ATOMIX
ATOMIX CO., LTD.
Company highlights
The largest segment by revenue is Paint sale business, at 92.7% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
ATOMIX
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 | |
| Paint sale business | ¥11.8 billion | 92.7% | ¥11.5 billion | ¥0.9 billion | 91.4% | 7.3% | ¥0.7 billion |
| Construction business | ¥0.9 billion | 7.3% | ¥0.8 billion | ¥80.49 million | 8.6% | 8.7% | ¥54.86 million |
| Total of the businesses | ¥12.8 billion | 100.0% | ¥0.9 billion | 100.0% | |||
Revenue and profit
ATOMIX
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Other | ¥1.2 billion | Consolidated |
| Salaries and allowances | ¥0.9 billion | Consolidated | |
| Freightage expenses | ¥0.7 billion | Consolidated | |
| Research and development expenses | ¥0.2 billion | Consolidated | |
| Provision for bonuses | ¥0.2 billion | Consolidated | |
| Depreciation | ¥0.1 billion | Consolidated | |
| Retirement benefit expenses | ¥23.13 million | Consolidated | |
| Provision for directors' retirement benefits | ¥9.98 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥-6.88 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥3.7 billion | Consolidated |
| Net income | ¥0.9 billion | Consolidated | |
| Ordinary income | ¥0.6 billion | Consolidated | |
| Operating income | ¥0.6 billion | Consolidated |
ATOMIX
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Other ¥1.2 billion
- Salaries and allowances ¥0.9 billion
- Freightage expenses ¥0.7 billion
- Research and development expenses ¥0.2 billion
- Provision for bonuses ¥0.2 billion
- Depreciation ¥0.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
ATOMIX
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
ATOMIX
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥11.1B | ¥11.4B | ¥12.1B | ¥12.3B | ¥12.8B |
| Year on year (%) | -0.5% | +3.0% | +6.4% | +1.9% | +3.4% |
| Ordinary income (loss) | ¥0.4B | ¥0.2B | ¥0.4B | ¥0.4B | ¥0.6B |
| Change from prior year | -29.4% | -59.9% | +113.3% | -4.4% | +65.9% |
| Ordinary income (loss) as a share of Net sales | 4.0% | 1.6% | 3.2% | 3.0% | 4.8% |
| Change (percentage points) | -1.7 points | -2.5 points◆ | +1.6 points | -0.2 points | +1.8 points |
Fiscal periods marked for changes
- 2019Ordinary income (loss) as a share of revenue -2.4 points
- 2023Ordinary income (loss) as a share of revenue -2.5 points
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Earnings and net assets per share over time
Unit yenSource Annual securities reports
ATOMIX
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 | ¥11.1 billion | ¥11.4 billion | ¥12.1 billion | ¥12.3 billion | ¥12.8 billion |
| Ordinary income (loss) | ¥0.4 billion | ¥0.2 billion | ¥0.4 billion | ¥0.4 billion | ¥0.6 billion |
| Net income (loss) attributable to owners of parent | ¥0.4 billion | ¥81.78 million | ¥0.2 billion | ¥0.2 billion | ¥0.9 billion |
| Comprehensive income | ¥0.3 billion | ¥0.1 billion | ¥0.3 billion | ¥0.3 billion | ¥1.0 billion |
| Net assets | ¥10.0 billion | ¥10.0 billion | ¥10.2 billion | ¥10.4 billion | ¥11.2 billion |
| Total assets | ¥14.5 billion | ¥14.4 billion | ¥15.2 billion | ¥15.0 billion | ¥16.4 billion |
| Net assets per share | 1,878.62 yen | 1,878.02 yen | 1,915.14 yen | 1,945.17 yen | 2,109.07 yen |
| Basic earnings (loss) per share | 71.38 yen | 15.39 yen | 44.96 yen | 43 yen | 177.58 yen |
| Equity-to-asset ratio | 68.6% | 69.4% | 67.1% | 68.9% | 68.6% |
| Return on equity | 3.9% | 0.8% | 2.4% | 2.2% | 8.8% |
| Net cash provided by (used in) operating activities | ¥0.7 billion | ¥0.3 billion | ¥0.5 billion | ¥1.0 billion | ¥0.7 billion |
| Net cash provided by (used in) investing activities | ¥-0.1 billion | ¥-0.4 billion | ¥-0.7 billion | ¥-0.7 billion | ¥-0.1 billion |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | ¥-0.2 billion | ¥-0.2 billion | ¥-0.1 billion | ¥-35.23 million |
| Cash and cash equivalents | ¥3.2 billion | ¥2.9 billion | ¥2.6 billion | ¥2.8 billion | ¥3.3 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥9.8 billion | ¥10.2 billion | ¥10.8 billion | ¥11.0 billion | ¥11.3 billion |
| Ordinary income (loss) | ¥0.4 billion | ¥0.2 billion | ¥0.3 billion | ¥0.3 billion | ¥0.5 billion |
| Net income (loss) | ¥0.4 billion | ¥65.41 million | ¥0.2 billion | ¥0.2 billion | ¥0.9 billion |
| Capital stock | ¥1.0 billion | ¥1.0 billion | ¥1.0 billion | ¥1.0 billion | ¥1.0 billion |
| Total number of issued shares (common stock) | 7,242,000 shares | 7,242,000 shares | 7,242,000 shares | 7,242,000 shares | 7,242,000 shares |
| Net assets | ¥9.1 billion | ¥9.0 billion | ¥9.2 billion | ¥9.3 billion | ¥10.1 billion |
| Total assets | ¥13.2 billion | ¥13.1 billion | ¥13.8 billion | ¥13.6 billion | ¥14.9 billion |
| Net assets per share | 1,705.54 yen | 1,700.71 yen | 1,725.29 yen | 1,744.52 yen | 1,899.68 yen |
| Dividend per share | 17 yen | 17 yen | 17 yen | 17 yen | 20 yen |
| Basic earnings (loss) per share | 69.64 yen | 12.31 yen | 30.55 yen | 34.41 yen | 169.47 yen |
| Equity-to-asset ratio | 68.7% | 68.9% | 66.4% | 68.2% | 67.9% |
| Return on equity | 4.1% | 0.7% | 1.8% | 2.0% | 9.3% |
| Payout ratio | 24.4% | 138.0% | 55.6% | 49.4% | 11.8% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥20 | Could not be retrieved | 11.8% | |
| FY ending 3/2025 | ¥17 | Could not be retrieved | 49.4% | |
| FY ending 3/2024 | ¥17 | Could not be retrieved | 55.6% | |
| FY ending 3/2023 | ¥17 | Could not be retrieved | 138.0% | |
| FY ending 3/2022 | ¥17 | Could not be retrieved | 24.4% | |
| FY ending 3/2021 | ¥15 | Could not be retrieved | 26.9% | |
| FY ending 3/2020 | ¥15 | Could not be retrieved | 35.8% | |
| FY ending 3/2019 | ¥15 | Could not be retrieved | 53.8% | |
| FY ending 3/2018 | ¥15 | Could not be retrieved | 29.0% | |
| FY ending 3/2017 | ¥15 | Could not be retrieved | 27.8% | |
| FY ending 3/2016 | ¥15 | Could not be retrieved | 21.8% | |
| FY ending 3/2015 | ¥15 | Could not be retrieved | 37.1% | |
| FY ending 3/2014 | ¥15 | Could not be retrieved | 39.9% | |
| FY ending 3/2013 | ¥10 | Could not be retrieved | 53.3% |
ATOMIX
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
ATOMIX
Unit %Source Annual securities reports
- Financial institutions7.10%
- Securities firms1.41%
- Other corporations27.53%
- Foreign holders (institutions)0.59%
- Foreign holders (individuals)0.01%
- Individuals and others63.33%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | アトミクス取引先持株会 | 17.65% | 1,010,000 |
| 2 | 東京中小企業投資育成株式会社 | 12.22% | 700,000 |
| 3 | 日本マスタートラスト信託銀行株式会社(株式付与ESOP信託口・75715口) | 7.0% | 400,000 |
| 4 | 西川 正洋 | 4.89% | 280,000 |
| 5 | ナラサキライン株式会社 | 2.35% | 134,000 |
| 6 | 東洋テック株式会社 | 2.2% | 126,000 |
| 7 | アトミクス社員持株会 | 2.0% | 115,000 |
| 8 | 楠本化成株式会社 | 1.85% | 106,000 |
| 9 | 日本マスタートラスト信託銀行株式会社(信託口) | 1.85% | 106,000 |
| 10 | ケーシー工業株式会社千代田区鍛冶町1-6-1 | 1.74% | 100,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥0.2 billion | ¥0.8 billion |
| FY ending 3/2021 | ¥0.2 billion | ¥0.4 billion |
Revenue scale in the same industry
ATOMIX
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
- … 168 companies
- 172 Takemoto YohkiFY Dec 2025 ¥14.5B
- 173 AXXZIAFY Jul 2025 ¥13.5B
- 174 ATOMIXThis companyFY Mar 2026 ¥12.8B
- 175 Maruo CalciumFY Mar 2026 ¥12.6B
- 176 MiraialFY Jan 2026 ¥12.6B
- … 36 companies
Workforce information
Women 33 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 230 |
| Childcare leave taken, men |
14% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 0% |
| Share of board members who are women | 12.5% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 保森監査法人 |
| Audit fees (this year, total) | ¥24.00 million |
| Non-audit fees (this year, total) | Not applicable |
| 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) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥1.0 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.7 billion | Consolidated |
| Net sales | ¥12.8 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.1 billion | Consolidated |
| Cash and cash equivalents | ¥3.3 billion | Consolidated |
| Net assets | ¥11.2 billion | Consolidated |
| Ordinary income (loss) | ¥0.6 billion | Consolidated |
| Total assets | ¥16.4 billion | Consolidated |
| Return on equity | 8.8% | Consolidated |
| Equity-to-asset ratio | 68.6% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-35.23 million | Consolidated |
| Basic earnings (loss) per share | 177.58 yen | Consolidated |
| Net assets per share | 2,109.07 yen | Consolidated |
| Dividend per share | 20 yen | Parent only |
| Net sales | ¥11.3 billion | Parent only |
| Net income (loss) | ¥0.9 billion | Parent only |
| Total number of issued shares (common stock) | 7,242,000 shares | Parent only |
| Net assets | ¥10.1 billion | Parent only |
| Ordinary income (loss) | ¥0.5 billion | Parent only |
| Total assets | ¥14.9 billion | Parent only |
| Return on equity | 9.3% | Parent only |
| Equity-to-asset ratio | 67.9% | Parent only |
| Capital stock | ¥1.0 billion | Parent only |
| Payout ratio | 11.8% | Parent only |
| Basic earnings (loss) per share | 169.47 yen | Parent only |
| Net assets per share | 1,899.68 yen | Parent only |
Employees (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 278 people | Consolidated |
| Number of employees | 278 people | Consolidated |
| Average length of service (years) | 20.5 years | Parent only |
| Average annual salary | ¥5.48 million | Parent only |
| Average age (years) | 44.6 years old | Parent only |
| Number of employees | 218 people | Parent only |
| Number of employees | 218 people | Parent only |
| Number of employees | 218 people | Parent only |
Other disclosed items (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 23 people | Consolidated |
| Average number of temporary employees | 23 people | Consolidated |
| Number of consolidated subsidiaries | 4 companies | Consolidated |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 0.0% | Parent only |
Shares (16 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 3,080,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 1,515,900 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 |
| 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 acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥0.1 billion | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥13.01 million | Consolidated |
| Number of shares | 7,242,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 20.9% | Consolidated |
| Shareholding ratio | 53.8% | Consolidated |
| Number of shares held in own name treasury shares etc | 1,515,900 shares | Consolidated |
| Number of voting rights | 57,225 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.1 billion | Consolidated |
| Carrying amount on the balance sheet | ¥0.6 billion | Consolidated |
| Number of issues | 5 issues | Consolidated |
| Number of issues | 10 issues | Consolidated |
| Total shareholder return | 130.7% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥0.2 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.8 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥24.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥24.00 million | Consolidated |
Accounts unique to this company (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥2.44 million | Consolidated |
| Revenue | ¥7.20 million | Consolidated |
| Revenue | ¥-8.97 million | Consolidated |
| Revenue | ¥-4.84 million | Consolidated |
| Change in average annual salary from the previous year | 0.2% | Parent only |
| Revenue | ¥7.20 million | Parent only |
Balance sheet (121 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥69.17 million | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥1.2 billion | Consolidated |
| Other | ¥0.8 billion | Consolidated |
| Other | ¥72.07 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.3 billion | Consolidated |
| Other, net | ¥0.2 billion | Consolidated |
| Work in process | ¥0.2 billion | Consolidated |
| Investments in capital | ¥2.04 million | Consolidated |
| Retained earnings | ¥10.1 billion | Consolidated |
| Raw materials and supplies | ¥0.7 billion | Consolidated |
| Notes receivable - trade | ¥0.2 billion | Consolidated |
| Notes receivable - trade | ¥2.7 billion | Consolidated |
| Notes receivable - trade | ¥2.7 billion | Consolidated |
| Merchandise and finished goods | ¥1.2 billion | Consolidated |
| Non-current liabilities | ¥0.6 billion | Consolidated |
| Non-current assets | ¥6.1 billion | Consolidated |
| Land | ¥2.4 billion | Consolidated |
| Accounts receivable - trade | ¥2.6 billion | Consolidated |
| Contract liabilities | ¥0.1 billion | Consolidated |
| Contract assets | ¥0.31 million | Consolidated |
| Buildings and structures | ¥5.4 billion | Consolidated |
| Buildings and structures, net | ¥1.4 billion | Consolidated |
| Construction in progress | ¥0.81 million | Consolidated |
| Provision for directors' retirement benefits | ¥68.79 million | Consolidated |
| Investments and other assets | ¥1.2 billion | Consolidated |
| Investment securities | ¥0.7 billion | Consolidated |
| Notes and accounts payable - trade | ¥0.9 billion | Consolidated |
| Property, plant and equipment | ¥4.5 billion | Consolidated |
| Income taxes payable | ¥0.5 billion | Consolidated |
| Shareholders' equity | ¥10.9 billion | Consolidated |
| Provision for stocks payment-NCL | ¥0.2 billion | Consolidated |
| Machinery, equipment and vehicles | ¥3.9 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥0.5 billion | Consolidated |
| Current liabilities | ¥4.5 billion | Consolidated |
| Current assets | ¥10.3 billion | Consolidated |
| Accumulated depreciation | ¥-1.0 billion | Consolidated |
| Accumulated depreciation | ¥-4.0 billion | Consolidated |
| Accumulated depreciation | ¥-3.4 billion | Consolidated |
| Intangible assets | ¥0.4 billion | Consolidated |
| Cash and cash equivalents | ¥3.3 billion | Consolidated |
| Cash and deposits | ¥4.2 billion | Consolidated |
| Short-term loans payable | ¥0.2 billion | Consolidated |
| Net assets | ¥11.2 billion | Consolidated |
| Net assets | ¥11.2 billion | Consolidated |
| Total assets | ¥16.4 billion | Consolidated |
| Deferred tax assets | ¥0.2 billion | Consolidated |
| Treasury stock | ¥-1.0 billion | Consolidated |
| Valuation and translation adjustments | ¥0.3 billion | Consolidated |
| Liabilities | ¥5.1 billion | Consolidated |
| Liabilities and net assets | ¥16.4 billion | Consolidated |
| Allowance for doubtful accounts | ¥-23.27 million | Consolidated |
| Allowance for doubtful accounts | ¥-3.80 million | Consolidated |
| Capital surplus | ¥0.8 billion | Consolidated |
| Capital stock | ¥1.0 billion | Consolidated |
| Asset retirement obligations | ¥45.27 million | Consolidated |
| Provision for bonuses | ¥0.3 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥27.38 million | Consolidated |
| Net defined benefit liability | ¥0.3 billion | Consolidated |
| Electronically recorded obligations - operating | ¥1.8 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥1.2 billion | Consolidated |
| Other | ¥15.83 million | Parent only |
| Other | ¥0.3 billion | Parent only |
| Other | ¥0.4 billion | Parent only |
| Other | ¥58.36 million | Parent only |
| Other | ¥29.71 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.3 billion | Parent only |
| Other capital surplus | ¥73.89 million | Parent only |
| Other, net | ¥0.2 billion | Parent only |
| Software | ¥0.4 billion | Parent only |
| Lease obligations | ¥33.89 million | Parent only |
| Lease obligations | ¥25.58 million | Parent only |
| Work in process | ¥0.2 billion | Parent only |
| General reserve | ¥5.7 billion | Parent only |
| Retained earnings | ¥9.0 billion | Parent only |
| Legal retained earnings | ¥0.3 billion | Parent only |
| Raw materials and supplies | ¥0.6 billion | Parent only |
| Notes receivable - trade | ¥0.2 billion | Parent only |
| Merchandise and finished goods | ¥1.1 billion | Parent only |
| Non-current liabilities | ¥0.6 billion | Parent only |
| Non-current assets | ¥6.0 billion | Parent only |
| Land | ¥2.4 billion | Parent only |
| Accounts receivable - trade | ¥2.2 billion | Parent only |
| Buildings and structures, net | ¥1.4 billion | Parent only |
| Provision for directors' retirement benefits | ¥49.61 million | Parent only |
| Long term loans receivable from employees | ¥0.83 million | Parent only |
| Investments and other assets | ¥1.2 billion | Parent only |
| Investment securities | ¥0.7 billion | Parent only |
| Notes and accounts payable - trade | ¥0.8 billion | Parent only |
| Property, plant and equipment | ¥4.4 billion | Parent only |
| Income taxes payable | ¥0.4 billion | Parent only |
| Accounts payable - other | ¥0.3 billion | Parent only |
| Shareholders' equity | ¥9.8 billion | Parent only |
| Provision for stocks payment-NCL | ¥0.2 billion | Parent only |
| Machinery, equipment and vehicles, net | ¥0.5 billion | Parent only |
| Current liabilities | ¥4.2 billion | Parent only |
| Current assets | ¥8.9 billion | Parent only |
| Intangible assets | ¥0.4 billion | Parent only |
| Cash and deposits | ¥3.3 billion | Parent only |
| Short-term loans payable | ¥0.2 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥1.24 million | Parent only |
| Net assets | ¥10.1 billion | Parent only |
| Net assets | ¥10.1 billion | Parent only |
| Total assets | ¥14.9 billion | Parent only |
| Deferred tax assets | ¥0.2 billion | Parent only |
| Retained earnings brought forward | ¥3.1 billion | Parent only |
| Treasury stock | ¥-1.0 billion | Parent only |
| Valuation and translation adjustments | ¥0.3 billion | Parent only |
| Liabilities | ¥4.8 billion | Parent only |
| Liabilities and net assets | ¥14.9 billion | Parent only |
| Allowance for doubtful accounts | ¥-23.27 million | Parent only |
| Allowance for doubtful accounts | ¥-4.23 million | Parent only |
| Capital surplus | ¥0.8 billion | Parent only |
| Legal capital surplus | ¥0.7 billion | Parent only |
| Capital stock | ¥1.0 billion | Parent only |
| Asset retirement obligations | ¥45.27 million | Parent only |
| Provision for bonuses | ¥0.3 billion | Parent only |
| Provision for retirement benefits | ¥0.3 billion | Parent only |
| Shares of subsidiaries and associates | ¥79.24 million | Parent only |
| Electronically recorded obligations - operating | ¥1.8 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥1.4 billion | Parent only |
Statement of income (93 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥9.33 million | Consolidated |
| Other | ¥1.2 billion | Consolidated |
| Other comprehensive income | ¥29.57 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥25.58 million | Consolidated |
| Dividends from surplus | ¥-97.34 million | Consolidated |
| Comprehensive income | ¥1.0 billion | Consolidated |
| Insurance | ¥0.02 million | Consolidated |
| Interest income | ¥1.29 million | Consolidated |
| Rental income | ¥4.20 million | Consolidated |
| Dividend income | ¥16.52 million | Consolidated |
| Cost of merchandise and finished goods sold | ¥8.3 billion | Consolidated |
| Net sales of merchandise and finished goods | ¥11.8 billion | Consolidated |
| Operating income | ¥0.6 billion | Consolidated |
| Non-operating income | ¥38.93 million | Consolidated |
| Non-operating expenses | ¥1.59 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.7 billion | Consolidated |
| Gain on Donated Fixed Assets | ¥2.14 million | Consolidated |
| Gain on sales of non-current assets | ¥0.7 billion | Consolidated |
| Loss on retirement of non-current assets | ¥5.51 million | Consolidated |
| Cost of sales | ¥9.1 billion | Consolidated |
| Gross profit (loss) | ¥3.7 billion | Consolidated |
| Net sales | ¥12.8 billion | Consolidated |
| Cost of construction sales cos exp oa | ¥0.8 billion | Consolidated |
| Construction sales rev oa | ¥0.9 billion | Consolidated |
| Net income | ¥0.9 billion | Consolidated |
| Net income | ¥0.9 billion | Consolidated |
| Net income (loss) | ¥0.9 billion | Consolidated |
| Provision for directors' retirement benefits | ¥9.98 million | Consolidated |
| Gain on sales of investment securities | ¥9.67 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.1 billion | Consolidated |
| Interest expenses | ¥1.59 million | Consolidated |
| Income taxes - current | ¥0.5 billion | Consolidated |
| Income taxes | ¥0.4 billion | Consolidated |
| Income taxes - deferred | ¥-0.1 billion | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Foreign exchange gains | ¥0.14 million | Consolidated |
| Extraordinary income | ¥0.7 billion | Consolidated |
| Extraordinary loss | ¥5.51 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.5 billion | Consolidated |
| Research and development expenses | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥1.3 billion | Consolidated |
| Income (loss) before income taxes | ¥1.3 billion | Consolidated |
| Ordinary income | ¥0.6 billion | Consolidated |
| Salaries and allowances | ¥0.9 billion | Consolidated |
| Disposal of treasury stock | ¥2.02 million | Consolidated |
| Subsidy income | ¥5.00 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥1.0 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-35.23 million | Consolidated |
| Selling, general and administrative expenses | ¥3.1 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥-6.88 million | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥3.99 million | Consolidated |
| Retirement benefit expenses | ¥23.13 million | Consolidated |
| Freightage expenses | ¥0.7 billion | Consolidated |
| Dividends from surplus | ¥-97.34 million | Parent only |
| Interest income | ¥0.79 million | Parent only |
| Rental income | ¥19.59 million | Parent only |
| Dividend income | ¥16.50 million | Parent only |
| Operating income | ¥0.5 billion | Parent only |
| Non-operating income | ¥52.92 million | Parent only |
| Non-operating expenses | ¥1.59 million | Parent only |
| Gain on sales of non-current assets | ¥0.7 billion | Parent only |
| Loss on retirement of non-current assets | ¥5.51 million | Parent only |
| Cost of sales | ¥8.1 billion | Parent only |
| Gross profit (loss) | ¥3.2 billion | Parent only |
| Net sales | ¥11.3 billion | Parent only |
| Net sales of completed construction contracts | ¥91.58 million | Parent only |
| Cost of construction sales cos exp oa | ¥80.36 million | Parent only |
| Net income (loss) | ¥0.9 billion | Parent only |
| Net income (loss) | ¥0.9 billion | Parent only |
| Provision for directors' retirement benefits | ¥6.74 million | Parent only |
| Gain on sales of investment securities | ¥9.67 million | Parent only |
| Interest expenses | ¥1.59 million | Parent only |
| Income taxes - current | ¥0.5 billion | Parent only |
| Income taxes | ¥0.4 billion | Parent only |
| Income taxes - deferred | ¥-93.15 million | Parent only |
| Depreciation | ¥0.1 billion | Parent only |
| Foreign exchange gains | ¥0.14 million | Parent only |
| Extraordinary income | ¥0.7 billion | Parent only |
| Extraordinary loss | ¥5.51 million | Parent only |
| Research and development expenses | ¥0.2 billion | Parent only |
| Income (loss) before income taxes | ¥1.3 billion | Parent only |
| Ordinary income | ¥0.5 billion | Parent only |
| Salaries and allowances | ¥0.6 billion | Parent only |
| Disposal of treasury stock | ¥2.02 million | Parent only |
| Cost of finished goods sold | ¥8.0 billion | Parent only |
| Product sales revenue | ¥11.2 billion | Parent only |
| Selling, general and administrative expenses | ¥2.7 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥-1.93 million | Parent only |
| Provision for bonuses | ¥0.1 billion | Parent only |
| Retirement benefit expenses | ¥19.56 million | Parent only |
| Freightage expenses | ¥0.6 billion | Parent only |
| Miscellaneous income | ¥15.91 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.9 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥29.57 million | Consolidated |
| Total changes during the period | ¥0.8 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥25.55 million | Parent only |
Statement of cash flows (35 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-74.36 million | Consolidated |
| Repayments of finance lease obligations | ¥-38.41 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.2 billion | Consolidated |
| Proceeds from insurance income | ¥0.02 million | Consolidated |
| Interest expenses paid | ¥-1.73 million | Consolidated |
| Interest and dividends income received | ¥17.81 million | Consolidated |
| Insurance | ¥-0.02 million | Consolidated |
| Interest and dividend income | ¥-17.81 million | Consolidated |
| Gain on Donated Fixed Assets | ¥-2.14 million | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-0.7 billion | Consolidated |
| Loss on retirement of non-current assets | ¥5.51 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.2 billion | Consolidated |
| Payments into time deposits | ¥-0.9 billion | Consolidated |
| Subtotal | ¥0.8 billion | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥-7.90 million | Consolidated |
| Decrease (increase) in other investments | ¥0.86 million | Consolidated |
| Purchase of investment securities | ¥-0.1 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-9.67 million | Consolidated |
| Interest expenses | ¥1.59 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.6 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥1.7 billion | Consolidated |
| Increase (decrease) in provision for share awards | ¥16.25 million | Consolidated |
| Decrease (increase) in inventories | ¥25.09 million | Consolidated |
| Income taxes paid | ¥-0.1 billion | Consolidated |
| Depreciation | ¥0.5 billion | Consolidated |
| Purchase of intangible assets | ¥-0.1 billion | Consolidated |
| Increase decrease in provision for environmental measures | ¥-34.52 million | Consolidated |
| Increase in short term loans payable | ¥0.2 billion | Consolidated |
| Decrease in short term loans payable | ¥-0.1 billion | Consolidated |
| Proceeds from subsidy income | ¥5.00 million | Consolidated |
| Subsidy income | ¥-5.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-6.88 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥0.2 billion | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥14.03 million | Consolidated |
| Dividends | ¥-96.82 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.7 billion | Consolidated | Disclosed |
| Dividend per share | 20 | Parent only | Disclosed |
| Number of employees | 278 | Consolidated | Disclosed |
| Net assets | ¥11.2 billion | Consolidated | Disclosed |
| Net sales | ¥12.8 billion | Consolidated | Disclosed |
| Operating income | ¥0.6 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.6 billion | Consolidated | Disclosed |
| Net income | ¥0.9 billion | Consolidated | Disclosed |
| Total assets | ¥16.4 billion | Consolidated | Disclosed |
| Operating margin | 4.5% | Consolidated | Calculated |
| Net margin | 7.4% | Consolidated | Calculated |
| Sales per employee | 45910971 yen | Consolidated | Calculated |
| Total asset turnover | 0.78 times | Consolidated | Calculated |
| Net assets to total assets | 68.6% | Consolidated | Calculated |