en
en inc.
Company highlights
The company has paid a dividend for 12 consecutive years.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Breakdown by business: not published
Revenue and profit
en
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Advertising expenses | ¥14.7 billion | Consolidated |
| Salaries and allowances | ¥12.3 billion | Consolidated | |
| Other | ¥9.7 billion | Consolidated | |
| Commission fees | ¥5.6 billion | Consolidated | |
| Business consignment expenses | ¥2.4 billion | Parent only | |
| Bonuses | ¥1.9 billion | Consolidated | |
| Provision for bonuses | ¥1.3 billion | Consolidated | |
| Depreciation | ¥0.7 billion | Parent only | |
| Provision of allowance for doubtful accounts | ¥67.00 million | Consolidated | |
| Provision for directors' bonuses | ¥28.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥49.6 billion | Consolidated |
| Ordinary income | ¥4.2 billion | Consolidated | |
| Operating income | ¥4.0 billion | Consolidated | |
| Net income | ¥2.6 billion | Consolidated |
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Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Advertising expenses ¥14.7 billion
- Salaries and allowances ¥12.3 billion
- Other ¥9.7 billion
- Commission fees ¥5.6 billion
- Business consignment expenses ¥2.4 billion
- Bonuses ¥1.9 billion
Performance, financial position and capital allocation
Long-term changes in performance
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Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
en
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥54.5B | ¥67.7B | ¥67.7B | ¥65.7B | ¥59.1B |
| Year on year (%) | +27.7%◆ | +24.1%◆ | -0.1% | -2.9% | -10.0% |
| Ordinary income (loss) | ¥10.1B | ¥4.1B | ¥5.4B | ¥5.9B | ¥4.2B |
| Change from prior year | +27.7% | -59.8% | +31.9% | +10.7% | -29.5% |
| Ordinary income (loss) as a share of Net sales | 18.6% | 6.0% | 7.9% | 9.0% | 7.1% |
| Change (percentage points) | +0.0 points | -12.6 points◆ | +1.9 points | +1.1 points | -2.0 points |
Fiscal periods marked for changes
Earlier fiscal periods (5)
- 2014Net sales year on year +23.5%
- 2016Net sales year on year +33.2%, Ordinary income (loss) as a share of revenue -2.4 points
- 2017Net sales year on year +21.4%, Ordinary income (loss) as a share of revenue +2.3 points
- 2018Net sales year on year +28.3%, Ordinary income (loss) as a share of revenue +2.3 points
- 2020Ordinary income (loss) as a share of revenue -4.8 points
- 2021Net sales year on year -24.8%
- 2022Net sales year on year +27.7%
- 2023Net sales year on year +24.1%, Ordinary income (loss) as a share of revenue -12.6 points
en
Earnings and net assets per share over time
Unit yenSource Annual securities reports
en
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 | ¥54.5 billion | ¥67.7 billion | ¥67.7 billion | ¥65.7 billion | ¥59.1 billion |
| Ordinary income (loss) | ¥10.1 billion | ¥4.1 billion | ¥5.4 billion | ¥5.9 billion | ¥4.2 billion |
| Net income (loss) attributable to owners of parent | ¥6.6 billion | ¥2.7 billion | ¥4.2 billion | ¥7.6 billion | ¥2.6 billion |
| Comprehensive income | ¥7.2 billion | ¥3.1 billion | ¥4.6 billion | ¥8.2 billion | ¥2.4 billion |
| Net assets | ¥41.2 billion | ¥35.1 billion | ¥32.2 billion | ¥37.6 billion | ¥31.8 billion |
| Total assets | ¥56.2 billion | ¥52.0 billion | ¥49.0 billion | ¥56.9 billion | ¥49.7 billion |
| Net assets per share | 903.89 yen | 816.84 yen | 777.7 yen | 905.56 yen | 830.17 yen |
| Basic earnings (loss) per share | 147.71 yen | 60.98 yen | 102.38 yen | 186.76 yen | 66.42 yen |
| Diluted earnings per share | 147.38 yen | 60.24 yen | 100.52 yen | 183.34 yen | 65.11 yen |
| Equity-to-asset ratio | 72.2% | 66.8% | 64.8% | 65.0% | 63.1% |
| Return on equity | 17.2% | 7.2% | 12.6% | 22.2% | 7.7% |
| Net cash provided by (used in) operating activities | ¥11.5 billion | ¥4.4 billion | ¥6.4 billion | ¥8.1 billion | ¥3.5 billion |
| Net cash provided by (used in) investing activities | ¥-3.1 billion | ¥-4.2 billion | ¥-4.1 billion | ¥-0.8 billion | ¥-6.5 billion |
| Net cash provided by (used in) financing activities | ¥-1.8 billion | ¥-9.2 billion | ¥-7.9 billion | ¥-3.0 billion | ¥-8.0 billion |
| Cash and cash equivalents | ¥33.4 billion | ¥24.4 billion | ¥19.2 billion | ¥23.6 billion | ¥12.5 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥35.3 billion | ¥43.0 billion | ¥47.9 billion | ¥47.5 billion | ¥43.0 billion |
| Ordinary income (loss) | ¥10.3 billion | ¥3.3 billion | ¥3.4 billion | ¥4.6 billion | ¥2.4 billion |
| Net income (loss) | ¥7.3 billion | ¥2.6 billion | ¥2.9 billion | ¥7.0 billion | ¥1.6 billion |
| Capital stock | ¥1.2 billion | ¥1.2 billion | ¥1.2 billion | ¥1.2 billion | ¥1.2 billion |
| Total number of issued shares (common stock) | 49,716,000 shares | 49,716,000 shares | 49,716,000 shares | 49,716,000 shares | 49,716,000 shares |
| Net assets | ¥41.5 billion | ¥35.1 billion | ¥31.1 billion | ¥35.2 billion | ¥28.7 billion |
| Total assets | ¥51.3 billion | ¥46.1 billion | ¥43.1 billion | ¥48.9 billion | ¥39.5 billion |
| Net assets per share | 921 yen | 821.16 yen | 750.75 yen | 847.86 yen | 748.73 yen |
| Dividend per share | 70.1 yen | 70.1 yen | 70.1 yen | 70.1 yen | 32.7 yen |
| Basic earnings (loss) per share | 163.61 yen | 59.71 yen | 70.35 yen | 171.45 yen | 40.67 yen |
| Diluted earnings per share | 163.24 yen | 58.98 yen | 69.07 yen | 168.3 yen | 39.87 yen |
| Equity-to-asset ratio | 80.6% | 75.7% | 71.1% | 70.8% | 71.6% |
| Return on equity | 18.8% | 6.9% | 8.8% | 21.4% | 5.1% |
| Payout ratio | 42.8% | 117.4% | 99.6% | 40.9% | 80.4% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥32.7 | Could not be retrieved | 80.4% | |
| FY ending 3/2025 | ¥70.1 | Could not be retrieved | 40.9% | |
| FY ending 3/2024 | ¥70.1 | Could not be retrieved | 99.6% | |
| FY ending 3/2023 | ¥70.1 | Could not be retrieved | 117.4% | |
| FY ending 3/2022 | ¥70.1 | Could not be retrieved | 42.8% | |
| FY ending 3/2021 | ¥37.1 | Could not be retrieved | 53.9% | |
| FY ending 3/2020 | ¥74.8 | Could not be retrieved | 52.5% | |
| FY ending 3/2019 | ¥62.8 | Could not be retrieved | 38.4% | |
| FY ending 3/2018 | ¥46.5 | Could not be retrieved | 33.8% | |
| FY ending 3/2017 | ¥27.6 | Could not be retrieved | 33.0% | |
| FY ending 3/2016 | ¥34.5 | Could not be retrieved | 29.8% | |
| FY ending 3/2015 | ¥32 | Could not be retrieved | 29.6% | |
| FY ending 3/2014 | ¥24.5 | Could not be retrieved | 18.7% | Stock split or share consolidation noted |
| FY ending 3/2013 | ¥1,950 | Could not be retrieved | 25.5% |
en
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
en
Unit %Source Annual securities reports
- Financial institutions19.33%
- Securities firms1.71%
- Other corporations12.73%
- Foreign holders (institutions)28.18%
- Foreign holders (individuals)0.05%
- Individuals and others38.00%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 越智 通勝 | 11.61% | 4,383,900 |
| 2 | 日本マスタートラスト信託銀行株式会社(信託口) | 10.16% | 3,836,800 |
| 3 | 一般財団法人エン人材教育財団 | 8.1% | 3,060,000 |
| 4 | 株式会社日本カストディ銀行(信託口) | 7.06% | 2,665,600 |
| 5 | 有限会社えん企画 | 5.79% | 2,184,800 |
| 6 | JP JPMSE LUX RE UBS AG LONDON BRANCH EQ CO(常任代理人 株式会社三菱UFJ銀行) | 4.31% | 1,625,876 |
| 7 | 越智 明之 | 3.91% | 1,475,200 |
| 8 | THE BANK OF NEW YORK MELLON 140044(常任代理人 株式会社みずほ銀行) | 2.91% | 1,100,500 |
| 9 | BNP PARIBAS LONDON BRANCH FOR PRIME BROKERAGE SEGREGATION ACC FOR THIRD PARTY(常任代理人 香港上海銀行) | 2.89% | 1,090,138 |
| 10 | BNY GCM CLIENT ACCOUNT JPRD AC ISG (FE-AC)(常任代理人 株式会社三菱UFJ銀行) | 2.75% | 1,038,482 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥4.3 billion |
| FY ending 3/2021 | ¥1.8 billion |
Revenue scale in the same industry
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Source Annual securities reports of each company
Services: 671 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 RecruitFY Mar 2026 ¥3.7T
- 2 Sumitomo Mitsui Finance and LeasingFY Mar 2026 ¥2.6T
- 3 Rakuten GroupFY Dec 2025 ¥2.5T
- … 71 companies
- 75 VECTORFY Feb 2026 ¥63.8B
- 76 CREEK & RIVERFY Feb 2026 ¥61.4B
- 77 enThis companyFY Mar 2026 ¥59.1B
- 78 NACFY Mar 2026 ¥58.9B
- 79 JAPAN MATERIALFY Mar 2026 ¥58.0B
- … 592 companies
Workforce information
Women 1,219 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 2,198 |
| Childcare leave taken, men |
50% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 23.7% |
| Share of board members who are women | 14.2% |
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) | ¥47.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Audit fees (this year, network firms) | ¥15.00 million |
| Non-audit fees (this year, network firms) | ¥0.00 million |
| 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 | ¥2.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥3.5 billion | Consolidated |
| Net sales | ¥59.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-6.5 billion | Consolidated |
| Diluted earnings per share | 65.11 yen | Consolidated |
| Cash and cash equivalents | ¥12.5 billion | Consolidated |
| Net assets | ¥31.8 billion | Consolidated |
| Ordinary income (loss) | ¥4.2 billion | Consolidated |
| Total assets | ¥49.7 billion | Consolidated |
| Return on equity | 7.7% | Consolidated |
| Equity-to-asset ratio | 63.1% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥2.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-8.0 billion | Consolidated |
| Basic earnings (loss) per share | 66.42 yen | Consolidated |
| Net assets per share | 830.17 yen | Consolidated |
| Dividend per share | 32.7 yen | Parent only |
| Net sales | ¥43.0 billion | Parent only |
| Net income (loss) | ¥1.6 billion | Parent only |
| Diluted earnings per share | 39.87 yen | Parent only |
| Total number of issued shares (common stock) | 49,716,000 shares | Parent only |
| Net assets | ¥28.7 billion | Parent only |
| Ordinary income (loss) | ¥2.4 billion | Parent only |
| Total assets | ¥39.5 billion | Parent only |
| Return on equity | 5.1% | Parent only |
| Equity-to-asset ratio | 71.6% | Parent only |
| Capital stock | ¥1.2 billion | Parent only |
| Payout ratio | 80.4% | Parent only |
| Basic earnings (loss) per share | 40.67 yen | Parent only |
| Net assets per share | 748.73 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 3,191 people | Consolidated |
| Wage gap between men and women (all employees) | 74.5% | Parent only |
| Average length of service (years) | 4 years | Parent only |
| Average length of service months | 11 months | Parent only |
| Average annual salary | ¥5.40 million | Parent only |
| Average age (years) | 31 years old | Parent only |
| Average age months | 0 months | Parent only |
| Number of employees | 2,014 people | Parent only |
| Number of employees | 2,014 people | Parent only |
| Wage gap between men and women (regular employees) | 87.9% | Parent only |
| Wage gap between men and women (non-regular employees) | 70.9% | Parent only |
Other disclosed items (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of unconsolidated subsidiaries and associates accounted for using equity method | 1 companies | Consolidated |
| Number of consolidated subsidiaries | 14 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 50.0% | Parent only |
| Average number of temporary employees | 82 people | Parent only |
| Average number of temporary employees | 82 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 23.7% | Parent only |
Shares (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held in others names treasury shares etc | 2,229,900 shares | Consolidated |
| Number of shares held | 22,461,296 shares | Consolidated |
| Total number of shares held treasury shares etc | 11,958,500 shares | Consolidated |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | 2 issues | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥16.00 million | Consolidated |
| Number of shares | 49,716,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 24.1% | Consolidated |
| Shareholding ratio | 59.5% | Consolidated |
| Number of shares held in own name treasury shares etc | 9,728,600 shares | Consolidated |
| Number of voting rights | 399,761 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.5 billion | Consolidated |
| Number of issues | 15 issues | Consolidated |
| Total shareholder return | 41.7% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥4.3 billion | Consolidated |
Audit (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥47.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥15.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥47.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥15.00 million | Consolidated |
| Fees for non-audit services - total | ¥0 | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥0 | Consolidated |
Accounts unique to this company (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.9 billion | Consolidated |
| Revenue | ¥-0.8 billion | Consolidated |
| Revenue | ¥95.00 million | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Change in average annual salary from the previous year | 1.3% | Parent only |
| Revenue | ¥22.00 million | Parent only |
| Revenue | ¥32.00 million | Parent only |
| Revenue | ¥0.2 billion | Parent only |
| Revenue | ¥-10.00 million | Parent only |
Balance sheet (123 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥32.00 million | Consolidated |
| Other | ¥2.2 billion | Consolidated |
| Other | ¥1.3 billion | Consolidated |
| Other | ¥2.2 billion | Consolidated |
| Other | ¥2.0 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.3 billion | Consolidated |
| Goodwill | ¥2.4 billion | Consolidated |
| Software | ¥8.3 billion | Consolidated |
| Lease obligations | ¥0.2 billion | Consolidated |
| Lease obligations | ¥0.2 billion | Consolidated |
| Lease assets | ¥0.8 billion | Consolidated |
| Lease assets, net | ¥0.3 billion | Consolidated |
| Retained earnings | ¥47.9 billion | Consolidated |
| Advances received | ¥4.4 billion | Consolidated |
| Notes receivable - trade | ¥7.2 billion | Consolidated |
| Notes receivable trade net | ¥1.00 million | Consolidated |
| Non-current liabilities | ¥3.3 billion | Consolidated |
| Non-current assets | ¥22.5 billion | Consolidated |
| Accounts receivable trade net | ¥7.2 billion | Consolidated |
| Contract liabilities | ¥4.4 billion | Consolidated |
| Contract assets net | ¥58.00 million | Consolidated |
| Buildings | ¥0.9 billion | Consolidated |
| Buildings, net | ¥0.2 billion | Consolidated |
| Construction in progress | ¥2.00 million | Consolidated |
| Provision for directors' bonuses | ¥28.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥19.00 million | Consolidated |
| Investments and other assets | ¥9.2 billion | Consolidated |
| Investment securities | ¥4.5 billion | Consolidated |
| Subscription rights to shares | ¥0.5 billion | Consolidated |
| Property, plant and equipment | ¥0.6 billion | Consolidated |
| Income taxes payable | ¥0.8 billion | Consolidated |
| Accounts payable - other | ¥3.9 billion | Consolidated |
| Shareholders' equity | ¥29.6 billion | Consolidated |
| Provision for stocks payment-NCL | ¥0.7 billion | Consolidated |
| Current liabilities | ¥14.5 billion | Consolidated |
| Current assets | ¥27.2 billion | Consolidated |
| Accumulated depreciation | ¥-0.4 billion | Consolidated |
| Accumulated depreciation | ¥-0.8 billion | Consolidated |
| Foreign currency translation adjustment | ¥1.4 billion | Consolidated |
| Intangible assets | ¥12.7 billion | Consolidated |
| Cash and cash equivalents | ¥12.5 billion | Consolidated |
| Cash and deposits | ¥18.5 billion | Consolidated |
| Net assets | ¥31.8 billion | Consolidated |
| Net assets | ¥31.8 billion | Consolidated |
| Total assets | ¥49.7 billion | Consolidated |
| Deferred tax liabilities | ¥0.5 billion | Consolidated |
| Deferred tax assets | ¥1.7 billion | Consolidated |
| Treasury stock | ¥-20.0 billion | Consolidated |
| Valuation and translation adjustments | ¥1.7 billion | Consolidated |
| Liabilities | ¥17.9 billion | Consolidated |
| Liabilities and net assets | ¥49.7 billion | Consolidated |
| Supplies | ¥2.00 million | Consolidated |
| Accounts payable - trade | ¥2.6 billion | Consolidated |
| Allowance for doubtful accounts | ¥-24.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-0.7 billion | Consolidated |
| Capital surplus | ¥0.5 billion | Consolidated |
| Capital stock | ¥1.2 billion | Consolidated |
| Asset retirement obligations | ¥0.3 billion | Consolidated |
| Provision for bonuses | ¥1.4 billion | Consolidated |
| Net defined benefit liability | ¥0.3 billion | Consolidated |
| Long term accounts payable other | ¥1.4 billion | Consolidated |
| Long-term loans receivable | ¥0.2 billion | Consolidated |
| Shares of subsidiaries and associates | ¥0.8 billion | Consolidated |
| Non-controlling interests | ¥2.00 million | Consolidated |
| Other | ¥1.8 billion | Parent only |
| Other | ¥43.00 million | Parent only |
| Other | ¥0.8 billion | Parent only |
| Other | ¥0.7 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥0.3 billion | Parent only |
| Other capital surplus | ¥0.4 billion | Parent only |
| Goodwill | ¥0.3 billion | Parent only |
| Software | ¥7.7 billion | Parent only |
| Lease obligations | ¥2.00 million | Parent only |
| Lease obligations | ¥0 | Parent only |
| Lease assets | ¥3.00 million | Parent only |
| General reserve | ¥2.0 billion | Parent only |
| Retained earnings | ¥43.7 billion | Parent only |
| Unearned revenue | ¥1.00 million | Parent only |
| Advances received | ¥3.7 billion | Parent only |
| Prepaid expenses | ¥0.6 billion | Parent only |
| Notes receivable - trade | ¥1.00 million | Parent only |
| Right of trademark | ¥13.00 million | Parent only |
| Non-current liabilities | ¥2.3 billion | Parent only |
| Non-current assets | ¥29.9 billion | Parent only |
| Accounts receivable - trade | ¥2.6 billion | Parent only |
| Buildings, net | ¥0.1 billion | Parent only |
| Provision for directors' bonuses | ¥28.00 million | Parent only |
| Investments and other assets | ¥21.0 billion | Parent only |
| Investment securities | ¥4.5 billion | Parent only |
| Subscription rights to shares | ¥0.5 billion | Parent only |
| Property, plant and equipment | ¥0.2 billion | Parent only |
| Income taxes payable | ¥0.2 billion | Parent only |
| Accrued expenses | ¥0.3 billion | Parent only |
| Accounts payable - other | ¥3.0 billion | Parent only |
| Shareholders' equity | ¥28.0 billion | Parent only |
| Provision for stocks payment-NCL | ¥0.7 billion | Parent only |
| Current liabilities | ¥8.5 billion | Parent only |
| Current assets | ¥9.6 billion | Parent only |
| Intangible assets | ¥8.7 billion | Parent only |
| Cash and deposits | ¥6.4 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥14.00 million | Parent only |
| Net assets | ¥28.7 billion | Parent only |
| Net assets | ¥28.7 billion | Parent only |
| Total assets | ¥39.5 billion | Parent only |
| Deferred tax assets | ¥1.3 billion | Parent only |
| Retained earnings brought forward | ¥41.6 billion | Parent only |
| Treasury stock | ¥-20.0 billion | Parent only |
| Valuation and translation adjustments | ¥0.3 billion | Parent only |
| Liabilities | ¥10.7 billion | Parent only |
| Liabilities and net assets | ¥39.5 billion | Parent only |
| Supplies | ¥1.00 million | Parent only |
| Accounts payable - trade | ¥0.1 billion | Parent only |
| Allowance for doubtful accounts | ¥-14.00 million | Parent only |
| Allowance for doubtful accounts | ¥-0.7 billion | Parent only |
| Capital surplus | ¥3.1 billion | Parent only |
| Legal capital surplus | ¥2.7 billion | Parent only |
| Capital stock | ¥1.2 billion | Parent only |
| Asset retirement obligations | ¥0.2 billion | Parent only |
| Provision for bonuses | ¥0.9 billion | Parent only |
| Long term accounts payable other | ¥1.4 billion | Parent only |
| Long-term loans receivable | ¥0.8 billion | Parent only |
| Shares of subsidiaries and associates | ¥12.7 billion | Parent only |
| Deposits received | ¥0.1 billion | Parent only |
Statement of income (88 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥9.7 billion | Consolidated |
| Other comprehensive income | ¥-0.2 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥54.00 million | Consolidated |
| Dividends from surplus | ¥-3.0 billion | Consolidated |
| Comprehensive income | ¥2.4 billion | Consolidated |
| Interest income | ¥0.3 billion | Consolidated |
| Dividend income | ¥1.00 million | Consolidated |
| Operating income | ¥4.0 billion | Consolidated |
| Non-operating income | ¥0.6 billion | Consolidated |
| Non-operating expenses | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥3.5 billion | Consolidated |
| Loss on retirement of non-current assets | ¥1.00 million | Consolidated |
| Cost of sales | ¥9.5 billion | Consolidated |
| Gross profit (loss) | ¥49.6 billion | Consolidated |
| Net sales | ¥59.1 billion | Consolidated |
| Advertising expenses | ¥14.7 billion | Consolidated |
| Net income | ¥2.6 billion | Consolidated |
| Net income | ¥2.6 billion | Consolidated |
| Net income (loss) | ¥2.6 billion | Consolidated |
| Net income (loss) | ¥2.6 billion | Consolidated |
| Provision for directors' bonuses | ¥28.00 million | Consolidated |
| Loss on investments in partnership | ¥0.2 billion | Consolidated |
| Gain on sales of investment securities | ¥11.00 million | Consolidated |
| Loss on valuation of investment securities | ¥16.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-6.5 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥0.1 billion | Consolidated |
| Interest expenses | ¥40.00 million | Consolidated |
| Commission fees | ¥4.00 million | Consolidated |
| Commission fees | ¥5.6 billion | Consolidated |
| Income taxes - current | ¥1.4 billion | Consolidated |
| Income taxes | ¥1.0 billion | Consolidated |
| Income taxes - deferred | ¥-0.4 billion | Consolidated |
| Impairment loss | ¥0.4 billion | Consolidated |
| Foreign exchange gains | ¥47.00 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-0.3 billion | Consolidated |
| Extraordinary income | ¥11.00 million | Consolidated |
| Extraordinary loss | ¥0.6 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-83.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-11.1 billion | Consolidated |
| Income (loss) before income taxes | ¥3.6 billion | Consolidated |
| Income (loss) before income taxes | ¥3.6 billion | Consolidated |
| Ordinary income | ¥4.2 billion | Consolidated |
| Salaries and allowances | ¥12.3 billion | Consolidated |
| Disposal of treasury stock | ¥1.00 million | Consolidated |
| Purchase of treasury stock | ¥-5.0 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥2.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-8.0 billion | Consolidated |
| Selling, general and administrative expenses | ¥45.7 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥87.00 million | Consolidated |
| Provision of allowance for doubtful accounts | ¥67.00 million | Consolidated |
| Bonuses | ¥1.9 billion | Consolidated |
| Provision for bonuses | ¥1.3 billion | Consolidated |
| Miscellaneous income | ¥81.00 million | Consolidated |
| Other | ¥3.00 million | Consolidated |
| Changes in equity of parent from transaction of non controlling interest | ¥-6.00 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥1.00 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥2.00 million | Consolidated |
| Dividends from surplus | ¥-3.0 billion | Parent only |
| Operating income | ¥1.9 billion | Parent only |
| Non-operating income | ¥0.8 billion | Parent only |
| Non-operating expenses | ¥0.3 billion | Parent only |
| Loss on retirement of non-current assets | ¥1.00 million | Parent only |
| Cost of sales | ¥4.7 billion | Parent only |
| Gross profit (loss) | ¥38.3 billion | Parent only |
| Net sales | ¥43.0 billion | Parent only |
| Advertising expenses | ¥14.2 billion | Parent only |
| Net income (loss) | ¥1.6 billion | Parent only |
| Net income (loss) | ¥1.6 billion | Parent only |
| Provision for directors' bonuses | ¥28.00 million | Parent only |
| Gain on sales of investment securities | ¥11.00 million | Parent only |
| Loss on valuation of investment securities | ¥16.00 million | Parent only |
| Commission fees | ¥5.1 billion | Parent only |
| Business consignment expenses | ¥2.4 billion | Parent only |
| Income taxes - current | ¥0.5 billion | Parent only |
| Income taxes | ¥0.3 billion | Parent only |
| Income taxes - deferred | ¥-0.3 billion | Parent only |
| Depreciation | ¥0.7 billion | Parent only |
| Impairment loss | ¥0.4 billion | Parent only |
| Extraordinary income | ¥11.00 million | Parent only |
| Extraordinary loss | ¥0.6 billion | Parent only |
| Income (loss) before income taxes | ¥1.9 billion | Parent only |
| Ordinary income | ¥2.4 billion | Parent only |
| Salaries and allowances | ¥8.2 billion | Parent only |
| Disposal of treasury stock | ¥1.00 million | Parent only |
| Purchase of treasury stock | ¥-5.0 billion | Parent only |
| Selling, general and administrative expenses | ¥36.3 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥79.00 million | Parent only |
| Provision for bonuses | ¥0.9 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-5.8 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥-0.4 billion | Consolidated |
| Total changes during the period | ¥-6.5 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-69.00 million | Parent only |
Statement of cash flows (44 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.6 billion | Consolidated |
| Other proceeds | ¥72.00 million | Consolidated |
| Other proceeds | ¥0 | Consolidated |
| Other payments | ¥-1.00 million | Consolidated |
| Amortization of goodwill | ¥0.5 billion | Consolidated |
| Payments for transfer of business2 | ¥-90.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥1.7 billion | Consolidated |
| Payments for contributions in insurance fund | ¥-20.00 million | Consolidated |
| Proceeds from cancellation of insurance funds | ¥0.1 billion | Consolidated |
| Interest expenses paid | ¥-40.00 million | Consolidated |
| Interest and dividends income received | ¥0.3 billion | Consolidated |
| Increase (decrease) in advances received | ¥-0.7 billion | Consolidated |
| Interest and dividend income | ¥-0.3 billion | Consolidated |
| Loss on retirement of non-current assets | ¥1.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.9 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥6.0 billion | Consolidated |
| Payments into time deposits | ¥-6.3 billion | Consolidated |
| Subtotal | ¥6.9 billion | Consolidated |
| Increase decrease in provision for directors bonuses | ¥-0 | Consolidated |
| Loss gain on investments in partnership | ¥0.2 billion | Consolidated |
| Purchase of investment securities | ¥-28.00 million | Consolidated |
| Proceeds from sales and redemption of investment securities | ¥47.00 million | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-11.00 million | Consolidated |
| Valuation gains (losses) on investment securities | ¥16.00 million | Consolidated |
| Equity in earnings losses of affiliates | ¥-0.1 billion | Consolidated |
| Interest expenses | ¥40.00 million | Consolidated |
| Commission fees | ¥4.00 million | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥27.00 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-47.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.1 billion | Consolidated |
| Increase (decrease) in accounts payable-other | ¥-0.4 billion | Consolidated |
| Income taxes paid | ¥-3.6 billion | Consolidated |
| Depreciation | ¥3.2 billion | Consolidated |
| Impairment loss | ¥0.4 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-14.00 million | Consolidated |
| Purchase of intangible assets | ¥-4.2 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-5.0 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0.1 billion | Consolidated |
| Bad debts expenses | ¥35.00 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥98.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥59.00 million | Consolidated |
| Payments for acquisition in subsidiaries resulting in change in scope of consolidation | ¥-1.9 billion | Consolidated |
| Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation | ¥-19.00 million | Consolidated |
| Dividends | ¥-3.0 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥3.5 billion | Consolidated | Disclosed |
| Dividend per share | 33 | Parent only | Disclosed |
| Number of employees | 3,191 | Consolidated | Disclosed |
| Net assets | ¥31.8 billion | Consolidated | Disclosed |
| Net sales | ¥59.1 billion | Consolidated | Disclosed |
| Operating income | ¥4.0 billion | Consolidated | Disclosed |
| Ordinary income | ¥4.2 billion | Consolidated | Disclosed |
| Net income | ¥2.6 billion | Consolidated | Disclosed |
| Total assets | ¥49.7 billion | Consolidated | Disclosed |
| Operating margin | 6.7% | Consolidated | Calculated |
| Net margin | 4.4% | Consolidated | Calculated |
| Sales per employee | 18518646 yen | Consolidated | Calculated |
| Total asset turnover | 1.19 times | Consolidated | Calculated |
| Net assets to total assets | 64.0% | Consolidated | Calculated |