Bando Chemical Industries
Bando Chemical Industries, Ltd.
Company highlights
The largest segment by revenue is Automobile parts, at 53.2% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedIFRS
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Bando Chemical Industries
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating profit | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Automobile parts | ¥60.4 billion | 53.2% | ¥58.1 billion | ¥5.7 billion | 60.6% | 9.4% | ¥4.9 billion |
| Industrial products business | ¥38.8 billion | 34.2% | ¥38.1 billion | ¥3.3 billion | 34.8% | 8.4% | ¥2.5 billion |
| 高機能エラストマー製品事業 | ¥14.4 billion | 12.7% | ¥14.2 billion | ¥0.4 billion | 4.6% | 3.0% | ¥-15.00 million |
| Total of the businesses | ¥113.6 billion | 100.0% | ¥9.4 billion | 100.0% | |||
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Selling general and administrative expenses IFRS | ¥26.1 billion | Consolidated |
| Employees' salaries | ¥2.9 billion | Parent only | |
| Commission fees | ¥1.7 billion | Parent only | |
| Transportation and warehousing expenses | ¥1.6 billion | Parent only | |
| Research and development expenses | ¥0.9 billion | Parent only | |
| Provision for bonuses | ¥0.5 billion | Parent only | |
| Depreciation | ¥0.5 billion | Parent only | |
| Retirement benefit expenses | ¥0.2 billion | Parent only | |
| Provision for Allowance for Performance Share | ¥67.00 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥12.8 billion | Parent only |
| Operating income | ¥12.1 billion | Consolidated | |
| Net income | ¥10.6 billion | Consolidated | |
| Ordinary income | ¥8.2 billion | Parent only |
Bando Chemical Industries
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Selling general and administrative expenses IFRS ¥26.1 billion
- Employees' salaries ¥2.9 billion
- Commission fees ¥1.7 billion
- Transportation and warehousing expenses ¥1.6 billion
- Research and development expenses ¥0.9 billion
- Provision for bonuses ¥0.5 billion
Performance, financial position and capital allocation
Long-term changes in performance
Bando Chemical Industries
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Recent performance trends
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥93.7B | ¥103.6B | ¥108.3B | ¥115.6B | ¥119.3B |
| Year on year (%) | +15.2% | +10.5% | +4.5% | +6.8% | +3.2% |
| Profit (loss) before tax (IFRS) | ¥3.4B | ¥8.5B | ¥8.7B | ¥3.5B | ¥12.6B |
| Change from prior year | -39.2% | +150.2% | +1.6% | -60.0% | +264.2% |
| Profit (loss) before tax (IFRS) as a share of Revenue (IFRS) | 3.6% | 8.2% | 8.0% | 3.0% | 10.6% |
| Change (percentage points) | -3.3 points◆ | +4.6 points◆ | -0.2 points | -5.0 points◆ | +7.6 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (2)
- 2021Profit (loss) before tax (IFRS) as a share of revenue +4.6 points
- 2022Profit (loss) before tax (IFRS) as a share of revenue -3.3 points
- 2023Profit (loss) before tax (IFRS) as a share of revenue +4.6 points
- 2025Profit (loss) before tax (IFRS) as a share of revenue -5.0 points
- 2026Profit (loss) before tax (IFRS) as a share of revenue +7.6 points
Bando Chemical Industries
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥93.7 billion | ¥103.6 billion | ¥108.3 billion | ¥115.6 billion | ¥119.3 billion |
| Profit (loss) before tax (IFRS) | ¥3.4 billion | ¥8.5 billion | ¥8.7 billion | ¥3.5 billion | ¥12.6 billion |
| Profit (loss) attributable to owners of parent (IFRS) | ¥1.2 billion | ¥5.7 billion | ¥6.2 billion | ¥1.5 billion | ¥10.6 billion |
| Comprehensive income attributable to owners of parent (IFRS) | ¥4.2 billion | ¥8.7 billion | ¥11.2 billion | ¥2.2 billion | ¥15.7 billion |
| Equity attributable to owners of parent (IFRS) | ¥72.1 billion | ¥77.7 billion | ¥85.2 billion | ¥82.1 billion | ¥92.6 billion |
| Total assets (IFRS) | ¥116.4 billion | ¥119.0 billion | ¥125.6 billion | ¥120.7 billion | ¥131.9 billion |
| Equity attributable to owners of parent per share (IFRS) | 1,620.2 yen | 1,785.25 yen | 1,985.07 yen | 1,964.73 yen | 2,272.46 yen |
| Basic earnings (loss) per share (IFRS) | 26.92 yen | 129.96 yen | 142.55 yen | 35.32 yen | 256.49 yen |
| Ratio of equity attributable to owners of parent (IFRS) | 62.0% | 65.3% | 67.8% | 68.0% | 70.2% |
| Return on equity attributable to owners of parent (IFRS) | 1.7% | 7.6% | 7.6% | 1.8% | 12.1% |
| Net cash provided by (used in) operating activities (IFRS) | ¥9.6 billion | ¥7.7 billion | ¥14.1 billion | ¥10.8 billion | ¥15.6 billion |
| Net cash provided by (used in) investing activities (IFRS) | ¥-0.5 billion | ¥-4.0 billion | ¥-4.7 billion | ¥-4.2 billion | ¥-3.7 billion |
| Net cash provided by (used in) financing activities (IFRS) | ¥-9.9 billion | ¥-6.4 billion | ¥-9.0 billion | ¥-6.9 billion | ¥-8.6 billion |
| Cash and cash equivalents (IFRS) | ¥18.8 billion | ¥16.8 billion | ¥17.9 billion | ¥17.7 billion | ¥21.7 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥46.7 billion | ¥48.0 billion | ¥47.7 billion | ¥50.5 billion | ¥51.5 billion |
| Ordinary income (loss) | ¥4.9 billion | ¥6.7 billion | ¥8.5 billion | ¥7.0 billion | ¥8.2 billion |
| Net income (loss) | ¥-4.7 billion | ¥5.9 billion | ¥6.0 billion | ¥1.8 billion | ¥8.5 billion |
| Capital stock | ¥11.0 billion | ¥11.0 billion | ¥11.0 billion | ¥11.0 billion | ¥11.0 billion |
| Total number of issued shares (common stock) | 47,213,000 shares | 47,213,000 shares | 44,213,000 shares | 44,213,000 shares | 44,213,000 shares |
| Net assets | ¥36.1 billion | ¥39.2 billion | ¥43.3 billion | ¥40.7 billion | ¥45.4 billion |
| Total assets | ¥69.3 billion | ¥69.0 billion | ¥72.9 billion | ¥67.5 billion | ¥73.3 billion |
| Net assets per share | 811.19 yen | 900.44 yen | 1,008.68 yen | 974.16 yen | 1,114.01 yen |
| Dividend per share | 40 yen | 52 yen | 72 yen | 76 yen | 120 yen |
| Interim dividend per share | 16 yen | 22 yen | 34 yen | 38 yen | 40 yen |
| Basic earnings (loss) per share | -104.6 yen | 133.16 yen | 137.53 yen | 43.06 yen | 205.32 yen |
| Equity-to-asset ratio | 52.1% | 56.7% | 59.4% | 60.3% | 61.9% |
| Return on equity | -11.8% | 15.6% | 14.5% | 4.3% | 19.7% |
| Payout ratio | Could not be retrieved | 39.1% | 52.4% | 176.5% | 58.4% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥120 | ¥40 | 58.4% | |
| FY ending 3/2025 | ¥76 | ¥38 | 176.5% | |
| FY ending 3/2024 | ¥72 | ¥34 | 52.4% | |
| FY ending 3/2023 | ¥52 | ¥22 | 39.1% | |
| FY ending 3/2022 | ¥40 | ¥16 | Could not be retrieved | |
| FY ending 3/2021 | ¥26 | ¥6 | 35.1% | |
| FY ending 3/2020 | ¥32 | ¥16 | 47.6% | |
| FY ending 3/2019 | ¥32 | ¥16 | 41.2% | |
| FY ending 3/2018 | ¥30 | ¥15 | 44.2% | |
| FY ending 3/2017 | ¥20 | ¥6 | 51.5% | Stock split or share consolidation noted |
| FY ending 3/2016 | ¥12 | ¥6 | 29.5% | |
| FY ending 3/2015 | ¥10 | ¥5 | 71.4% | |
| FY ending 3/2014 | ¥10 | ¥5 | 45.6% | |
| FY ending 3/2013 | ¥8 | ¥4 | 237.6% |
Bando Chemical Industries
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Bando Chemical Industries
Unit %Source Annual securities reports
- Financial institutions37.29%
- Securities firms1.06%
- Other corporations9.59%
- Foreign holders (institutions)13.70%
- Foreign holders (individuals)0.01%
- Individuals and others38.35%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | バンドー共栄会 | 12.0% | 4,927,000 |
| 2 | 日本マスタートラスト信託銀行株式会社(信託口) | 9.42% | 3,866,000 |
| 3 | 株式会社三井住友銀行 | 4.99% | 2,048,000 |
| 4 | 明治安田生命保険相互会社 | 4.87% | 2,000,000 |
| 5 | 株式会社みずほ銀行 | 4.39% | 1,800,000 |
| 6 | 株式会社三菱UFJ銀行 | 3.84% | 1,575,000 |
| 7 | 三菱UFJ信託銀行株式会社 | 3.41% | 1,401,000 |
| 8 | 日本生命保険相互会社 | 2.86% | 1,174,000 |
| 9 | 株式会社日本カストディ銀行(信託口) | 2.37% | 971,000 |
| 10 | バンドー化学社員持株会 | 1.74% | 713,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥4.4 billion | ¥7.1 billion |
| FY ending 3/2021 | ¥4.1 billion | ¥4.6 billion |
| FY ending 3/2017 | ¥1.1 billion | Could not be retrieved |
| FY ending 3/2016 | ¥1.2 billion | Could not be retrieved |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Research and development | Capital expenditure |
|---|---|---|
| Automobile parts | Could not be retrieved | ¥2.9 billion |
| Industrial products business | Could not be retrieved | ¥2.5 billion |
| 高機能エラストマー製品事業 | ¥0.7 billion | ¥0.7 billion |
Revenue scale in the same industry
Bando Chemical Industries
Source Annual securities reports of each company
Rubber Products: 19 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 BRIDGESTONEFY Dec 2025 ¥4.4T
- 2 The Yokohama RubberFY Dec 2025 ¥1.2T
- 3 Sumitomo Rubber IndustriesFY Dec 2025 ¥1.2T
- … 1 companies
- 5 Toyo TireFY Dec 2025 ¥594.9B
- 6 NISHIKAWA RUBBERFY Mar 2026 ¥122.1B
- 7 Bando Chemical IndustriesThis companyFY Mar 2026 ¥119.3B
- 8 OKAMOTO INDUSTRIESFY Mar 2026 ¥108.0B
- 9 Mitsuboshi BeltingFY Mar 2026 ¥92.3B
- … 10 companies
Workforce information
Women 301 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 1,693 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
23 hours |
| Annual paid leave taken |
66% |
| Childcare leave taken, men |
38.1% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 4.1% |
| Share of board members who are women | 11.1% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 43,210 t-CO2 |
| Sites covered by the report | 4 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任あずさ監査法人 |
| Audit fees (this year, total) | ¥78.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Audit fees (this year, network firms) | ¥17.00 million |
| Non-audit fees (this year, network firms) | ¥4.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | IFRS |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities (IFRS) | ¥15.6 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 256.49 yen | Consolidated |
| Revenue (IFRS) | ¥119.3 billion | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥10.6 billion | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥15.7 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-3.7 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥21.7 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥12.6 billion | Consolidated |
| Total assets (IFRS) | ¥131.9 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥92.6 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 12.1% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 70.2% | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-8.6 billion | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 2,272.46 yen | Consolidated |
| Dividend per share | 120 yen | Parent only |
| Net sales | ¥51.5 billion | Parent only |
| Net income (loss) | ¥8.5 billion | Parent only |
| Total number of issued shares (common stock) | 44,213,000 shares | Parent only |
| Net assets | ¥45.4 billion | Parent only |
| Ordinary income (loss) | ¥8.2 billion | Parent only |
| Total assets | ¥73.3 billion | Parent only |
| Return on equity | 19.7% | Parent only |
| Equity-to-asset ratio | 61.9% | Parent only |
| Capital stock | ¥11.0 billion | Parent only |
| Payout ratio | 58.4% | Parent only |
| Interim dividend per share | 40 yen | Parent only |
| Basic earnings (loss) per share | 205.32 yen | Parent only |
| Net assets per share | 1,114.01 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 4,159 people | Consolidated |
| Number of employees | 4,159 people | Consolidated |
| Wage gap between men and women (all employees) | 61.9% | Parent only |
| Average length of service (years) | 15.9 years | Parent only |
| Average annual salary | ¥7.33 million | Parent only |
| Average age (years) | 42.9 years old | Parent only |
| Number of employees | 1,329 people | Parent only |
| Number of employees | 1,329 people | Parent only |
| Number of employees | 1,329 people | Parent only |
| Wage gap between men and women (regular employees) | 65.3% | Parent only |
| Wage gap between men and women (non-regular employees) | 71.5% | Parent only |
Other disclosed items (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 888 people | Consolidated |
| Average number of temporary employees | 888 people | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 38.1% | Parent only |
| Average number of temporary employees | 378 people | Parent only |
| Average number of temporary employees | 378 people | Parent only |
| Average number of temporary employees | 378 people | Parent only |
| Total return on the share price index | 193.2% | Parent only |
| Ratio of female employees in managerial positions | 4.1% | Parent only |
Shares (17 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held in others names treasury shares etc | 62,600 shares | Consolidated |
| Number of shares held | 20,478,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 3,257,900 shares | Consolidated |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 2 issues | Consolidated |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥49.00 million | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥0.3 billion | Consolidated |
| Number of shares | 44,213,536 shares | Consolidated |
| Shareholding ratio treasury shares etc | 7.4% | Consolidated |
| Shareholding ratio | 49.9% | Consolidated |
| Number of shares held in own name treasury shares etc | 3,195,300 shares | Consolidated |
| Number of voting rights | 408,664 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.2 billion | Consolidated |
| Carrying amount on the balance sheet | ¥10.6 billion | Consolidated |
| Number of issues | 26 issues | Consolidated |
| Number of issues | 14 issues | Consolidated |
| Total shareholder return | 318.0% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥4.4 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥7.1 billion | Consolidated |
Audit (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥78.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥17.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥78.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥17.00 million | Consolidated |
| Fees for non-audit services - total | ¥4.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥4.00 million | Consolidated |
Accounts unique to this company (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.4 billion | Consolidated |
| Revenue | ¥-0.4 billion | Consolidated |
| Revenue | ¥5.5 billion | Consolidated |
| Revenue | ¥55.3 billion | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥18.00 million | Consolidated |
| Revenue | ¥35.00 million | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Change in average annual salary from the previous year | 3.0% | Parent only |
| Revenue | ¥0 | Parent only |
Balance sheet (140 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥21.0 billion | Consolidated |
| Other | ¥-17.7 billion | Consolidated |
| Other | ¥3.3 billion | Consolidated |
| Other | ¥-1.4 billion | Consolidated |
| Other | ¥2.9 billion | Consolidated |
| Other | ¥1.5 billion | Consolidated |
| Other current liabilities clifrs | ¥6.6 billion | Consolidated |
| Other current assets caifrs | ¥1.4 billion | Consolidated |
| Other components of equity IFRS | ¥17.5 billion | Consolidated |
| Other financial liabilities | ¥1.2 billion | Consolidated |
| Other financial liabilities | ¥1.6 billion | Consolidated |
| Other financial assets | ¥0.7 billion | Consolidated |
| Other financial assets | ¥12.5 billion | Consolidated |
| Other non current liabilities nclifrs | ¥0.3 billion | Consolidated |
| Other non current assets ncaifrs | ¥0.3 billion | Consolidated |
| Goodwill | ¥11.9 billion | Consolidated |
| Goodwill | ¥-10.7 billion | Consolidated |
| Goodwill and intangible assets accumulated amortization and impairment losses IFRS | ¥-20.5 billion | Consolidated |
| Goodwill and intangible assets acquisition cost IFRS | ¥24.2 billion | Consolidated |
| Goodwill and intangible assets IFRS | ¥3.7 billion | Consolidated |
| Goodwill IFRS | ¥1.2 billion | Consolidated |
| Goodwill IFRS | ¥1.2 billion | Consolidated |
| Software | ¥-7.7 billion | Consolidated |
| Software | ¥8.7 billion | Consolidated |
| Software IFRS | ¥0.9 billion | Consolidated |
| Work in process | ¥2.7 billion | Consolidated |
| Borrowings | ¥5.2 billion | Consolidated |
| Retained earnings IFRS | ¥66.9 billion | Consolidated |
| Raw materials and supplies | ¥5.2 billion | Consolidated |
| Merchandise and finished goods | ¥13.2 billion | Consolidated |
| Trade and other payables clifrs | ¥18.9 billion | Consolidated |
| Trade and other receivables caifrs | ¥23.4 billion | Consolidated |
| Land | ¥7.0 billion | Consolidated |
| Land | ¥-0.3 billion | Consolidated |
| Land IFRS | ¥6.7 billion | Consolidated |
| Buildings and structures | ¥40.8 billion | Consolidated |
| Buildings and structures | ¥-31.2 billion | Consolidated |
| Buildings and structures IFRS | ¥9.6 billion | Consolidated |
| Construction in progress | ¥1.8 billion | Consolidated |
| Construction in progress | ¥-0.1 billion | Consolidated |
| Construction in progress IFRS | ¥1.7 billion | Consolidated |
| Provisions clifrs | ¥0 | Consolidated |
| Investments accounted for using equity method IFRS | ¥12.4 billion | Consolidated |
| Property, plant and equipment | ¥148.1 billion | Consolidated |
| Property, plant and equipment | ¥-115.5 billion | Consolidated |
| Property plant and equipment IFRS | ¥32.7 billion | Consolidated |
| Property plant and equipment IFRS | ¥32.7 billion | Consolidated |
| Income taxes receivable | ¥0.1 billion | Consolidated |
| Income taxes payable | ¥1.7 billion | Consolidated |
| Inventories | ¥21.1 billion | Consolidated |
| Inventories | ¥21.1 billion | Consolidated |
| Machinery, equipment and vehicles | ¥77.5 billion | Consolidated |
| Machinery, equipment and vehicles | ¥-66.1 billion | Consolidated |
| Machinery and vehicles IFRS | ¥11.4 billion | Consolidated |
| Total current liabilities IFRS | ¥33.6 billion | Consolidated |
| Current assets IFRS | ¥68.3 billion | Consolidated |
| Intangible assets IFRS | ¥2.6 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥21.7 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥21.7 billion | Consolidated |
| Net assets | ¥92.9 billion | Consolidated |
| Net assets | ¥92.9 billion | Consolidated |
| Total assets | ¥131.9 billion | Consolidated |
| Deferred tax liabilities IFRS | ¥2.4 billion | Consolidated |
| Deferred tax assets IFRS | ¥1.9 billion | Consolidated |
| Treasury shares IFRS | ¥-5.7 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥92.6 billion | Consolidated |
| Liabilities and equity IFRS | ¥131.9 billion | Consolidated |
| Liabilities IFRS | ¥39.0 billion | Consolidated |
| Capital surplus IFRS | ¥2.9 billion | Consolidated |
| Share capital IFRS | ¥11.0 billion | Consolidated |
| Net defined benefit liability | ¥1.0 billion | Consolidated |
| Capitalized development costs accumulated amortization and impairment losses IFRS | ¥-0.6 billion | Consolidated |
| Capitalized development costs acquisition cost IFRS | ¥0.8 billion | Consolidated |
| Capitalized development costs IFRS | ¥0.2 billion | Consolidated |
| Non controlling interests IFRS | ¥0.3 billion | Consolidated |
| Non current labilities IFRS | ¥5.4 billion | Consolidated |
| Non current assets IFRS | ¥63.6 billion | Consolidated |
| Other | ¥88.00 million | Parent only |
| Other | ¥0.3 billion | Parent only |
| Other | ¥0.6 billion | Parent only |
| Other | ¥7.9 billion | Parent only |
| Other | ¥0.1 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥5.9 billion | Parent only |
| Other capital surplus | ¥38.00 million | Parent only |
| Software | ¥0.5 billion | Parent only |
| Lease assets, net | ¥71.00 million | Parent only |
| Work in process | ¥2.0 billion | Parent only |
| General reserve | ¥9.0 billion | Parent only |
| Retained earnings | ¥31.5 billion | Parent only |
| Prepaid expenses | ¥0.3 billion | Parent only |
| Raw materials and supplies | ¥0.8 billion | Parent only |
| Notes receivable - trade | ¥0 | Parent only |
| Merchandise and finished goods | ¥2.0 billion | Parent only |
| Non-current liabilities | ¥1.9 billion | Parent only |
| Non-current assets | ¥37.9 billion | Parent only |
| Land | ¥4.0 billion | Parent only |
| Accounts receivable - trade | ¥14.4 billion | Parent only |
| Tools, furniture and fixtures | ¥0.6 billion | Parent only |
| Buildings, net | ¥5.2 billion | Parent only |
| Construction in progress | ¥1.1 billion | Parent only |
| Investments and other assets | ¥22.3 billion | Parent only |
| Investment securities | ¥10.7 billion | Parent only |
| Property, plant and equipment | ¥15.0 billion | Parent only |
| Income taxes payable | ¥0.7 billion | Parent only |
| Accrued expenses | ¥1.3 billion | Parent only |
| Accounts payable - other | ¥1.3 billion | Parent only |
| Shareholders' equity | ¥39.5 billion | Parent only |
| Stock-based compensation allowance-NCL | ¥0.2 billion | Parent only |
| Structures, net | ¥0.3 billion | Parent only |
| Machinery and equipment, net | ¥3.7 billion | Parent only |
| Current liabilities | ¥26.0 billion | Parent only |
| Current assets | ¥35.4 billion | Parent only |
| Intangible assets | ¥0.6 billion | Parent only |
| Cash and deposits | ¥7.3 billion | Parent only |
| Short-term loans payable | ¥3.4 billion | Parent only |
| Net assets | ¥45.4 billion | Parent only |
| Net assets | ¥45.4 billion | Parent only |
| Total assets | ¥73.3 billion | Parent only |
| Deferred tax liabilities | ¥1.5 billion | Parent only |
| Retained earnings brought forward | ¥22.5 billion | Parent only |
| Treasury stock | ¥-5.7 billion | Parent only |
| Accounts payable facilities | ¥1.1 billion | Parent only |
| Valuation and translation adjustments | ¥5.9 billion | Parent only |
| Liabilities | ¥27.9 billion | Parent only |
| Liabilities and net assets | ¥73.3 billion | Parent only |
| Accounts payable - trade | ¥3.0 billion | Parent only |
| Allowance for doubtful accounts | ¥-63.00 million | Parent only |
| Capital surplus | ¥2.8 billion | Parent only |
| Legal capital surplus | ¥2.7 billion | Parent only |
| Capital stock | ¥11.0 billion | Parent only |
| Provision for bonuses | ¥1.3 billion | Parent only |
| Vehicles, net | ¥19.00 million | Parent only |
| Provision for retirement benefits | ¥15.00 million | Parent only |
| Long-term prepaid expenses | ¥55.00 million | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥2.6 billion | Parent only |
| Shares of subsidiaries and associates | ¥8.6 billion | Parent only |
| Electronically recorded obligations - operating | ¥5.8 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥0.7 billion | Parent only |
| Deposits received | ¥5.8 billion | Parent only |
| Current portion of long-term loans payable | ¥1.8 billion | Parent only |
Statement of income (117 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥96.00 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥20.5 billion | Consolidated |
| Other | ¥18.00 million | Consolidated |
| Other | ¥60.00 million | Consolidated |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss ociifrs | ¥1.8 billion | Consolidated |
| Financial assets measured at fair value through other comprehensive income | ¥0.3 billion | Consolidated |
| Other comprehensive income IFRS | ¥5.1 billion | Consolidated |
| Other comprehensive income IFRS | ¥5.1 billion | Consolidated |
| Other income IFRS | ¥1.9 billion | Consolidated |
| Other income IFRS | ¥1.9 billion | Consolidated |
| Other income IFRS | ¥1.9 billion | Consolidated |
| Other expenses IFRS | ¥0.6 billion | Consolidated |
| Other expenses IFRS | ¥0.6 billion | Consolidated |
| Other expenses IFRS | ¥0.6 billion | Consolidated |
| Segment profit loss IFRS | ¥9.6 billion | Consolidated |
| Lease obligations | ¥55.00 million | Consolidated |
| Personnel expenses | ¥28.4 billion | Consolidated |
| Financial liabilities measured at amortized cost | ¥24.00 million | Consolidated |
| Financial assets measured at amortized cost | ¥0.2 billion | Consolidated |
| Insurance claim income IFRS | ¥1.6 billion | Consolidated |
| Rental income2 IFRS | ¥81.00 million | Consolidated |
| Operating income | ¥12.1 billion | Consolidated |
| Operating income | ¥12.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥15.6 billion | Consolidated |
| Operating expenses IFRS | ¥109.7 billion | Consolidated |
| Gain on sale of fixed assets IFRS | ¥88.00 million | Consolidated |
| Loss on sale and retirement of fixed assets IFRS | ¥99.00 million | Consolidated |
| Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss ociifrs | ¥2.7 billion | Consolidated |
| Basic earnings loss per share IFRS | 256.49 yen | Consolidated |
| Cost of sales IFRS | ¥83.6 billion | Consolidated |
| Gross profit IFRS | ¥35.6 billion | Consolidated |
| Net sales | ¥119.3 billion | Consolidated |
| Net sales | ¥119.3 billion | Consolidated |
| Revenue from external customers IFRS | ¥119.3 billion | Consolidated |
| Profit loss IFRS | ¥10.6 billion | Consolidated |
| Profit loss IFRS | ¥10.6 billion | Consolidated |
| Profit loss IFRS | ¥10.6 billion | Consolidated |
| Profit loss IFRS | ¥10.6 billion | Consolidated |
| Profit loss IFRS | ¥10.6 billion | Consolidated |
| Comprehensive income (IFRS) | ¥15.7 billion | Consolidated |
| Comprehensive income (IFRS) | ¥15.7 billion | Consolidated |
| Comprehensive income (IFRS) | ¥15.7 billion | Consolidated |
| Net income | ¥10.6 billion | Consolidated |
| Total transactions with owners IFRS | ¥-5.3 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-3.7 billion | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss ociifrs | ¥-31.00 million | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss ociifrs | ¥0.7 billion | Consolidated |
| Share of profit loss of investments accounted for using equity method IFRS | ¥1.2 billion | Consolidated |
| Share of profit loss of investments accounted for using equity method IFRS | ¥1.2 billion | Consolidated |
| Share-based payment transactions | ¥65.00 million | Consolidated |
| Income tax expense IFRS | ¥2.1 billion | Consolidated |
| Income tax expense IFRS | ¥2.1 billion | Consolidated |
| Depreciation and amortization | ¥5.4 billion | Consolidated |
| Impairment loss | ¥0.2 billion | Consolidated |
| Foreign exchange gain IFRS | ¥0.4 billion | Consolidated |
| Net increase decrease in cash and cash equivalents IFRS | ¥4.0 billion | Consolidated |
| Effect of exchange rate changes on cash and cash equivalents IFRS | ¥0.7 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss ociifrs | ¥9.00 million | Consolidated |
| Total of items that will not be reclassified to profit or loss ociifrs | ¥1.7 billion | Consolidated |
| Total of items that may be reclassified to profit or loss ociifrs | ¥3.4 billion | Consolidated |
| Profit loss before tax IFRS | ¥12.6 billion | Consolidated |
| Profit loss before tax IFRS | ¥12.6 billion | Consolidated |
| Profit loss before tax IFRS | ¥12.6 billion | Consolidated |
| Disposal of treasury stock | ¥17.00 million | Consolidated |
| Purchase of treasury stock | ¥-2.0 billion | Consolidated |
| Government grant income IFRS | ¥45.00 million | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥15.7 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-8.6 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥26.1 billion | Consolidated |
| Capital expenditures IFRS | ¥7.1 billion | Consolidated |
| Dividendsofsurplus | ¥-3.4 billion | Consolidated |
| Finance income IFRS | ¥1.0 billion | Consolidated |
| Finance income IFRS | ¥1.0 billion | Consolidated |
| Finance income IFRS | ¥1.0 billion | Consolidated |
| Finance costs IFRS | ¥0.4 billion | Consolidated |
| Finance costs IFRS | ¥0.4 billion | Consolidated |
| Finance costs IFRS | ¥0.4 billion | Consolidated |
| Profit loss attributable to non controlling interests IFRS | ¥22.00 million | Consolidated |
| Comprehensive income attributable to non controlling interests IFRS | ¥32.00 million | Consolidated |
| Other | ¥0.3 billion | Parent only |
| Other | ¥0.2 billion | Parent only |
| Dividends from surplus | ¥-3.3 billion | Parent only |
| Insurance | ¥1.5 billion | Parent only |
| Interest and dividend income | ¥6.9 billion | Parent only |
| Operating income | ¥0.9 billion | Parent only |
| Non-operating income | ¥7.6 billion | Parent only |
| Non-operating expenses | ¥0.3 billion | Parent only |
| Loss on retirement of non-current assets | ¥23.00 million | Parent only |
| Cost of sales | ¥38.7 billion | Parent only |
| Gross profit (loss) | ¥12.8 billion | Parent only |
| Net sales | ¥51.5 billion | Parent only |
| Net income (loss) | ¥8.5 billion | Parent only |
| Net income (loss) | ¥8.5 billion | Parent only |
| Employees' salaries | ¥2.9 billion | Parent only |
| Gain on sales of investment securities | ¥0.2 billion | Parent only |
| Loss on valuation of investment securities | ¥0 | Parent only |
| Interest expenses | ¥63.00 million | Parent only |
| Commission fees | ¥1.7 billion | Parent only |
| Provision for Allowance for Performance Share | ¥67.00 million | Parent only |
| Income taxes - current | ¥1.3 billion | Parent only |
| Income taxes | ¥1.3 billion | Parent only |
| Income taxes - deferred | ¥-3.00 million | Parent only |
| Depreciation | ¥0.5 billion | Parent only |
| Impairment loss | ¥0.2 billion | Parent only |
| Foreign exchange gains | ¥0.4 billion | Parent only |
| Extraordinary income | ¥1.7 billion | Parent only |
| Extraordinary loss | ¥0.2 billion | Parent only |
| Research and development expenses | ¥0.9 billion | Parent only |
| Income (loss) before income taxes | ¥9.8 billion | Parent only |
| Ordinary income | ¥8.2 billion | Parent only |
| Disposal of treasury stock | ¥15.00 million | Parent only |
| Purchase of treasury stock | ¥-2.0 billion | Parent only |
| Selling, general and administrative expenses | ¥11.9 billion | Parent only |
| Provision for bonuses | ¥0.5 billion | Parent only |
| Retirement benefit expenses | ¥0.2 billion | Parent only |
| Transportation and warehousing expenses | ¥1.6 billion | Parent only |
Statement of cash flows (31 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥13.00 million | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Repayments of lease obligations | ¥-1.3 billion | Consolidated |
| Interest paid ope cfifrs | ¥-0.1 billion | Consolidated |
| Interest and dividends received ope cfifrs | ¥1.5 billion | Consolidated |
| Interest and dividend income | ¥-0.5 billion | Consolidated |
| Increase (decrease) in trade and other payables | ¥-0.2 billion | Consolidated |
| Decrease (increase) in trade and other receivables | ¥0.3 billion | Consolidated |
| Loss gain on sale and retirement of fixed assets ope cfifrs | ¥11.00 million | Consolidated |
| Proceeds from withdrawal of time deposits inv cfifrs | ¥2.0 billion | Consolidated |
| Payments into time deposits inv cfifrs | ¥-1.1 billion | Consolidated |
| Subtotal | ¥16.5 billion | Consolidated |
| Increase (decrease) in provisions | ¥-0 | Consolidated |
| Share of loss profit of investments accounted for using equity method ope cfifrs | ¥-1.2 billion | Consolidated |
| Interest expenses | ¥0.1 billion | Consolidated |
| Purchase of property plant and equipment inv cfifrs | ¥-4.7 billion | Consolidated |
| Proceeds from sale of property plant and equipment inv cfifrs | ¥0.1 billion | Consolidated |
| Decrease (increase) in inventories | ¥-0.5 billion | Consolidated |
| Income taxes paid ope cfifrs | ¥-2.7 billion | Consolidated |
| Income taxes refund ope cfifrs | ¥0.3 billion | Consolidated |
| Depreciation and amortization | ¥5.5 billion | Consolidated |
| Impairment losses reversal of impairment losses ope cfifrs | ¥0.2 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-0.3 billion | Consolidated |
| Purchase of intangible assets inv cfifrs | ¥-0.3 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-1.5 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-2.0 billion | Consolidated |
| Dividends paid to owners of parent fin cfifrs | ¥-3.2 billion | Consolidated |
| Proceeds from sale of equity instruments inv cfifrs | ¥0.3 billion | Consolidated |
| Increase (decrease) in net defined benefit asset and liability | ¥71.00 million | Consolidated |
| Repayments of long term borrowings fin cfifrs | ¥-0.5 billion | Consolidated |
| Dividends paid to non controlling interests fin cfifrs | ¥-0.1 billion | Consolidated |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥4.7 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥1.5 billion | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥15.6 billion | Consolidated | Disclosed |
| Dividend per share | 120 | Parent only | Disclosed |
| Number of employees | 4,159 | Consolidated | Disclosed |
| Net assets | ¥92.9 billion | Consolidated | Disclosed |
| Net sales | ¥119.3 billion | Consolidated | Disclosed |
| Operating income | ¥12.1 billion | Consolidated | Disclosed |
| Ordinary income | ¥8.2 billion | Parent only | Disclosed |
| Net income | ¥10.6 billion | Consolidated | Disclosed |
| Total assets | ¥131.9 billion | Consolidated | Disclosed |
| Operating margin | 10.1% | Consolidated | Calculated |
| Net margin | 8.9% | Consolidated | Calculated |
| Sales per employee | 28674441 yen | Consolidated | Calculated |
| Total asset turnover | 0.9 times | Consolidated | Calculated |
| Net assets to total assets | 70.4% | Consolidated | Calculated |