RareJob
RareJob, Inc.
Company highlights
The largest segment by revenue is Support for Children and Childcare Business, at 59.5% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
RareJob
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Support for Children and Childcare Business | ¥5.7 billion | 59.5% | ¥5.0 billion | ¥0.4 billion | 68.0% | 7.7% | ¥0.6 billion |
| Reskilling Business | ¥3.9 billion | 40.5% | ¥4.7 billion | ¥0.2 billion | 32.0% | 5.3% | ¥0.5 billion |
| Total of the businesses | ¥9.6 billion | 100.0% | ¥0.6 billion | 100.0% | |||
Revenue and profit
RareJob
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Commission fees | ¥0.6 billion | Parent only |
| Outsourcing expenses | ¥0.6 billion | Parent only | |
| Advertising expenses | ¥0.3 billion | Parent only | |
| Depreciation | ¥0.1 billion | Parent only | |
| Amortization of goodwill | ¥90.67 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥73.16 million | Consolidated | |
| Provision for bonuses | ¥6.55 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥3.9 billion | Consolidated |
| Net income | ¥0.3 billion | Consolidated | |
| Ordinary income | ¥93.80 million | Consolidated | |
| Operating income | ¥78.25 million | Consolidated |
RareJob
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Commission fees ¥0.6 billion
- Outsourcing expenses ¥0.6 billion
- Advertising expenses ¥0.3 billion
- Depreciation ¥0.1 billion
- Amortization of goodwill ¥0.1 billion
- Provision of allowance for doubtful accounts ¥0.1 billion
- Other (not itemized) ¥2.0 billion
Performance, financial position and capital allocation
Long-term changes in performance
RareJob
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
RareJob
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥5.6B | ¥5.8B | ¥10.2B | ¥9.7B | ¥9.6B |
| Year on year (%) | +5.0% | +3.4% | +75.8%◆ | -4.5% | -1.2% |
| Ordinary income (loss) | ¥0.2B | ¥0.3B | ¥0.7B | ¥0.4B | ¥0.1B |
| Change from prior year | -61.5% | +15.4% | +150.8% | -39.5% | -77.9% |
| Ordinary income (loss) as a share of Net sales | 4.3% | 4.8% | 6.9% | 4.4% | 1.0% |
| Change (percentage points) | -7.5 points◆ | +0.5 points | +2.1 points◆ | -2.5 points◆ | -3.4 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (9)
- 2014Net sales year on year +49.2%, Ordinary income (loss) as a share of revenue +16.2 points, Ordinary income (loss) loss to profit
- 2015Net sales year on year +25.0%
- 2016Ordinary income (loss) as a share of revenue -3.5 points
- 2017Ordinary income (loss) as a share of revenue -2.7 points
- 2018Ordinary income (loss) as a share of revenue +2.4 points
- 2019Net sales year on year +22.6%
- 2020Net sales year on year +24.0%, Ordinary income (loss) as a share of revenue +4.6 points
- 2021Ordinary income (loss) as a share of revenue +2.6 points
- 2022Ordinary income (loss) as a share of revenue -7.5 points
- 2024Net sales year on year +75.8%, Ordinary income (loss) as a share of revenue +2.1 points
- 2025Ordinary income (loss) as a share of revenue -2.5 points
- 2026Ordinary income (loss) as a share of revenue -3.4 points
RareJob
Earnings and net assets per share over time
Unit yenSource Annual securities reports
RareJob
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 | ¥5.6 billion | ¥5.8 billion | ¥10.2 billion | ¥9.7 billion | ¥9.6 billion |
| Ordinary income (loss) | ¥0.2 billion | ¥0.3 billion | ¥0.7 billion | ¥0.4 billion | ¥93.80 million |
| Net income (loss) attributable to owners of parent | ¥0.2 billion | ¥0.2 billion | ¥-0.3 billion | ¥0.3 billion | ¥0.3 billion |
| Comprehensive income | ¥0.2 billion | ¥0.2 billion | ¥-0.2 billion | ¥0.2 billion | ¥0.3 billion |
| Net assets | ¥2.5 billion | ¥2.6 billion | ¥1.8 billion | ¥1.9 billion | ¥2.2 billion |
| Total assets | ¥6.3 billion | ¥6.8 billion | ¥6.3 billion | ¥5.9 billion | ¥6.6 billion |
| Net assets per share | 238.54 yen | 255.44 yen | 191.59 yen | 203.27 yen | 235.18 yen |
| Basic earnings (loss) per share | 19.98 yen | 20.69 yen | -30.49 yen | 28.34 yen | 34.16 yen |
| Diluted earnings per share | 19.5 yen | 20.54 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 35.0% | 35.5% | 29.0% | 32.8% | 34.0% |
| Return on equity | 9.1% | 8.4% | -13.6% | 14.4% | 15.6% |
| Net cash provided by (used in) operating activities | ¥0.3 billion | ¥0.5 billion | ¥0.8 billion | ¥0.4 billion | ¥49.74 million |
| Net cash provided by (used in) investing activities | ¥-1.5 billion | ¥-1.7 billion | ¥0.3 billion | ¥-78.69 million | ¥-17.76 million |
| Net cash provided by (used in) financing activities | ¥1.5 billion | ¥0.4 billion | ¥-0.8 billion | ¥-0.5 billion | ¥0.4 billion |
| Cash and cash equivalents | ¥3.1 billion | ¥2.2 billion | ¥2.7 billion | ¥2.6 billion | ¥3.0 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥4.7 billion | ¥4.4 billion | ¥4.7 billion | ¥4.4 billion | ¥3.5 billion |
| Ordinary income (loss) | ¥0.3 billion | ¥0.2 billion | ¥0.3 billion | ¥15.60 million | ¥-53.73 million |
| Net income (loss) | ¥0.2 billion | ¥0.1 billion | ¥-0.5 billion | ¥29.46 million | ¥0.6 billion |
| Capital stock | ¥0.6 billion | ¥0.6 billion | ¥0.7 billion | ¥0.7 billion | ¥0.7 billion |
| Total number of issued shares (common stock) | 9,658,000 shares | 9,800,800 shares | 9,845,600 shares | 9,845,600 shares | 9,845,600 shares |
| Net assets | ¥2.4 billion | ¥2.5 billion | ¥1.7 billion | ¥1.5 billion | ¥2.1 billion |
| Total assets | ¥5.4 billion | ¥6.8 billion | ¥3.8 billion | ¥3.4 billion | ¥5.3 billion |
| Net assets per share | 248.54 yen | 258.18 yen | 174.38 yen | 161.08 yen | 218.87 yen |
| Dividend per share | 11 yen | 12 yen | 13 yen | 5 yen | 8 yen |
| Basic earnings (loss) per share | 21.41 yen | 15.73 yen | -54.53 yen | 3.1 yen | 59.48 yen |
| Diluted earnings per share | 20.9 yen | 15.62 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 42.8% | 36.1% | 43.7% | 45.5% | 39.4% |
| Return on equity | 9.3% | 6.2% | -25.1% | 1.9% | 31.3% |
| Payout ratio | 51.4% | 76.3% | Could not be retrieved | 161.1% | 13.4% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥8 | Could not be retrieved | 13.4% | |
| FY ending 3/2025 | ¥5 | Could not be retrieved | 161.1% | |
| FY ending 3/2024 | ¥13 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2023 | ¥12 | Could not be retrieved | 76.3% | |
| FY ending 3/2022 | ¥11 | Could not be retrieved | 51.4% | |
| FY ending 3/2021 | ¥10 | Could not be retrieved | 22.5% |
RareJob
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
RareJob
Unit %Source Annual securities reports
- Financial institutions0.53%
- Securities firms0.39%
- Other corporations36.84%
- Foreign holders (institutions)1.48%
- Foreign holders (individuals)0.18%
- Individuals and others60.58%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 中 村 岳 | 21.07% | 2,011,595 |
| 2 | 株式会社学研ホールディングス | 19.93% | 1,903,300 |
| 3 | 株式会社UED | 9.24% | 882,400 |
| 4 | 株式会社増進会ホールディングス | 5.03% | 480,000 |
| 5 | 鄭 勝 喜 | 2.26% | 215,400 |
| 6 | 株式会社RISO | 2.14% | 204,545 |
| 7 | 藤 田 利 之 | 1.74% | 166,300 |
| 8 | レアジョブ従業員持株会 | 1.54% | 146,600 |
| 9 | 株式会社ZuittJP | 1.22% | 116,900 |
| 10 | DAIWA CM SINGAPORE LTD - NOMINEE KATO TOMOHISA(常任代理人 大和証券株式会社) | 1.22% | 116,900 |
Research and development expenses and capital expenditure
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Capital expenditure |
|---|---|
| Support for Children and Childcare Business | ¥8.39 million |
| Reskilling Business | ¥80.51 million |
Revenue scale in the same industry
RareJob
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
- … 322 companies
- 326 THE KYOTO HOTELFY Mar 2026 ¥9.8B
- 327 FIT-EASYFY Oct 2025 ¥9.7B
- 328 RareJobThis companyFY Mar 2026 ¥9.6B
- 329 ココナラFY Aug 2025 ¥9.4B
- 330 Care ServiceFY Mar 2026 ¥9.2B
- … 341 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 101 |
| Annual paid leave taken (all employees) | 76.3% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任監査法人トーマツ |
| Audit fees (this year, total) | ¥43.30 million |
| Non-audit fees (this year, total) | Not applicable |
| Audit fees (this year, network firms) | ¥5.37 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) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥49.74 million | Consolidated |
| Net sales | ¥9.6 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-17.76 million | Consolidated |
| Cash and cash equivalents | ¥3.0 billion | Consolidated |
| Net assets | ¥2.2 billion | Consolidated |
| Ordinary income (loss) | ¥93.80 million | Consolidated |
| Total assets | ¥6.6 billion | Consolidated |
| Return on equity | 15.6% | Consolidated |
| Equity-to-asset ratio | 34.0% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥0.4 billion | Consolidated |
| Basic earnings (loss) per share | 34.16 yen | Consolidated |
| Net assets per share | 235.18 yen | Consolidated |
| Dividend per share | 8 yen | Parent only |
| Net sales | ¥3.5 billion | Parent only |
| Net income (loss) | ¥0.6 billion | Parent only |
| Total number of issued shares (common stock) | 9,845,600 shares | Parent only |
| Net assets | ¥2.1 billion | Parent only |
| Ordinary income (loss) | ¥-53.73 million | Parent only |
| Total assets | ¥5.3 billion | Parent only |
| Return on equity | 31.3% | Parent only |
| Equity-to-asset ratio | 39.4% | Parent only |
| Capital stock | ¥0.7 billion | Parent only |
| Payout ratio | 13.4% | Parent only |
| Basic earnings (loss) per share | 59.48 yen | Parent only |
| Net assets per share | 218.87 yen | Parent only |
Employees (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 572 people | Consolidated |
| Number of employees | 572 people | Consolidated |
| Average length of service (years) | 4.9 years | Parent only |
| Average annual salary | ¥6.88 million | Parent only |
| Average age (years) | 40.5 years old | Parent only |
| Number of employees | 45 people | Parent only |
| Number of employees | 45 people | Parent only |
Other disclosed items (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥9.6 billion | Consolidated |
| Average number of temporary employees | 156 people | Consolidated |
| Average number of temporary employees | 156 people | Consolidated |
| Number of associates accounted for using equity method | 1 companies | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥91.06 million | Consolidated |
| Depreciation | ¥0.2 billion | Consolidated |
| Number of consolidated subsidiaries | 6 companies | Consolidated |
| Average number of temporary employees | 10 people | Parent only |
| Average number of temporary employees | 10 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 6,243,940 shares | Consolidated |
| Total number of shares held treasury shares etc | 297,500 shares | Consolidated |
| Number of shares | 9,845,600 shares | Consolidated |
| Shareholding ratio treasury shares etc | 3.0% | Consolidated |
| Shareholding ratio | 65.4% | Consolidated |
| Number of shares held in own name treasury shares etc | 297,500 shares | Consolidated |
| Number of voting rights | 95,367 units | Consolidated |
| Carrying amount on the balance sheet | ¥0 | Consolidated |
| Number of issues | 4 issues | Consolidated |
| Total shareholder return | 16.0% | Parent only |
Audit (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥43.30 million | Consolidated |
| Fees for audit and attestation services - total | ¥5.37 million | Consolidated |
| Fees for audit and attestation services - total | ¥43.30 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥5.37 million | Consolidated |
Accounts unique to this company (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥23.60 million | Consolidated |
| Revenue | ¥1.4 billion | Consolidated |
| Revenue | ¥0.5 billion | Consolidated |
| Change in average annual salary from the previous year | 5.5% | Parent only |
| Revenue | ¥23.60 million | Parent only |
| Revenue | ¥0.3 billion | Parent only |
Balance sheet (120 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.45 million | Consolidated |
| Other | ¥41.98 million | Consolidated |
| Other | ¥10.09 million | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥9.18 million | Consolidated |
| Goodwill | ¥0.9 billion | Consolidated |
| Software | ¥0.2 billion | Consolidated |
| Software in progress | ¥32.92 million | Consolidated |
| Derivatives | ¥21.78 million | Consolidated |
| Lease obligations | ¥1.04 million | Consolidated |
| Right of use assets-PPE | ¥25.13 million | Consolidated |
| Right of use assets, net-PPE | ¥0.91 million | Consolidated |
| Retained earnings | ¥1.1 billion | Consolidated |
| Advances received | ¥0.3 billion | Consolidated |
| Prepaid expenses | ¥0.1 billion | Consolidated |
| Right of trademark | ¥1.60 million | Consolidated |
| Non-current liabilities | ¥2.2 billion | Consolidated |
| Non-current assets | ¥2.5 billion | Consolidated |
| Accounts receivable - trade | ¥0.7 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.2 billion | Consolidated |
| Tools, furniture and fixtures | ¥38.88 million | Consolidated |
| Buildings | ¥0.2 billion | Consolidated |
| Buildings, net | ¥0.1 billion | Consolidated |
| Construction in progress | ¥16.71 million | Consolidated |
| Investments and other assets | ¥0.4 billion | Consolidated |
| Investment securities | ¥3.33 million | Consolidated |
| Lease deposits | ¥0.2 billion | Consolidated |
| Property, plant and equipment | ¥0.2 billion | Consolidated |
| Income taxes payable | ¥43.86 million | Consolidated |
| Accrued consumption taxes | ¥85.69 million | Consolidated |
| Accrued expenses | ¥0.5 billion | Consolidated |
| Accounts payable - other | ¥0.2 billion | Consolidated |
| Shareholders' equity | ¥2.2 billion | Consolidated |
| Current liabilities | ¥2.2 billion | Consolidated |
| Current assets | ¥4.1 billion | Consolidated |
| Accumulated depreciation | ¥-24.23 million | Consolidated |
| Accumulated depreciation | ¥-0.2 billion | Consolidated |
| Accumulated depreciation | ¥-71.84 million | Consolidated |
| Accumulated depreciation | ¥-23.23 million | Consolidated |
| Foreign currency translation adjustment | ¥35.63 million | Consolidated |
| Intangible assets | ¥2.0 billion | Consolidated |
| Cash and cash equivalents | ¥3.0 billion | Consolidated |
| Cash and deposits | ¥3.0 billion | Consolidated |
| Short-term loans payable | ¥0.5 billion | Consolidated |
| Net assets | ¥2.2 billion | Consolidated |
| Net assets | ¥2.2 billion | Consolidated |
| Total assets | ¥6.6 billion | Consolidated |
| Total assets | ¥6.6 billion | Consolidated |
| Deferred gains or losses on hedges | ¥15.22 million | Consolidated |
| Deferred tax liabilities | ¥0.3 billion | Consolidated |
| Deferred tax assets | ¥0.2 billion | Consolidated |
| Treasury stock | ¥-0.2 billion | Consolidated |
| Valuation and translation adjustments | ¥45.87 million | Consolidated |
| Liabilities | ¥4.4 billion | Consolidated |
| Liabilities and net assets | ¥6.6 billion | Consolidated |
| Capital surplus | ¥0.6 billion | Consolidated |
| Capital stock | ¥0.7 billion | Consolidated |
| Asset retirement obligations | ¥4.29 million | Consolidated |
| Provision for bonuses | ¥80.09 million | Consolidated |
| Vehicle and delivery equipment | ¥24.86 million | Consolidated |
| Vehicles, net | ¥1.63 million | Consolidated |
| Remeasurements of defined benefit plans | ¥-4.98 million | Consolidated |
| Net defined benefit liability | ¥87.21 million | Consolidated |
| Long-term loans payable | ¥1.8 billion | Consolidated |
| Non-controlling interests | ¥3,000 | Consolidated |
| Deposits received | ¥0.1 billion | Consolidated |
| Customer relationship | ¥0.8 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.4 billion | Consolidated |
| Other | ¥1.77 million | Parent only |
| Other | ¥29.10 million | Parent only |
| Software | ¥0.2 billion | Parent only |
| Software in progress | ¥32.66 million | Parent only |
| Derivatives liabilities | ¥0.54 million | Parent only |
| Derivatives | ¥21.64 million | Parent only |
| Retained earnings | ¥1.0 billion | Parent only |
| Advances received | ¥0.1 billion | Parent only |
| Prepaid expenses | ¥56.34 million | Parent only |
| Right of trademark | ¥1.23 million | Parent only |
| Non-current liabilities | ¥1.8 billion | Parent only |
| Non-current assets | ¥3.6 billion | Parent only |
| Accounts receivable - trade | ¥31.13 million | Parent only |
| Tools, furniture and fixtures | ¥11.87 million | Parent only |
| Buildings, net | ¥30.20 million | Parent only |
| Investments and other assets | ¥3.4 billion | Parent only |
| Investment securities | ¥0 | Parent only |
| Lease deposits | ¥98.08 million | Parent only |
| Property, plant and equipment | ¥42.08 million | Parent only |
| Consumption taxes receivable | ¥4.82 million | Parent only |
| Income taxes payable | ¥27.87 million | Parent only |
| Accrued expenses | ¥82.94 million | Parent only |
| Accounts payable - other | ¥0.2 billion | Parent only |
| Shareholders' equity | ¥2.1 billion | Parent only |
| Current liabilities | ¥1.4 billion | Parent only |
| Current assets | ¥1.7 billion | Parent only |
| Intangible assets | ¥0.2 billion | Parent only |
| Cash and deposits | ¥1.5 billion | Parent only |
| Short-term loans payable | ¥0.5 billion | Parent only |
| Net assets | ¥2.1 billion | Parent only |
| Net assets | ¥2.1 billion | Parent only |
| Total assets | ¥5.3 billion | Parent only |
| Deferred gains or losses on hedges | ¥14.66 million | Parent only |
| Deferred tax liabilities | ¥6.44 million | Parent only |
| Retained earnings brought forward | ¥1.0 billion | Parent only |
| Treasury stock | ¥-0.2 billion | Parent only |
| Valuation and translation adjustments | ¥14.66 million | Parent only |
| Liabilities | ¥3.2 billion | Parent only |
| Liabilities and net assets | ¥5.3 billion | Parent only |
| Supplies | ¥0.01 million | Parent only |
| Accounts payable - trade | ¥19.34 million | Parent only |
| Capital surplus | ¥0.7 billion | Parent only |
| Legal capital surplus | ¥0.7 billion | Parent only |
| Capital stock | ¥0.7 billion | Parent only |
| Asset retirement obligations | ¥3.09 million | Parent only |
| Provision for bonuses | ¥10.52 million | Parent only |
| Long-term loans payable | ¥1.8 billion | Parent only |
| Shares of subsidiaries and associates | ¥3.2 billion | Parent only |
| Affiliated company short-term loans payable | ¥0.2 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥53.00 million | Parent only |
| Deposits received | ¥7.92 million | Parent only |
| Current portion of long-term loans payable | ¥0.4 billion | Parent only |
Statement of income (82 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥7.94 million | Consolidated |
| Other | ¥1.78 million | Consolidated |
| Other comprehensive income | ¥9.68 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥-0.24 million | Consolidated |
| Amortization of goodwill | ¥90.67 million | Consolidated |
| Restructuring loss | ¥16.73 million | Consolidated |
| Dividends from surplus | ¥-47.52 million | Consolidated |
| Comprehensive income | ¥0.3 billion | Consolidated |
| Interest income | ¥4.35 million | Consolidated |
| Commission fee | ¥25.53 million | Consolidated |
| Operating income | ¥78.25 million | Consolidated |
| Operating income | ¥78.25 million | Consolidated |
| Non-operating income | ¥43.38 million | Consolidated |
| Non-operating expenses | ¥27.82 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥49.74 million | Consolidated |
| Gain on sales of non-current assets | ¥1.36 million | Consolidated |
| Cost of sales | ¥5.7 billion | Consolidated |
| Gross profit (loss) | ¥3.9 billion | Consolidated |
| Net sales | ¥9.6 billion | Consolidated |
| Net sales | ¥9.6 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 |
| Loss on valuation of investment securities | ¥2.18 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-17.76 million | Consolidated |
| Interest expenses | ¥26.04 million | Consolidated |
| Income taxes - current | ¥0.1 billion | Consolidated |
| Income taxes | ¥0.1 billion | Consolidated |
| Income taxes - deferred | ¥4.81 million | Consolidated |
| Impairment loss | ¥17.38 million | Consolidated |
| Impairment loss | ¥17.38 million | Consolidated |
| Foreign exchange gains | ¥5.55 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-8.86 million | Consolidated |
| Extraordinary income | ¥0.4 billion | Consolidated |
| Extraordinary loss | ¥36.28 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-4.05 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.5 billion | Consolidated |
| Income (loss) before income taxes | ¥0.5 billion | Consolidated |
| Income (loss) before income taxes | ¥0.5 billion | Consolidated |
| Ordinary income | ¥93.80 million | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥16.34 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥0.4 billion | Consolidated |
| Selling, general and administrative expenses | ¥3.8 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥73.16 million | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥2.44 million | Consolidated |
| Gain on sales of shares of subsidiaries and associates | ¥0.4 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0 | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0 | Consolidated |
| Other | ¥3.10 million | Parent only |
| Other | ¥0.18 million | Parent only |
| Dividends from surplus | ¥-47.52 million | Parent only |
| Interest income | ¥4.26 million | Parent only |
| Operating income | ¥-0.3 billion | Parent only |
| Non-operating income | ¥0.3 billion | Parent only |
| Non-operating expenses | ¥23.38 million | Parent only |
| Cost of sales | ¥1.3 billion | Parent only |
| Gross profit (loss) | ¥2.2 billion | Parent only |
| Net sales | ¥3.5 billion | Parent only |
| Outsourcing expenses | ¥0.6 billion | Parent only |
| Advertising expenses | ¥0.3 billion | Parent only |
| Net income (loss) | ¥0.6 billion | Parent only |
| Net income (loss) | ¥0.6 billion | Parent only |
| Loss on valuation of investment securities | ¥2.18 million | Parent only |
| Gain on extinguishment of tie-in shares | ¥0.3 billion | Parent only |
| Interest expenses | ¥21.91 million | Parent only |
| Commission fees | ¥0.6 billion | Parent only |
| Fiduciary obligation fee | ¥0.3 billion | Parent only |
| Income taxes - current | ¥19.36 million | Parent only |
| Income taxes | ¥29.59 million | Parent only |
| Income taxes - deferred | ¥10.23 million | Parent only |
| Depreciation | ¥0.1 billion | Parent only |
| Impairment loss | ¥17.38 million | Parent only |
| Foreign exchange losses | ¥1.29 million | Parent only |
| Extraordinary income | ¥0.7 billion | Parent only |
| Extraordinary loss | ¥19.55 million | Parent only |
| Income (loss) before income taxes | ¥0.6 billion | Parent only |
| Ordinary income | ¥-53.73 million | Parent only |
| Selling, general and administrative expenses | ¥2.5 billion | Parent only |
| Provision for bonuses | ¥6.55 million | Parent only |
| Gain on sales of shares of subsidiaries and associates | ¥0.4 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.3 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥11.88 million | Consolidated |
| Total changes during the period | ¥0.6 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥15.72 million | Parent only |
Statement of cash flows (34 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥12.00 million | Consolidated |
| Other | ¥-20.72 million | Consolidated |
| Increase (decrease) in other liabilities | ¥0.1 billion | Consolidated |
| Decrease (increase) in other assets | ¥-0.2 billion | Consolidated |
| Amortization of goodwill | ¥90.67 million | Consolidated |
| Repayments of lease obligations | ¥-10.27 million | Consolidated |
| Proceeds from transfer of business | ¥0.2 billion | Consolidated |
| Interest expenses paid | ¥-23.16 million | Consolidated |
| Interest and dividends income received | ¥4.35 million | Consolidated |
| Increase (decrease) in advances received | ¥63.05 million | Consolidated |
| Decrease (increase) in prepaid expenses | ¥-4.91 million | Consolidated |
| Interest income | ¥-4.35 million | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-1.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥25.30 million | Consolidated |
| Subtotal | ¥0.3 billion | Consolidated |
| Valuation gains (losses) on investment securities | ¥2.18 million | Consolidated |
| Interest expenses | ¥26.04 million | Consolidated |
| Purchase of property plant and equipment | ¥-16.18 million | Consolidated |
| Decrease in consumption taxes payable | ¥-54.90 million | Consolidated |
| Increase/(decrease) in accounts payable - expenses | ¥63.70 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥-0.1 billion | Consolidated |
| Share-based payment expenses | ¥31.24 million | Consolidated |
| Income taxes paid | ¥-0.2 billion | Consolidated |
| Income taxes refund | ¥22.73 million | Consolidated |
| Depreciation | ¥0.2 billion | Consolidated |
| Impairment loss | ¥17.38 million | Consolidated |
| Purchase of intangible assets | ¥-74.88 million | Consolidated |
| Increase in short term loans payable | ¥0.5 billion | Consolidated |
| Increase (decrease) in provision for bonuses | ¥-33.52 million | Consolidated |
| Payments for acquisition in subsidiaries resulting in change in scope of consolidation | ¥-99.97 million | Consolidated |
| Dividends | ¥-47.52 million | Consolidated |
| Proceeds from long term loans payable | ¥0.8 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.8 billion | Consolidated |
| Loss (gain) on sale of shares of subsidiaries and associates | ¥-0.4 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥49.74 million | Consolidated | Disclosed |
| Dividend per share | 8 | Parent only | Disclosed |
| Number of employees | 572 | Consolidated | Disclosed |
| Net assets | ¥2.2 billion | Consolidated | Disclosed |
| Net sales | ¥9.6 billion | Consolidated | Disclosed |
| Operating income | ¥78.25 million | Consolidated | Disclosed |
| Ordinary income | ¥93.80 million | Consolidated | Disclosed |
| Net income | ¥0.3 billion | Consolidated | Disclosed |
| Total assets | ¥6.6 billion | Consolidated | Disclosed |
| Operating margin | 0.8% | Consolidated | Calculated |
| Net margin | 3.4% | Consolidated | Calculated |
| Sales per employee | 16784229 yen | Consolidated | Calculated |
| Total asset turnover | 1.46 times | Consolidated | Calculated |
| Net assets to total assets | 34.0% | Consolidated | Calculated |