一蔵
株式会社一蔵
Company highlights
The largest segment by revenue is Japanese style related, at 77.1% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
一蔵
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 | Margin | Last year | |
| Japanese style related | ¥15.0 billion | 77.1% | ¥15.3 billion | ¥0.8 billion | 5.1% | ¥1.0 billion |
| Wedding related | ¥4.5 billion | 22.9% | ¥4.7 billion | ¥-0.2 billion | -3.5% | ¥-0.1 billion |
| Total of the businesses | ¥19.4 billion | 100.0% | ||||
Revenue and profit
一蔵
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 | ¥3.1 billion | Consolidated |
| Advertising expenses | ¥2.7 billion | Consolidated | |
| Rents | ¥1.5 billion | Consolidated | |
| Depreciation | ¥0.6 billion | Consolidated | |
| Retirement benefit expenses | ¥98.79 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥12.3 billion | Consolidated |
| Net income | ¥-1.4 billion | Consolidated | |
| Operating income | ¥-0.1 billion | Consolidated | |
| Ordinary income | ¥-85.39 million | Consolidated |
一蔵
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥3.1 billion
- Advertising expenses ¥2.7 billion
- Rents ¥1.5 billion
- Depreciation ¥0.6 billion
- Retirement benefit expenses ¥0.1 billion
- Other (not itemized) ¥4.4 billion
Performance, financial position and capital allocation
Long-term changes in performance
一蔵
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
一蔵
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥18.6B | ¥19.7B | ¥20.4B | ¥19.9B | ¥19.4B |
| Year on year (%) | +31.2%◆ | +6.4% | +3.5% | -2.4% | -2.4% |
| Ordinary income (loss) | ¥0.6B | ¥0.6B | ¥0.3B | ¥0.1B | -¥0.1B |
| Change from prior year | loss to profit◆ | -8.8% | -41.8% | -68.2% | profit to loss◆ |
| Ordinary income (loss) as a share of Net sales | 3.4% | 2.9% | 1.6% | 0.5% | -0.4% |
| Change (percentage points) | +14.2 points◆ | -0.5 points | -1.3 points | -1.1 points | -1.0 points |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2018Ordinary income (loss) as a share of revenue -2.3 points
- 2021Net sales year on year -22.4%, Ordinary income (loss) as a share of revenue -12.7 points, Ordinary income (loss) profit to loss
- 2022Net sales year on year +31.2%, Ordinary income (loss) as a share of revenue +14.2 points, Ordinary income (loss) loss to profit
- 2026Ordinary income (loss) profit to loss
一蔵
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 (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥18.6 billion | ¥19.7 billion | ¥20.4 billion | ¥19.9 billion | ¥19.4 billion |
| Ordinary income (loss) | ¥0.6 billion | ¥0.6 billion | ¥0.3 billion | ¥0.1 billion | ¥-85.39 million |
| Net income (loss) attributable to owners of parent | ¥0.6 billion | ¥0.6 billion | ¥0.6 billion | ¥-96.94 million | ¥-1.4 billion |
| Comprehensive income | ¥0.7 billion | ¥0.7 billion | ¥0.7 billion | ¥-0.83 million | ¥-1.6 billion |
| Net assets | ¥3.4 billion | ¥4.0 billion | ¥4.5 billion | ¥4.4 billion | ¥2.7 billion |
| Total assets | ¥18.2 billion | ¥19.1 billion | ¥20.1 billion | ¥20.0 billion | ¥17.6 billion |
| Net assets per share | 617.46 yen | 724.39 yen | 821.95 yen | 793.8 yen | 490.65 yen |
| Basic earnings (loss) per share | 111.91 yen | 108.32 yen | 114.13 yen | -17.58 yen | -260.93 yen |
| Equity-to-asset ratio | 18.7% | 20.9% | 22.5% | 21.9% | 15.4% |
| Return on equity | 18.1% | 16.1% | 14.8% | -2.2% | -40.7% |
| Net cash provided by (used in) operating activities | ¥1.7 billion | ¥1.1 billion | ¥0.7 billion | ¥0.5 billion | ¥1.3 billion |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | ¥-1.5 billion | ¥-0.7 billion | ¥-1.1 billion | ¥0.5 billion |
| Net cash provided by (used in) financing activities | ¥-1.3 billion | ¥10.64 million | ¥50.32 million | ¥89.01 million | ¥-1.5 billion |
| Cash and cash equivalents | ¥1.6 billion | ¥1.3 billion | ¥1.4 billion | ¥1.0 billion | ¥1.3 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥17.4 billion | ¥18.6 billion | ¥18.8 billion | ¥18.6 billion | ¥18.4 billion |
| Ordinary income (loss) | ¥0.6 billion | ¥0.6 billion | ¥0.3 billion | ¥0.2 billion | ¥0.2 billion |
| Net income (loss) | ¥0.6 billion | ¥0.7 billion | ¥0.6 billion | ¥21.10 million | ¥-1.7 billion |
| Capital stock | ¥50.00 million | ¥50.00 million | ¥50.00 million | ¥50.00 million | ¥52.88 million |
| Total number of issued shares (common stock) | 5,516,335 shares | 5,516,335 shares | 5,516,335 shares | 5,516,335 shares | 5,531,006 shares |
| Net assets | ¥3.7 billion | ¥4.3 billion | ¥4.8 billion | ¥4.6 billion | ¥2.9 billion |
| Total assets | ¥18.9 billion | ¥19.8 billion | ¥20.8 billion | ¥20.8 billion | ¥18.4 billion |
| Net assets per share | 667.51 yen | 774.88 yen | 871.46 yen | 840.72 yen | 524.4 yen |
| Dividend per share | 14 yen | 21 yen | 28 yen | 14 yen | 14 yen |
| Basic earnings (loss) per share | 114.55 yen | 120.83 yen | 117.63 yen | 3.83 yen | -301.48 yen |
| Equity-to-asset ratio | 19.4% | 21.5% | 23.1% | 22.3% | 15.8% |
| Return on equity | 17.1% | 16.8% | 14.3% | 0.4% | -44.2% |
| Payout ratio | 12.2% | 17.4% | 23.8% | 365.8% | Could not be retrieved |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥14 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2025 | ¥14 | Could not be retrieved | 365.8% | |
| FY ending 3/2024 | ¥28 | Could not be retrieved | 23.8% | |
| FY ending 3/2023 | ¥21 | Could not be retrieved | 17.4% | |
| FY ending 3/2022 | ¥14 | Could not be retrieved | 12.2% | |
| FY ending 3/2021 | ¥7 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2020 | ¥14 | Could not be retrieved | 32.2% | |
| FY ending 3/2019 | ¥14 | Could not be retrieved | 28.3% | |
| FY ending 3/2018 | ¥29 | Could not be retrieved | 28.9% | |
| FY ending 3/2017 | ¥41 | Could not be retrieved | 28.7% | |
| FY ending 3/2016 | ¥35 | Could not be retrieved | 24.2% | Stock split or share consolidation noted |
一蔵
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
一蔵
Unit %Source Annual securities reports
- Financial institutions0.24%
- Securities firms1.33%
- Other corporations0.67%
- Foreign holders (institutions)0.28%
- Foreign holders (individuals)0.08%
- Individuals and others97.41%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 河端義彦 | 48.94% | 2,705,411 |
| 2 | 一蔵従業員持株会 | 4.22% | 233,514 |
| 3 | 白石隆治 | 3.85% | 212,956 |
| 4 | 原田 始 | 2.98% | 164,900 |
| 5 | 萩原雄二 | 1.4% | 77,200 |
| 6 | 岩渕 拓 | 1.21% | 67,000 |
| 7 | 飯島功市郎 | 1.14% | 63,100 |
| 8 | 山本俊輔 | 0.76% | 42,000 |
| 9 | 鶴見道郎 | 0.74% | 41,100 |
| 10 | 石原 勝 | 0.67% | 37,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥0.3 billion |
| FY ending 3/2021 | ¥0.2 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Capital expenditure |
|---|---|
| Japanese style related | ¥0.3 billion |
| Wedding related | ¥61.59 million |
Revenue scale in the same industry
一蔵
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
- … 206 companies
- 210 AmazeFY Nov 2025 ¥19.6B
- 211 CSSFY Sep 2025 ¥19.5B
- 212 一蔵This companyFY Mar 2026 ¥19.4B
- 213 AB&CompanyFY Oct 2025 ¥19.4B
- 214 PLAZAFY Mar 2026 ¥19.2B
- … 457 companies
Workforce information
Women 6.2 yrs Average length of service by gender
Women 1,285 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 1,512 |
| Annual paid leave taken |
66% |
| Share of managers who are women | 33.8% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 監査法人アヴァンティア |
| Audit fees (this year, total) | ¥33.50 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (26 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥-1.6 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.3 billion | Consolidated |
| Net sales | ¥19.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.5 billion | Consolidated |
| Cash and cash equivalents | ¥1.3 billion | Consolidated |
| Net assets | ¥2.7 billion | Consolidated |
| Ordinary income (loss) | ¥-85.39 million | Consolidated |
| Total assets | ¥17.6 billion | Consolidated |
| Return on equity | -40.7% | Consolidated |
| Equity-to-asset ratio | 15.4% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥-1.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.5 billion | Consolidated |
| Basic earnings (loss) per share | -260.93 yen | Consolidated |
| Net assets per share | 490.65 yen | Consolidated |
| Dividend per share | 14 yen | Parent only |
| Net sales | ¥18.4 billion | Parent only |
| Net income (loss) | ¥-1.7 billion | Parent only |
| Total number of issued shares (common stock) | 5,531,006 shares | Parent only |
| Net assets | ¥2.9 billion | Parent only |
| Ordinary income (loss) | ¥0.2 billion | Parent only |
| Total assets | ¥18.4 billion | Parent only |
| Return on equity | -44.2% | Parent only |
| Equity-to-asset ratio | 15.8% | Parent only |
| Capital stock | ¥52.88 million | Parent only |
| Basic earnings (loss) per share | -301.48 yen | Parent only |
| Net assets per share | 524.4 yen | Parent only |
Employees (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 630 people | Consolidated |
| Number of employees | 630 people | Consolidated |
| Wage gap between men and women (all employees) | 46.5% | Parent only |
| Average length of service (years) | 7 years | Parent only |
| Average length of service months | 0 months | Parent only |
| Average annual salary | ¥4.25 million | Parent only |
| Average age (years) | 37 years old | Parent only |
| Number of employees | 589 people | Parent only |
| Number of employees | 589 people | Parent only |
| Number of employees | 589 people | Parent only |
| Wage gap between men and women (regular employees) | 70.4% | Parent only |
| Wage gap between men and women (non-regular employees) | 73.3% | Parent only |
Other disclosed items (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥19.4 billion | Consolidated |
| Average number of temporary employees | 427 people | Consolidated |
| Average number of temporary employees | 427 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥0.3 billion | Consolidated |
| Write-downs of inventories | ¥0.1 billion | Consolidated |
| Depreciation | ¥0.6 billion | Consolidated |
| Number of consolidated subsidiaries | 2 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 66.7% | Parent only |
| Average number of temporary employees | 410 people | Parent only |
| Average number of temporary employees | 410 people | Parent only |
| Average number of temporary employees | 410 people | Parent only |
| Total return on the share price index | 179.0% | Parent only |
| Ratio of female employees in managerial positions | 33.8% | Parent only |
Shares (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 3,644,181 shares | Consolidated |
| Total number of shares held treasury shares etc | 2,700 shares | Consolidated |
| Number of shares | 5,531,006 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.1% | Consolidated |
| Shareholding ratio | 65.9% | Consolidated |
| Number of shares held in own name treasury shares etc | 2,700 shares | Consolidated |
| Number of voting rights | 55,199 units | Consolidated |
| Total shareholder return | 108.5% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.3 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥33.50 million | Consolidated |
| Fees for audit and attestation services - total | ¥33.50 million | Consolidated |
Accounts unique to this company (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥1.4 billion | Consolidated |
| Revenue | ¥0.5 billion | Consolidated |
| Change in average annual salary from the previous year | 5.0% | Parent only |
| Revenue | ¥1.4 billion | Parent only |
Balance sheet (128 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.3 billion | Consolidated |
| Other | ¥8.49 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥73.69 million | Consolidated |
| Other, net | ¥0.2 billion | Consolidated |
| Software | ¥0.1 billion | Consolidated |
| Work in process | ¥0.4 billion | Consolidated |
| Investments in capital | ¥0.02 million | Consolidated |
| Retained earnings | ¥0.6 billion | Consolidated |
| Advances received | ¥7.0 billion | Consolidated |
| Raw materials and supplies | ¥78.66 million | Consolidated |
| Merchandise | ¥2.0 billion | Consolidated |
| Non-current liabilities | ¥2.2 billion | Consolidated |
| Non-current assets | ¥7.1 billion | Consolidated |
| Land | ¥0.9 billion | Consolidated |
| Accounts receivable - trade | ¥0.9 billion | Consolidated |
| Contract liabilities | ¥21.48 million | Consolidated |
| Buildings and structures, net | ¥4.1 billion | Consolidated |
| Construction in progress | ¥2.03 million | Consolidated |
| Investments and other assets | ¥1.8 billion | Consolidated |
| Investment securities | ¥0.1 billion | Consolidated |
| Lease and guarantee deposits | ¥1.2 billion | Consolidated |
| Property, plant and equipment | ¥5.1 billion | Consolidated |
| Income taxes payable | ¥44.12 million | Consolidated |
| Accrued expenses | ¥0.3 billion | Consolidated |
| Accounts payable - other | ¥0.4 billion | Consolidated |
| Shareholders' equity | ¥2.7 billion | Consolidated |
| Current liabilities | ¥12.7 billion | Consolidated |
| Current assets | ¥10.5 billion | Consolidated |
| Accumulated depreciation | ¥-1.6 billion | Consolidated |
| Accumulated depreciation | ¥-4.8 billion | Consolidated |
| Accumulated depreciation | ¥-6.4 billion | Consolidated |
| Foreign currency translation adjustment | ¥43.68 million | Consolidated |
| Intangible assets | ¥0.2 billion | Consolidated |
| Cash and cash equivalents | ¥1.3 billion | Consolidated |
| Cash and deposits | ¥5.3 billion | Consolidated |
| Short-term loans payable | ¥3.2 billion | Consolidated |
| Net assets | ¥2.7 billion | Consolidated |
| Net assets | ¥2.7 billion | Consolidated |
| Total assets | ¥17.6 billion | Consolidated |
| Total assets | ¥17.6 billion | Consolidated |
| Deferred tax liabilities | ¥0.86 million | Consolidated |
| Deferred tax assets | ¥0.4 billion | Consolidated |
| Treasury stock | ¥-0.03 million | Consolidated |
| Valuation and translation adjustments | ¥43.68 million | Consolidated |
| Liabilities | ¥14.9 billion | Consolidated |
| Liabilities and net assets | ¥17.6 billion | Consolidated |
| Accounts payable - trade | ¥0.8 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.1 billion | Consolidated |
| Capital surplus | ¥2.0 billion | Consolidated |
| Capital stock | ¥52.88 million | Consolidated |
| Asset retirement obligations | ¥0.5 billion | Consolidated |
| Provision for bonuses | ¥1.20 million | Consolidated |
| Net defined benefit liability | ¥0.7 billion | Consolidated |
| Long-term loans payable | ¥0.7 billion | Consolidated |
| Long-term accounts receivable-other | ¥0.1 billion | Consolidated |
| Deposits received | ¥64.22 million | Consolidated |
| Current portion of long-term loans payable | ¥0.6 billion | Consolidated |
| Other | ¥21.84 million | Parent only |
| Other | ¥0.04 million | Parent only |
| Other | ¥63.76 million | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other capital surplus | ¥1.0 billion | Parent only |
| Software | ¥0.1 billion | Parent only |
| Software in progress | ¥33.39 million | Parent only |
| Lease obligations | ¥1.90 million | Parent only |
| Lease obligations | ¥14.70 million | Parent only |
| Lease assets | ¥9.72 million | Parent only |
| Lease assets, net | ¥7.79 million | Parent only |
| Work in process | ¥0.4 billion | Parent only |
| Leasehold right | ¥28.03 million | Parent only |
| General reserve | ¥0.2 billion | Parent only |
| Retained earnings | ¥0.9 billion | Parent only |
| Advances received | ¥6.9 billion | Parent only |
| Prepaid expenses | ¥0.2 billion | Parent only |
| Raw materials and supplies | ¥74.01 million | Parent only |
| Merchandise | ¥2.0 billion | Parent only |
| Right of trademark | ¥2.54 million | Parent only |
| Non-current liabilities | ¥2.2 billion | Parent only |
| Non-current assets | ¥8.2 billion | Parent only |
| Land | ¥0.9 billion | Parent only |
| Accounts receivable - trade | ¥0.9 billion | Parent only |
| Tools, furniture and fixtures | ¥0.2 billion | Parent only |
| Buildings, net | ¥3.9 billion | Parent only |
| Construction in progress | ¥2.03 million | Parent only |
| Investments and other assets | ¥2.9 billion | Parent only |
| Investment securities | ¥0.1 billion | Parent only |
| Lease and guarantee deposits | ¥1.1 billion | Parent only |
| Property, plant and equipment | ¥5.1 billion | Parent only |
| Income taxes payable | ¥42.94 million | Parent only |
| Accrued consumption taxes | ¥0.2 billion | Parent only |
| Accrued expenses | ¥0.3 billion | Parent only |
| Accounts payable - other | ¥0.4 billion | Parent only |
| Shareholders' equity | ¥2.9 billion | Parent only |
| Structures, net | ¥0.1 billion | Parent only |
| Current liabilities | ¥13.3 billion | Parent only |
| Current assets | ¥10.2 billion | Parent only |
| Intangible assets | ¥0.2 billion | Parent only |
| Cash and deposits | ¥5.0 billion | Parent only |
| Short-term loans payable | ¥3.2 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥0.1 billion | Parent only |
| Net assets | ¥2.9 billion | Parent only |
| Net assets | ¥2.9 billion | Parent only |
| Total assets | ¥18.4 billion | Parent only |
| Deferred tax assets | ¥0.4 billion | Parent only |
| Retained earnings brought forward | ¥0.7 billion | Parent only |
| Treasury stock | ¥-0.03 million | Parent only |
| Liabilities | ¥15.5 billion | Parent only |
| Liabilities and net assets | ¥18.4 billion | Parent only |
| Accounts payable - trade | ¥0.7 billion | Parent only |
| Allowance for doubtful accounts | ¥-1.0 billion | Parent only |
| Capital surplus | ¥2.0 billion | Parent only |
| Legal capital surplus | ¥1.0 billion | Parent only |
| Capital stock | ¥52.88 million | Parent only |
| Asset retirement obligations | ¥0.5 billion | Parent only |
| Vehicles, net | ¥7.30 million | Parent only |
| Provision for retirement benefits | ¥0.7 billion | Parent only |
| Long-term loans payable | ¥0.7 billion | Parent only |
| Long-term prepaid expenses | ¥8.46 million | Parent only |
| Long-term accounts receivable-other | ¥0.1 billion | Parent only |
| Long term accounts payable other | ¥0.3 billion | Parent only |
| Long-term loans receivable | ¥0.9 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥0 | Parent only |
| Shares of subsidiaries and associates | ¥1.2 billion | Parent only |
| Affiliated company short-term loans payable | ¥0.9 billion | Parent only |
| Deposits received | ¥58.60 million | Parent only |
| Current portion of long-term loans payable | ¥0.6 billion | Parent only |
Statement of income (84 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥11.77 million | Consolidated |
| Other | ¥35.30 million | Consolidated |
| Other comprehensive income | ¥-0.2 billion | Consolidated |
| Dividends from surplus | ¥-77.19 million | Consolidated |
| Comprehensive income | ¥-1.6 billion | Consolidated |
| Interest and dividend income | ¥7.93 million | Consolidated |
| Commission fee | ¥1.87 million | Consolidated |
| Operating income | ¥-0.1 billion | Consolidated |
| Operating income | ¥-0.1 billion | Consolidated |
| Non-operating income | ¥0.1 billion | Consolidated |
| Non-operating expenses | ¥86.40 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.3 billion | Consolidated |
| Gain on sales of non-current assets | ¥0.2 billion | Consolidated |
| Loss on retirement of non-current assets | ¥44.84 million | Consolidated |
| Rents | ¥1.5 billion | Consolidated |
| Cost of sales | ¥7.2 billion | Consolidated |
| Gross profit (loss) | ¥12.3 billion | Consolidated |
| Net sales | ¥19.4 billion | Consolidated |
| Net sales | ¥19.4 billion | Consolidated |
| Advertising expenses | ¥2.7 billion | Consolidated |
| Net income | ¥-1.4 billion | Consolidated |
| Net income | ¥-1.4 billion | Consolidated |
| Net income (loss) | ¥-1.4 billion | Consolidated |
| Net income (loss) | ¥-1.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.5 billion | Consolidated |
| Interest expenses | ¥51.10 million | Consolidated |
| Issuance of new shares | ¥5.75 million | Consolidated |
| Income taxes - current | ¥44.12 million | Consolidated |
| Income taxes | ¥0.1 billion | Consolidated |
| Income taxes - deferred | ¥63.48 million | Consolidated |
| Depreciation | ¥0.6 billion | Consolidated |
| Impairment loss | ¥1.3 billion | Consolidated |
| Impairment loss | ¥1.3 billion | Consolidated |
| Foreign exchange gains | ¥0.1 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-0.2 billion | Consolidated |
| Extraordinary income | ¥0.2 billion | Consolidated |
| Extraordinary loss | ¥1.4 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥54.50 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.3 billion | Consolidated |
| Income (loss) before income taxes | ¥-1.3 billion | Consolidated |
| Income (loss) before income taxes | ¥-1.3 billion | Consolidated |
| Ordinary income | ¥-85.39 million | Consolidated |
| Salaries and allowances | ¥3.1 billion | Consolidated |
| Purchase of treasury stock | ¥-0.01 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥-1.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.5 billion | Consolidated |
| Selling, general and administrative expenses | ¥12.4 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥73.48 million | Consolidated |
| Retirement benefit expenses | ¥98.79 million | Consolidated |
| Other | ¥14.74 million | Parent only |
| Other | ¥34.60 million | Parent only |
| Dividends from surplus | ¥-77.19 million | Parent only |
| Interest income | ¥21.34 million | Parent only |
| Commission fee | ¥1.87 million | Parent only |
| Operating income | ¥0.2 billion | Parent only |
| Non-operating income | ¥0.1 billion | Parent only |
| Non-operating expenses | ¥90.23 million | Parent only |
| Gain on sales of non-current assets | ¥0.2 billion | Parent only |
| Loss on retirement of non-current assets | ¥4.18 million | Parent only |
| Rents | ¥1.2 billion | Parent only |
| Cost of sales | ¥6.7 billion | Parent only |
| Gross profit (loss) | ¥11.7 billion | Parent only |
| Net sales | ¥18.4 billion | Parent only |
| Advertising expenses | ¥2.7 billion | Parent only |
| Net income (loss) | ¥-1.7 billion | Parent only |
| Net income (loss) | ¥-1.7 billion | Parent only |
| Interest expenses | ¥55.62 million | Parent only |
| Issuance of new shares | ¥5.75 million | Parent only |
| Income taxes - current | ¥42.94 million | Parent only |
| Income taxes | ¥0.1 billion | Parent only |
| Income taxes - deferred | ¥63.65 million | Parent only |
| Depreciation | ¥0.4 billion | Parent only |
| Impairment loss | ¥61.72 million | Parent only |
| Foreign exchange gains | ¥0.1 billion | Parent only |
| Extraordinary income | ¥0.2 billion | Parent only |
| Extraordinary loss | ¥2.0 billion | Parent only |
| Income (loss) before income taxes | ¥-1.6 billion | Parent only |
| Ordinary income | ¥0.2 billion | Parent only |
| Salaries and allowances | ¥3.0 billion | Parent only |
| Purchase of treasury stock | ¥-0.01 million | Parent only |
| Selling, general and administrative expenses | ¥11.6 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥0.9 billion | Parent only |
| Retirement benefit expenses | ¥96.03 million | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥1.0 billion | Parent only |
Statement of changes in equity (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-1.7 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥-0.2 billion | Consolidated |
| Total changes during the period | ¥-1.7 billion | Parent only |
Statement of cash flows (33 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.2 billion | Consolidated |
| Other | ¥15.64 million | Consolidated |
| Repayments of lease obligations | ¥-18.99 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-51.96 million | Consolidated |
| Interest expenses paid | ¥-47.68 million | Consolidated |
| Interest and dividends income received | ¥7.93 million | Consolidated |
| Increase (decrease) in advances received | ¥0.9 billion | Consolidated |
| Interest and dividend income | ¥-7.93 million | Consolidated |
| Purchase of non-current assets | ¥-0.3 billion | Consolidated |
| Proceeds from sales of non-current assets | ¥1.0 billion | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-0.2 billion | Consolidated |
| Loss on retirement of non-current assets | ¥44.84 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥81.51 million | Consolidated |
| Proceeds from withdrawal of time deposits | ¥1.3 billion | Consolidated |
| Payments into time deposits | ¥-1.5 billion | Consolidated |
| Subtotal | ¥1.4 billion | Consolidated |
| Interest expenses | ¥51.10 million | Consolidated |
| Decrease in consumption taxes payable | ¥0.1 billion | Consolidated |
| Increase/(decrease) in accounts payable - expenses | ¥-14.85 million | Consolidated |
| Decrease (increase) in inventories | ¥0.1 billion | Consolidated |
| Income taxes paid | ¥-45.10 million | Consolidated |
| Depreciation | ¥0.6 billion | Consolidated |
| Impairment loss | ¥1.3 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-0.1 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-0.9 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0.01 million | Consolidated |
| Collection of loans receivable | ¥0.17 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥73.48 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥-0.12 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥46.94 million | Consolidated |
| Dividends | ¥-77.19 million | Consolidated |
| Proceeds from long term loans payable | ¥0.1 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.7 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.3 billion | Consolidated | Disclosed |
| Dividend per share | 14 | Parent only | Disclosed |
| Number of employees | 630 | Consolidated | Disclosed |
| Net assets | ¥2.7 billion | Consolidated | Disclosed |
| Net sales | ¥19.4 billion | Consolidated | Disclosed |
| Operating income | ¥-0.1 billion | Consolidated | Disclosed |
| Ordinary income | ¥-85.39 million | Consolidated | Disclosed |
| Net income | ¥-1.4 billion | Consolidated | Disclosed |
| Total assets | ¥17.6 billion | Consolidated | Disclosed |
| Operating margin | -0.7% | Consolidated | Calculated |
| Net margin | -7.4% | Consolidated | Calculated |
| Sales per employee | 30867179 yen | Consolidated | Calculated |
| Total asset turnover | 1.11 times | Consolidated | Calculated |
| Net assets to total assets | 15.4% | Consolidated | Calculated |