FUJI MEDIA
FUJI MEDIA HOLDINGS, INC.
Company highlights
The largest segment by revenue is Media and content, at 64.5% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
FUJI MEDIA
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 | Margin | Last year | |
| Media and content | ¥349.9 billion | 64.5% | ¥403.5 billion | ¥-30.8 billion | -8.8% | ¥-4.1 billion |
| Urban development hotels and resorts | ¥192.9 billion | 35.5% | ¥140.4 billion | ¥25.2 billion | 13.1% | ¥24.5 billion |
| Total of the businesses | ¥542.7 billion | 100.0% | ||||
Revenue and profit
FUJI MEDIA
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Personnel expenses | ¥31.6 billion | Consolidated |
| Agent fees | ¥24.4 billion | Consolidated | |
| Business consignment expenses | ¥2.2 billion | Parent only | |
| Taxes and dues | ¥1.4 billion | Parent only | |
| Retirement benefit expenses | ¥1.0 billion | Consolidated | |
| Provision for directors' bonuses | ¥0.6 billion | Consolidated | |
| Provision for directors' retirement benefits | ¥0.4 billion | Consolidated | |
| Amortization of goodwill | ¥0.3 billion | Consolidated | |
| Research and development expenses | ¥0.2 billion | Consolidated | |
| Provision of allowance for doubtful accounts | ¥0.2 billion | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥105.0 billion | Consolidated |
| Operating income | ¥-8.8 billion | Consolidated | |
| Net income | ¥6.5 billion | Consolidated | |
| Ordinary income | ¥-2.8 billion | Consolidated |
FUJI MEDIA
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Personnel expenses ¥31.6 billion
- Agent fees ¥24.4 billion
- Business consignment expenses ¥2.2 billion
- Taxes and dues ¥1.4 billion
- Retirement benefit expenses ¥1.0 billion
- Provision for directors' bonuses ¥0.6 billion
- Other (not itemized) ¥52.7 billion
Performance, financial position and capital allocation
Long-term changes in performance
FUJI MEDIA
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
FUJI MEDIA
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥525.1B | ¥535.6B | ¥566.4B | ¥550.8B | ¥551.9B |
| Year on year (%) | +1.0% | +2.0% | +5.8% | -2.8% | +0.2% |
| Ordinary income (loss) | ¥45.5B | ¥39.1B | ¥39.2B | ¥25.2B | -¥2.8B |
| Change from prior year | +104.2% | -14.2% | +0.3% | -35.7% | profit to loss◆ |
| Ordinary income (loss) as a share of Net sales | 8.7% | 7.3% | 6.9% | 4.6% | -0.5% |
| Change (percentage points) | +4.4 points◆ | -1.4 points | -0.4 points | -2.3 points◆ | -5.1 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2014Ordinary income (loss) as a share of revenue -2.0 points
- 2022Ordinary income (loss) as a share of revenue +4.4 points
- 2025Ordinary income (loss) as a share of revenue -2.3 points
- 2026Ordinary income (loss) as a share of revenue -5.1 points, Ordinary income (loss) profit to loss
FUJI MEDIA
Earnings and net assets per share over time
Unit yenSource Annual securities reports
FUJI MEDIA
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 | ¥525.1 billion | ¥535.6 billion | ¥566.4 billion | ¥550.8 billion | ¥551.9 billion |
| Ordinary income (loss) | ¥45.5 billion | ¥39.1 billion | ¥39.2 billion | ¥25.2 billion | ¥-2.8 billion |
| Net income (loss) attributable to owners of parent | ¥24.9 billion | ¥46.9 billion | ¥37.1 billion | ¥-20.1 billion | ¥6.5 billion |
| Comprehensive income | ¥33.6 billion | ¥48.6 billion | ¥42.7 billion | ¥-13.8 billion | ¥-11.7 billion |
| Net assets | ¥808.8 billion | ¥848.8 billion | ¥869.6 billion | ¥830.0 billion | ¥561.5 billion |
| Total assets | ¥1,336.0 billion | ¥1,382.6 billion | ¥1,448.8 billion | ¥1,440.3 billion | ¥1,464.7 billion |
| Net assets per share | 3,588.35 yen | 3,766.83 yen | 3,972.81 yen | 3,943.8 yen | 3,838.08 yen |
| Basic earnings (loss) per share | 111.86 yen | 210.69 yen | 169.27 yen | -95.74 yen | 32.85 yen |
| Equity-to-asset ratio | 59.7% | 60.6% | 59.2% | 56.8% | 37.3% |
| Return on equity | 3.2% | 5.7% | 4.4% | -2.4% | 1.0% |
| Net cash provided by (used in) operating activities | ¥53.9 billion | ¥61.8 billion | ¥47.8 billion | ¥58.4 billion | ¥-0.3 billion |
| Net cash provided by (used in) investing activities | ¥-46.8 billion | ¥-32.8 billion | ¥-106.5 billion | ¥-37.5 billion | ¥0.1 billion |
| Net cash provided by (used in) financing activities | ¥-24.9 billion | ¥-5.3 billion | ¥25.2 billion | ¥2.5 billion | ¥5.6 billion |
| Cash and cash equivalents | ¥102.6 billion | ¥130.2 billion | ¥99.0 billion | ¥123.1 billion | ¥128.9 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Operating revenue | ¥13.6 billion | ¥15.8 billion | ¥17.8 billion | ¥16.1 billion | ¥12.3 billion |
| Ordinary income (loss) | ¥11.8 billion | ¥12.9 billion | ¥15.3 billion | ¥12.9 billion | ¥6.3 billion |
| Net income (loss) | ¥10.6 billion | ¥31.4 billion | ¥26.3 billion | ¥1.9 billion | ¥39.7 billion |
| Capital stock | ¥146.2 billion | ¥146.2 billion | ¥146.2 billion | ¥146.2 billion | ¥146.2 billion |
| Total number of issued shares (common stock) | 234,194,500 shares | 234,194,500 shares | 234,194,500 shares | 234,194,500 shares | 169,123,000 shares |
| Net assets | ¥576.1 billion | ¥594.3 billion | ¥591.6 billion | ¥569.1 billion | ¥324.1 billion |
| Total assets | ¥820.4 billion | ¥840.3 billion | ¥843.5 billion | ¥821.0 billion | ¥741.2 billion |
| Net assets per share | 2,556.38 yen | 2,637.03 yen | 2,702.24 yen | 2,704.53 yen | 2,229.54 yen |
| Dividend per share | 38 yen | 50 yen | 48 yen | 50 yen | 125 yen |
| Interim dividend per share | 18 yen | 20 yen | 24 yen | 25 yen | 25 yen |
| Basic earnings (loss) per share | 46.85 yen | 139.54 yen | 118.32 yen | 8.92 yen | 197.86 yen |
| Equity-to-asset ratio | 70.2% | 70.7% | 70.1% | 69.3% | 43.7% |
| Return on equity | 1.8% | 5.4% | 4.4% | 0.3% | 8.9% |
| Payout ratio | 81.1% | 35.8% | 40.6% | 560.6% | 63.2% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥125 | ¥25 | 63.2% | |
| FY ending 3/2025 | ¥50 | ¥25 | 560.6% | |
| FY ending 3/2024 | ¥48 | ¥24 | 40.6% | |
| FY ending 3/2023 | ¥50 | ¥20 | 35.8% | |
| FY ending 3/2022 | ¥38 | ¥18 | 81.1% | |
| FY ending 3/2021 | ¥36 | ¥18 | 28.6% | |
| FY ending 3/2020 | ¥44 | ¥22 | 61.6% | |
| FY ending 3/2019 | ¥44 | ¥22 | 91.9% | |
| FY ending 3/2018 | ¥40 | ¥20 | 85.7% | |
| FY ending 3/2017 | ¥40 | ¥20 | 89.7% | |
| FY ending 3/2016 | ¥40 | ¥20 | 91.5% | |
| FY ending 3/2015 | ¥40 | ¥20 | 100.1% | |
| FY ending 3/2014 | ¥2,218 | ¥2,200 | 68.5% | Stock split or share consolidation noted |
| FY ending 3/2013 | ¥4,400 | ¥2,200 | 68.2% |
FUJI MEDIA
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
FUJI MEDIA
Unit %Source Annual securities reports
- Financial institutions18.10%
- Securities firms3.80%
- Other corporations45.50%
- Foreign holders (institutions)6.70%
- Foreign holders (individuals)0.00%
- Individuals and others25.90%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 東宝㈱ | 12.77% | 18,572,100 |
| 2 | 日本マスタートラスト信託銀行㈱(信託口) | 10.33% | 15,013,600 |
| 3 | ㈱日本カストディ銀行(信託口) | 6.2% | 9,013,700 |
| 4 | ㈱文化放送 | 5.36% | 7,792,000 |
| 5 | ㈱NTTドコモ | 5.3% | 7,700,000 |
| 6 | 関西テレビ放送㈱ | 4.23% | 6,146,100 |
| 7 | 日本マスタートラスト信託銀行㈱(退職給付信託口・㈱電通口) | 3.2% | 4,650,000 |
| 8 | 株式会社ヤクルト本社 | 2.73% | 3,969,000 |
| 9 | 野村 絢(常任代理人 三田証券㈱) | 2.37% | 3,441,700 |
| 10 | 東海テレビ放送株式会社 | 2.0% | 2,905,800 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development |
|---|---|
| FY ending 3/2026 | ¥0.2 billion |
| FY ending 3/2021 | ¥0.1 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Capital expenditure |
|---|---|
| Media and content | ¥5.3 billion |
| Urban development hotels and resorts | ¥99.1 billion |
Revenue scale in the same industry
FUJI MEDIA
Source Annual securities reports of each company
Information and Communication: 642 companies · revenue · largest first・FY Mar 2026・Consolidated・Disclosed
- 1 NTT ¥14.4T
- 2 SoftBank Group ¥7.8T
- 3 ソフトバンク ¥7.0T
- … 6 companies
- 10 HIKARI TSUSHIN ¥734.8B
- 11 TISI ¥596.5B
- 12 FUJI MEDIAThis company ¥551.9B
- 13 KONAMI GROUP ¥493.7B
- 14 Nippon Television ¥484.4B
- … 628 companies
Workforce information
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) | ¥0.2 billion |
| Non-audit fees (this year, total) | ¥1.00 million |
| Non-audit fees (this year, network firms) | ¥17.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥-11.7 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-0.3 billion | Consolidated |
| Net sales | ¥551.9 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.1 billion | Consolidated |
| Cash and cash equivalents | ¥128.9 billion | Consolidated |
| Net assets | ¥561.5 billion | Consolidated |
| Ordinary income (loss) | ¥-2.8 billion | Consolidated |
| Total assets | ¥1,464.7 billion | Consolidated |
| Return on equity | 1.0% | Consolidated |
| Equity-to-asset ratio | 37.3% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥6.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥5.6 billion | Consolidated |
| Basic earnings (loss) per share | 32.85 yen | Consolidated |
| Net assets per share | 3,838.08 yen | Consolidated |
| Dividend per share | 125 yen | Parent only |
| Operating revenue | ¥12.3 billion | Parent only |
| Net income (loss) | ¥39.7 billion | Parent only |
| Total number of issued shares (common stock) | 169,123,000 shares | Parent only |
| Net assets | ¥324.1 billion | Parent only |
| Ordinary income (loss) | ¥6.3 billion | Parent only |
| Total assets | ¥741.2 billion | Parent only |
| Return on equity | 8.9% | Parent only |
| Equity-to-asset ratio | 43.7% | Parent only |
| Capital stock | ¥146.2 billion | Parent only |
| Payout ratio | 63.2% | Parent only |
| Interim dividend per share | 25 yen | Parent only |
| Basic earnings (loss) per share | 197.86 yen | Parent only |
| Net assets per share | 2,229.54 yen | Parent only |
Employees (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 7,373 people | Consolidated |
| Number of employees | 7,373 people | Consolidated |
| Average length of service (years) | 23.3 years | Parent only |
| Average annual salary | ¥15.77 million | Parent only |
| Average age (years) | 50.5 years old | Parent only |
| Number of employees | 122 people | Parent only |
| Number of employees | 122 people | Parent only |
Other disclosed items (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Goodwill before offsetting | ¥1.3 billion | Consolidated |
| Net sales to external customers | ¥551.9 billion | Consolidated |
| Average number of temporary employees | 1,987 people | Consolidated |
| Average number of temporary employees | 1,987 people | Consolidated |
| Number of associates accounted for using equity method | 28 companies | Consolidated |
| Number of unconsolidated subsidiaries accounted for using equity method | 2 companies | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥107.6 billion | Consolidated |
| Write-downs of inventories | ¥0.2 billion | Consolidated |
| Depreciation | ¥17.4 billion | Consolidated |
| Number of consolidated subsidiaries | 41 companies | Consolidated |
| Total return on the share price index | 202.2% | Parent only |
Shares (18 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 79,204,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 23,736,100 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 |
| Number of issues whose number of shares decreased 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 | 4 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 | ¥1.00 million | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥1.00 million | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥48.6 billion | Consolidated |
| Number of shares | 169,123,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 14.0% | Consolidated |
| Shareholding ratio | 54.5% | Consolidated |
| Number of shares held in own name treasury shares etc | 23,736,100 shares | Consolidated |
| Number of voting rights | 1,453,339 units | Consolidated |
| Carrying amount on the balance sheet | ¥10.7 billion | Consolidated |
| Carrying amount on the balance sheet | ¥171.5 billion | Consolidated |
| Number of issues | 57 issues | Consolidated |
| Number of issues | 39 issues | Consolidated |
| Total shareholder return | 317.8% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥0.2 billion | Consolidated |
Audit (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥46.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥0.2 billion | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥0.2 billion | Consolidated |
| Fees for non-audit services - reporting company | ¥8.00 million | Consolidated |
| Fees for non-audit services - total | ¥17.00 million | Consolidated |
| Fees for non-audit services - total | ¥1.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥8.00 million | Consolidated |
| Non audit fees consolidated subsidiaries | ¥1.00 million | Consolidated |
Accounts unique to this company (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥2.1 billion | Consolidated |
| Revenue | ¥-2.00 million | Consolidated |
| Revenue | ¥16.0 billion | Consolidated |
| Revenue | ¥16.3 billion | Consolidated |
| Revenue | ¥0.7 billion | Consolidated |
| Revenue | ¥14.1 billion | Consolidated |
| Change in average annual salary from the previous year | -5.0% | Parent only |
Balance sheet (121 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥23.6 billion | Consolidated |
| Other | ¥32.8 billion | Consolidated |
| Other | ¥77.5 billion | Consolidated |
| Other | ¥45.9 billion | Consolidated |
| Other | ¥11.7 billion | Consolidated |
| Other inventories | ¥0.5 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥94.6 billion | Consolidated |
| Other, net | ¥12.6 billion | Consolidated |
| Goodwill | ¥1.3 billion | Consolidated |
| Software | ¥5.1 billion | Consolidated |
| Work in process | ¥1.6 billion | Consolidated |
| Real estate for sale in process | ¥11.6 billion | Consolidated |
| Leasehold right | ¥6.2 billion | Consolidated |
| Deferred tax liabilities for land revaluation | ¥12.1 billion | Consolidated |
| Retained earnings | ¥324.2 billion | Consolidated |
| Notes receivable - trade | ¥0 | Consolidated |
| Notes receivable - trade | ¥99.2 billion | Consolidated |
| Merchandise and finished goods | ¥6.0 billion | Consolidated |
| Non-current liabilities | ¥479.6 billion | Consolidated |
| Non-current assets | ¥1,074.1 billion | Consolidated |
| Land | ¥388.6 billion | Consolidated |
| Revaluation reserve for land | ¥0.7 billion | Consolidated |
| Accounts receivable - trade | ¥93.3 billion | Consolidated |
| Contract liabilities | ¥11.6 billion | Consolidated |
| Contract assets | ¥4.9 billion | Consolidated |
| Buildings and structures, net | ¥190.9 billion | Consolidated |
| Construction in progress | ¥12.2 billion | Consolidated |
| Provision for directors' bonuses | ¥0.6 billion | Consolidated |
| Provision for directors' retirement benefits | ¥1.7 billion | Consolidated |
| Investments and other assets | ¥434.0 billion | Consolidated |
| Investment securities | ¥372.3 billion | Consolidated |
| Securities | ¥72.6 billion | Consolidated |
| Property, plant and equipment | ¥615.9 billion | Consolidated |
| Income taxes payable | ¥19.4 billion | Consolidated |
| Shareholders' equity | ¥424.3 billion | Consolidated |
| Inventories | ¥89.6 billion | Consolidated |
| Inventories | ¥89.6 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥11.7 billion | Consolidated |
| Current liabilities | ¥423.7 billion | Consolidated |
| Current assets | ¥390.7 billion | Consolidated |
| Accumulated depreciation | ¥-299.7 billion | Consolidated |
| Foreign currency translation adjustment | ¥9.0 billion | Consolidated |
| Intangible assets | ¥24.2 billion | Consolidated |
| Cash and cash equivalents | ¥128.9 billion | Consolidated |
| Cash and deposits | ¥84.3 billion | Consolidated |
| Short-term loans payable | ¥277.6 billion | Consolidated |
| Bonds payable | ¥22.0 billion | Consolidated |
| Net assets | ¥561.5 billion | Consolidated |
| Net assets | ¥561.5 billion | Consolidated |
| Total assets | ¥1,464.7 billion | Consolidated |
| Total assets | ¥1,464.7 billion | Consolidated |
| Deferred gains or losses on hedges | ¥0.4 billion | Consolidated |
| Deferred tax liabilities | ¥92.2 billion | Consolidated |
| Deferred tax assets | ¥4.8 billion | Consolidated |
| Treasury stock | ¥-79.9 billion | Consolidated |
| Valuation and translation adjustments | ¥122.5 billion | Consolidated |
| Liabilities | ¥903.3 billion | Consolidated |
| Liabilities and net assets | ¥1,464.7 billion | Consolidated |
| Real estate for sale | ¥37.8 billion | Consolidated |
| Accounts payable - trade | ¥43.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.7 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.9 billion | Consolidated |
| Capital surplus | ¥33.8 billion | Consolidated |
| Capital stock | ¥146.2 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥17.6 billion | Consolidated |
| Net defined benefit liability | ¥12.5 billion | Consolidated |
| Net defined benefit asset | ¥24.8 billion | Consolidated |
| Long-term loans payable | ¥315.6 billion | Consolidated |
| Electronically recorded obligations - operating | ¥5.1 billion | Consolidated |
| Non-controlling interests | ¥14.7 billion | Consolidated |
| Other | ¥6.00 million | Parent only |
| Other | ¥0.9 billion | Parent only |
| Other | ¥71.00 million | Parent only |
| Other | ¥2.1 billion | Parent only |
| Investments in other securities of subsidiaries and associates | ¥6.2 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥85.4 billion | Parent only |
| Software | ¥19.00 million | Parent only |
| General reserve | ¥98.3 billion | Parent only |
| Retained earnings | ¥134.8 billion | Parent only |
| Legal retained earnings | ¥4.4 billion | Parent only |
| Advances received | ¥0.5 billion | Parent only |
| Prepaid pension cost | ¥12.00 million | Parent only |
| Prepaid expenses | ¥0.1 billion | Parent only |
| Non-current liabilities | ¥69.8 billion | Parent only |
| Non-current assets | ¥622.7 billion | Parent only |
| Land | ¥22.2 billion | Parent only |
| Tools, furniture and fixtures | ¥2.2 billion | Parent only |
| Buildings, net | ¥27.8 billion | Parent only |
| Construction in progress | ¥14.00 million | Parent only |
| Investments and other assets | ¥570.4 billion | Parent only |
| Investment securities | ¥183.6 billion | Parent only |
| Securities | ¥69.7 billion | Parent only |
| Property, plant and equipment | ¥52.2 billion | Parent only |
| Income taxes payable | ¥13.2 billion | Parent only |
| Accrued expenses | ¥0.8 billion | Parent only |
| Accounts payable - other | ¥0.4 billion | Parent only |
| Shareholders' equity | ¥238.7 billion | Parent only |
| Current liabilities | ¥347.2 billion | Parent only |
| Current assets | ¥118.5 billion | Parent only |
| Intangible assets | ¥19.00 million | Parent only |
| Cash and deposits | ¥46.6 billion | Parent only |
| Short-term loans payable | ¥230.0 billion | Parent only |
| Bonds payable | ¥20.0 billion | Parent only |
| Net assets | ¥324.1 billion | Parent only |
| Net assets | ¥324.1 billion | Parent only |
| Total assets | ¥741.2 billion | Parent only |
| Deferred tax liabilities | ¥45.1 billion | Parent only |
| Retained earnings brought forward | ¥32.1 billion | Parent only |
| Treasury stock | ¥-75.9 billion | Parent only |
| Valuation and translation adjustments | ¥85.4 billion | Parent only |
| Liabilities | ¥417.0 billion | Parent only |
| Liabilities and net assets | ¥741.2 billion | Parent only |
| Allowance for doubtful accounts | ¥-27.00 million | Parent only |
| Capital surplus | ¥33.7 billion | Parent only |
| Legal capital surplus | ¥33.7 billion | Parent only |
| Capital stock | ¥146.2 billion | Parent only |
| Provision for retirement benefits | ¥27.00 million | Parent only |
| Long-term loans receivable | ¥2.8 billion | Parent only |
| Long term guarantee deposited | ¥4.6 billion | Parent only |
| Shares of subsidiaries and associates | ¥376.9 billion | Parent only |
| Deposits received | ¥102.3 billion | Parent only |
Statement of income (100 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.0 billion | Consolidated |
| Other | ¥1.0 billion | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥1.9 billion | Consolidated |
| Other comprehensive income | ¥-18.7 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥-23.3 billion | Consolidated |
| Amortization of goodwill | ¥0.3 billion | Consolidated |
| Amortization of goodwill | ¥0.3 billion | Consolidated |
| Amortization of goodwill | ¥0.3 billion | Consolidated |
| Personnel expenses | ¥31.6 billion | Consolidated |
| Agent fees | ¥24.4 billion | Consolidated |
| Dividends from surplus | ¥-10.5 billion | Consolidated |
| Comprehensive income | ¥-11.7 billion | Consolidated |
| Interest income | ¥1.0 billion | Consolidated |
| Dividend income | ¥5.1 billion | Consolidated |
| Operating income | ¥-8.8 billion | Consolidated |
| Operating income | ¥-8.8 billion | Consolidated |
| Non-operating income | ¥11.0 billion | Consolidated |
| Non-operating expenses | ¥5.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-0.3 billion | Consolidated |
| Loss on retirement of non-current assets | ¥0.8 billion | Consolidated |
| Revaluation reserve for land | ¥3.00 million | Consolidated |
| Revaluation reserve for land net of tax | ¥-0.5 billion | Consolidated |
| Cost of sales | ¥446.8 billion | Consolidated |
| Gross profit (loss) | ¥105.0 billion | Consolidated |
| Net sales | ¥551.9 billion | Consolidated |
| Net sales | ¥551.9 billion | Consolidated |
| Net income | ¥6.5 billion | Consolidated |
| Net income | ¥6.5 billion | Consolidated |
| Net income (loss) | ¥7.0 billion | Consolidated |
| Net income (loss) | ¥7.0 billion | Consolidated |
| Provision for directors' bonuses | ¥0.6 billion | Consolidated |
| Provision for directors' retirement benefits | ¥0.4 billion | Consolidated |
| Loss on investments in partnership | ¥0.1 billion | Consolidated |
| Gain on investments in partnership | ¥0.7 billion | Consolidated |
| Gain on sales of investment securities | ¥50.0 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.1 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥3.2 billion | Consolidated |
| Change in treasury shares arising from change in equity in entities accounted for using equity method | ¥54.00 million | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥2.1 billion | Consolidated |
| Interest expenses | ¥3.9 billion | Consolidated |
| Increases in cash and cash equivalents from newly consolidated subsidiaries | ¥0.5 billion | Consolidated |
| Income taxes - current | ¥24.6 billion | Consolidated |
| Income taxes | ¥32.9 billion | Consolidated |
| Income taxes - deferred | ¥8.3 billion | Consolidated |
| Impairment loss | ¥2.9 billion | Consolidated |
| Impairment loss | ¥2.9 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-1.7 billion | Consolidated |
| Extraordinary income | ¥50.4 billion | Consolidated |
| Extraordinary loss | ¥7.7 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-46.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥5.4 billion | Consolidated |
| Research and development expenses | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥39.9 billion | Consolidated |
| Income (loss) before income taxes | ¥39.9 billion | Consolidated |
| Ordinary income | ¥-2.8 billion | Consolidated |
| Disposal of treasury stock | ¥0.1 billion | Consolidated |
| Purchase of treasury stock | ¥-249.0 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥-12.7 billion | Consolidated |
| Amortization of negative goodwill | ¥37.00 million | Consolidated |
| Net cash provided by (used in) financing activities | ¥5.6 billion | Consolidated |
| Selling, general and administrative expenses | ¥113.8 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥0.2 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥4.7 billion | Consolidated |
| Retirement benefit expenses | ¥1.0 billion | Consolidated |
| Change of scope of consolidation | ¥61.00 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥1.0 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0.5 billion | Consolidated |
| Other | ¥61.00 million | Parent only |
| Other | ¥4.00 million | Parent only |
| Other | ¥2.00 million | Parent only |
| Other | ¥8.00 million | Parent only |
| Personnel expenses | ¥1.1 billion | Parent only |
| Dividends from surplus | ¥-10.5 billion | Parent only |
| Interest and dividend income | ¥3.8 billion | Parent only |
| Operating income | ¥3.2 billion | Parent only |
| Operating revenue | ¥12.3 billion | Parent only |
| Non-operating income | ¥4.8 billion | Parent only |
| Non-operating expenses | ¥1.6 billion | Parent only |
| Operating expenses | ¥9.1 billion | Parent only |
| Gain on sales of non-current assets | ¥12.00 million | Parent only |
| Loss on retirement of non-current assets | ¥0.2 billion | Parent only |
| Net income (loss) | ¥39.7 billion | Parent only |
| Net income (loss) | ¥39.7 billion | Parent only |
| Loss on investments in partnership | ¥0.1 billion | Parent only |
| Gain on investments in partnership | ¥0.9 billion | Parent only |
| Gain on sales of investment securities | ¥46.6 billion | Parent only |
| Interest expenses | ¥1.4 billion | Parent only |
| Business consignment expenses | ¥2.2 billion | Parent only |
| Income taxes - current | ¥13.9 billion | Parent only |
| Income taxes | ¥13.0 billion | Parent only |
| Income taxes - deferred | ¥-0.9 billion | Parent only |
| Extraordinary income | ¥46.6 billion | Parent only |
| Extraordinary loss | ¥0.2 billion | Parent only |
| Taxes and dues | ¥1.4 billion | Parent only |
| Income (loss) before income taxes | ¥52.7 billion | Parent only |
| Ordinary income | ¥6.3 billion | Parent only |
| Disposal of treasury stock | ¥0.1 billion | Parent only |
| Purchase of treasury stock | ¥-249.0 billion | Parent only |
| Commission for purchase of treasury shares | ¥0.1 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-268.6 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥-15.7 billion | Consolidated |
| Total changes during the period | ¥-245.0 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-25.2 billion | Parent only |
Statement of cash flows (32 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥20.7 billion | Consolidated |
| Other | ¥-0.1 billion | Consolidated |
| Other | ¥1.1 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥1.4 billion | Consolidated |
| Interest expenses paid | ¥-3.6 billion | Consolidated |
| Interest and dividends income received | ¥7.4 billion | Consolidated |
| Interest and dividend income | ¥-6.1 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-27.3 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥3.3 billion | Consolidated |
| Payments into time deposits | ¥-2.3 billion | Consolidated |
| Subtotal | ¥7.9 billion | Consolidated |
| Purchase of investment securities | ¥-13.2 billion | Consolidated |
| Proceeds from sales and redemption of investment securities | ¥60.1 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-49.6 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥-3.2 billion | Consolidated |
| Interest expenses | ¥3.9 billion | Consolidated |
| Purchase of short term investment securities | ¥-18.0 billion | Consolidated |
| Proceeds from sales and redemption of marketable securities | ¥71.6 billion | Consolidated |
| Purchase of property plant and equipment | ¥-98.3 billion | Consolidated |
| Decrease (increase) in inventories | ¥11.4 billion | Consolidated |
| Income taxes paid | ¥-13.3 billion | Consolidated |
| Income taxes refund | ¥1.3 billion | Consolidated |
| Depreciation | ¥17.4 billion | Consolidated |
| Impairment loss | ¥2.9 billion | Consolidated |
| Purchase of intangible assets | ¥-2.9 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥236.3 billion | Consolidated |
| Proceeds from issuance of bonds | ¥2.0 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-249.2 billion | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-3.3 billion | Consolidated |
| Dividends | ¥-10.5 billion | Consolidated |
| Proceeds from long term loans payable | ¥87.1 billion | Consolidated |
| Repayment of long term loans payable | ¥-61.1 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥-0.3 billion | Consolidated | Disclosed |
| Dividend per share | 125 | Parent only | Disclosed |
| Number of employees | 7,373 | Consolidated | Disclosed |
| Net assets | ¥561.5 billion | Consolidated | Disclosed |
| Net sales | ¥551.9 billion | Consolidated | Disclosed |
| Operating income | ¥-8.8 billion | Consolidated | Disclosed |
| Operating revenue | ¥12.3 billion | Parent only | Disclosed |
| Ordinary income | ¥-2.8 billion | Consolidated | Disclosed |
| Net income | ¥6.5 billion | Consolidated | Disclosed |
| Total assets | ¥1,464.7 billion | Consolidated | Disclosed |
| Operating margin | -1.6% | Consolidated | Calculated |
| Net margin | 1.2% | Consolidated | Calculated |
| Sales per employee | 74849451 yen | Consolidated | Calculated |
| Total asset turnover | 0.38 times | Consolidated | Calculated |
| Net assets to total assets | 38.3% | Consolidated | Calculated |