Japan Eyewear
Japan Eyewear Holdings
Company highlights
The largest segment by revenue is 金子眼鏡, at 66.9% of the total.
Key figures
Period Feb 2025 to Jan 2026ConsolidatedIFRS
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Japan Eyewear
Revenue and profit by business segment
Period Feb 2025 to Jan 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| 金子眼鏡 | ¥12.5 billion | 66.9% | ¥10.8 billion | ¥4.7 billion | 71.6% | 37.6% | ¥4.1 billion |
| フォーナインズ | ¥6.2 billion | 33.1% | ¥5.9 billion | ¥1.9 billion | 28.4% | 30.1% | ¥1.8 billion |
| Total of the businesses | ¥18.6 billion | 100.0% | ¥6.5 billion | 100.0% | |||
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Selling general and administrative expenses IFRS | ¥8.7 billion | Consolidated |
| Directors compensations salaries and allowances | ¥0.2 billion | Parent only | |
| Fee expenses | ¥0.2 billion | Parent only | |
| Depreciation | ¥91.00 million | Parent only | |
| Other | ¥64.00 million | Parent only | |
| Taxes and dues | ¥33.00 million | Parent only | |
| Legal welfare expenses | ¥15.00 million | Parent only | |
| Profit by stage | Operating income | ¥6.0 billion | Consolidated |
| Net income | ¥3.8 billion | Consolidated | |
| Ordinary income | ¥1.7 billion | Parent only | |
| Gross profit (loss) | ¥1.1 billion | Parent only |
Japan Eyewear
Selling, general and administrative expenses
Period Feb 2025 to Jan 2026Source Annual securities reports
- Selling general and administrative expenses IFRS ¥8.7 billion
- Directors compensations salaries and allowances ¥0.2 billion
- Fee expenses ¥0.2 billion
- Depreciation ¥0.1 billion
- Other ¥0.1 billion
- Taxes and dues ¥0.0 billion
Performance, financial position and capital allocation
Recent performance trends
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥7.1B | ¥10.7B | ¥13.5B | ¥16.7B | ¥18.6B |
| Year on year (%) | Could not be retrieved | +51.6%◆ | +26.2%◆ | +23.2%◆ | +11.8% |
| Profit (loss) before tax (IFRS) | ¥0.5B | ¥1.3B | ¥3.3B | ¥4.9B | ¥5.6B |
| Change from prior year | Could not be retrieved | +153.4% | +152.5% | +49.1% | +14.5% |
| Profit (loss) before tax (IFRS) as a share of Revenue (IFRS) | 7.3% | 12.2% | 24.4% | 29.5% | 30.2% |
| Change (percentage points) | Could not be retrieved | +4.9 points◆ | +12.2 points◆ | +5.1 points◆ | +0.7 points |
Fiscal periods marked for changes
- 2023Revenue (IFRS) year on year +51.6%, Profit (loss) before tax (IFRS) as a share of revenue +4.9 points
- 2024Revenue (IFRS) year on year +26.2%, Profit (loss) before tax (IFRS) as a share of revenue +12.2 points
- 2025Revenue (IFRS) year on year +23.2%, Profit (loss) before tax (IFRS) as a share of revenue +5.1 points
Japan Eyewear
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥7.1 billion | ¥10.7 billion | ¥13.5 billion | ¥16.7 billion | ¥18.6 billion |
| Profit (loss) before tax (IFRS) | ¥0.5 billion | ¥1.3 billion | ¥3.3 billion | ¥4.9 billion | ¥5.6 billion |
| Profit (loss) attributable to owners of parent (IFRS) | ¥90.00 million | ¥0.3 billion | ¥2.2 billion | ¥4.0 billion | ¥3.8 billion |
| Comprehensive income attributable to owners of parent (IFRS) | ¥93.00 million | ¥0.3 billion | ¥2.3 billion | ¥4.0 billion | ¥3.8 billion |
| Equity attributable to owners of parent (IFRS) | ¥4.4 billion | ¥4.7 billion | ¥13.3 billion | ¥16.4 billion | ¥18.2 billion |
| Total assets (IFRS) | ¥30.8 billion | ¥31.2 billion | ¥34.8 billion | ¥38.8 billion | ¥39.9 billion |
| Equity attributable to owners of parent per share (IFRS) | 380.13 yen | 406.77 yen | 554.24 yen | 681.09 yen | 753.63 yen |
| Basic earnings (loss) per share (IFRS) | 9.78 yen | 25.51 yen | 110.05 yen | 166.44 yen | 156.82 yen |
| Diluted earnings (loss) per share (IFRS) | 9.78 yen | 25.12 yen | 108.03 yen | 163.09 yen | 154.41 yen |
| Ratio of equity attributable to owners of parent (IFRS) | 14.2% | 15.0% | 38.2% | 42.3% | 45.6% |
| Return on equity attributable to owners of parent (IFRS) | 2.7% | 6.5% | 24.7% | 26.9% | 21.9% |
| Net cash provided by (used in) operating activities (IFRS) | ¥1.6 billion | ¥2.9 billion | ¥3.4 billion | ¥5.3 billion | ¥5.4 billion |
| Net cash provided by (used in) investing activities (IFRS) | ¥-7.5 billion | ¥-0.4 billion | ¥-0.9 billion | ¥-2.4 billion | ¥-1.4 billion |
| Net cash provided by (used in) financing activities (IFRS) | ¥6.6 billion | ¥-2.6 billion | ¥-0.4 billion | ¥-3.4 billion | ¥-4.9 billion |
| Cash and cash equivalents (IFRS) | ¥2.2 billion | ¥2.2 billion | ¥4.4 billion | ¥3.9 billion | ¥3.1 billion |
Parent only 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 | ¥0.6 billion | ¥0.7 billion | ¥1.1 billion |
| Ordinary income (loss) | ¥-14.00 million | ¥-19.00 million | ¥87.00 million | ¥0.8 billion | ¥1.7 billion |
| Net income (loss) | ¥-15.00 million | ¥-20.00 million | ¥-0.9 billion | ¥1.3 billion | ¥1.6 billion |
| Capital stock | ¥10.00 million | ¥10.00 million | ¥0.9 billion | ¥0.9 billion | ¥0.9 billion |
| Total number of issued shares (common stock) | 574,001 shares | 574,001 shares | 23,944,260 shares | 24,110,760 shares | 24,133,560 shares |
| Net assets | ¥5.8 billion | ¥5.8 billion | ¥11.3 billion | ¥11.6 billion | ¥11.2 billion |
| Total assets | ¥5.8 billion | ¥5.8 billion | ¥25.3 billion | ¥24.7 billion | ¥23.4 billion |
| Net assets per share | 506.51 yen | 504.7 yen | 471.13 yen | 482.75 yen | 463.58 yen |
| Dividend per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | 66 yen | 84 yen |
| Interim dividend per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | 22 yen | 42 yen |
| Basic earnings (loss) per share | -1.66 yen | -1.8 yen | -43.5 yen | 52.23 yen | 66.76 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | 51.18 yen | 65.74 yen |
| Equity-to-asset ratio | 99.9% | 99.8% | 44.6% | 47.1% | 47.8% |
| Return on equity | Could not be retrieved | Could not be retrieved | Could not be retrieved | 10.9% | 14.1% |
| Payout ratio | Could not be retrieved | Could not be retrieved | Could not be retrieved | 126.4% | 125.8% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 1/2026 | ¥84 | ¥42 | 125.8% | |
| FY ending 1/2025 | ¥66 | ¥22 | 126.4% |
Japan Eyewear
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Japan Eyewear
Unit %Source Annual securities reports
- Financial institutions13.61%
- Securities firms2.53%
- Other corporations40.13%
- Foreign holders (institutions)15.50%
- Foreign holders (individuals)0.07%
- Individuals and others28.17%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 金子インベスト株式会社 | 37.66% | 9,090,640 |
| 2 | 株式会社日本カストディ銀行(信託口) | 6.44% | 1,556,500 |
| 3 | 日本企業成長投資1号投資事業有限責任組合 | 4.68% | 1,131,340 |
| 4 | NORTHERN TRUST CO.(AVFC) RE IEDU UCITS CLIENTS NON LENDING 15 PCT TREATY ACCOUNT(常任代理人 香港上海銀行東京支店) | 2.93% | 708,500 |
| 5 | 日本マスタートラスト信託銀行株式会社( 信託口) | 2.56% | 619,500 |
| 6 | CAMELLIA FUND I CAYMAN, LP(常任代理人 大和証券株式会社) | 2.53% | 611,560 |
| 7 | 野村信託銀行株式会社(投信口) | 2.09% | 504,600 |
| 8 | CERASUS FUND Ⅰ CAYMAN, LP(常任代理人 大和証券株式会社) | 1.96% | 474,900 |
| 9 | 株式会社日本政策投資銀行 | 1.94% | 469,620 |
| 10 | THE NOMURA TRUST AND BANKING CO., LTD. AS THE TRUSTEE OF REPURCHASE AGREEMENT MOTHER FUND(常任代理人 シティバンク、エヌ・エイ東京支店) | 1.89% | 458,500 |
Research and development expenses and capital expenditure
Research and development expenses and capital expenditure by segment (FY ending 1/2026)
| Segment | Capital expenditure |
|---|---|
| 金子眼鏡 | ¥1.2 billion |
| フォーナインズ | ¥0.9 billion |
Revenue scale in the same industry
Japan Eyewear
Source Annual securities reports of each company
Retail Trade: 343 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 AEONFY Feb 2026 ¥10.7T
- 2 Seven & iFY Feb 2026 ¥10.4T
- 3 FAST RETAILINGFY Aug 2025 ¥3.4T
- … 217 companies
- 221 ジェイドグループFY Feb 2026 ¥19.4B
- 222 KOZOFY Dec 2025 ¥19.4B
- 223 Japan EyewearThis companyFY Jan 2026 ¥18.6B
- 224 ベガコーポレーションFY Mar 2026 ¥18.1B
- 225 SUNAUTASFY Apr 2025 ¥18.1B
- … 118 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) | ¥0.04 million |
| Non-audit fees (this year, total) | ¥0.00 million |
| Audit fees (this year, network firms) | ¥0.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | IFRS |
Related books, articles and videos
Books that cover companies in the same industry
This company: not covered in the books below
Same industry: Retail Trade
“Kaisha no Shikumi: Raising Prices”
Reads the filings of restaurant, clothing and household goods chains for how price increases relate to customer numbers.
Retail Trade companies in this book: saizeriya, FOOD & LIFE COMPANIES, FAST RETAILING and others (6 in all)
“Ano Kaisha no Shikumi” series, Vol.2 — Kindle and paperback
Find it on Amazon →
Same industry: Retail Trade
“Kaisha no Shikumi: Earning Beyond the Till”
Reads the filings of supermarkets, department stores and drugstores for money received under headings other than product sales, such as finance and rent.
Retail Trade companies in this book: AEON, TSURUHA, Takashimaya and others (5 in all)
“Ano Kaisha no Shikumi” series, Vol.5 — Kindle and paperback
Find it on Amazon →
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities (IFRS) | ¥5.4 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 156.82 yen | Consolidated |
| Revenue (IFRS) | ¥18.6 billion | Consolidated |
| Diluted earnings (loss) per share (IFRS) | 154.41 yen | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥3.8 billion | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥3.8 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-1.4 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥3.1 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥5.6 billion | Consolidated |
| Total assets (IFRS) | ¥39.9 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥18.2 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 21.9% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 45.6% | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-4.9 billion | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 753.63 yen | Consolidated |
| Dividend per share | 84 yen | Parent only |
| Net sales | ¥1.1 billion | Parent only |
| Net income (loss) | ¥1.6 billion | Parent only |
| Diluted earnings per share | 65.74 yen | Parent only |
| Total number of issued shares (common stock) | 24,133,560 shares | Parent only |
| Net assets | ¥11.2 billion | Parent only |
| Ordinary income (loss) | ¥1.7 billion | Parent only |
| Total assets | ¥23.4 billion | Parent only |
| Return on equity | 14.1% | Parent only |
| Equity-to-asset ratio | 47.8% | Parent only |
| Capital stock | ¥0.9 billion | Parent only |
| Payout ratio | 125.8% | Parent only |
| Interim dividend per share | 42 yen | Parent only |
| Basic earnings (loss) per share | 66.76 yen | Parent only |
| Net assets per share | 463.58 yen | Parent only |
Accounts unique to this company (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥6.0 billion | Consolidated |
| Revenue | ¥5.9 billion | Consolidated |
| Revenue | ¥68.00 million | Consolidated |
| Revenue | ¥68.00 million | Consolidated |
| Revenue | ¥3.5 billion | Consolidated |
| Revenue | ¥1.00 million | Consolidated |
| Revenue | ¥0 | Consolidated |
| Revenue | ¥0 | Consolidated |
Employees (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 637 people | Consolidated |
| Number of employees | 637 people | Consolidated |
| Average length of service (years) | 6.2 years | Parent only |
| Average annual salary | ¥6.10 million | Parent only |
| Average age (years) | 42.1 years old | Parent only |
| Number of employees | 13 people | Parent only |
| Number of employees | 13 people | Parent only |
Other disclosed items (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 113 people | Consolidated |
| Average number of temporary employees | 113 people | Consolidated |
| Average number of temporary employees | 1 people | Parent only |
| Average number of temporary employees | 1 people | Parent only |
| Total return on the share price index | 146.6% | Parent only |
Shares (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held in others names treasury shares etc | 0 shares | Consolidated |
| Number of shares held | 15,625,660 shares | Consolidated |
| Total number of shares held treasury shares etc | 0 shares | Consolidated |
| Number of shares | 24,133,560 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.0% | Consolidated |
| Shareholding ratio | 64.7% | Consolidated |
| Number of shares held in own name treasury shares etc | 0 shares | Consolidated |
| Number of voting rights | 241,133 units | Consolidated |
| Total shareholder return | 143.9% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥2.7 billion | Consolidated |
Audit (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥0.04 million | Consolidated |
| Fees for audit and attestation services - total | ¥3,000 | Consolidated |
| Fees for audit and attestation services - total | ¥0.04 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥3,000 | Consolidated |
| Fees for non-audit services - reporting company | ¥3,000 | Consolidated |
| Fees for non-audit services - total | ¥3,000 | Consolidated |
Balance sheet (114 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other current liabilities clifrs | ¥1.0 billion | Consolidated |
| Other current assets caifrs | ¥0.2 billion | Consolidated |
| Other intangible assets IFRS | ¥0.3 billion | Consolidated |
| Other components of equity IFRS | ¥0.1 billion | Consolidated |
| Other financial assets | ¥2.0 billion | Consolidated |
| Other non current liabilities nclifrs | ¥0.5 billion | Consolidated |
| Other non current assets ncaifrs | ¥0.2 billion | Consolidated |
| Goodwill | ¥14.3 billion | Consolidated |
| Goodwill IFRS | ¥14.3 billion | Consolidated |
| Goodwill IFRS | ¥14.3 billion | Consolidated |
| Software | ¥-0.2 billion | Consolidated |
| Software | ¥0.2 billion | Consolidated |
| Software IFRS | ¥10.00 million | Consolidated |
| Lease obligations | ¥1.2 billion | Consolidated |
| Lease obligations | ¥2.4 billion | Consolidated |
| Work in process | ¥0.2 billion | Consolidated |
| Right of use assets IFRS | ¥4.0 billion | Consolidated |
| Retained earnings IFRS | ¥9.6 billion | Consolidated |
| Raw materials | ¥0.3 billion | Consolidated |
| Merchandise and finished goods | ¥2.0 billion | Consolidated |
| Trademarks acquisition cost IFRS | ¥5.9 billion | Consolidated |
| Trademarks IFRS | ¥5.9 billion | Consolidated |
| Trade and other payables clifrs | ¥0.7 billion | Consolidated |
| Trade and other receivables caifrs | ¥1.7 billion | Consolidated |
| Land | ¥0.5 billion | Consolidated |
| Land IFRS | ¥0.5 billion | Consolidated |
| Contract liabilities | ¥0.6 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.9 billion | Consolidated |
| Tools, furniture and fixtures | ¥-0.7 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.2 billion | Consolidated |
| Buildings and structures | ¥5.3 billion | Consolidated |
| Buildings and structures | ¥-1.4 billion | Consolidated |
| Buildings and structures IFRS | ¥3.8 billion | Consolidated |
| Construction in progress | ¥0.2 billion | Consolidated |
| Construction in progress IFRS | ¥0.2 billion | Consolidated |
| Provisions clifrs | ¥21.00 million | Consolidated |
| Provisions nclifrs | ¥51.00 million | Consolidated |
| Property, plant and equipment | ¥8.2 billion | Consolidated |
| Property, plant and equipment | ¥-3.0 billion | Consolidated |
| Property plant and equipment IFRS | ¥5.2 billion | Consolidated |
| Property plant and equipment IFRS | ¥5.2 billion | Consolidated |
| Income taxes payable | ¥1.1 billion | Consolidated |
| Inventories | ¥2.4 billion | Consolidated |
| Inventories | ¥2.4 billion | Consolidated |
| Machinery, equipment and vehicles | ¥1.3 billion | Consolidated |
| Machinery, equipment and vehicles | ¥-0.8 billion | Consolidated |
| Machinery and vehicles IFRS | ¥0.4 billion | Consolidated |
| Total current liabilities IFRS | ¥16.6 billion | Consolidated |
| Current assets IFRS | ¥7.3 billion | Consolidated |
| Intangible assets accumulated amortization and impairment losses IFRS | ¥-0.3 billion | Consolidated |
| Intangible assets acquisition cost IFRS | ¥6.5 billion | Consolidated |
| Intangible assets IFRS | ¥6.2 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥3.1 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥3.1 billion | Consolidated |
| Net assets | ¥18.2 billion | Consolidated |
| Net assets | ¥18.2 billion | Consolidated |
| Total assets | ¥39.9 billion | Consolidated |
| Deferred tax liabilities IFRS | ¥2.2 billion | Consolidated |
| Deferred tax assets IFRS | ¥0.7 billion | Consolidated |
| Treasury shares IFRS | ¥-0 | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥18.2 billion | Consolidated |
| Liabilities and equity IFRS | ¥39.9 billion | Consolidated |
| Liabilities IFRS | ¥21.7 billion | Consolidated |
| Capital surplus IFRS | ¥7.5 billion | Consolidated |
| Share capital IFRS | ¥0.9 billion | Consolidated |
| Non current labilities IFRS | ¥5.2 billion | Consolidated |
| Non current assets IFRS | ¥32.6 billion | Consolidated |
| Customer relationship | ¥-96.00 million | Consolidated |
| Customer relationship | ¥0.3 billion | Consolidated |
| Customer related assets IFRS | ¥0.2 billion | Consolidated |
| Current portion of long term borrowings clifrs | ¥11.9 billion | Consolidated |
| Other | ¥4.00 million | Parent only |
| Other capital surplus | ¥7.3 billion | Parent only |
| Leasehold right | ¥0.4 billion | Parent only |
| Retained earnings | ¥1.9 billion | Parent only |
| Prepaid expenses | ¥9.00 million | Parent only |
| Non-current liabilities | ¥47.00 million | Parent only |
| Non-current assets | ¥22.3 billion | Parent only |
| Land | ¥0.2 billion | Parent only |
| Tools, furniture and fixtures | ¥40.00 million | Parent only |
| Buildings, net | ¥2.3 billion | Parent only |
| Construction in progress | ¥8.00 million | Parent only |
| Investments and other assets | ¥19.3 billion | Parent only |
| Subscription rights to shares | ¥3.00 million | Parent only |
| Property, plant and equipment | ¥2.7 billion | Parent only |
| Accounts receivable - other | ¥0.6 billion | Parent only |
| Income taxes payable | ¥58.00 million | Parent only |
| Accrued consumption taxes | ¥72.00 million | Parent only |
| Accrued expenses | ¥62.00 million | Parent only |
| Accounts payable - other | ¥11.00 million | Parent only |
| Shareholders' equity | ¥11.2 billion | Parent only |
| Structures, net | ¥87.00 million | Parent only |
| Current liabilities | ¥12.2 billion | Parent only |
| Current assets | ¥1.1 billion | Parent only |
| Intangible assets | ¥0.4 billion | Parent only |
| Cash and deposits | ¥0.4 billion | Parent only |
| Net assets | ¥11.2 billion | Parent only |
| Net assets | ¥11.2 billion | Parent only |
| Total assets | ¥23.4 billion | Parent only |
| Deferred tax assets | ¥0.5 billion | Parent only |
| Retained earnings brought forward | ¥1.9 billion | Parent only |
| Treasury stock | ¥-0 | Parent only |
| Liabilities | ¥12.2 billion | Parent only |
| Liabilities and net assets | ¥23.4 billion | Parent only |
| Capital surplus | ¥8.3 billion | Parent only |
| Legal capital surplus | ¥0.9 billion | Parent only |
| Capital stock | ¥0.9 billion | Parent only |
| Asset retirement obligations | ¥1.00 million | Parent only |
| Long-term prepaid expenses | ¥7.00 million | Parent only |
| Long term guarantee deposited | ¥45.00 million | Parent only |
| Shares of subsidiaries and associates | ¥14.9 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥3.9 billion | Parent only |
| Deposit from customer | ¥4.00 million | Parent only |
| Current portion of long-term loans payable | ¥11.9 billion | Parent only |
Statement of income (87 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥49.00 million | Consolidated |
| Other | ¥13.00 million | Consolidated |
| Other | ¥2.9 billion | Consolidated |
| Other comprehensive income IFRS | ¥33.00 million | Consolidated |
| Other comprehensive income IFRS | ¥33.00 million | Consolidated |
| Other income IFRS | ¥50.00 million | Consolidated |
| Other income IFRS | ¥50.00 million | Consolidated |
| Other expenses IFRS | ¥40.00 million | Consolidated |
| Other expenses IFRS | ¥40.00 million | Consolidated |
| Lease obligations | ¥71.00 million | Consolidated |
| Personnel expenses | ¥3.7 billion | Consolidated |
| Borrowings | ¥0.3 billion | Consolidated |
| Operating income | ¥6.0 billion | Consolidated |
| Operating income | ¥6.0 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥5.4 billion | Consolidated |
| Operating expenses IFRS | ¥12.7 billion | Consolidated |
| Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss ociifrs | ¥33.00 million | Consolidated |
| Rents | ¥1.1 billion | Consolidated |
| Basic earnings loss per share IFRS | 156.82 yen | Consolidated |
| Cost of sales IFRS | ¥4.0 billion | Consolidated |
| Gross profit IFRS | ¥14.7 billion | Consolidated |
| Net sales | ¥18.6 billion | Consolidated |
| Net sales | ¥18.6 billion | Consolidated |
| Revenue from external customers IFRS | ¥18.6 billion | Consolidated |
| Diluted earnings loss per share IFRS | 154.41 yen | Consolidated |
| Profit loss IFRS | ¥3.8 billion | Consolidated |
| Profit loss IFRS | ¥3.8 billion | Consolidated |
| Profit loss IFRS | ¥3.8 billion | Consolidated |
| Profit loss IFRS | ¥3.8 billion | Consolidated |
| Comprehensive income (IFRS) | ¥3.8 billion | Consolidated |
| Comprehensive income (IFRS) | ¥3.8 billion | Consolidated |
| Comprehensive income (IFRS) | ¥3.8 billion | Consolidated |
| Net income | ¥3.8 billion | Consolidated |
| Total transactions with owners IFRS | ¥-2.0 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-1.4 billion | Consolidated |
| Exercise of share acquisition rights ssifrs | ¥11.00 million | Consolidated |
| Share-based payment transactions | ¥11.00 million | Consolidated |
| Income tax expense IFRS | ¥1.8 billion | Consolidated |
| Depreciation and amortization | ¥1.9 billion | Consolidated |
| Depreciation and amortization | ¥1.9 billion | Consolidated |
| Impairment loss | ¥26.00 million | Consolidated |
| Cash and cash equivalents | ¥5.00 million | Consolidated |
| Net increase decrease in cash and cash equivalents IFRS | ¥-0.9 billion | Consolidated |
| Effect of exchange rate changes on cash and cash equivalents IFRS | ¥38.00 million | Consolidated |
| Total of items that may be reclassified to profit or loss ociifrs | ¥33.00 million | Consolidated |
| Profit loss before tax IFRS | ¥5.6 billion | Consolidated |
| Profit loss before tax IFRS | ¥5.6 billion | Consolidated |
| Profit loss before tax IFRS | ¥5.6 billion | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Decrease increase in finished goods and work in process IFRS | ¥0.4 billion | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥3.8 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-4.9 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥8.7 billion | Consolidated |
| Dividendsofsurplus | ¥-2.1 billion | Consolidated |
| Finance income IFRS | ¥5.00 million | Consolidated |
| Finance income IFRS | ¥5.00 million | Consolidated |
| Finance income IFRS | ¥5.00 million | Consolidated |
| Finance costs IFRS | ¥0.3 billion | Consolidated |
| Finance costs IFRS | ¥0.3 billion | Consolidated |
| Finance costs IFRS | ¥0.3 billion | Consolidated |
| Other | ¥3.00 million | Parent only |
| Other | ¥0 | Parent only |
| Other | ¥64.00 million | Parent only |
| Dividends from surplusother capital surplus | ¥-2.1 billion | Parent only |
| Interest income | ¥0.2 billion | Parent only |
| Dividend income | ¥1.3 billion | Parent only |
| Operating income | ¥0.5 billion | Parent only |
| Non-operating income | ¥1.5 billion | Parent only |
| Non-operating expenses | ¥0.2 billion | Parent only |
| Gross profit (loss) | ¥1.1 billion | Parent only |
| Net sales | ¥1.1 billion | Parent only |
| Net income (loss) | ¥1.6 billion | Parent only |
| Net income (loss) | ¥1.6 billion | Parent only |
| Directors compensations salaries and allowances | ¥0.2 billion | Parent only |
| Interest expenses | ¥0.2 billion | Parent only |
| Fee expenses | ¥0.2 billion | Parent only |
| Exercise of subscription rights to shares | ¥11.00 million | Parent only |
| Income taxes - current | ¥69.00 million | Parent only |
| Income taxes | ¥0.1 billion | Parent only |
| Income taxes - deferred | ¥57.00 million | Parent only |
| Legal welfare expenses | ¥15.00 million | Parent only |
| Depreciation | ¥91.00 million | Parent only |
| Taxes and dues | ¥33.00 million | Parent only |
| Income (loss) before income taxes | ¥1.7 billion | Parent only |
| Ordinary income | ¥1.7 billion | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Selling, general and administrative expenses | ¥0.6 billion | Parent only |
Statement of cash flows (22 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-27.00 million | Consolidated |
| Repayments of lease obligations | ¥-1.8 billion | Consolidated |
| Interest paid ope cfifrs | ¥-0.3 billion | Consolidated |
| Interest and dividends received ope cfifrs | ¥5.00 million | Consolidated |
| Interest and dividend income | ¥-5.00 million | Consolidated |
| Increase (decrease) in trade and other payables | ¥0.3 billion | Consolidated |
| Decrease (increase) in trade and other receivables | ¥-0.1 billion | Consolidated |
| Payments for acquisition of subsidiaries inv cfifrs | ¥-0.7 billion | Consolidated |
| Subtotal | ¥7.6 billion | Consolidated |
| Interest expenses | ¥0.3 billion | Consolidated |
| Proceeds from collection of leasehold deposits and guarantee deposits inv cfifrs | ¥47.00 million | Consolidated |
| Payments for leasehold deposits and guarantee deposits inv cfifrs | ¥-94.00 million | Consolidated |
| Proceeds from issuance of subscription rights to share | ¥11.00 million | Consolidated |
| Purchase of property plant and equipment inv cfifrs | ¥-0.7 billion | Consolidated |
| Decrease (increase) in inventories | ¥-0.4 billion | Consolidated |
| Income taxes paid ope cfifrs | ¥-2.0 billion | Consolidated |
| Depreciation and amortization | ¥1.9 billion | Consolidated |
| Impairment losses reversal of impairment losses ope cfifrs | ¥26.00 million | Consolidated |
| Purchase of intangible assets inv cfifrs | ¥-1.00 million | Consolidated |
| Regarding purchase of treasury stock | ¥-0 | Consolidated |
| Dividends | ¥-2.1 billion | Consolidated |
| Repayments of long term borrowings fin cfifrs | ¥-0.9 billion | Consolidated |
Statement of changes in equity (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-0.5 billion | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥5.4 billion | Consolidated | Disclosed |
| Dividend per share | 84 | Parent only | Disclosed |
| Number of employees | 637 | Consolidated | Disclosed |
| Net assets | ¥18.2 billion | Consolidated | Disclosed |
| Net sales | ¥18.6 billion | Consolidated | Disclosed |
| Operating income | ¥6.0 billion | Consolidated | Disclosed |
| Ordinary income | ¥1.7 billion | Parent only | Disclosed |
| Net income | ¥3.8 billion | Consolidated | Disclosed |
| Total assets | ¥39.9 billion | Consolidated | Disclosed |
| Operating margin | 32.0% | Consolidated | Calculated |
| Net margin | 20.3% | Consolidated | Calculated |
| Sales per employee | 29262166 yen | Consolidated | Calculated |
| Total asset turnover | 0.47 times | Consolidated | Calculated |
| Net assets to total assets | 45.6% | Consolidated | Calculated |