IWABUCHI
IWABUCHI CORPORATION
Company highlights
The annual dividend per share has risen for 3 consecutive years.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Breakdown by business: not published
Revenue and profit
IWABUCHI
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Other | ¥1.3 billion | Consolidated |
| Salaries and allowances | ¥1.0 billion | Consolidated | |
| Packing and transportation expenses | ¥0.3 billion | Consolidated | |
| Directors' compensations | ¥0.2 billion | Consolidated | |
| Depreciation | ¥0.2 billion | Parent only | |
| Provision for bonuses | ¥0.1 billion | Consolidated | |
| Provision for directors' retirement benefits | ¥53.84 million | Consolidated | |
| Advertising and promotion expenses | ¥19.07 million | Consolidated | |
| Retirement benefit expenses | ¥7.99 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥-1.05 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥4.5 billion | Consolidated |
| Ordinary income | ¥1.5 billion | Consolidated | |
| Operating income | ¥1.5 billion | Consolidated | |
| Net income | ¥0.9 billion | Consolidated |
IWABUCHI
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Other ¥1.3 billion
- Salaries and allowances ¥1.0 billion
- Packing and transportation expenses ¥0.3 billion
- Directors' compensations ¥0.2 billion
- Depreciation ¥0.2 billion
- Provision for bonuses ¥0.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
IWABUCHI
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
IWABUCHI
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥10.3B | ¥11.1B | ¥11.8B | ¥12.6B | ¥13.5B |
| Year on year (%) | +3.7% | +8.0% | +6.2% | +7.4% | +7.0% |
| Ordinary income (loss) | ¥0.5B | ¥0.3B | ¥0.9B | ¥1.0B | ¥1.5B |
| Change from prior year | -36.2% | -28.5% | +165.0% | +3.8% | +60.2% |
| Ordinary income (loss) as a share of Net sales | 4.7% | 3.1% | 7.9% | 7.6% | 11.4% |
| Change (percentage points) | -3.0 points◆ | -1.6 points | +4.7 points◆ | -0.3 points | +3.8 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (5)
- 2014Ordinary income (loss) as a share of revenue +6.7 points
- 2016Ordinary income (loss) as a share of revenue -2.3 points
- 2017Ordinary income (loss) as a share of revenue -2.3 points
- 2018Ordinary income (loss) as a share of revenue -2.8 points
- 2020Ordinary income (loss) as a share of revenue +3.0 points
- 2022Ordinary income (loss) as a share of revenue -3.0 points
- 2024Ordinary income (loss) as a share of revenue +4.7 points
- 2026Ordinary income (loss) as a share of revenue +3.8 points
IWABUCHI
Earnings and net assets per share over time
Unit yenSource Annual securities reports
IWABUCHI
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 | ¥10.3 billion | ¥11.1 billion | ¥11.8 billion | ¥12.6 billion | ¥13.5 billion |
| Ordinary income (loss) | ¥0.5 billion | ¥0.3 billion | ¥0.9 billion | ¥1.0 billion | ¥1.5 billion |
| Net income (loss) attributable to owners of parent | ¥0.8 billion | ¥0.8 billion | ¥0.7 billion | ¥0.7 billion | ¥0.9 billion |
| Comprehensive income | ¥1.0 billion | ¥0.8 billion | ¥1.2 billion | ¥0.8 billion | ¥1.9 billion |
| Net assets | ¥18.1 billion | ¥18.7 billion | ¥19.7 billion | ¥20.3 billion | ¥21.6 billion |
| Total assets | ¥23.0 billion | ¥23.8 billion | ¥25.0 billion | ¥25.5 billion | ¥27.3 billion |
| Net assets per share | 16,838.87 yen | 16,504.46 yen | 17,390.46 yen | 17,913.73 yen | 19,624.97 yen |
| Basic earnings (loss) per share | 703.05 yen | 731.32 yen | 627.87 yen | 651.1 yen | 889.01 yen |
| Equity-to-asset ratio | 74.5% | 74.4% | 74.8% | 75.5% | 75.0% |
| Return on equity | 4.5% | 4.5% | 3.7% | 3.7% | 4.7% |
| Net cash provided by (used in) operating activities | ¥0.6 billion | ¥0.2 billion | ¥0.3 billion | ¥0.8 billion | ¥1.5 billion |
| Net cash provided by (used in) investing activities | ¥0.2 billion | ¥-0.6 billion | ¥-0.2 billion | ¥-0.9 billion | ¥0.2 billion |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | ¥62.90 million | ¥-0.4 billion | ¥-0.7 billion | ¥-0.7 billion |
| Cash and cash equivalents | ¥5.3 billion | ¥4.9 billion | ¥4.8 billion | ¥4.0 billion | ¥5.1 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥9.3 billion | ¥8.8 billion | ¥9.7 billion | ¥10.5 billion | ¥10.9 billion |
| Ordinary income (loss) | ¥0.5 billion | ¥0.4 billion | ¥0.9 billion | ¥0.9 billion | ¥1.1 billion |
| Net income (loss) | ¥0.4 billion | ¥0.3 billion | ¥0.6 billion | ¥1.3 billion | ¥0.8 billion |
| Capital stock | ¥1.5 billion | ¥1.5 billion | ¥1.5 billion | ¥1.5 billion | ¥1.5 billion |
| Total number of issued shares (common stock) | 1,100,000 shares | 1,100,000 shares | 1,100,000 shares | 1,100,000 shares | 1,100,000 shares |
| Net assets | ¥16.0 billion | ¥16.1 billion | ¥17.0 billion | ¥18.2 billion | ¥19.1 billion |
| Total assets | ¥19.1 billion | ¥19.5 billion | ¥20.4 billion | ¥21.8 billion | ¥23.0 billion |
| Net assets per share | 14,895.92 yen | 15,006.91 yen | 15,796.82 yen | 16,934.51 yen | 18,377.66 yen |
| Dividend per share | 200 yen | 200 yen | 220 yen | 250 yen | 300 yen |
| Interim dividend per share | 100 yen | 100 yen | 100 yen | 110 yen | 155 yen |
| Basic earnings (loss) per share | 337.91 yen | 263.8 yen | 591.73 yen | 1,251.25 yen | 731.01 yen |
| Equity-to-asset ratio | 83.6% | 82.8% | 83.2% | 83.6% | 83.3% |
| Return on equity | 2.3% | 1.8% | 3.8% | 7.6% | 4.1% |
| Payout ratio | 59.2% | 75.8% | 37.2% | 20.0% | 40.7% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥300 | ¥155 | 40.7% | |
| FY ending 3/2025 | ¥250 | ¥110 | 20.0% | |
| FY ending 3/2024 | ¥220 | ¥100 | 37.2% | |
| FY ending 3/2023 | ¥200 | ¥100 | 75.8% | |
| FY ending 3/2022 | ¥200 | ¥100 | 59.2% | |
| FY ending 3/2021 | ¥200 | ¥100 | 45.6% | |
| FY ending 3/2020 | ¥200 | ¥100 | 35.2% | |
| FY ending 3/2019 | ¥200 | ¥100 | 91.5% | |
| FY ending 3/2018 | ¥200 | ¥100 | 70.0% | |
| FY ending 3/2017 | ¥110 | ¥10 | 53.5% | Stock split or share consolidation noted |
| FY ending 3/2016 | ¥20 | ¥5 | 29.7% | |
| FY ending 3/2015 | ¥15 | ¥5 | 21.8% | |
| FY ending 3/2014 | ¥15 | ¥5 | 25.9% | |
| FY ending 3/2013 | ¥15 | ¥5 | 51.3% |
IWABUCHI
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
IWABUCHI
Unit %Source Annual securities reports
- Financial institutions6.35%
- Securities firms1.46%
- Other corporations25.27%
- Foreign holders (institutions)10.78%
- Foreign holders (individuals)0.01%
- Individuals and others56.13%
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥0.3 billion | ¥0.2 billion |
| FY ending 3/2025 | ¥0.3 billion | Could not be retrieved |
| FY ending 3/2021 | ¥0.2 billion | ¥0.2 billion |
| FY ending 3/2020 | ¥0.2 billion | Could not be retrieved |
| FY ending 3/2017 | ¥0.2 billion | Could not be retrieved |
| FY ending 3/2016 | ¥0.2 billion | Could not be retrieved |
Revenue scale in the same industry
IWABUCHI
Source Annual securities reports of each company
Metal Products: 88 companies · revenue · largest first・FY Mar 2026・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 LIXIL ¥1.5T
- 2 Toyo Seikan Group ¥963.2B
- 3 NHK SPRING ¥816.9B
- … 54 companies
- 58 TAKADAKIKO(Steel Construction)CO ¥14.3B
- 59 CHUGOKUKOGYO ¥13.8B
- 60 IWABUCHIThis company ¥13.5B
- 61 Tenryu Saw Mfg ¥13.5B
- 62 WISE ¥12.7B
- … 26 companies
Workforce information
Women 68 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 286 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
13.5 hours |
| Share of managers who are women | 0% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | アーク有限責任監査法人 |
| Audit fees (this year, total) | ¥23.00 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 | ¥1.9 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.5 billion | Consolidated |
| Net sales | ¥13.5 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.2 billion | Consolidated |
| Cash and cash equivalents | ¥5.1 billion | Consolidated |
| Net assets | ¥21.6 billion | Consolidated |
| Ordinary income (loss) | ¥1.5 billion | Consolidated |
| Total assets | ¥27.3 billion | Consolidated |
| Return on equity | 4.7% | Consolidated |
| Equity-to-asset ratio | 75.0% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.7 billion | Consolidated |
| Basic earnings (loss) per share | 889.01 yen | Consolidated |
| Net assets per share | 19,624.97 yen | Consolidated |
| Dividend per share | 300 yen | Parent only |
| Net sales | ¥10.9 billion | Parent only |
| Net income (loss) | ¥0.8 billion | Parent only |
| Total number of issued shares (common stock) | 1,100,000 shares | Parent only |
| Net assets | ¥19.1 billion | Parent only |
| Ordinary income (loss) | ¥1.1 billion | Parent only |
| Total assets | ¥23.0 billion | Parent only |
| Return on equity | 4.1% | Parent only |
| Equity-to-asset ratio | 83.3% | Parent only |
| Capital stock | ¥1.5 billion | Parent only |
| Payout ratio | 40.7% | Parent only |
| Interim dividend per share | 155 yen | Parent only |
| Basic earnings (loss) per share | 731.01 yen | Parent only |
| Net assets per share | 18,377.66 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 426 people | Consolidated |
| Number of employees | 426 people | Consolidated |
| Wage gap between men and women (all employees) | 63.9% | Parent only |
| Average length of service (years) | 17.2 years | Parent only |
| Average annual salary | ¥6.43 million | Parent only |
| Average age (years) | 46 years old | Parent only |
| Number of employees | 272 people | Parent only |
| Number of employees | 272 people | Parent only |
| Number of employees | 272 people | Parent only |
| Wage gap between men and women (regular employees) | 66.7% | Parent only |
| Wage gap between men and women (non-regular employees) | 57.9% | Parent only |
Other disclosed items (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Trade notes receivable transferred by endorsement | ¥5.20 million | Consolidated |
| Average number of temporary employees | 56 people | Consolidated |
| Average number of temporary employees | 56 people | Consolidated |
| Number of associates accounted for using equity method | 1 companies | Consolidated |
| Write-downs of inventories | ¥0.1 billion | Consolidated |
| Number of consolidated subsidiaries | 5 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 0.0% | Parent only |
| Average number of temporary employees | 43 people | Parent only |
| Average number of temporary employees | 43 people | Parent only |
| Average number of temporary employees | 43 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Write-downs of inventories | ¥98.67 million | Parent only |
| Ratio of female employees in managerial positions | 0.0% | Parent only |
Shares (21 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥10.19 million | Consolidated |
| Number of shares held | 464,400 shares | Consolidated |
| Total number of shares held treasury shares etc | 58,400 shares | Consolidated |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥0.3 billion | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥2.59 million | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥15.81 million | Consolidated |
| Number of shares | 1,100,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 5.3% | Consolidated |
| Shareholding ratio | 44.6% | Consolidated |
| Number of shares held in own name treasury shares etc | 58,400 shares | Consolidated |
| Number of voting rights | 10,388 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.3 billion | Consolidated |
| Carrying amount on the balance sheet | ¥2.7 billion | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0.4 billion | Consolidated |
| Number of issues | 5 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 12 issues | Consolidated |
| Total shareholder return | 232.3% | 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 | ¥0.3 billion | Consolidated |
| Research and development expenses | ¥0.3 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.2 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥23.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥23.00 million | Consolidated |
Accounts unique to this company (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Change in average annual salary from the previous year | 1.1% | Parent only |
Balance sheet (134 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥2.4 billion | Consolidated |
| Other | ¥0.6 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥1.9 billion | Consolidated |
| Other, net | ¥93.81 million | Consolidated |
| Lease assets | ¥0.8 billion | Consolidated |
| Lease assets, net | ¥0.4 billion | Consolidated |
| Work in process | ¥0.5 billion | Consolidated |
| Retained earnings | ¥15.9 billion | Consolidated |
| Raw materials and supplies | ¥0.4 billion | Consolidated |
| Notes receivable - trade | ¥20.34 million | Consolidated |
| Merchandise and finished goods | ¥2.8 billion | Consolidated |
| Non-current liabilities | ¥2.8 billion | Consolidated |
| Non-current assets | ¥13.8 billion | Consolidated |
| Land | ¥6.4 billion | Consolidated |
| Accounts receivable - trade | ¥2.3 billion | Consolidated |
| Buildings and structures | ¥6.5 billion | Consolidated |
| Buildings and structures, net | ¥1.3 billion | Consolidated |
| Construction in progress | ¥75.89 million | Consolidated |
| Provision for directors' retirement benefits | ¥0.4 billion | Consolidated |
| Investments and other assets | ¥5.1 billion | Consolidated |
| Investment securities | ¥4.1 billion | Consolidated |
| Notes and accounts payable - trade | ¥0.7 billion | Consolidated |
| Securities | ¥0.2 billion | Consolidated |
| Property, plant and equipment | ¥8.5 billion | Consolidated |
| Income taxes payable | ¥0.4 billion | Consolidated |
| Shareholders' equity | ¥18.2 billion | Consolidated |
| Machinery, equipment and vehicles | ¥4.2 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥0.2 billion | Consolidated |
| Current liabilities | ¥2.9 billion | Consolidated |
| Current assets | ¥13.5 billion | Consolidated |
| Accumulated depreciation | ¥-2.3 billion | Consolidated |
| Accumulated depreciation | ¥-0.5 billion | Consolidated |
| Accumulated depreciation | ¥-5.2 billion | Consolidated |
| Accumulated depreciation | ¥-4.0 billion | Consolidated |
| Foreign currency translation adjustment | ¥0.3 billion | Consolidated |
| Intangible assets | ¥0.2 billion | Consolidated |
| Cash and cash equivalents | ¥5.1 billion | Consolidated |
| Cash and deposits | ¥6.2 billion | Consolidated |
| Short-term loans payable | ¥0.2 billion | Consolidated |
| Net assets | ¥21.6 billion | Consolidated |
| Net assets | ¥21.6 billion | Consolidated |
| Total assets | ¥27.3 billion | Consolidated |
| Deferred tax liabilities | ¥1.4 billion | Consolidated |
| Deferred tax assets | ¥36.13 million | Consolidated |
| Treasury stock | ¥-0.4 billion | Consolidated |
| Valuation and translation adjustments | ¥2.2 billion | Consolidated |
| Liabilities | ¥5.7 billion | Consolidated |
| Liabilities and net assets | ¥27.3 billion | Consolidated |
| Allowance for doubtful accounts | ¥-12.75 million | Consolidated |
| Allowance for doubtful accounts | ¥-4.30 million | Consolidated |
| Capital surplus | ¥1.2 billion | Consolidated |
| Capital stock | ¥1.5 billion | Consolidated |
| Provision for bonuses | ¥0.3 billion | Consolidated |
| Net defined benefit liability | ¥0.4 billion | Consolidated |
| Net defined benefit asset | ¥0.5 billion | Consolidated |
| Long-term loans payable | ¥0.5 billion | Consolidated |
| Electronically recorded obligations - operating | ¥0.6 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥1.0 billion | Consolidated |
| Non-controlling interests | ¥1.1 billion | Consolidated |
| Other | ¥12.85 million | Parent only |
| Other | ¥49.98 million | Parent only |
| Other | ¥34.73 million | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other | ¥7.57 million | Parent only |
| Valuation difference on available-for-sale securities | ¥1.9 billion | Parent only |
| Software | ¥0.1 billion | Parent only |
| Lease obligations | ¥17.12 million | Parent only |
| Lease obligations | ¥6.77 million | Parent only |
| Lease assets | ¥0.70 million | Parent only |
| Lease assets, net | ¥0.3 billion | Parent only |
| Work in process | ¥0.1 billion | Parent only |
| Membership | ¥0.1 billion | Parent only |
| Leasehold right | ¥24.54 million | Parent only |
| Investments in capital | ¥0.2 billion | Parent only |
| General reserve | ¥12.4 billion | Parent only |
| Retained earnings | ¥14.9 billion | Parent only |
| Legal retained earnings | ¥0.4 billion | Parent only |
| Prepaid pension cost | ¥0.5 billion | Parent only |
| Prepaid expenses | ¥27.50 million | Parent only |
| Raw materials and supplies | ¥0.2 billion | Parent only |
| Guarantee deposits received | ¥77.87 million | Parent only |
| Notes receivable - trade | ¥7.76 million | Parent only |
| Merchandise and finished goods | ¥2.5 billion | Parent only |
| Non-current liabilities | ¥1.8 billion | Parent only |
| Non-current assets | ¥12.2 billion | Parent only |
| Land | ¥4.0 billion | Parent only |
| Notes regarding reserve for reduction entry of land | ¥45.06 million | Parent only |
| Accounts receivable - trade | ¥1.9 billion | Parent only |
| Tools, furniture and fixtures | ¥68.05 million | Parent only |
| Buildings, net | ¥1.2 billion | Parent only |
| Construction in progress | ¥73.24 million | Parent only |
| Provision for directors' retirement benefits | ¥0.3 billion | Parent only |
| Investments and other assets | ¥6.2 billion | Parent only |
| Investment securities | ¥3.8 billion | Parent only |
| Securities | ¥0.2 billion | Parent only |
| Property, plant and equipment | ¥5.8 billion | Parent only |
| Income taxes payable | ¥0.2 billion | Parent only |
| Accrued consumption taxes | ¥0.1 billion | Parent only |
| Accrued expenses | ¥72.77 million | Parent only |
| Accounts payable - other | ¥0.2 billion | Parent only |
| Shareholders' equity | ¥17.2 billion | Parent only |
| Structures, net | ¥22.31 million | Parent only |
| Machinery and equipment, net | ¥0.1 billion | Parent only |
| Current liabilities | ¥2.0 billion | Parent only |
| Current assets | ¥10.7 billion | Parent only |
| Intangible assets | ¥0.2 billion | Parent only |
| Cash and deposits | ¥4.9 billion | Parent only |
| Net assets | ¥19.1 billion | Parent only |
| Net assets | ¥19.1 billion | Parent only |
| Total assets | ¥23.0 billion | Parent only |
| Deferred tax liabilities | ¥0.8 billion | Parent only |
| Retained earnings brought forward | ¥2.1 billion | Parent only |
| Treasury stock | ¥-0.4 billion | Parent only |
| Valuation and translation adjustments | ¥1.9 billion | Parent only |
| Liabilities | ¥3.8 billion | Parent only |
| Liabilities and net assets | ¥23.0 billion | Parent only |
| Accounts payable - trade | ¥0.5 billion | Parent only |
| Allowance for doubtful accounts | ¥-12.75 million | Parent only |
| Allowance for doubtful accounts | ¥-2.09 million | Parent only |
| Capital surplus | ¥1.2 billion | Parent only |
| Legal capital surplus | ¥1.2 billion | Parent only |
| Capital stock | ¥1.5 billion | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Vehicles, net | ¥2.23 million | Parent only |
| Provision for retirement benefits | ¥0.4 billion | Parent only |
| Long-term loans payable | ¥0.2 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥0.3 billion | Parent only |
| Shares of subsidiaries and associates | ¥1.1 billion | Parent only |
| Electronically recorded obligations - operating | ¥0.6 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥0.9 billion | Parent only |
| Current portion of long-term loans payable | ¥0.1 billion | Parent only |
Statement of income (91 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥13.08 million | Consolidated |
| Other | ¥0.83 million | Consolidated |
| Other | ¥1.3 billion | Consolidated |
| Other comprehensive income | ¥0.9 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.8 billion | Consolidated |
| Dividends from surplus | ¥-0.3 billion | Consolidated |
| Comprehensive income | ¥1.9 billion | Consolidated |
| Interest income | ¥18.68 million | Consolidated |
| Rent income | ¥22.43 million | Consolidated |
| Dividend income | ¥76.21 million | Consolidated |
| Operating income | ¥1.5 billion | Consolidated |
| Non-operating income | ¥0.1 billion | Consolidated |
| Non-operating expenses | ¥53.01 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.5 billion | Consolidated |
| Gain on sales of non-current assets | ¥0.47 million | Consolidated |
| Loss on sales and retirement of noncurrent assets | ¥1.32 million | Consolidated |
| Cost of sales | ¥9.0 billion | Consolidated |
| Gross profit (loss) | ¥4.5 billion | Consolidated |
| Net sales | ¥13.5 billion | Consolidated |
| Advertising and promotion expenses | ¥19.07 million | Consolidated |
| Net income | ¥0.9 billion | Consolidated |
| Net income | ¥0.9 billion | Consolidated |
| Net income (loss) | ¥1.1 billion | Consolidated |
| Net income (loss) | ¥1.1 billion | Consolidated |
| Directors' compensations | ¥0.2 billion | Consolidated |
| Provision for directors' retirement benefits | ¥53.84 million | Consolidated |
| Gain on sales of investment securities | ¥9.29 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.2 billion | Consolidated |
| Share of loss of investments accounted for using equity method | ¥17.19 million | Consolidated |
| Interest expenses | ¥6.49 million | Consolidated |
| Interest on securities | ¥3.19 million | Consolidated |
| Income taxes - current | ¥0.5 billion | Consolidated |
| Income taxes | ¥0.4 billion | Consolidated |
| Income taxes - deferred | ¥-36.00 million | Consolidated |
| Impairment loss | ¥54.00 million | Consolidated |
| Foreign exchange losses | ¥28.49 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥74.73 million | Consolidated |
| Extraordinary income | ¥9.77 million | Consolidated |
| Extraordinary loss | ¥55.32 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥37.38 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥1.1 billion | Consolidated |
| Income (loss) before income taxes | ¥1.5 billion | Consolidated |
| Income (loss) before income taxes | ¥1.5 billion | Consolidated |
| Ordinary income | ¥1.5 billion | Consolidated |
| Salaries and allowances | ¥1.0 billion | Consolidated |
| Purchase of treasury stock | ¥-0.3 billion | Consolidated |
| Packing and transportation expenses | ¥0.3 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥1.8 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.7 billion | Consolidated |
| Selling, general and administrative expenses | ¥3.1 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥-1.05 million | Consolidated |
| Provision for bonuses | ¥0.1 billion | Consolidated |
| Retirement benefit expenses | ¥7.99 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.1 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0.1 billion | Consolidated |
| Other | ¥10.86 million | Parent only |
| Other | ¥0.83 million | Parent only |
| Dividends from surplus | ¥-0.3 billion | Parent only |
| Interest and dividend income | ¥99.97 million | Parent only |
| Rent income | ¥23.80 million | Parent only |
| Cost of merchandize sold | ¥1.6 billion | Parent only |
| Merchandize sales | ¥1.9 billion | Parent only |
| Operating income | ¥1.0 billion | Parent only |
| Non-operating income | ¥0.1 billion | Parent only |
| Non-operating expenses | ¥3.99 million | Parent only |
| Gain on sales of non-current assets | ¥0.44 million | Parent only |
| Loss on sales and retirement of noncurrent assets | ¥1.27 million | Parent only |
| Cost of sales | ¥7.4 billion | Parent only |
| Gross profit (loss) | ¥3.5 billion | Parent only |
| Net sales | ¥10.9 billion | Parent only |
| Net income (loss) | ¥0.8 billion | Parent only |
| Net income (loss) | ¥0.8 billion | Parent only |
| Provision for directors' retirement benefits | ¥44.81 million | Parent only |
| Gain on sales of investment securities | ¥9.29 million | Parent only |
| Interest expenses | ¥3.16 million | Parent only |
| Income taxes - current | ¥0.3 billion | Parent only |
| Income taxes | ¥0.3 billion | Parent only |
| Income taxes - deferred | ¥-10.09 million | Parent only |
| Depreciation | ¥0.2 billion | Parent only |
| Impairment loss | ¥54.00 million | Parent only |
| Extraordinary income | ¥9.73 million | Parent only |
| Extraordinary loss | ¥55.28 million | Parent only |
| Income (loss) before income taxes | ¥1.1 billion | Parent only |
| Ordinary income | ¥1.1 billion | Parent only |
| Salaries and allowances | ¥0.8 billion | Parent only |
| Purchase of treasury stock | ¥-0.3 billion | Parent only |
| Packing and transportation expenses | ¥0.3 billion | Parent only |
| Cost of finished goods sold | ¥5.8 billion | Parent only |
| Product sales revenue | ¥9.0 billion | Parent only |
| Selling, general and administrative expenses | ¥2.5 billion | Parent only |
| Provision for bonuses | ¥0.1 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥1.3 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥1.0 billion | Consolidated |
| Total changes during the period | ¥1.0 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.8 billion | Parent only |
Statement of cash flows (39 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-1.62 million | Consolidated |
| Other proceeds | ¥7.88 million | Consolidated |
| Other payments | ¥-12.24 million | Consolidated |
| Increase (decrease) in other liabilities | ¥-63.21 million | Consolidated |
| Decrease (increase) in other assets | ¥-17.83 million | Consolidated |
| Repayments of lease obligations | ¥-93.72 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.1 billion | Consolidated |
| Payments for investments in capital | ¥-0.2 billion | Consolidated |
| Interest expenses paid | ¥-7.11 million | Consolidated |
| Interest and dividends income received | ¥0.1 billion | Consolidated |
| Interest and dividend income | ¥-98.08 million | Consolidated |
| Loss gain on sales and retirement of noncurrent assets | ¥0.84 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.3 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥2.8 billion | Consolidated |
| Payments into time deposits | ¥-1.8 billion | Consolidated |
| Subtotal | ¥1.7 billion | Consolidated |
| Increase (decrease) in provisions | ¥84.50 million | Consolidated |
| Purchase of investment securities | ¥-0.3 billion | Consolidated |
| Proceeds from sales of investment securities | ¥15.71 million | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-9.29 million | Consolidated |
| Equity in earnings losses of affiliates | ¥17.19 million | Consolidated |
| Interest expenses | ¥6.49 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.3 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥8.81 million | Consolidated |
| Decrease in consumption taxes payable | ¥0.1 billion | Consolidated |
| Decrease (increase) in inventories | ¥-0.4 billion | Consolidated |
| Income taxes paid | ¥-0.3 billion | Consolidated |
| Income taxes refund | ¥0.02 million | Consolidated |
| Depreciation | ¥0.5 billion | Consolidated |
| Impairment loss | ¥54.00 million | Consolidated |
| Purchase of intangible assets | ¥-10.27 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥5.10 million | Consolidated |
| Regarding purchase of treasury stock | ¥-0.3 billion | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥11.84 million | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥-72.47 million | Consolidated |
| Dividends | ¥-0.3 billion | Consolidated |
| Proceeds from long term loans payable | ¥0.2 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.2 billion | Consolidated |
| Dividends paid to non-controlling interests | ¥-1.57 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.5 billion | Consolidated | Disclosed |
| Dividend per share | 300 | Parent only | Disclosed |
| Number of employees | 426 | Consolidated | Disclosed |
| Net assets | ¥21.6 billion | Consolidated | Disclosed |
| Net sales | ¥13.5 billion | Consolidated | Disclosed |
| Operating income | ¥1.5 billion | Consolidated | Disclosed |
| Ordinary income | ¥1.5 billion | Consolidated | Disclosed |
| Net income | ¥0.9 billion | Consolidated | Disclosed |
| Total assets | ¥27.3 billion | Consolidated | Disclosed |
| Operating margin | 10.8% | Consolidated | Calculated |
| Net margin | 7.0% | Consolidated | Calculated |
| Sales per employee | 31756969 yen | Consolidated | Calculated |
| Total asset turnover | 0.5 times | Consolidated | Calculated |
| Net assets to total assets | 79.1% | Consolidated | Calculated |