FUJI SEIKO
FUJI SEIKO LIMITED
Company highlights
The largest segment by revenue is Japan, at 41.6% of the total.
Key figures
Period Mar 2025 to Feb 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
FUJI SEIKO
Revenue and profit by business segment
Period Mar 2025 to Feb 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||||
|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Margin | Last year | |
| Japan | ¥8.5 billion | 41.6% | ¥7.9 billion | ¥-0.3 billion | -3.1% | ¥-0.7 billion |
| Asia | ¥5.0 billion | 24.4% | ¥5.1 billion | ¥-0.1 billion | -2.8% | ¥-0.4 billion |
| 北米・中米 | ¥3.5 billion | 17.3% | ¥3.5 billion | ¥0.4 billion | 12.1% | ¥0.4 billion |
| Oceania | ¥2.6 billion | 12.8% | ¥2.3 billion | ¥0.1 billion | 5.3% | ¥0.1 billion |
| Europe | ¥0.8 billion | 3.9% | ¥0.8 billion | ¥14.32 million | 1.8% | ¥65.94 million |
| Total of the businesses | ¥20.5 billion | 100.0% | ||||
Revenue and profit
FUJI SEIKO
Period Mar 2025 to Feb 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥2.0 billion | Consolidated |
| Directors' compensations | ¥0.2 billion | Consolidated | |
| Legal and employee benefits expenses | ¥0.2 billion | Parent only | |
| Depreciation | ¥0.1 billion | Consolidated | |
| Research and development expenses | ¥98.88 million | Consolidated | |
| Retirement benefit expenses | ¥72.24 million | Consolidated | |
| Rent expenses | ¥65.75 million | Parent only | |
| Provision for bonuses | ¥56.33 million | Consolidated | |
| Traveling and communication expenses | ¥55.37 million | Parent only | |
| Advertising expenses | ¥8.20 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥4.7 billion | Consolidated |
| Net income | ¥0.7 billion | Consolidated | |
| Ordinary income | ¥0.5 billion | Consolidated | |
| Operating income | ¥0.2 billion | Consolidated |
FUJI SEIKO
Selling, general and administrative expenses
Period Mar 2025 to Feb 2026Source Annual securities reports
- Salaries and allowances ¥2.0 billion
- Directors' compensations ¥0.2 billion
- Legal and employee benefits expenses ¥0.2 billion
- Depreciation ¥0.1 billion
- Research and development expenses ¥0.1 billion
- Retirement benefit expenses ¥0.1 billion
- Other (not itemized) ¥1.8 billion
Performance, financial position and capital allocation
Long-term changes in performance
FUJI SEIKO
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
FUJI SEIKO
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥20.1B | ¥19.7B | ¥21.4B | ¥19.6B | ¥20.5B |
| Year on year (%) | +15.8% | -1.8% | +8.5% | -8.3% | +4.2% |
| Ordinary income (loss) | ¥0.8B | ¥0.7B | ¥0.9B | ¥0.1B | ¥0.5B |
| Change from prior year | +750.0% | -18.5% | +37.7% | -88.3% | +343.8% |
| Ordinary income (loss) as a share of Net sales | 4.1% | 3.4% | 4.3% | 0.6% | 2.4% |
| Change (percentage points) | +3.5 points◆ | -0.7 points | +0.9 points | -3.8 points◆ | +1.8 points |
Fiscal periods marked for changes
Earlier fiscal periods (3)
- 2017Ordinary income (loss) as a share of revenue -4.6 points
- 2018Ordinary income (loss) as a share of revenue +3.1 points
- 2019Ordinary income (loss) as a share of revenue +2.9 points
- 2021Ordinary income (loss) as a share of revenue -5.7 points
- 2022Ordinary income (loss) as a share of revenue +3.5 points
- 2025Ordinary income (loss) as a share of revenue -3.8 points
FUJI SEIKO
Earnings and net assets per share over time
Unit yenSource Annual securities reports
FUJI SEIKO
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 | ¥20.1 billion | ¥19.7 billion | ¥21.4 billion | ¥19.6 billion | ¥20.5 billion |
| Ordinary income (loss) | ¥0.8 billion | ¥0.7 billion | ¥0.9 billion | ¥0.1 billion | ¥0.5 billion |
| Net income (loss) attributable to owners of parent | ¥0.7 billion | ¥0.2 billion | ¥0.2 billion | ¥-3.8 billion | ¥0.7 billion |
| Comprehensive income | ¥1.8 billion | ¥1.8 billion | ¥0.7 billion | ¥-2.5 billion | ¥2.4 billion |
| Net assets | ¥22.3 billion | ¥23.8 billion | ¥24.4 billion | ¥20.4 billion | ¥22.3 billion |
| Total assets | ¥26.9 billion | ¥28.1 billion | ¥28.7 billion | ¥25.1 billion | ¥28.3 billion |
| Net assets per share | 5,550.62 yen | 5,921.2 yen | 6,154.11 yen | 5,289.54 yen | 6,500.15 yen |
| Basic earnings (loss) per share | 183.24 yen | 52.74 yen | 48.69 yen | -1,051.78 yen | 209.34 yen |
| Equity-to-asset ratio | 73.8% | 75.3% | 76.7% | 75.3% | 73.4% |
| Return on equity | 3.5% | 0.9% | 0.8% | Could not be retrieved | 3.5% |
| Net cash provided by (used in) operating activities | ¥2.1 billion | ¥0.9 billion | ¥1.5 billion | ¥1.1 billion | ¥1.0 billion |
| Net cash provided by (used in) investing activities | ¥-1.1 billion | ¥-1.4 billion | ¥-0.8 billion | ¥-0.6 billion | ¥-0.2 billion |
| Net cash provided by (used in) financing activities | ¥-0.8 billion | ¥-0.3 billion | ¥-0.3 billion | ¥-1.1 billion | ¥-0.3 billion |
| Cash and cash equivalents | ¥8.7 billion | ¥8.3 billion | ¥9.0 billion | ¥8.8 billion | ¥9.6 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥10.7 billion | ¥10.2 billion | ¥11.5 billion | ¥9.9 billion | ¥10.1 billion |
| Ordinary income (loss) | ¥0.2 billion | ¥0.2 billion | ¥0.7 billion | ¥-0.3 billion | ¥0.7 billion |
| Net income (loss) | ¥0.3 billion | ¥-0.1 billion | ¥43.09 million | ¥-3.7 billion | ¥1.1 billion |
| Capital stock | ¥2.9 billion | ¥2.9 billion | ¥2.9 billion | ¥2.9 billion | ¥2.9 billion |
| Total number of issued shares (common stock) | 4,306,778 shares | 4,306,778 shares | 4,306,778 shares | 4,306,778 shares | 4,306,778 shares |
| Net assets | ¥15.7 billion | ¥15.4 billion | ¥15.6 billion | ¥11.7 billion | ¥13.3 billion |
| Total assets | ¥17.7 billion | ¥17.7 billion | ¥17.5 billion | ¥13.6 billion | ¥16.2 billion |
| Net assets per share | 4,387.67 yen | 4,316.24 yen | 4,356.94 yen | 3,262.19 yen | 4,157.47 yen |
| Dividend per share | 35 yen | 50 yen | 50 yen | 50 yen | 15 yen |
| Interim dividend per share | 15 yen | 25 yen | 25 yen | 25 yen | 0 yen |
| Basic earnings (loss) per share | 81.47 yen | -28.22 yen | 12.04 yen | -1,037.77 yen | 318.25 yen |
| Equity-to-asset ratio | 88.5% | 87.4% | 89.0% | 85.9% | 81.9% |
| Return on equity | 1.9% | Could not be retrieved | 0.3% | Could not be retrieved | 8.4% |
| Payout ratio | 43.0% | Could not be retrieved | 415.1% | Could not be retrieved | 4.7% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 2/2026 | ¥15 | ¥0 | 4.7% | |
| FY ending 2/2025 | ¥50 | ¥25 | Could not be retrieved | |
| FY ending 2/2024 | ¥50 | ¥25 | 415.1% | |
| FY ending 2/2023 | ¥50 | ¥25 | Could not be retrieved | |
| FY ending 2/2022 | ¥35 | ¥15 | 43.0% | |
| FY ending 2/2021 | ¥40 | ¥25 | Could not be retrieved | |
| FY ending 2/2020 | ¥50 | ¥25 | 12.6% | |
| FY ending 2/2019 | ¥30 | ¥5 | 5.8% | Stock split or share consolidation noted |
| FY ending 2/2018 | ¥8 | ¥3 | 63.2% | |
| FY ending 2/2017 | ¥6 | ¥3 | 190.0% | |
| FY ending 2/2016 | ¥10 | ¥3 | 37.2% | |
| FY ending 2/2015 | ¥8 | ¥3 | 17.4% | |
| FY ending 2/2014 | ¥6 | ¥3 | 18.4% | |
| FY ending 2/2013 | ¥6 | ¥3 | 14.5% |
FUJI SEIKO
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
FUJI SEIKO
Unit %Source Annual securities reports
- Financial institutions3.76%
- Securities firms1.28%
- Other corporations17.18%
- Foreign holders (institutions)1.22%
- Foreign holders (individuals)0.01%
- Individuals and others76.55%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 有限会社シーマックス | 7.39% | 236,000 |
| 2 | 株式会社晃永 | 6.57% | 210,000 |
| 3 | 森 誠 | 4.15% | 132,000 |
| 4 | 内藤 征吾 | 4.04% | 129,000 |
| 5 | 岡 秀朋 | 3.92% | 125,000 |
| 6 | 森 仁志 | 2.89% | 92,000 |
| 7 | 富士精工従業員持株会 | 2.73% | 87,000 |
| 8 | 明治安田生命保険相互会社 | 1.76% | 56,000 |
| 9 | 株式会社ユーエフツール | 1.52% | 48,000 |
| 10 | 株式会社DMM.com証券 | 1.49% | 47,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 2/2026 | ¥98.00 million | ¥1.1 billion |
| FY ending 2/2021 | ¥99.00 million | ¥1.0 billion |
Revenue scale in the same industry
FUJI SEIKO
Source Annual securities reports of each company
Machinery: 221 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 DAIKIN INDUSTRIESFY Mar 2026 ¥5.0T
- 2 Mitsubishi Heavy IndustriesFY Mar 2026 ¥5.0T
- 3 KUBOTAFY Dec 2025 ¥3.0T
- … 139 companies
- 143 MAMIYA-OPFY Mar 2026 ¥20.9B
- 144 Techno SmartFY Mar 2026 ¥20.7B
- 145 FUJI SEIKOThis companyFY Feb 2026 ¥20.5B
- 146 KURODA PRECISION INDUSTRIESFY Mar 2026 ¥19.5B
- 147 KAWATA MFGFY Mar 2026 ¥19.4B
- … 74 companies
Workforce information
Administrative filings and published information
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 3,529 t-CO2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | かがやき監査法人 |
| Audit fees (this year, total) | ¥28.70 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
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This company: not covered in this book
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“Kaisha no Shikumi: Order Backlog and the Cost of Completion”
Reads the filings of companies that build power plant equipment, waste incinerators and similar products to order, for their order backlog and how the cost to completion decides profit.
Machinery companies in this book: Mitsubishi Heavy Industries, IHI, Kanadevia
“Ano Kaisha no Shikumi” series, Vol.10 — Kindle and paperback
Find it on Amazon →
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥2.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.0 billion | Consolidated |
| Net sales | ¥20.5 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | Consolidated |
| Cash and cash equivalents | ¥9.6 billion | Consolidated |
| Net assets | ¥22.3 billion | Consolidated |
| Ordinary income (loss) | ¥0.5 billion | Consolidated |
| Total assets | ¥28.3 billion | Consolidated |
| Return on equity | 3.5% | Consolidated |
| Equity-to-asset ratio | 73.4% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.7 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | Consolidated |
| Basic earnings (loss) per share | 209.34 yen | Consolidated |
| Net assets per share | 6,500.15 yen | Consolidated |
| Dividend per share | 15 yen | Parent only |
| Net sales | ¥10.1 billion | Parent only |
| Net income (loss) | ¥1.1 billion | Parent only |
| Total number of issued shares (common stock) | 4,306,778 shares | Parent only |
| Net assets | ¥13.3 billion | Parent only |
| Ordinary income (loss) | ¥0.7 billion | Parent only |
| Total assets | ¥16.2 billion | Parent only |
| Return on equity | 8.4% | Parent only |
| Equity-to-asset ratio | 81.9% | Parent only |
| Capital stock | ¥2.9 billion | Parent only |
| Payout ratio | 4.7% | Parent only |
| Interim dividend per share | 0 yen | Parent only |
| Basic earnings (loss) per share | 318.25 yen | Parent only |
| Net assets per share | 4,157.47 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,169 people | Consolidated |
| Number of employees | 1,169 people | Consolidated |
| Wage gap between men and women (all employees) | 78.1% | Parent only |
| Average length of service (years) | 21.4 years | Parent only |
| Average annual salary | ¥6.10 million | Parent only |
| Average age (years) | 43.8 years old | Parent only |
| Number of employees | 390 people | Parent only |
| Number of employees | 390 people | Parent only |
| Wage gap between men and women (regular employees) | 77.5% | Parent only |
| Wage gap between men and women (non-regular employees) | 55.6% | Parent only |
Other disclosed items (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥20.5 billion | Consolidated |
| Number of associates accounted for using equity method | 1 companies | Consolidated |
| Investments accounted for using equity method | ¥0.2 billion | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥1.1 billion | Consolidated |
| Depreciation | ¥0.7 billion | Consolidated |
| Number of consolidated subsidiaries | 12 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 80.0% | Parent only |
| Average number of temporary employees | 70 people | Parent only |
| Average number of temporary employees | 70 people | Parent only |
| Total return on the share price index | 238.4% | Parent only |
| Ratio of female employees in managerial positions | 2.7% | Parent only |
Shares (21 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total of dividends received equity securities not listed investment equity securities held for pure investment reporting company | ¥0.94 million | Consolidated |
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0.60 million | Consolidated |
| Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥21.75 million | Consolidated |
| Number of shares held | 1,166,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 1,113,300 shares | 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 | 4 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 | 7 issues | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥8.91 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 | ¥0.3 billion | Consolidated |
| Number of shares | 4,306,778 shares | Consolidated |
| Shareholding ratio treasury shares etc | 25.9% | Consolidated |
| Shareholding ratio | 36.5% | Consolidated |
| Number of shares held in own name treasury shares etc | 1,113,300 shares | Consolidated |
| Number of voting rights | 31,756 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.29 million | Consolidated |
| Carrying amount on the balance sheet | ¥3.0 billion | Consolidated |
| Book value equity securities not listed investment equity securities held for pure investment reporting company | ¥5.90 million | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 13 issues | Consolidated |
| Total shareholder return | 124.8% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥98.00 million | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥1.1 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥28.70 million | Consolidated |
| Fees for audit and attestation services - total | ¥28.70 million | Consolidated |
Balance sheet (123 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.4 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥1.2 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥1.7 billion | Consolidated |
| Other, net | ¥0.3 billion | Consolidated |
| Work in process | ¥0.7 billion | Consolidated |
| Right of use assets, net | ¥0.3 billion | Consolidated |
| Retained earnings | ¥10.6 billion | Consolidated |
| Raw materials and supplies | ¥0.6 billion | Consolidated |
| Notes receivable - trade | ¥0.2 billion | Consolidated |
| Notes and accounts receivable trade | ¥2.9 billion | Consolidated |
| Merchandise and finished goods | ¥1.2 billion | Consolidated |
| Non-current liabilities | ¥2.7 billion | Consolidated |
| Non-current assets | ¥11.9 billion | Consolidated |
| Land | ¥1.9 billion | Consolidated |
| Accounts receivable - trade | ¥2.7 billion | Consolidated |
| Contract liabilities | ¥41.06 million | Consolidated |
| Buildings and structures, net | ¥1.6 billion | Consolidated |
| Construction in progress | ¥25.42 million | Consolidated |
| Investments and other assets | ¥5.5 billion | Consolidated |
| Investment securities | ¥3.3 billion | Consolidated |
| Notes and accounts payable - trade | ¥0.8 billion | Consolidated |
| Securities | ¥0.5 billion | Consolidated |
| Property, plant and equipment | ¥6.3 billion | Consolidated |
| Income taxes payable | ¥97.45 million | Consolidated |
| Shareholders' equity | ¥15.6 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥2.2 billion | Consolidated |
| Current liabilities | ¥3.2 billion | Consolidated |
| Current assets | ¥16.4 billion | Consolidated |
| Accumulated depreciation | ¥-23.7 billion | Consolidated |
| Foreign currency translation adjustment | ¥2.4 billion | Consolidated |
| Intangible assets | ¥72.93 million | Consolidated |
| Cash and cash equivalents | ¥9.6 billion | Consolidated |
| Cash and deposits | ¥9.3 billion | Consolidated |
| Short-term loans payable | ¥0.8 billion | Consolidated |
| Net assets | ¥22.3 billion | Consolidated |
| Net assets | ¥22.3 billion | Consolidated |
| Total assets | ¥28.3 billion | Consolidated |
| Total assets | ¥28.3 billion | Consolidated |
| Deferred tax liabilities | ¥1.6 billion | Consolidated |
| Deferred tax assets | ¥0.3 billion | Consolidated |
| Treasury stock | ¥-1.5 billion | Consolidated |
| Valuation and translation adjustments | ¥5.1 billion | Consolidated |
| Liabilities | ¥5.9 billion | Consolidated |
| Liabilities and net assets | ¥28.3 billion | Consolidated |
| Allowance for doubtful accounts | ¥-24.85 million | Consolidated |
| Allowance for doubtful accounts | ¥-14.10 million | Consolidated |
| Capital surplus | ¥3.7 billion | Consolidated |
| Capital stock | ¥2.9 billion | Consolidated |
| Provision for bonuses | ¥0.1 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥1.0 billion | Consolidated |
| Net defined benefit liability | ¥0.5 billion | Consolidated |
| Net defined benefit asset | ¥1.8 billion | Consolidated |
| Long-term loans payable | ¥0.1 billion | Consolidated |
| Long-term loans receivable | ¥9.29 million | Consolidated |
| Electronically recorded monetary claims - operating | ¥0.6 billion | Consolidated |
| Non-controlling interests | ¥1.6 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.2 billion | Consolidated |
| Other | ¥2.32 million | Parent only |
| Other | ¥20.93 million | Parent only |
| Other | ¥72.42 million | Parent only |
| Other | ¥11.60 million | Parent only |
| Valuation difference on available-for-sale securities | ¥1.7 billion | Parent only |
| Other capital surplus | ¥30.05 million | Parent only |
| Software | ¥21.45 million | Parent only |
| Work in process | ¥0.5 billion | Parent only |
| Investments in capital | ¥52.78 million | Parent only |
| General reserve | ¥4.1 billion | Parent only |
| Retained earnings | ¥6.0 billion | Parent only |
| Legal retained earnings | ¥0.4 billion | Parent only |
| Prepaid pension cost | ¥0.4 billion | Parent only |
| Prepaid expenses | ¥47.03 million | Parent only |
| Raw materials and supplies | ¥0.1 billion | Parent only |
| Notes receivable - trade | ¥3.89 million | Parent only |
| Merchandise and finished goods | ¥0.3 billion | Parent only |
| Non-current liabilities | ¥1.0 billion | Parent only |
| Non-current assets | ¥9.3 billion | Parent only |
| Land | ¥0.7 billion | Parent only |
| Accounts receivable - trade | ¥1.4 billion | Parent only |
| Tools, furniture and fixtures | ¥53.39 million | Parent only |
| Buildings, net | ¥0.6 billion | Parent only |
| Investments and other assets | ¥7.2 billion | Parent only |
| Investment securities | ¥3.1 billion | Parent only |
| Securities | ¥0.3 billion | Parent only |
| Property, plant and equipment | ¥2.1 billion | Parent only |
| Accounts receivable - other | ¥54.78 million | Parent only |
| Income taxes payable | ¥55.33 million | Parent only |
| Accrued expenses | ¥0.3 billion | Parent only |
| Accounts payable - other | ¥83.94 million | Parent only |
| Shareholders' equity | ¥11.6 billion | Parent only |
| Structures, net | ¥75.67 million | Parent only |
| Machinery and equipment, net | ¥0.7 billion | Parent only |
| Current liabilities | ¥1.9 billion | Parent only |
| Current assets | ¥6.9 billion | Parent only |
| Intangible assets | ¥21.45 million | Parent only |
| Cash and deposits | ¥3.5 billion | Parent only |
| Short-term loans payable | ¥0.7 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥4.80 million | Parent only |
| Net assets | ¥13.3 billion | Parent only |
| Net assets | ¥13.3 billion | Parent only |
| Total assets | ¥16.2 billion | Parent only |
| Deferred tax liabilities | ¥0.8 billion | Parent only |
| Retained earnings brought forward | ¥1.6 billion | Parent only |
| Treasury stock | ¥-1.5 billion | Parent only |
| Valuation and translation adjustments | ¥1.7 billion | Parent only |
| Liabilities | ¥2.9 billion | Parent only |
| Liabilities and net assets | ¥16.2 billion | Parent only |
| Accounts payable - trade | ¥0.5 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.4 billion | Parent only |
| Capital surplus | ¥4.2 billion | Parent only |
| Legal capital surplus | ¥4.1 billion | Parent only |
| Capital stock | ¥2.9 billion | Parent only |
| Provision for bonuses | ¥0.1 billion | Parent only |
| Long-term loans payable | ¥80.00 million | Parent only |
| Long term accounts payable other | ¥81.27 million | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥1.6 billion | Parent only |
| Shares of subsidiaries and associates | ¥2.0 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥60.00 million | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥0.4 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥0.6 billion | Parent only |
| Deposits received | ¥33.44 million | Parent only |
| Current portion of long-term loans payable | ¥0.2 billion | Parent only |
Statement of income (103 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥44.53 million | Consolidated |
| Other | ¥2.95 million | Consolidated |
| Other comprehensive income | ¥1.7 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥1.1 billion | Consolidated |
| Dividends from surplus | ¥-89.41 million | Consolidated |
| Comprehensive income | ¥2.4 billion | Consolidated |
| Interest income | ¥0.1 billion | Consolidated |
| Dividend income | ¥45.37 million | Consolidated |
| Operating income | ¥0.2 billion | Consolidated |
| Operating income | ¥0.2 billion | Consolidated |
| Non-operating income | ¥0.3 billion | Consolidated |
| Non-operating expenses | ¥33.48 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.0 billion | Consolidated |
| Gain on sales of non-current assets | ¥25.22 million | Consolidated |
| Loss on sales and retirement of noncurrent assets | ¥15.94 million | Consolidated |
| Cost of sales | ¥15.7 billion | Consolidated |
| Gross profit (loss) | ¥4.7 billion | Consolidated |
| Net sales | ¥20.5 billion | Consolidated |
| Net sales | ¥20.5 billion | Consolidated |
| Net income | ¥0.7 billion | Consolidated |
| Net income | ¥0.7 billion | Consolidated |
| Net income (loss) | ¥0.7 billion | Consolidated |
| Net income (loss) | ¥0.7 billion | Consolidated |
| Directors' compensations | ¥0.2 billion | Consolidated |
| Technical advisory fee | ¥20.37 million | Consolidated |
| Gain on sales of investment securities | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥38.91 million | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥8.41 million | Consolidated |
| Interest expenses | ¥13.05 million | Consolidated |
| Income taxes - current | ¥0.2 billion | Consolidated |
| Income taxes | ¥0.4 billion | Consolidated |
| Income taxes - deferred | ¥0.2 billion | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Impairment loss | ¥12.42 million | Consolidated |
| Foreign exchange losses | ¥17.48 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥0.1 billion | Consolidated |
| Extraordinary income | ¥0.7 billion | Consolidated |
| Extraordinary loss | ¥96.69 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥0.2 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.7 billion | Consolidated |
| Research and development expenses | ¥98.88 million | Consolidated |
| Research and development expenses | ¥98.88 million | Consolidated |
| Income (loss) before income taxes | ¥1.1 billion | Consolidated |
| Income (loss) before income taxes | ¥1.1 billion | Consolidated |
| Ordinary income | ¥0.5 billion | Consolidated |
| Salaries and allowances | ¥2.0 billion | Consolidated |
| Purchase of treasury stock | ¥-0.5 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥2.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | Consolidated |
| Selling, general and administrative expenses | ¥4.5 billion | Consolidated |
| Provision for bonuses | ¥56.33 million | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.4 billion | Consolidated |
| Retirement benefit expenses | ¥72.24 million | Consolidated |
| Loss on business of subsidiaries and associates | ¥68.33 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥58.88 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥30.89 million | Consolidated |
| Other | ¥23.71 million | Parent only |
| Other | ¥1.20 million | Parent only |
| Dividends from surplus | ¥-89.41 million | Parent only |
| Interest income | ¥20.32 million | Parent only |
| Dividend income | ¥0.7 billion | Parent only |
| Total | ¥8.6 billion | Parent only |
| Ending merchandise and finished goods | ¥0.3 billion | Parent only |
| Beginning merchandise and finished goods | ¥0.3 billion | Parent only |
| Merchandize sales | ¥3.9 billion | Parent only |
| Operating income | ¥-0.2 billion | Parent only |
| Non-operating income | ¥0.9 billion | Parent only |
| Non-operating expenses | ¥8.52 million | Parent only |
| Gain on sales of non-current assets | ¥3.33 million | Parent only |
| Loss on sales and retirement of noncurrent assets | ¥12.30 million | Parent only |
| Cost of sales | ¥8.3 billion | Parent only |
| Gross profit (loss) | ¥1.8 billion | Parent only |
| Net sales | ¥10.1 billion | Parent only |
| Advertising expenses | ¥8.20 million | Parent only |
| Cost of purchased goods | ¥3.1 billion | Parent only |
| Net income (loss) | ¥1.1 billion | Parent only |
| Net income (loss) | ¥1.1 billion | Parent only |
| Cost of products manufactured | ¥5.2 billion | Parent only |
| Directors' compensations | ¥85.70 million | Parent only |
| Gain on sales of investment securities | ¥0.2 billion | Parent only |
| Interest expenses | ¥7.32 million | Parent only |
| Traveling and communication expenses | ¥55.37 million | Parent only |
| Interest on securities | ¥14.97 million | Parent only |
| Income taxes - current | ¥45.52 million | Parent only |
| Income taxes | ¥97.69 million | Parent only |
| Income taxes - deferred | ¥52.17 million | Parent only |
| Legal and employee benefits expenses | ¥0.2 billion | Parent only |
| Depreciation | ¥23.57 million | Parent only |
| Foreign exchange gains | ¥71.92 million | Parent only |
| Extraordinary income | ¥0.4 billion | Parent only |
| Extraordinary loss | ¥12.30 million | Parent only |
| Research and development expenses | ¥0.1 billion | Parent only |
| Income (loss) before income taxes | ¥1.2 billion | Parent only |
| Ordinary income | ¥0.7 billion | Parent only |
| Salaries and allowances | ¥1.0 billion | Parent only |
| Purchase of treasury stock | ¥-0.5 billion | Parent only |
| Product sales revenue | ¥6.2 billion | Parent only |
| Selling, general and administrative expenses | ¥2.0 billion | Parent only |
| Rent expenses | ¥65.75 million | Parent only |
| Provision for bonuses | ¥24.62 million | Parent only |
| Retirement benefit expenses | ¥50.77 million | Parent only |
| Gain on sales of shares of subsidiaries and associates | ¥0.2 billion | Parent only |
Accounts unique to this company (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.5 billion | Consolidated |
| Revenue | ¥-0.5 billion | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥16.08 million | Parent only |
| Revenue | ¥45.06 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥1.9 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥1.8 billion | Consolidated |
| Total changes during the period | ¥1.6 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥1.1 billion | Parent only |
Statement of cash flows (38 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.1 billion | Consolidated |
| Other | ¥-11.82 million | Consolidated |
| Repayments of finance lease obligations | ¥-45.43 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-97.06 million | Consolidated |
| Interest expenses paid | ¥-13.47 million | Consolidated |
| Interest and dividends income received | ¥0.2 billion | Consolidated |
| Interest and dividend income | ¥-0.2 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥85.35 million | Consolidated |
| Proceeds from withdrawal of time deposits | ¥8.37 million | Consolidated |
| Payments into time deposits | ¥-2.70 million | Consolidated |
| Subtotal | ¥0.9 billion | Consolidated |
| Purchase of investment securities | ¥-8.91 million | Consolidated |
| Proceeds from sales and redemption of investment securities | ¥0.4 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-0.2 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥-38.91 million | Consolidated |
| Interest expenses | ¥13.05 million | Consolidated |
| Purchase of short term investment securities | ¥-0.1 billion | Consolidated |
| Proceeds from sales and redemption of marketable securities | ¥0.1 billion | Consolidated |
| Purchase of property plant and equipment | ¥-0.9 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥48.45 million | Consolidated |
| Losses (gains) on disposal or sales of property, plant and equipment | ¥-9.28 million | Consolidated |
| Decrease (increase) in inventories | ¥0.4 billion | Consolidated |
| Income taxes paid | ¥-0.1 billion | Consolidated |
| Depreciation | ¥0.7 billion | Consolidated |
| Impairment loss | ¥12.42 million | Consolidated |
| Foreign exchange loss (gain) | ¥17.48 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥0.2 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0.5 billion | Consolidated |
| Payments of loans receivable | ¥-6.70 million | Consolidated |
| Collection of loans receivable | ¥1.61 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0.95 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥-14.88 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-0.3 billion | Consolidated |
| Dividends | ¥-92.91 million | Consolidated |
| Proceeds from long term loans payable | ¥0.3 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.2 billion | Consolidated |
| Loss on business of subsidiaries and associates | ¥68.33 million | Consolidated |
| Dividends paid to non-controlling interests | ¥-16.87 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.0 billion | Consolidated | Disclosed |
| Dividend per share | 15 | Parent only | Disclosed |
| Number of employees | 1,169 | Consolidated | Disclosed |
| Net assets | ¥22.3 billion | Consolidated | Disclosed |
| Net sales | ¥20.5 billion | Consolidated | Disclosed |
| Operating income | ¥0.2 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.5 billion | Consolidated | Disclosed |
| Net income | ¥0.7 billion | Consolidated | Disclosed |
| Total assets | ¥28.3 billion | Consolidated | Disclosed |
| Operating margin | 1.1% | Consolidated | Calculated |
| Net margin | 3.4% | Consolidated | Calculated |
| Sales per employee | 17506462 yen | Consolidated | Calculated |
| Total asset turnover | 0.72 times | Consolidated | Calculated |
| Net assets to total assets | 79.0% | Consolidated | Calculated |