SHINTO PAINT
SHINTO PAINT COMPANY, LIMITED
Company highlights
The largest holder on the register is 大日本塗料㈱, at 50.1%.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Breakdown by business: not published
Revenue and profit
SHINTO PAINT
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Other | ¥1.5 billion | Consolidated |
| Employees' salaries and allowances | ¥1.0 billion | Consolidated | |
| Shipping expense | ¥0.5 billion | Consolidated | |
| Depreciation | ¥0.1 billion | Consolidated | |
| Provision for bonuses | ¥93.00 million | Consolidated | |
| Experiment and research expenses | ¥93.00 million | Consolidated | |
| Research and development expenses | ¥93.00 million | Consolidated | |
| Retirement benefit expenses | ¥75.00 million | Consolidated | |
| Advertising and promotion expenses | ¥53.00 million | Consolidated | |
| Provision for directors' bonuses | ¥2.00 million | Consolidated | |
| Provision for directors' retirement benefits | ¥1.00 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥0 | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥3.6 billion | Consolidated |
| Net income | ¥-0.6 billion | Consolidated | |
| Ordinary income | ¥0.4 billion | Consolidated | |
| Operating income | ¥0.3 billion | Consolidated |
SHINTO PAINT
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Other ¥1.5 billion
- Employees' salaries and allowances ¥1.0 billion
- Shipping expense ¥0.5 billion
- Depreciation ¥0.1 billion
- Provision for bonuses ¥0.1 billion
- Experiment and research expenses ¥0.1 billion
- Other (not itemized) ¥0.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
SHINTO PAINT
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
SHINTO PAINT
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥19.1B | ¥19.0B | ¥19.0B | ¥20.8B | ¥21.5B |
| Year on year (%) | -5.2% | -0.5% | -0.4% | +9.5% | +3.5% |
| Ordinary income (loss) | -¥0.2B | -¥1.1B | -¥0.5B | ¥0.5B | ¥0.4B |
| Change from prior year | profit to loss◆ | 4.72x | 0.40x | loss to profit◆ | -16.6% |
| Ordinary income (loss) as a share of Net sales | -1.3% | -6.0% | -2.4% | 2.3% | 1.8% |
| Change (percentage points) | -2.1 points◆ | -4.7 points◆ | +3.6 points◆ | +4.7 points◆ | -0.4 points |
Fiscal periods marked for changes
Earlier fiscal periods (3)
- 2014Ordinary income (loss) as a share of revenue -2.5 points
- 2021Ordinary income (loss) as a share of revenue -2.5 points
- 2022Ordinary income (loss) as a share of revenue -2.1 points, Ordinary income (loss) profit to loss
- 2023Ordinary income (loss) as a share of revenue -4.7 points
- 2024Ordinary income (loss) as a share of revenue +3.6 points
- 2025Ordinary income (loss) as a share of revenue +4.7 points, Ordinary income (loss) loss to profit
SHINTO PAINT
Earnings and net assets per share over time
Unit yenSource Annual securities reports
SHINTO PAINT
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 | ¥19.1 billion | ¥19.0 billion | ¥19.0 billion | ¥20.8 billion | ¥21.5 billion |
| Ordinary income (loss) | ¥-0.2 billion | ¥-1.1 billion | ¥-0.5 billion | ¥0.5 billion | ¥0.4 billion |
| Net income (loss) attributable to owners of parent | ¥-1.8 billion | ¥-1.8 billion | ¥-0.5 billion | ¥-59.00 million | ¥-0.6 billion |
| Comprehensive income | ¥-1.8 billion | ¥-1.7 billion | ¥-0.1 billion | ¥49.00 million | ¥-0.3 billion |
| Net assets | ¥16.2 billion | ¥14.4 billion | ¥14.2 billion | ¥14.6 billion | ¥14.2 billion |
| Total assets | ¥32.6 billion | ¥33.9 billion | ¥33.0 billion | ¥32.0 billion | ¥31.2 billion |
| Net assets per share | 494.02 yen | 435.78 yen | 428.5 yen | 399.59 yen | 384.84 yen |
| Basic earnings (loss) per share | -58.95 yen | -58.33 yen | -16.05 yen | -1.92 yen | -17.44 yen |
| Equity-to-asset ratio | 46.9% | 39.9% | 40.2% | 42.5% | 42.0% |
| Return on equity | -11.2% | -12.5% | -3.7% | -0.4% | -4.4% |
| Net cash provided by (used in) operating activities | ¥0.1 billion | ¥-0.5 billion | ¥53.00 million | ¥-30.00 million | ¥0.9 billion |
| Net cash provided by (used in) investing activities | ¥-1.0 billion | ¥-0.1 billion | ¥-0.3 billion | ¥-0.4 billion | ¥-0.4 billion |
| Net cash provided by (used in) financing activities | ¥0.2 billion | ¥2.4 billion | ¥-0.8 billion | ¥-0.4 billion | ¥-0.2 billion |
| Cash and cash equivalents | ¥2.7 billion | ¥4.4 billion | ¥3.4 billion | ¥2.7 billion | ¥3.0 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥13.7 billion | ¥13.5 billion | ¥13.5 billion | ¥13.4 billion | ¥13.2 billion |
| Ordinary income (loss) | ¥-0.5 billion | ¥-1.4 billion | ¥-0.7 billion | ¥-62.00 million | ¥-0.1 billion |
| Net income (loss) | ¥-1.9 billion | ¥-1.9 billion | ¥-0.5 billion | ¥-0.3 billion | ¥-0.7 billion |
| Capital stock | ¥2.3 billion | ¥2.3 billion | ¥2.3 billion | ¥2.4 billion | ¥2.4 billion |
| Total number of issued shares (common stock) | 31,000,000 shares | 31,000,000 shares | 31,000,000 shares | 34,060,000 shares | 34,060,000 shares |
| Net assets | ¥13.0 billion | ¥11.0 billion | ¥10.5 billion | ¥10.4 billion | ¥9.7 billion |
| Total assets | ¥29.4 billion | ¥30.2 billion | ¥29.1 billion | ¥27.2 billion | ¥26.0 billion |
| Net assets per share | 420.51 yen | 355.11 yen | 338.92 yen | 305.21 yen | 283.72 yen |
| Dividend per share | 2.5 yen | 0 yen | 0 yen | 0 yen | 0 yen |
| Interim dividend per share | 0 yen | 0 yen | 0 yen | 0 yen | 0 yen |
| Basic earnings (loss) per share | -62.84 yen | -62.12 yen | -17.24 yen | -10.2 yen | -21.74 yen |
| Equity-to-asset ratio | 44.4% | 36.5% | 36.1% | 38.1% | 37.1% |
| Return on equity | -13.8% | -16.0% | -5.0% | -3.1% | -7.4% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥0 | ¥0 | Could not be retrieved | |
| FY ending 3/2025 | ¥0 | ¥0 | Could not be retrieved | |
| FY ending 3/2024 | ¥0 | ¥0 | Could not be retrieved | |
| FY ending 3/2023 | ¥0 | ¥0 | Could not be retrieved | |
| FY ending 3/2022 | ¥2.5 | ¥0 | Could not be retrieved | |
| FY ending 3/2021 | ¥5 | ¥0 | 20.8% | |
| FY ending 3/2020 | ¥5 | ¥0 | 39.4% | |
| FY ending 3/2019 | ¥5 | ¥0 | Could not be retrieved | |
| FY ending 3/2018 | ¥5 | ¥0 | 24.5% | |
| FY ending 3/2017 | ¥5 | ¥0 | 21.2% | |
| FY ending 3/2016 | ¥5 | ¥0 | 29.6% | |
| FY ending 3/2015 | ¥5 | ¥0 | 41.4% | |
| FY ending 3/2014 | ¥5 | ¥0 | 108.9% | |
| FY ending 3/2013 | ¥5 | ¥0 | 32.8% |
SHINTO PAINT
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
SHINTO PAINT
Unit %Source Annual securities reports
- Financial institutions0.22%
- Securities firms3.42%
- Other corporations54.60%
- Foreign holders (institutions)3.04%
- Foreign holders (individuals)0.02%
- Individuals and others38.69%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 大日本塗料㈱ | 50.1% | 17,052,000 |
| 2 | 神東塗料取引先持株会 | 4.63% | 1,575,000 |
| 3 | 中 島 和 信 | 2.62% | 890,000 |
| 4 | 阪 本 重 治 | 2.34% | 796,000 |
| 5 | 神東塗料社員持株会 | 1.53% | 519,000 |
| 6 | 酒 井 一 | 1.5% | 510,000 |
| 7 | 高 石 文 夫 | 1.47% | 501,000 |
| 8 | 楽天証券㈱ | 1.45% | 494,000 |
| 9 | CACEIS BANK FOR(NR)- NON TREATY(常任代理人) | 0.99% | 335,000 |
| 10 | ㈱SBI証券 | 0.96% | 327,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥93.00 million | ¥0.4 billion |
| FY ending 3/2021 | ¥0.2 billion | ¥0.8 billion |
Revenue scale in the same industry
SHINTO 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
- … 150 companies
- 154 LONSEALFY Mar 2026 ¥22.1B
- 155 Tensho Electric IndustriesFY Mar 2026 ¥21.9B
- 156 SHINTO PAINTThis companyFY Mar 2026 ¥21.5B
- 157 NANKAI CHEMICALFY Mar 2026 ¥21.1B
- 158 MECFY Dec 2025 ¥20.9B
- … 54 companies
Workforce information
Women 12.8 yrs Average length of service by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 396 |
| Annual paid leave taken |
73.6% |
| Childcare leave taken, men |
80% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 10.3% |
| Share of board members who are women | 8.3% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 7,583 t-CO2 |
| Sites covered by the report | 2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任あずさ監査法人 |
| Audit fees (this year, total) | ¥44.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Stated as not applicable |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥-0.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.9 billion | Consolidated |
| Net sales | ¥21.5 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.4 billion | Consolidated |
| Cash and cash equivalents | ¥3.0 billion | Consolidated |
| Net assets | ¥14.2 billion | Consolidated |
| Ordinary income (loss) | ¥0.4 billion | Consolidated |
| Total assets | ¥31.2 billion | Consolidated |
| Return on equity | -4.4% | Consolidated |
| Equity-to-asset ratio | 42.0% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥-0.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | Consolidated |
| Basic earnings (loss) per share | -17.44 yen | Consolidated |
| Net assets per share | 384.84 yen | Consolidated |
| Dividend per share | 0 yen | Parent only |
| Net sales | ¥13.2 billion | Parent only |
| Net income (loss) | ¥-0.7 billion | Parent only |
| Total number of issued shares (common stock) | 34,060,000 shares | Parent only |
| Net assets | ¥9.7 billion | Parent only |
| Ordinary income (loss) | ¥-0.1 billion | Parent only |
| Total assets | ¥26.0 billion | Parent only |
| Return on equity | -7.4% | Parent only |
| Equity-to-asset ratio | 37.1% | Parent only |
| Capital stock | ¥2.4 billion | Parent only |
| Interim dividend per share | 0 yen | Parent only |
| Basic earnings (loss) per share | -21.74 yen | Parent only |
| Net assets per share | 283.72 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 399 people | Consolidated |
| Number of employees | 399 people | Consolidated |
| Wage gap between men and women (all employees) | 83.1% | Parent only |
| Average length of service (years) | 14.6 years | Parent only |
| Average annual salary | ¥5.44 million | Parent only |
| Average age (years) | 43.9 years old | Parent only |
| Number of employees | 306 people | Parent only |
| Number of employees | 306 people | Parent only |
| Number of employees | 306 people | Parent only |
| Wage gap between men and women (regular employees) | 83.9% | Parent only |
| Wage gap between men and women (non-regular employees) | 77.1% | Parent only |
Other disclosed items (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 70 people | Consolidated |
| Average number of temporary employees | 70 people | Consolidated |
| Number of unconsolidated subsidiaries and associates accounted for using equity method | 5 companies | Consolidated |
| Number of consolidated subsidiaries | 6 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 80.0% | Parent only |
| Average number of temporary employees | 47 people | Parent only |
| Average number of temporary employees | 47 people | Parent only |
| Average number of temporary employees | 47 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 10.3% | Parent only |
Shares (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 23,005,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 22,900 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 | 1 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 | ¥0 | Consolidated |
| Number of shares | 34,060,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.1% | Consolidated |
| Shareholding ratio | 67.6% | Consolidated |
| Number of shares held in own name treasury shares etc | 22,900 shares | Consolidated |
| Number of voting rights | 340,290 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.3 billion | Consolidated |
| Carrying amount on the balance sheet | ¥0.1 billion | Consolidated |
| Number of issues | 16 issues | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Total shareholder return | 60.7% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥93.00 million | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.4 billion | Consolidated |
Audit (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥40.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥44.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥4.00 million | Consolidated |
Accounts unique to this company (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥-4.00 million | Consolidated |
| Revenue | ¥17.00 million | Consolidated |
| Change in average annual salary from the previous year | 3.5% | Parent only |
| Revenue | ¥0.2 billion | Parent only |
Balance sheet (123 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.6 billion | Consolidated |
| Other | ¥70.00 million | Consolidated |
| Other | ¥0.6 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.1 billion | Consolidated |
| Deferred tax liabilities for land revaluation | ¥3.9 billion | Consolidated |
| Retained earnings | ¥0.6 billion | Consolidated |
| Raw materials and supplies | ¥1.0 billion | Consolidated |
| Notes receivable - trade | ¥92.00 million | Consolidated |
| Merchandise and finished goods | ¥2.1 billion | Consolidated |
| Non-current liabilities | ¥5.9 billion | Consolidated |
| Non-current assets | ¥19.3 billion | Consolidated |
| Land | ¥13.5 billion | Consolidated |
| Revaluation reserve for land | ¥8.6 billion | Consolidated |
| Accounts receivable - trade | ¥3.5 billion | Consolidated |
| Tools, furniture and fixtures | ¥2.6 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.3 billion | Consolidated |
| Guarantee deposits | ¥87.00 million | Consolidated |
| Buildings and structures | ¥12.9 billion | Consolidated |
| Buildings and structures, net | ¥1.5 billion | Consolidated |
| Construction in progress | ¥56.00 million | Consolidated |
| Provision for directors' bonuses | ¥2.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥13.00 million | Consolidated |
| Investments and other assets | ¥3.1 billion | Consolidated |
| Investment securities | ¥2.9 billion | Consolidated |
| Notes and accounts payable - trade | ¥3.7 billion | Consolidated |
| Property, plant and equipment | ¥16.2 billion | Consolidated |
| Income taxes payable | ¥0.1 billion | Consolidated |
| Accrued expenses | ¥0.1 billion | Consolidated |
| Shareholders' equity | ¥3.8 billion | Consolidated |
| Machinery, equipment and vehicles | ¥14.0 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥0.8 billion | Consolidated |
| Current liabilities | ¥11.1 billion | Consolidated |
| Current assets | ¥11.9 billion | Consolidated |
| Accumulated depreciation | ¥-2.3 billion | Consolidated |
| Accumulated depreciation | ¥-11.4 billion | Consolidated |
| Accumulated depreciation | ¥-13.3 billion | Consolidated |
| Foreign currency translation adjustment | ¥0.6 billion | Consolidated |
| Intangible assets | ¥92.00 million | Consolidated |
| Cash and cash equivalents | ¥3.0 billion | Consolidated |
| Cash and deposits | ¥3.1 billion | Consolidated |
| Short-term loans payable | ¥5.1 billion | Consolidated |
| Net assets | ¥14.2 billion | Consolidated |
| Net assets | ¥14.2 billion | Consolidated |
| Total assets | ¥31.2 billion | Consolidated |
| Deferred tax liabilities | ¥55.00 million | Consolidated |
| Treasury stock | ¥-4.00 million | Consolidated |
| Valuation and translation adjustments | ¥9.3 billion | Consolidated |
| Liabilities | ¥17.0 billion | Consolidated |
| Liabilities and net assets | ¥31.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-15.00 million | Consolidated |
| Capital surplus | ¥0.8 billion | Consolidated |
| Capital stock | ¥2.4 billion | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥-22.00 million | Consolidated |
| Net defined benefit liability | ¥1.2 billion | Consolidated |
| Long-term loans payable | ¥31.00 million | Consolidated |
| Electronically recorded obligations - operating | ¥1.1 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥1.8 billion | Consolidated |
| Non-controlling interests | ¥1.1 billion | Consolidated |
| Other | ¥81.00 million | Parent only |
| Other | ¥32.00 million | Parent only |
| Other | ¥8.00 million | Parent only |
| Other | ¥31.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥68.00 million | Parent only |
| Software | ¥74.00 million | Parent only |
| Deferred tax liabilities for land revaluation | ¥3.9 billion | Parent only |
| Retained earnings | ¥-2.2 billion | Parent only |
| Prepaid expenses | ¥56.00 million | Parent only |
| Raw materials and supplies | ¥0.8 billion | Parent only |
| Notes receivable - trade | ¥78.00 million | Parent only |
| Merchandise and finished goods | ¥1.8 billion | Parent only |
| Non-current liabilities | ¥5.6 billion | Parent only |
| Non-current assets | ¥17.7 billion | Parent only |
| Land | ¥13.4 billion | Parent only |
| Revaluation reserve for land | ¥8.6 billion | Parent only |
| Accounts receivable - trade | ¥2.9 billion | Parent only |
| Tools, furniture and fixtures | ¥0.3 billion | Parent only |
| Guarantee deposits | ¥67.00 million | Parent only |
| Buildings | ¥1.3 billion | Parent only |
| Construction in progress | ¥56.00 million | Parent only |
| Provision for directors' bonuses | ¥2.00 million | Parent only |
| Investments and other assets | ¥1.7 billion | Parent only |
| Investment securities | ¥0.4 billion | Parent only |
| Notes payable trade | ¥7.00 million | Parent only |
| Property, plant and equipment | ¥15.9 billion | Parent only |
| Accounts receivable - other | ¥0.2 billion | Parent only |
| Income taxes payable | ¥28.00 million | Parent only |
| Accrued expenses | ¥69.00 million | Parent only |
| Accounts payable - other | ¥0.4 billion | Parent only |
| Shareholders' equity | ¥1.0 billion | Parent only |
| Structures | ¥0.2 billion | Parent only |
| Machinery and equipment | ¥0.7 billion | Parent only |
| Current liabilities | ¥10.8 billion | Parent only |
| Current assets | ¥8.4 billion | Parent only |
| Intangible assets | ¥86.00 million | Parent only |
| Cash and deposits | ¥0.8 billion | Parent only |
| Short-term loans payable | ¥5.8 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥0.2 billion | Parent only |
| Net assets | ¥9.7 billion | Parent only |
| Net assets | ¥9.7 billion | Parent only |
| Total assets | ¥26.0 billion | Parent only |
| Deferred tax liabilities | ¥34.00 million | Parent only |
| Retained earnings brought forward | ¥-2.2 billion | Parent only |
| Treasury stock | ¥-4.00 million | Parent only |
| Valuation and translation adjustments | ¥8.6 billion | Parent only |
| Liabilities | ¥16.4 billion | Parent only |
| Liabilities and net assets | ¥26.0 billion | Parent only |
| Accounts payable - trade | ¥3.2 billion | Parent only |
| Allowance for doubtful accounts | ¥-0 | Parent only |
| Capital surplus | ¥0.8 billion | Parent only |
| Legal capital surplus | ¥0.8 billion | Parent only |
| Capital stock | ¥2.4 billion | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Vehicle and delivery equipment | ¥30.00 million | Parent only |
| Provision for retirement benefits | ¥1.1 billion | Parent only |
| Long-term deposits received | ¥0.4 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥33.00 million | Parent only |
| Shares of subsidiaries and associates | ¥1.2 billion | Parent only |
| Electronically recorded obligations - operating | ¥0.8 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥1.5 billion | Parent only |
| Telephone subscription right | ¥12.00 million | Parent only |
| Deposits received | ¥32.00 million | Parent only |
Statement of income (90 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥7.00 million | Consolidated |
| Other | ¥2.00 million | Consolidated |
| Other | ¥1.5 billion | Consolidated |
| Other comprehensive income | ¥0.1 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥34.00 million | Consolidated |
| Comprehensive income | ¥-0.3 billion | Consolidated |
| Interest income | ¥4.00 million | Consolidated |
| Rent income | ¥14.00 million | Consolidated |
| Dividend income | ¥18.00 million | Consolidated |
| Operating income | ¥0.3 billion | Consolidated |
| Non-operating income | ¥0.4 billion | Consolidated |
| Non-operating expenses | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.9 billion | Consolidated |
| Gain on sales of non-current assets | ¥0 | Consolidated |
| Loss on retirement of non-current assets | ¥24.00 million | Consolidated |
| Cost of sales | ¥17.9 billion | Consolidated |
| Gross profit (loss) | ¥3.6 billion | Consolidated |
| Net sales | ¥21.5 billion | Consolidated |
| Advertising and promotion expenses | ¥53.00 million | Consolidated |
| Net income | ¥-0.6 billion | Consolidated |
| Net income | ¥-0.6 billion | Consolidated |
| Net income (loss) | ¥-0.4 billion | Consolidated |
| Provision for directors' bonuses | ¥2.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥1.00 million | Consolidated |
| Employees' salaries and allowances | ¥1.0 billion | Consolidated |
| Gain on sales of investment securities | ¥0 | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.4 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥0.4 billion | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥0.1 billion | Consolidated |
| Interest expenses | ¥80.00 million | Consolidated |
| Commission fees | ¥0.2 billion | Consolidated |
| Compensation expenses | ¥0 | Consolidated |
| Income taxes - current | ¥0.2 billion | Consolidated |
| Income taxes | ¥0.2 billion | Consolidated |
| Income taxes - deferred | ¥16.00 million | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Impairment loss | ¥0.6 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-44.00 million | Consolidated |
| Extraordinary income | ¥0 | Consolidated |
| Extraordinary loss | ¥0.6 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-12.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.3 billion | Consolidated |
| Shipping expense | ¥0.5 billion | Consolidated |
| Research and development expenses | ¥93.00 million | Consolidated |
| Income (loss) before income taxes | ¥-0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥-0.2 billion | Consolidated |
| Ordinary income | ¥0.4 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥-0.5 billion | Consolidated |
| Experiment and research expenses | ¥93.00 million | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | Consolidated |
| Selling, general and administrative expenses | ¥3.4 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥0 | Consolidated |
| Provision for bonuses | ¥93.00 million | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥-0 | Consolidated |
| Retirement benefit expenses | ¥75.00 million | Consolidated |
| Loss on reorganization of subsidiaries/associates | ¥30.00 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.2 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0.2 billion | Consolidated |
| Other | ¥19.00 million | Parent only |
| Other | ¥1.00 million | Parent only |
| Interest and dividend income | ¥0.4 billion | Parent only |
| Operating income | ¥-0.3 billion | Parent only |
| Non-operating income | ¥0.4 billion | Parent only |
| Non-operating expenses | ¥0.3 billion | Parent only |
| Gain on sales of non-current assets | ¥0 | Parent only |
| Loss on retirement of non-current assets | ¥17.00 million | Parent only |
| Cost of sales | ¥11.2 billion | Parent only |
| Gross profit (loss) | ¥2.0 billion | Parent only |
| Net sales | ¥13.2 billion | Parent only |
| Net income (loss) | ¥-0.7 billion | Parent only |
| Net income (loss) | ¥-0.7 billion | Parent only |
| Employees' salaries and allowances | ¥0.6 billion | Parent only |
| Gain on sales of investment securities | ¥0 | Parent only |
| Interest expenses | ¥82.00 million | Parent only |
| Commission fees | ¥0.2 billion | Parent only |
| Income taxes - current | ¥41.00 million | Parent only |
| Income taxes | ¥40.00 million | Parent only |
| Income taxes - deferred | ¥-0 | Parent only |
| Depreciation | ¥0.1 billion | Parent only |
| Impairment loss | ¥0.6 billion | Parent only |
| Extraordinary income | ¥3.00 million | Parent only |
| Extraordinary loss | ¥0.6 billion | Parent only |
| Shipping expense | ¥0.5 billion | Parent only |
| Income (loss) before income taxes | ¥-0.7 billion | Parent only |
| Ordinary income | ¥-0.1 billion | Parent only |
| Experiment and research expenses | ¥93.00 million | Parent only |
| Gain on bargain purchase | ¥2.00 million | Parent only |
| Selling, general and administrative expenses | ¥2.2 billion | Parent only |
| Provision for bonuses | ¥61.00 million | Parent only |
| Loss on liquidation of subsidiaries and affiliates | ¥4.00 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 | ¥0.2 billion | Consolidated |
| Total changes during the period | ¥-0.7 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥8.00 million | Parent only |
Statement of cash flows (34 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.3 billion | Consolidated |
| Other | ¥-59.00 million | Consolidated |
| Other | ¥-3.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.2 billion | Consolidated |
| Interest expenses paid | ¥-58.00 million | Consolidated |
| Interest and dividends income received | ¥0.3 billion | Consolidated |
| Interest and dividend income | ¥-23.00 million | Consolidated |
| Payment of settlement | ¥-70.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.6 billion | Consolidated |
| Subtotal | ¥0.9 billion | Consolidated |
| Increase decrease in provision for directors bonuses | ¥0 | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥1.00 million | Consolidated |
| Purchase of investment securities | ¥-1.00 million | Consolidated |
| Proceeds from sales of investment securities | ¥0 | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-0 | Consolidated |
| Equity in earnings losses of affiliates | ¥-0.4 billion | Consolidated |
| Interest expenses | ¥80.00 million | Consolidated |
| Commission fees | ¥0.2 billion | Consolidated |
| Purchase of property plant and equipment | ¥-0.4 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥1.00 million | Consolidated |
| Loss gain on sales of property plant and equipment | ¥-0 | Consolidated |
| Loss on retirement of property, plant and equipment | ¥24.00 million | Consolidated |
| Decrease in consumption taxes payable | ¥-84.00 million | Consolidated |
| Decrease (increase) in inventories | ¥-6.00 million | Consolidated |
| Income taxes paid | ¥-0.2 billion | Consolidated |
| Depreciation | ¥0.6 billion | Consolidated |
| Impairment loss | ¥0.6 billion | Consolidated |
| Purchase of intangible assets | ¥-16.00 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥-0.1 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0 | Consolidated |
| Increase (decrease) in provision for bonuses | ¥-4.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥0 | Consolidated |
| Loss on reorganization of subsidiaries/associates | ¥30.00 million | Consolidated |
| Dividends paid to non-controlling interests | ¥-48.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.9 billion | Consolidated | Disclosed |
| Dividend per share | 0 | Parent only | Disclosed |
| Number of employees | 399 | Consolidated | Disclosed |
| Net assets | ¥14.2 billion | Consolidated | Disclosed |
| Net sales | ¥21.5 billion | Consolidated | Disclosed |
| Operating income | ¥0.3 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.4 billion | Consolidated | Disclosed |
| Net income | ¥-0.6 billion | Consolidated | Disclosed |
| Total assets | ¥31.2 billion | Consolidated | Disclosed |
| Operating margin | 1.2% | Consolidated | Calculated |
| Net margin | -2.8% | Consolidated | Calculated |
| Sales per employee | 53837093 yen | Consolidated | Calculated |
| Total asset turnover | 0.69 times | Consolidated | Calculated |
| Net assets to total assets | 45.6% | Consolidated | Calculated |