Nihon Enterprise
Nihon Enterprise Co.,Ltd.
Company highlights
The largest segment by revenue is Solution, at 59.1% of the total.
Key figures
Period Jun 2025 to May 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Nihon Enterprise
Revenue and profit by business segment
Period Jun 2025 to May 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Solution | ¥2.6 billion | 59.1% | ¥2.6 billion | ¥0.2 billion | 37.4% | 9.2% | ¥0.3 billion |
| クリエーション事業 | ¥1.8 billion | 40.9% | ¥1.8 billion | ¥0.4 billion | 62.6% | 22.1% | ¥0.4 billion |
| Total of the businesses | ¥4.5 billion | 100.0% | ¥0.6 billion | 100.0% | |||
Revenue and profit
Nihon Enterprise
Period Jun 2025 to May 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries, allowances and bonuses | ¥0.5 billion | Consolidated |
| Salaries and allowances | ¥0.4 billion | Parent only | |
| Directors' compensations | ¥0.3 billion | Consolidated | |
| Commission fees | ¥0.1 billion | Parent only | |
| Rent expenses | ¥95.99 million | Parent only | |
| Legal welfare expenses | ¥67.67 million | Parent only | |
| Advertising expenses | ¥52.49 million | Consolidated | |
| Other | ¥52.08 million | Parent only | |
| Taxes and dues | ¥22.50 million | Parent only | |
| Research and development expenses | ¥9.75 million | Consolidated | |
| Traveling and transportation expenses | ¥9.45 million | Parent only | |
| Retirement benefit expenses | ¥8.49 million | Consolidated | |
| Entertainment expenses | ¥7.93 million | Parent only | |
| Depreciation | ¥3.48 million | Parent only | |
| Office supplies expenses | ¥2.22 million | Parent only | |
| Provision of allowance for doubtful accounts | ¥-0.09 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥1.5 billion | Consolidated |
| Ordinary income | ¥0.1 billion | Consolidated | |
| Operating income | ¥82.08 million | Consolidated | |
| Net income | ¥65.84 million | Consolidated |
Nihon Enterprise
Selling, general and administrative expenses
Period Jun 2025 to May 2026Source Annual securities reports
- Salaries, allowances and bonuses ¥0.5 billion
- Salaries and allowances ¥0.4 billion
- Directors' compensations ¥0.3 billion
- Commission fees ¥0.1 billion
- Rent expenses ¥0.1 billion
- Legal welfare expenses ¥0.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
Nihon Enterprise
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Nihon Enterprise
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥4.0B | ¥4.2B | ¥4.7B | ¥4.4B | ¥4.5B |
| Year on year (%) | -7.5% | +4.7% | +11.5% | -5.4% | +0.6% |
| Ordinary income (loss) | ¥0.2B | ¥0.2B | ¥0.3B | ¥0.1B | ¥0.1B |
| Change from prior year | -56.7% | +23.5% | +46.7% | -68.0% | +19.4% |
| Ordinary income (loss) as a share of Net sales | 3.8% | 4.5% | 5.9% | 2.0% | 2.4% |
| Change (percentage points) | -4.3 points◆ | +0.7 points | +1.4 points | -3.9 points◆ | +0.4 points |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2015Ordinary income (loss) as a share of revenue -3.5 points
- 2021Net sales year on year +21.1%
- 2022Ordinary income (loss) as a share of revenue -4.3 points
- 2025Ordinary income (loss) as a share of revenue -3.9 points
Nihon Enterprise
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Nihon Enterprise
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 | ¥4.0 billion | ¥4.2 billion | ¥4.7 billion | ¥4.4 billion | ¥4.5 billion |
| Ordinary income (loss) | ¥0.2 billion | ¥0.2 billion | ¥0.3 billion | ¥89.37 million | ¥0.1 billion |
| Net income (loss) attributable to owners of parent | ¥71.63 million | ¥0.1 billion | ¥0.2 billion | ¥21.69 million | ¥65.84 million |
| Comprehensive income | ¥89.60 million | ¥0.1 billion | ¥0.2 billion | ¥-50.86 million | ¥0.1 billion |
| Net assets | ¥4.9 billion | ¥4.9 billion | ¥5.1 billion | ¥4.9 billion | ¥4.9 billion |
| Total assets | ¥5.7 billion | ¥5.7 billion | ¥6.0 billion | ¥5.6 billion | ¥5.6 billion |
| Net assets per share | 123.5 yen | 124.18 yen | 127.61 yen | 122.87 yen | 122.52 yen |
| Basic earnings (loss) per share | 1.81 yen | 2.68 yen | 5.43 yen | 0.56 yen | 1.71 yen |
| Equity-to-asset ratio | 84.0% | 83.7% | 82.6% | 84.7% | 83.7% |
| Return on equity | 1.5% | 2.2% | 4.3% | 0.4% | 1.4% |
| Net cash provided by (used in) operating activities | ¥11.69 million | ¥0.3 billion | ¥0.3 billion | ¥0.2 billion | ¥0.3 billion |
| Net cash provided by (used in) investing activities | ¥-96.56 million | ¥-47.97 million | ¥-74.92 million | ¥-0.4 billion | ¥-81.96 million |
| Net cash provided by (used in) financing activities | ¥-0.4 billion | ¥-0.1 billion | ¥-0.1 billion | ¥-0.3 billion | ¥-0.1 billion |
| Cash and cash equivalents | ¥4.2 billion | ¥4.3 billion | ¥4.4 billion | ¥3.8 billion | ¥3.9 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥1.9 billion | ¥2.0 billion | ¥2.1 billion | ¥2.2 billion | ¥2.2 billion |
| Ordinary income (loss) | ¥-45.12 million | ¥53.35 million | ¥0.1 billion | ¥-32.76 million | ¥6.33 million |
| Net income (loss) | ¥0.5 billion | ¥34.66 million | ¥0.1 billion | ¥-33.19 million | ¥30.10 million |
| Capital stock | ¥1.1 billion | ¥1.1 billion | ¥1.1 billion | ¥1.1 billion | ¥1.1 billion |
| Total number of issued shares (common stock) | 38,534,900 shares | 38,534,900 shares | 38,534,900 shares | 38,534,900 shares | 38,534,900 shares |
| Net assets | ¥4.2 billion | ¥4.2 billion | ¥4.2 billion | ¥4.0 billion | ¥4.0 billion |
| Total assets | ¥4.5 billion | ¥4.4 billion | ¥4.6 billion | ¥4.3 billion | ¥4.3 billion |
| Net assets per share | 109.77 yen | 108.67 yen | 109.67 yen | 103.5 yen | 102.73 yen |
| Dividend per share | 2 yen | 2 yen | 3 yen | 3 yen | 3 yen |
| Basic earnings (loss) per share | 12.19 yen | 0.9 yen | 3 yen | -0.86 yen | 0.78 yen |
| Equity-to-asset ratio | 94.2% | 94.4% | 92.7% | 92.3% | 92.5% |
| Return on equity | 11.5% | 0.8% | 2.7% | -0.8% | 0.8% |
| Payout ratio | 16.4% | 222.2% | 100.0% | -348.8% | 384.6% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 5/2026 | ¥3 | Could not be retrieved | 384.6% | |
| FY ending 5/2025 | ¥3 | Could not be retrieved | -348.8% | |
| FY ending 5/2024 | ¥3 | Could not be retrieved | 100.0% | |
| FY ending 5/2023 | ¥2 | Could not be retrieved | 222.2% | |
| FY ending 5/2022 | ¥2 | Could not be retrieved | 16.4% | |
| FY ending 5/2021 | ¥3 | Could not be retrieved | -810.8% | |
| FY ending 5/2020 | ¥2 | Could not be retrieved | 84.4% | |
| FY ending 5/2019 | ¥2 | Could not be retrieved | 588.2% | |
| FY ending 5/2018 | ¥2 | Could not be retrieved | 625.0% | |
| FY ending 5/2017 | ¥2 | Could not be retrieved | 606.1% | |
| FY ending 5/2016 | ¥3 | Could not be retrieved | 1,071.4% | |
| FY ending 5/2015 | ¥3 | Could not be retrieved | 37.4% | |
| FY ending 5/2014 | ¥3 | Could not be retrieved | 46.1% | |
| FY ending 5/2013 | ¥180 | Could not be retrieved | 20.4% |
Nihon Enterprise
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Nihon Enterprise
Unit %Source Annual securities reports
- Financial institutions0.02%
- Securities firms0.36%
- Other corporations26.20%
- Foreign holders (institutions)0.51%
- Foreign holders (individuals)0.09%
- Individuals and others72.82%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 植田 勝典 | 28.79% | 11,095,400 |
| 2 | プラントフィル株式会社 | 25.04% | 9,650,000 |
| 3 | 小松 秀輝 | 1.34% | 520,000 |
| 4 | 西本 誠治 | 1.11% | 430,000 |
| 5 | 多々良 師孝 | 0.81% | 315,400 |
| 6 | 増田 明彦 | 0.68% | 265,300 |
| 7 | 飯島 功市郎 | 0.63% | 246,100 |
| 8 | 酒井 一 | 0.57% | 220,000 |
| 9 | 佐伯 高史 | 0.54% | 210,400 |
| 10 | 今津 基茂 | 0.54% | 210,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 5/2026 | ¥83.00 million |
| FY ending 5/2025 | ¥0.1 billion |
| FY ending 5/2021 | ¥0.1 billion |
Revenue scale in the same industry
Nihon Enterprise
Source Annual securities reports of each company
Information and Communication: 642 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 NTTFY Mar 2026 ¥14.4T
- 2 SoftBank GroupFY Mar 2026 ¥7.8T
- 3 ソフトバンクFY Mar 2026 ¥7.0T
- … 409 companies
- 413 circlaceFY Mar 2026 ¥4.5B
- 414 ROXXFY Sep 2025 ¥4.5B
- 415 Nihon EnterpriseThis companyFY May 2026 ¥4.5B
- 416 SharingInnovationsFY Dec 2025 ¥4.5B
- 417 i3 SystemsFY Jun 2026 ¥4.4B
- … 225 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) | ¥42.00 million |
| Non-audit fees (this year, total) | Not applicable |
| 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) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.3 billion | Consolidated |
| Net sales | ¥4.5 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-81.96 million | Consolidated |
| Cash and cash equivalents | ¥3.9 billion | Consolidated |
| Net assets | ¥4.9 billion | Consolidated |
| Ordinary income (loss) | ¥0.1 billion | Consolidated |
| Total assets | ¥5.6 billion | Consolidated |
| Return on equity | 1.4% | Consolidated |
| Equity-to-asset ratio | 83.7% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥65.84 million | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.1 billion | Consolidated |
| Basic earnings (loss) per share | 1.71 yen | Consolidated |
| Net assets per share | 122.52 yen | Consolidated |
| Dividend per share | 3 yen | Parent only |
| Net sales | ¥2.2 billion | Parent only |
| Net income (loss) | ¥30.10 million | Parent only |
| Total number of issued shares (common stock) | 38,534,900 shares | Parent only |
| Net assets | ¥4.0 billion | Parent only |
| Ordinary income (loss) | ¥6.33 million | Parent only |
| Total assets | ¥4.3 billion | Parent only |
| Return on equity | 0.8% | Parent only |
| Equity-to-asset ratio | 92.5% | Parent only |
| Capital stock | ¥1.1 billion | Parent only |
| Payout ratio | 384.6% | Parent only |
| Basic earnings (loss) per share | 0.78 yen | Parent only |
| Net assets per share | 102.73 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 225 people | Consolidated |
| Number of employees | 225 people | Consolidated |
| Wage gap between men and women (all employees) | 79.1% | Parent only |
| Average length of service (years) | 7.9 years | Parent only |
| Average annual salary | ¥6.57 million | Parent only |
| Average age (years) | 40.7 years old | Parent only |
| Number of employees | 70 people | Parent only |
| Number of employees | 70 people | Parent only |
| Wage gap between men and women (regular employees) | 82.1% | Parent only |
| Wage gap between men and women (non-regular employees) | 75.7% | Parent only |
Other disclosed items (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥4.5 billion | Consolidated |
| Average number of temporary employees | 65 people | Consolidated |
| Average number of temporary employees | 65 people | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Number of consolidated subsidiaries | 9 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Average number of temporary employees | 6 people | Parent only |
| Average number of temporary employees | 6 people | Parent only |
| Total return on the share price index | 205.8% | Parent only |
| Ratio of female employees in managerial positions | 19.0% | Parent only |
Shares (12 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 | ¥10.24 million | Consolidated |
| Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0.04 million | Consolidated |
| Number of shares held | 23,162,600 shares | Consolidated |
| Number of shares | 38,534,900 shares | Consolidated |
| Shareholding ratio | 60.1% | Consolidated |
| Total of valuation gain (loss) | ¥-32.88 million | Consolidated |
| Number of voting rights | 385,187 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.20 million | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0.3 billion | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 56.0% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥83.00 million | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥42.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥42.00 million | Consolidated |
Accounts unique to this company (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Change in average annual salary from the previous year | -1.7% | Parent only |
Balance sheet (106 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥21.92 million | Consolidated |
| Other | ¥38.76 million | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥57.46 million | Consolidated |
| Other | ¥4.63 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥-32.88 million | Consolidated |
| Other, net | ¥15.57 million | Consolidated |
| Software | ¥0.2 billion | Consolidated |
| Work in process | ¥14.59 million | Consolidated |
| Retained earnings | ¥2.7 billion | Consolidated |
| Merchandise | ¥25.39 million | Consolidated |
| Non-current liabilities | ¥84.24 million | Consolidated |
| Non-current assets | ¥0.9 billion | Consolidated |
| Land | ¥12.40 million | Consolidated |
| Accounts receivable - trade | ¥0.6 billion | Consolidated |
| Accounts receivable - trade and contract assets | ¥0.6 billion | Consolidated |
| Accounts receivable - trade and contract assets | ¥0.6 billion | Consolidated |
| Contract liabilities | ¥0.1 billion | Consolidated |
| Contract assets | ¥35.45 million | Consolidated |
| Guarantee deposits | ¥84.48 million | Consolidated |
| Buildings | ¥0.1 billion | Consolidated |
| Buildings, net | ¥22.43 million | Consolidated |
| Investments and other assets | ¥0.5 billion | Consolidated |
| Investment securities | ¥0.3 billion | Consolidated |
| Subscription rights to shares | ¥4.34 million | Consolidated |
| Property, plant and equipment | ¥0.2 billion | Consolidated |
| Accounts receivable - other | ¥26.55 million | Consolidated |
| Income taxes payable | ¥42.32 million | Consolidated |
| Accrued consumption taxes | ¥55.51 million | Consolidated |
| Shareholders' equity | ¥4.8 billion | Consolidated |
| Machinery and equipment | ¥0.4 billion | Consolidated |
| Machinery and equipment, net | ¥0.2 billion | Consolidated |
| Current liabilities | ¥0.7 billion | Consolidated |
| Current assets | ¥4.7 billion | Consolidated |
| Accumulated depreciation | ¥-93.17 million | Consolidated |
| Accumulated depreciation | ¥-81.62 million | Consolidated |
| Accumulated depreciation | ¥-0.2 billion | Consolidated |
| Intangible assets | ¥0.2 billion | Consolidated |
| Cash and cash equivalents | ¥3.9 billion | Consolidated |
| Cash and deposits | ¥4.0 billion | Consolidated |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥0.74 million | Consolidated |
| Net assets | ¥4.9 billion | Consolidated |
| Net assets | ¥4.9 billion | Consolidated |
| Total assets | ¥5.6 billion | Consolidated |
| Deferred tax assets | ¥27.73 million | Consolidated |
| Treasury stock | ¥-9,000 | Consolidated |
| Valuation and translation adjustments | ¥-32.88 million | Consolidated |
| Liabilities | ¥0.7 billion | Consolidated |
| Liabilities and net assets | ¥5.6 billion | Consolidated |
| Supplies | ¥0.19 million | Consolidated |
| Accounts payable - trade | ¥0.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.74 million | Consolidated |
| Allowance for doubtful accounts | ¥-0.38 million | Consolidated |
| Capital surplus | ¥1.0 billion | Consolidated |
| Capital stock | ¥1.1 billion | Consolidated |
| Net defined benefit liability | ¥62.32 million | Consolidated |
| Non-controlling interests | ¥0.2 billion | Consolidated |
| Other | ¥0.23 million | Parent only |
| Other | ¥11.40 million | Parent only |
| Other | ¥77.95 million | Parent only |
| Other | ¥11.03 million | Parent only |
| Valuation difference on available-for-sale securities | ¥-32.88 million | Parent only |
| Software | ¥0.1 billion | Parent only |
| Lease obligations | ¥7.72 million | Parent only |
| Lease assets, net | ¥11.57 million | Parent only |
| Work in process | ¥0.32 million | Parent only |
| General reserve | ¥1.0 billion | Parent only |
| Retained earnings | ¥1.9 billion | Parent only |
| Legal retained earnings | ¥10.00 million | Parent only |
| Prepaid expenses | ¥19.80 million | Parent only |
| Merchandise | ¥15.27 million | Parent only |
| Non-current liabilities | ¥7.95 million | Parent only |
| Non-current assets | ¥1.1 billion | Parent only |
| Land | ¥12.40 million | Parent only |
| Accounts receivable - trade and contract assets | ¥0.3 billion | Parent only |
| Contract liabilities | ¥21.83 million | Parent only |
| Tools, furniture and fixtures | ¥0.48 million | Parent only |
| Guarantee deposits | ¥64.63 million | Parent only |
| Buildings, net | ¥10.92 million | Parent only |
| Investments and other assets | ¥1.0 billion | Parent only |
| Investment securities | ¥0.3 billion | Parent only |
| Subscription rights to shares | ¥4.34 million | Parent only |
| Property, plant and equipment | ¥35.37 million | Parent only |
| Income taxes payable | ¥16.15 million | Parent only |
| Accounts payable - other | ¥39.56 million | Parent only |
| Shareholders' equity | ¥4.0 billion | Parent only |
| Current liabilities | ¥0.3 billion | Parent only |
| Current assets | ¥3.2 billion | Parent only |
| Intangible assets | ¥0.1 billion | Parent only |
| Cash and deposits | ¥2.1 billion | Parent only |
| Net assets | ¥4.0 billion | Parent only |
| Net assets | ¥4.0 billion | Parent only |
| Total assets | ¥4.3 billion | Parent only |
| Retained earnings brought forward | ¥0.9 billion | Parent only |
| Treasury stock | ¥-9,000 | Parent only |
| Valuation and translation adjustments | ¥-32.88 million | Parent only |
| Liabilities | ¥0.3 billion | Parent only |
| Liabilities and net assets | ¥4.3 billion | Parent only |
| Supplies | ¥0.06 million | Parent only |
| Accounts payable - trade | ¥0.2 billion | Parent only |
| Capital surplus | ¥1.0 billion | Parent only |
| Legal capital surplus | ¥1.0 billion | Parent only |
| Capital stock | ¥1.1 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.6 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥0.7 billion | Parent only |
Statement of income (92 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.85 million | Consolidated |
| Other | ¥0.08 million | Consolidated |
| Other comprehensive income | ¥56.04 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥56.04 million | Consolidated |
| Dividends from surplus | ¥-0.1 billion | Consolidated |
| Comprehensive income | ¥0.1 billion | Consolidated |
| Interest income | ¥7.92 million | Consolidated |
| Rent income | ¥1.33 million | Consolidated |
| Dividend income | ¥10.24 million | Consolidated |
| Operating income | ¥82.08 million | Consolidated |
| Operating income | ¥82.08 million | Consolidated |
| Non-operating income | ¥25.15 million | Consolidated |
| Non-operating expenses | ¥0.53 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.3 billion | Consolidated |
| Gain on sales of non-current assets | ¥10.81 million | Consolidated |
| Cost of sales | ¥2.9 billion | Consolidated |
| Gross profit (loss) | ¥1.5 billion | Consolidated |
| Net sales | ¥4.5 billion | Consolidated |
| Net sales | ¥4.5 billion | Consolidated |
| Advertising expenses | ¥52.49 million | Consolidated |
| Net income | ¥65.84 million | Consolidated |
| Net income | ¥65.84 million | Consolidated |
| Net income (loss) | ¥82.29 million | Consolidated |
| Net income (loss) | ¥82.29 million | Consolidated |
| Directors' compensations | ¥0.3 billion | Consolidated |
| Gain on sales of investment securities | ¥19.82 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-81.96 million | Consolidated |
| Commission fees | ¥0.45 million | Consolidated |
| Increases in cash and cash equivalents from newly consolidated subsidiaries | ¥26.37 million | Consolidated |
| Operations consignment fee | ¥0.48 million | Consolidated |
| Income taxes - current | ¥51.68 million | Consolidated |
| Income taxes | ¥55.06 million | Consolidated |
| Income taxes - deferred | ¥3.38 million | Consolidated |
| Foreign exchange gains | ¥0.35 million | Consolidated |
| Extraordinary income | ¥30.64 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥0.35 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥80.25 million | Consolidated |
| Research and development expenses | ¥9.75 million | Consolidated |
| Income (loss) before income taxes | ¥0.1 billion | Consolidated |
| Income (loss) before income taxes | ¥0.1 billion | Consolidated |
| Ordinary income | ¥0.1 billion | Consolidated |
| Salaries, allowances and bonuses | ¥0.5 billion | Consolidated |
| Purchase of treasury stock | ¥-9,000 | Consolidated |
| Subsidy income | ¥2.97 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.1 billion | Consolidated |
| Selling, general and administrative expenses | ¥1.5 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥-0.09 million | Consolidated |
| Retirement benefit expenses | ¥8.49 million | Consolidated |
| Change of scope of consolidation | ¥-19.61 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥16.45 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥16.45 million | Consolidated |
| Other | ¥1.70 million | Parent only |
| Other | ¥0.04 million | Parent only |
| Other | ¥52.08 million | Parent only |
| Office supplies expenses | ¥2.22 million | Parent only |
| Entertainment expenses | ¥7.93 million | Parent only |
| Dividends from surplus | ¥-0.1 billion | Parent only |
| Interest income | ¥9.14 million | Parent only |
| Rent income | ¥1.33 million | Parent only |
| Dividend income | ¥35.78 million | Parent only |
| Operating income | ¥-0.1 billion | Parent only |
| Non-operating income | ¥0.1 billion | Parent only |
| Non-operating expenses | ¥0.48 million | Parent only |
| Gain on sales of non-current assets | ¥10.81 million | Parent only |
| Cost of sales | ¥1.3 billion | Parent only |
| Gross profit (loss) | ¥0.9 billion | Parent only |
| Net sales | ¥2.2 billion | Parent only |
| Advertising expenses | ¥48.63 million | Parent only |
| Net income (loss) | ¥30.10 million | Parent only |
| Net income (loss) | ¥30.10 million | Parent only |
| Directors' compensations | ¥0.2 billion | Parent only |
| Gain on sales of investment securities | ¥19.82 million | Parent only |
| Commission fees | ¥0.45 million | Parent only |
| Commission fees | ¥0.1 billion | Parent only |
| Traveling and transportation expenses | ¥9.45 million | Parent only |
| Operations consignment fee | ¥65.76 million | Parent only |
| Income taxes - current | ¥6.87 million | Parent only |
| Income taxes | ¥6.87 million | Parent only |
| Legal welfare expenses | ¥67.67 million | Parent only |
| Depreciation | ¥3.48 million | Parent only |
| Foreign exchange gains | ¥0.38 million | Parent only |
| Extraordinary income | ¥30.64 million | Parent only |
| Research and development expenses | ¥8.85 million | Parent only |
| Taxes and dues | ¥22.50 million | Parent only |
| Income (loss) before income taxes | ¥36.97 million | Parent only |
| Ordinary income | ¥6.33 million | Parent only |
| Salaries and allowances | ¥0.4 billion | Parent only |
| Purchase of treasury stock | ¥-9,000 | Parent only |
| Subsidy income | ¥0.26 million | Parent only |
| Selling, general and administrative expenses | ¥1.0 billion | Parent only |
| Rent expenses | ¥95.99 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-3.25 million | Consolidated |
| Net changes in items other than shareholders' equity | ¥66.14 million | Consolidated |
| Total changes during the period | ¥-28.58 million | Parent only |
| Net changes in items other than shareholders' equity | ¥56.93 million | Parent only |
Statement of cash flows (32 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-35.20 million | Consolidated |
| Increase (decrease) in other current liabilities | ¥55.95 million | Consolidated |
| Decrease (increase) in other current assets | ¥-11.41 million | Consolidated |
| Repayments of lease obligations | ¥-4.55 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-36.16 million | Consolidated |
| Interest and dividends income received | ¥18.16 million | Consolidated |
| Interest and dividend income | ¥-18.16 million | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-10.81 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.1 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥63.58 million | Consolidated |
| Payments into time deposits | ¥-63.58 million | Consolidated |
| Subtotal | ¥0.3 billion | Consolidated |
| Proceeds from collection of guarantee deposits | ¥0.90 million | Consolidated |
| Payments for guarantee deposits | ¥-3.57 million | Consolidated |
| Purchase of investment securities | ¥-0.2 billion | Consolidated |
| Proceeds from sales of investment securities | ¥0.2 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-19.82 million | Consolidated |
| Purchase of property plant and equipment | ¥-3.23 million | Consolidated |
| Decrease/increase in consumption taxes receivable/payable | ¥28.03 million | Consolidated |
| Decrease (increase) in inventories | ¥-12.77 million | Consolidated |
| Income taxes paid | ¥-40.03 million | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-0.35 million | Consolidated |
| Purchase of intangible assets | ¥-82.78 million | Consolidated |
| Proceeds from sale of intangible assets | ¥11.40 million | Consolidated |
| Regarding purchase of treasury stock | ¥-9,000 | Consolidated |
| Collection of loans receivable | ¥0.34 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-0.09 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥3.03 million | Consolidated |
| Dividends | ¥-0.1 billion | Consolidated |
| Purchase of shares of subsidiaries and associates | ¥-25.50 million | Consolidated |
| Dividends paid to non-controlling interests | ¥-7.25 million | 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 | 3 | Parent only | Disclosed |
| Number of employees | 225 | Consolidated | Disclosed |
| Net assets | ¥4.9 billion | Consolidated | Disclosed |
| Net sales | ¥4.5 billion | Consolidated | Disclosed |
| Operating income | ¥82.08 million | Consolidated | Disclosed |
| Ordinary income | ¥0.1 billion | Consolidated | Disclosed |
| Net income | ¥65.84 million | Consolidated | Disclosed |
| Total assets | ¥5.6 billion | Consolidated | Disclosed |
| Operating margin | 1.8% | Consolidated | Calculated |
| Net margin | 1.5% | Consolidated | Calculated |
| Sales per employee | 19852764 yen | Consolidated | Calculated |
| Total asset turnover | 0.79 times | Consolidated | Calculated |
| Net assets to total assets | 86.8% | Consolidated | Calculated |