ASANTE
ASANTE INCORPORATED
Company highlights
The company has paid a dividend for 14 consecutive years.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
ASANTE
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 | ¥3.8 billion | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated | |
| Retirement benefit expenses | ¥0.2 billion | Consolidated | |
| Depreciation | ¥0.2 billion | Consolidated | |
| Research and development expenses | ¥15.51 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥0.12 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥9.8 billion | Consolidated |
| Ordinary income | ¥0.8 billion | Consolidated | |
| Operating income | ¥0.8 billion | Consolidated | |
| Net income | ¥0.3 billion | Consolidated |
ASANTE
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥3.8 billion
- Provision for bonuses ¥0.2 billion
- Retirement benefit expenses ¥0.2 billion
- Depreciation ¥0.2 billion
- Research and development expenses ¥0.0 billion
- Provision of allowance for doubtful accounts ¥0.0 billion
- Other (not itemized) ¥4.6 billion
Performance, financial position and capital allocation
Long-term changes in performance
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Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
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Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥13.7B | ¥14.1B | ¥13.7B | ¥14.0B | ¥14.4B |
| Year on year (%) | -1.2% | +3.2% | -3.2% | +2.4% | +2.4% |
| Ordinary income (loss) | ¥1.3B | ¥1.4B | ¥1.0B | ¥1.2B | ¥0.8B |
| Change from prior year | -20.8% | +3.5% | -29.4% | +17.9% | -27.9% |
| Ordinary income (loss) as a share of Net sales | 9.8% | 9.9% | 7.2% | 8.3% | 5.8% |
| Change (percentage points) | -2.4 points◆ | +0.0 points | -2.7 points◆ | +1.1 points | -2.5 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (3)
- 2014Ordinary income (loss) as a share of revenue +2.2 points
- 2017Ordinary income (loss) as a share of revenue -5.5 points
- 2018Ordinary income (loss) as a share of revenue +3.2 points
- 2022Ordinary income (loss) as a share of revenue -2.4 points
- 2024Ordinary income (loss) as a share of revenue -2.7 points
- 2026Ordinary income (loss) as a share of revenue -2.5 points
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Earnings and net assets per share over time
Unit yenSource Annual securities reports
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Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥13.7 billion | ¥14.1 billion | ¥13.7 billion | ¥14.0 billion | ¥14.4 billion |
| Ordinary income (loss) | ¥1.3 billion | ¥1.4 billion | ¥1.0 billion | ¥1.2 billion | ¥0.8 billion |
| Net income (loss) attributable to owners of parent | ¥0.6 billion | ¥0.9 billion | ¥0.5 billion | ¥0.7 billion | ¥0.3 billion |
| Comprehensive income | ¥0.5 billion | ¥0.8 billion | ¥0.7 billion | ¥0.6 billion | ¥0.5 billion |
| Net assets | ¥11.6 billion | ¥11.7 billion | ¥11.7 billion | ¥9.7 billion | ¥9.6 billion |
| Total assets | ¥14.1 billion | ¥14.5 billion | ¥16.1 billion | ¥14.3 billion | ¥14.0 billion |
| Net assets per share | 1,053.1 yen | 1,067.64 yen | 1,066.24 yen | 996.76 yen | 981.73 yen |
| Basic earnings (loss) per share | 52.82 yen | 79.74 yen | 49.24 yen | 66.02 yen | 28.09 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | 47.47 yen | 59.2 yen | 25.02 yen |
| Equity-to-asset ratio | 82.1% | 81.1% | 72.7% | 67.8% | 68.6% |
| Return on equity | 5.0% | 7.5% | 4.6% | 6.4% | 2.8% |
| Net cash provided by (used in) operating activities | ¥0.9 billion | ¥1.2 billion | ¥0.4 billion | ¥1.1 billion | ¥0.4 billion |
| Net cash provided by (used in) investing activities | ¥-40.49 million | ¥-0.4 billion | ¥0.4 billion | ¥-61.50 million | ¥-0.1 billion |
| Net cash provided by (used in) financing activities | ¥-0.8 billion | ¥-0.8 billion | ¥1.2 billion | ¥-2.7 billion | ¥-0.6 billion |
| Cash and cash equivalents | ¥6.7 billion | ¥6.7 billion | ¥8.7 billion | ¥7.1 billion | ¥6.8 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥12.8 billion | ¥13.3 billion | ¥12.9 billion | ¥13.1 billion | ¥13.3 billion |
| Ordinary income (loss) | ¥1.4 billion | ¥1.4 billion | ¥1.0 billion | ¥1.1 billion | ¥0.8 billion |
| Net income (loss) | ¥0.6 billion | ¥0.9 billion | ¥0.4 billion | ¥0.7 billion | ¥0.3 billion |
| Capital stock | ¥1.2 billion | ¥1.2 billion | ¥1.2 billion | ¥1.2 billion | ¥1.2 billion |
| Total number of issued shares (common stock) | 12,348,500 shares | 12,348,500 shares | 12,348,500 shares | 12,348,500 shares | 12,348,500 shares |
| Net assets | ¥11.7 billion | ¥12.0 billion | ¥11.8 billion | ¥9.9 billion | ¥9.6 billion |
| Total assets | ¥14.0 billion | ¥14.4 billion | ¥16.1 billion | ¥14.2 billion | ¥13.8 billion |
| Net assets per share | 1,069.47 yen | 1,088 yen | 1,067.27 yen | 1,009.22 yen | 976.59 yen |
| Dividend per share | 62 yen | 62 yen | 62 yen | 62 yen | 62 yen |
| Interim dividend per share | 31 yen | 31 yen | 31 yen | 31 yen | 31 yen |
| Basic earnings (loss) per share | 54.97 yen | 79.96 yen | 40.6 yen | 66.04 yen | 28.69 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | 39.15 yen | 59.22 yen | 25.56 yen |
| Equity-to-asset ratio | 83.6% | 82.8% | 73.0% | 69.3% | 69.2% |
| Return on equity | 5.1% | 7.4% | 3.8% | 6.4% | 2.9% |
| Payout ratio | 112.8% | 77.5% | 152.7% | 93.9% | 216.1% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥62 | ¥31 | 216.1% | |
| FY ending 3/2025 | ¥62 | ¥31 | 93.9% | |
| FY ending 3/2024 | ¥62 | ¥31 | 152.7% | |
| FY ending 3/2023 | ¥62 | ¥31 | 77.5% | |
| FY ending 3/2022 | ¥62 | ¥31 | 112.8% | |
| FY ending 3/2021 | ¥60 | ¥30 | 61.9% | |
| FY ending 3/2020 | ¥60 | ¥30 | 46.9% | |
| FY ending 3/2019 | ¥54 | ¥27 | 44.0% | |
| FY ending 3/2018 | ¥50 | ¥25 | 43.7% | |
| FY ending 3/2017 | ¥46 | ¥23 | 44.8% | |
| FY ending 3/2016 | ¥40 | Could not be retrieved | 33.2% | |
| FY ending 3/2015 | ¥32 | Could not be retrieved | 27.8% | |
| FY ending 3/2014 | ¥25 | Could not be retrieved | 21.9% | |
| FY ending 3/2013 | ¥20 | Could not be retrieved | 17.5% |
ASANTE
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
ASANTE
Unit %Source Annual securities reports
- Financial institutions11.86%
- Securities firms1.73%
- Other corporations1.40%
- Foreign holders (institutions)5.00%
- Foreign holders (individuals)0.05%
- Individuals and others79.96%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 日本マスタートラスト信託銀行株式会社(信託口) | 7.94% | 776,100 |
| 2 | 宗政 ヨシ | 7.57% | 739,463 |
| 3 | アサンテ従業員持株会 | 3.87% | 377,875 |
| 4 | NHGGP JAPAN OPPORTUNITIES FUND, L.P. (常任代理人 株式会社三菱UFJ銀行) | 3.59% | 350,900 |
| 5 | 渋谷 健一 | 2.66% | 260,000 |
| 6 | 宗政 英傑 | 2.19% | 213,981 |
| 7 | 日本生命保険相互会社 | 1.41% | 138,000 |
| 8 | SMBC日興証券株式会社 | 1.3% | 127,002 |
| 9 | 朝日生命保険相互会社 | 1.23% | 120,000 |
| 10 | 株式会社三菱UFJ銀行 | 0.92% | 90,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development |
|---|---|
| FY ending 3/2026 | ¥15.00 million |
| FY ending 3/2021 | ¥2.00 million |
Revenue scale in the same industry
ASANTE
Source Annual securities reports of each company
Services: 671 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 RecruitFY Mar 2026 ¥3.7T
- 2 Sumitomo Mitsui Finance and LeasingFY Mar 2026 ¥2.6T
- 3 Rakuten GroupFY Dec 2025 ¥2.5T
- … 260 companies
- 264 InsourceFY Sep 2025 ¥14.5B
- 265 INFORICHFY Dec 2025 ¥14.4B
- 266 ASANTEThis companyFY Mar 2026 ¥14.4B
- 267 バルニバービFY Jul 2025 ¥14.3B
- 268 Japan HospiceFY Dec 2025 ¥14.2B
- … 403 companies
Workforce information
Women 12.1 yrs Average length of service by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 983 |
| Childcare leave taken, men |
66.7% |
| Childcare leave taken, women |
100% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | EY新日本有限責任監査法人 |
| Audit fees (this year, total) | ¥28.28 million |
| Non-audit fees (this year, total) | ¥3.50 million |
| 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) (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.4 billion | Consolidated |
| Net sales | ¥14.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.1 billion | Consolidated |
| Diluted earnings per share | 25.02 yen | Consolidated |
| Cash and cash equivalents | ¥6.8 billion | Consolidated |
| Net assets | ¥9.6 billion | Consolidated |
| Ordinary income (loss) | ¥0.8 billion | Consolidated |
| Total assets | ¥14.0 billion | Consolidated |
| Return on equity | 2.8% | Consolidated |
| Equity-to-asset ratio | 68.6% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.6 billion | Consolidated |
| Basic earnings (loss) per share | 28.09 yen | Consolidated |
| Net assets per share | 981.73 yen | Consolidated |
| Dividend per share | 62 yen | Parent only |
| Net sales | ¥13.3 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Diluted earnings per share | 25.56 yen | Parent only |
| Total number of issued shares (common stock) | 12,348,500 shares | Parent only |
| Net assets | ¥9.6 billion | Parent only |
| Ordinary income (loss) | ¥0.8 billion | Parent only |
| Total assets | ¥13.8 billion | Parent only |
| Return on equity | 2.9% | Parent only |
| Equity-to-asset ratio | 69.2% | Parent only |
| Capital stock | ¥1.2 billion | Parent only |
| Payout ratio | 216.1% | Parent only |
| Interim dividend per share | 31 yen | Parent only |
| Basic earnings (loss) per share | 28.69 yen | Parent only |
| Net assets per share | 976.59 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,013 people | Consolidated |
| Number of employees | 1,013 people | Consolidated |
| Wage gap between men and women (all employees) | 49.1% | Parent only |
| Average length of service (years) | 13 years | Parent only |
| Average annual salary | ¥5.83 million | Parent only |
| Average age (years) | 41.8 years old | Parent only |
| Number of employees | 983 people | Parent only |
| Number of employees | 983 people | Parent only |
| Wage gap between men and women (regular employees) | 52.0% | Parent only |
| Wage gap between men and women (non-regular employees) | 46.2% | Parent only |
Shares (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 3,193,321 shares | Consolidated |
| Total number of shares held treasury shares etc | 2,575,500 shares | Consolidated |
| Number of shares | 12,348,500 shares | Consolidated |
| Shareholding ratio treasury shares etc | 20.9% | Consolidated |
| Shareholding ratio | 32.7% | Consolidated |
| Number of shares held in own name treasury shares etc | 2,575,500 shares | Consolidated |
| Number of voting rights | 92,574 units | Consolidated |
| Total shareholder return | 103.2% | Parent only |
Other disclosed items (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Scope1 greenhouse gas emissions | 19,766 t-CO2e | Consolidated |
| Gross scope 3 greenhouse gas emissions | 15,440 t-CO2e | Consolidated |
| Number of consolidated subsidiaries | 1 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 66.7% | Parent only |
| Total return on the share price index | 202.2% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥15.00 million | Consolidated |
Audit (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥28.28 million | Consolidated |
| Fees for audit and attestation services - total | ¥28.28 million | Consolidated |
| Fees for non-audit services - reporting company | ¥3.50 million | Consolidated |
| Fees for non-audit services - total | ¥3.50 million | Consolidated |
Accounts unique to this company (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥1.59 million | Consolidated |
| Revenue | ¥-5.53 million | Consolidated |
| Change in average annual salary from the previous year | 2.1% | Parent only |
| Revenue | ¥1.59 million | Parent only |
Balance sheet (127 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥1.0 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥58.37 million | Consolidated |
| Goodwill | ¥24.55 million | Consolidated |
| Lease assets | ¥0.1 billion | Consolidated |
| Lease assets, net | ¥62.82 million | Consolidated |
| Work in process | ¥12.99 million | Consolidated |
| Retained earnings | ¥11.3 billion | Consolidated |
| Raw materials and supplies | ¥0.3 billion | Consolidated |
| Non-current liabilities | ¥2.4 billion | Consolidated |
| Non-current assets | ¥4.7 billion | Consolidated |
| Land | ¥2.9 billion | Consolidated |
| Accounts receivable - trade | ¥1.9 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.4 billion | Consolidated |
| Tools, furniture and fixtures | ¥91.30 million | Consolidated |
| Buildings | ¥3.4 billion | Consolidated |
| Buildings, net | ¥1.1 billion | Consolidated |
| Investments and other assets | ¥0.6 billion | Consolidated |
| Investment securities | ¥20.53 million | Consolidated |
| Subscription rights to shares | ¥14.10 million | Consolidated |
| Property, plant and equipment | ¥4.1 billion | Consolidated |
| Income taxes payable | ¥0.2 billion | Consolidated |
| Shareholders' equity | ¥9.5 billion | Consolidated |
| Structures | ¥0.2 billion | Consolidated |
| Structures, net | ¥17.11 million | Consolidated |
| Machinery and equipment | ¥81.80 million | Consolidated |
| Machinery and equipment, net | ¥4.28 million | Consolidated |
| Current liabilities | ¥2.0 billion | Consolidated |
| Current assets | ¥9.2 billion | Consolidated |
| Accumulated depreciation | ¥-56.72 million | Consolidated |
| Accumulated depreciation | ¥-0.3 billion | Consolidated |
| Accumulated depreciation | ¥-2.4 billion | Consolidated |
| Accumulated depreciation | ¥-0.2 billion | Consolidated |
| Accumulated depreciation | ¥-77.52 million | Consolidated |
| Accumulated depreciation | ¥-18.08 million | Consolidated |
| Intangible assets | ¥82.91 million | Consolidated |
| Cash and cash equivalents | ¥6.8 billion | Consolidated |
| Cash and deposits | ¥6.8 billion | Consolidated |
| Bond issuance cost | ¥6.81 million | Consolidated |
| Net assets | ¥9.6 billion | Consolidated |
| Net assets | ¥9.6 billion | Consolidated |
| Total assets | ¥14.0 billion | Consolidated |
| Deferred tax assets | ¥0.2 billion | Consolidated |
| Deferred assets | ¥8.39 million | Consolidated |
| Treasury stock | ¥-3.9 billion | Consolidated |
| Finished goods | ¥72.98 million | Consolidated |
| Valuation and translation adjustments | ¥96.17 million | Consolidated |
| Liabilities | ¥4.4 billion | Consolidated |
| Liabilities and net assets | ¥14.0 billion | Consolidated |
| Accounts payable - trade | ¥0.3 billion | Consolidated |
| Allowance for doubtful accounts | ¥-6.94 million | Consolidated |
| Allowance for doubtful accounts | ¥-1.10 million | Consolidated |
| Capital surplus | ¥0.9 billion | Consolidated |
| Capital stock | ¥1.2 billion | Consolidated |
| Provision for bonuses | ¥0.3 billion | Consolidated |
| Vehicle and delivery equipment | ¥18.23 million | Consolidated |
| Vehicles, net | ¥0.15 million | Consolidated |
| Convertible-bond-type bonds with share acquisition rights | ¥2.0 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥96.17 million | Consolidated |
| Net defined benefit asset | ¥0.1 billion | Consolidated |
| Long-term loans payable | ¥0.2 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.1 billion | Consolidated |
| Other | ¥32.72 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥17.94 million | Parent only |
| Other | ¥14.43 million | Parent only |
| Other capital surplus | ¥10.82 million | Parent only |
| Software | ¥43.94 million | Parent only |
| Lease obligations | ¥22.38 million | Parent only |
| Lease obligations | ¥11.99 million | Parent only |
| Lease assets | ¥31.25 million | Parent only |
| Work in process | ¥7.31 million | Parent only |
| General reserve | ¥1.9 billion | Parent only |
| Retained earnings | ¥11.4 billion | Parent only |
| Legal retained earnings | ¥40.59 million | Parent only |
| Advances received | ¥4.34 million | Parent only |
| Prepaid expenses | ¥0.2 billion | Parent only |
| Raw materials and supplies | ¥0.3 billion | Parent only |
| Non-current liabilities | ¥2.4 billion | Parent only |
| Non-current assets | ¥4.9 billion | Parent only |
| Land | ¥2.8 billion | Parent only |
| Accounts receivable - trade | ¥1.8 billion | Parent only |
| Tools, furniture and fixtures | ¥91.09 million | Parent only |
| Buildings | ¥1.0 billion | Parent only |
| Investments and other assets | ¥0.8 billion | Parent only |
| Subscription rights to shares | ¥14.10 million | Parent only |
| Property, plant and equipment | ¥4.0 billion | Parent only |
| Income taxes payable | ¥0.2 billion | Parent only |
| Accrued consumption taxes | ¥58.65 million | Parent only |
| Accrued expenses | ¥0.3 billion | Parent only |
| Accounts payable - other | ¥0.4 billion | Parent only |
| Shareholders' equity | ¥9.5 billion | Parent only |
| Structures | ¥17.11 million | Parent only |
| Machinery and equipment | ¥4.28 million | Parent only |
| Current liabilities | ¥1.8 billion | Parent only |
| Current assets | ¥8.9 billion | Parent only |
| Intangible assets | ¥58.37 million | Parent only |
| Cash and deposits | ¥6.6 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥7.67 million | Parent only |
| Bond issuance cost | ¥6.81 million | Parent only |
| Net assets | ¥9.6 billion | Parent only |
| Net assets | ¥9.6 billion | Parent only |
| Total assets | ¥13.8 billion | Parent only |
| Deferred tax assets | ¥0.2 billion | Parent only |
| Deferred assets | ¥8.39 million | Parent only |
| Retained earnings brought forward | ¥9.5 billion | Parent only |
| Treasury stock | ¥-3.9 billion | Parent only |
| Finished goods | ¥72.98 million | Parent only |
| Liabilities | ¥4.2 billion | Parent only |
| Liabilities and net assets | ¥13.8 billion | Parent only |
| Accounts payable - trade | ¥0.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-6.94 million | Parent only |
| Allowance for doubtful accounts | ¥-0.36 million | Parent only |
| Capital surplus | ¥0.9 billion | Parent only |
| Legal capital surplus | ¥0.9 billion | Parent only |
| Capital stock | ¥1.2 billion | Parent only |
| Asset retirement obligations | ¥0.1 billion | Parent only |
| Provision for bonuses | ¥0.3 billion | Parent only |
| Convertible-bond-type bonds with share acquisition rights | ¥2.0 billion | Parent only |
| Provision for retirement benefits | ¥40.43 million | Parent only |
| Long-term loans payable | ¥0.2 billion | Parent only |
| Long-term prepaid expenses | ¥65.78 million | Parent only |
| Shares of subsidiaries and associates | ¥0.3 billion | Parent only |
| Deposits received | ¥82.85 million | Parent only |
| Current portion of long-term loans payable | ¥0.1 billion | Parent only |
Statement of income (72 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥9.92 million | Consolidated |
| Other | ¥7.49 million | Consolidated |
| Other comprehensive income | ¥0.2 billion | Consolidated |
| Loss on cancel of lease contracts | ¥5.53 million | Consolidated |
| Dividends from surplus | ¥-0.6 billion | Consolidated |
| Comprehensive income | ¥0.5 billion | Consolidated |
| Insurance and dividends income | ¥3.16 million | Consolidated |
| Interest income | ¥13.63 million | Consolidated |
| Operating income | ¥0.8 billion | Consolidated |
| Non-operating income | ¥30.91 million | Consolidated |
| Non-operating expenses | ¥29.15 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.4 billion | Consolidated |
| Cost of sales | ¥4.5 billion | Consolidated |
| Gross profit (loss) | ¥9.8 billion | Consolidated |
| Net sales | ¥14.4 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 | ¥-0.1 billion | Consolidated |
| Interest expenses | ¥8.63 million | Consolidated |
| Commission fees | ¥7.50 million | Consolidated |
| Income taxes - current | ¥0.4 billion | Consolidated |
| Income taxes | ¥0.3 billion | Consolidated |
| Income taxes - deferred | ¥-71.64 million | Consolidated |
| Depreciation | ¥0.2 billion | Consolidated |
| Impairment loss | ¥0.3 billion | Consolidated |
| Extraordinary loss | ¥0.3 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.4 billion | Consolidated |
| Research and development expenses | ¥15.51 million | 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 | ¥3.8 billion | Consolidated |
| Disposal of treasury stock | ¥16.96 million | Consolidated |
| Purchase of treasury stock | ¥-0.02 million | Consolidated |
| Subsidy income | ¥4.20 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.6 billion | Consolidated |
| Selling, general and administrative expenses | ¥9.0 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥0.12 million | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.2 billion | Consolidated |
| Retirement benefit expenses | ¥0.2 billion | Consolidated |
| Other | ¥17.16 million | Parent only |
| Other | ¥20.03 million | Parent only |
| Dividends from surplus | ¥-0.6 billion | Parent only |
| Interest and dividend income | ¥13.20 million | Parent only |
| Operating income | ¥0.8 billion | Parent only |
| Non-operating income | ¥30.36 million | Parent only |
| Non-operating expenses | ¥28.57 million | Parent only |
| Cost of sales | ¥4.0 billion | Parent only |
| Gross profit (loss) | ¥9.4 billion | Parent only |
| Net sales | ¥13.3 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Interest expenses | ¥8.54 million | Parent only |
| Income taxes - current | ¥0.3 billion | Parent only |
| Income taxes | ¥0.3 billion | Parent only |
| Income taxes - deferred | ¥-72.42 million | Parent only |
| Depreciation | ¥0.1 billion | Parent only |
| Impairment loss | ¥0.3 billion | Parent only |
| Extraordinary loss | ¥0.3 billion | Parent only |
| Income (loss) before income taxes | ¥0.5 billion | Parent only |
| Ordinary income | ¥0.8 billion | Parent only |
| Salaries and allowances | ¥3.5 billion | Parent only |
| Disposal of treasury stock | ¥16.96 million | Parent only |
| Purchase of treasury stock | ¥-0.02 million | Parent only |
| Selling, general and administrative expenses | ¥8.5 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥0.01 million | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Retirement benefit expenses | ¥0.2 billion | Parent only |
Statement of changes in equity (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-0.1 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.2 billion | Consolidated |
| Total changes during the period | ¥-0.3 billion | Parent only |
Statement of cash flows (24 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥11.19 million | Consolidated |
| Other | ¥-0.56 million | Consolidated |
| Other | ¥-22.82 million | Consolidated |
| Amortization of goodwill | ¥19.64 million | Consolidated |
| Loss on cancellation of leases | ¥5.53 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥6.82 million | Consolidated |
| Proceeds from insurance income | ¥2.79 million | Consolidated |
| Interest expenses paid | ¥-8.71 million | Consolidated |
| Interest and dividends income received | ¥13.63 million | Consolidated |
| Interest and dividend income | ¥-13.63 million | Consolidated |
| Purchase of non-current assets | ¥-0.1 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.2 billion | Consolidated |
| Subtotal | ¥0.8 billion | Consolidated |
| Interest expenses | ¥8.63 million | Consolidated |
| Decrease (increase) in inventories | ¥-39.68 million | Consolidated |
| Income taxes paid | ¥-0.4 billion | Consolidated |
| Depreciation | ¥0.2 billion | Consolidated |
| Impairment loss | ¥0.3 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0.02 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0.12 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥3.73 million | Consolidated |
| Dividends | ¥-0.6 billion | Consolidated |
| Proceeds from long term loans payable | ¥0.1 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.1 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.4 billion | Consolidated | Disclosed |
| Dividend per share | 62 | Parent only | Disclosed |
| Number of employees | 1,013 | Consolidated | Disclosed |
| Net assets | ¥9.6 billion | Consolidated | Disclosed |
| Net sales | ¥14.4 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 | ¥14.0 billion | Consolidated | Disclosed |
| Operating margin | 5.8% | Consolidated | Calculated |
| Net margin | 1.9% | Consolidated | Calculated |
| Sales per employee | 14171520 yen | Consolidated | Calculated |
| Total asset turnover | 1.03 times | Consolidated | Calculated |
| Net assets to total assets | 68.7% | Consolidated | Calculated |