SAKIGAKE
SAKIGAKE Holdings Co.,Ltd.
Company highlights
The annual dividend per share has risen for 2 consecutive years.
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
SAKIGAKE
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 | ¥4.3 billion | Consolidated |
| Other | ¥3.5 billion | Consolidated | |
| Rents | ¥1.3 billion | Consolidated | |
| Depreciation | ¥0.3 billion | Consolidated | |
| Provision for bonuses | ¥45.05 million | Consolidated | |
| Amortization of goodwill | ¥29.78 million | Consolidated | |
| Retirement benefit expenses | ¥22.19 million | Consolidated | |
| Provision for shareholder benefit program | ¥12.62 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥10.3 billion | Consolidated |
| Ordinary income | ¥0.8 billion | Consolidated | |
| Operating income | ¥0.8 billion | Consolidated | |
| Net income | ¥0.3 billion | Consolidated |
SAKIGAKE
Selling, general and administrative expenses
Period Jan 2025 to Dec 2025Source Annual securities reports
- Salaries and allowances ¥4.3 billion
- Other ¥3.5 billion
- Rents ¥1.3 billion
- Depreciation ¥0.3 billion
- Provision for bonuses ¥0.0 billion
- Amortization of goodwill ¥0.0 billion
Performance, financial position and capital allocation
Recent performance trends
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥7.1B | ¥8.8B | ¥10.6B | ¥12.3B | ¥14.7B |
| Year on year (%) | Could not be retrieved | +24.4%◆ | +20.1%◆ | +16.0% | comparison basis not confirmed |
| Ordinary income (loss) | ¥0.5B | ¥0.6B | ¥0.7B | ¥0.9B | ¥0.8B |
| Change from prior year | Could not be retrieved | +31.0% | +6.2% | +29.0% | comparison basis not confirmed |
| Ordinary income (loss) as a share of Net sales | 6.9% | 7.3% | 6.4% | 7.2% | 5.4% |
| Change (percentage points) | Could not be retrieved | +0.4 points | -0.8 points | +0.7 points | comparison basis not confirmed |
Fiscal periods marked for changes
- 2022Net sales year on year +24.4%
- 2023Net sales year on year +20.1%
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 | ¥14.7 billion |
| Ordinary income (loss) | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥0.8 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 | ¥0.3 billion |
| Comprehensive income | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥0.3 billion |
| Net assets | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥5.2 billion |
| Total assets | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥9.7 billion |
| Net assets per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 912.62 yen |
| Basic earnings (loss) per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 52.62 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 51.93 yen |
| Equity-to-asset ratio | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 53.3% |
| Return on equity | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 5.8% |
| Net cash provided by (used in) operating activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥0.5 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 | ¥-1.2 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 | ¥0.5 billion |
| Cash and cash equivalents | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥3.5 billion |
Parent only indicators (18 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥7.1 billion | ¥8.8 billion | ¥10.6 billion | ¥12.3 billion | ¥13.9 billion |
| Ordinary income (loss) | ¥0.5 billion | ¥0.6 billion | ¥0.7 billion | ¥0.9 billion | ¥1.0 billion |
| Net income (loss) | ¥0.2 billion | ¥0.3 billion | ¥0.4 billion | ¥0.5 billion | ¥0.5 billion |
| Capital stock | ¥0.1 billion | ¥0.1 billion | ¥0.9 billion | ¥0.9 billion | ¥0.9 billion |
| Total number of issued shares (common stock) | 4,290,000 shares | 4,290,000 shares | 5,490,000 shares | 5,634,900 shares | 5,658,200 shares |
| Net assets | ¥2.2 billion | ¥2.5 billion | ¥4.4 billion | ¥4.9 billion | ¥5.3 billion |
| Total assets | ¥4.8 billion | ¥5.6 billion | ¥7.5 billion | ¥8.0 billion | ¥9.2 billion |
| Net assets per share | 501.17 yen | 574.42 yen | 801.52 yen | 876.96 yen | 945.37 yen |
| Dividend per share | Could not be retrieved | Could not be retrieved | 15 yen | 18 yen | 23 yen |
| Basic earnings (loss) per share | 54.66 yen | 73.24 yen | 88.95 yen | 96.58 yen | 87.08 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | 85.34 yen | 93.67 yen | 85.95 yen |
| Equity-to-asset ratio | 44.6% | 44.4% | 58.9% | 61.4% | 58.5% |
| Return on equity | 11.5% | 13.6% | 11.4% | 11.5% | 9.6% |
| Payout ratio | Could not be retrieved | Could not be retrieved | 16.9% | 18.6% | 26.4% |
| Net cash provided by (used in) operating activities | ¥0.5 billion | ¥1.0 billion | ¥0.6 billion | ¥0.9 billion | Could not be retrieved |
| Net cash provided by (used in) investing activities | ¥-0.5 billion | ¥-0.5 billion | ¥-0.4 billion | ¥-0.7 billion | Could not be retrieved |
| Net cash provided by (used in) financing activities | ¥63.27 million | ¥-80.74 million | ¥1.2 billion | ¥-0.3 billion | Could not be retrieved |
| Cash and cash equivalents | ¥1.6 billion | ¥2.1 billion | ¥3.6 billion | ¥3.5 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 | ¥23 | Could not be retrieved | 26.4% | |
| FY ending 12/2024 | ¥18 | Could not be retrieved | 18.6% | |
| FY ending 12/2023 | ¥15 | Could not be retrieved | 16.9% |
SAKIGAKE
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
SAKIGAKE
Unit %Source Annual securities reports
- Financial institutions3.07%
- Securities firms3.07%
- Other corporations51.68%
- Foreign holders (institutions)0.30%
- Foreign holders (individuals)0.02%
- Individuals and others41.86%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社マルフジコーポレーション | 48.48% | 2,743,100 |
| 2 | 藤田 宗 | 14.3% | 809,500 |
| 3 | みずほ信託銀行株式会社(信託口) | 2.96% | 168,000 |
| 4 | 株式会社SBI証券 | 1.37% | 77,725 |
| 5 | 岩田屋フード株式会社 | 1.06% | 60,000 |
| 6 | 楽天証券株式会社共有口 | 0.82% | 46,400 |
| 7 | 魁力屋従業員持株会 | 0.78% | 44,200 |
| 8 | 丸本 純平 | 0.7% | 39,700 |
| 9 | 株式会社大垣書店 | 0.37% | 21,200 |
| 10 | 大和商工株式会社 | 0.37% | 21,200 |
Research and development expenses and capital expenditure
Revenue scale in the same industry
SAKIGAKE
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
- … 233 companies
- 237 COXFY Feb 2026 ¥15.0B
- 238 YAMANOFY Mar 2026 ¥14.7B
- 239 SAKIGAKEThis companyFY Dec 2025 ¥14.7B
- 240 IKFY May 2026 ¥14.6B
- 241 ペッパーフードサービスFY Dec 2025 ¥14.6B
- … 102 companies
Workforce information
Women 3.5 yrs Average length of service by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 2,678 |
| Childcare leave taken, men |
0% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 11% |
| Share of board members who are women | 11.1% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 太陽有限責任監査法人 |
| Audit fees (this year, total) | ¥22.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
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) (29 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.5 billion | Consolidated |
| Net sales | ¥14.7 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.2 billion | Consolidated |
| Diluted earnings per share | 51.93 yen | Consolidated |
| Cash and cash equivalents | ¥3.5 billion | Consolidated |
| Net assets | ¥5.2 billion | Consolidated |
| Ordinary income (loss) | ¥0.8 billion | Consolidated |
| Total assets | ¥9.7 billion | Consolidated |
| Return on equity | 5.8% | Consolidated |
| Equity-to-asset ratio | 53.3% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥0.5 billion | Consolidated |
| Basic earnings (loss) per share | 52.62 yen | Consolidated |
| Net assets per share | 912.62 yen | Consolidated |
| Dividend per share | 23 yen | Parent only |
| Net sales | ¥13.9 billion | Parent only |
| Net income (loss) | ¥0.5 billion | Parent only |
| Diluted earnings per share | 85.95 yen | Parent only |
| Total number of issued shares (common stock) | 5,658,200 shares | Parent only |
| Net assets | ¥5.3 billion | Parent only |
| Ordinary income (loss) | ¥1.0 billion | Parent only |
| Total assets | ¥9.2 billion | Parent only |
| Return on equity | 9.6% | Parent only |
| Equity-to-asset ratio | 58.5% | Parent only |
| Capital stock | ¥0.9 billion | Parent only |
| Payout ratio | 26.4% | Parent only |
| Basic earnings (loss) per share | 87.08 yen | Parent only |
| Net assets per share | 945.37 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 439 people | Consolidated |
| Number of employees | 439 people | Consolidated |
| Wage gap between men and women (all employees) | 72.6% | Parent only |
| Average length of service (years) | 3.9 years | Parent only |
| Average annual salary | ¥5.20 million | Parent only |
| Average age (years) | 36.1 years old | Parent only |
| Number of employees | 382 people | Parent only |
| Number of employees | 382 people | Parent only |
| Number of employees | 382 people | Parent only |
| Wage gap between men and women (regular employees) | 71.8% | Parent only |
| Wage gap between men and women (non-regular employees) | 98.1% | Parent only |
Other disclosed items (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 904 people | Consolidated |
| Average number of temporary employees | 904 people | Consolidated |
| Number of consolidated subsidiaries | 2 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 71.4% | Parent only |
| Average number of temporary employees | 834 people | Parent only |
| Average number of temporary employees | 834 people | Parent only |
| Average number of temporary employees | 834 people | Parent only |
| Total return on the share price index | 125.5% | Parent only |
| Ratio of female employees in managerial positions | 14.3% | Parent only |
Shares (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 4,031,025 shares | Consolidated |
| Number of shares | 5,658,200 shares | Consolidated |
| Shareholding ratio | 71.2% | Consolidated |
| Number of voting rights | 56,531 units | Consolidated |
| Total shareholder return | 74.6% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.8 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥22.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥22.00 million | Consolidated |
Balance sheet (117 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥63.13 million | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥63.11 million | Consolidated |
| Other, net | ¥34.47 million | Consolidated |
| Goodwill | ¥0.9 billion | Consolidated |
| Lease obligations | ¥28.52 million | Consolidated |
| Lease obligations | ¥11.10 million | Consolidated |
| Retained earnings | ¥3.1 billion | Consolidated |
| Raw materials | ¥59.70 million | Consolidated |
| Non-current liabilities | ¥1.9 billion | Consolidated |
| Non-current assets | ¥5.1 billion | Consolidated |
| Land | ¥0.2 billion | Consolidated |
| Accounts receivable - trade | ¥0.6 billion | Consolidated |
| Contract liabilities | ¥32.69 million | Consolidated |
| Tools, furniture and fixtures | ¥74.97 million | Consolidated |
| Buildings and structures, net | ¥2.3 billion | Consolidated |
| Construction in progress | ¥15.77 million | Consolidated |
| Construction assistance deposits received | ¥0.2 billion | Consolidated |
| Investments and other assets | ¥1.3 billion | Consolidated |
| Lease and guarantee deposits | ¥0.7 billion | Consolidated |
| Property, plant and equipment | ¥2.9 billion | Consolidated |
| Income taxes refund receivable | ¥10.20 million | Consolidated |
| Income taxes payable | ¥0.2 billion | Consolidated |
| Accounts payable - other | ¥0.9 billion | Consolidated |
| Provision for shareholder benefit program | ¥11.96 million | Consolidated |
| Shareholders' equity | ¥5.2 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥0.2 billion | Consolidated |
| Current liabilities | ¥2.6 billion | Consolidated |
| Current assets | ¥4.6 billion | Consolidated |
| Accumulated depreciation | ¥-2.1 billion | Consolidated |
| Foreign currency translation adjustment | ¥11.99 million | Consolidated |
| Intangible assets | ¥0.9 billion | Consolidated |
| Cash and cash equivalents | ¥3.5 billion | Consolidated |
| Cash and deposits | ¥3.5 billion | Consolidated |
| Net assets | ¥5.2 billion | Consolidated |
| Net assets | ¥5.2 billion | Consolidated |
| Total assets | ¥9.7 billion | Consolidated |
| Deferred tax liabilities | ¥0.46 million | Consolidated |
| Deferred tax assets | ¥0.4 billion | Consolidated |
| Treasury stock | ¥-0.09 million | Consolidated |
| Valuation and translation adjustments | ¥11.99 million | Consolidated |
| Liabilities | ¥4.5 billion | Consolidated |
| Liabilities and net assets | ¥9.7 billion | Consolidated |
| Accounts payable - trade | ¥0.6 billion | Consolidated |
| Capital surplus | ¥1.1 billion | Consolidated |
| Capital stock | ¥0.9 billion | Consolidated |
| Asset retirement obligations | ¥0.5 billion | Consolidated |
| Asset retirement obligations | ¥6.37 million | Consolidated |
| Provision for bonuses | ¥45.05 million | Consolidated |
| Long-term loans payable | ¥1.3 billion | Consolidated |
| Long-term loans receivable | ¥0.21 million | Consolidated |
| Deposit from customer | ¥0.2 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.5 billion | Consolidated |
| Other | ¥99.88 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other | ¥3.17 million | Parent only |
| Other capital surplus | ¥93.76 million | Parent only |
| Software | ¥1.03 million | Parent only |
| Lease obligations | ¥28.52 million | Parent only |
| Lease obligations | ¥11.10 million | Parent only |
| Lease assets | ¥1.60 million | Parent only |
| Lease assets, net | ¥34.47 million | Parent only |
| Leasehold right | ¥56.81 million | Parent only |
| Investments in capital | ¥0.07 million | Parent only |
| Retained earnings | ¥3.3 billion | Parent only |
| Legal retained earnings | ¥2.50 million | Parent only |
| Advances received | ¥7.25 million | Parent only |
| Prepaid expenses | ¥0.2 billion | Parent only |
| Raw materials | ¥42.97 million | Parent only |
| Non-current liabilities | ¥1.5 billion | Parent only |
| Non-current assets | ¥5.2 billion | Parent only |
| Land | ¥0.2 billion | Parent only |
| Accounts receivable - trade | ¥0.6 billion | Parent only |
| Contract liabilities | ¥32.69 million | Parent only |
| Tools, furniture and fixtures | ¥54.98 million | Parent only |
| Buildings, net | ¥1.9 billion | Parent only |
| Construction assistance deposits received | ¥0.2 billion | Parent only |
| Investments and other assets | ¥2.5 billion | Parent only |
| Lease and guarantee deposits | ¥0.6 billion | Parent only |
| Property, plant and equipment | ¥2.6 billion | Parent only |
| Income taxes payable | ¥0.2 billion | Parent only |
| Accrued expenses | ¥16.28 million | Parent only |
| Accounts payable - other | ¥0.8 billion | Parent only |
| Provision for shareholder benefit program | ¥11.96 million | Parent only |
| Shareholders' equity | ¥5.3 billion | Parent only |
| Structures, net | ¥0.2 billion | Parent only |
| Machinery and equipment, net | ¥0.2 billion | Parent only |
| Current liabilities | ¥2.3 billion | Parent only |
| Current assets | ¥4.0 billion | Parent only |
| Accumulated depreciation | ¥-1.9 billion | Parent only |
| Intangible assets | ¥62.62 million | Parent only |
| Cash and deposits | ¥2.9 billion | Parent only |
| Net assets | ¥5.3 billion | Parent only |
| Net assets | ¥5.3 billion | Parent only |
| Total assets | ¥9.2 billion | Parent only |
| Deferred tax assets | ¥0.3 billion | Parent only |
| Retained earnings brought forward | ¥3.3 billion | Parent only |
| Treasury stock | ¥-0.09 million | Parent only |
| Liabilities | ¥3.8 billion | Parent only |
| Liabilities and net assets | ¥9.2 billion | Parent only |
| Accounts payable - trade | ¥0.6 billion | Parent only |
| Capital surplus | ¥1.1 billion | Parent only |
| Legal capital surplus | ¥1.0 billion | Parent only |
| Capital stock | ¥0.9 billion | Parent only |
| Asset retirement obligations | ¥0.4 billion | Parent only |
| Provision for bonuses | ¥45.05 million | Parent only |
| Long-term loans payable | ¥0.9 billion | Parent only |
| Long-term prepaid expenses | ¥63.01 million | Parent only |
| Shares of subsidiaries and associates | ¥1.2 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥18.52 million | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥81.48 million | Parent only |
| Deposit from customer | ¥0.2 billion | Parent only |
| Deposits received | ¥55.05 million | Parent only |
| Current portion of long-term loans payable | ¥0.4 billion | Parent only |
Statement of income (78 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥36.48 million | Consolidated |
| Other | ¥11.49 million | Consolidated |
| Other | ¥0.04 million | Consolidated |
| Other | ¥3.5 billion | Consolidated |
| Other comprehensive income | ¥5.12 million | Consolidated |
| Amortization of goodwill | ¥29.78 million | Consolidated |
| Dividends from surplus | ¥-0.1 billion | Consolidated |
| Comprehensive income | ¥0.3 billion | Consolidated |
| Interest income | ¥4.53 million | Consolidated |
| Commission fee | ¥14.52 million | Consolidated |
| Rent income | ¥20.94 million | Consolidated |
| Operating income | ¥0.8 billion | Consolidated |
| Non-operating income | ¥76.47 million | Consolidated |
| Non-operating expenses | ¥52.33 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.5 billion | Consolidated |
| Loss on retirement of non-current assets | ¥5.65 million | Consolidated |
| Rents | ¥1.3 billion | Consolidated |
| Cost of sales | ¥4.4 billion | Consolidated |
| Gross profit (loss) | ¥10.3 billion | Consolidated |
| Net sales | ¥14.7 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 |
| Net cash provided by (used in) investing activities | ¥-1.2 billion | Consolidated |
| Interest expenses | ¥14.14 million | Consolidated |
| Issuance of new shares | ¥16.68 million | Consolidated |
| Provision for shareholder benefit program | ¥12.62 million | Consolidated |
| Income taxes - current | ¥0.3 billion | Consolidated |
| Income taxes | ¥0.3 billion | Consolidated |
| Income taxes - deferred | ¥5.95 million | Consolidated |
| Depreciation | ¥0.3 billion | Consolidated |
| Impairment loss | ¥0.2 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥5.12 million | Consolidated |
| Extraordinary loss | ¥0.2 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥3.07 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥0.6 billion | Consolidated |
| Income (loss) before income taxes | ¥0.6 billion | Consolidated |
| Ordinary income | ¥0.8 billion | Consolidated |
| Salaries and allowances | ¥4.3 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥0.5 billion | Consolidated |
| Selling, general and administrative expenses | ¥9.6 billion | Consolidated |
| Rent expenses | ¥21.05 million | Consolidated |
| Provision for bonuses | ¥45.05 million | Consolidated |
| Retirement benefit expenses | ¥22.19 million | Consolidated |
| Other | ¥34.70 million | Parent only |
| Other | ¥7.25 million | Parent only |
| Dividends from surplus | ¥-0.1 billion | Parent only |
| Interest income | ¥3.49 million | Parent only |
| Commission fee | ¥14.52 million | Parent only |
| Rent income | ¥20.94 million | Parent only |
| Operating income | ¥0.9 billion | Parent only |
| Non-operating income | ¥74.32 million | Parent only |
| Non-operating expenses | ¥46.94 million | Parent only |
| Loss on sales and retirement of noncurrent assets | ¥5.65 million | Parent only |
| Rents | ¥1.2 billion | Parent only |
| Cost of sales | ¥4.1 billion | Parent only |
| Gross profit (loss) | ¥9.7 billion | Parent only |
| Net sales | ¥13.9 billion | Parent only |
| Net income (loss) | ¥0.5 billion | Parent only |
| Net income (loss) | ¥0.5 billion | Parent only |
| Interest expenses | ¥10.00 million | Parent only |
| Commission fees | ¥2.99 million | Parent only |
| Issuance of new shares | ¥16.68 million | Parent only |
| Income taxes - current | ¥0.3 billion | Parent only |
| Income taxes | ¥0.3 billion | Parent only |
| Income taxes - deferred | ¥-11.75 million | Parent only |
| Depreciation | ¥0.3 billion | Parent only |
| Impairment loss | ¥0.2 billion | Parent only |
| Extraordinary loss | ¥0.2 billion | Parent only |
| Income (loss) before income taxes | ¥0.8 billion | Parent only |
| Ordinary income | ¥1.0 billion | Parent only |
| Salaries and allowances | ¥3.9 billion | Parent only |
| Selling, general and administrative expenses | ¥8.8 billion | Parent only |
| Rent expenses | ¥21.05 million | Parent only |
| Provision for bonuses | ¥45.05 million | Parent only |
Statement of changes in equity (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.2 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥5.12 million | Consolidated |
| Total changes during the period | ¥0.4 billion | Parent only |
Statement of cash flows (32 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-16.24 million | Consolidated |
| Other | ¥14.24 million | Consolidated |
| Other | ¥-9.37 million | Consolidated |
| Increase (decrease) in other current liabilities | ¥5.88 million | Consolidated |
| Decrease (increase) in other current assets | ¥-85.27 million | Consolidated |
| Amortization of goodwill | ¥29.78 million | Consolidated |
| Proceeds from exercise of stock options | ¥16.68 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.1 billion | Consolidated |
| Interest expenses paid | ¥-15.00 million | Consolidated |
| Interest and dividends income received | ¥2.50 million | Consolidated |
| Proceeds from compensation for expropriation | ¥5.90 million | Consolidated |
| Interest and dividend income | ¥-4.54 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.1 billion | Consolidated |
| Subtotal | ¥0.9 billion | Consolidated |
| Interest expenses | ¥14.14 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-94.51 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.7 billion | Consolidated |
| Losses (gains) on disposal or sales of property, plant and equipment | ¥5.65 million | Consolidated |
| Decrease in consumption taxes payable | ¥5.55 million | Consolidated |
| Increase/(decrease) in accounts payable - expenses | ¥-0.1 billion | Consolidated |
| Increase (decrease) in accounts payable-other | ¥-41.14 million | Consolidated |
| Increase (decrease) in reserve for shareholder special benefit | ¥6.19 million | Consolidated |
| Decrease (increase) in inventories | ¥-6.37 million | Consolidated |
| Income taxes refund (paid) | ¥-0.4 billion | Consolidated |
| Depreciation | ¥0.3 billion | Consolidated |
| Impairment loss | ¥0.2 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-30.00 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥18.18 million | Consolidated |
| Payments for acquisition in subsidiaries resulting in change in scope of consolidation | ¥-0.5 billion | Consolidated |
| Dividends | ¥-0.1 billion | Consolidated |
| Proceeds from long term loans payable | ¥1.0 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.4 billion | Consolidated |
Accounts unique to this company (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.66 million | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.5 billion | Consolidated | Disclosed |
| Dividend per share | 23 | Parent only | Disclosed |
| Number of employees | 439 | Consolidated | Disclosed |
| Net assets | ¥5.2 billion | Consolidated | Disclosed |
| Net sales | ¥14.7 billion | Consolidated | Disclosed |
| Operating income | ¥0.8 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.8 billion | Consolidated | Disclosed |
| Net income | ¥0.3 billion | Consolidated | Disclosed |
| Total assets | ¥9.7 billion | Consolidated | Disclosed |
| Operating margin | 5.2% | Consolidated | Calculated |
| Net margin | 2.0% | Consolidated | Calculated |
| Sales per employee | 33534467 yen | Consolidated | Calculated |
| Total asset turnover | 1.52 times | Consolidated | Calculated |
| Net assets to total assets | 53.3% | Consolidated | Calculated |