ORIGINAL ENGINEERING CONSULTANTS
ORIGINAL ENGINEERING CONSULTANTS CO.,LTD
Company highlights
The largest segment by revenue is Construction consultant, at 88.2% of the total.
Key figures
Period Jan 2025 to Dec 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
ORIGINAL ENGINEERING CONSULTANTS
Revenue and profit by business segment
Period Jan 2025 to Dec 2025Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||
|---|---|---|---|---|---|
| This year | Share | This year | Share | Margin | |
| Construction consultant | ¥7.5 billion | 88.2% | ¥1.0 billion | 98.3% | 13.7% |
| Information processing service business | ¥1.0 billion | 11.8% | ¥17.48 million | 1.7% | 1.7% |
| Total of the businesses | ¥8.5 billion | 100.0% | ¥1.0 billion | 100.0% | |
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Employees' salaries and allowances | ¥0.6 billion | Consolidated |
| Employees' bonuses | ¥0.2 billion | Consolidated | |
| Amortization of goodwill | ¥84.68 million | Consolidated | |
| Depreciation | ¥18.21 million | Parent only | |
| Provision for bonuses | ¥16.20 million | Consolidated | |
| Provision for shareholder benefit program | ¥12.54 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥-0.10 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥2.9 billion | Consolidated |
| Ordinary income | ¥0.9 billion | Consolidated | |
| Operating income | ¥0.9 billion | Consolidated | |
| Net income | ¥0.5 billion | Consolidated |
ORIGINAL ENGINEERING CONSULTANTS
Selling, general and administrative expenses
Period Jan 2025 to Dec 2025Source Annual securities reports
- Employees' salaries and allowances ¥0.6 billion
- Employees' bonuses ¥0.2 billion
- Amortization of goodwill ¥0.1 billion
- Depreciation ¥0.0 billion
- Provision for bonuses ¥0.0 billion
- Provision for shareholder benefit program ¥0.0 billion
Performance, financial position and capital allocation
Long-term changes in performance
ORIGINAL ENGINEERING CONSULTANTS
Long-term revenue, profit and asset trends
Period 2012 to 2025Source Annual securities reportsDisclosed
Recent performance trends
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥6.2B | ¥6.5B | ¥6.6B | ¥7.1B | ¥8.5B |
| Year on year (%) | -1.1% | +4.5% | +2.3% | +7.4% | comparison basis not confirmed |
| Ordinary income (loss) | ¥0.6B | ¥0.7B | ¥0.8B | ¥0.9B | ¥0.9B |
| Change from prior year | -3.4% | +19.6% | +5.3% | +9.4% | comparison basis not confirmed |
| Ordinary income (loss) as a share of Net sales | 10.1% | 11.5% | 11.9% | 12.1% | 11.0% |
| Change (percentage points) | -0.2 points | +1.5 points | +0.3 points | +0.2 points | comparison basis not confirmed |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2013Ordinary income (loss) as a share of revenue +7.2 points, Ordinary income (loss) loss to profit
- 2014Ordinary income (loss) as a share of revenue +5.7 points
- 2019Ordinary income (loss) as a share of revenue -2.1 points
- 2020Ordinary income (loss) as a share of revenue -2.6 points
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥8.5 billion |
| Ordinary income (loss) | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥0.9 billion |
| Net income (loss) attributable to owners of parent | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥0.5 billion |
| Comprehensive income | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥0.7 billion |
| Net assets | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥7.9 billion |
| Total assets | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥12.0 billion |
| Net assets per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 1,325.19 yen |
| Basic earnings (loss) per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 91.54 yen |
| Equity-to-asset ratio | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 66.1% |
| Return on equity | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 6.9% |
| Net cash provided by (used in) operating activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥0.6 billion |
| Net cash provided by (used in) investing activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-1.5 billion |
| Net cash provided by (used in) financing activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥1.3 billion |
| Cash and cash equivalents | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥3.5 billion |
Parent only indicators (17 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥6.2 billion | ¥6.5 billion | ¥6.6 billion | ¥7.1 billion | ¥7.4 billion |
| Ordinary income (loss) | ¥0.6 billion | ¥0.7 billion | ¥0.8 billion | ¥0.9 billion | ¥1.0 billion |
| Net income (loss) | ¥0.4 billion | ¥0.4 billion | ¥0.5 billion | ¥0.7 billion | ¥0.7 billion |
| Capital stock | ¥1.1 billion | ¥1.1 billion | ¥1.1 billion | ¥1.1 billion | ¥1.1 billion |
| Total number of issued shares (common stock) | 7,796,800 shares | 7,796,800 shares | 7,796,800 shares | 7,796,800 shares | 7,396,800 shares |
| Net assets | ¥5.9 billion | ¥6.2 billion | ¥6.5 billion | ¥7.1 billion | ¥7.7 billion |
| Total assets | ¥7.1 billion | ¥7.6 billion | ¥7.9 billion | ¥8.3 billion | ¥10.7 billion |
| Net assets per share | 1,009.67 yen | 1,047.31 yen | 1,101.67 yen | 1,194 yen | 1,291.67 yen |
| Dividend per share | 32 yen | 32 yen | 32 yen | 32 yen | 35 yen |
| Basic earnings (loss) per share | 64.38 yen | 70.94 yen | 81.23 yen | 110.31 yen | 113.46 yen |
| Equity-to-asset ratio | 83.3% | 81.0% | 82.3% | 85.0% | 71.9% |
| Return on equity | 6.5% | 6.9% | 7.5% | 9.6% | 9.1% |
| Payout ratio | 49.7% | 45.1% | 39.4% | 29.0% | 30.8% |
| Net cash provided by (used in) operating activities | ¥0.3 billion | ¥0.7 billion | ¥0.4 billion | ¥0.2 billion | Could not be retrieved |
| Net cash provided by (used in) investing activities | ¥0.1 billion | ¥-0.3 billion | ¥63.97 million | ¥-0.2 billion | Could not be retrieved |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | ¥-0.2 billion | ¥-0.2 billion | ¥-0.2 billion | Could not be retrieved |
| Cash and cash equivalents | ¥2.8 billion | ¥3.0 billion | ¥3.3 billion | ¥3.1 billion | Could not be retrieved |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 12/2025 | ¥35 | Could not be retrieved | 30.8% | |
| FY ending 12/2024 | ¥32 | Could not be retrieved | 29.0% | |
| FY ending 12/2023 | ¥32 | Could not be retrieved | 39.4% | |
| FY ending 12/2022 | ¥32 | Could not be retrieved | 45.1% | |
| FY ending 12/2021 | ¥32 | Could not be retrieved | 49.7% | |
| FY ending 12/2020 | ¥32 | Could not be retrieved | 49.6% | |
| FY ending 12/2019 | ¥30 | Could not be retrieved | 36.8% | |
| FY ending 12/2018 | ¥14 | Could not be retrieved | 15.9% | |
| FY ending 12/2017 | ¥12 | Could not be retrieved | 8.2% | |
| FY ending 12/2016 | ¥8 | Could not be retrieved | 13.0% | |
| FY ending 12/2015 | ¥6 | Could not be retrieved | 9.3% | |
| FY ending 12/2014 | ¥4 | Could not be retrieved | 6.0% |
ORIGINAL ENGINEERING CONSULTANTS
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
ORIGINAL ENGINEERING CONSULTANTS
Unit %Source Annual securities reports
- Financial institutions2.87%
- Securities firms0.70%
- Other corporations47.18%
- Foreign holders (institutions)2.40%
- Foreign holders (individuals)0.02%
- Individuals and others46.84%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社東京スペックス | 33.66% | 2,023,000 |
| 2 | 株式会社UHPartners2 | 9.08% | 546,000 |
| 3 | 光通信株式会社 | 7.42% | 446,000 |
| 4 | 大関 淑子 | 4.29% | 258,000 |
| 5 | 株式会社UHPartners3 | 2.53% | 152,000 |
| 6 | 高島 俊文 | 2.42% | 145,000 |
| 7 | CACEIS BK ES IICS CLIENTS (香港上海銀行東京支店 カストディ業務部) | 2.38% | 143,000 |
| 8 | 今井 正利 | 1.56% | 94,000 |
| 9 | 株式会社エスアイエル | 1.43% | 86,000 |
| 10 | 住友生命保険相互会社 | 1.16% | 70,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 12/2025 | ¥0.2 billion |
| FY ending 12/2020 | ¥0.2 billion |
Revenue scale in the same industry
ORIGINAL ENGINEERING CONSULTANTS
Source Annual securities reports of each company
Services: 671 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 RecruitFY Mar 2026 ¥3.7T
- 2 Sumitomo Mitsui Finance and LeasingFY Mar 2026 ¥2.6T
- 3 Rakuten GroupFY Dec 2025 ¥2.5T
- … 337 companies
- 341 JSSFY Mar 2026 ¥8.5B
- 342 FCFY Jun 2025 ¥8.5B
- 343 ORIGINAL ENGINEERING CONSULTANTSThis companyFY Dec 2025 ¥8.5B
- 344 KYOWA ENGINEERING CONSULTANTSFY Nov 2025 ¥8.4B
- 345 Rise Consulting GroupFY Feb 2026 ¥8.4B
- … 326 companies
Workforce information
Women 8.3 yrs Average length of service by gender
Women 139 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 450 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
18 hours |
| Annual paid leave taken |
62.7% |
| Share of managers who are women | 3.8% |
| Share of board members who are women | 0% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 太陽有限責任監査法人 |
| Audit fees (this year, total) | ¥28.40 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 | ¥0.7 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.6 billion | Consolidated |
| Net sales | ¥8.5 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.5 billion | Consolidated |
| Cash and cash equivalents | ¥3.5 billion | Consolidated |
| Net assets | ¥7.9 billion | Consolidated |
| Ordinary income (loss) | ¥0.9 billion | Consolidated |
| Total assets | ¥12.0 billion | Consolidated |
| Return on equity | 6.9% | Consolidated |
| Equity-to-asset ratio | 66.1% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥1.3 billion | Consolidated |
| Basic earnings (loss) per share | 91.54 yen | Consolidated |
| Net assets per share | 1,325.19 yen | Consolidated |
| Dividend per share | 35 yen | Parent only |
| Net sales | ¥7.4 billion | Parent only |
| Net income (loss) | ¥0.7 billion | Parent only |
| Total number of issued shares (common stock) | 7,396,800 shares | Parent only |
| Net assets | ¥7.7 billion | Parent only |
| Ordinary income (loss) | ¥1.0 billion | Parent only |
| Total assets | ¥10.7 billion | Parent only |
| Return on equity | 9.1% | Parent only |
| Equity-to-asset ratio | 71.9% | Parent only |
| Capital stock | ¥1.1 billion | Parent only |
| Payout ratio | 30.8% | Parent only |
| Basic earnings (loss) per share | 113.46 yen | Parent only |
| Net assets per share | 1,291.67 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 498 people | Consolidated |
| Number of employees | 498 people | Consolidated |
| Wage gap between men and women (all employees) | 56.8% | Parent only |
| Average length of service (years) | 11.4 years | Parent only |
| Average annual salary | ¥7.66 million | Parent only |
| Average age (years) | 40 years old | Parent only |
| Number of employees | 333 people | Parent only |
| Number of employees | 333 people | Parent only |
| Number of employees | 333 people | Parent only |
| Wage gap between men and women (regular employees) | 65.1% | Parent only |
| Wage gap between men and women (non-regular employees) | 44.4% | Parent only |
Other disclosed items (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥8.5 billion | Consolidated |
| Average number of temporary employees | 145 people | Consolidated |
| Average number of temporary employees | 145 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥2.2 billion | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Number of consolidated subsidiaries | 2 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Average number of temporary employees | 122 people | Parent only |
| Average number of temporary employees | 122 people | Parent only |
| Average number of temporary employees | 122 people | Parent only |
| Total return on the share price index | 213.2% | Parent only |
| Ratio of female employees in managerial positions | 3.3% | Parent only |
Shares (15 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥13.38 million | Consolidated |
| Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥1.01 million | Consolidated |
| Number of shares held | 3,963,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 1,386,300 shares | Consolidated |
| Number of shares | 7,396,800 shares | Consolidated |
| Shareholding ratio treasury shares etc | 18.7% | Consolidated |
| Shareholding ratio | 66.0% | Consolidated |
| Number of shares held in own name treasury shares etc | 1,386,300 shares | Consolidated |
| Total of valuation gain (loss) | ¥0.4 billion | Consolidated |
| Number of voting rights | 60,046 units | Consolidated |
| Carrying amount on the balance sheet | ¥1.80 million | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0.5 billion | Consolidated |
| Number of issues | 4 issues | Consolidated |
| Number of issues | 21 issues | Consolidated |
| Total shareholder return | 174.4% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.2 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥28.40 million | Consolidated |
| Fees for audit and attestation services - total | ¥28.40 million | Consolidated |
Balance sheet (133 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥27.86 million | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥3.34 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.3 billion | Consolidated |
| Goodwill | ¥1.1 billion | Consolidated |
| Software | ¥0.1 billion | Consolidated |
| Lease obligations | ¥40.61 million | Consolidated |
| Lease obligations | ¥15.18 million | Consolidated |
| Lease assets | ¥0.1 billion | Consolidated |
| Lease assets, net | ¥54.71 million | Consolidated |
| Life insurance funds | ¥0.1 billion | Consolidated |
| Retained earnings | ¥4.8 billion | Consolidated |
| Prepaid expenses | ¥71.70 million | Consolidated |
| Provision for loss on order received | ¥9.81 million | Consolidated |
| Non-current liabilities | ¥2.4 billion | Consolidated |
| Non-current assets | ¥4.7 billion | Consolidated |
| Land | ¥0.1 billion | Consolidated |
| Contract assets net | ¥3.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.2 billion | Consolidated |
| Tools, furniture and fixtures | ¥63.11 million | Consolidated |
| Guarantee deposits | ¥0.2 billion | Consolidated |
| Buildings and structures | ¥0.6 billion | Consolidated |
| Buildings and structures, net | ¥0.2 billion | Consolidated |
| Provision for directors' retirement benefits | ¥0.1 billion | Consolidated |
| Long term loans receivable from employees | ¥1.80 million | Consolidated |
| Investments and other assets | ¥2.1 billion | Consolidated |
| Investment securities | ¥0.9 billion | Consolidated |
| Property, plant and equipment | ¥0.5 billion | Consolidated |
| Advances received on uncompleted contracts | ¥0.2 billion | Consolidated |
| Costs on uncompleted services | ¥5.53 million | Consolidated |
| Income taxes payable | ¥0.3 billion | Consolidated |
| Accrued consumption taxes | ¥98.48 million | Consolidated |
| Accrued expenses | ¥0.3 billion | Consolidated |
| Accounts payable - other | ¥77.43 million | Consolidated |
| Shareholders' equity | ¥7.3 billion | Consolidated |
| Accounts payable operating specific | ¥0.3 billion | Consolidated |
| Current liabilities | ¥1.7 billion | Consolidated |
| Current assets | ¥7.3 billion | Consolidated |
| Accumulated depreciation | ¥-76.76 million | Consolidated |
| Accumulated depreciation | ¥-0.1 billion | Consolidated |
| Accumulated depreciation | ¥-0.4 billion | Consolidated |
| Accumulated depreciation | ¥-5.27 million | Consolidated |
| Intangible assets | ¥2.1 billion | Consolidated |
| Cash and cash equivalents | ¥3.5 billion | Consolidated |
| Cash and deposits | ¥4.0 billion | Consolidated |
| Short-term loans payable | ¥0.2 billion | Consolidated |
| Net assets | ¥7.9 billion | Consolidated |
| Net assets | ¥7.9 billion | Consolidated |
| Total assets | ¥12.0 billion | Consolidated |
| Total assets | ¥12.0 billion | Consolidated |
| Deferred tax liabilities | ¥0.5 billion | Consolidated |
| Deferred tax assets | ¥64.47 million | Consolidated |
| Treasury stock | ¥-1.2 billion | Consolidated |
| Valuation and translation adjustments | ¥0.6 billion | Consolidated |
| Liabilities | ¥4.1 billion | Consolidated |
| Liabilities and net assets | ¥12.0 billion | Consolidated |
| Allowance for doubtful accounts | ¥-2.20 million | Consolidated |
| Allowance for doubtful accounts | ¥-70.24 million | Consolidated |
| Capital surplus | ¥2.6 billion | Consolidated |
| Capital stock | ¥1.1 billion | Consolidated |
| Asset retirement obligations | ¥62.78 million | Consolidated |
| Provision for bonuses | ¥72.36 million | Consolidated |
| Vehicle and delivery equipment | ¥5.27 million | Consolidated |
| Vehicles, net | ¥0 | Consolidated |
| Remeasurements of defined benefit plans | ¥0.3 billion | Consolidated |
| Net defined benefit liability | ¥34.30 million | Consolidated |
| Net defined benefit asset | ¥0.7 billion | Consolidated |
| Long-term loans payable | ¥1.6 billion | Consolidated |
| Long-term prepaid expenses | ¥3.02 million | Consolidated |
| Shares of subsidiaries and associates | ¥50.00 million | Consolidated |
| Telephone subscription right | ¥4.73 million | Consolidated |
| Deposits received | ¥0.1 billion | Consolidated |
| Customer relationship | ¥0.8 billion | Consolidated |
| Other | ¥27.76 million | Parent only |
| Other | ¥73.73 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.3 billion | Parent only |
| Other capital surplus | ¥0.4 billion | Parent only |
| Software | ¥0.1 billion | Parent only |
| Lease obligations | ¥36.19 million | Parent only |
| Lease obligations | ¥13.16 million | Parent only |
| Lease assets, net | ¥48.78 million | Parent only |
| Life insurance funds | ¥84.18 million | Parent only |
| Leasehold right | ¥3.32 million | Parent only |
| General reserve | ¥3.0 billion | Parent only |
| Retained earnings | ¥4.9 billion | Parent only |
| Prepaid pension cost | ¥0.2 billion | Parent only |
| Prepaid expenses | ¥66.44 million | Parent only |
| Provision for loss on order received | ¥8.11 million | Parent only |
| Non-current liabilities | ¥1.7 billion | Parent only |
| Non-current assets | ¥4.8 billion | Parent only |
| Land | ¥47.66 million | Parent only |
| Tools, furniture and fixtures | ¥60.41 million | Parent only |
| Guarantee deposits | ¥0.2 billion | Parent only |
| Buildings, net | ¥0.2 billion | Parent only |
| Investments and other assets | ¥4.3 billion | Parent only |
| Investment securities | ¥0.9 billion | Parent only |
| Property, plant and equipment | ¥0.4 billion | Parent only |
| Advances received on uncompleted contracts | ¥0.1 billion | Parent only |
| Costs on uncompleted services | ¥5.34 million | Parent only |
| Income taxes payable | ¥0.3 billion | Parent only |
| Accrued consumption taxes | ¥68.40 million | Parent only |
| Accrued expenses | ¥0.2 billion | Parent only |
| Accounts payable - other | ¥57.61 million | Parent only |
| Shareholders' equity | ¥7.4 billion | Parent only |
| Accounts payable operating specific | ¥0.3 billion | Parent only |
| Current liabilities | ¥1.3 billion | Parent only |
| Current assets | ¥5.9 billion | Parent only |
| Intangible assets | ¥0.1 billion | Parent only |
| Cash and deposits | ¥3.0 billion | Parent only |
| Short-term loans payable | ¥0.1 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥23.04 million | Parent only |
| Net assets | ¥7.7 billion | Parent only |
| Net assets | ¥7.7 billion | Parent only |
| Total assets | ¥10.7 billion | Parent only |
| Deferred tax liabilities | ¥0.1 billion | Parent only |
| Retained earnings brought forward | ¥1.9 billion | Parent only |
| Treasury stock | ¥-1.2 billion | Parent only |
| Valuation and translation adjustments | ¥0.3 billion | Parent only |
| Liabilities | ¥3.0 billion | Parent only |
| Liabilities and net assets | ¥10.7 billion | Parent only |
| Allowance for doubtful accounts | ¥-2.20 million | Parent only |
| Allowance for doubtful accounts | ¥-70.24 million | Parent only |
| Capital surplus | ¥2.6 billion | Parent only |
| Legal capital surplus | ¥2.2 billion | Parent only |
| Capital stock | ¥1.1 billion | Parent only |
| Asset retirement obligations | ¥57.74 million | Parent only |
| Provision for bonuses | ¥69.19 million | Parent only |
| Long-term loans payable | ¥1.5 billion | Parent only |
| Long-term prepaid expenses | ¥3.02 million | Parent only |
| Long-term loans receivable | ¥0.2 billion | Parent only |
| Shares of subsidiaries and associates | ¥2.7 billion | Parent only |
| Telephone subscription right | ¥3.71 million | Parent only |
| Deposits received | ¥0.1 billion | Parent only |
Accounts unique to this company (20 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥3.2 billion | Consolidated |
| Revenue | ¥0.12 million | Consolidated |
| Revenue | ¥2.58 million | Consolidated |
| Revenue | ¥9.14 million | Consolidated |
| Revenue | ¥4.07 million | Consolidated |
| Revenue | ¥9.24 million | Consolidated |
| Revenue | ¥4.07 million | Consolidated |
| Revenue | ¥9.24 million | Consolidated |
| Revenue | ¥-2.69 million | Consolidated |
| Revenue | ¥-4.07 million | Consolidated |
| Revenue | ¥-9.24 million | Consolidated |
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥43.94 million | Consolidated |
| Revenue | ¥1.1 billion | Consolidated |
| Revenue | ¥2.8 billion | Parent only |
| Revenue | ¥0.12 million | Parent only |
| Revenue | ¥2.58 million | Parent only |
| Revenue | ¥9.14 million | Parent only |
| Revenue | ¥4.07 million | Parent only |
| Revenue | ¥9.24 million | Parent only |
Statement of income (88 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥6.90 million | Consolidated |
| Other | ¥2.35 million | Consolidated |
| Other comprehensive income | ¥0.2 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥96.01 million | Consolidated |
| Amortization of goodwill | ¥84.68 million | Consolidated |
| Loss on valuation of golf club membership | ¥0.35 million | Consolidated |
| Dividends from surplus | ¥-0.2 billion | Consolidated |
| Subsidy income | ¥3.06 million | Consolidated |
| Comprehensive income | ¥0.7 billion | Consolidated |
| Gain on investments in silent partnerships | ¥7.68 million | Consolidated |
| Interest income | ¥1.82 million | Consolidated |
| Commission fee | ¥1.08 million | Consolidated |
| Dividend income | ¥13.38 million | Consolidated |
| Operating income | ¥0.9 billion | Consolidated |
| Operating income | ¥0.9 billion | Consolidated |
| Non-operating income | ¥38.90 million | Consolidated |
| Non-operating expenses | ¥26.54 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.6 billion | Consolidated |
| Loss on retirement of non-current assets | ¥2.70 million | Consolidated |
| Gross profit (loss) | ¥2.9 billion | Consolidated |
| Net sales | ¥8.5 billion | Consolidated |
| Cost of completed work cos exp oa | ¥5.7 billion | Consolidated |
| Contracts completed rev oa | ¥8.5 billion | Consolidated |
| Net income | ¥0.5 billion | Consolidated |
| Net income | ¥0.5 billion | Consolidated |
| Net income (loss) | ¥0.5 billion | Consolidated |
| Net income (loss) | ¥0.5 billion | Consolidated |
| Employees' salaries and allowances | ¥0.6 billion | Consolidated |
| Employees' bonuses | ¥0.2 billion | Consolidated |
| Gain on sales of investment securities | ¥0.86 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.5 billion | Consolidated |
| Interest expenses | ¥14.94 million | Consolidated |
| Interest on securities | ¥1.53 million | Consolidated |
| Provision for shareholder benefit program | ¥12.54 million | Consolidated |
| Income taxes - current | ¥0.4 billion | Consolidated |
| Income taxes | ¥0.4 billion | Consolidated |
| Income taxes - deferred | ¥17.18 million | Consolidated |
| Foreign exchange losses | ¥0.11 million | Consolidated |
| Extraordinary loss | ¥16.36 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-0.11 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.4 billion | Consolidated |
| Income (loss) before income taxes | ¥0.9 billion | Consolidated |
| Income (loss) before income taxes | ¥0.9 billion | Consolidated |
| Ordinary income | ¥0.9 billion | Consolidated |
| Disposal of treasury stock | ¥64.32 million | Consolidated |
| Purchase of treasury stock | ¥-0.04 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.7 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥1.3 billion | Consolidated |
| Selling, general and administrative expenses | ¥1.9 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥-0.10 million | Consolidated |
| Provision for bonuses | ¥16.20 million | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥83.26 million | Consolidated |
| Other | ¥4.80 million | Parent only |
| Other | ¥0.90 million | Parent only |
| Loss on valuation of golf club membership | ¥0.35 million | Parent only |
| Dividends from surplus | ¥-0.2 billion | Parent only |
| Gain on investments in silent partnerships | ¥7.68 million | Parent only |
| Interest income | ¥1.62 million | Parent only |
| Commission fee | ¥1.08 million | Parent only |
| Dividend income | ¥13.38 million | Parent only |
| Operating income | ¥1.0 billion | Parent only |
| Non-operating income | ¥33.70 million | Parent only |
| Non-operating expenses | ¥24.67 million | Parent only |
| Loss on retirement of non-current assets | ¥2.70 million | Parent only |
| Gross profit (loss) | ¥2.6 billion | Parent only |
| Cost of completed work cos exp oa | ¥4.8 billion | Parent only |
| Contracts completed rev oa | ¥7.4 billion | Parent only |
| Net income (loss) | ¥0.7 billion | Parent only |
| Net income (loss) | ¥0.7 billion | Parent only |
| Employees' salaries and allowances | ¥0.5 billion | Parent only |
| Employees' bonuses | ¥0.2 billion | Parent only |
| Gain on sales of investment securities | ¥1.01 million | Parent only |
| Interest expenses | ¥14.52 million | Parent only |
| Interest on securities | ¥1.53 million | Parent only |
| Provision for shareholder benefit program | ¥12.54 million | Parent only |
| Income taxes - current | ¥0.3 billion | Parent only |
| Income taxes | ¥0.3 billion | Parent only |
| Income taxes - deferred | ¥5.40 million | Parent only |
| Depreciation | ¥18.21 million | Parent only |
| Foreign exchange losses | ¥0.11 million | Parent only |
| Extraordinary loss | ¥16.36 million | Parent only |
| Income (loss) before income taxes | ¥1.0 billion | Parent only |
| Ordinary income | ¥1.0 billion | Parent only |
| Disposal of treasury stock | ¥64.32 million | Parent only |
| Purchase of treasury stock | ¥-0.04 million | Parent only |
| Selling, general and administrative expenses | ¥1.6 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥-0.10 million | Parent only |
| Provision for bonuses | ¥15.16 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.8 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.4 billion | Consolidated |
| Total changes during the period | ¥0.6 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥96.01 million | Parent only |
Statement of cash flows (42 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥73.25 million | Consolidated |
| Other | ¥15.91 million | Consolidated |
| Amortization of goodwill | ¥84.68 million | Consolidated |
| Loss on valuation of golf club memberships | ¥0.35 million | Consolidated |
| Repayments of lease obligations | ¥-26.41 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.1 billion | Consolidated |
| Interest expenses paid | ¥-14.94 million | Consolidated |
| Interest and dividends income received | ¥16.23 million | Consolidated |
| Proceeds from withdrawal of investments in silent partnership | ¥5.65 million | Consolidated |
| Interest and dividend income | ¥-16.73 million | Consolidated |
| Increase decrease in provision for loss on order received | ¥1.10 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-71.94 million | Consolidated |
| Proceeds from withdrawal of time deposits | ¥0.5 billion | Consolidated |
| Payments into time deposits | ¥-2.20 million | Consolidated |
| Subtotal | ¥0.9 billion | Consolidated |
| Proceeds from redemption of investment securities | ¥0.1 billion | Consolidated |
| Purchase of investment securities | ¥-0.1 billion | Consolidated |
| Proceeds from sales of investment securities | ¥4.15 million | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-0.86 million | Consolidated |
| Interest expenses | ¥14.94 million | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥1.59 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-21.19 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.1 billion | Consolidated |
| Loss on retirement of property, plant and equipment | ¥2.70 million | Consolidated |
| Increase decrease in advances received on uncompleted services | ¥23.80 million | Consolidated |
| Increase (decrease) in reserve for shareholder special benefit | ¥-5.00 million | Consolidated |
| Increase (decrease) in provision for share awards | ¥-41.22 million | Consolidated |
| Income taxes paid | ¥-0.2 billion | Consolidated |
| Income taxes refund | ¥0.95 million | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Purchase of intangible assets | ¥-51.48 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥-92.00 million | Consolidated |
| Proceeds from disposition of treasury stock | ¥46.60 million | Consolidated |
| Regarding purchase of treasury stock | ¥-0.04 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-2.04 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥-39.54 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-0.49 million | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥-0.1 billion | Consolidated |
| Payments for acquisition in subsidiaries resulting in change in scope of consolidation | ¥-1.9 billion | Consolidated |
| Dividends | ¥-0.2 billion | Consolidated |
| Proceeds from long term loans payable | ¥1.7 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.1 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.6 billion | Consolidated | Disclosed |
| Dividend per share | 35 | Parent only | Disclosed |
| Number of employees | 498 | Consolidated | Disclosed |
| Net assets | ¥7.9 billion | Consolidated | Disclosed |
| Net sales | ¥8.5 billion | Consolidated | Disclosed |
| Operating income | ¥0.9 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.9 billion | Consolidated | Disclosed |
| Net income | ¥0.5 billion | Consolidated | Disclosed |
| Total assets | ¥12.0 billion | Consolidated | Disclosed |
| Operating margin | 10.8% | Consolidated | Calculated |
| Net margin | 6.4% | Consolidated | Calculated |
| Sales per employee | 17098815 yen | Consolidated | Calculated |
| Total asset turnover | 0.71 times | Consolidated | Calculated |
| Net assets to total assets | 66.1% | Consolidated | Calculated |