jig.jp
株式会社jig.jp
Company highlights
The latest annual dividend per share is higher than the year before.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Breakdown by business: not published
Revenue and profit
jig.jp
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Provision for point card certificates | ¥6.2 billion | Consolidated |
| Commission fees | ¥1.3 billion | Consolidated | |
| Advertising expenses | ¥1.0 billion | Consolidated | |
| Welfare expenses | ¥0.1 billion | Parent only | |
| Directors' compensations | ¥84.50 million | Parent only | |
| Depreciation | ¥32.68 million | Parent only | |
| Research and development expenses | ¥18.46 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥13.7 billion | Consolidated |
| Operating income | ¥2.0 billion | Consolidated | |
| Ordinary income | ¥1.8 billion | Consolidated | |
| Net income | ¥1.2 billion | Consolidated |
jig.jp
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Provision for point card certificates ¥6.2 billion
- Commission fees ¥1.3 billion
- Advertising expenses ¥1.0 billion
- Welfare expenses ¥0.1 billion
- Directors' compensations ¥0.1 billion
- Depreciation ¥0.0 billion
- Other (not itemized) ¥3.0 billion
Performance, financial position and capital allocation
jig.jp
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥9.0B | ¥10.5B | ¥12.2B | ¥13.8B | ¥14.6B |
| Year on year (%) | Could not be retrieved | +16.9% | +16.6% | +12.6% | +6.1% |
| Ordinary income (loss) | -¥0.3B | ¥1.0B | ¥1.8B | ¥1.9B | ¥1.8B |
| Change from prior year | Could not be retrieved | loss to profit◆ | +84.9% | +1.9% | -2.0% |
| Ordinary income (loss) as a share of Net sales | -2.8% | 9.4% | 14.9% | 13.5% | 12.5% |
| Change (percentage points) | Could not be retrieved | +12.2 points◆ | +5.5 points◆ | -1.4 points | -1.0 points |
Fiscal periods marked for changes
- 2023Ordinary income (loss) as a share of revenue +12.2 points, Ordinary income (loss) loss to profit
- 2024Ordinary income (loss) as a share of revenue +5.5 points
jig.jp
Earnings and net assets per share over time
Unit yenSource Annual securities reports
jig.jp
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥9.0 billion | ¥10.5 billion | ¥12.2 billion | ¥13.8 billion | ¥14.6 billion |
| Ordinary income (loss) | ¥-0.3 billion | ¥1.0 billion | ¥1.8 billion | ¥1.9 billion | ¥1.8 billion |
| Net income (loss) attributable to owners of parent | ¥-0.2 billion | ¥1.0 billion | ¥1.2 billion | ¥1.1 billion | ¥1.2 billion |
| Comprehensive income | ¥-0.2 billion | ¥1.0 billion | ¥1.2 billion | ¥1.1 billion | ¥1.2 billion |
| Net assets | ¥1.1 billion | ¥2.1 billion | ¥3.3 billion | ¥4.1 billion | ¥5.0 billion |
| Total assets | ¥2.6 billion | ¥4.3 billion | ¥5.7 billion | ¥6.8 billion | ¥7.5 billion |
| Net assets per share | 27.08 yen | 50.76 yen | 77.36 yen | 98.29 yen | 121.94 yen |
| Basic earnings (loss) per share | -5.35 yen | 23.29 yen | 28.88 yen | 25.69 yen | 27.78 yen |
| Diluted earnings per share | Could not be retrieved | 22 yen | 27.42 yen | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 43.2% | 50.2% | 56.9% | 60.6% | 66.9% |
| Return on equity | -22.5% | 59.8% | 45.1% | 29.3% | 25.3% |
| Net cash provided by (used in) operating activities | ¥-0.4 billion | ¥0.8 billion | ¥1.9 billion | ¥1.6 billion | ¥1.1 billion |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | ¥-0.2 billion | ¥-79.76 million | ¥-0.1 billion | ¥-0.2 billion |
| Net cash provided by (used in) financing activities | ¥0.7 billion | ¥0.2 billion | ¥-0.2 billion | ¥-0.5 billion | ¥-0.4 billion |
| Cash and cash equivalents | ¥0.9 billion | ¥1.8 billion | ¥3.4 billion | ¥4.4 billion | ¥4.8 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥0.8 billion | ¥0.9 billion | ¥1.0 billion | ¥1.1 billion | ¥1.3 billion |
| Ordinary income (loss) | ¥0.4 billion | ¥0.5 billion | ¥0.6 billion | ¥0.1 billion | ¥87.78 million |
| Net income (loss) | ¥0.4 billion | ¥0.5 billion | ¥0.4 billion | ¥52.48 million | ¥10.60 million |
| Capital stock | ¥0.9 billion | ¥0.9 billion | ¥0.9 billion | ¥1.0 billion | ¥1.0 billion |
| Total number of issued shares (common stock) | 22,164 shares | 42,054,000 shares | 42,054,000 shares | 42,568,400 shares | 42,568,400 shares |
| Net assets | ¥2.0 billion | ¥2.5 billion | ¥2.7 billion | ¥2.6 billion | ¥2.3 billion |
| Total assets | ¥2.3 billion | ¥3.0 billion | ¥3.3 billion | ¥3.1 billion | ¥2.9 billion |
| Net assets per share | 47.1 yen | 58.31 yen | 65.06 yen | 61.27 yen | 56.71 yen |
| Dividend per share | Could not be retrieved | Could not be retrieved | 5.78 yen | 2.59 yen | 2.93 yen |
| Interim dividend per share | Could not be retrieved | Could not be retrieved | 2.29 yen | Could not be retrieved | Could not be retrieved |
| Basic earnings (loss) per share | 9.91 yen | 10.83 yen | 9.03 yen | 1.25 yen | 0.25 yen |
| Diluted earnings per share | Could not be retrieved | 10.23 yen | 8.57 yen | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 84.2% | 81.3% | 81.8% | 81.6% | 80.7% |
| Return on equity | 26.8% | 20.5% | 14.6% | 2.0% | 0.4% |
| Payout ratio | Could not be retrieved | Could not be retrieved | 64.0% | 207.0% | 1,172.0% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥2.93 | Could not be retrieved | 1,172.0% | |
| FY ending 3/2025 | ¥2.59 | Could not be retrieved | 207.0% | |
| FY ending 3/2024 | ¥5.78 | ¥2.29 | 64.0% |
jig.jp
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
jig.jp
Unit %Source Annual securities reports
- Financial institutions0.69%
- Securities firms7.17%
- Other corporations5.05%
- Foreign holders (institutions)7.19%
- Foreign holders (individuals)0.03%
- Individuals and others79.87%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 福野 泰介 | 25.3% | 10,429,200 |
| 2 | 赤浦 徹 | 13.13% | 5,412,000 |
| 3 | 岸 周平 | 11.52% | 4,749,300 |
| 4 | 株式会社SBI証券 | 3.55% | 1,464,000 |
| 5 | 上田八木短資株式会社 | 2.79% | 1,152,600 |
| 6 | BNY GCM CLIENT ACCOUNT JPRD AC ISG (FE-AC)(常任代理人 株式会社三菱UFJ銀行) | 1.84% | 759,823 |
| 7 | 木下 圭一郎 | 1.62% | 667,700 |
| 8 | jig.jp従業員持株会 | 1.54% | 637,500 |
| 9 | THE BANK OF NEW YORK MELLON 140040(常任代理人 株式会社みずほ銀行) | 1.36% | 561,800 |
| 10 | THE BANK OF NEW YORK MELLON 140042(常任代理人 株式会社みずほ銀行) | 1.3% | 539,300 |
Research and development expenses and capital expenditure
Revenue scale in the same industry
jig.jp
Source Annual securities reports of each company
Information and Communication: 642 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 NTTFY Mar 2026 ¥14.4T
- 2 SoftBank GroupFY Mar 2026 ¥7.8T
- 3 ソフトバンクFY Mar 2026 ¥7.0T
- … 200 companies
- 204 PAPYLESSFY Mar 2026 ¥14.7B
- 205 NTT DATA INTRAMARTFY Mar 2026 ¥14.7B
- 206 jig.jpThis companyFY Mar 2026 ¥14.6B
- 207 creoFY Mar 2026 ¥14.6B
- 208 ImpressFY Mar 2025 ¥14.4B
- … 434 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 太陽有限責任監査法人 |
| Audit fees (this year, total) | ¥20.48 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥1.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.1 billion | Consolidated |
| Net sales | ¥14.6 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | Consolidated |
| Cash and cash equivalents | ¥4.8 billion | Consolidated |
| Net assets | ¥5.0 billion | Consolidated |
| Ordinary income (loss) | ¥1.8 billion | Consolidated |
| Total assets | ¥7.5 billion | Consolidated |
| Return on equity | 25.3% | Consolidated |
| Equity-to-asset ratio | 66.9% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥1.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.4 billion | Consolidated |
| Basic earnings (loss) per share | 27.78 yen | Consolidated |
| Net assets per share | 121.94 yen | Consolidated |
| Dividend per share | 2.93 yen | Parent only |
| Net sales | ¥1.3 billion | Parent only |
| Net income (loss) | ¥10.60 million | Parent only |
| Total number of issued shares (common stock) | 42,568,400 shares | Parent only |
| Net assets | ¥2.3 billion | Parent only |
| Ordinary income (loss) | ¥87.78 million | Parent only |
| Total assets | ¥2.9 billion | Parent only |
| Return on equity | 0.4% | Parent only |
| Equity-to-asset ratio | 80.7% | Parent only |
| Capital stock | ¥1.0 billion | Parent only |
| Payout ratio | 1,172.0% | Parent only |
| Basic earnings (loss) per share | 0.25 yen | Parent only |
| Net assets per share | 56.71 yen | Parent only |
Employees (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 125 people | Consolidated |
| Number of employees | 125 people | Consolidated |
| Average length of service (years) | 6.2 years | Parent only |
| Average annual salary | ¥6.67 million | Parent only |
| Average age (years) | 35.2 years old | Parent only |
| Number of employees | 125 people | Parent only |
Other disclosed items (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 9 people | Consolidated |
| Average number of temporary employees | 9 people | Consolidated |
| Number of consolidated subsidiaries | 4 companies | Consolidated |
| Average number of temporary employees | 9 people | Parent only |
| Total return on the share price index | 187.3% | Parent only |
Shares (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 26,373,223 shares | Consolidated |
| Total number of shares held treasury shares etc | 1,360,200 shares | Consolidated |
| Number of shares | 42,568,400 shares | Consolidated |
| Shareholding ratio treasury shares etc | 3.2% | Consolidated |
| Shareholding ratio | 64.0% | Consolidated |
| Number of shares held in own name treasury shares etc | 1,360,200 shares | Consolidated |
| Number of voting rights | 412,002 units | Consolidated |
| Total shareholder return | 79.5% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥88.66 million | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥20.48 million | Consolidated |
| Fees for audit and attestation services - total | ¥20.48 million | Consolidated |
Accounts unique to this company (18 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥1.05 million | Consolidated |
| Revenue | ¥2.25 million | Consolidated |
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥1.91 million | Consolidated |
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥0.5 billion | Consolidated |
| Revenue | ¥1.7 billion | Consolidated |
| Revenue | 58 | Parent only |
| Change in average annual salary from the previous year | -0.4% | Parent only |
| Revenue | 3 | Parent only |
| Revenue | 58 | Parent only |
| Revenue | 3 | Parent only |
| Revenue | ¥65.41 million | Parent only |
| Revenue | ¥0.1 billion | Parent only |
| Revenue | ¥0.1 billion | Parent only |
| Revenue | ¥0.2 billion | Parent only |
| Revenue | ¥2.29 million | Parent only |
Balance sheet (87 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.08 million | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥98.52 million | Consolidated |
| Goodwill | ¥22.30 million | Consolidated |
| Software | ¥26.58 million | Consolidated |
| Reserve for loyalty awards credits | ¥0.4 billion | Consolidated |
| Retained earnings | ¥3.5 billion | Consolidated |
| Advance payments trade | ¥0.3 billion | Consolidated |
| Right of trademark | ¥6.36 million | Consolidated |
| Non-current liabilities | ¥0.2 billion | Consolidated |
| Non-current assets | ¥1.2 billion | Consolidated |
| Land | ¥76.85 million | Consolidated |
| Accounts receivable - trade | ¥1.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥56.73 million | Consolidated |
| Buildings and structures, net | ¥0.4 billion | Consolidated |
| Construction in progress | ¥39.25 million | Consolidated |
| Investments and other assets | ¥0.5 billion | Consolidated |
| Investment securities | ¥60.88 million | Consolidated |
| Property, plant and equipment | ¥0.6 billion | Consolidated |
| Income taxes payable | ¥0.3 billion | Consolidated |
| Accrued consumption taxes | ¥0.1 billion | Consolidated |
| Accounts payable - other | ¥1.3 billion | Consolidated |
| Shareholders' equity | ¥5.0 billion | Consolidated |
| Current liabilities | ¥2.2 billion | Consolidated |
| Current assets | ¥6.3 billion | Consolidated |
| Accumulated depreciation | ¥-0.1 billion | Consolidated |
| Intangible assets | ¥55.25 million | Consolidated |
| Cash and cash equivalents | ¥4.8 billion | Consolidated |
| Cash and deposits | ¥4.8 billion | Consolidated |
| Net assets | ¥5.0 billion | Consolidated |
| Net assets | ¥5.0 billion | Consolidated |
| Total assets | ¥7.5 billion | Consolidated |
| Deferred tax assets | ¥0.3 billion | Consolidated |
| Treasury stock | ¥-0.4 billion | Consolidated |
| Liabilities | ¥2.5 billion | Consolidated |
| Liabilities and net assets | ¥7.5 billion | Consolidated |
| Accounts payable - trade | ¥0.36 million | Consolidated |
| Capital surplus | ¥1.0 billion | Consolidated |
| Capital stock | ¥1.0 billion | Consolidated |
| Long-term loans payable | ¥0.2 billion | Consolidated |
| Guarantee deposited-NCL | ¥30.00 million | Consolidated |
| Current portion of long-term loans payable | ¥67.10 million | Consolidated |
| Other | ¥1.05 million | Parent only |
| Other | ¥18.39 million | Parent only |
| Other | ¥93.49 million | Parent only |
| Other capital surplus | ¥40.05 million | Parent only |
| Software | ¥2.08 million | Parent only |
| Reserve for loyalty awards credits | ¥0.02 million | Parent only |
| Retained earnings | ¥0.8 billion | Parent only |
| Advance payments trade | ¥0.2 billion | Parent only |
| Right of trademark | ¥6.36 million | Parent only |
| Non-current liabilities | ¥0.2 billion | Parent only |
| Non-current assets | ¥1.3 billion | Parent only |
| Land | ¥76.85 million | Parent only |
| Accounts receivable - trade | ¥0.3 billion | Parent only |
| Tools, furniture and fixtures | ¥55.08 million | Parent only |
| Buildings and structures, net | ¥0.4 billion | Parent only |
| Construction in progress | ¥39.25 million | Parent only |
| Investments and other assets | ¥0.7 billion | Parent only |
| Investment securities | ¥60.88 million | Parent only |
| Property, plant and equipment | ¥0.6 billion | Parent only |
| Income taxes payable | ¥11.32 million | Parent only |
| Accrued consumption taxes | ¥26.88 million | Parent only |
| Accrued expenses | ¥0.1 billion | Parent only |
| Accounts payable - other | ¥0.2 billion | Parent only |
| Shareholders' equity | ¥2.3 billion | Parent only |
| Current liabilities | ¥0.4 billion | Parent only |
| Current assets | ¥1.6 billion | Parent only |
| Intangible assets | ¥8.45 million | Parent only |
| Cash and deposits | ¥0.8 billion | Parent only |
| Advances paid | ¥0.2 billion | Parent only |
| Net assets | ¥2.3 billion | Parent only |
| Net assets | ¥2.3 billion | Parent only |
| Total assets | ¥2.9 billion | Parent only |
| Deferred tax assets | ¥96.83 million | Parent only |
| Retained earnings brought forward | ¥0.8 billion | Parent only |
| Treasury stock | ¥-0.4 billion | Parent only |
| Liabilities | ¥0.6 billion | Parent only |
| Liabilities and net assets | ¥2.9 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.2 billion | Parent only |
| Capital surplus | ¥1.0 billion | Parent only |
| Legal capital surplus | ¥0.9 billion | Parent only |
| Capital stock | ¥1.0 billion | Parent only |
| Long-term loans payable | ¥0.2 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.4 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥0.2 billion | Parent only |
| Current portion of long-term loans payable | ¥67.10 million | Parent only |
Statement of income (70 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.05 million | Consolidated |
| Other | ¥3.07 million | Consolidated |
| Provision for point card certificates | ¥6.2 billion | Consolidated |
| Dividends from surplus | ¥-0.1 billion | Consolidated |
| Comprehensive income | ¥1.2 billion | Consolidated |
| Interest income | ¥9.02 million | Consolidated |
| Operating income | ¥2.0 billion | Consolidated |
| Non-operating income | ¥13.10 million | Consolidated |
| Non-operating expenses | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.1 billion | Consolidated |
| Loss on retirement of non-current assets | ¥15.94 million | Consolidated |
| Cost of sales | ¥1.0 billion | Consolidated |
| Gross profit (loss) | ¥13.7 billion | Consolidated |
| Net sales | ¥14.6 billion | Consolidated |
| Advertising expenses | ¥1.0 billion | Consolidated |
| Net income | ¥1.2 billion | Consolidated |
| Net income | ¥1.2 billion | Consolidated |
| Net income (loss) | ¥1.2 billion | Consolidated |
| Net income (loss) | ¥1.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | Consolidated |
| Interest expenses | ¥2.07 million | Consolidated |
| Commission fees | ¥0.83 million | Consolidated |
| Commission fees | ¥1.3 billion | Consolidated |
| Fiduciary obligation fee | ¥0.73 million | Consolidated |
| Income taxes - current | ¥0.6 billion | Consolidated |
| Income taxes | ¥0.7 billion | Consolidated |
| Income taxes - deferred | ¥60.09 million | Consolidated |
| Foreign exchange losses | ¥1.33 million | Consolidated |
| Extraordinary income | ¥0.16 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥2.15 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.5 billion | Consolidated |
| Research and development expenses | ¥18.46 million | Consolidated |
| Income (loss) before income taxes | ¥1.8 billion | Consolidated |
| Income (loss) before income taxes | ¥1.8 billion | Consolidated |
| Ordinary income | ¥1.8 billion | Consolidated |
| Purchase of treasury stock | ¥-0.3 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥1.2 billion | Consolidated |
| Gain on bargain purchase | ¥0.16 million | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.4 billion | Consolidated |
| Selling, general and administrative expenses | ¥11.7 billion | Consolidated |
| Other | ¥0.68 million | Parent only |
| Other | ¥1.21 million | Parent only |
| Dividends from surplus | ¥-0.1 billion | Parent only |
| Interest income | ¥3.46 million | Parent only |
| Rental income | ¥26.28 million | Parent only |
| Operating income | ¥0.3 billion | Parent only |
| Non-operating income | ¥30.42 million | Parent only |
| Non-operating expenses | ¥0.2 billion | Parent only |
| Cost of sales | ¥0.2 billion | Parent only |
| Gross profit (loss) | ¥1.1 billion | Parent only |
| Net sales | ¥1.3 billion | Parent only |
| Advertising expenses | ¥38.77 million | Parent only |
| Net income (loss) | ¥10.60 million | Parent only |
| Net income (loss) | ¥10.60 million | Parent only |
| Directors' compensations | ¥84.50 million | Parent only |
| Interest expenses | ¥1.77 million | Parent only |
| Commission fees | ¥0.83 million | Parent only |
| Commission fees | ¥0.1 billion | Parent only |
| Income taxes - current | ¥33.18 million | Parent only |
| Income taxes | ¥77.35 million | Parent only |
| Income taxes - deferred | ¥44.16 million | Parent only |
| Depreciation | ¥32.68 million | Parent only |
| Extraordinary income | ¥0.16 million | Parent only |
| Welfare expenses | ¥0.1 billion | Parent only |
| Income (loss) before income taxes | ¥87.94 million | Parent only |
| Ordinary income | ¥87.78 million | Parent only |
| Purchase of treasury stock | ¥-0.3 billion | Parent only |
| Gain on bargain purchase | ¥0.16 million | Parent only |
| Selling, general and administrative expenses | ¥0.9 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥73.85 million | Parent only |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.9 billion | Consolidated |
| Total changes during the period | ¥-0.2 billion | Parent only |
Statement of cash flows (29 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.3 billion | Consolidated |
| Amortization of goodwill | ¥5.58 million | Consolidated |
| Increase decrease in provision for point card certificates | ¥-3.50 million | Consolidated |
| Payments for transfer of business2 | ¥-0 | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.11 million | Consolidated |
| Interest received | ¥9.02 million | Consolidated |
| Interest expenses paid | ¥-2.07 million | Consolidated |
| Interest income | ¥-9.02 million | Consolidated |
| Loss on retirement of non-current assets | ¥15.94 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.1 billion | Consolidated |
| Subtotal | ¥1.9 billion | Consolidated |
| Payments for guarantee deposits | ¥-0.01 million | Consolidated |
| Purchase of investment securities | ¥-60.88 million | Consolidated |
| Interest expenses | ¥2.07 million | Consolidated |
| Purchase of property plant and equipment | ¥-92.92 million | Consolidated |
| Decrease in consumption taxes payable | ¥-35.17 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥42.89 million | Consolidated |
| Share-based payment expenses | ¥0.1 billion | Consolidated |
| Decrease (increase) in inventories | ¥-0.91 million | Consolidated |
| Income taxes paid | ¥-0.8 billion | Consolidated |
| Depreciation | ¥46.51 million | Consolidated |
| Purchase of intangible assets | ¥-6.15 million | Consolidated |
| Regarding purchase of treasury stock | ¥-0.3 billion | Consolidated |
| Gain on bargain purchase | ¥-0.16 million | Consolidated |
| Payments for acquisition in subsidiaries resulting in change in scope of consolidation | ¥-23.42 million | Consolidated |
| Dividends | ¥-0.1 billion | Consolidated |
| Repayment of long term loans payable | ¥-67.10 million | Consolidated |
| Increase decrease in guarantee deposits received | ¥-30.00 million | Consolidated |
| Increase (decrease) in deposits | ¥2.02 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.1 billion | Consolidated | Disclosed |
| Dividend per share | 3 | Parent only | Disclosed |
| Number of employees | 125 | Consolidated | Disclosed |
| Net assets | ¥5.0 billion | Consolidated | Disclosed |
| Net sales | ¥14.6 billion | Consolidated | Disclosed |
| Operating income | ¥2.0 billion | Consolidated | Disclosed |
| Ordinary income | ¥1.8 billion | Consolidated | Disclosed |
| Net income | ¥1.2 billion | Consolidated | Disclosed |
| Total assets | ¥7.5 billion | Consolidated | Disclosed |
| Operating margin | 13.5% | Consolidated | Calculated |
| Net margin | 7.9% | Consolidated | Calculated |
| Sales per employee | 117052040 yen | Consolidated | Calculated |
| Total asset turnover | 1.95 times | Consolidated | Calculated |
| Net assets to total assets | 66.9% | Consolidated | Calculated |