IR Japan
IR Japan Holdings, Ltd.
Company highlights
The latest annual dividend per share is higher than the year before.
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
IR Japan
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥0.9 billion | Consolidated |
| Commission fees | ¥0.5 billion | Consolidated | |
| Directors' compensations | ¥0.4 billion | Consolidated | |
| Depreciation | ¥0.2 billion | Consolidated | |
| Provision for bonuses | ¥0.1 billion | Consolidated | |
| Retirement benefit expenses | ¥32.87 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥4.9 billion | Consolidated |
| Ordinary income | ¥1.3 billion | Consolidated | |
| Operating income | ¥1.3 billion | Consolidated | |
| Net income | ¥0.9 billion | Consolidated |
IR Japan
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥0.9 billion
- Commission fees ¥0.5 billion
- Directors' compensations ¥0.4 billion
- Depreciation ¥0.2 billion
- Provision for bonuses ¥0.1 billion
- Retirement benefit expenses ¥0.0 billion
- Other (not itemized) ¥1.4 billion
Performance, financial position and capital allocation
Long-term changes in performance
IR Japan
Long-term revenue, profit and asset trends
Period 2015 to 2026Source Annual securities reportsDisclosed
IR Japan
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥8.4B | ¥6.0B | ¥5.7B | ¥5.8B | ¥6.1B |
| Year on year (%) | +1.4% | -28.4%◆ | -5.8% | +2.1% | +6.2% |
| Ordinary income (loss) | ¥3.5B | ¥1.2B | ¥1.1B | ¥1.0B | ¥1.3B |
| Change from prior year | -14.6% | -64.3% | -13.8% | -4.7% | +27.8% |
| Ordinary income (loss) as a share of Net sales | 41.4% | 20.6% | 18.9% | 17.6% | 21.2% |
| Change (percentage points) | -7.7 points◆ | -20.8 points◆ | -1.8 points | -1.3 points | +3.6 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (4)
- 2016Ordinary income (loss) as a share of revenue +5.3 points
- 2017Ordinary income (loss) as a share of revenue +3.8 points
- 2020Net sales year on year +59.1%, Ordinary income (loss) as a share of revenue +17.0 points
- 2021Ordinary income (loss) as a share of revenue +2.1 points
- 2022Ordinary income (loss) as a share of revenue -7.7 points
- 2023Net sales year on year -28.4%, Ordinary income (loss) as a share of revenue -20.8 points
- 2026Ordinary income (loss) as a share of revenue +3.6 points
IR Japan
Earnings and net assets per share over time
Unit yenSource Annual securities reports
IR Japan
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥8.4 billion | ¥6.0 billion | ¥5.7 billion | ¥5.8 billion | ¥6.1 billion |
| Ordinary income (loss) | ¥3.5 billion | ¥1.2 billion | ¥1.1 billion | ¥1.0 billion | ¥1.3 billion |
| Net income (loss) attributable to owners of parent | ¥2.4 billion | ¥0.7 billion | ¥0.8 billion | ¥0.7 billion | ¥0.9 billion |
| Comprehensive income | ¥2.4 billion | ¥0.7 billion | ¥0.8 billion | ¥0.7 billion | ¥0.9 billion |
| Net assets | ¥7.4 billion | ¥6.1 billion | ¥5.4 billion | ¥5.6 billion | ¥6.1 billion |
| Total assets | ¥9.0 billion | ¥7.4 billion | ¥6.7 billion | ¥6.9 billion | ¥7.5 billion |
| Net assets per share | 417.43 yen | 342.25 yen | 302.47 yen | 316.04 yen | 344.65 yen |
| Basic earnings (loss) per share | 137.07 yen | 37.83 yen | 42.95 yen | 39.35 yen | 50.59 yen |
| Equity-to-asset ratio | 82.1% | 82.6% | 80.6% | 81.4% | 81.6% |
| Return on equity | 34.6% | 10.0% | 13.3% | 12.7% | 15.3% |
| Net cash provided by (used in) operating activities | ¥2.6 billion | ¥0.6 billion | ¥1.8 billion | ¥0.8 billion | ¥1.5 billion |
| Net cash provided by (used in) investing activities | ¥-0.5 billion | ¥-0.3 billion | ¥-0.3 billion | ¥-0.3 billion | ¥-0.3 billion |
| Net cash provided by (used in) financing activities | ¥-1.7 billion | ¥-2.0 billion | ¥-1.5 billion | ¥-0.4 billion | ¥-0.4 billion |
| Cash and cash equivalents | ¥5.8 billion | ¥4.0 billion | ¥4.1 billion | ¥4.2 billion | ¥5.0 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Operating revenue | ¥2.7 billion | ¥2.0 billion | ¥1.2 billion | ¥1.5 billion | ¥1.5 billion |
| Ordinary income (loss) | ¥2.5 billion | ¥1.5 billion | ¥0.7 billion | ¥1.0 billion | ¥1.1 billion |
| Net income (loss) | ¥2.3 billion | ¥1.4 billion | ¥0.7 billion | ¥0.9 billion | ¥0.6 billion |
| Capital stock | ¥0.9 billion | ¥0.9 billion | ¥0.9 billion | ¥0.9 billion | ¥0.9 billion |
| Total number of issued shares (common stock) | 17,839,710 shares | 17,839,710 shares | 17,839,710 shares | 17,839,710 shares | 17,839,710 shares |
| Net assets | ¥4.9 billion | ¥4.3 billion | ¥3.5 billion | ¥4.0 billion | ¥4.2 billion |
| Total assets | ¥5.3 billion | ¥4.5 billion | ¥3.8 billion | ¥4.3 billion | ¥4.5 billion |
| Net assets per share | 276.59 yen | 241.27 yen | 196.25 yen | 223.2 yen | 235.11 yen |
| Dividend per share | 113 yen | 113 yen | 30 yen | 20 yen | 28 yen |
| Interim dividend per share | 45 yen | 45 yen | 15 yen | 10 yen | 13 yen |
| Basic earnings (loss) per share | 127.59 yen | 77.67 yen | 37.9 yen | 52.82 yen | 34.03 yen |
| Equity-to-asset ratio | 92.8% | 94.3% | 91.9% | 93.1% | 93.6% |
| Return on equity | 49.1% | 30.0% | 17.3% | 25.2% | 14.9% |
| Payout ratio | 88.6% | 145.5% | 79.2% | 37.9% | 82.3% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥28 | ¥13 | 82.3% | |
| FY ending 3/2025 | ¥20 | ¥10 | 37.9% | |
| FY ending 3/2024 | ¥30 | ¥15 | 79.2% | |
| FY ending 3/2023 | ¥113 | ¥45 | 145.5% | |
| FY ending 3/2022 | ¥113 | ¥45 | 88.6% | |
| FY ending 3/2021 | ¥85 | ¥35 | 65.1% | |
| FY ending 3/2020 | ¥70 | ¥25 | 92.6% | |
| FY ending 3/2019 | ¥38 | ¥15 | 68.7% | Stock split or share consolidation noted |
| FY ending 3/2018 | ¥60 | ¥25 | 71.4% | |
| FY ending 3/2017 | ¥40 | ¥15 | 75.0% | |
| FY ending 3/2016 | ¥28 | ¥10 | 3,256.8% | |
| FY ending 3/2015 | ¥12 | Could not be retrieved | 1,080.0% |
IR Japan
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
IR Japan
Unit %Source Annual securities reports
- Financial institutions8.02%
- Securities firms1.06%
- Other corporations2.05%
- Foreign holders (institutions)1.73%
- Foreign holders (individuals)0.12%
- Individuals and others87.00%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 寺下 史郎 | 50.97% | 9,055,100 |
| 2 | 日本マスタートラスト信託銀行株式会社(信託口) | 6.08% | 1,081,600 |
| 3 | 内藤 征吾 | 2.93% | 521,900 |
| 4 | 古川 良太 | 1.46% | 260,000 |
| 5 | 仁井田 博義 | 1.27% | 226,600 |
| 6 | 日本証券金融株式会社東京中央区日本橋茅場町1丁目2-10号 | 1.13% | 202,400 |
| 7 | 筧 悦生 | 0.86% | 153,000 |
| 8 | アイ・アールジャパン従業員持株会 | 0.62% | 111,720 |
| 9 | 山口 英司 | 0.62% | 111,100 |
| 10 | 株式会社日本カストディ銀行(信託口) | 0.52% | 92,900 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥0.3 billion |
| FY ending 3/2021 | ¥0.3 billion |
Revenue scale in the same industry
IR Japan
Source Annual securities reports of each company
Services: 671 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 RecruitFY Mar 2026 ¥3.7T
- 2 Sumitomo Mitsui Finance and LeasingFY Mar 2026 ¥2.6T
- 3 Rakuten GroupFY Dec 2025 ¥2.5T
- … 387 companies
- 391 日本動物高度医療センターFY Mar 2026 ¥6.2B
- 392 WOLVES HANDFY Jun 2026 ¥6.2B
- 393 IR JapanThis companyFY Mar 2026 ¥6.1B
- 394 HORAIFY Sep 2025 ¥6.1B
- 395 LiB ConsultingFY Dec 2025 ¥6.1B
- … 276 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) | ¥31.50 million |
| Non-audit fees (this year, total) | Not applicable |
| Non-audit fees (this year, network firms) | ¥6.67 million |
| Going concern note | Stated as not applicable |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.9 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.5 billion | Consolidated |
| Net sales | ¥6.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | Consolidated |
| Cash and cash equivalents | ¥5.0 billion | Consolidated |
| Net assets | ¥6.1 billion | Consolidated |
| Ordinary income (loss) | ¥1.3 billion | Consolidated |
| Total assets | ¥7.5 billion | Consolidated |
| Return on equity | 15.3% | Consolidated |
| Equity-to-asset ratio | 81.6% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.4 billion | Consolidated |
| Basic earnings (loss) per share | 50.59 yen | Consolidated |
| Net assets per share | 344.65 yen | Consolidated |
| Dividend per share | 28 yen | Parent only |
| Operating revenue | ¥1.5 billion | Parent only |
| Net income (loss) | ¥0.6 billion | Parent only |
| Total number of issued shares (common stock) | 17,839,710 shares | Parent only |
| Net assets | ¥4.2 billion | Parent only |
| Ordinary income (loss) | ¥1.1 billion | Parent only |
| Total assets | ¥4.5 billion | Parent only |
| Return on equity | 14.9% | Parent only |
| Equity-to-asset ratio | 93.6% | Parent only |
| Capital stock | ¥0.9 billion | Parent only |
| Payout ratio | 82.3% | Parent only |
| Interim dividend per share | 13 yen | Parent only |
| Basic earnings (loss) per share | 34.03 yen | Parent only |
| Net assets per share | 235.11 yen | Parent only |
Employees (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 183 people | Consolidated |
| Number of employees | 183 people | Consolidated |
| Average length of service (years) | 11.1 years | Parent only |
| Average annual salary | ¥13.37 million | Parent only |
| Average age (years) | 47.4 years old | Parent only |
| Number of employees | 8 people | Parent only |
| Number of employees | 8 people | Parent only |
Other disclosed items (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 10 people | Consolidated |
| Average number of temporary employees | 10 people | Consolidated |
| Number of consolidated subsidiaries | 3 companies | Consolidated |
| Total return on the share price index | 202.2% | Parent only |
Shares (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 11,816,320 shares | Consolidated |
| Total number of shares held treasury shares etc | 76,300 shares | Consolidated |
| Number of shares | 17,839,710 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.4% | Consolidated |
| Shareholding ratio | 66.5% | Consolidated |
| Number of shares held in own name treasury shares etc | 76,300 shares | Consolidated |
| Total of valuation gain (loss) | ¥-7.98 million | Consolidated |
| Number of voting rights | 177,437 units | Consolidated |
| Book value equity securities not listed investment equity securities held for pure investment reporting company | ¥18.73 million | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0.1 billion | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Total shareholder return | 7.5% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.3 billion | Consolidated |
Audit (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥5.80 million | Consolidated |
| Fees for audit and attestation services - total | ¥31.50 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥25.70 million | Consolidated |
| Fees for non-audit services - reporting company | ¥3.25 million | Consolidated |
| Fees for non-audit services - total | ¥6.67 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥3.42 million | Consolidated |
Accounts unique to this company (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥45.36 million | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥-10.80 million | Consolidated |
| Revenue | ¥-23.37 million | Consolidated |
| Revenue | ¥3.00 million | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥0.4 billion | Consolidated |
| Change in average annual salary from the previous year | 4.3% | Parent only |
| Revenue | ¥13.58 million | Parent only |
Balance sheet (100 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥41.03 million | Consolidated |
| Other | ¥91.22 million | Consolidated |
| Other | ¥43.11 million | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥11.58 million | Consolidated |
| Software | ¥0.5 billion | Consolidated |
| Work in process | ¥3.62 million | Consolidated |
| Retained earnings | ¥5.1 billion | Consolidated |
| Prepaid expenses | ¥0.3 billion | Consolidated |
| Non-current liabilities | ¥77.19 million | Consolidated |
| Non-current assets | ¥1.8 billion | Consolidated |
| Accounts receivable - trade | ¥0.3 billion | Consolidated |
| Contract liabilities | ¥0.1 billion | Consolidated |
| Contract assets | ¥43.98 million | Consolidated |
| Tools, furniture and fixtures | ¥0.4 billion | Consolidated |
| Tools, furniture and fixtures | ¥70.04 million | Consolidated |
| Buildings and accompanying facilities | ¥0.4 billion | Consolidated |
| Buildings and accompanying facilities net | ¥0.1 billion | Consolidated |
| Investments and other assets | ¥0.7 billion | Consolidated |
| Investment securities | ¥0.1 billion | Consolidated |
| Lease and guarantee deposits | ¥0.3 billion | Consolidated |
| Property, plant and equipment | ¥0.2 billion | Consolidated |
| Income taxes payable | ¥0.3 billion | Consolidated |
| Accrued expenses | ¥45.89 million | Consolidated |
| Accounts payable - other | ¥0.2 billion | Consolidated |
| Shareholders' equity | ¥6.1 billion | Consolidated |
| Current liabilities | ¥1.3 billion | Consolidated |
| Current assets | ¥5.7 billion | Consolidated |
| Accumulated depreciation | ¥-0.3 billion | Consolidated |
| Accumulated depreciation | ¥-0.2 billion | Consolidated |
| Accumulated depreciation | ¥-12.58 million | Consolidated |
| Intangible assets | ¥0.8 billion | Consolidated |
| Cash and cash equivalents | ¥5.0 billion | Consolidated |
| Cash and deposits | ¥5.0 billion | Consolidated |
| Short-term loans payable | ¥0.2 billion | Consolidated |
| Net assets | ¥6.1 billion | Consolidated |
| Net assets | ¥6.1 billion | Consolidated |
| Total assets | ¥7.5 billion | Consolidated |
| Deferred tax assets | ¥0.2 billion | Consolidated |
| Treasury stock | ¥-0.4 billion | Consolidated |
| Valuation and translation adjustments | ¥11.58 million | Consolidated |
| Liabilities | ¥1.4 billion | Consolidated |
| Liabilities and net assets | ¥7.5 billion | Consolidated |
| Accounts payable - trade | ¥6.92 million | Consolidated |
| Allowance for doubtful accounts | ¥-45.36 million | Consolidated |
| Capital surplus | ¥0.6 billion | Consolidated |
| Capital stock | ¥0.9 billion | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Vehicle and delivery equipment | ¥21.44 million | Consolidated |
| Vehicles, net | ¥8.86 million | Consolidated |
| Net defined benefit liability | ¥31.33 million | Consolidated |
| Long term accounts payable other | ¥45.86 million | Consolidated |
| Deposits received | ¥72.30 million | Consolidated |
| Other | ¥13.00 million | Parent only |
| Other | ¥27.54 million | Parent only |
| Other | ¥0.87 million | Parent only |
| Valuation difference on available-for-sale securities | ¥1.60 million | Parent only |
| Other capital surplus | ¥0.4 billion | Parent only |
| Retained earnings | ¥2.4 billion | Parent only |
| Prepaid expenses | ¥17.02 million | Parent only |
| Non-current liabilities | ¥1.49 million | Parent only |
| Non-current assets | ¥2.3 billion | Parent only |
| Tools, furniture and fixtures | ¥72.91 million | Parent only |
| Tools, furniture and fixtures | ¥12.09 million | Parent only |
| Buildings and accompanying facilities | ¥0.1 billion | Parent only |
| Buildings and accompanying facilities net | ¥53.71 million | Parent only |
| Investments and other assets | ¥2.3 billion | Parent only |
| Investment securities | ¥0.1 billion | Parent only |
| Lease and guarantee deposits | ¥93.53 million | Parent only |
| Property, plant and equipment | ¥74.66 million | Parent only |
| Accounts receivable - other | ¥65.04 million | Parent only |
| Income taxes payable | ¥31.77 million | Parent only |
| Accounts payable - other | ¥20.32 million | Parent only |
| Shareholders' equity | ¥4.2 billion | Parent only |
| Current liabilities | ¥0.3 billion | Parent only |
| Current assets | ¥2.1 billion | Parent only |
| Accumulated depreciation | ¥-60.82 million | Parent only |
| Accumulated depreciation | ¥-57.33 million | Parent only |
| Accumulated depreciation | ¥-3.91 million | Parent only |
| Cash and deposits | ¥2.0 billion | Parent only |
| Short-term loans payable | ¥0.2 billion | Parent only |
| Net assets | ¥4.2 billion | Parent only |
| Net assets | ¥4.2 billion | Parent only |
| Total assets | ¥4.5 billion | Parent only |
| Deferred tax assets | ¥8.47 million | Parent only |
| Retained earnings brought forward | ¥2.4 billion | Parent only |
| Treasury stock | ¥-0.4 billion | Parent only |
| Valuation and translation adjustments | ¥1.60 million | Parent only |
| Liabilities | ¥0.3 billion | Parent only |
| Liabilities and net assets | ¥4.5 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.3 billion | Parent only |
| Capital surplus | ¥1.3 billion | Parent only |
| Legal capital surplus | ¥0.9 billion | Parent only |
| Capital stock | ¥0.9 billion | Parent only |
| Provision for bonuses | ¥2.29 million | Parent only |
| Vehicle and delivery equipment | ¥12.77 million | Parent only |
| Vehicles, net | ¥8.86 million | Parent only |
| Long term accounts payable other | ¥1.49 million | Parent only |
| Shares of subsidiaries and associates | ¥2.0 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥0.3 billion | Parent only |
Statement of income (72 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other comprehensive income | ¥18.04 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥18.04 million | Consolidated |
| Dividends from surplus | ¥-0.4 billion | Consolidated |
| Comprehensive income | ¥0.9 billion | Consolidated |
| Interest income | ¥3.71 million | Consolidated |
| Dividend income | ¥0.58 million | Consolidated |
| Operating income | ¥1.3 billion | Consolidated |
| Non-operating income | ¥21.81 million | Consolidated |
| Non-operating expenses | ¥4.70 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.5 billion | Consolidated |
| Cost of sales | ¥1.3 billion | Consolidated |
| Gross profit (loss) | ¥4.9 billion | Consolidated |
| Net sales | ¥6.1 billion | Consolidated |
| Net income | ¥0.9 billion | Consolidated |
| Net income | ¥0.9 billion | Consolidated |
| Net income (loss) | ¥0.9 billion | Consolidated |
| Net income (loss) | ¥0.9 billion | Consolidated |
| Directors' compensations | ¥0.4 billion | Consolidated |
| Gain on investments in partnership | ¥3.39 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | Consolidated |
| Interest expenses | ¥2.36 million | Consolidated |
| Commission fees | ¥0.5 billion | Consolidated |
| Income taxes - current | ¥0.4 billion | Consolidated |
| Income taxes | ¥0.4 billion | Consolidated |
| Income taxes - deferred | ¥-16.36 million | Consolidated |
| Depreciation | ¥0.2 billion | Consolidated |
| Foreign exchange losses | ¥2.34 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-1.73 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.8 billion | Consolidated |
| Income (loss) before income taxes | ¥1.3 billion | Consolidated |
| Income (loss) before income taxes | ¥1.3 billion | Consolidated |
| Ordinary income | ¥1.3 billion | Consolidated |
| Salaries and allowances | ¥0.9 billion | Consolidated |
| Purchase of treasury stock | ¥-5,000 | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.4 billion | Consolidated |
| Selling, general and administrative expenses | ¥3.6 billion | Consolidated |
| Reversal of allowance for doubtful accounts | ¥10.80 million | Consolidated |
| Provision for bonuses | ¥0.1 billion | Consolidated |
| Retirement benefit expenses | ¥32.87 million | Consolidated |
| Interest on tax refund | ¥0.43 million | Consolidated |
| Miscellaneous income | ¥2.89 million | Consolidated |
| Dividend income of insurance | ¥1.04 million | Parent only |
| Dividends from surplus | ¥-0.4 billion | Parent only |
| Interest income | ¥5.62 million | Parent only |
| Dividend income | ¥0.9 billion | Parent only |
| Operating income | ¥1.0 billion | Parent only |
| Operating revenue | ¥1.5 billion | Parent only |
| Non-operating income | ¥11.06 million | Parent only |
| Non-operating expenses | ¥2.36 million | Parent only |
| Operating expenses | ¥0.4 billion | Parent only |
| Net income (loss) | ¥0.6 billion | Parent only |
| Net income (loss) | ¥0.6 billion | Parent only |
| Directors' compensations | ¥0.1 billion | Parent only |
| Gain on investments in partnership | ¥3.39 million | Parent only |
| Interest expenses | ¥2.36 million | Parent only |
| Commission fees | ¥0.1 billion | Parent only |
| Gain on forfeiture of unclaimed dividends | ¥0.95 million | Parent only |
| Income taxes - current | ¥63.37 million | Parent only |
| Income taxes | ¥83.95 million | Parent only |
| Income taxes - deferred | ¥20.58 million | Parent only |
| Depreciation | ¥17.99 million | Parent only |
| Extraordinary loss | ¥0.4 billion | Parent only |
| Income (loss) before income taxes | ¥0.7 billion | Parent only |
| Consulting fee income | ¥0.6 billion | Parent only |
| Ordinary income | ¥1.1 billion | Parent only |
| Salaries and allowances | ¥17.36 million | Parent only |
| Purchase of treasury stock | ¥-5,000 | Parent only |
| Provision of allowance for doubtful accounts | ¥0.3 billion | Parent only |
| Provision for bonuses | ¥2.29 million | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥100.00 million | Parent only |
| Miscellaneous income | ¥0.05 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.5 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥18.04 million | Consolidated |
| Total changes during the period | ¥0.2 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥15.46 million | Parent only |
Statement of cash flows (24 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-36.01 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-22.71 million | Consolidated |
| Interest expenses paid | ¥-2.41 million | Consolidated |
| Interest and dividends income received | ¥4.24 million | Consolidated |
| Interest income | ¥-3.71 million | Consolidated |
| Dividend income | ¥-0.58 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.2 billion | Consolidated |
| Increase (decrease) in contract liabilities | ¥58.30 million | Consolidated |
| Subtotal | ¥1.9 billion | Consolidated |
| Loss gain on investments in partnership | ¥-3.39 million | Consolidated |
| Proceeds from sales of investment securities | ¥23.02 million | Consolidated |
| Interest expenses | ¥2.36 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-6.21 million | Consolidated |
| Purchase of property plant and equipment | ¥-41.04 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥23.83 million | Consolidated |
| Income taxes paid | ¥-0.4 billion | Consolidated |
| Income taxes refund | ¥41.31 million | Consolidated |
| Depreciation | ¥0.3 billion | Consolidated |
| Foreign exchange loss (gain) | ¥1.73 million | Consolidated |
| Purchase of intangible assets | ¥-0.3 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-5,000 | Consolidated |
| Increase (decrease) in provision for bonuses | ¥0.83 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥6.32 million | Consolidated |
| Dividends | ¥-0.4 billion | 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 | 28 | Parent only | Disclosed |
| Number of employees | 183 | Consolidated | Disclosed |
| Net assets | ¥6.1 billion | Consolidated | Disclosed |
| Net sales | ¥6.1 billion | Consolidated | Disclosed |
| Operating income | ¥1.3 billion | Consolidated | Disclosed |
| Operating revenue | ¥1.5 billion | Parent only | Disclosed |
| Ordinary income | ¥1.3 billion | Consolidated | Disclosed |
| Net income | ¥0.9 billion | Consolidated | Disclosed |
| Total assets | ¥7.5 billion | Consolidated | Disclosed |
| Operating margin | 20.9% | Consolidated | Calculated |
| Net margin | 14.6% | Consolidated | Calculated |
| Sales per employee | 33562470 yen | Consolidated | Calculated |
| Total asset turnover | 0.82 times | Consolidated | Calculated |
| Net assets to total assets | 81.6% | Consolidated | Calculated |