SEIWA
SEIWA HOLDINGS Co., Ltd.
Company highlights
The largest holder on the register is 野見山 勇大, at 54.6%.
Key figures
Period Jun 2025 to May 2026ConsolidatedIFRS
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
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Selling general and administrative expenses IFRS | ¥1.7 billion | Consolidated |
| Employee benefit expenses sgaifrs | ¥0.6 billion | Consolidated | |
| Other | ¥0.4 billion | Consolidated | |
| Commission fees | ¥0.2 billion | Consolidated | |
| Depreciation and amortization | ¥0.2 billion | Consolidated | |
| Salaries and allowances | ¥0.2 billion | Parent only | |
| Traveling expenses and transportation expenses | ¥62.00 million | Consolidated | |
| Directors' compensations | ¥54.00 million | Parent only | |
| Profit by stage | Operating income | ¥1.5 billion | Consolidated |
| Net income | ¥1.1 billion | Consolidated | |
| Ordinary income | ¥65.00 million | Parent only |
SEIWA
Selling, general and administrative expenses
Period Jun 2025 to May 2026Source Annual securities reports
- Selling general and administrative expenses IFRS ¥1.7 billion
- Employee benefit expenses sgaifrs ¥0.6 billion
- Other ¥0.4 billion
- Commission fees ¥0.2 billion
- Depreciation and amortization ¥0.2 billion
- Salaries and allowances ¥0.2 billion
Performance, financial position and capital allocation
Recent performance trends
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue (IFRS) | Could not be retrieved | Could not be retrieved | ¥7.3B | ¥7.8B | ¥8.0B |
| Year on year (%) | Could not be retrieved | Could not be retrieved | comparison basis not confirmed | +6.8% | +3.1% |
| Profit (loss) before tax (IFRS) | Could not be retrieved | Could not be retrieved | ¥0.4B | ¥0.6B | ¥1.4B |
| Change from prior year | Could not be retrieved | Could not be retrieved | comparison basis not confirmed | +26.5% | +142.3% |
| Profit (loss) before tax (IFRS) as a share of Revenue (IFRS) | Could not be retrieved | Could not be retrieved | 6.1% | 7.2% | 17.0% |
| Change (percentage points) | Could not be retrieved | Could not be retrieved | comparison basis not confirmed | +1.1 points | +9.8 points◆ |
Fiscal periods marked for changes
- 2023Operating revenue year on year +453.0%, Ordinary income (loss) as a share of revenue +99.7 points
- 2026Profit (loss) before tax (IFRS) as a share of revenue +9.8 points
SEIWA
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Revenue (IFRS) | Could not be retrieved | Could not be retrieved | ¥7.3 billion | ¥7.8 billion | ¥8.0 billion |
| Profit (loss) before tax (IFRS) | Could not be retrieved | Could not be retrieved | ¥0.4 billion | ¥0.6 billion | ¥1.4 billion |
| Profit (loss) attributable to owners of parent (IFRS) | Could not be retrieved | Could not be retrieved | ¥0.3 billion | ¥0.3 billion | ¥1.1 billion |
| Comprehensive income attributable to owners of parent (IFRS) | Could not be retrieved | Could not be retrieved | ¥0.3 billion | ¥0.3 billion | ¥1.1 billion |
| Equity attributable to owners of parent (IFRS) | Could not be retrieved | Could not be retrieved | ¥-0.2 billion | ¥0.8 billion | ¥6.3 billion |
| Total assets (IFRS) | Could not be retrieved | Could not be retrieved | ¥7.9 billion | ¥11.3 billion | ¥14.7 billion |
| Equity attributable to owners of parent per share (IFRS) | Could not be retrieved | Could not be retrieved | -12.97 yen | 55.85 yen | 327.95 yen |
| Basic earnings (loss) per share (IFRS) | Could not be retrieved | Could not be retrieved | 20.92 yen | 23.34 yen | 68.43 yen |
| Diluted earnings (loss) per share (IFRS) | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 63.52 yen |
| Ratio of equity attributable to owners of parent (IFRS) | Could not be retrieved | Could not be retrieved | -2.2% | 7.5% | 42.6% |
| Return on equity attributable to owners of parent (IFRS) | Could not be retrieved | Could not be retrieved | Could not be retrieved | 98.2% | 30.4% |
| Net cash provided by (used in) operating activities (IFRS) | Could not be retrieved | Could not be retrieved | ¥0.8 billion | ¥1.4 billion | ¥1.2 billion |
| Net cash provided by (used in) investing activities (IFRS) | Could not be retrieved | Could not be retrieved | ¥-0.2 billion | ¥-2.4 billion | ¥-0.4 billion |
| Net cash provided by (used in) financing activities (IFRS) | Could not be retrieved | Could not be retrieved | ¥-0.2 billion | ¥2.6 billion | ¥2.5 billion |
| Cash and cash equivalents (IFRS) | Could not be retrieved | Could not be retrieved | ¥1.3 billion | ¥2.9 billion | ¥6.2 billion |
Parent only indicators (12 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Operating revenue | ¥66.00 million | ¥0.4 billion | ¥0.5 billion | ¥0.8 billion | ¥0.7 billion |
| Ordinary income (loss) | ¥-68.00 million | ¥-12.00 million | ¥19.00 million | ¥0.2 billion | ¥65.00 million |
| Net income (loss) | ¥-0.2 billion | ¥-13.00 million | ¥18.00 million | ¥0.2 billion | ¥62.00 million |
| Capital stock | ¥0.3 billion | ¥0.1 billion | ¥0.1 billion | ¥0.1 billion | ¥82.00 million |
| Total number of issued shares (common stock) | 134,800 shares | 134,800 shares | 134,800 shares | 150,850 shares | 19,106,700 shares |
| Net assets | ¥0.3 billion | ¥0.2 billion | ¥0.3 billion | ¥1.2 billion | ¥5.5 billion |
| Total assets | ¥3.0 billion | ¥4.7 billion | ¥4.8 billion | ¥6.2 billion | ¥11.4 billion |
| Net assets per share | 1,904.64 yen | 1,806.81 yen | 19.47 yen | 75.2 yen | 288.21 yen |
| Basic earnings (loss) per share | -1,698.46 yen | -97.82 yen | 1.4 yen | 15.81 yen | 3.98 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 3.74 yen |
| Equity-to-asset ratio | 8.6% | 5.1% | 5.4% | 18.4% | 48.5% |
| Return on equity | Could not be retrieved | Could not be retrieved | 7.5% | 31.8% | 1.9% |
Shareholder composition
Share ownership by holder category
SEIWA
Unit %Source Annual securities reports
- Financial institutions10.85%
- Securities firms3.78%
- Other corporations1.15%
- Foreign holders (institutions)7.92%
- Foreign holders (individuals)0.09%
- Individuals and others76.21%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 野見山 勇大 | 54.61% | 10,435,500 |
| 2 | 石田 克史 | 7.14% | 1,365,800 |
| 3 | 株式会社日本カストディ銀行(信託口) | 5.91% | 1,129,900 |
| 4 | 野村信託銀行株式会社(投信口) | 3.96% | 758,000 |
| 5 | DBC1号投資事業有限責任組合 | 2.5% | 479,500 |
| 6 | MSIP CLIENT SECURITIES(常任代理人 モルガン・スタンレーMUFG証券株式会社) | 2.4% | 460,400 |
| 7 | モルガン・スタンレーMUFG証券株式会社 | 1.9% | 364,600 |
| 8 | NOMURA PB NOMINEES LIMITED OMNIBUS-MARGIN(CASHPB)(常任代理人 野村證券株式会社) | 1.47% | 281,960 |
| 9 | 楽天証券株式会社共有口 | 0.87% | 167,000 |
| 10 | BNP PARIBAS FINANCIAL MARKETS(常任代理人 BNPパリバ証券株式会社) | 0.78% | 150,000 |
Research and development expenses and capital expenditure
Revenue scale in the same industry
SEIWA
Source Annual securities reports of each company
Metal Products: 88 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 LIXILFY Mar 2026 ¥1.5T
- 2 Toyo Seikan GroupFY Mar 2026 ¥963.2B
- 3 NHK SPRINGFY Mar 2026 ¥816.9B
- … 68 companies
- 72 KANESOFY Mar 2026 ¥8.4B
- 73 KYOTO TOOLFY Mar 2026 ¥8.3B
- 74 SEIWAThis companyFY May 2026 ¥8.0B
- 75 ALMETAX MANUFACTURINGFY Mar 2026 ¥7.9B
- 76 TONEFY May 2026 ¥7.9B
- … 12 companies
Workforce information
Women 7 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 35 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 仰星監査法人 |
| Audit fees (this year, total) | ¥31.00 million |
| Non-audit fees (this year, total) | ¥1.00 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) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities (IFRS) | ¥1.2 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 68.43 yen | Consolidated |
| Revenue (IFRS) | ¥8.0 billion | Consolidated |
| Diluted earnings (loss) per share (IFRS) | 63.52 yen | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥1.1 billion | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥1.1 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-0.4 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥6.2 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥1.4 billion | Consolidated |
| Total assets (IFRS) | ¥14.7 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥6.3 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 30.4% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 42.6% | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥2.5 billion | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 327.95 yen | Consolidated |
| Operating revenue | ¥0.7 billion | Parent only |
| Net income (loss) | ¥62.00 million | Parent only |
| Diluted earnings per share | 3.74 yen | Parent only |
| Total number of issued shares (common stock) | 19,106,700 shares | Parent only |
| Net assets | ¥5.5 billion | Parent only |
| Ordinary income (loss) | ¥65.00 million | Parent only |
| Total assets | ¥11.4 billion | Parent only |
| Return on equity | 1.9% | Parent only |
| Equity-to-asset ratio | 48.5% | Parent only |
| Capital stock | ¥82.00 million | Parent only |
| Basic earnings (loss) per share | 3.98 yen | Parent only |
| Net assets per share | 288.21 yen | Parent only |
Employees (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 351 people | Consolidated |
| Number of employees | 351 people | Consolidated |
| Average length of service (years) | 2.7 years | Parent only |
| Average annual salary | ¥5.92 million | Parent only |
| Average age (years) | 40.4 years old | Parent only |
| Number of employees | 38 people | Parent only |
| Number of employees | 38 people | Parent only |
Other disclosed items (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 28 people | Consolidated |
| Average number of temporary employees | 28 people | Consolidated |
| Average number of temporary employees | 0 people | Parent only |
| Average number of temporary employees | 0 people | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥0 | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.1 billion | Consolidated |
Shares (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 15,592,660 shares | Consolidated |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment largest holding company | 1 issues | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment largest holding company | ¥1.00 million | Consolidated |
| Number of shares | 19,106,700 shares | Consolidated |
| Shareholding ratio | 81.6% | Consolidated |
| Number of voting rights | 191,029 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.1 billion | Consolidated |
| Number of issues | 4 issues | Consolidated |
Audit (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥31.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥31.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥1.00 million | Consolidated |
| Fees for non-audit services - total | ¥1.00 million | Consolidated |
Accounts unique to this company (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.4 billion | Consolidated |
| Revenue | ¥-2.00 million | Consolidated |
| Revenue | ¥-0.2 billion | Consolidated |
| Revenue | ¥-0.1 billion | Consolidated |
| Revenue | ¥-17.00 million | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥-31.00 million | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Change in average annual salary from the previous year | 5.1% | Parent only |
| Revenue | ¥34.00 million | Parent only |
Balance sheet (106 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-2.00 million | Consolidated |
| Other | ¥4.00 million | Consolidated |
| Other | ¥2.00 million | Consolidated |
| Other current liabilities clifrs | ¥0.6 billion | Consolidated |
| Other current assets caifrs | ¥0.1 billion | Consolidated |
| Other components of equity IFRS | ¥37.00 million | Consolidated |
| Other financial assets | ¥88.00 million | Consolidated |
| Other financial assets | ¥0.2 billion | Consolidated |
| Other non current liabilities nclifrs | ¥0.2 billion | Consolidated |
| Other non current assets ncaifrs | ¥7.00 million | Consolidated |
| Goodwill | ¥2.5 billion | Consolidated |
| Goodwill | ¥-1.0 billion | Consolidated |
| Goodwill IFRS | ¥1.5 billion | Consolidated |
| Goodwill IFRS | ¥1.5 billion | Consolidated |
| Software | ¥-28.00 million | Consolidated |
| Software | ¥41.00 million | Consolidated |
| Software IFRS | ¥12.00 million | Consolidated |
| Lease obligations | ¥0.1 billion | Consolidated |
| Lease obligations | ¥0.5 billion | Consolidated |
| Work in process | ¥0.1 billion | Consolidated |
| Right of use assets IFRS | ¥0.6 billion | Consolidated |
| Retained earnings IFRS | ¥0.9 billion | Consolidated |
| Raw materials | ¥0.3 billion | Consolidated |
| Merchandise and finished goods | ¥0.1 billion | Consolidated |
| Trade and other payables clifrs | ¥0.8 billion | Consolidated |
| Trade and other receivables caifrs | ¥1.3 billion | Consolidated |
| Land | ¥1.9 billion | Consolidated |
| Land IFRS | ¥1.9 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.2 billion | Consolidated |
| Tools, furniture and fixtures | ¥-0.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥41.00 million | Consolidated |
| Buildings and structures | ¥1.9 billion | Consolidated |
| Buildings and structures | ¥-1.4 billion | Consolidated |
| Buildings and structures IFRS | ¥0.5 billion | Consolidated |
| Construction in progress | ¥17.00 million | Consolidated |
| Construction in progress IFRS | ¥17.00 million | Consolidated |
| Provisions nclifrs | ¥0.1 billion | Consolidated |
| Property, plant and equipment | ¥6.5 billion | Consolidated |
| Property, plant and equipment | ¥-3.6 billion | Consolidated |
| Property plant and equipment IFRS | ¥2.9 billion | Consolidated |
| Property plant and equipment IFRS | ¥2.9 billion | Consolidated |
| Income taxes payable | ¥0.2 billion | Consolidated |
| Inventories | ¥0.5 billion | Consolidated |
| Inventories | ¥0.5 billion | Consolidated |
| Machinery, equipment and vehicles | ¥2.5 billion | Consolidated |
| Machinery, equipment and vehicles | ¥-2.1 billion | Consolidated |
| Machinery and vehicles IFRS | ¥0.4 billion | Consolidated |
| Total current liabilities IFRS | ¥3.6 billion | Consolidated |
| Current assets IFRS | ¥8.2 billion | Consolidated |
| Intangible assets accumulated amortization and impairment losses IFRS | ¥-0.5 billion | Consolidated |
| Intangible assets acquisition cost IFRS | ¥1.8 billion | Consolidated |
| Intangible assets IFRS | ¥1.3 billion | Consolidated |
| Intangible assets IFRS | ¥1.3 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥6.2 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥6.2 billion | Consolidated |
| Bonds and borrowings clifrs | ¥1.9 billion | Consolidated |
| Bonds and borrowings nclifrs | ¥3.5 billion | Consolidated |
| Net assets | ¥6.3 billion | Consolidated |
| Net assets | ¥6.3 billion | Consolidated |
| Total assets | ¥14.7 billion | Consolidated |
| Deferred tax liabilities IFRS | ¥0.6 billion | Consolidated |
| Deferred tax assets IFRS | ¥67.00 million | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥6.3 billion | Consolidated |
| Liabilities and equity IFRS | ¥14.7 billion | Consolidated |
| Liabilities IFRS | ¥8.5 billion | Consolidated |
| Supplies | ¥5.00 million | Consolidated |
| Capital surplus IFRS | ¥5.2 billion | Consolidated |
| Share capital IFRS | ¥82.00 million | Consolidated |
| Net defined benefit liability | ¥41.00 million | Consolidated |
| Non current labilities IFRS | ¥4.9 billion | Consolidated |
| Non current assets IFRS | ¥6.5 billion | Consolidated |
| Customer relationship | ¥-0.5 billion | Consolidated |
| Customer relationship | ¥1.5 billion | Consolidated |
| Customer related assets IFRS | ¥1.1 billion | Consolidated |
| Other | ¥5.00 million | Parent only |
| Other | ¥10.00 million | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other | ¥0.3 billion | Parent only |
| Other retained earnings | ¥0.3 billion | Parent only |
| Other capital surplus | ¥5.1 billion | Parent only |
| Retained earnings | ¥0.3 billion | Parent only |
| Non-current liabilities | ¥4.1 billion | Parent only |
| Non-current assets | ¥6.9 billion | Parent only |
| Investments and other assets | ¥6.7 billion | Parent only |
| Subscription rights to shares | ¥28.00 million | Parent only |
| Property, plant and equipment | ¥7.00 million | Parent only |
| Shareholders' equity | ¥5.5 billion | Parent only |
| Current liabilities | ¥1.7 billion | Parent only |
| Current assets | ¥4.4 billion | Parent only |
| Intangible assets | ¥0.2 billion | Parent only |
| Cash and deposits | ¥4.2 billion | Parent only |
| Short-term loans payable | ¥1.0 billion | Parent only |
| Net assets | ¥5.5 billion | Parent only |
| Net assets | ¥5.5 billion | Parent only |
| Total assets | ¥11.4 billion | Parent only |
| Retained earnings brought forward | ¥0.3 billion | Parent only |
| Liabilities | ¥5.8 billion | Parent only |
| Liabilities and net assets | ¥11.4 billion | Parent only |
| Capital surplus | ¥5.1 billion | Parent only |
| Legal capital surplus | ¥12.00 million | Parent only |
| Capital stock | ¥82.00 million | Parent only |
| Long-term loans payable | ¥2.3 billion | Parent only |
| Shares of subsidiaries and associates | ¥4.5 billion | Parent only |
| Long term loans payable to subsidiaries and affiliates | ¥1.8 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥2.1 billion | Parent only |
| Current portion of long-term loans payable | ¥0.6 billion | Parent only |
Statement of income (88 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥55.00 million | Consolidated |
| Other | ¥14.00 million | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥2.00 million | Consolidated |
| Other | ¥5.00 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 | ¥25.00 million | Consolidated |
| Financial assets measured at fair value through other comprehensive income | ¥2.00 million | Consolidated |
| Other comprehensive income IFRS | ¥25.00 million | Consolidated |
| Other comprehensive income IFRS | ¥25.00 million | Consolidated |
| Other income IFRS | ¥0.4 billion | Consolidated |
| Other income IFRS | ¥0.4 billion | Consolidated |
| Other expenses IFRS | ¥17.00 million | Consolidated |
| Other expenses IFRS | ¥17.00 million | Consolidated |
| Lease obligations | ¥10.00 million | Consolidated |
| Financial liabilities measured at amortized cost | ¥0.1 billion | Consolidated |
| Financial assets measured at amortized cost | ¥4.00 million | Consolidated |
| Operating income | ¥1.5 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.2 billion | Consolidated |
| Basic earnings loss per share IFRS | 68.43 yen | Consolidated |
| Cost of sales IFRS | ¥5.2 billion | Consolidated |
| Gross profit IFRS | ¥2.9 billion | Consolidated |
| Net sales | ¥8.0 billion | Consolidated |
| Gain on sale of investments in subsidiaries IFRS | ¥0.1 billion | Consolidated |
| Diluted earnings loss per share IFRS | 63.52 yen | Consolidated |
| Advertising expenses IFRS | ¥12.00 million | Consolidated |
| Profit loss IFRS | ¥1.1 billion | Consolidated |
| Profit loss IFRS | ¥1.1 billion | Consolidated |
| Profit loss IFRS | ¥1.1 billion | Consolidated |
| Profit loss IFRS | ¥1.1 billion | Consolidated |
| Comprehensive income (IFRS) | ¥1.1 billion | Consolidated |
| Comprehensive income (IFRS) | ¥1.1 billion | Consolidated |
| Comprehensive income (IFRS) | ¥1.1 billion | Consolidated |
| Net income | ¥1.1 billion | Consolidated |
| Employee benefit expenses sgaifrs | ¥0.6 billion | Consolidated |
| Total transactions with owners IFRS | ¥4.3 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-0.4 billion | Consolidated |
| Commission fees | ¥0.2 billion | Consolidated |
| Issuance of new shares ssifrs | ¥4.2 billion | Consolidated |
| Exercise of share acquisition rights ssifrs | ¥18.00 million | Consolidated |
| Traveling expenses and transportation expenses | ¥62.00 million | Consolidated |
| Gain on sale of property plant and equipment IFRS | ¥2.00 million | Consolidated |
| Loss on sale and retirement of property plant and equipment IFRS | ¥2.00 million | Consolidated |
| Share-based payment transactions | ¥53.00 million | Consolidated |
| Income tax expense IFRS | ¥0.3 billion | Consolidated |
| Depreciation and amortization | ¥0.2 billion | Consolidated |
| Net increase decrease in cash and cash equivalents before effect of exchange rate changes IFRS | ¥3.3 billion | Consolidated |
| Effect of exchange rate changes on cash and cash equivalents IFRS | ¥0 | Consolidated |
| Total of items that will not be reclassified to profit or loss ociifrs | ¥25.00 million | Consolidated |
| Financial assets measured at fair value through profit or loss | ¥0 | Consolidated |
| Financial assets measured at fair value through profit or loss | ¥4.00 million | Consolidated |
| Profit loss before tax IFRS | ¥1.4 billion | Consolidated |
| Profit loss before tax IFRS | ¥1.4 billion | Consolidated |
| Packing and transportation expenses IFRS | ¥87.00 million | Consolidated |
| Government grant income IFRS | ¥5.00 million | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥1.1 billion | Consolidated |
| Gain on bargain purchase IFRS | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥2.5 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥1.7 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥1.7 billion | Consolidated |
| Finance income IFRS | ¥13.00 million | Consolidated |
| Finance income IFRS | ¥13.00 million | Consolidated |
| Finance costs IFRS | ¥0.2 billion | Consolidated |
| Finance costs IFRS | ¥0.2 billion | Consolidated |
| Other | ¥2.00 million | Parent only |
| Other | ¥15.00 million | Parent only |
| Interest and dividend income | ¥20.00 million | Parent only |
| Operating income | ¥0.2 billion | Parent only |
| Operating revenue | ¥0.7 billion | Parent only |
| Non-operating income | ¥57.00 million | Parent only |
| Non-operating expenses | ¥0.1 billion | Parent only |
| Operating expenses | ¥0.5 billion | Parent only |
| Loss on disposal of noncurrent assets | ¥0 | Parent only |
| Net income (loss) | ¥62.00 million | Parent only |
| Net income (loss) | ¥62.00 million | Parent only |
| Directors' compensations | ¥54.00 million | Parent only |
| Interest expenses | ¥68.00 million | Parent only |
| Commission fees | ¥0.1 billion | Parent only |
| Issuance of new shares | ¥4.3 billion | Parent only |
| Exercise of subscription rights to shares | ¥30.00 million | Parent only |
| Stock issuance cost | ¥33.00 million | Parent only |
| Income taxes - current | ¥1.00 million | Parent only |
| Income taxes | ¥2.00 million | Parent only |
| Income taxes - deferred | ¥1.00 million | Parent only |
| Depreciation | ¥31.00 million | Parent only |
| Extraordinary loss | ¥0 | Parent only |
| Income (loss) before income taxes | ¥65.00 million | Parent only |
| Ordinary income | ¥65.00 million | Parent only |
| Salaries and allowances | ¥0.2 billion | Parent only |
Statement of cash flows (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-8.00 million | Consolidated |
| Other | ¥-5.00 million | Consolidated |
| Other | ¥-0.2 billion | Consolidated |
| Repayments of lease obligations | ¥-0.1 billion | Consolidated |
| Payments for acquisition of businesses inv cfifrs | ¥-0.3 billion | Consolidated |
| Interest paid ope cfifrs | ¥-99.00 million | Consolidated |
| Interest and dividends received ope cfifrs | ¥6.00 million | Consolidated |
| Interest and dividend income | ¥-6.00 million | Consolidated |
| Increase (decrease) in trade and other payables | ¥0.4 billion | Consolidated |
| Decrease (increase) in trade and other receivables | ¥-0.2 billion | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-2.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥2.00 million | Consolidated |
| Subtotal | ¥1.7 billion | Consolidated |
| Purchase of investment securities inv cfifrs | ¥-2.00 million | Consolidated |
| Proceeds from sale of investment securities inv cfifrs | ¥4.00 million | Consolidated |
| Interest expenses | ¥0.1 billion | Consolidated |
| Proceeds from sale of property plant and equipment inv cfifrs | ¥2.00 million | Consolidated |
| Purchase of property plant and equipment and intangible assets inv cfifrs | ¥-0.1 billion | Consolidated |
| Proceeds from issuance of shares fin cfifrs | ¥4.3 billion | Consolidated |
| Decrease (increase) in inventories | ¥-5.00 million | Consolidated |
| Income taxes paid ope cfifrs | ¥-0.5 billion | Consolidated |
| Income taxes refund ope cfifrs | ¥25.00 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥0.9 billion | Consolidated |
| Redemption of bonds fin cfifrs | ¥-16.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-0 | Consolidated |
| Proceeds from long term borrowings fin cfifrs | ¥2.0 billion | Consolidated |
| Repayments of long term borrowings fin cfifrs | ¥-4.5 billion | Consolidated |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥4.4 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-12.00 million | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.2 billion | Consolidated | Disclosed |
| Number of employees | 351 | Consolidated | Disclosed |
| Net assets | ¥6.3 billion | Consolidated | Disclosed |
| Net sales | ¥8.0 billion | Consolidated | Disclosed |
| Operating income | ¥1.5 billion | Consolidated | Disclosed |
| Operating revenue | ¥0.7 billion | Parent only | Disclosed |
| Ordinary income | ¥65.00 million | Parent only | Disclosed |
| Net income | ¥1.1 billion | Consolidated | Disclosed |
| Total assets | ¥14.7 billion | Consolidated | Disclosed |
| Operating margin | 18.7% | Consolidated | Calculated |
| Net margin | 13.5% | Consolidated | Calculated |
| Sales per employee | 22823362 yen | Consolidated | Calculated |
| Total asset turnover | 0.54 times | Consolidated | Calculated |
| Net assets to total assets | 42.6% | Consolidated | Calculated |