.6 billion | Consolidated |
| Net sales | ¥589.8 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-27.0 billion | Consolidated |
| Diluted earnings per share | 148.44 yen | Consolidated |
| Cash and cash equivalents | ¥67.2 billion | Consolidated |
| Net assets | ¥381.2 billion | Consolidated |
| Ordinary income (loss) | ¥54.7 billion | Consolidated |
| Total assets | ¥801.7 billion | Consolidated |
| Return on equity | 11.1% | Consolidated |
| Equity-to-asset ratio | 37.4% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥31.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-22.2 billion | Consolidated |
| Basic earnings (loss) per share | 179.65 yen | Consolidated |
| Net assets per share | 1,703.16 yen | Consolidated |
| Dividend per share | 110 yen | Parent only |
| Net sales | ¥147.2 billion | Parent only |
| Net income (loss) | ¥35.1 billion | Parent only |
| Diluted earnings per share | 163.54 yen | Parent only |
| Total number of issued shares (common stock) | 177,976,280 shares | Parent only |
| Net assets | ¥112.7 billion | Parent only |
| Ordinary income (loss) | ¥39.1 billion | Parent only |
| Total assets | ¥387.1 billion | Parent only |
| Return on equity | 34.3% | Parent only |
| Equity-to-asset ratio | 29.1% | Parent only |
| Capital stock | ¥25.7 billion | Parent only |
| Payout ratio | 55.7% | Parent only |
| Interim dividend per share | 55 yen | Parent only |
| Basic earnings (loss) per share | 197.54 yen | Parent only |
| Net assets per share | 634.57 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 16,739 people | Consolidated |
| Number of employees | 16,739 people | Consolidated |
| Wage gap between men and women (all employees) | 74.3% | Parent only |
| Average length of service (years) | 18.4 years | Parent only |
| Average annual salary | ¥8.79 million | Parent only |
| Average age (years) | 42.1 years old | Parent only |
| Number of employees | 1,536 people | Parent only |
| Number of employees | 1,536 people | Parent only |
| Number of employees | 1,536 people | Parent only |
| Wage gap between men and women (regular employees) | 79.9% | Parent only |
| Wage gap between men and women (non-regular employees) | 43.0% | Parent only |
Shares (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 77,124,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 3,146,900 shares | Consolidated |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 9 issues | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥1.8 billion | Consolidated |
| Number of shares | 177,976,280 shares | Consolidated |
| Shareholding ratio treasury shares etc | 1.8% | Consolidated |
| Shareholding ratio | 43.3% | Consolidated |
| Number of shares held in own name treasury shares etc | 3,146,900 shares | Consolidated |
| Number of voting rights | 1,746,111 units | Consolidated |
| Carrying amount on the balance sheet | ¥2.3 billion | Consolidated |
| Carrying amount on the balance sheet | ¥11.4 billion | Consolidated |
| Number of issues | 39 issues | Consolidated |
| Number of issues | 14 issues | Consolidated |
| Total shareholder return | 88.1% | Parent only |
Other disclosed items (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥589.8 billion | Consolidated |
| Number of unconsolidated subsidiaries and associates accounted for using equity method | 27 companies | Consolidated |
| Equity in earnings losses of affiliates | ¥4.2 billion | Consolidated |
| Investments accounted for using equity method | ¥77.1 billion | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥38.9 billion | Consolidated |
| Depreciation | ¥23.3 billion | Consolidated |
| Number of consolidated subsidiaries | 113 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 65.7% | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 4.9% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥10.5 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥38.9 billion | Consolidated |
Audit (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥81.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥0.2 billion | Consolidated |
| Fees for audit and attestation services - total | ¥91.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥0.2 billion | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥9.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥31.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥0 | Consolidated |
| Fees for non-audit services - total | ¥53.00 million | Consolidated |
| Fees for non-audit services - total | ¥0 | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥21.00 million | Consolidated |
Accounts unique to this company (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥3.9 billion | Consolidated |
| Revenue | ¥0.8 billion | Consolidated |
| Revenue | ¥53.9 billion | Consolidated |
| Revenue | ¥1.1 billion | Consolidated |
| Change in average annual salary from the previous year | 4.0% | Parent only |
Balance sheet (149 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.2 billion | Consolidated |
| Other | ¥10.4 billion | Consolidated |
| Other | ¥30.7 billion | Consolidated |
| Other | ¥19.3 billion | Consolidated |
| Other | ¥28.8 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥16.1 billion | Consolidated |
| Goodwill | ¥34.0 billion | Consolidated |
| Goodwill | ¥34.0 billion | Consolidated |
| Software | ¥15.0 billion | Consolidated |
| Software in progress | ¥1.2 billion | Consolidated |
| Lease obligations | ¥4.7 billion | Consolidated |
| Lease obligations | ¥2.0 billion | Consolidated |
| Work in process | ¥9.9 billion | Consolidated |
| Leasehold right | ¥3.1 billion | Consolidated |
| Investments in capital | ¥33.6 billion | Consolidated |
| Retained earnings | ¥205.1 billion | Consolidated |
| Raw materials and supplies | ¥48.1 billion | Consolidated |
| Notes receivable - trade | ¥129.5 billion | Consolidated |
| Merchandise and finished goods | ¥56.0 billion | Consolidated |
| Non-current liabilities | ¥224.7 billion | Consolidated |
| Non-current assets | ¥425.5 billion | Consolidated |
| Land | ¥33.8 billion | Consolidated |
| Tools, furniture and fixtures | ¥13.1 billion | Consolidated |
| Buildings and structures, net | ¥83.3 billion | Consolidated |
| Construction in progress | ¥24.6 billion | Consolidated |
| Provision for management board incentive plan trust-NCL | ¥0.3 billion | Consolidated |
| Provision for directors' retirement benefits | ¥0.4 billion | Consolidated |
| Investments and other assets | ¥139.5 billion | Consolidated |
| Investment securities | ¥58.3 billion | Consolidated |
| Notes and accounts payable - trade | ¥83.2 billion | Consolidated |
| Subscription rights to shares | ¥0.2 billion | Consolidated |
| Securities | ¥40.4 billion | Consolidated |
| Property, plant and equipment | ¥203.8 billion | Consolidated |
| Income taxes payable | ¥7.8 billion | Consolidated |
| Accrued expenses | ¥15.9 billion | Consolidated |
| Shareholders' equity | ¥246.6 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥48.9 billion | Consolidated |
| Current liabilities | ¥195.7 billion | Consolidated |
| Current assets | ¥376.2 billion | Consolidated |
| Accumulated depreciation | ¥-312.4 billion | Consolidated |
| Foreign currency translation adjustment | ¥26.8 billion | Consolidated |
| Intangible assets | ¥82.2 billion | Consolidated |
| Cash and cash equivalents | ¥67.2 billion | Consolidated |
| Cash and deposits | ¥78.7 billion | Consolidated |
| Short-term loans payable | ¥19.6 billion | Consolidated |
| Short-term bonds | ¥30.0 billion | Consolidated |
| Bonds payable | ¥60.0 billion | Consolidated |
| Net assets | ¥381.2 billion | Consolidated |
| Net assets | ¥381.2 billion | Consolidated |
| Total assets | ¥801.7 billion | Consolidated |
| Total assets | ¥801.7 billion | Consolidated |
| Deferred gains or losses on hedges | ¥-1.00 million | Consolidated |
| Deferred tax liabilities | ¥46.0 billion | Consolidated |
| Deferred tax assets | ¥7.2 billion | Consolidated |
| Treasury stock | ¥-2.6 billion | Consolidated |
| Valuation and translation adjustments | ¥53.2 billion | Consolidated |
| Liabilities | ¥420.5 billion | Consolidated |
| Liabilities and net assets | ¥801.7 billion | Consolidated |
| Allowance for doubtful accounts | ¥-5.5 billion | Consolidated |
| Allowance for doubtful accounts | ¥-5.6 billion | Consolidated |
| Capital surplus | ¥18.4 billion | Consolidated |
| Capital stock | ¥25.7 billion | Consolidated |
| Provision for bonuses | ¥6.5 billion | Consolidated |
| Convertible-bond-type bonds with share acquisition rights | ¥100.4 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥10.3 billion | Consolidated |
| Net defined benefit liability | ¥9.1 billion | Consolidated |
| Net defined benefit asset | ¥32.5 billion | Consolidated |
| Long-term loans payable | ¥2.6 billion | Consolidated |
| Long-term loans receivable | ¥2.9 billion | Consolidated |
| Affiliated company short-term loans payable | ¥20.00 million | Consolidated |
| Non-controlling interests | ¥81.1 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.2 billion | Consolidated |
| Other | ¥68.00 million | Parent only |
| Other | ¥2.8 billion | Parent only |
| Other | ¥0.5 billion | Parent only |
| Other | ¥2.2 billion | Parent only |
| Other | ¥31.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥6.1 billion | Parent only |
| Software | ¥12.6 billion | Parent only |
| Software in progress | ¥1.0 billion | Parent only |
| Work in process | ¥3.9 billion | Parent only |
| Leasehold right | ¥0.1 billion | Parent only |
| General reserve | ¥23.1 billion | Parent only |
| Retained earnings | ¥63.1 billion | Parent only |
| Legal retained earnings | ¥4.0 billion | Parent only |
| Prepaid pension cost | ¥18.7 billion | Parent only |
| Prepaid expenses | ¥0.1 billion | Parent only |
| Raw materials and supplies | ¥7.6 billion | Parent only |
| Merchandise and finished goods | ¥7.0 billion | Parent only |
| Non-current liabilities | ¥168.4 billion | Parent only |
| Non-current assets | ¥285.3 billion | Parent only |
| Reserve for special account for advanced depreciation of noncurrent assets | ¥2.8 billion | Parent only |
| Reserve for advanced depreciation of noncurrent assets | ¥3.6 billion | Parent only |
| Land | ¥10.5 billion | Parent only |
| Accounts receivable - trade | ¥45.5 billion | Parent only |
| Tools, furniture and fixtures | ¥1.8 billion | Parent only |
| Buildings, net | ¥14.6 billion | Parent only |
| Construction in progress | ¥15.5 billion | Parent only |
| Provision for management board incentive plan trust-NCL | ¥0.3 billion | Parent only |
| Investments and other assets | ¥224.6 billion | Parent only |
| Investment securities | ¥13.8 billion | Parent only |
| Property, plant and equipment | ¥47.0 billion | Parent only |
| Accounts receivable - other | ¥7.4 billion | Parent only |
| Income taxes payable | ¥4.7 billion | Parent only |
| Accrued expenses | ¥3.8 billion | Parent only |
| Accounts payable - other | ¥0.3 billion | Parent only |
| Shareholders' equity | ¥115.1 billion | Parent only |
| Structures, net | ¥1.5 billion | Parent only |
| Machinery and equipment, net | ¥3.2 billion | Parent only |
| Current liabilities | ¥106.0 billion | Parent only |
| Current assets | ¥101.8 billion | Parent only |
| Intangible assets | ¥13.7 billion | Parent only |
| Cash and deposits | ¥17.7 billion | Parent only |
| Short-term bonds | ¥30.0 billion | Parent only |
| Bonds payable | ¥60.0 billion | Parent only |
| Net assets | ¥112.7 billion | Parent only |
| Net assets | ¥112.7 billion | Parent only |
| Total assets | ¥387.1 billion | Parent only |
| Deferred gains or losses on hedges | ¥-8.4 billion | Parent only |
| Deferred tax liabilities | ¥6.3 billion | Parent only |
| Retained earnings brought forward | ¥29.6 billion | Parent only |
| Treasury stock | ¥-0.9 billion | Parent only |
| Notes payable facilities | ¥0.3 billion | Parent only |
| Accounts payable facilities | ¥12.3 billion | Parent only |
| Valuation and translation adjustments | ¥-2.4 billion | Parent only |
| Liabilities | ¥274.4 billion | Parent only |
| Liabilities and net assets | ¥387.1 billion | Parent only |
| Accounts payable - trade | ¥36.1 billion | Parent only |
| Allowance for doubtful accounts | ¥-5.1 billion | Parent only |
| Allowance for doubtful accounts | ¥-1.2 billion | Parent only |
| Capital surplus | ¥27.2 billion | Parent only |
| Legal capital surplus | ¥27.2 billion | Parent only |
| Capital stock | ¥25.7 billion | Parent only |
| Asset retirement obligations | ¥29.00 million | Parent only |
| Provision for bonuses | ¥2.6 billion | Parent only |
| Vehicles, net | ¥37.00 million | Parent only |
| Convertible-bond-type bonds with share acquisition rights | ¥100.4 billion | Parent only |
| Provision for retirement benefits | ¥1.4 billion | Parent only |
| Long-term prepaid expenses | ¥0.6 billion | Parent only |
| Long-term loans receivable | ¥2.9 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥12.6 billion | Parent only |
| Shares of subsidiaries and associates | ¥151.2 billion | Parent only |
| Affiliated company short-term loans payable | ¥14.1 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥3.8 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥27.1 billion | Parent only |
| Electronically recorded obligations - operating | ¥0.7 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥5.1 billion | Parent only |
| Deposits received | ¥0.6 billion | Parent only |
| Current portion of long term loans receivable from subsidiaries and affiliates | ¥2.7 billion | Parent only |
Statement of income (116 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other comprehensive income | ¥12.7 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥1.0 billion | Consolidated |
| Amortization of goodwill | ¥5.3 billion | Consolidated |
| Dividends from surplus | ¥-14.8 billion | Consolidated |
| Comprehensive income | ¥47.3 billion | Consolidated |
| Interest income | ¥1.9 billion | Consolidated |
| Interest income | ¥1.9 billion | Consolidated |
| Dividend income | ¥0.6 billion | Consolidated |
| Operating income | ¥49.7 billion | Consolidated |
| Operating income | ¥49.7 billion | Consolidated |
| Non-operating income | ¥14.7 billion | Consolidated |
| Non-operating expenses | ¥9.7 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥52.6 billion | Consolidated |
| Gain on sales of non-current assets | ¥5.0 billion | Consolidated |
| Loss on sales and retirement of noncurrent assets | ¥0.5 billion | Consolidated |
| Cost of sales | ¥398.4 billion | Consolidated |
| Gross profit (loss) | ¥191.3 billion | Consolidated |
| Net sales | ¥589.8 billion | Consolidated |
| Net sales | ¥589.8 billion | Consolidated |
| Net income | ¥31.6 billion | Consolidated |
| Net income | ¥31.6 billion | Consolidated |
| Net income (loss) | ¥34.6 billion | Consolidated |
| Net income (loss) | ¥34.6 billion | Consolidated |
| Provision for directors' retirement benefits | ¥12.00 million | Consolidated |
| Loss on sales of investment securities | ¥0 | Consolidated |
| Gain on sales of investment securities | ¥2.6 billion | Consolidated |
| Loss on valuation of investment securities | ¥1.0 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-27.0 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥4.2 billion | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥4.3 billion | Consolidated |
| Interest expenses | ¥3.1 billion | Consolidated |
| Interest expenses | ¥3.1 billion | Consolidated |
| Early extra retirement payments | ¥2.1 billion | Consolidated |
| Loss on abandonment of inventories | ¥0.6 billion | Consolidated |
| Income taxes - current | ¥20.6 billion | Consolidated |
| Income taxes | ¥22.4 billion | Consolidated |
| Income taxes - deferred | ¥1.8 billion | Consolidated |
| Depreciation | ¥11.8 billion | Consolidated |
| Impairment loss | ¥1.1 billion | Consolidated |
| Loss on disaster | ¥0.2 billion | Consolidated |
| Foreign exchange gains | ¥5.3 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥5.7 billion | Consolidated |
| Extraordinary income | ¥8.0 billion | Consolidated |
| Extraordinary loss | ¥5.7 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥0.7 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥4.1 billion | Consolidated |
| Research and development expenses | ¥10.5 billion | Consolidated |
| Income (loss) before income taxes | ¥57.0 billion | Consolidated |
| Income (loss) before income taxes | ¥57.0 billion | Consolidated |
| Ordinary income | ¥54.7 billion | Consolidated |
| Salaries and wages | ¥34.4 billion | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥-1.00 million | Consolidated |
| Disposal of treasury stock | ¥0.1 billion | Consolidated |
| Purchase of treasury stock | ¥-0.6 billion | Consolidated |
| Packing and transportation expenses | ¥19.5 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥44.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-22.2 billion | Consolidated |
| Selling, general and administrative expenses | ¥141.6 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥-22.00 million | Consolidated |
| Bonuses and allowance | ¥3.2 billion | Consolidated |
| Provision for bonuses | ¥4.6 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥1.7 billion | Consolidated |
| Loss on revision of retirement benefit plan | ¥0.6 billion | Consolidated |
| Retirement benefit expenses | ¥1.1 billion | Consolidated |
| Purchase of shares of consolidated subsidiaries | ¥70.00 million | Consolidated |
| Loss on sale of shares of subsidiaries and associates | ¥0.2 billion | Consolidated |
| Gain on sales of shares of subsidiaries and associates | ¥0.1 billion | Consolidated |
| Gain on liquidation of subsidiaries and associates | ¥0.2 billion | Consolidated |
| Miscellaneous income | ¥2.8 billion | Consolidated |
| Miscellaneous expenses | ¥2.1 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥3.1 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥3.0 billion | Consolidated |
| Other | ¥0.1 billion | Parent only |
| Other | ¥0.7 billion | Parent only |
| Dividends from surplus | ¥-14.8 billion | Parent only |
| Interest income | ¥1.9 billion | Parent only |
| Dividend income | ¥18.1 billion | Parent only |
| Operating income | ¥16.9 billion | Parent only |
| Non-operating income | ¥25.3 billion | Parent only |
| Non-operating expenses | ¥3.1 billion | Parent only |
| Gain on sales of non-current assets | ¥4.6 billion | Parent only |
| Loss on sales and retirement of noncurrent assets | ¥0.1 billion | Parent only |
| Cost of sales | ¥100.2 billion | Parent only |
| Gross profit (loss) | ¥47.0 billion | Parent only |
| Net sales | ¥147.2 billion | Parent only |
| Net income (loss) | ¥35.1 billion | Parent only |
| Net income (loss) | ¥35.1 billion | Parent only |
| Gain on sales of investment securities | ¥1.3 billion | Parent only |
| Loss on valuation of investment securities | ¥1.0 billion | Parent only |
| Interest expenses | ¥0.8 billion | Parent only |
| Compensation expenses | ¥0.5 billion | Parent only |
| Early extra retirement payments | ¥4.00 million | Parent only |
| Interest on securities | ¥0.1 billion | Parent only |
| Business consignment expenses | ¥3.6 billion | Parent only |
| Income taxes - current | ¥7.5 billion | Parent only |
| Income taxes | ¥9.1 billion | Parent only |
| Income taxes - deferred | ¥1.6 billion | Parent only |
| Depreciation | ¥2.4 billion | Parent only |
| Foreign exchange gains | ¥5.2 billion | Parent only |
| Extraordinary income | ¥6.2 billion | Parent only |
| Extraordinary loss | ¥1.2 billion | Parent only |
| Research and development expenses | ¥4.0 billion | Parent only |
| Income (loss) before income taxes | ¥44.1 billion | Parent only |
| Ordinary income | ¥39.1 billion | Parent only |
| Salaries and wages | ¥5.5 billion | Parent only |
| Disposal of treasury stock | ¥0.1 billion | Parent only |
| Purchase of treasury stock | ¥-0.5 billion | Parent only |
| Packing and transportation expenses | ¥4.7 billion | Parent only |
| Selling, general and administrative expenses | ¥30.1 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥1.2 billion | Parent only |
| Bonuses and allowance | ¥1.7 billion | Parent only |
| Provision for bonuses | ¥1.5 billion | Parent only |
| Retirement benefit expenses | ¥-0.8 billion | Parent only |
| Loss on sale of shares of subsidiaries and associates | ¥75.00 million | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥9.00 million | Parent only |
| Gain on liquidation of subsidiaries and associates | ¥0.3 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥27.7 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥11.3 billion | Consolidated |
| Total changes during the period | ¥20.9 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.9 billion | Parent only |
Statement of cash flows (43 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-1.1 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥-1.8 billion | Consolidated |
| Amortization of goodwill | ¥5.3 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-3.1 billion | Consolidated |
| Interest expenses paid | ¥-4.3 billion | Consolidated |
| Interest and dividends income received | ¥7.1 billion | Consolidated |
| Interest and dividend income | ¥-2.5 billion | Consolidated |
| Loss gain on sales and retirement of noncurrent assets | ¥-4.5 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-6.6 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥10.9 billion | Consolidated |
| Payments into time deposits | ¥-8.8 billion | Consolidated |
| Subtotal | ¥69.1 billion | Consolidated |
| Purchase of investment securities | ¥-0.2 billion | Consolidated |
| Proceeds from sales of investment securities | ¥2.1 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-2.6 billion | Consolidated |
| Valuation gains (losses) on investment securities | ¥1.0 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥-4.2 billion | Consolidated |
| Interest expenses and interest on bonds | ¥3.1 billion | Consolidated |
| Net decrease (increase) in marketable securities | ¥-7.0 billion | Consolidated |
| Purchase of property plant and equipment | ¥-26.1 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥6.8 billion | Consolidated |
| Decrease (increase) in inventories | ¥4.5 billion | Consolidated |
| Income taxes paid | ¥-19.3 billion | Consolidated |
| Depreciation | ¥23.3 billion | Consolidated |
| Impairment loss | ¥1.1 billion | Consolidated |
| Loss due disaster-OpeCF | ¥0.2 billion | Consolidated |
| Purchase of intangible assets | ¥-5.6 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥1.4 billion | Consolidated |
| Redemption of bonds | ¥-409.8 billion | Consolidated |
| Proceeds from issuance of bonds | ¥407.8 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0.5 billion | Consolidated |
| Payments of loans receivable | ¥-54.00 million | Consolidated |
| Collection of loans receivable | ¥69.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-0.4 billion | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-1.4 billion | Consolidated |
| Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation | ¥-0.4 billion | Consolidated |
| Dividends | ¥-14.8 billion | Consolidated |
| Proceeds from long term loans payable | ¥0.2 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.2 billion | Consolidated |
| Loss (gain) on sale of shares of subsidiaries and associates | ¥67.00 million | Consolidated |
| Loss gain on liquidation of subsidiaries and affiliates | ¥-0.2 billion | Consolidated |
| Dividends paid to non-controlling interests | ¥-4.2 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥52.6 billion | Consolidated | Disclosed |
| Dividend per share | 110 | Parent only | Disclosed |
| Number of employees | 16,739 | Consolidated | Disclosed |
| Net assets | ¥381.2 billion | Consolidated | Disclosed |
| Net sales | ¥589.8 billion | Consolidated | Disclosed |
| Operating income | ¥49.7 billion | Consolidated | Disclosed |
| Ordinary income | ¥54.7 billion | Consolidated | Disclosed |
| Net income | ¥31.6 billion | Consolidated | Disclosed |
| Total assets | ¥801.7 billion | Consolidated | Disclosed |
| Operating margin | 8.4% | Consolidated | Calculated |
| Net margin | 5.4% | Consolidated | Calculated |
| Sales per employee | 35234781 yen | Consolidated | Calculated |
| Total asset turnover | 0.74 times | Consolidated | Calculated |
| Net assets to total assets | 47.5% | Consolidated | Calculated |