Fast Accounting
Fast Accounting Co.,Ltd.
Company highlights
The largest holder on the register is 森 啓太郎, at 23.1%.
Key figures
Period Jan 2025 to Dec 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Breakdown by business: not published
Revenue and profit
Fast Accounting
Period Jan 2025 to Dec 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥0.4 billion | Consolidated |
| Business consignment expenses | ¥0.2 billion | Consolidated | |
| Depreciation | ¥0.1 billion | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥1.7 billion | Consolidated |
| Operating income | ¥0.3 billion | Consolidated | |
| Ordinary income | ¥0.3 billion | Consolidated | |
| Net income | ¥0.2 billion | Consolidated |
Fast Accounting
Selling, general and administrative expenses
Period Jan 2025 to Dec 2025Source Annual securities reports
- Salaries and allowances ¥0.4 billion
- Business consignment expenses ¥0.2 billion
- Depreciation ¥0.1 billion
- Other (not itemized) ¥0.7 billion
Performance, financial position and capital allocation
Recent performance trends
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥0.5B | ¥0.8B | ¥1.2B | ¥1.7B | ¥2.4B |
| Year on year (%) | Could not be retrieved | +70.4%◆ | +56.9%◆ | +38.5%◆ | comparison basis not confirmed |
| Ordinary income (loss) | -¥0.4B | -¥0.1B | ¥0.1B | ¥0.2B | ¥0.3B |
| Change from prior year | Could not be retrieved | 0.22x | loss to profit◆ | +56.4% | comparison basis not confirmed |
| Ordinary income (loss) as a share of Net sales | -78.2% | -9.9% | 9.5% | 10.8% | 12.3% |
| Change (percentage points) | Could not be retrieved | +68.3 points◆ | +19.4 points◆ | +1.2 points | comparison basis not confirmed |
Fiscal periods marked for changes
- 2022Net sales year on year +70.4%, Ordinary income (loss) as a share of revenue +68.3 points
- 2023Net sales year on year +56.9%, Ordinary income (loss) as a share of revenue +19.4 points, Ordinary income (loss) loss to profit
- 2024Net sales year on year +38.5%
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥2.4 billion |
| Ordinary income (loss) | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥0.3 billion |
| Net income (loss) attributable to owners of parent | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥0.2 billion |
| Comprehensive income | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥0.2 billion |
| Net assets | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥1.7 billion |
| Total assets | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥2.9 billion |
| Net assets per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 148.19 yen |
| Basic earnings (loss) per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 18.28 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 17.27 yen |
| Equity-to-asset ratio | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 57.3% |
| Return on equity | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 12.2% |
| Net cash provided by (used in) operating activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥0.3 billion |
| Net cash provided by (used in) investing activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-0.3 billion |
| Net cash provided by (used in) financing activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥79.02 million |
| Cash and cash equivalents | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥1.8 billion |
Parent only indicators (18 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥0.5 billion | ¥0.8 billion | ¥1.2 billion | ¥1.7 billion | ¥2.4 billion |
| Ordinary income (loss) | ¥-0.4 billion | ¥-77.50 million | ¥0.1 billion | ¥0.2 billion | ¥0.3 billion |
| Net income (loss) | ¥-0.4 billion | ¥-78.03 million | ¥0.1 billion | ¥0.5 billion | ¥0.2 billion |
| Capital stock | ¥60.00 million | ¥60.00 million | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion |
| Total number of issued shares (common stock) | 3,000 shares | 3,000 shares | 5,274,600 shares | 10,870,840 shares | 11,216,120 shares |
| Net assets | ¥0.2 billion | ¥0.2 billion | ¥0.9 billion | ¥1.4 billion | ¥1.7 billion |
| Total assets | ¥0.7 billion | ¥0.7 billion | ¥1.6 billion | ¥2.4 billion | ¥2.9 billion |
| Net assets per share | -122.5 yen | -130.74 yen | 83.41 yen | 127.82 yen | 147.94 yen |
| Dividend per share | Could not be retrieved | Could not be retrieved | 1.55 yen | 1.2 yen | 3.7 yen |
| Basic earnings (loss) per share | -39.62 yen | -8.24 yen | 12.89 yen | 43.26 yen | 18.38 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | 11.7 yen | 40.04 yen | 17.36 yen |
| Equity-to-asset ratio | 37.2% | 22.3% | 54.4% | 57.1% | 57.3% |
| Return on equity | Could not be retrieved | Could not be retrieved | 24.0% | 41.0% | 13.3% |
| Payout ratio | Could not be retrieved | Could not be retrieved | 6.0% | 2.8% | 20.1% |
| Net cash provided by (used in) operating activities | ¥-0.2 billion | ¥0.2 billion | ¥0.3 billion | ¥0.5 billion | Could not be retrieved |
| Net cash provided by (used in) investing activities | ¥-41.15 million | ¥-46.52 million | ¥-0.2 billion | ¥-0.2 billion | Could not be retrieved |
| Net cash provided by (used in) financing activities | ¥0.4 billion | ¥-47.94 million | ¥0.6 billion | ¥16.14 million | Could not be retrieved |
| Cash and cash equivalents | ¥0.5 billion | ¥0.6 billion | ¥1.3 billion | ¥1.6 billion | Could not be retrieved |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 12/2025 | ¥3.7 | Could not be retrieved | 20.1% | |
| FY ending 12/2024 | ¥1.2 | Could not be retrieved | 2.8% | Stock split or share consolidation noted |
| FY ending 12/2023 | ¥1.55 | Could not be retrieved | 6.0% | Stock split or share consolidation noted |
Fast Accounting
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Fast Accounting
Unit %Source Annual securities reports
- Financial institutions10.04%
- Securities firms1.86%
- Other corporations29.03%
- Foreign holders (institutions)13.09%
- Foreign holders (individuals)0.34%
- Individuals and others45.63%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 森 啓太郎 | 23.05% | 2,585,200 |
| 2 | MoriSpaceManagement株式会社 | 21.4% | 2,400,000 |
| 3 | INTERACTIVE BROKERS LLC(常任代理人 インタラクティブ・ブローカーズ証券株式会社) | 8.11% | 909,500 |
| 4 | 株式会社日本カストディ銀行(信託口) | 5.52% | 619,000 |
| 5 | 日本マスタートラスト信託銀行株式会社(信託口) | 4.49% | 504,100 |
| 6 | 株式会社マイナビ | 4.46% | 500,000 |
| 7 | DAIWA CM SINGAPORE LTD-NOMINEE ALL STAR SAAS FUND PTE.LTD.(常任代理人 大和証券株式会社) | 3.7% | 415,000 |
| 8 | 中薗 直幸 | 1.29% | 145,060 |
| 9 | 葛 鴻鵬 | 1.07% | 120,000 |
| 10 | 株式会社オービックビジネスコンサルタント | 0.84% | 94,000 |
| 11 | 株式会社ミロク情報サービス | 0.84% | 94,000 |
Research and development expenses and capital expenditure
Revenue scale in the same industry
Fast Accounting
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
- … 522 companies
- 526 SynspectiveFY Dec 2025 ¥2.4B
- 527 VIXTONFY Mar 2026 ¥2.4B
- 528 Fast AccountingThis companyFY Dec 2025 ¥2.4B
- 529 ボルテージFY Jun 2026 ¥2.4B
- 530 ECOMICFY Mar 2026 ¥2.3B
- … 112 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | PwCJapan有限責任監査法人 |
| Audit fees (this year, total) | ¥28.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Stated as not applicable |
| Accounting standard | Japanese GAAP |
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (29 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.3 billion | Consolidated |
| Net sales | ¥2.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | Consolidated |
| Diluted earnings per share | 17.27 yen | Consolidated |
| Cash and cash equivalents | ¥1.8 billion | Consolidated |
| Net assets | ¥1.7 billion | Consolidated |
| Ordinary income (loss) | ¥0.3 billion | Consolidated |
| Total assets | ¥2.9 billion | Consolidated |
| Return on equity | 12.2% | Consolidated |
| Equity-to-asset ratio | 57.3% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥79.02 million | Consolidated |
| Basic earnings (loss) per share | 18.28 yen | Consolidated |
| Net assets per share | 148.19 yen | Consolidated |
| Dividend per share | 3.7 yen | Parent only |
| Net sales | ¥2.4 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Diluted earnings per share | 17.36 yen | Parent only |
| Total number of issued shares (common stock) | 11,216,120 shares | Parent only |
| Net assets | ¥1.7 billion | Parent only |
| Ordinary income (loss) | ¥0.3 billion | Parent only |
| Total assets | ¥2.9 billion | Parent only |
| Return on equity | 13.3% | Parent only |
| Equity-to-asset ratio | 57.3% | Parent only |
| Capital stock | ¥0.4 billion | Parent only |
| Payout ratio | 20.1% | Parent only |
| Basic earnings (loss) per share | 18.38 yen | Parent only |
| Net assets per share | 147.94 yen | Parent only |
Employees (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 74 people | Consolidated |
| Average length of service (years) | 3.6 years | Parent only |
| Average annual salary | ¥6.77 million | Parent only |
| Average age (years) | 38.8 years old | Parent only |
| Number of employees | 74 people | Parent only |
| Number of employees | 74 people | Parent only |
Other disclosed items (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 18 people | Consolidated |
| Number of consolidated subsidiaries | 1 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 66.7% | Parent only |
| Average number of temporary employees | 18 people | Parent only |
| Average number of temporary employees | 18 people | Parent only |
| Total return on the share price index | 95.6% | Parent only |
| Ratio of female employees in managerial positions | 10.5% | Parent only |
Shares (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 8,385,860 shares | Consolidated |
| Total number of shares held treasury shares etc | 100 shares | Consolidated |
| Number of shares | 11,216,120 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.0% | Consolidated |
| Shareholding ratio | 74.8% | Consolidated |
| Number of shares held in own name treasury shares etc | 100 shares | Consolidated |
| Number of voting rights | 112,095 units | Consolidated |
| Total shareholder return | 136.4% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.3 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥28.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥28.00 million | Consolidated |
Balance sheet (78 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥29.92 million | Consolidated |
| Other | ¥95.35 million | Consolidated |
| Other | ¥76.33 million | Consolidated |
| Software | ¥82.98 million | Consolidated |
| Retained earnings | ¥0.8 billion | Consolidated |
| Non-current liabilities | ¥39.35 million | Consolidated |
| Non-current assets | ¥0.8 billion | Consolidated |
| Accounts receivable - trade and contract assets | ¥0.3 billion | Consolidated |
| Contract liabilities | ¥0.8 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.5 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.3 billion | Consolidated |
| Buildings and accompanying facilities | ¥85.28 million | Consolidated |
| Buildings and accompanying facilities net | ¥56.09 million | Consolidated |
| Investments and other assets | ¥0.3 billion | Consolidated |
| Subscription rights to shares | ¥52.59 million | Consolidated |
| Property, plant and equipment | ¥0.4 billion | Consolidated |
| Income taxes payable | ¥42.35 million | Consolidated |
| Accounts payable - other | ¥0.2 billion | Consolidated |
| Shareholders' equity | ¥1.7 billion | Consolidated |
| Current liabilities | ¥1.1 billion | Consolidated |
| Current assets | ¥2.1 billion | Consolidated |
| Accumulated depreciation | ¥-0.2 billion | Consolidated |
| Accumulated depreciation | ¥-29.19 million | Consolidated |
| Foreign currency translation adjustment | ¥3.83 million | Consolidated |
| Intangible assets | ¥82.98 million | Consolidated |
| Cash and cash equivalents | ¥1.8 billion | Consolidated |
| Cash and deposits | ¥1.8 billion | Consolidated |
| Net assets | ¥1.7 billion | Consolidated |
| Net assets | ¥1.7 billion | Consolidated |
| Total assets | ¥2.9 billion | Consolidated |
| Deferred tax assets | ¥0.3 billion | Consolidated |
| Treasury stock | ¥-0.23 million | Consolidated |
| Valuation and translation adjustments | ¥3.83 million | Consolidated |
| Liabilities | ¥1.2 billion | Consolidated |
| Liabilities and net assets | ¥2.9 billion | Consolidated |
| Capital surplus | ¥0.5 billion | Consolidated |
| Capital stock | ¥0.4 billion | Consolidated |
| Asset retirement obligations | ¥39.35 million | Consolidated |
| Other | ¥69.65 million | Parent only |
| Other | ¥0.12 million | Parent only |
| Other capital surplus | ¥4.67 million | Parent only |
| Software | ¥82.98 million | Parent only |
| Investments in capital | ¥0.06 million | Parent only |
| Retained earnings | ¥0.8 billion | Parent only |
| Prepaid expenses | ¥76.21 million | Parent only |
| Non-current liabilities | ¥39.35 million | Parent only |
| Non-current assets | ¥0.8 billion | Parent only |
| Accounts receivable - trade | ¥0.1 billion | Parent only |
| Contract liabilities | ¥0.8 billion | Parent only |
| Contract assets | ¥0.1 billion | Parent only |
| Tools, furniture and fixtures | ¥0.3 billion | Parent only |
| Guarantee deposits | ¥29.86 million | Parent only |
| Buildings and accompanying facilities net | ¥56.09 million | Parent only |
| Investments and other assets | ¥0.4 billion | Parent only |
| Subscription rights to shares | ¥52.59 million | Parent only |
| Property, plant and equipment | ¥0.4 billion | Parent only |
| Income taxes payable | ¥42.35 million | Parent only |
| Accrued expenses | ¥18.01 million | Parent only |
| Accounts payable - other | ¥0.2 billion | Parent only |
| Shareholders' equity | ¥1.7 billion | Parent only |
| Current liabilities | ¥1.1 billion | Parent only |
| Current assets | ¥2.1 billion | Parent only |
| Intangible assets | ¥82.98 million | Parent only |
| Cash and deposits | ¥1.7 billion | Parent only |
| Net assets | ¥1.7 billion | Parent only |
| Net assets | ¥1.7 billion | Parent only |
| Total assets | ¥2.9 billion | Parent only |
| Deferred tax assets | ¥0.3 billion | Parent only |
| Retained earnings brought forward | ¥0.8 billion | Parent only |
| Treasury stock | ¥-0.23 million | Parent only |
| Liabilities | ¥1.2 billion | Parent only |
| Liabilities and net assets | ¥2.9 billion | Parent only |
| Capital surplus | ¥0.5 billion | Parent only |
| Legal capital surplus | ¥0.5 billion | Parent only |
| Capital stock | ¥0.4 billion | Parent only |
| Asset retirement obligations | ¥39.35 million | Parent only |
| Shares of subsidiaries and associates | ¥74.44 million | Parent only |
| Deposits received | ¥7.68 million | Parent only |
Statement of income (64 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0 | Consolidated |
| Other comprehensive income | ¥3.83 million | Consolidated |
| Dividends from surplus | ¥-13.04 million | Consolidated |
| Comprehensive income | ¥0.2 billion | Consolidated |
| Interest income | ¥2,000 | Consolidated |
| Dividend income | ¥1,000 | Consolidated |
| Operating income | ¥0.3 billion | Consolidated |
| Non-operating income | ¥4,000 | Consolidated |
| Non-operating expenses | ¥0.59 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.3 billion | Consolidated |
| Cost of sales | ¥0.7 billion | Consolidated |
| Gross profit (loss) | ¥1.7 billion | Consolidated |
| Net sales | ¥2.4 billion | Consolidated |
| Net income | ¥0.2 billion | Consolidated |
| Net income | ¥0.2 billion | Consolidated |
| Net income (loss) | ¥0.2 billion | Consolidated |
| Net income (loss) | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | Consolidated |
| Issuance of new shares | ¥79.69 million | Consolidated |
| Gain on reversal of share acquisition rights | ¥4,000 | Consolidated |
| Business consignment expenses | ¥0.2 billion | Consolidated |
| Income taxes - current | ¥48.38 million | Consolidated |
| Income taxes | ¥89.45 million | Consolidated |
| Income taxes - deferred | ¥41.07 million | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Foreign exchange losses | ¥0.59 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥3.83 million | Consolidated |
| Extraordinary income | ¥4,000 | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥3.83 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥0.3 billion | Consolidated |
| Income (loss) before income taxes | ¥0.3 billion | Consolidated |
| Ordinary income | ¥0.3 billion | Consolidated |
| Salaries and allowances | ¥0.4 billion | Consolidated |
| Purchase of treasury stock | ¥-0.11 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥79.02 million | Consolidated |
| Selling, general and administrative expenses | ¥1.4 billion | Consolidated |
| Other | ¥0 | Parent only |
| Dividends from surplus | ¥-13.04 million | Parent only |
| Interest income | ¥2,000 | Parent only |
| Dividend income | ¥1,000 | Parent only |
| Operating income | ¥0.3 billion | Parent only |
| Non-operating income | ¥4,000 | Parent only |
| Non-operating expenses | ¥0.59 million | Parent only |
| Cost of sales | ¥0.7 billion | Parent only |
| Gross profit (loss) | ¥1.7 billion | Parent only |
| Net sales | ¥2.4 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Issuance of new shares | ¥79.69 million | Parent only |
| Gain on reversal of share acquisition rights | ¥4,000 | Parent only |
| Business consignment expenses | ¥0.2 billion | Parent only |
| Income taxes - current | ¥48.38 million | Parent only |
| Income taxes | ¥89.45 million | Parent only |
| Income taxes - deferred | ¥41.07 million | Parent only |
| Depreciation | ¥0.1 billion | Parent only |
| Foreign exchange losses | ¥0.59 million | Parent only |
| Extraordinary income | ¥4,000 | Parent only |
| Income (loss) before income taxes | ¥0.3 billion | Parent only |
| Ordinary income | ¥0.3 billion | Parent only |
| Salaries and allowances | ¥0.4 billion | Parent only |
| Purchase of treasury stock | ¥-0.11 million | Parent only |
| Selling, general and administrative expenses | ¥1.4 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.3 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥54.04 million | Consolidated |
| Total changes during the period | ¥0.3 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥50.20 million | Parent only |
Statement of cash flows (19 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Increase decrease in other noncurrent liabilities | ¥0.19 million | Consolidated |
| Increase (decrease) in other current liabilities | ¥-25.12 million | Consolidated |
| Decrease (increase) in other current assets | ¥-3.55 million | Consolidated |
| Interest and dividends income received | ¥3,000 | Consolidated |
| Interest and dividend income | ¥-3,000 | Consolidated |
| (Increase) decrease in notes receivable, trade receivables, contract assets and other | ¥-0.2 billion | Consolidated |
| Increase (decrease) in contract liabilities | ¥0.1 billion | Consolidated |
| Subtotal | ¥0.4 billion | Consolidated |
| Proceeds from issuance of subscription rights to shares | ¥13.35 million | Consolidated |
| Proceeds from exercise of share acquisition rights | ¥78.83 million | Consolidated |
| Gain on reversal of share acquisition rights | ¥-4,000 | Consolidated |
| Purchase of property plant and equipment | ¥-0.2 billion | Consolidated |
| Increase (decrease) in accounts payable-other | ¥63.10 million | Consolidated |
| Share-based payment expenses | ¥37.72 million | Consolidated |
| Income taxes paid | ¥-39.09 million | Consolidated |
| Depreciation | ¥0.2 billion | Consolidated |
| Purchase of intangible assets | ¥-55.13 million | Consolidated |
| Regarding purchase of treasury stock | ¥-0.11 million | Consolidated |
| Dividends | ¥-13.04 million | Consolidated |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | ¥0.2 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.3 billion | Consolidated | Disclosed |
| Dividend per share | 4 | Parent only | Disclosed |
| Number of employees | 74 | Consolidated | Disclosed |
| Net assets | ¥1.7 billion | Consolidated | Disclosed |
| Net sales | ¥2.4 billion | Consolidated | Disclosed |
| Operating income | ¥0.3 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.3 billion | Consolidated | Disclosed |
| Net income | ¥0.2 billion | Consolidated | Disclosed |
| Total assets | ¥2.9 billion | Consolidated | Disclosed |
| Operating margin | 12.3% | Consolidated | Calculated |
| Net margin | 8.5% | Consolidated | Calculated |
| Sales per employee | 32023865 yen | Consolidated | Calculated |
| Total asset turnover | 0.82 times | Consolidated | Calculated |
| Net assets to total assets | 59.1% | Consolidated | Calculated |