ENVIRONMENTAL CONTROL CENTER
ENVIRONMENTAL CONTROL CENTER CO.,LTD.
Company highlights
The company has paid a dividend for 7 consecutive years.
Key figures
Period Jul 2025 to Jun 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
ENVIRONMENTAL CONTROL CENTER
Period Jul 2025 to Jun 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥0.4 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated | |
| Commission fees | ¥0.2 billion | Consolidated | |
| Directors' compensations | ¥0.1 billion | Consolidated | |
| Welfare expenses | ¥0.1 billion | Consolidated | |
| Traveling and transportation expenses | ¥41.25 million | Parent only | |
| Depreciation | ¥39.61 million | Consolidated | |
| Retirement benefit expenses | ¥30.10 million | Consolidated | |
| Business tax | ¥28.86 million | Parent only | |
| Entertainment expenses | ¥24.76 million | Parent only | |
| Rents | ¥23.36 million | Parent only | |
| Research and development expenses | ¥19.47 million | Consolidated | |
| Provision for bonuses | ¥6.83 million | Consolidated | |
| Share-based payment expenses | ¥6.83 million | Parent only | |
| Taxes and dues | ¥4.80 million | Parent only | |
| Rent expenses | ¥3.77 million | Parent only | |
| Provision of allowance for doubtful accounts | ¥3.54 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥1.5 billion | Consolidated |
| Operating income | ¥0.3 billion | Consolidated | |
| Ordinary income | ¥0.2 billion | Consolidated | |
| Net income | ¥0.1 billion | Consolidated |
ENVIRONMENTAL CONTROL CENTER
Selling, general and administrative expenses
Period Jul 2025 to Jun 2026Source Annual securities reports
- Salaries and allowances ¥0.4 billion
- Other ¥0.3 billion
- Commission fees ¥0.2 billion
- Directors' compensations ¥0.1 billion
- Welfare expenses ¥0.1 billion
- Traveling and transportation expenses ¥0.0 billion
- Other (not itemized) ¥0.0 billion
Performance, financial position and capital allocation
Long-term changes in performance
ENVIRONMENTAL CONTROL CENTER
Long-term revenue, profit and asset trends
Period 2012 to 2026Source Annual securities reportsDisclosed
ENVIRONMENTAL CONTROL CENTER
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥4.7B | ¥5.3B | ¥5.6B | ¥6.1B | ¥5.6B |
| Year on year (%) | +8.1% | +12.5% | +4.7% | +9.0% | -8.4% |
| Ordinary income (loss) | ¥0.1B | ¥0.1B | ¥0.3B | ¥0.1B | ¥0.2B |
| Change from prior year | -55.8% | -55.3% | +541.8% | -71.1% | +147.3% |
| Ordinary income (loss) as a share of Net sales | 2.4% | 1.0% | 5.8% | 1.5% | 4.2% |
| Change (percentage points) | -3.5 points◆ | -1.4 points | +4.9 points◆ | -4.3 points◆ | +2.6 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (4)
- 2015Net sales year on year +648.2%, Ordinary income (loss) as a share of revenue +38.4 points
- 2017Ordinary income (loss) as a share of revenue +5.0 points, Ordinary income (loss) loss to profit
- 2018Ordinary income (loss) as a share of revenue -8.3 points, Ordinary income (loss) profit to loss
- 2022Ordinary income (loss) as a share of revenue -3.5 points
- 2024Ordinary income (loss) as a share of revenue +4.9 points
- 2025Ordinary income (loss) as a share of revenue -4.3 points
- 2026Ordinary income (loss) as a share of revenue +2.6 points
ENVIRONMENTAL CONTROL CENTER
Earnings and net assets per share over time
Unit yenSource Annual securities reports
ENVIRONMENTAL CONTROL CENTER
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥4.7 billion | ¥5.3 billion | ¥5.6 billion | ¥6.1 billion | ¥5.6 billion |
| Ordinary income (loss) | ¥0.1 billion | ¥50.86 million | ¥0.3 billion | ¥94.50 million | ¥0.2 billion |
| Net income (loss) attributable to owners of parent | ¥0.2 billion | ¥-41.60 million | ¥0.2 billion | ¥7.90 million | ¥0.1 billion |
| Comprehensive income | ¥0.2 billion | ¥-28.32 million | ¥0.2 billion | ¥43.38 million | ¥0.2 billion |
| Net assets | ¥2.3 billion | ¥2.2 billion | ¥2.4 billion | ¥2.4 billion | ¥2.6 billion |
| Total assets | ¥5.7 billion | ¥5.2 billion | ¥5.6 billion | ¥5.4 billion | ¥5.4 billion |
| Net assets per share | 465.86 yen | 451.81 yen | 493.39 yen | 482.87 yen | 502.48 yen |
| Basic earnings (loss) per share | 47.34 yen | -8.81 yen | 46.26 yen | 1.66 yen | 25.68 yen |
| Diluted earnings per share | 46.64 yen | Could not be retrieved | 45.59 yen | 1.63 yen | 25.35 yen |
| Equity-to-asset ratio | 38.4% | 40.7% | 41.6% | 42.7% | 44.2% |
| Return on equity | 10.7% | -1.9% | 9.8% | 0.3% | 5.2% |
| Net cash provided by (used in) operating activities | ¥54.94 million | ¥0.6 billion | ¥0.5 billion | ¥0.2 billion | ¥0.4 billion |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | ¥-0.3 billion | ¥-0.1 billion | ¥-0.2 billion | ¥-0.3 billion |
| Net cash provided by (used in) financing activities | ¥0.3 billion | ¥-0.2 billion | ¥-0.3 billion | ¥0.2 billion | ¥-0.3 billion |
| Cash and cash equivalents | ¥0.5 billion | ¥0.7 billion | ¥0.7 billion | ¥0.8 billion | ¥0.7 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥4.4 billion | ¥4.1 billion | ¥4.5 billion | ¥4.3 billion | ¥4.6 billion |
| Ordinary income (loss) | ¥0.1 billion | ¥60.20 million | ¥0.3 billion | ¥-14.27 million | ¥0.2 billion |
| Net income (loss) | ¥0.2 billion | ¥6.35 million | ¥0.2 billion | ¥-21.92 million | ¥0.1 billion |
| Capital stock | ¥0.9 billion | ¥0.9 billion | ¥0.9 billion | ¥0.9 billion | ¥0.9 billion |
| Total number of issued shares (common stock) | 4,722,305 shares | 4,722,305 shares | 4,722,305 shares | 4,789,041 shares | 4,789,041 shares |
| Net assets | ¥2.2 billion | ¥2.2 billion | ¥2.3 billion | ¥2.3 billion | ¥2.4 billion |
| Total assets | ¥5.0 billion | ¥4.8 billion | ¥4.9 billion | ¥4.9 billion | ¥4.8 billion |
| Net assets per share | 461.01 yen | 457.19 yen | 489.45 yen | 472.71 yen | 489.43 yen |
| Dividend per share | 5 yen | 5 yen | 12 yen | 8 yen | 8 yen |
| Basic earnings (loss) per share | 49.72 yen | 1.34 yen | 36.98 yen | -4.59 yen | 24.01 yen |
| Diluted earnings per share | 48.99 yen | 1.33 yen | 36.45 yen | Could not be retrieved | 23.69 yen |
| Equity-to-asset ratio | 43.8% | 45.4% | 47.0% | 46.3% | 49.3% |
| Return on equity | 11.3% | 0.3% | 7.8% | Could not be retrieved | 5.0% |
| Payout ratio | 10.1% | 371.8% | 32.5% | Could not be retrieved | 33.3% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 6/2026 | ¥8 | Could not be retrieved | 33.3% | |
| FY ending 6/2025 | ¥8 | Could not be retrieved | Could not be retrieved | |
| FY ending 6/2024 | ¥12 | Could not be retrieved | 32.5% | |
| FY ending 6/2023 | ¥5 | Could not be retrieved | 371.8% | |
| FY ending 6/2022 | ¥5 | Could not be retrieved | 10.1% | |
| FY ending 6/2021 | ¥8 | Could not be retrieved | 18.3% | |
| FY ending 6/2020 | ¥5 | Could not be retrieved | 15.1% | |
| FY 2019 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY 2018 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY ending 6/2017 | ¥3 | Could not be retrieved | 9.4% | |
| FY 2016 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY 2015 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2014 | ¥5 | Could not be retrieved | 22.2% | Fiscal year was not 12 months |
| FY ending 3/2013 | ¥3.5 | Could not be retrieved | 18.8% |
ENVIRONMENTAL CONTROL CENTER
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
ENVIRONMENTAL CONTROL CENTER
Unit %Source Annual securities reports
- Financial institutions4.01%
- Securities firms4.56%
- Other corporations14.04%
- Foreign holders (institutions)0.38%
- Foreign holders (individuals)0.22%
- Individuals and others76.79%
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 6/2026 | ¥19.00 million | ¥0.1 billion |
| FY ending 6/2025 | ¥6.00 million | ¥0.3 billion |
| FY ending 6/2020 | ¥9.00 million | ¥0.2 billion |
Revenue scale in the same industry
ENVIRONMENTAL CONTROL CENTER
Source Annual securities reports of each company
Services: 671 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 RecruitFY Mar 2026 ¥3.7T
- 2 Sumitomo Mitsui Finance and LeasingFY Mar 2026 ¥2.6T
- 3 Rakuten GroupFY Dec 2025 ¥2.5T
- … 403 companies
- 407 StartlineFY Mar 2026 ¥5.6B
- 408 Izu Shaboten ResortFY Mar 2026 ¥5.6B
- 409 ENVIRONMENTAL CONTROL CENTERThis companyFY Jun 2026 ¥5.6B
- 410 ProjectHoldingsFY Dec 2025 ¥5.5B
- 411 toridoriFY Dec 2025 ¥5.4B
- … 260 companies
Workforce information
Women 12.6 yrs Average length of service by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 342 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
10.5 hours |
| Annual paid leave taken |
66% |
| Childcare leave taken, men |
0% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 10.4% |
| Share of board members who are women | 0% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | EY新日本有限責任監査法人 |
| Audit fees (this year, total) | ¥30.50 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) (29 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.4 billion | Consolidated |
| Net sales | ¥5.6 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | Consolidated |
| Diluted earnings per share | 25.35 yen | Consolidated |
| Cash and cash equivalents | ¥0.7 billion | Consolidated |
| Net assets | ¥2.6 billion | Consolidated |
| Ordinary income (loss) | ¥0.2 billion | Consolidated |
| Total assets | ¥5.4 billion | Consolidated |
| Return on equity | 5.2% | Consolidated |
| Equity-to-asset ratio | 44.2% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | Consolidated |
| Basic earnings (loss) per share | 25.68 yen | Consolidated |
| Net assets per share | 502.48 yen | Consolidated |
| Dividend per share | 8 yen | Parent only |
| Net sales | ¥4.6 billion | Parent only |
| Net income (loss) | ¥0.1 billion | Parent only |
| Diluted earnings per share | 23.69 yen | Parent only |
| Total number of issued shares (common stock) | 4,789,041 shares | Parent only |
| Net assets | ¥2.4 billion | Parent only |
| Ordinary income (loss) | ¥0.2 billion | Parent only |
| Total assets | ¥4.8 billion | Parent only |
| Return on equity | 5.0% | Parent only |
| Equity-to-asset ratio | 49.3% | Parent only |
| Capital stock | ¥0.9 billion | Parent only |
| Payout ratio | 33.3% | Parent only |
| Basic earnings (loss) per share | 24.01 yen | Parent only |
| Net assets per share | 489.43 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 283 people | Consolidated |
| Number of employees | 283 people | Consolidated |
| Wage gap between men and women (all employees) | 66.2% | Parent only |
| Average length of service (years) | 15.1 years | Parent only |
| Average annual salary | ¥5.27 million | Parent only |
| Average age (years) | 41.3 years old | Parent only |
| Number of employees | 255 people | Parent only |
| Number of employees | 255 people | Parent only |
| Wage gap between men and women (regular employees) | 76.3% | Parent only |
| Wage gap between men and women (non-regular employees) | 54.8% | Parent only |
Other disclosed items (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 83 people | Consolidated |
| Average number of temporary employees | 83 people | Consolidated |
| Number of associates accounted for using equity method | 1 companies | Consolidated |
| Number of consolidated subsidiaries | 3 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 0.0% | Parent only |
| Average number of temporary employees | 68 people | Parent only |
| Average number of temporary employees | 68 people | Parent only |
| Total return on the share price index | 232.1% | Parent only |
| Ratio of female employees in managerial positions | 14.1% | Parent only |
Shares (17 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 2,096,567 shares | Consolidated |
| Total number of shares held treasury shares etc | 400 shares | Consolidated |
| Number of issues whose number of shares increased 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 other than those not listed investment shares held for purposes other than pure investment reporting company | ¥1.66 million | Consolidated |
| Number of shares | 4,789,041 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.0% | Consolidated |
| Shareholding ratio | 43.8% | Consolidated |
| Number of shares held in own name treasury shares etc | 400 shares | Consolidated |
| Total of valuation gain (loss) | ¥-0.05 million | Consolidated |
| Number of voting rights | 47,837 units | Consolidated |
| Carrying amount on the balance sheet | ¥38.89 million | Consolidated |
| Carrying amount on the balance sheet | ¥20.48 million | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0.30 million | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Total shareholder return | 80.0% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥19.00 million | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.1 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥30.50 million | Consolidated |
| Fees for audit and attestation services - total | ¥30.50 million | Consolidated |
Accounts unique to this company (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Change in average annual salary from the previous year | 6.5% | Parent only |
Balance sheet (155 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥12.37 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.6 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥9.80 million | Consolidated |
| Other | ¥5.94 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥10.72 million | Consolidated |
| Other, net | ¥52.46 million | Consolidated |
| Goodwill | ¥0.1 billion | Consolidated |
| Software | ¥36.28 million | Consolidated |
| Lease obligations | ¥49.42 million | Consolidated |
| Lease obligations | ¥25.20 million | Consolidated |
| Lease assets | ¥0.1 billion | Consolidated |
| Lease assets, net | ¥67.41 million | Consolidated |
| Work in process | ¥0.4 billion | Consolidated |
| Retained earnings | ¥0.7 billion | Consolidated |
| Prepaid expenses | ¥65.87 million | Consolidated |
| Provision for loss on order received | ¥0.42 million | Consolidated |
| Non-current liabilities | ¥1.2 billion | Consolidated |
| Non-current assets | ¥3.5 billion | Consolidated |
| Land | ¥1.2 billion | Consolidated |
| Accounts receivable - trade | ¥0.7 billion | Consolidated |
| Accounts receivable - trade and contract assets | ¥0.7 billion | Consolidated |
| Contract liabilities | ¥80.33 million | Consolidated |
| Contract assets | ¥43.11 million | Consolidated |
| Guarantee deposits | ¥42.98 million | Consolidated |
| Buildings and structures | ¥3.8 billion | Consolidated |
| Buildings and structures, net | ¥1.0 billion | Consolidated |
| Provision for directors' retirement benefits | ¥4.08 million | Consolidated |
| Investments and other assets | ¥0.7 billion | Consolidated |
| Investment securities | ¥0.2 billion | Consolidated |
| Subscription rights to shares | ¥25.33 million | Consolidated |
| Property, plant and equipment | ¥2.6 billion | Consolidated |
| Income taxes payable | ¥77.60 million | Consolidated |
| Accrued expenses | ¥0.2 billion | Consolidated |
| Accounts payable - other | ¥0.1 billion | Consolidated |
| Shareholders' equity | ¥2.4 billion | Consolidated |
| Machinery, equipment and vehicles | ¥1.3 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥0.3 billion | Consolidated |
| Current liabilities | ¥1.7 billion | Consolidated |
| Current assets | ¥2.0 billion | Consolidated |
| Accumulated depreciation | ¥-0.5 billion | Consolidated |
| Accumulated depreciation | ¥-56.93 million | Consolidated |
| Accumulated depreciation | ¥-2.7 billion | Consolidated |
| Accumulated depreciation | ¥-1.1 billion | Consolidated |
| Foreign currency translation adjustment | ¥4.56 million | Consolidated |
| Intangible assets | ¥0.1 billion | Consolidated |
| Cash and cash equivalents | ¥0.7 billion | Consolidated |
| Cash and deposits | ¥0.7 billion | Consolidated |
| Short-term loans payable | ¥0.8 billion | Consolidated |
| Net assets | ¥2.6 billion | Consolidated |
| Net assets | ¥2.6 billion | Consolidated |
| Total assets | ¥5.4 billion | Consolidated |
| Deferred tax liabilities | ¥2.43 million | Consolidated |
| Deferred tax assets | ¥0.2 billion | Consolidated |
| Treasury stock | ¥-0.16 million | Consolidated |
| Valuation and translation adjustments | ¥15.28 million | Consolidated |
| Liabilities | ¥2.9 billion | Consolidated |
| Liabilities and net assets | ¥5.4 billion | Consolidated |
| Supplies | ¥8.64 million | Consolidated |
| Accounts payable - trade | ¥0.1 billion | Consolidated |
| Allowance for doubtful accounts | ¥-44.72 million | Consolidated |
| Allowance for doubtful accounts | ¥-2.29 million | Consolidated |
| Capital surplus | ¥0.8 billion | Consolidated |
| Capital stock | ¥0.9 billion | Consolidated |
| Asset retirement obligations | ¥13.90 million | Consolidated |
| Provision for bonuses | ¥6.83 million | Consolidated |
| Net defined benefit liability | ¥0.5 billion | Consolidated |
| Long-term loans payable | ¥0.5 billion | Consolidated |
| Long-term loans receivable | ¥34.51 million | Consolidated |
| Investments in capital of subsidiaries and affiliates | ¥16.83 million | Consolidated |
| Electronically recorded monetary claims - operating | ¥73.15 million | Consolidated |
| Non-controlling interests | ¥0.1 billion | Consolidated |
| Current portion of bonds payable | ¥36.00 million | Consolidated |
| Current portion of long-term loans payable | ¥0.1 billion | Consolidated |
| Other | ¥0.1 billion | Parent only |
| Other | ¥7.41 million | Parent only |
| Other | ¥5.94 million | Parent only |
| Valuation difference on available-for-sale securities | ¥6.80 million | Parent only |
| Software | ¥36.28 million | Parent only |
| Lease obligations | ¥36.57 million | Parent only |
| Lease obligations | ¥20.31 million | Parent only |
| Lease assets | ¥98.74 million | Parent only |
| Lease assets, net | ¥51.66 million | Parent only |
| Work in process | ¥0.4 billion | Parent only |
| Investments in capital | ¥21.01 million | Parent only |
| Retained earnings | ¥0.6 billion | Parent only |
| Advances received | ¥68.79 million | Parent only |
| Prepaid expenses | ¥58.78 million | Parent only |
| Provision for loss on order received | ¥0.42 million | Parent only |
| Non-current liabilities | ¥0.9 billion | Parent only |
| Non-current assets | ¥3.3 billion | Parent only |
| Land | ¥1.1 billion | Parent only |
| Accounts receivable - trade | ¥0.5 billion | Parent only |
| Tools, furniture and fixtures | ¥0.6 billion | Parent only |
| Tools, furniture and fixtures | ¥51.45 million | Parent only |
| Guarantee deposits | ¥31.88 million | Parent only |
| Buildings | ¥3.6 billion | Parent only |
| Buildings, net | ¥1.0 billion | Parent only |
| Provision for directors' retirement benefits | ¥4.08 million | Parent only |
| Investments and other assets | ¥0.8 billion | Parent only |
| Investment securities | ¥69.67 million | Parent only |
| Subscription rights to shares | ¥25.33 million | Parent only |
| Property, plant and equipment | ¥2.5 billion | Parent only |
| Accrued business office taxes | ¥6.44 million | Parent only |
| Income taxes payable | ¥63.90 million | Parent only |
| Accrued consumption taxes | ¥69.48 million | Parent only |
| Accrued expenses | ¥0.2 billion | Parent only |
| Accounts payable - other | ¥82.14 million | Parent only |
| Shareholders' equity | ¥2.3 billion | Parent only |
| Structures | ¥97.90 million | Parent only |
| Structures, net | ¥22.87 million | Parent only |
| Machinery and equipment | ¥1.3 billion | Parent only |
| Machinery and equipment, net | ¥0.3 billion | Parent only |
| Current liabilities | ¥1.5 billion | Parent only |
| Current assets | ¥1.4 billion | Parent only |
| Accumulated depreciation | ¥-47.09 million | Parent only |
| Accumulated depreciation | ¥-0.5 billion | Parent only |
| Accumulated depreciation | ¥-2.6 billion | Parent only |
| Accumulated depreciation | ¥-75.03 million | Parent only |
| Accumulated depreciation | ¥-1.0 billion | Parent only |
| Accumulated depreciation | ¥-15.95 million | Parent only |
| Intangible assets | ¥42.23 million | Parent only |
| Cash and deposits | ¥0.4 billion | Parent only |
| Short-term loans payable | ¥0.8 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥44.24 million | Parent only |
| Net assets | ¥2.4 billion | Parent only |
| Net assets | ¥2.4 billion | Parent only |
| Total assets | ¥4.8 billion | Parent only |
| Deferred tax assets | ¥0.2 billion | Parent only |
| Retained earnings brought forward | ¥0.6 billion | Parent only |
| Treasury stock | ¥-0.16 million | Parent only |
| Valuation and translation adjustments | ¥6.80 million | Parent only |
| Liabilities | ¥2.4 billion | Parent only |
| Liabilities and net assets | ¥4.8 billion | Parent only |
| Supplies | ¥6.64 million | Parent only |
| Accounts payable - trade | ¥65.26 million | Parent only |
| Allowance for doubtful accounts | ¥-45.62 million | Parent only |
| Allowance for doubtful accounts | ¥-2.31 million | Parent only |
| Capital surplus | ¥0.8 billion | Parent only |
| Legal capital surplus | ¥0.8 billion | Parent only |
| Capital stock | ¥0.9 billion | Parent only |
| Asset retirement obligations | ¥13.90 million | Parent only |
| Vehicle and delivery equipment | ¥26.66 million | Parent only |
| Vehicles, net | ¥10.71 million | Parent only |
| Provision for retirement benefits | ¥0.5 billion | Parent only |
| Long-term loans payable | ¥0.3 billion | Parent only |
| Long-term prepaid expenses | ¥7.17 million | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥15.95 million | Parent only |
| Shares of subsidiaries and associates | ¥0.2 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥31.44 million | Parent only |
| Electronically recorded monetary claims - operating | ¥26.73 million | Parent only |
| Deposits received | ¥22.28 million | Parent only |
| Current portion of bonds payable | ¥36.00 million | Parent only |
| Current portion of long-term loans payable | ¥86.80 million | Parent only |
Statement of income (98 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥5.83 million | Consolidated |
| Other | ¥1.73 million | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other comprehensive income | ¥12.66 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥10.53 million | Consolidated |
| Dividends from surplus | ¥-38.31 million | Consolidated |
| Comprehensive income | ¥0.2 billion | Consolidated |
| Interest income | ¥0.97 million | Consolidated |
| Commission fee | ¥1.67 million | Consolidated |
| Rent income | ¥1.93 million | Consolidated |
| Dividend income | ¥8.86 million | Consolidated |
| Operating income | ¥0.3 billion | Consolidated |
| Non-operating income | ¥23.67 million | Consolidated |
| Non-operating expenses | ¥57.91 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.4 billion | Consolidated |
| Gain on sales of non-current assets | ¥6.22 million | Consolidated |
| Cost of sales | ¥4.1 billion | Consolidated |
| Gross profit (loss) | ¥1.5 billion | Consolidated |
| Net sales | ¥5.6 billion | Consolidated |
| Net income | ¥0.1 billion | Consolidated |
| Net income | ¥0.1 billion | Consolidated |
| Net income (loss) | ¥0.1 billion | Consolidated |
| Net income (loss) | ¥0.1 billion | Consolidated |
| Directors' compensations | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | Consolidated |
| Share of loss of investments accounted for using equity method | ¥0.19 million | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥2.60 million | Consolidated |
| Interest expenses | ¥29.48 million | Consolidated |
| Commission fees | ¥26.51 million | Consolidated |
| Commission fees | ¥0.2 billion | Consolidated |
| Gain on reversal of share acquisition rights | ¥1.61 million | Consolidated |
| Income taxes - current | ¥70.03 million | Consolidated |
| Income taxes | ¥94.29 million | Consolidated |
| Income taxes - deferred | ¥24.26 million | Consolidated |
| Depreciation | ¥39.61 million | Consolidated |
| Foreign exchange gains | ¥2.40 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-0.47 million | Consolidated |
| Extraordinary income | ¥7.83 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥1.72 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.1 billion | Consolidated |
| Research and development expenses | ¥19.47 million | Consolidated |
| Welfare expenses | ¥0.1 billion | Consolidated |
| Income (loss) before income taxes | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥0.2 billion | Consolidated |
| Ordinary income | ¥0.2 billion | Consolidated |
| Salaries and allowances | ¥0.4 billion | Consolidated |
| Subsidy income | ¥2.01 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | Consolidated |
| Selling, general and administrative expenses | ¥1.3 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥3.54 million | Consolidated |
| Provision for bonuses | ¥6.83 million | Consolidated |
| Retirement benefit expenses | ¥30.10 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥27.69 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥24.26 million | Consolidated |
| Other | ¥14.68 million | Parent only |
| Other | ¥1.38 million | Parent only |
| Other | ¥98.17 million | Parent only |
| Business tax | ¥28.86 million | Parent only |
| Entertainment expenses | ¥24.76 million | Parent only |
| Dividends from surplus | ¥-38.31 million | Parent only |
| Interest income | ¥1.21 million | Parent only |
| Commission fee | ¥64.50 million | Parent only |
| Rent income | ¥1.93 million | Parent only |
| Dividend income | ¥8.56 million | Parent only |
| Operating income | ¥0.1 billion | Parent only |
| Non-operating income | ¥90.92 million | Parent only |
| Non-operating expenses | ¥51.53 million | Parent only |
| Gain on sales of non-current assets | ¥5.75 million | Parent only |
| Rents | ¥23.36 million | Parent only |
| Cost of sales | ¥3.3 billion | Parent only |
| Gross profit (loss) | ¥1.2 billion | Parent only |
| Net sales | ¥4.6 billion | Parent only |
| Net income (loss) | ¥0.1 billion | Parent only |
| Net income (loss) | ¥0.1 billion | Parent only |
| Directors' compensations | ¥0.1 billion | Parent only |
| Interest expenses | ¥23.64 million | Parent only |
| Commission fees | ¥26.51 million | Parent only |
| Commission fees | ¥0.2 billion | Parent only |
| Gain on reversal of share acquisition rights | ¥1.61 million | Parent only |
| Traveling and transportation expenses | ¥41.25 million | Parent only |
| Interest on securities | ¥0.03 million | Parent only |
| Share-based payment expenses | ¥6.83 million | Parent only |
| Income taxes - current | ¥49.36 million | Parent only |
| Income taxes | ¥73.89 million | Parent only |
| Income taxes - deferred | ¥24.53 million | Parent only |
| Depreciation | ¥30.75 million | Parent only |
| Extraordinary income | ¥7.36 million | Parent only |
| Research and development expenses | ¥19.47 million | Parent only |
| Welfare expenses | ¥95.40 million | Parent only |
| Taxes and dues | ¥4.80 million | Parent only |
| Income (loss) before income taxes | ¥0.2 billion | Parent only |
| Ordinary income | ¥0.2 billion | Parent only |
| Salaries and allowances | ¥0.4 billion | Parent only |
| Selling, general and administrative expenses | ¥1.1 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥8.76 million | Parent only |
| Rent expenses | ¥3.77 million | Parent only |
| Retirement benefit expenses | ¥29.85 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.1 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥35.31 million | Consolidated |
| Total changes during the period | ¥78.47 million | Parent only |
| Net changes in items other than shareholders' equity | ¥1.83 million | Parent only |
Statement of cash flows (37 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥72.70 million | Consolidated |
| Other | ¥0.05 million | Consolidated |
| Other | ¥1.75 million | Consolidated |
| Decrease (increase) in other current assets | ¥2.59 million | Consolidated |
| Increase (decrease) in other liabilities | ¥32.33 million | Consolidated |
| Amortization of goodwill | ¥26.05 million | Consolidated |
| Repayments of lease obligations | ¥-27.97 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥15.07 million | Consolidated |
| Interest expenses paid | ¥-29.06 million | Consolidated |
| Interest and dividends income received | ¥9.83 million | Consolidated |
| Interest and dividend income | ¥-9.83 million | Consolidated |
| Increase decrease in provision for loss on order received | ¥-10.15 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.3 billion | Consolidated |
| Increase (decrease) in contract liabilities | ¥-27.16 million | Consolidated |
| Subtotal | ¥0.4 billion | Consolidated |
| Purchase of investment securities | ¥-0.1 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥0.19 million | Consolidated |
| Interest expenses | ¥29.48 million | Consolidated |
| Commission fees | ¥26.97 million | Consolidated |
| Gain on reversal of share acquisition rights | ¥-1.61 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.2 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥15.81 million | Consolidated |
| Loss gain on sales of property plant and equipment | ¥-6.22 million | Consolidated |
| Decrease (increase) in inventories | ¥61.75 million | Consolidated |
| Income taxes refund (paid) | ¥32.88 million | Consolidated |
| Depreciation | ¥0.2 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-2.40 million | Consolidated |
| Purchase of intangible assets | ¥-1.41 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥-0.1 billion | Consolidated |
| Redemption of bonds | ¥-36.00 million | Consolidated |
| Proceeds from subsidy income | ¥2.01 million | Consolidated |
| Subsidy income | ¥-2.01 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-8.68 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥15.48 million | Consolidated |
| Dividends | ¥-38.31 million | Consolidated |
| Proceeds from long term loans payable | ¥0.6 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.6 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.4 billion | Consolidated | Disclosed |
| Dividend per share | 8 | Parent only | Disclosed |
| Number of employees | 283 | Consolidated | Disclosed |
| Net assets | ¥2.6 billion | Consolidated | Disclosed |
| Net sales | ¥5.6 billion | Consolidated | Disclosed |
| Operating income | ¥0.3 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.2 billion | Consolidated | Disclosed |
| Net income | ¥0.1 billion | Consolidated | Disclosed |
| Total assets | ¥5.4 billion | Consolidated | Disclosed |
| Operating margin | 4.8% | Consolidated | Calculated |
| Net margin | 2.2% | Consolidated | Calculated |
| Sales per employee | 19743247 yen | Consolidated | Calculated |
| Total asset turnover | 1.03 times | Consolidated | Calculated |
| Net assets to total assets | 47.2% | Consolidated | Calculated |