日本システムバンク
日本システムバンク株式会社
Company highlights
The largest segment by revenue is コインパーキング事業, at 98.7% of the total.
Key figures
Period Jul 2025 to Jun 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
日本システムバンク
Revenue and profit by business segment
Period Jul 2025 to Jun 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| コインパーキング事業 | ¥8.0 billion | 98.7% | ¥7.7 billion | ¥1.0 billion | 99.0% | 12.4% | ¥0.9 billion |
| Property Management | ¥0.1 billion | 1.3% | ¥0.1 billion | ¥10.34 million | 1.0% | 9.7% | ¥-6.97 million |
| Total of the businesses | ¥8.1 billion | 100.0% | ¥1.0 billion | 100.0% | |||
Revenue and profit
日本システムバンク
Period Jul 2025 to Jun 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥0.6 billion | Consolidated |
| Directors' compensations | ¥0.2 billion | Consolidated | |
| Provision for bonuses | ¥75.71 million | Consolidated | |
| Depreciation | ¥26.81 million | Parent only | |
| Retirement benefit expenses | ¥10.74 million | Consolidated | |
| Amortization of goodwill | ¥0.80 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥2.2 billion | Consolidated |
| Operating income | ¥0.5 billion | Consolidated | |
| Ordinary income | ¥0.5 billion | Consolidated | |
| Net income | ¥0.3 billion | Consolidated |
日本システムバンク
Selling, general and administrative expenses
Period Jul 2025 to Jun 2026Source Annual securities reports
- Salaries and allowances ¥0.6 billion
- Directors' compensations ¥0.2 billion
- Provision for bonuses ¥0.1 billion
- Depreciation ¥0.0 billion
- Retirement benefit expenses ¥0.0 billion
- Amortization of goodwill ¥0.0 billion
- Other (not itemized) ¥0.7 billion
Performance, financial position and capital allocation
Long-term changes in performance
日本システムバンク
Long-term revenue, profit and asset trends
Period 2021 to 2026Source Annual securities reportsDisclosed
日本システムバンク
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥6.8B | ¥6.9B | ¥7.6B | ¥7.9B | ¥8.1B |
| Year on year (%) | -2.5% | +1.7% | +10.6% | +3.4% | +2.8% |
| Ordinary income (loss) | ¥0.3B | ¥0.4B | ¥0.5B | ¥0.4B | ¥0.5B |
| Change from prior year | loss to profit◆ | +24.6% | +27.0% | -22.7% | +15.7% |
| Ordinary income (loss) as a share of Net sales | 5.0% | 6.2% | 7.1% | 5.3% | 5.9% |
| Change (percentage points) | +6.3 points◆ | +1.1 points | +0.9 points | -1.8 points | +0.7 points |
Fiscal periods marked for changes
- 2022Ordinary income (loss) as a share of revenue +6.3 points, Ordinary income (loss) loss to profit
日本システムバンク
Earnings and net assets per share over time
Unit yenSource Annual securities reports
日本システムバンク
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 | ¥6.8 billion | ¥6.9 billion | ¥7.6 billion | ¥7.9 billion | ¥8.1 billion |
| Ordinary income (loss) | ¥0.3 billion | ¥0.4 billion | ¥0.5 billion | ¥0.4 billion | ¥0.5 billion |
| Net income (loss) attributable to owners of parent | ¥0.2 billion | ¥0.3 billion | ¥0.3 billion | ¥0.2 billion | ¥0.3 billion |
| Comprehensive income | ¥0.2 billion | ¥0.3 billion | ¥0.3 billion | ¥0.2 billion | ¥0.3 billion |
| Net assets | ¥1.7 billion | ¥2.0 billion | ¥2.3 billion | ¥2.5 billion | ¥2.7 billion |
| Total assets | ¥6.9 billion | ¥6.9 billion | ¥7.0 billion | ¥7.1 billion | ¥7.3 billion |
| Net assets per share | 792.91 yen | 895.65 yen | 997.35 yen | 1,071.71 yen | 1,174.59 yen |
| Basic earnings (loss) per share | 85.93 yen | 124.79 yen | 128.06 yen | 107.89 yen | 132.34 yen |
| Equity-to-asset ratio | 23.9% | 29.8% | 32.7% | 34.5% | 37.0% |
| Return on equity | 11.5% | 14.4% | 13.5% | 10.4% | 11.8% |
| Net cash provided by (used in) operating activities | ¥0.7 billion | ¥0.6 billion | ¥0.8 billion | ¥0.6 billion | ¥0.7 billion |
| Net cash provided by (used in) investing activities | ¥26.43 million | ¥-0.4 billion | ¥-0.4 billion | ¥-0.5 billion | ¥-0.3 billion |
| Net cash provided by (used in) financing activities | ¥-0.6 billion | ¥-0.3 billion | ¥-0.5 billion | ¥-2.26 million | ¥-0.2 billion |
| Cash and cash equivalents | ¥1.6 billion | ¥1.4 billion | ¥1.4 billion | ¥1.5 billion | ¥1.7 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥5.7 billion | ¥5.8 billion | ¥6.4 billion | ¥6.6 billion | ¥6.7 billion |
| Ordinary income (loss) | ¥0.1 billion | ¥0.2 billion | ¥0.3 billion | ¥0.2 billion | ¥0.3 billion |
| Net income (loss) | ¥61.75 million | ¥0.1 billion | ¥0.1 billion | ¥0.1 billion | ¥0.2 billion |
| Capital stock | ¥0.5 billion | ¥0.6 billion | ¥0.6 billion | ¥0.6 billion | ¥0.6 billion |
| Total number of issued shares (common stock) | 10,451.44 shares | 1,145,144 shares | 1,145,144 shares | 1,147,244 shares | 2,294,488 shares |
| Net assets | ¥1.2 billion | ¥1.4 billion | ¥1.5 billion | ¥1.6 billion | ¥1.7 billion |
| Total assets | ¥6.1 billion | ¥6.0 billion | ¥6.0 billion | ¥5.9 billion | ¥5.9 billion |
| Net assets per share | 571.29 yen | 632.47 yen | 670.49 yen | 686.82 yen | 727.7 yen |
| Dividend per share | 3,100 yen | 63 yen | 64 yen | 64 yen | 43 yen |
| Interim dividend per share | 500 yen | 24 yen | 24 yen | 24 yen | 12 yen |
| Basic earnings (loss) per share | 29.58 yen | 59.43 yen | 64.37 yen | 49.27 yen | 70.36 yen |
| Equity-to-asset ratio | 19.5% | 24.3% | 25.7% | 26.5% | 28.4% |
| Return on equity | 5.3% | 9.6% | 9.9% | 7.3% | 9.9% |
| Payout ratio | 52.4% | 53.0% | 49.7% | 64.9% | 61.1% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 6/2026 | ¥43 | ¥12 | 61.1% | Stock split or share consolidation noted |
| FY ending 6/2025 | ¥64 | ¥24 | 64.9% | |
| FY ending 6/2024 | ¥64 | ¥24 | 49.7% | |
| FY ending 6/2023 | ¥63 | ¥24 | 53.0% | Stock split or share consolidation noted |
| FY ending 6/2022 | ¥3,100 | ¥500 | 52.4% | |
| FY ending 6/2021 | ¥2,700 | ¥2,700 | Could not be retrieved |
日本システムバンク
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
日本システムバンク
Unit %Source Annual securities reports
- Financial institutions2.28%
- Securities firms0.70%
- Other corporations13.09%
- Foreign holders (individuals)0.03%
- Individuals and others83.90%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 野坂 信嘉 | 23.48% | 537,968 |
| 2 | 野坂 俊彰 | 12.93% | 296,280 |
| 3 | 株式会社パークランド | 5.49% | 125,700 |
| 4 | 野坂 弦司 | 2.89% | 66,288 |
| 5 | 株式会社サニカ | 1.87% | 42,800 |
| 6 | 林 明代 | 1.7% | 38,880 |
| 7 | 出口 和生 | 1.57% | 36,000 |
| 8 | 近藤 進 | 1.44% | 33,040 |
| 9 | 株式会社滋賀銀行 | 1.22% | 28,000 |
| 10 | 野坂 真美 | 1.22% | 27,840 |
Revenue scale in the same industry
日本システムバンク
Source Annual securities reports of each company
Real Estate: 147 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 Mitsui FudosanFY Mar 2026 ¥2.7T
- 2 Mitsubishi EstateFY Mar 2026 ¥1.7T
- 3 Iida GroupFY Mar 2026 ¥1.5T
- … 110 companies
- 114 AlbaLinkFY Dec 2025 ¥8.2B
- 115 TSUKURUBAFY Jul 2025 ¥8.1B
- 116 日本システムバンクThis companyFY Jun 2026 ¥8.1B
- 117 東武住販FY May 2026 ¥7.7B
- 118 G-FACTORYFY Dec 2025 ¥6.5B
- … 29 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 229 |
| Annual paid leave taken (all employees) | 77% |
| Share of managers who are women | 14.3% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任あずさ監査法人 |
| Audit fees (this year, total) | ¥32.25 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) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.7 billion | Consolidated |
| Net sales | ¥8.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | Consolidated |
| Cash and cash equivalents | ¥1.7 billion | Consolidated |
| Net assets | ¥2.7 billion | Consolidated |
| Ordinary income (loss) | ¥0.5 billion | Consolidated |
| Total assets | ¥7.3 billion | Consolidated |
| Return on equity | 11.8% | Consolidated |
| Equity-to-asset ratio | 37.0% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | Consolidated |
| Basic earnings (loss) per share | 132.34 yen | Consolidated |
| Net assets per share | 1,174.59 yen | Consolidated |
| Dividend per share | 43 yen | Parent only |
| Net sales | ¥6.7 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Total number of issued shares (common stock) | 2,294,488 shares | Parent only |
| Net assets | ¥1.7 billion | Parent only |
| Ordinary income (loss) | ¥0.3 billion | Parent only |
| Total assets | ¥5.9 billion | Parent only |
| Return on equity | 9.9% | Parent only |
| Equity-to-asset ratio | 28.4% | Parent only |
| Capital stock | ¥0.6 billion | Parent only |
| Payout ratio | 61.1% | Parent only |
| Interim dividend per share | 12 yen | Parent only |
| Basic earnings (loss) per share | 70.36 yen | Parent only |
| Net assets per share | 727.7 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 195 people | Consolidated |
| Number of employees | 195 people | Consolidated |
| Wage gap between men and women (all employees) | 74.7% | Parent only |
| Average length of service (years) | 11.4 years | Parent only |
| Average annual salary | ¥5.05 million | Parent only |
| Average age (years) | 44.1 years old | Parent only |
| Number of employees | 180 people | Parent only |
| Number of employees | 180 people | Parent only |
| Number of employees | 180 people | Parent only |
| Wage gap between men and women (regular employees) | 82.5% | Parent only |
| Wage gap between men and women (non-regular employees) | 90.9% | Parent only |
Other disclosed items (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥8.1 billion | Consolidated |
| Average number of temporary employees | 35 people | Consolidated |
| Average number of temporary employees | 35 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥0.6 billion | Consolidated |
| Write-downs of inventories | ¥3.28 million | Consolidated |
| Depreciation | ¥0.5 billion | Consolidated |
| Number of consolidated subsidiaries | 3 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Average number of temporary employees | 34 people | Parent only |
| Average number of temporary employees | 34 people | Parent only |
| Average number of temporary employees | 34 people | Parent only |
| Total return on the share price index | 143.3% | Parent only |
| Ratio of female employees in managerial positions | 14.7% | Parent only |
Shares (16 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 1,232,796 shares | Consolidated |
| Total number of shares held treasury shares etc | 3,600 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 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 | 1 issues | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥0.20 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 | ¥51.30 million | Consolidated |
| Number of shares | 2,294,488 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.2% | Consolidated |
| Shareholding ratio | 53.8% | Consolidated |
| Number of shares held in own name treasury shares etc | 3,600 shares | Consolidated |
| Number of voting rights | 22,880 units | Consolidated |
| Carrying amount on the balance sheet | ¥3.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥39.62 million | Consolidated |
| Number of issues | 5 issues | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Total shareholder return | 150.9% | Parent only |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥32.25 million | Consolidated |
| Fees for audit and attestation services - total | ¥32.25 million | Consolidated |
Accounts unique to this company (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥34.50 million | Consolidated |
| Revenue | ¥0.31 million | Consolidated |
| Revenue | ¥1.32 million | Consolidated |
| Revenue | ¥34.50 million | Consolidated |
| Revenue | ¥-0.87 million | Consolidated |
| Revenue | ¥-0.31 million | Consolidated |
| Revenue | ¥34.50 million | Consolidated |
| Revenue | ¥0.87 million | Consolidated |
| Revenue | ¥0.31 million | Consolidated |
| Change in average annual salary from the previous year | 2.7% | Parent only |
| Revenue | ¥34.50 million | Parent only |
| Revenue | ¥34.50 million | Parent only |
Balance sheet (121 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥3.84 million | Consolidated |
| Other | ¥56.62 million | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥16.70 million | Consolidated |
| Other | ¥81.44 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥20.80 million | Consolidated |
| Other, net | ¥0.1 billion | Consolidated |
| Goodwill | ¥0.07 million | Consolidated |
| Goodwill | ¥0.07 million | Consolidated |
| Lease obligations | ¥0.02 million | Consolidated |
| Lease obligations | ¥0.11 million | Consolidated |
| Lease assets, net | ¥0.11 million | Consolidated |
| Work in process | ¥15.63 million | Consolidated |
| Retained earnings | ¥1.4 billion | Consolidated |
| Prepaid expenses | ¥0.3 billion | Consolidated |
| Merchandise | ¥44.10 million | Consolidated |
| Non-current liabilities | ¥2.7 billion | Consolidated |
| Non-current assets | ¥4.6 billion | Consolidated |
| Land | ¥2.8 billion | Consolidated |
| Accounts receivable - trade | ¥0.4 billion | Consolidated |
| Contract liabilities | ¥67.23 million | Consolidated |
| Buildings and structures, net | ¥0.7 billion | Consolidated |
| Construction in progress | ¥14.26 million | Consolidated |
| Investments and other assets | ¥0.3 billion | Consolidated |
| Investment securities | ¥42.62 million | Consolidated |
| Lease and guarantee deposits | ¥0.1 billion | Consolidated |
| Property, plant and equipment | ¥4.2 billion | Consolidated |
| Income taxes payable | ¥0.1 billion | Consolidated |
| Accrued expenses | ¥74.99 million | Consolidated |
| Shareholders' equity | ¥2.7 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥0.6 billion | Consolidated |
| Current liabilities | ¥1.9 billion | Consolidated |
| Current assets | ¥2.6 billion | Consolidated |
| Accumulated depreciation | ¥-3.7 billion | Consolidated |
| Intangible assets | ¥81.50 million | Consolidated |
| Cash and cash equivalents | ¥1.7 billion | Consolidated |
| Cash and deposits | ¥1.8 billion | Consolidated |
| Net assets | ¥2.7 billion | Consolidated |
| Net assets | ¥2.7 billion | Consolidated |
| Total assets | ¥7.3 billion | Consolidated |
| Total assets | ¥7.3 billion | Consolidated |
| Deferred tax liabilities | ¥11.49 million | Consolidated |
| Deferred tax assets | ¥90.61 million | Consolidated |
| Treasury stock | ¥-2.35 million | Consolidated |
| Valuation and translation adjustments | ¥20.80 million | Consolidated |
| Liabilities | ¥4.6 billion | Consolidated |
| Liabilities and net assets | ¥7.3 billion | Consolidated |
| Supplies | ¥85.40 million | Consolidated |
| Accounts payable - trade | ¥0.3 billion | Consolidated |
| Capital surplus | ¥0.6 billion | Consolidated |
| Capital stock | ¥0.6 billion | Consolidated |
| Asset retirement obligations | ¥0.6 billion | Consolidated |
| Provision for bonuses | ¥0.1 billion | Consolidated |
| Long-term loans payable | ¥2.0 billion | Consolidated |
| Long term lease and guarantee deposited | ¥77.97 million | Consolidated |
| Deposits received | ¥0.3 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.6 billion | Consolidated |
| Other | ¥3.84 million | Parent only |
| Other | ¥9.08 million | Parent only |
| Other | ¥48.14 million | Parent only |
| Other | ¥18.27 million | Parent only |
| Other | ¥0.70 million | Parent only |
| Valuation difference on available-for-sale securities | ¥20.80 million | Parent only |
| Other capital surplus | ¥24.03 million | Parent only |
| Software | ¥31.62 million | Parent only |
| Software in progress | ¥4.82 million | Parent only |
| Lease obligations | ¥0.02 million | Parent only |
| Lease obligations | ¥0.11 million | Parent only |
| Lease assets, net | ¥0.11 million | Parent only |
| Work in process | ¥15.47 million | Parent only |
| Retained earnings | ¥0.5 billion | Parent only |
| Legal retained earnings | ¥3.00 million | Parent only |
| Prepaid expenses | ¥0.2 billion | Parent only |
| Merchandise | ¥44.10 million | Parent only |
| Non-current liabilities | ¥2.5 billion | Parent only |
| Non-current assets | ¥3.9 billion | Parent only |
| Land | ¥2.4 billion | Parent only |
| Accounts receivable - trade | ¥0.4 billion | Parent only |
| Contract liabilities | ¥53.11 million | Parent only |
| Tools, furniture and fixtures | ¥18.48 million | Parent only |
| Buildings, net | ¥0.2 billion | Parent only |
| Construction in progress | ¥5.55 million | Parent only |
| Investments and other assets | ¥0.4 billion | Parent only |
| Investment securities | ¥42.62 million | Parent only |
| Lease and guarantee deposits | ¥0.1 billion | Parent only |
| Property, plant and equipment | ¥3.4 billion | Parent only |
| Income taxes payable | ¥0.1 billion | Parent only |
| Accrued expenses | ¥70.24 million | Parent only |
| Accounts payable - other | ¥52.10 million | Parent only |
| Shareholders' equity | ¥1.6 billion | Parent only |
| Structures, net | ¥0.3 billion | Parent only |
| Machinery and equipment, net | ¥0.4 billion | Parent only |
| Current liabilities | ¥1.7 billion | Parent only |
| Current assets | ¥2.0 billion | Parent only |
| Intangible assets | ¥37.14 million | Parent only |
| Cash and deposits | ¥1.2 billion | Parent only |
| Net assets | ¥1.7 billion | Parent only |
| Net assets | ¥1.7 billion | Parent only |
| Total assets | ¥5.9 billion | Parent only |
| Deferred tax assets | ¥75.28 million | Parent only |
| Retained earnings brought forward | ¥0.5 billion | Parent only |
| Treasury stock | ¥-2.35 million | Parent only |
| Valuation and translation adjustments | ¥20.80 million | Parent only |
| Liabilities | ¥4.2 billion | Parent only |
| Liabilities and net assets | ¥5.9 billion | Parent only |
| Supplies | ¥69.21 million | Parent only |
| Accounts payable - trade | ¥0.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.1 billion | Parent only |
| Capital surplus | ¥0.6 billion | Parent only |
| Legal capital surplus | ¥0.6 billion | Parent only |
| Capital stock | ¥0.6 billion | Parent only |
| Asset retirement obligations | ¥0.4 billion | Parent only |
| Provision for bonuses | ¥0.1 billion | Parent only |
| Long-term loans payable | ¥2.0 billion | Parent only |
| Long-term prepaid expenses | ¥32.03 million | Parent only |
| Long-term loans receivable | ¥0.3 billion | Parent only |
| Long term lease and guarantee deposited | ¥76.86 million | Parent only |
| Shares of subsidiaries and associates | ¥41.56 million | Parent only |
| Deposits received | ¥0.3 billion | Parent only |
| Long term borrowings scheduled for collection within the year | ¥37.29 million | Parent only |
| Current portion of long-term loans payable | ¥0.6 billion | Parent only |
Statement of income (83 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥2.05 million | Consolidated |
| Other | ¥0.25 million | Consolidated |
| Other comprehensive income | ¥5.79 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥5.79 million | Consolidated |
| Amortization of goodwill | ¥0.80 million | Consolidated |
| Amortization of goodwill | ¥0.80 million | Consolidated |
| Gain on sale of businesses | ¥33.12 million | Consolidated |
| Dividends from surplus | ¥-73.31 million | Consolidated |
| Comprehensive income | ¥0.3 billion | Consolidated |
| Interest income | ¥2.67 million | Consolidated |
| Dividend income | ¥1.12 million | Consolidated |
| Operating income | ¥0.5 billion | Consolidated |
| Operating income | ¥0.5 billion | Consolidated |
| Non-operating income | ¥7.03 million | Consolidated |
| Non-operating expenses | ¥29.26 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.7 billion | Consolidated |
| Loss on sale of non-current assets | ¥5.04 million | Consolidated |
| Gain on sales of non-current assets | ¥14.92 million | Consolidated |
| Loss on retirement of non-current assets | ¥9.61 million | Consolidated |
| Cost of sales | ¥5.9 billion | Consolidated |
| Gross profit (loss) | ¥2.2 billion | Consolidated |
| Net sales | ¥8.1 billion | Consolidated |
| Net sales | ¥8.1 billion | Consolidated |
| Net income | ¥0.3 billion | Consolidated |
| Net income | ¥0.3 billion | Consolidated |
| Net income (loss) | ¥0.3 billion | Consolidated |
| Net income (loss) | ¥0.3 billion | Consolidated |
| Directors' compensations | ¥0.2 billion | Consolidated |
| Gain on sales of investment securities | ¥27.02 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | Consolidated |
| Interest expenses | ¥27.69 million | Consolidated |
| Income taxes - current | ¥0.2 billion | Consolidated |
| Income taxes | ¥0.2 billion | Consolidated |
| Income taxes - deferred | ¥-19.12 million | Consolidated |
| Impairment loss | ¥22.82 million | Consolidated |
| Impairment loss | ¥22.82 million | Consolidated |
| Impairment loss | ¥22.82 million | Consolidated |
| Extraordinary income | ¥75.06 million | Consolidated |
| Extraordinary loss | ¥71.98 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥0.5 billion | Consolidated |
| Income (loss) before income taxes | ¥0.5 billion | Consolidated |
| Ordinary income | ¥0.5 billion | Consolidated |
| Salaries and allowances | ¥0.6 billion | Consolidated |
| Purchase of treasury stock | ¥-0.04 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | Consolidated |
| Selling, general and administrative expenses | ¥1.7 billion | Consolidated |
| Provision for bonuses | ¥75.71 million | Consolidated |
| Retirement benefit expenses | ¥10.74 million | Consolidated |
| Penalty income | ¥0.87 million | Consolidated |
| Other | ¥4.70 million | Parent only |
| Other | ¥1.54 million | Parent only |
| Dividends from surplus | ¥-73.31 million | Parent only |
| Interest and dividend income | ¥5.83 million | Parent only |
| Operating income | ¥0.3 billion | Parent only |
| Non-operating income | ¥10.53 million | Parent only |
| Non-operating expenses | ¥29.01 million | Parent only |
| Loss on sale of non-current assets | ¥5.06 million | Parent only |
| Gain on sales of non-current assets | ¥14.92 million | Parent only |
| Loss on retirement of non-current assets | ¥6.24 million | Parent only |
| Cost of sales | ¥4.8 billion | Parent only |
| Gross profit (loss) | ¥1.9 billion | Parent only |
| Net sales | ¥6.7 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Gain on sales of investment securities | ¥27.02 million | Parent only |
| Interest expenses | ¥27.46 million | Parent only |
| Income taxes - current | ¥0.1 billion | Parent only |
| Income taxes | ¥0.1 billion | Parent only |
| Income taxes - deferred | ¥-11.04 million | Parent only |
| Depreciation | ¥26.81 million | Parent only |
| Impairment loss | ¥22.82 million | Parent only |
| Extraordinary income | ¥41.94 million | Parent only |
| Extraordinary loss | ¥86.52 million | Parent only |
| Income (loss) before income taxes | ¥0.3 billion | Parent only |
| Ordinary income | ¥0.3 billion | Parent only |
| Salaries and allowances | ¥0.6 billion | Parent only |
| Purchase of treasury stock | ¥-0.04 million | Parent only |
| Selling, general and administrative expenses | ¥1.5 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥17.89 million | Parent only |
| Provision for bonuses | ¥72.55 million | Parent only |
| Retirement benefit expenses | ¥10.06 million | 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 | ¥5.79 million | Consolidated |
| Total changes during the period | ¥93.62 million | Parent only |
| Net changes in items other than shareholders' equity | ¥5.79 million | Parent only |
Statement of cash flows (34 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥5.95 million | Consolidated |
| Other | ¥-0.51 million | Consolidated |
| Amortization of goodwill | ¥0.80 million | Consolidated |
| Repayments of lease obligations | ¥-5.42 million | Consolidated |
| Proceeds from transfer of business | ¥51.50 million | Consolidated |
| Loss (gain) on business transfer | ¥-33.12 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.1 billion | Consolidated |
| Interest expenses paid | ¥-27.14 million | Consolidated |
| Interest and dividends income received | ¥3.20 million | Consolidated |
| Interest and dividend income | ¥-3.79 million | Consolidated |
| Loss (gain) on sales of fixed assets | ¥5.04 million | Consolidated |
| Gain on sales of non-current assets | ¥-14.92 million | Consolidated |
| Loss on retirement of non-current assets | ¥9.61 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥65.45 million | Consolidated |
| Proceeds from withdrawal of time deposits | ¥0.1 billion | Consolidated |
| Payments into time deposits | ¥-0.2 billion | Consolidated |
| Subtotal | ¥0.9 billion | Consolidated |
| Purchase of investment securities | ¥-0.20 million | Consolidated |
| Proceeds from sales of investment securities | ¥51.30 million | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-27.02 million | Consolidated |
| Interest expenses | ¥27.69 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.6 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥0.2 billion | Consolidated |
| Decrease in consumption taxes payable | ¥16.92 million | Consolidated |
| Decrease (increase) in inventories | ¥-59.14 million | Consolidated |
| Income taxes paid | ¥-0.1 billion | Consolidated |
| Depreciation | ¥0.5 billion | Consolidated |
| Impairment loss | ¥22.82 million | Consolidated |
| Purchase of intangible assets | ¥-7.67 million | Consolidated |
| Regarding purchase of treasury stock | ¥-0.04 million | Consolidated |
| Payments for asset retirement obligations | ¥-11.31 million | Consolidated |
| Dividends | ¥-73.31 million | Consolidated |
| Proceeds from long term loans payable | ¥0.7 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.8 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.7 billion | Consolidated | Disclosed |
| Dividend per share | 43 | Parent only | Disclosed |
| Number of employees | 195 | Consolidated | Disclosed |
| Net assets | ¥2.7 billion | Consolidated | Disclosed |
| Net sales | ¥8.1 billion | Consolidated | Disclosed |
| Operating income | ¥0.5 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.5 billion | Consolidated | Disclosed |
| Net income | ¥0.3 billion | Consolidated | Disclosed |
| Total assets | ¥7.3 billion | Consolidated | Disclosed |
| Operating margin | 6.2% | Consolidated | Calculated |
| Net margin | 3.7% | Consolidated | Calculated |
| Sales per employee | 41510026 yen | Consolidated | Calculated |
| Total asset turnover | 1.11 times | Consolidated | Calculated |
| Net assets to total assets | 37.0% | Consolidated | Calculated |