Powdertech
Powdertech Co., Ltd.
Company highlights
The largest segment by revenue is Functional material, at 89.4% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Powdertech
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Functional material | ¥8.2 billion | 89.4% | ¥8.1 billion | ¥1.5 billion | 96.9% | 18.6% | ¥1.2 billion |
| Quality Preservative | ¥1.0 billion | 10.6% | ¥1.1 billion | ¥48.31 million | 3.1% | 5.0% | ¥13.19 million |
| Total of the businesses | ¥9.1 billion | 100.0% | ¥1.6 billion | 100.0% | |||
Revenue and profit
Powdertech
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | General and administrative expenses | ¥1.5 billion | Consolidated |
| Research and development expenses | ¥0.5 billion | Consolidated | |
| Selling expenses | ¥0.5 billion | Consolidated | |
| Sales commission | ¥59.75 million | Parent only | |
| Provision for bonuses | ¥20.91 million | Consolidated | |
| Retirement benefit expenses | ¥8.69 million | Consolidated | |
| Sample expenses | ¥3.47 million | Parent only | |
| Provision of allowance for doubtful accounts | ¥0.73 million | Consolidated | |
| Depreciation | ¥0.35 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥2.5 billion | Consolidated |
| Ordinary income | ¥0.6 billion | Consolidated | |
| Operating income | ¥0.5 billion | Consolidated | |
| Net income | ¥0.4 billion | Consolidated |
Powdertech
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- General and administrative expenses ¥1.5 billion
- Research and development expenses ¥0.5 billion
- Selling expenses ¥0.5 billion
- Sales commission ¥0.1 billion
- Provision for bonuses ¥0.0 billion
- Retirement benefit expenses ¥0.0 billion
Performance, financial position and capital allocation
Powdertech
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Powdertech
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥8.8B | ¥8.8B | ¥8.5B | ¥9.1B | ¥9.1B |
| Year on year (%) | +14.7% | -0.0% | -3.2% | +6.9% | +0.0% |
| Ordinary income (loss) | ¥1.1B | ¥0.7B | ¥0.5B | ¥0.4B | ¥0.6B |
| Change from prior year | +309.2% | -34.7% | -35.5% | -21.3% | +55.6% |
| Ordinary income (loss) as a share of Net sales | 12.8% | 8.4% | 5.6% | 4.1% | 6.4% |
| Change (percentage points) | +9.2 points◆ | -4.5 points◆ | -2.8 points◆ | -1.5 points | +2.3 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (5)
- 2014Ordinary income (loss) as a share of revenue +2.7 points
- 2017Ordinary income (loss) as a share of revenue +2.5 points
- 2019Ordinary income (loss) as a share of revenue -2.6 points
- 2021Net sales year on year -27.7%, Ordinary income (loss) as a share of revenue -11.2 points
- 2022Ordinary income (loss) as a share of revenue +9.2 points
- 2023Ordinary income (loss) as a share of revenue -4.5 points
- 2024Ordinary income (loss) as a share of revenue -2.8 points
- 2026Ordinary income (loss) as a share of revenue +2.3 points
Powdertech
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Powdertech
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 | ¥8.8 billion | ¥8.8 billion | ¥8.5 billion | ¥9.1 billion | ¥9.1 billion |
| Ordinary income (loss) | ¥1.1 billion | ¥0.7 billion | ¥0.5 billion | ¥0.4 billion | ¥0.6 billion |
| Net income (loss) attributable to owners of parent | ¥0.8 billion | ¥0.5 billion | ¥0.3 billion | ¥0.3 billion | ¥0.4 billion |
| Comprehensive income | ¥0.8 billion | ¥0.6 billion | ¥0.3 billion | ¥0.3 billion | ¥0.4 billion |
| Net assets | ¥12.3 billion | ¥12.7 billion | ¥12.7 billion | ¥12.8 billion | ¥12.8 billion |
| Total assets | ¥15.4 billion | ¥14.7 billion | ¥15.0 billion | ¥15.8 billion | ¥15.6 billion |
| Net assets per share | 4,255.48 yen | 4,367.63 yen | 4,383.67 yen | 4,403.57 yen | 4,385.7 yen |
| Basic earnings (loss) per share | 282.29 yen | 187.84 yen | 96.84 yen | 109.76 yen | 139.58 yen |
| Equity-to-asset ratio | 79.9% | 85.8% | 84.7% | 80.8% | 81.6% |
| Return on equity | 6.8% | 4.4% | 2.2% | 2.5% | 3.2% |
| Net cash provided by (used in) operating activities | ¥2.0 billion | ¥0.6 billion | ¥0.2 billion | ¥0.9 billion | ¥1.8 billion |
| Net cash provided by (used in) investing activities | ¥-1.0 billion | ¥-1.3 billion | ¥-0.4 billion | ¥-0.5 billion | ¥-0.7 billion |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | ¥-0.2 billion | ¥-0.2 billion | ¥-0.3 billion | ¥-0.5 billion |
| Cash and cash equivalents | ¥4.0 billion | ¥3.2 billion | ¥2.7 billion | ¥2.8 billion | ¥3.5 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥8.4 billion | ¥8.3 billion | ¥8.1 billion | ¥8.7 billion | ¥8.8 billion |
| Ordinary income (loss) | ¥1.1 billion | ¥0.7 billion | ¥0.5 billion | ¥0.4 billion | ¥0.6 billion |
| Net income (loss) | ¥0.8 billion | ¥0.5 billion | ¥0.4 billion | ¥0.3 billion | ¥0.4 billion |
| Capital stock | ¥1.6 billion | ¥1.6 billion | ¥1.6 billion | ¥1.6 billion | ¥1.6 billion |
| Total number of issued shares (common stock) | 2,970,000 shares | 2,970,000 shares | 2,970,000 shares | 2,970,000 shares | 2,970,000 shares |
| Net assets | ¥12.2 billion | ¥12.5 billion | ¥12.6 billion | ¥12.7 billion | ¥12.7 billion |
| Total assets | ¥15.2 billion | ¥14.4 billion | ¥14.8 billion | ¥15.6 billion | ¥15.5 billion |
| Net assets per share | 4,213.34 yen | 4,307.88 yen | 4,353.19 yen | 4,373.77 yen | 4,353.49 yen |
| Dividend per share | 80 yen | 80 yen | 90 yen | 100 yen | 120 yen |
| Interim dividend per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 50 yen |
| Basic earnings (loss) per share | 270.37 yen | 174.5 yen | 125.23 yen | 114.65 yen | 134.89 yen |
| Equity-to-asset ratio | 80.1% | 86.5% | 85.3% | 81.6% | 81.9% |
| Return on equity | 6.6% | 4.1% | 2.9% | 2.6% | 3.1% |
| Payout ratio | 29.6% | 45.8% | 71.9% | 87.2% | 89.0% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥120 | ¥50 | 89.0% | |
| FY ending 3/2025 | ¥100 | Could not be retrieved | 87.2% | |
| FY ending 3/2024 | ¥90 | Could not be retrieved | 71.9% | |
| FY ending 3/2023 | ¥80 | Could not be retrieved | 45.8% | |
| FY ending 3/2022 | ¥80 | Could not be retrieved | 29.6% | |
| FY ending 3/2021 | ¥80 | Could not be retrieved | 146.7% | |
| FY ending 3/2020 | ¥95 | Could not be retrieved | 25.6% | |
| FY ending 3/2019 | ¥95 | Could not be retrieved | 26.4% | |
| FY ending 3/2018 | ¥95 | Could not be retrieved | 22.3% | Stock split or share consolidation noted |
| FY ending 3/2017 | ¥17 | Could not be retrieved | 22.3% | |
| FY ending 3/2016 | ¥15 | Could not be retrieved | 25.6% | |
| FY ending 3/2015 | ¥12 | Could not be retrieved | 23.7% | |
| FY ending 3/2014 | ¥12 | Could not be retrieved | 19.9% | |
| FY ending 3/2013 | ¥10 | Could not be retrieved | 26.9% |
Powdertech
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Powdertech
Unit %Source Annual securities reports
- Financial institutions0.02%
- Securities firms1.52%
- Other corporations72.61%
- Foreign holders (institutions)0.32%
- Foreign holders (individuals)0.02%
- Individuals and others25.51%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社南悠商社 | 37.62% | 1,094,720 |
| 2 | 三井金属株式会社 | 35.27% | 1,026,300 |
| 3 | パウダーテック従業員持株会 | 3.77% | 109,636 |
| 4 | 吉野 友裕 | 1.03% | 30,000 |
| 5 | HIKARI TSUSHIN INVESTMENTS OKINAWA株式会社 | 0.78% | 22,600 |
| 6 | 木村 文彦 | 0.57% | 16,500 |
| 7 | 畑野 公一郎 | 0.53% | 15,500 |
| 8 | 松浦 行子 | 0.49% | 14,300 |
| 9 | 田中 新一郎 | 0.48% | 14,000 |
| 10 | 丸田 卓 | 0.46% | 13,500 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥0.6 billion | ¥0.6 billion |
| FY ending 3/2025 | ¥0.6 billion | Could not be retrieved |
| FY ending 3/2021 | ¥0.5 billion | ¥0.8 billion |
| FY ending 3/2020 | ¥0.5 billion | Could not be retrieved |
| FY ending 3/2017 | ¥0.4 billion | Could not be retrieved |
| FY ending 3/2016 | ¥0.4 billion | Could not be retrieved |
Revenue scale in the same industry
Powdertech
Source Annual securities reports of each company
Iron and Steel: 39 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 NIPPON STEELFY Mar 2026 ¥10.1T
- 2 JFEFY Mar 2026 ¥4.5T
- 3 Kobe SteelFY Mar 2026 ¥2.4T
- … 32 companies
- 36 TAKASAGO TEKKOFY Mar 2026 ¥12.1B
- 37 Pacific MetalsFY Mar 2026 ¥9.4B
- 38 PowdertechThis companyFY Mar 2026 ¥9.1B
- 39 Shinhokoku MaterialFY Dec 2025 ¥5.5B
Workforce information
Women 28 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 232 |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 17,718 t-CO2 |
| Sites covered by the report | 1 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任あずさ監査法人 |
| Audit fees (this year, total) | ¥21.00 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 | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.8 billion | Consolidated |
| Net sales | ¥9.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.7 billion | Consolidated |
| Cash and cash equivalents | ¥3.5 billion | Consolidated |
| Net assets | ¥12.8 billion | Consolidated |
| Ordinary income (loss) | ¥0.6 billion | Consolidated |
| Total assets | ¥15.6 billion | Consolidated |
| Return on equity | 3.2% | Consolidated |
| Equity-to-asset ratio | 81.6% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.5 billion | Consolidated |
| Basic earnings (loss) per share | 139.58 yen | Consolidated |
| Net assets per share | 4,385.7 yen | Consolidated |
| Dividend per share | 120 yen | Parent only |
| Net sales | ¥8.8 billion | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Total number of issued shares (common stock) | 2,970,000 shares | Parent only |
| Net assets | ¥12.7 billion | Parent only |
| Ordinary income (loss) | ¥0.6 billion | Parent only |
| Total assets | ¥15.5 billion | Parent only |
| Return on equity | 3.1% | Parent only |
| Equity-to-asset ratio | 81.9% | Parent only |
| Capital stock | ¥1.6 billion | Parent only |
| Payout ratio | 89.0% | Parent only |
| Interim dividend per share | 50 yen | Parent only |
| Basic earnings (loss) per share | 134.89 yen | Parent only |
| Net assets per share | 4,353.49 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 262 people | Consolidated |
| Number of employees | 262 people | Consolidated |
| Wage gap between men and women (all employees) | 77.7% | Parent only |
| Average length of service (years) | 17.7 years | Parent only |
| Average annual salary | ¥6.79 million | Parent only |
| Average age (years) | 45.9 years old | Parent only |
| Number of employees | 227 people | Parent only |
| Number of employees | 227 people | Parent only |
| Number of employees | 227 people | Parent only |
| Wage gap between men and women (regular employees) | 77.0% | Parent only |
| Wage gap between men and women (non-regular employees) | 196.3% | Parent only |
Other disclosed items (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥9.1 billion | Consolidated |
| Average number of temporary employees | 37 people | Consolidated |
| Average number of temporary employees | 37 people | Consolidated |
| Depreciation | ¥0.7 billion | Consolidated |
| Number of consolidated subsidiaries | 2 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 125.0% | Parent only |
| Average number of temporary employees | 5 people | Parent only |
| Average number of temporary employees | 5 people | Parent only |
| Average number of temporary employees | 5 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 2.3% | Parent only |
Shares (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 2,357,056 shares | Consolidated |
| Total number of shares held treasury shares etc | 60,400 shares | Consolidated |
| Number of shares | 2,970,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 2.0% | Consolidated |
| Shareholding ratio | 81.0% | Consolidated |
| Number of shares held in own name treasury shares etc | 60,400 shares | Consolidated |
| Number of voting rights | 29,022 units | Consolidated |
| Total shareholder return | 100.3% | Parent only |
Research and development (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | ¥0.6 billion | Consolidated |
| Research and development expenses | ¥0.6 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.6 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥21.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥21.00 million | Consolidated |
Accounts unique to this company (17 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥0.4 billion | Consolidated |
| Revenue | ¥56.27 million | Consolidated |
| Revenue | ¥25.29 million | Consolidated |
| Revenue | ¥47.08 million | Consolidated |
| Revenue | ¥59.52 million | Consolidated |
| Change in average annual salary from the previous year | 1.8% | Parent only |
| Revenue | ¥-10.17 million | Parent only |
| Revenue | ¥5.59 million | Parent only |
| Revenue | ¥0.1 billion | Parent only |
| Revenue | ¥0.1 billion | Parent only |
| Revenue | ¥0.3 billion | Parent only |
| Revenue | ¥50.12 million | Parent only |
| Revenue | ¥23.85 million | Parent only |
| Revenue | ¥45.17 million | Parent only |
| Revenue | ¥59.52 million | Parent only |
Balance sheet (131 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥16.28 million | Consolidated |
| Other | ¥0.9 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥38.40 million | Consolidated |
| Other | ¥12.47 million | Consolidated |
| Other, net | ¥95.29 million | Consolidated |
| Software | ¥34.76 million | Consolidated |
| Software in progress | ¥64.30 million | Consolidated |
| Lease obligations | ¥0.7 billion | Consolidated |
| Lease obligations | ¥33.30 million | Consolidated |
| Lease assets | ¥0.8 billion | Consolidated |
| Lease assets, net | ¥0.7 billion | Consolidated |
| Work in process | ¥1.3 billion | Consolidated |
| Retained earnings | ¥9.8 billion | Consolidated |
| Raw materials and supplies | ¥0.8 billion | Consolidated |
| Merchandise and finished goods | ¥1.2 billion | Consolidated |
| Non-current liabilities | ¥1.0 billion | Consolidated |
| Non-current assets | ¥6.9 billion | Consolidated |
| Land | ¥1.9 billion | Consolidated |
| Accounts receivable - trade | ¥1.2 billion | Consolidated |
| Buildings and structures | ¥6.6 billion | Consolidated |
| Buildings and structures, net | ¥2.8 billion | Consolidated |
| Construction in progress | ¥0.1 billion | Consolidated |
| Investments and other assets | ¥0.2 billion | Consolidated |
| Notes and accounts payable - trade | ¥0.8 billion | Consolidated |
| Property, plant and equipment | ¥6.6 billion | Consolidated |
| Accrued business office taxes | ¥22.04 million | Consolidated |
| Income taxes payable | ¥0.1 billion | Consolidated |
| Accrued consumption taxes | ¥52.48 million | Consolidated |
| Accounts payable - other | ¥0.5 billion | Consolidated |
| Shareholders' equity | ¥12.8 billion | Consolidated |
| Machinery, equipment and vehicles | ¥12.3 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥1.0 billion | Consolidated |
| Current liabilities | ¥1.9 billion | Consolidated |
| Current assets | ¥8.7 billion | Consolidated |
| Accumulated depreciation | ¥-0.8 billion | Consolidated |
| Accumulated depreciation | ¥-88.19 million | Consolidated |
| Accumulated depreciation | ¥-3.8 billion | Consolidated |
| Accumulated depreciation | ¥-11.3 billion | Consolidated |
| Foreign currency translation adjustment | ¥6.65 million | Consolidated |
| Intangible assets | ¥0.1 billion | Consolidated |
| Cash and cash equivalents | ¥3.5 billion | Consolidated |
| Cash and deposits | ¥0.3 billion | Consolidated |
| Net assets | ¥12.8 billion | Consolidated |
| Net assets | ¥12.8 billion | Consolidated |
| Total assets | ¥15.6 billion | Consolidated |
| Deferred tax assets | ¥0.2 billion | Consolidated |
| Treasury stock | ¥-0.2 billion | Consolidated |
| Valuation and translation adjustments | ¥6.65 million | Consolidated |
| Liabilities | ¥2.9 billion | Consolidated |
| Liabilities and net assets | ¥15.6 billion | Consolidated |
| Allowance for doubtful accounts | ¥-1.53 million | Consolidated |
| Allowance for doubtful accounts | ¥-0.98 million | Consolidated |
| Capital surplus | ¥1.6 billion | Consolidated |
| Capital stock | ¥1.6 billion | Consolidated |
| Provision for bonuses | ¥0.3 billion | Consolidated |
| Net defined benefit liability | ¥0.3 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥0.6 billion | Consolidated |
| Deposit from customer | ¥3.2 billion | Consolidated |
| Other | ¥16.17 million | Parent only |
| Other | ¥0.01 million | Parent only |
| Other | ¥25.12 million | Parent only |
| Other | ¥12.47 million | Parent only |
| Software | ¥34.76 million | Parent only |
| Software in progress | ¥64.30 million | Parent only |
| Lease obligations | ¥0.7 billion | Parent only |
| Lease obligations | ¥33.30 million | Parent only |
| Lease assets | ¥0.8 billion | Parent only |
| Lease assets, net | ¥0.7 billion | Parent only |
| Work in process | ¥1.3 billion | Parent only |
| General reserve | ¥0.7 billion | Parent only |
| Retained earnings | ¥9.7 billion | Parent only |
| Legal retained earnings | ¥0.2 billion | Parent only |
| Prepaid expenses | ¥17.97 million | Parent only |
| Raw materials and supplies | ¥0.7 billion | Parent only |
| Merchandise and finished goods | ¥1.1 billion | Parent only |
| Non-current liabilities | ¥1.0 billion | Parent only |
| Non-current assets | ¥6.9 billion | Parent only |
| Land | ¥1.9 billion | Parent only |
| Accounts receivable - trade | ¥1.3 billion | Parent only |
| Tools, furniture and fixtures | ¥0.8 billion | Parent only |
| Tools, furniture and fixtures | ¥92.71 million | Parent only |
| Buildings | ¥5.4 billion | Parent only |
| Buildings, net | ¥2.4 billion | Parent only |
| Construction in progress | ¥0.1 billion | Parent only |
| Investments and other assets | ¥0.4 billion | Parent only |
| Property, plant and equipment | ¥6.4 billion | Parent only |
| Accrued business office taxes | ¥22.04 million | Parent only |
| Income taxes payable | ¥0.1 billion | Parent only |
| Accrued consumption taxes | ¥39.66 million | Parent only |
| Accrued expenses | ¥56.55 million | Parent only |
| Accounts payable - other | ¥0.5 billion | Parent only |
| Shareholders' equity | ¥12.7 billion | Parent only |
| Structures | ¥0.9 billion | Parent only |
| Structures, net | ¥0.3 billion | Parent only |
| Machinery and equipment | ¥11.5 billion | Parent only |
| Machinery and equipment, net | ¥0.9 billion | Parent only |
| Current liabilities | ¥1.8 billion | Parent only |
| Current assets | ¥8.6 billion | Parent only |
| Accumulated depreciation | ¥-88.19 million | Parent only |
| Accumulated depreciation | ¥-0.7 billion | Parent only |
| Accumulated depreciation | ¥-3.0 billion | Parent only |
| Accumulated depreciation | ¥-0.6 billion | Parent only |
| Accumulated depreciation | ¥-10.6 billion | Parent only |
| Accumulated depreciation | ¥-44.05 million | Parent only |
| Intangible assets | ¥0.1 billion | Parent only |
| Cash and deposits | ¥0.2 billion | Parent only |
| Net assets | ¥12.7 billion | Parent only |
| Net assets | ¥12.7 billion | Parent only |
| Total assets | ¥15.5 billion | Parent only |
| Deferred tax assets | ¥0.2 billion | Parent only |
| Retained earnings brought forward | ¥8.8 billion | Parent only |
| Treasury stock | ¥-0.2 billion | Parent only |
| Liabilities | ¥2.8 billion | Parent only |
| Liabilities and net assets | ¥15.5 billion | Parent only |
| Accounts payable - trade | ¥0.8 billion | Parent only |
| Allowance for doubtful accounts | ¥-1.53 million | Parent only |
| Allowance for doubtful accounts | ¥-1.02 million | Parent only |
| Capital surplus | ¥1.6 billion | Parent only |
| Legal capital surplus | ¥1.6 billion | Parent only |
| Capital stock | ¥1.6 billion | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Vehicle and delivery equipment | ¥44.05 million | Parent only |
| Vehicles, net | ¥0 | Parent only |
| Provision for retirement benefits | ¥0.3 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.1 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥56.25 million | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥12.50 million | Parent only |
| Electronically recorded monetary claims - operating | ¥0.6 billion | Parent only |
| Deposit from customer | ¥3.2 billion | Parent only |
| Deposits received | ¥25.89 million | Parent only |
Statement of income (93 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥6.39 million | Consolidated |
| Other | ¥2.10 million | Consolidated |
| Other comprehensive income | ¥-6.40 million | Consolidated |
| General and administrative expenses | ¥1.5 billion | Consolidated |
| Dividends from surplus | ¥-0.4 billion | Consolidated |
| Subsidy income | ¥36.95 million | Consolidated |
| Comprehensive income | ¥0.4 billion | Consolidated |
| Insurance | ¥39.81 million | Consolidated |
| Interest income | ¥18.74 million | Consolidated |
| Operating income | ¥0.5 billion | Consolidated |
| Operating income | ¥0.5 billion | Consolidated |
| Non-operating income | ¥72.47 million | Consolidated |
| Non-operating expenses | ¥16.80 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.8 billion | Consolidated |
| Loss on disposal of noncurrent assets | ¥60.75 million | Consolidated |
| Loss on tax purpose reduction entry of non-current assets | ¥39.67 million | Consolidated |
| Cost of sales | ¥6.6 billion | Consolidated |
| Gross profit (loss) | ¥2.5 billion | Consolidated |
| Net sales | ¥9.1 billion | Consolidated |
| Net sales | ¥9.1 billion | Consolidated |
| Net income | ¥0.4 billion | Consolidated |
| Net income | ¥0.4 billion | Consolidated |
| Net income (loss) | ¥0.4 billion | Consolidated |
| Net income (loss) | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.7 billion | Consolidated |
| Interest expenses | ¥14.70 million | Consolidated |
| Income taxes - current | ¥0.1 billion | Consolidated |
| Income taxes | ¥0.1 billion | Consolidated |
| Income taxes - deferred | ¥-17.64 million | Consolidated |
| Depreciation | ¥0.35 million | Consolidated |
| Foreign exchange gains | ¥10.38 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-6.40 million | Consolidated |
| Extraordinary income | ¥39.81 million | Consolidated |
| Extraordinary loss | ¥0.1 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥1.59 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.7 billion | Consolidated |
| Research and development expenses | ¥0.5 billion | Consolidated |
| Income (loss) before income taxes | ¥0.5 billion | Consolidated |
| Income (loss) before income taxes | ¥0.5 billion | Consolidated |
| Ordinary income | ¥0.6 billion | Consolidated |
| Disposal of treasury stock | ¥13.94 million | Consolidated |
| Purchase of treasury stock | ¥-0.21 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.5 billion | Consolidated |
| Selling expenses | ¥0.5 billion | Consolidated |
| Selling, general and administrative expenses | ¥2.0 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥0.73 million | Consolidated |
| Provision for bonuses | ¥20.91 million | Consolidated |
| Retirement benefit expenses | ¥8.69 million | Consolidated |
| Other | ¥3.93 million | Parent only |
| Other | ¥3.22 million | Parent only |
| General and administrative expenses | ¥1.4 billion | Parent only |
| Real estate rent | ¥23.93 million | Parent only |
| Loss on transfer of receivables | ¥0.07 million | Parent only |
| Dividends from surplus | ¥-0.4 billion | Parent only |
| Subsidy income | ¥36.95 million | Parent only |
| Office work fee | ¥7.80 million | Parent only |
| Interest income | ¥19.89 million | Parent only |
| Total | ¥7.6 billion | Parent only |
| Operating income | ¥0.5 billion | Parent only |
| Non-operating income | ¥0.1 billion | Parent only |
| Non-operating expenses | ¥29.60 million | Parent only |
| Loss on disposal of noncurrent assets | ¥60.19 million | Parent only |
| Cost of sales | ¥6.5 billion | Parent only |
| Gross profit (loss) | ¥2.3 billion | Parent only |
| Net sales | ¥8.8 billion | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Purchase of finished goods cos | ¥0.5 billion | Parent only |
| Cost of products manufactured | ¥5.8 billion | Parent only |
| Interest expenses | ¥14.70 million | Parent only |
| Income taxes - current | ¥0.1 billion | Parent only |
| Income taxes | ¥0.1 billion | Parent only |
| Income taxes - deferred | ¥-20.79 million | Parent only |
| Depreciation | ¥0.03 million | Parent only |
| Foreign exchange gains | ¥11.79 million | Parent only |
| Extraordinary loss | ¥60.19 million | Parent only |
| Research and development expenses | ¥0.5 billion | Parent only |
| Income (loss) before income taxes | ¥0.5 billion | Parent only |
| Ordinary income | ¥0.6 billion | Parent only |
| Disposal of treasury stock | ¥13.94 million | Parent only |
| Purchase of treasury stock | ¥-0.21 million | Parent only |
| Finished goods transfer to other account cos | ¥5.67 million | Parent only |
| Ending finished goods cos | ¥1.1 billion | Parent only |
| Beginning finished goods cos | ¥1.2 billion | Parent only |
| Sample expenses | ¥3.47 million | Parent only |
| Sales commission | ¥59.75 million | Parent only |
| Selling expenses | ¥0.4 billion | Parent only |
| Selling, general and administrative expenses | ¥1.8 billion | Parent only |
| Depreciation of assets for rent | ¥6.01 million | Parent only |
| Provision of allowance for doubtful accounts | ¥0.73 million | Parent only |
| Provision for bonuses | ¥20.91 million | Parent only |
| Retirement benefit expenses | ¥7.14 million | Parent only |
Statement of changes in equity (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-22.61 million | Consolidated |
| Net changes in items other than shareholders' equity | ¥-6.40 million | Consolidated |
| Total changes during the period | ¥-29.85 million | Parent only |
Statement of cash flows (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥4.23 million | Consolidated |
| Repayments of finance lease obligations | ¥-32.85 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.3 billion | Consolidated |
| Proceeds from insurance income | ¥39.81 million | Consolidated |
| Interest expenses paid | ¥-14.70 million | Consolidated |
| Interest and dividends income received | ¥18.74 million | Consolidated |
| Insurance | ¥-39.81 million | Consolidated |
| Interest and dividend income | ¥-18.74 million | Consolidated |
| Loss (gain) on disposal of non-current assets | ¥60.75 million | Consolidated |
| Loss on tax purpose reduction entry of non-current assets | ¥39.67 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥1.0 billion | Consolidated |
| Subtotal | ¥1.8 billion | Consolidated |
| Interest expenses | ¥14.70 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.6 billion | Consolidated |
| Payments for retirement of property, plant and equipment | ¥-50.19 million | Consolidated |
| Decrease in consumption taxes payable | ¥-8.43 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥45.29 million | Consolidated |
| Decrease (increase) in inventories | ¥-0.2 billion | Consolidated |
| Income taxes paid | ¥-20.80 million | Consolidated |
| Depreciation | ¥0.7 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-1.96 million | Consolidated |
| Purchase of intangible assets | ¥-37.16 million | Consolidated |
| Regarding purchase of treasury stock | ¥-0.21 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0.12 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥40.49 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥2.84 million | Consolidated |
| Dividends | ¥-0.4 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.8 billion | Consolidated | Disclosed |
| Dividend per share | 120 | Parent only | Disclosed |
| Number of employees | 262 | Consolidated | Disclosed |
| Net assets | ¥12.8 billion | Consolidated | Disclosed |
| Net sales | ¥9.1 billion | Consolidated | Disclosed |
| Operating income | ¥0.5 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.6 billion | Consolidated | Disclosed |
| Net income | ¥0.4 billion | Consolidated | Disclosed |
| Total assets | ¥15.6 billion | Consolidated | Disclosed |
| Operating margin | 5.8% | Consolidated | Calculated |
| Net margin | 4.4% | Consolidated | Calculated |
| Sales per employee | 34888565 yen | Consolidated | Calculated |
| Total asset turnover | 0.58 times | Consolidated | Calculated |
| Net assets to total assets | 81.6% | Consolidated | Calculated |