SANKEI CHEMICAL
SANKEI CHEMICAL CO.,LTD.
Company highlights
The latest annual dividend per share is higher than the year before.
Key figures
Period Dec 2024 to Nov 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
SANKEI CHEMICAL
Period Dec 2024 to Nov 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Employees' salaries | ¥0.4 billion | Consolidated |
| Experiment and research expenses | ¥0.3 billion | Consolidated | |
| Research and development expenses | ¥0.3 billion | Consolidated | |
| Freightage expenses | ¥0.1 billion | Consolidated | |
| Depreciation | ¥22.36 million | Parent only | |
| Retirement benefit expenses | ¥18.21 million | Consolidated | |
| Provision for bonuses | ¥12.88 million | Consolidated | |
| Provision for directors' retirement benefits | ¥8.82 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥1.6 billion | Consolidated |
| Ordinary income | ¥0.3 billion | Consolidated | |
| Net income | ¥0.2 billion | Consolidated | |
| Operating income | ¥0.2 billion | Consolidated |
SANKEI CHEMICAL
Selling, general and administrative expenses
Period Dec 2024 to Nov 2025Source Annual securities reports
- Employees' salaries ¥0.4 billion
- Experiment and research expenses ¥0.3 billion
- Research and development expenses ¥0.3 billion
- Freightage expenses ¥0.1 billion
- Depreciation ¥0.0 billion
- Retirement benefit expenses ¥0.0 billion
- Other (not itemized) ¥0.3 billion
Performance, financial position and capital allocation
SANKEI CHEMICAL
Long-term revenue, profit and asset trends
Period 2012 to 2025Source Annual securities reportsDisclosed
SANKEI CHEMICAL
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥7.0B | ¥7.2B | ¥6.0B | ¥6.1B | ¥6.4B |
| Year on year (%) | +4.8% | +3.0% | -17.2% | +0.9% | +6.5% |
| Ordinary income (loss) | ¥0.5B | ¥0.3B | ¥0.0B | ¥0.1B | ¥0.3B |
| Change from prior year | +116.9% | -33.4% | -87.5% | +268.3% | +101.8% |
| Ordinary income (loss) as a share of Net sales | 6.5% | 4.2% | 0.6% | 2.3% | 4.4% |
| Change (percentage points) | +3.3 points◆ | -2.3 points◆ | -3.5 points◆ | +1.7 points | +2.1 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (3)
- 2016Ordinary income (loss) as a share of revenue -2.4 points, Ordinary income (loss) profit to loss
- 2017Ordinary income (loss) as a share of revenue +2.7 points, Ordinary income (loss) loss to profit
- 2021Ordinary income (loss) as a share of revenue +3.3 points
- 2022Ordinary income (loss) as a share of revenue -2.3 points
- 2023Ordinary income (loss) as a share of revenue -3.5 points
- 2025Ordinary income (loss) as a share of revenue +2.1 points
SANKEI CHEMICAL
Earnings and net assets per share over time
Unit yenSource Annual securities reports
SANKEI CHEMICAL
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 | ¥7.0 billion | ¥7.2 billion | ¥6.0 billion | ¥6.1 billion | ¥6.4 billion |
| Ordinary income (loss) | ¥0.5 billion | ¥0.3 billion | ¥37.85 million | ¥0.1 billion | ¥0.3 billion |
| Net income (loss) attributable to owners of parent | ¥0.3 billion | ¥0.2 billion | ¥36.62 million | ¥0.1 billion | ¥0.2 billion |
| Comprehensive income | ¥0.3 billion | ¥0.2 billion | ¥66.25 million | ¥98.57 million | ¥0.2 billion |
| Net assets | ¥3.0 billion | ¥3.2 billion | ¥3.2 billion | ¥3.2 billion | ¥3.4 billion |
| Total assets | ¥7.6 billion | ¥8.1 billion | ¥7.5 billion | ¥7.7 billion | ¥7.9 billion |
| Net assets per share | 3,009.6 yen | 3,223.99 yen | 3,292.63 yen | 3,443.61 yen | 3,641.33 yen |
| Basic earnings (loss) per share | 327.25 yen | 221.55 yen | 38.73 yen | 146.29 yen | 202.38 yen |
| Equity-to-asset ratio | 37.8% | 38.3% | 41.1% | 40.0% | 41.2% |
| Return on equity | 10.9% | 6.9% | 1.2% | 4.3% | 5.6% |
| Net cash provided by (used in) operating activities | ¥0.6 billion | ¥-21.11 million | ¥-0.1 billion | ¥0.5 billion | ¥0.5 billion |
| Net cash provided by (used in) investing activities | ¥-73.77 million | ¥-0.3 billion | ¥-0.3 billion | ¥25.49 million | ¥-0.2 billion |
| Net cash provided by (used in) financing activities | ¥-64.41 million | ¥0.2 billion | ¥-10.45 million | ¥-0.2 billion | ¥-0.3 billion |
| Cash and cash equivalents | ¥2.2 billion | ¥2.1 billion | ¥1.6 billion | ¥1.9 billion | ¥1.9 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥6.3 billion | ¥6.5 billion | ¥5.2 billion | ¥5.3 billion | ¥5.7 billion |
| Ordinary income (loss) | ¥0.4 billion | ¥0.2 billion | ¥-27.13 million | ¥15.53 million | ¥0.2 billion |
| Net income (loss) | ¥0.3 billion | ¥0.2 billion | ¥-10.68 million | ¥18.07 million | ¥87.35 million |
| Capital stock | ¥0.7 billion | ¥0.7 billion | ¥0.7 billion | ¥0.7 billion | ¥0.7 billion |
| Total number of issued shares (common stock) | 1,019,700 shares | 1,019,700 shares | 1,019,700 shares | 1,019,700 shares | 1,019,700 shares |
| Net assets | ¥2.2 billion | ¥2.4 billion | ¥2.3 billion | ¥2.2 billion | ¥2.3 billion |
| Total assets | ¥6.6 billion | ¥6.8 billion | ¥6.1 billion | ¥6.2 billion | ¥6.3 billion |
| Net assets per share | 2,326.54 yen | 2,494.18 yen | 2,491.78 yen | 2,482.57 yen | 2,576.89 yen |
| Dividend per share | 25 yen | 30 yen | 25 yen | 25 yen | 30 yen |
| Basic earnings (loss) per share | 268.74 yen | 177.26 yen | -11.3 yen | 19.91 yen | 97.46 yen |
| Equity-to-asset ratio | 33.9% | 34.9% | 38.4% | 36.1% | 36.4% |
| Return on equity | 11.6% | 7.1% | Could not be retrieved | 0.8% | 3.8% |
| Payout ratio | 9.3% | 16.9% | Could not be retrieved | 125.6% | 30.8% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 11/2025 | ¥30 | Could not be retrieved | 30.8% | |
| FY ending 11/2024 | ¥25 | Could not be retrieved | 125.6% | |
| FY ending 11/2023 | ¥25 | Could not be retrieved | Could not be retrieved | |
| FY ending 11/2022 | ¥30 | Could not be retrieved | 16.9% | |
| FY ending 11/2021 | ¥25 | Could not be retrieved | 9.3% | |
| FY ending 11/2020 | ¥19 | Could not be retrieved | 17.3% | |
| FY ending 11/2019 | ¥18 | Could not be retrieved | 19.9% | |
| FY ending 11/2018 | ¥20 | Could not be retrieved | 35.4% | |
| FY ending 11/2017 | ¥18 | Could not be retrieved | 34.4% | Stock split or share consolidation noted |
| FY ending 11/2016 | ¥2 | Could not be retrieved | Could not be retrieved | |
| FY ending 11/2015 | ¥2 | Could not be retrieved | 54.2% | |
| FY ending 11/2014 | ¥2 | Could not be retrieved | 151.7% | |
| FY ending 11/2013 | ¥2 | Could not be retrieved | 27.0% | |
| FY ending 11/2012 | ¥2 | Could not be retrieved | 40.7% |
SANKEI CHEMICAL
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
SANKEI CHEMICAL
Unit %Source Annual securities reports
- Financial institutions5.11%
- Securities firms0.80%
- Other corporations34.69%
- Individuals and others59.40%
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 11/2025 | ¥0.3 billion | ¥0.2 billion |
| FY ending 11/2020 | ¥0.2 billion | ¥86.00 million |
Revenue scale in the same industry
SANKEI CHEMICAL
Source Annual securities reports of each company
Chemicals: 212 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 Mitsubishi Chemical GloupFY Mar 2026 ¥3.7T
- 2 Asahi KaseiFY Mar 2026 ¥3.1T
- 3 Shin-Etsu ChemicalFY Mar 2026 ¥2.6T
- … 190 companies
- 194 FujipreamFY Mar 2026 ¥8.1B
- 195 プラス・テクFY Mar 2026 ¥6.5B
- 196 SANKEI CHEMICALThis companyFY Nov 2025 ¥6.4B
- 197 SUGAI CHEMICAL INDUSTRYFY Mar 2026 ¥6.4B
- 198 NIHON DECOLUXEFY Mar 2026 ¥6.2B
- … 14 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 監査法人かごしま会計プロフェッション |
| Audit fees (this year, total) | ¥15.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.5 billion | Consolidated |
| Net sales | ¥6.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | Consolidated |
| Cash and cash equivalents | ¥1.9 billion | Consolidated |
| Net assets | ¥3.4 billion | Consolidated |
| Ordinary income (loss) | ¥0.3 billion | Consolidated |
| Total assets | ¥7.9 billion | Consolidated |
| Return on equity | 5.6% | Consolidated |
| Equity-to-asset ratio | 41.2% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | Consolidated |
| Basic earnings (loss) per share | 202.38 yen | Consolidated |
| Net assets per share | 3,641.33 yen | Consolidated |
| Dividend per share | 30 yen | Parent only |
| Net sales | ¥5.7 billion | Parent only |
| Net income (loss) | ¥87.35 million | Parent only |
| Total number of issued shares (common stock) | 1,019,700 shares | Parent only |
| Net assets | ¥2.3 billion | Parent only |
| Ordinary income (loss) | ¥0.2 billion | Parent only |
| Total assets | ¥6.3 billion | Parent only |
| Return on equity | 3.8% | Parent only |
| Equity-to-asset ratio | 36.4% | Parent only |
| Capital stock | ¥0.7 billion | Parent only |
| Payout ratio | 30.8% | Parent only |
| Basic earnings (loss) per share | 97.46 yen | Parent only |
| Net assets per share | 2,576.89 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 129 people | Consolidated |
| Number of employees | 129 people | Consolidated |
| Wage gap between men and women (all employees) | 83.9% | Parent only |
| Average length of service (years) | 17.9 years | Parent only |
| Average annual salary | ¥5.06 million | Parent only |
| Average age (years) | 43.3 years old | Parent only |
| Number of employees | 112 people | Parent only |
| Number of employees | 112 people | Parent only |
| Wage gap between men and women (regular employees) | 89.8% | Parent only |
| Wage gap between men and women (non-regular employees) | 60.0% | Parent only |
Other disclosed items (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 35 people | Consolidated |
| Average number of temporary employees | 35 people | Consolidated |
| Number of unconsolidated subsidiaries and associates accounted for using equity method | 1 companies | Consolidated |
| Number of consolidated subsidiaries | 2 companies | Consolidated |
| Average number of temporary employees | 31 people | Parent only |
| Average number of temporary employees | 31 people | Parent only |
| Total return on the share price index | 217.2% | Parent only |
| Ratio of female employees in managerial positions | 8.7% | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 619,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 123,500 shares | Consolidated |
| Number of shares | 1,019,700 shares | Consolidated |
| Shareholding ratio treasury shares etc | 12.1% | Consolidated |
| Shareholding ratio | 69.1% | Consolidated |
| Number of shares held in own name treasury shares etc | 123,500 shares | Consolidated |
| Number of voting rights | 8,873 units | Consolidated |
| Carrying amount on the balance sheet | ¥48.06 million | Consolidated |
| Carrying amount on the balance sheet | ¥0.4 billion | Consolidated |
| Number of issues | 4 issues | Consolidated |
| Number of issues | 4 issues | Consolidated |
| Total shareholder return | 173.5% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥0.3 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.2 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥15.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥15.00 million | Consolidated |
Balance sheet (122 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥0.25 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.2 billion | Consolidated |
| Other, net | ¥42.20 million | Consolidated |
| Software | ¥4.92 million | Consolidated |
| Lease obligations | ¥43.49 million | Consolidated |
| Lease obligations | ¥22.68 million | Consolidated |
| Lease assets, net | ¥60.16 million | Consolidated |
| Work in process | ¥48.41 million | Consolidated |
| Retained earnings | ¥2.3 billion | Consolidated |
| Raw materials and supplies | ¥0.4 billion | Consolidated |
| Notes receivable - trade | ¥56.81 million | Consolidated |
| Notes and accounts receivable trade | ¥1.1 billion | Consolidated |
| Merchandise and finished goods | ¥1.0 billion | Consolidated |
| Non-current liabilities | ¥2.1 billion | Consolidated |
| Non-current assets | ¥2.6 billion | Consolidated |
| Land | ¥0.4 billion | Consolidated |
| Accounts receivable - trade | ¥1.1 billion | Consolidated |
| Buildings and structures, net | ¥0.4 billion | Consolidated |
| Provision for directors' retirement benefits | ¥0.1 billion | Consolidated |
| Investments and other assets | ¥1.3 billion | Consolidated |
| Investment securities | ¥1.1 billion | Consolidated |
| Property, plant and equipment | ¥1.2 billion | Consolidated |
| Income taxes payable | ¥21.96 million | Consolidated |
| Accrued bonuses | ¥0.1 billion | Consolidated |
| Shareholders' equity | ¥3.1 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥0.3 billion | Consolidated |
| Current liabilities | ¥2.4 billion | Consolidated |
| Current assets | ¥5.4 billion | Consolidated |
| Accumulated depreciation | ¥-3.4 billion | Consolidated |
| Intangible assets | ¥5.16 million | Consolidated |
| Cash and cash equivalents | ¥1.9 billion | Consolidated |
| Cash and deposits | ¥2.0 billion | Consolidated |
| Net assets | ¥3.4 billion | Consolidated |
| Net assets | ¥3.4 billion | Consolidated |
| Total assets | ¥7.9 billion | Consolidated |
| Deferred tax assets | ¥0.1 billion | Consolidated |
| Treasury stock | ¥-0.1 billion | Consolidated |
| Provision for loss on litigation | ¥4.80 million | Consolidated |
| Valuation and translation adjustments | ¥0.2 billion | Consolidated |
| Liabilities | ¥4.5 billion | Consolidated |
| Liabilities and net assets | ¥7.9 billion | Consolidated |
| Accounts payable - trade | ¥1.0 billion | Consolidated |
| Allowance for doubtful accounts | ¥-11.82 million | Consolidated |
| Allowance for doubtful accounts | ¥-1.42 million | Consolidated |
| Capital surplus | ¥0.3 billion | Consolidated |
| Capital stock | ¥0.7 billion | Consolidated |
| Provision for bonuses | ¥18.92 million | Consolidated |
| Net defined benefit liability | ¥0.3 billion | Consolidated |
| Long-term loans payable | ¥1.3 billion | Consolidated |
| Long term guarantee deposited | ¥0.2 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥0.7 billion | Consolidated |
| Non-controlling interests | ¥0.2 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.6 billion | Consolidated |
| Other | ¥2.27 million | Parent only |
| Other | ¥7.17 million | Parent only |
| Other | ¥36.77 million | Parent only |
| Other | ¥0.08 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.2 billion | Parent only |
| Other capital surplus | ¥1.17 million | Parent only |
| Software | ¥4.92 million | Parent only |
| Lease obligations | ¥35.96 million | Parent only |
| Lease obligations | ¥18.25 million | Parent only |
| Lease assets, net | ¥49.28 million | Parent only |
| Work in process | ¥48.41 million | Parent only |
| Investments in capital | ¥0.53 million | Parent only |
| General reserve | ¥0.2 billion | Parent only |
| Retained earnings | ¥1.3 billion | Parent only |
| Legal retained earnings | ¥0.1 billion | Parent only |
| Raw materials and supplies | ¥0.4 billion | Parent only |
| Notes receivable - trade | ¥54.22 million | Parent only |
| Merchandise and finished goods | ¥0.9 billion | Parent only |
| Non-current liabilities | ¥1.8 billion | Parent only |
| Non-current assets | ¥1.5 billion | Parent only |
| Land | ¥0.3 billion | Parent only |
| Accounts receivable - trade | ¥0.9 billion | Parent only |
| Tools, furniture and fixtures | ¥41.77 million | Parent only |
| Buildings, net | ¥0.2 billion | Parent only |
| Provision for directors' retirement benefits | ¥95.80 million | Parent only |
| Reserve for directors retirement allowance | ¥55.00 million | Parent only |
| Long term loans receivable from employees | ¥1.50 million | Parent only |
| Investments and other assets | ¥0.5 billion | Parent only |
| Investment securities | ¥0.4 billion | Parent only |
| Lease deposits | ¥11.84 million | Parent only |
| Property, plant and equipment | ¥0.9 billion | Parent only |
| Accounts receivable - other | ¥32.39 million | Parent only |
| Income taxes payable | ¥20.86 million | Parent only |
| Accrued expenses | ¥0.3 billion | Parent only |
| Accrued bonuses | ¥0.1 billion | Parent only |
| Accounts payable - other | ¥0.2 billion | Parent only |
| Shareholders' equity | ¥2.1 billion | Parent only |
| Structures, net | ¥56.15 million | Parent only |
| Machinery and equipment, net | ¥0.2 billion | Parent only |
| Current liabilities | ¥2.2 billion | Parent only |
| Current assets | ¥4.9 billion | Parent only |
| Intangible assets | ¥5.00 million | Parent only |
| Cash and deposits | ¥1.8 billion | Parent only |
| Net assets | ¥2.3 billion | Parent only |
| Net assets | ¥2.3 billion | Parent only |
| Total assets | ¥6.3 billion | Parent only |
| Deferred tax assets | ¥0.1 billion | Parent only |
| Retained earnings brought forward | ¥0.9 billion | Parent only |
| Treasury stock | ¥-0.1 billion | Parent only |
| Valuation and translation adjustments | ¥0.2 billion | Parent only |
| Liabilities | ¥4.0 billion | Parent only |
| Liabilities and net assets | ¥6.3 billion | Parent only |
| Accounts payable - trade | ¥0.8 billion | Parent only |
| Capital surplus | ¥0.3 billion | Parent only |
| Legal capital surplus | ¥0.3 billion | Parent only |
| Capital stock | ¥0.7 billion | Parent only |
| Provision for bonuses | ¥7.68 million | Parent only |
| Vehicles, net | ¥3.07 million | Parent only |
| Provision for retirement benefits | ¥0.3 billion | Parent only |
| Long-term loans payable | ¥1.2 billion | Parent only |
| Long term guarantee deposited | ¥0.2 billion | Parent only |
| Long term lease deposited | ¥0.40 million | Parent only |
| Shares of subsidiaries and associates | ¥48.05 million | Parent only |
| Electronically recorded monetary claims - operating | ¥0.7 billion | Parent only |
| Deposits received | ¥13.72 million | Parent only |
| Current portion of long-term loans payable | ¥0.6 billion | Parent only |
Accounts unique to this company (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥5.86 million | Consolidated |
| Revenue | ¥8.28 million | Consolidated |
| Revenue | ¥2.50 million | Consolidated |
| Revenue | ¥55.21 million | Consolidated |
| Revenue | ¥1.61 million | Consolidated |
| Revenue | ¥0.2 billion | Parent only |
| Revenue | ¥5.86 million | Parent only |
| Revenue | ¥8.28 million | Parent only |
| Revenue | ¥2.50 million | Parent only |
| Revenue | ¥55.21 million | Parent only |
Statement of income (99 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥10.06 million | Consolidated |
| Other | ¥0.17 million | Consolidated |
| Other | ¥6.02 million | Consolidated |
| Other comprehensive income | ¥17.81 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥19.80 million | Consolidated |
| Dividends from surplus | ¥-22.41 million | Consolidated |
| Comprehensive income | ¥0.2 billion | Consolidated |
| Insurance | ¥0.10 million | Consolidated |
| Interest and dividend income | ¥12.44 million | Consolidated |
| Rent income | ¥3.32 million | Consolidated |
| Operating income | ¥0.2 billion | Consolidated |
| Non-operating income | ¥0.1 billion | Consolidated |
| Non-operating expenses | ¥27.23 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.5 billion | Consolidated |
| Gain on sales of non-current assets | ¥1.08 million | Consolidated |
| Loss on retirement of non-current assets | ¥1.71 million | Consolidated |
| Cost of sales | ¥4.8 billion | Consolidated |
| Gross profit (loss) | ¥1.6 billion | Consolidated |
| Net sales | ¥6.4 billion | Consolidated |
| Net income | ¥0.2 billion | Consolidated |
| Net income | ¥0.2 billion | Consolidated |
| Net income (loss) | ¥0.2 billion | Consolidated |
| Net income (loss) | ¥0.2 billion | Consolidated |
| Provision for directors' retirement benefits | ¥8.82 million | Consolidated |
| Employees' salaries | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥87.70 million | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥-1.99 million | Consolidated |
| Interest expenses | ¥24.28 million | Consolidated |
| Income taxes - current | ¥23.95 million | Consolidated |
| Income taxes | ¥29.56 million | Consolidated |
| Income taxes - deferred | ¥5.60 million | Consolidated |
| Extraordinary income | ¥1.08 million | Consolidated |
| Extraordinary loss | ¥67.74 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥16.26 million | Consolidated |
| Research and development expenses | ¥0.3 billion | Consolidated |
| Income (loss) before income taxes | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥0.2 billion | Consolidated |
| Ordinary income | ¥0.3 billion | Consolidated |
| Purchase of treasury stock | ¥-0.14 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.2 billion | Consolidated |
| Provision for loss on litigation | ¥4.80 million | Consolidated |
| Experiment and research expenses | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | Consolidated |
| Selling, general and administrative expenses | ¥1.4 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥0.28 million | Consolidated |
| Provision for bonuses | ¥12.88 million | Consolidated |
| Retirement benefit expenses | ¥18.21 million | Consolidated |
| Freightage expenses | ¥0.1 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥3.86 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥3.63 million | Consolidated |
| Other | ¥10.32 million | Parent only |
| Other | ¥0.17 million | Parent only |
| Other | ¥6.02 million | Parent only |
| Dividends from surplus | ¥-22.41 million | Parent only |
| Cost of raw material sales cos exp oa | ¥5.48 million | Parent only |
| Insurance | ¥0.10 million | Parent only |
| Interest and dividend income | ¥15.70 million | Parent only |
| Rent income | ¥4.02 million | Parent only |
| Total | ¥2.2 billion | Parent only |
| Total | ¥3.0 billion | Parent only |
| Goods transfer to other account cos | ¥5.01 million | Parent only |
| Cost of merchandize sold | ¥1.8 billion | Parent only |
| Merchandize sales | ¥1.9 billion | Parent only |
| Ending goods | ¥0.4 billion | Parent only |
| Beginning goods | ¥0.3 billion | Parent only |
| Operating income | ¥0.2 billion | Parent only |
| Non-operating income | ¥44.29 million | Parent only |
| Non-operating expenses | ¥23.71 million | Parent only |
| Gain on sales of non-current assets | ¥1.08 million | Parent only |
| Loss on retirement of non-current assets | ¥1.71 million | Parent only |
| Cost of sales | ¥4.2 billion | Parent only |
| Gross profit (loss) | ¥1.4 billion | Parent only |
| Net sales | ¥5.7 billion | Parent only |
| Cost of purchased goods | ¥1.9 billion | Parent only |
| Net income (loss) | ¥87.35 million | Parent only |
| Net income (loss) | ¥87.35 million | Parent only |
| Cost of products manufactured | ¥2.3 billion | Parent only |
| Provision for directors' retirement benefits | ¥7.30 million | Parent only |
| Employees' salaries | ¥0.4 billion | Parent only |
| Interest expenses | ¥21.05 million | Parent only |
| Income taxes - current | ¥20.46 million | Parent only |
| Income taxes | ¥21.60 million | Parent only |
| Income taxes - deferred | ¥1.13 million | Parent only |
| Depreciation | ¥22.36 million | Parent only |
| Extraordinary income | ¥1.08 million | Parent only |
| Extraordinary loss | ¥62.94 million | Parent only |
| Income (loss) before income taxes | ¥0.1 billion | Parent only |
| Ordinary income | ¥0.2 billion | Parent only |
| Purchase of treasury stock | ¥-0.29 million | Parent only |
| Finished goods transfer to other account cos | ¥-18.62 million | Parent only |
| Cost of finished goods sold | ¥2.4 billion | Parent only |
| Product sales revenue | ¥3.7 billion | Parent only |
| Ending finished goods cos | ¥0.5 billion | Parent only |
| Beginning finished goods cos | ¥0.6 billion | Parent only |
| Experiment and research expenses | ¥0.3 billion | Parent only |
| Selling, general and administrative expenses | ¥1.3 billion | Parent only |
| Provision for bonuses | ¥7.68 million | Parent only |
| Freightage expenses | ¥0.1 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.2 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥15.96 million | Consolidated |
| Total changes during the period | ¥83.97 million | Parent only |
| Net changes in items other than shareholders' equity | ¥19.32 million | Parent only |
Statement of cash flows (32 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Repayments of finance lease obligations | ¥-24.14 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.1 billion | Consolidated |
| Interest expenses paid | ¥-24.67 million | Consolidated |
| Interest and dividends income received | ¥13.59 million | Consolidated |
| Interest and dividend income | ¥-12.44 million | Consolidated |
| Loss gain on sales and retirement of noncurrent assets | ¥-0.99 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.1 billion | Consolidated |
| Purchase of treasury stock of subsidiaries in consolidation | ¥-3.20 million | Consolidated |
| Payments into time deposits | ¥-50.00 million | Consolidated |
| Subtotal | ¥0.6 billion | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥7.80 million | Consolidated |
| Purchase of investment securities | ¥-0.60 million | Consolidated |
| Equity in earnings losses of affiliates | ¥-87.70 million | Consolidated |
| Interest expenses | ¥24.28 million | Consolidated |
| Purchase of property plant and equipment and intangible assets | ¥-0.1 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥1.08 million | Consolidated |
| Decrease in consumption taxes payable | ¥-69.43 million | Consolidated |
| Decrease (increase) in inventories | ¥-10.56 million | Consolidated |
| Income taxes paid | ¥-71.70 million | Consolidated |
| Income taxes refund | ¥0.09 million | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0.29 million | Consolidated |
| Increase decrease in provision for loss on litigation | ¥4.80 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0.35 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥0.29 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-20.01 million | Consolidated |
| Dividends | ¥-22.41 million | Consolidated |
| Proceeds from long term loans payable | ¥0.5 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.7 billion | Consolidated |
| Dividends paid to non-controlling interests | ¥-2.14 million | Consolidated |
| Increase decrease in guarantee deposits received | ¥3.97 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.5 billion | Consolidated | Disclosed |
| Dividend per share | 30 | Parent only | Disclosed |
| Number of employees | 129 | Consolidated | Disclosed |
| Net assets | ¥3.4 billion | Consolidated | Disclosed |
| Net sales | ¥6.4 billion | Consolidated | Disclosed |
| Operating income | ¥0.2 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.3 billion | Consolidated | Disclosed |
| Net income | ¥0.2 billion | Consolidated | Disclosed |
| Total assets | ¥7.9 billion | Consolidated | Disclosed |
| Operating margin | 2.8% | Consolidated | Calculated |
| Net margin | 2.8% | Consolidated | Calculated |
| Sales per employee | 49956860 yen | Consolidated | Calculated |
| Total asset turnover | 0.81 times | Consolidated | Calculated |
| Net assets to total assets | 43.1% | Consolidated | Calculated |