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HOPE

HOPE, INC.

Company highlights

The largest segment by revenue is 広告, at 53.7% of the total.

Key figures

Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP

RevenueDisclosed ¥3.6B
Operating marginCalculated 9.5%
Net assets to total assetsCalculated 39.9%

Company profile

Securities code 6195 / EDINET code E32405 / Services / Fiscal year end March 31

福岡市中央区薬院一丁目１４番５号　ＭＧ薬院ビル／Capital stock ¥11 million
Address, capital stock, fiscal year end and industry: the FSA’s EDINET code list.

Company details
時津 孝康 Representative
6 Consolidated subsidiaries

Tables scroll sideways

Disclosed data

Source: Annual Securities Report (Apr 2025 to Mar 2026) · filed 2026-06-29

Profitability ★★★★☆position among all companies 9.5%
Growth (revenue, 4-year average) ★☆☆☆☆position among all companies -43.5%
Capital efficiency ★★★★★position among all companies 24.0%

Business activities and revenue composition

HOPE

Revenue and profit by business segment

Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed

SalesProfit 広告広告 Sales 53.7% 54% Profit 48.5% 49% ジチタイワークスジチタイワークス Sales 46.3% 46% Profit 51.5% 51%
BusinessNet sales to external customers Operating income
This yearShareLast year This yearShareMarginLast year
広告 ¥1.8 billion 53.7% ¥1.9 billion ¥0.4 billion 48.5% 23.7% ¥0.4 billion
ジチタイワークス ¥1.5 billion 46.3% ¥1.1 billion ¥0.4 billion 51.5% 29.1% ¥0.3 billion
Total of the businesses ¥3.3 billion100.0% ¥0.9 billion 100.0%

Revenue and profit

HOPE

Period Apr 2025 to Mar 2026Source Annual securities reports

Net sales and operating revenue ¥3.6B　100% Cost of sales ¥1.2B　34% Selling, general and administrative expenses ¥2.0B　56% Operating income ¥0.3B　9%
Amounts by account
GroupAccountAmountConsolidated / Non-consolidated
Selling, general and administrative expenses Salaries and allowances ¥0.7 billion Consolidated
Outsourcing expenses ¥0.3 billion Consolidated
Directors' compensations ¥75.69 million Parent only
Depreciation ¥23.34 million Consolidated
Amortization of goodwill ¥13.38 million Consolidated
Provision of allowance for doubtful accounts ¥6.07 million Consolidated
Profit by stage Gross profit (loss) ¥2.4 billion Consolidated
Ordinary income ¥0.3 billion Consolidated
Operating income ¥0.3 billion Consolidated
Net income ¥0.3 billion Consolidated

HOPE

Selling, general and administrative expenses

Period Apr 2025 to Mar 2026Source Annual securities reports

Salaries and allowances ¥0.7 billion (33.1%)33%Outsourcing expenses ¥0.3 billion (16.4%)16%Directors' compensations ¥0.1 billion (3.7%)Depreciation ¥0.0 billion (1.1%)Amortization of goodwill ¥0.0 billion (0.7%)Provision of allowance for doubtful accounts ¥0.0 billion (0.3%)Other (not itemized) ¥0.9 billion (44.7%)45%¥2.0B
  • Salaries and allowances　¥0.7 billion
  • Outsourcing expenses　¥0.3 billion
  • Directors' compensations　¥0.1 billion
  • Depreciation　¥0.0 billion
  • Amortization of goodwill　¥0.0 billion
  • Provision of allowance for doubtful accounts　¥0.0 billion
  • Other (not itemized)　¥0.9 billion

Performance, financial position and capital allocation

Finance
39.9% Net assets to total assets Industry median 55.2% FY ending 3/2026 · consolidated / calculated
10.1% Return on assets (ROA)
¥76.65 Net assets per share
¥-7.91 million Free cash flow
¥2.6 billion Total assets
¥66.91 million Goodwill (the part of the acquisition price above the net assets acquired)
Capital allocation
66.5% Cash conversion Industry median 106.7% FY ending 3/2026 · consolidated / calculated
5.0% Increase in working capital ★★★★★ position among all companies FY ending 3/2026 · consolidated / calculated
180.8% Property, plant and equipment purchases relative to depreciation ★★★★★ position among all companies FY ending 3/2026 · consolidated / calculated
5.3% Investment securities to net assets ★★☆☆☆ position among all companies FY ending 3/2026 · consolidated / calculated

Long-term changes in performance

Period 2012 to 2026Disclosed

Revenue ×7.08 from 2012 to 2026

HOPE

Long-term revenue, profit and asset trends

Period 2012 to 2026Source Annual securities reportsDisclosed

Mark on the chart
36 18 1 -17 2012 2014 2016 2018 2020 2023 2025 2026 Net sales and operating revenue Ordinary income 2013　Net sales year on year +35.5% 2015　Net sales year on year +79.6%, Ordinary income (loss) as a share of revenue +11.0 points, Ordinary income (loss) loss to profit 2016　Net sales year on year +39.4%, Ordinary income (loss) as a share of revenue +3.0 points 2017　Ordinary income (loss) as a share of revenue -7.3 points 2018　Net sales year on year +27.9%, Ordinary income (loss) as a share of revenue -7.0 points, Ordinary income (loss) profit to loss 2019　Net sales year on year +70.2%, Ordinary income (loss) as a share of revenue +7.5 points, Ordinary income (loss) loss to profit 2020　Net sales year on year +273.0%, Ordinary income (loss) as a share of revenue +4.6 points 2023　Net sales year on year -93.9%, Ordinary income (loss) as a share of revenue +54.4 points, Ordinary income (loss) loss to profit 2025　Net sales year on year +23.0% 4Latest value 2026 4¥ billion 36Highest in the period shown 2022 36¥ billion 1Lowest in the period shown 2012 1¥ billion ¥ billion

HOPE

Recent performance trends

Source Annual securities reports

36 18 1 -17 4 years ago 3 years ago 2 years ago Last year This year Net sales and operating revenue Ordinary income ¥ billion

Year-on-year comparison

Period 2012 to 2026Disclosed

Item20222023202420252026
Net sales ¥35.6B ¥2.2B ¥2.6B ¥3.1B ¥3.6B
Year on year (%) Could not be retrieved -93.9%◆ +18.4% +23.0%◆ +15.6%
Ordinary income (loss) -¥16.7B ¥0.2B ¥0.2B ¥0.3B ¥0.3B
Change from prior year Could not be retrieved loss to profit◆ +42.2% +29.5% +17.4%
Ordinary income (loss) as a share of Net sales -47.0% 7.4% 8.9% 9.4% 9.6%
Change (percentage points) Could not be retrieved +54.4 points◆ +1.5 points +0.5 points +0.1 points

Fiscal periods marked for changes

Earlier fiscal periods (6)
  • 2013Net sales year on year +35.5%
  • 2015Net sales year on year +79.6%, Ordinary income (loss) as a share of revenue +11.0 points, Ordinary income (loss) loss to profit
  • 2016Net sales year on year +39.4%, Ordinary income (loss) as a share of revenue +3.0 points
  • 2017Ordinary income (loss) as a share of revenue -7.3 points
  • 2018Net sales year on year +27.9%, Ordinary income (loss) as a share of revenue -7.0 points, Ordinary income (loss) profit to loss
  • 2019Net sales year on year +70.2%, Ordinary income (loss) as a share of revenue +7.5 points, Ordinary income (loss) loss to profit
  • 2020Net sales year on year +273.0%, Ordinary income (loss) as a share of revenue +4.6 points
  • 2023Net sales year on year -93.9%, Ordinary income (loss) as a share of revenue +54.4 points, Ordinary income (loss) loss to profit
  • 2025Net sales year on year +23.0%

HOPE

Earnings and net assets per share over time

Unit yenSource Annual securities reports

400 -384 -1,168 -1,953 4 years ago 3 years ago 2 years ago Last year This year Earnings per share yen 77 -116 -308 -501 4 years ago 3 years ago 2 years ago Last year This year Net assets per share yen

HOPE

Return on equity over time

Unit %Source Annual securities reports

33 22 11 0 4 years ago 3 years ago 2 years ago Last year This year Return on equity (ROE, %)
Consolidated indicators (15 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥35.6 billion ¥2.2 billion ¥2.6 billion ¥3.1 billion ¥3.6 billion
Ordinary income (loss) ¥-16.7 billion ¥0.2 billion ¥0.2 billion ¥0.3 billion ¥0.3 billion
Net income (loss) attributable to owners of parent ¥-19.7 billion ¥5.0 billion ¥0.3 billion ¥0.4 billion ¥0.3 billion
Comprehensive income ¥-19.7 billion ¥5.0 billion ¥0.3 billion ¥0.4 billion ¥0.3 billion
Net assets ¥-5.6 billion ¥0.7 billion ¥1.0 billion ¥1.2 billion ¥1.0 billion
Total assets ¥1.4 billion ¥2.3 billion ¥2.0 billion ¥2.1 billion ¥2.6 billion
Net assets per share -500.72 yen 44.84 yen 60.84 yen 74.58 yen 76.65 yen
Basic earnings (loss) per share -1,952.73 yen 400.18 yen 15.94 yen 22.36 yen 18.05 yen
Diluted earnings per share Could not be retrieved 399.71 yen 15.93 yen 22.35 yen 18.05 yen
Equity-to-asset ratio -391.9% 31.5% 50.4% 53.8% 40.1%
Return on equity Could not be retrieved Could not be retrieved 30.2% 33.2% 24.0%
Net cash provided by (used in) operating activities ¥0.3 billion ¥93.05 million ¥0.1 billion ¥0.2 billion ¥0.2 billion
Net cash provided by (used in) investing activities ¥-24.84 million ¥-1.47 million ¥-31.67 million ¥29.62 million ¥-0.2 billion
Net cash provided by (used in) financing activities ¥1.2 billion ¥0.5 billion ¥-0.6 billion ¥-0.3 billion ¥77.42 million
Cash and cash equivalents ¥0.9 billion ¥1.5 billion ¥1.0 billion ¥1.0 billion ¥1.0 billion
Parent only indicators (11 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥20.6 billion ¥0.5 billion ¥0.6 billion ¥0.7 billion ¥0.8 billion
Ordinary income (loss) ¥-4.5 billion ¥46.19 million ¥0.2 billion ¥0.2 billion ¥0.3 billion
Net income (loss) ¥-4.5 billion ¥4.9 billion ¥0.2 billion ¥0.3 billion ¥0.3 billion
Capital stock ¥2.7 billion ¥30.43 million ¥10.72 million ¥11.81 million ¥11.81 million
Net assets ¥-5.5 billion ¥0.7 billion ¥1.0 billion ¥1.1 billion ¥1.0 billion
Total assets ¥1.2 billion ¥1.8 billion ¥1.5 billion ¥1.5 billion ¥2.0 billion
Net assets per share -491.01 yen 44.72 yen 59.18 yen 70.41 yen 73.72 yen
Basic earnings (loss) per share -445.48 yen 391.35 yen 14.4 yen 20.02 yen 19.73 yen
Diluted earnings per share Could not be retrieved 390.89 yen 14.39 yen 20.02 yen 19.73 yen
Equity-to-asset ratio -458.2% 41.6% 66.4% 71.5% 51.8%
Return on equity Could not be retrieved Could not be retrieved 27.7% 31.1% 27.5%

Dividend history

Source: reporting company’s key figures, annual securities reports · 1 years (2020 to 2020)Parent-onlyDisclosed

No comparison with the previous year Dividend growth (year on year)
Fewer than six years Dividend growth (5-year annual rate)
Fiscal yearAnnual dividend per share Of which interimPayout ratio (as reported, parent only) Flag
FY ending 6/2020 ¥15 Could not be retrieved 12.7% Stock split or share consolidation noted

Shareholder composition

As of 2026-03-31Disclosed

Share ownership by holder category

5,292 Shareholders
4.47% Foreign holders (total) Industry median 3.64%
65.75% Individuals and others Industry median 52.53%

HOPE

Unit %Source Annual securities reports

  • Financial institutions1.08%
  • Securities firms3.09%
  • Other corporations25.58%
  • Foreign holders (institutions)4.00%
  • Foreign holders (individuals)0.47%
  • Individuals and others65.75%

Major shareholders

RankShareholderShareholding ratioShares held
1 株式会社チェンジホールディングス 18.8% 2,585,000
2 株式会社Ｅ．Ｔ． 9.75% 1,340,000
3 時津 孝康 9.65% 1,327,400
4 齋藤 将平 2.08% 286,400
5 福留 大士 1.8% 247,800
6 ＢＮＹＭ ＳＡ／ＮＶ ＦＯＲ ＢＮＹＭ ＦＯＲ ＢＮＹＭ ＧＣＭ ＣＬＩＥＮＴ ＡＣＣＴ Ｅ ＰＳＭＰＪ（常任代理人 株式会社三菱ＵＦＪ銀行） 1.72% 237,500
7 ＩＮＴＥＲＡＣＴＩＶＥ ＢＲＯＫＥＲＳ ＬＬＣ（常任代理人 インタラクティブ・ブローカーズ証券株式会社） 1.66% 229,200
8 楽天証券株式会社共有口 1.57% 215,800
9 近藤 宏治 1.49% 206,000
10 竹田 大朗 1.34% 185,500

Revenue scale in the same industry

HOPE

Source Annual securities reports of each company

Services: 671 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed

Workforce information

Source: Annual Securities Report (Apr 2025 to Mar 2026)Parent-onlyDisclosed

209 Employees (parent only) Industry median 130
34.9 Average age Industry median 38.8
5.0 years Average length of service Industry median 6.6 years
¥5.08 million Average annual salary Industry median ¥5.89 million
People and organisation
16.7¥ million Sales per employee Industry median 24.2¥ million FY ending 3/2026 · consolidated / calculated
¥1.59 million Operating income per employee
74.0% Share of female employees
Men 6.0 yrs
Women 4.7 yrs Average length of service by gender
Men 81
Women 82 Employees by gender
35 Average temporary staff

Administrative filings and published information

Workplace information filings

Filed 2026-09-25Disclosed

ItemValue
Employees 258
Average monthly overtime (statutory overtime plus work on statutory days off)
Scope: 正社員		 25.9 hours
Annual paid leave taken
Scope: その他		 74.6%
Share of managers who are women 37%
Share of board members who are women 12.5%

Audit and disclosure information

Annual securities report, year ended 2026-03-31Disclosed

ItemValue
Audit firm 有限責任監査法人トーマツ
Audit fees (this year, total) ¥25.50 million
Non-audit fees (this year, total) Not applicable
Going concern note Cannot be determined
Accounting standard Japanese GAAP

See the book series →

Sources and methodology

Retrieved disclosed figures

Accounts and values from the annual securities report, by section

Major management indicators (5 years) (26 items)

ItemValueConsolidated / Non-consolidated
Comprehensive income ¥0.3 billion Consolidated
Net cash provided by (used in) operating activities ¥0.2 billion Consolidated
Net sales ¥3.6 billion Consolidated
Net cash provided by (used in) investing activities ¥-0.2 billion Consolidated
Diluted earnings per share 18.05 yen Consolidated
Cash and cash equivalents ¥1.0 billion Consolidated
Net assets ¥1.0 billion Consolidated
Ordinary income (loss) ¥0.3 billion Consolidated
Total assets ¥2.6 billion Consolidated
Return on equity 24.0% Consolidated
Equity-to-asset ratio 40.1% Consolidated
Net income (loss) attributable to owners of parent ¥0.3 billion Consolidated
Net cash provided by (used in) financing activities ¥77.42 million Consolidated
Basic earnings (loss) per share 18.05 yen Consolidated
Net assets per share 76.65 yen Consolidated
Net sales ¥0.8 billion Parent only
Net income (loss) ¥0.3 billion Parent only
Diluted earnings per share 19.73 yen Parent only
Net assets ¥1.0 billion Parent only
Ordinary income (loss) ¥0.3 billion Parent only
Total assets ¥2.0 billion Parent only
Return on equity 27.5% Parent only
Equity-to-asset ratio 51.8% Parent only
Capital stock ¥11.81 million Parent only
Basic earnings (loss) per share 19.73 yen Parent only
Net assets per share 73.72 yen Parent only

Employees (8 items)

ItemValueConsolidated / Non-consolidated
Number of employees 217 people Consolidated
Number of employees 217 people Consolidated
Average length of service (years) 5 years Parent only
Average annual salary ¥5.08 million Parent only
Average age (years) 34.9 years old Parent only
Number of employees 209 people Parent only
Number of employees 209 people Parent only
Number of employees 209 people Parent only

Other disclosed items (10 items)

ItemValueConsolidated / Non-consolidated
Net sales to external customers ¥3.6 billion Consolidated
Average number of temporary employees 35 people Consolidated
Average number of temporary employees 35 people Consolidated
Increase in property plant and equipment and intangible assets ¥73.61 million Consolidated
Depreciation ¥25.15 million Consolidated
Number of consolidated subsidiaries 6 companies Consolidated
Average number of temporary employees 35 people Parent only
Average number of temporary employees 35 people Parent only
Average number of temporary employees 35 people Parent only
Total return on the share price index 180.0% Parent only

Accounts unique to this company (4 items)

ItemValueConsolidated / Non-consolidated
Revenue ¥0.6 billion Consolidated
Revenue ¥1.38 million Consolidated
Revenue 16,465,800 Parent only
Change in average annual salary from the previous year 5.1% Parent only

Shares (14 items)

ItemValueConsolidated / Non-consolidated
Number of shares held 6,860,600 shares Consolidated
Total number of shares held treasury shares etc 2,722,800 shares Consolidated
Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company 1 issues Consolidated
Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company ¥49.98 million Consolidated
Number of shares 16,465,800 shares Consolidated
Shareholding ratio treasury shares etc 16.5% Consolidated
Shareholding ratio 49.9% Consolidated
Number of shares held in own name treasury shares etc 2,722,800 shares Consolidated
Number of voting rights 137,350 units Consolidated
Carrying amount on the balance sheet ¥54.98 million Consolidated
Carrying amount on the balance sheet ¥0.82 million Consolidated
Number of issues 2 issues Consolidated
Number of issues 1 issues Consolidated
Total shareholder return 20.9% Parent only

Audit (2 items)

ItemValueConsolidated / Non-consolidated
Fees for audit and attestation services - reporting company ¥25.50 million Consolidated
Fees for audit and attestation services - total ¥25.50 million Consolidated

Balance sheet (105 items)

ItemValueConsolidated / Non-consolidated
Other ¥68.63 million Consolidated
Other ¥58.83 million Consolidated
Other ¥60.16 million Consolidated
Valuation difference on available-for-sale securities ¥0.06 million Consolidated
Goodwill ¥66.91 million Consolidated
Goodwill ¥66.91 million Consolidated
Software ¥44.66 million Consolidated
Work in process ¥7.87 million Consolidated
Retained earnings ¥0.9 billion Consolidated
Prepaid expenses ¥26.25 million Consolidated
Merchandise and finished goods ¥0.3 billion Consolidated
Non-current liabilities ¥0.3 billion Consolidated
Non-current assets ¥0.5 billion Consolidated
Contract liabilities ¥29.05 million Consolidated
Tools, furniture and fixtures ¥80.58 million Consolidated
Tools, furniture and fixtures ¥30.97 million Consolidated
Buildings ¥22.14 million Consolidated
Buildings, net ¥14.53 million Consolidated
Construction in progress ¥7.46 million Consolidated
Investments and other assets ¥0.3 billion Consolidated
Investment securities ¥55.80 million Consolidated
Subscription rights to shares ¥0.85 million Consolidated
Property, plant and equipment ¥53.02 million Consolidated
Income taxes payable ¥63.01 million Consolidated
Accrued expenses ¥0.3 billion Consolidated
Accounts payable - other ¥0.2 billion Consolidated
Shareholders' equity ¥1.1 billion Consolidated
Current liabilities ¥1.3 billion Consolidated
Current assets ¥2.2 billion Consolidated
Accumulated depreciation ¥-49.61 million Consolidated
Accumulated depreciation ¥-7.61 million Consolidated
Accumulated depreciation ¥-1.56 million Consolidated
Intangible assets ¥0.1 billion Consolidated
Cash and cash equivalents ¥1.0 billion Consolidated
Cash and deposits ¥1.1 billion Consolidated
Short-term loans payable ¥0.1 billion Consolidated
Claims provable in bankruptcy claims provable in rehabilitation and other ¥20.64 million Consolidated
Net assets ¥1.0 billion Consolidated
Net assets ¥1.0 billion Consolidated
Total assets ¥2.6 billion Consolidated
Total assets ¥2.6 billion Consolidated
Deferred tax assets ¥0.2 billion Consolidated
Treasury stock ¥-0.6 billion Consolidated
Valuation and translation adjustments ¥0.06 million Consolidated
Liabilities ¥1.6 billion Consolidated
Liabilities and net assets ¥2.6 billion Consolidated
Supplies ¥0.19 million Consolidated
Accounts payable - trade ¥0.3 billion Consolidated
Allowance for doubtful accounts ¥-20.64 million Consolidated
Allowance for doubtful accounts ¥-10.48 million Consolidated
Capital surplus ¥0.8 billion Consolidated
Capital stock ¥11.81 million Consolidated
Vehicle and delivery equipment ¥1.63 million Consolidated
Vehicles, net ¥0.07 million Consolidated
Long-term loans payable ¥0.3 billion Consolidated
Non-controlling interests ¥-6.67 million Consolidated
Deposits received ¥5.52 million Consolidated
Current portion of long-term loans payable ¥0.2 billion Consolidated
Other ¥54.38 million Parent only
Other ¥12.90 million Parent only
Other ¥28.91 million Parent only
Valuation difference on available-for-sale securities ¥0.06 million Parent only
Other capital surplus ¥0.8 billion Parent only
Software ¥0.07 million Parent only
Retained earnings ¥0.8 billion Parent only
Prepaid expenses ¥17.06 million Parent only
Non-current liabilities ¥0.3 billion Parent only
Non-current assets ¥0.5 billion Parent only
Accounts receivable - trade ¥0.2 billion Parent only
Tools, furniture and fixtures ¥30.05 million Parent only
Buildings ¥14.52 million Parent only
Construction in progress ¥7.46 million Parent only
Investments and other assets ¥0.4 billion Parent only
Investment securities ¥55.80 million Parent only
Subscription rights to shares ¥0.85 million Parent only
Property, plant and equipment ¥52.10 million Parent only
Accounts receivable - other ¥0.2 billion Parent only
Income taxes payable ¥0.33 million Parent only
Accrued expenses ¥0.3 billion Parent only
Accounts payable - other ¥38.47 million Parent only
Shareholders' equity ¥1.0 billion Parent only
Current liabilities ¥0.7 billion Parent only
Current assets ¥1.5 billion Parent only
Intangible assets ¥0.07 million Parent only
Cash and deposits ¥0.5 billion Parent only
Short-term loans payable ¥0.1 billion Parent only
Short-term loans receivable with resale agreement ¥0.5 billion Parent only
Net assets ¥1.0 billion Parent only
Net assets ¥1.0 billion Parent only
Total assets ¥2.0 billion Parent only
Deferred tax assets ¥0.2 billion Parent only
Retained earnings brought forward ¥0.8 billion Parent only
Treasury stock ¥-0.6 billion Parent only
Valuation and translation adjustments ¥0.06 million Parent only
Liabilities ¥0.9 billion Parent only
Liabilities and net assets ¥2.0 billion Parent only
Supplies ¥0.19 million Parent only
Capital surplus ¥0.8 billion Parent only
Legal capital surplus ¥1.81 million Parent only
Capital stock ¥11.81 million Parent only
Vehicle and delivery equipment ¥0.07 million Parent only
Long-term loans payable ¥0.3 billion Parent only
Shares of subsidiaries and associates ¥0.2 billion Parent only
Deposits received ¥4.77 million Parent only
Current portion of long-term loans payable ¥0.2 billion Parent only

Statement of income (72 items)

ItemValueConsolidated / Non-consolidated
Other ¥1.62 million Consolidated
Other ¥4,000 Consolidated
Other comprehensive income ¥0.02 million Consolidated
Valuation difference on available for sale securities net of tax ¥0.02 million Consolidated
Amortization of goodwill ¥13.38 million Consolidated
Comprehensive income ¥0.3 billion Consolidated
Interest income ¥1.96 million Consolidated
Dividend income ¥0.01 million Consolidated
Operating income ¥0.3 billion Consolidated
Operating income ¥0.3 billion Consolidated
Non-operating income ¥11.95 million Consolidated
Non-operating expenses ¥9.88 million Consolidated
Net cash provided by (used in) operating activities ¥0.2 billion Consolidated
Loss on retirement of non-current assets ¥1.43 million Consolidated
Cost of sales ¥1.2 billion Consolidated
Gross profit (loss) ¥2.4 billion Consolidated
Net sales ¥3.6 billion Consolidated
Net sales ¥3.6 billion Consolidated
Outsourcing expenses ¥0.3 billion Consolidated
Net income ¥0.3 billion Consolidated
Net income ¥0.3 billion Consolidated
Net income (loss) ¥0.3 billion Consolidated
Net income (loss) ¥0.3 billion Consolidated
Net cash provided by (used in) investing activities ¥-0.2 billion Consolidated
Interest expenses ¥5.78 million Consolidated
Commission fees ¥2.66 million Consolidated
Income taxes - current ¥99.11 million Consolidated
Income taxes ¥67.17 million Consolidated
Income taxes - deferred ¥-31.94 million Consolidated
Depreciation ¥23.34 million Consolidated
Impairment loss ¥16.72 million Consolidated
Impairment loss ¥16.72 million Consolidated
Extraordinary loss ¥16.72 million Consolidated
Net increase (decrease) in cash and cash equivalents ¥69.51 million Consolidated
Income (loss) before income taxes ¥0.3 billion Consolidated
Income (loss) before income taxes ¥0.3 billion Consolidated
Ordinary income ¥0.3 billion Consolidated
Salaries and allowances ¥0.7 billion Consolidated
Purchase of treasury stock ¥-0.4 billion Consolidated
Comprehensive income attributable to owners of parent ¥0.3 billion Consolidated
Net cash provided by (used in) financing activities ¥77.42 million Consolidated
Selling, general and administrative expenses ¥2.0 billion Consolidated
Provision of allowance for doubtful accounts ¥6.07 million Consolidated
Penalty income ¥6.90 million Consolidated
Miscellaneous income ¥1.45 million Consolidated
Comprehensive income attributable to non-controlling interests ¥-1.47 million Consolidated
Net income (loss) attributable to non-controlling interests ¥-1.47 million Consolidated
Other ¥0.82 million Parent only
Other ¥0.28 million Parent only
Interest income ¥11.81 million Parent only
Dividend income ¥0.01 million Parent only
Operating income ¥0.3 billion Parent only
Non-operating income ¥12.65 million Parent only
Non-operating expenses ¥8.14 million Parent only
Gross profit (loss) ¥0.8 billion Parent only
Net sales ¥0.8 billion Parent only
Net income (loss) ¥0.3 billion Parent only
Net income (loss) ¥0.3 billion Parent only
Directors' compensations ¥75.69 million Parent only
Interest expenses ¥5.19 million Parent only
Commission fees ¥2.66 million Parent only
Income taxes - current ¥0.33 million Parent only
Income taxes ¥-34.14 million Parent only
Income taxes - deferred ¥-34.47 million Parent only
Depreciation ¥17.66 million Parent only
Impairment loss ¥14.39 million Parent only
Extraordinary loss ¥14.39 million Parent only
Income (loss) before income taxes ¥0.3 billion Parent only
Ordinary income ¥0.3 billion Parent only
Salaries and allowances ¥0.1 billion Parent only
Purchase of treasury stock ¥-0.4 billion Parent only
Selling, general and administrative expenses ¥0.6 billion Parent only

Statement of changes in equity (4 items)

ItemValueConsolidated / Non-consolidated
Total changes during the period ¥-0.1 billion Consolidated
Net changes in items other than shareholders' equity ¥-1.48 million Consolidated
Total changes during the period ¥-76.87 million Parent only
Net changes in items other than shareholders' equity ¥-9,000 Parent only

Statement of cash flows (31 items)

ItemValueConsolidated / Non-consolidated
Other ¥-28.59 million Consolidated
Other ¥4.25 million Consolidated
Other ¥-3.06 million Consolidated
Amortization of goodwill ¥13.38 million Consolidated
Increase decrease in notes and accounts payable trade ¥36.47 million Consolidated
Interest expenses paid ¥-5.79 million Consolidated
Interest and dividends income received ¥1.77 million Consolidated
Interest and dividend income ¥-1.98 million Consolidated
(Increase) decrease in notes receivable, trade receivables, contract assets and other ¥-0.1 billion Consolidated
Increase (decrease) in contract liabilities ¥-4.78 million Consolidated
Proceeds from withdrawal of time deposits ¥11.02 million Consolidated
Payments into time deposits ¥-0.1 billion Consolidated
Subtotal ¥0.3 billion Consolidated
Purchase of investment securities ¥-49.98 million Consolidated
Interest expenses ¥5.78 million Consolidated
Commission fees ¥2.66 million Consolidated
Proceeds from collection of lease and guarantee deposits ¥0.05 million Consolidated
Payments for lease and guarantee deposits ¥-24.16 million Consolidated
Purchase of property plant and equipment ¥-45.48 million Consolidated
Decrease/increase in consumption taxes receivable/payable ¥-7.89 million Consolidated
Increase/(decrease) in accounts payable - expenses ¥53.47 million Consolidated
Increase (decrease) in accounts payable-other ¥46.05 million Consolidated
Decrease (increase) in inventories ¥-40.66 million Consolidated
Income taxes refund (paid) ¥-84.74 million Consolidated
Depreciation ¥25.15 million Consolidated
Impairment loss ¥16.72 million Consolidated
Purchase of intangible assets ¥-14.84 million Consolidated
Regarding purchase of treasury stock ¥-0.4 billion Consolidated
Increase (decrease) in allowance for doubtful accounts ¥6.00 million Consolidated
Proceeds from long term loans payable ¥0.6 billion Consolidated
Repayment of long term loans payable ¥-0.1 billion Consolidated
Basic indicators
ItemValueConsolidated / Non-consolidatedSource
Net cash provided by (used in) operating activities ¥0.2 billion ConsolidatedDisclosed
Number of employees 217 ConsolidatedDisclosed
Net assets ¥1.0 billion ConsolidatedDisclosed
Net sales ¥3.6 billion ConsolidatedDisclosed
Operating income ¥0.3 billion ConsolidatedDisclosed
Ordinary income ¥0.3 billion ConsolidatedDisclosed
Net income ¥0.3 billion ConsolidatedDisclosed
Total assets ¥2.6 billion ConsolidatedDisclosed
Operating margin 9.5%ConsolidatedCalculated
Net margin 7.3%ConsolidatedCalculated
Sales per employee 16735359 yenConsolidatedCalculated
Total asset turnover 1.38 timesConsolidatedCalculated
Net assets to total assets 39.9%ConsolidatedCalculated
How to read the figures, and caveats

Terms

  • Consolidated: the parent company together with the subsidiaries it consolidates
  • Parent-only: the single company that filed the annual securities report
  • Calculated: a disclosed figure put through the formula shown
  • Not disclosed: no such value in the filing (not treated as zero)
  • Not retrieved: a value this page could not extract, including values in the filing that could not be matched. The same item may appear in another table
  • Segment: a business division the company uses in its disclosures
  • Industry median: the middle value among companies in the same industry that disclose the item
  • ★: position when every company is lined up by value (not a judgement of the company)See the formulas
  • Source: document name, period covered, filing date and where it was obtained
  • Tables scroll sideways

Key figures

  • Operating margin 9.5%　Operating income ÷ net sales 　＝ ¥0.3 billion ÷ ¥3.6 billion
    Operating income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Net margin 7.3%　Net income ÷ net sales 　＝ ¥0.3 billion ÷ ¥3.6 billion
    Net income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Sales per employee 16,735,359 yen　Sales or operating revenue ÷ employees 　＝ ¥3.6 billion ÷ 217 people
    Sales or operating revenue ÷ employees. The denominator is Number of employees (Consolidated, Japanese GAAP).
  • Total asset turnover 1.38 times　Sales or operating revenue ÷ total assets 　＝ ¥3.6 billion ÷ ¥2.6 billion
    Sales or operating revenue ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).
  • Net assets to total assets 39.9%　Net assets ÷ total assets 　＝ ¥1.0 billion ÷ ¥2.6 billion
    Net assets ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).

Company details

  • Representative　代表取締役社長ＣＥＯ, gBizINFO
  • Consolidated subsidiaries　Annual Securities Report

Revenue and profit by business segment

  • Source: segment information, Annual Securities Report (Apr 2025 to Mar 2026) · Consolidated · Net sales to external customers · filed 2026-06-29
  • Share: against the total of Net sales to external customers disclosed by business (100%). Adjustments, corporate, eliminations and “other” left out as they are not businesses (so no match with company-wide Net sales to external customers). Margin: calculated against the Net sales to external customers on the same row“報告セグメント計” in the segment information of the annual securities report: ¥3.3 billion. Gap against this table’s total (the part not listed as a business, such as “other”) within 1%The account may differ from “Revenue” at the top of this page

Amounts by account

  • Totals and their component lines together; consolidated and parent-only figures mixed (right-hand column)

Selling, general and administrative expenses

  • Breakdown of selling, general and administrative expenses (costs of selling and running the company). Cost of sales not included
  • Each item: already inside the SG&A total (not added to it)

Finance

  • Net assets to total assets　Net assets ÷ total assets
  • Return on assets (ROA)　Net income ÷ total assets (consolidated)
  • Net assets per share　Consolidated
  • Free cash flow　Free cash flow: operating cash flow (cash generated by the business) plus investing cash flow (asset purchases, disposals and other investments), consolidated
  • Total assets　Consolidated
  • Goodwill (the part of the acquisition price above the net assets acquired)　6% of net assets (consolidated)

Capital allocation

  • ★: position when all companies are sorted by value and cut into fifths (a position, not a rating). The five items with ★: only where both numerator and denominator are available on a consolidated basisSee the formulas
  • Cash conversion　Net cash provided by (used in) operating activities ÷ operating income
  • Increase in working capital　(increase in trade receivables + increase in inventories) ÷ net sales (or operating revenue)。Trade receivables up ¥0.1 billion + inventories up ¥40.66 million, over net sales ¥3.6 billion
  • Property, plant and equipment purchases relative to depreciation　Purchase of property, plant and equipment ÷ depreciation。Purchase of property, plant and equipment ¥45.48 million, over depreciation ¥25.15 million
  • Investment securities to net assets　Investment securities ÷ net assets。Investment securities ¥55.80 million, over net assets ¥1.0 billion

Long-term changes in performance

  • Revenue　Disclosed value for 2026 ÷ disclosed value for 2012

Year-on-year comparison

  • Year on year: calculated only where the item, reporting range and accounting standard match and the periods are consecutive
  • Comparison basis not confirmed: periods with a change of accounting standard or reporting range, a moved fiscal year end, or an unconfirmed period
  • ◆: a period where revenue moved 20% or more from the prior year, profit as a share of revenue moved 2.0 percentage points or more, or profit or loss changed sign. Item used named in the table and list. Not a ranking of companies

Earnings and net assets per share over time

  • Earnings per share = net profit ÷ shares; net assets per share = net assets ÷ shares. Disclosed values from the key financial indicators of the annual securities report. No share prices used

Return on equity over time

  • Return on equity (ROE): net profit as a proportion of equity. For Japanese companies, the disclosed value in the key financial indicators of the annual securities report (decimals converted to percentages)

Dividend history

  • Payout ratio: dividends as a proportion of net profit. Dividend amounts and payout ratios: the reporting company’s parent-only disclosed values (as written in the annual securities report, not recalculated from consolidated profit). Consecutive increases: years in a row, from the latest backwards, in which the annual dividend per share rose. Consecutive years with a dividend: years in a row with an annual dividend per share above zero. Both this site’s own count (not the criteria of any published index). A year with no disclosure not read as zero; counting stops there. Range limited to the years listed above. Flagged 1 years: a note about a stock split or share consolidation, or a period other than 12 months. No calculation across those years, as the dividend per share may rest on a different share base.

Share ownership by holder category

  • Source: ownership table, annual securities report. Percentages as disclosed, calculated on trading units (some companies do not total exactly 100%). Foreign holders (total): institutions and individuals combined. “Individuals and others”: a register category (not necessarily the share actually held by individuals). Industry median: the middle value among companies in Services that disclose the item (industries with at least 5 companies only).

Major shareholders

  • Source: major shareholders table, annual securities report. Trust bank holdings as written (whose trust is not disclosed)

Revenue scale in the same industry

  • Revenue (disclosed values) of companies in the same industry, using the same grouping as the industry pages. Only the top three and the two companies either side of this one. Bar length relative to the largest company (100). An order of size, not a ranking of quality

Workforce information

  • All four: the reporting company (parent-only), as disclosed in the employee section of the annual securities report. Employees across the consolidated group: 217 (a different scope, kept apart from the four above). Industry median: the middle value among companies in Services that disclose the item (industries with at least 5 companies only).

People and organisation

  • Sales per employee　Net sales (or operating revenue) ÷ employees
  • Operating income per employee　Operating income ÷ employees
  • Share of female employees　gBizINFO, covering その他
  • Average length of service by gender　gBizINFO, covering その他
  • Employees by gender　gBizINFO
  • Average temporary staff　Consolidated, average headcount other than regular employees

Workplace information filings

  • Source: processed from Shokuba-labo, the workplace information site of the Ministry of Health, Labour and Welfare. Items the company filed only Shokuba-labo

Audit and disclosure information

  • Whether there is a going concern note (the accounting assumption that a company will continue operating), and audit information
  • Audit firm, audit fees, going concern note and accounting standard: facts written in the latest annual securities report and the audit report filed with it (not a judgement of the company). Going concern note: “note” when the note text is present, “not applicable” when the report states nothing to report, “cannot be determined” when neither appears. Note text not reproduced. Amended filings not shown (annual securities reports only)

Data sources and calculation methods

Primary source: the annual securities report of HOPE, INC. on EDINET, the FSA’s disclosure system (free to read)
Corporate number: 3290001029577 / Accounting standard: Japanese GAAP

  • Amounts: machine transcription of EDINET XBRL (no manual re-keying). Long narrative notes are text and not in the account list. Identifiers: machine transcription of the EDINET code list (retrieved 2026-08-22)
  • ★: position of the value calculated from disclosed figures among the 4,240 companies on this site, on a five-step scale. Not a judgement of the company. No forecasts usedThe formulas and how they are counted
  • No rank: net assets as a share of total assets, cash conversion and revenue per employee (size alone does not show quality). Industry median shown for comparison. Cash conversion of 100%: operating cash flow equal to operating profit
  • Profit-and-loss chart: only where “sales − cost of sales − SG&A = operating income” holds between disclosed values. Cost breakdown: the six largest SG&A items
  • Trend charts: key financial indicators of the annual securities report. Amounts in billions of yen (dividend per share in yen). Long-run chart joins reports filed in different years (newer report for overlapping years). Some items stop part-way after a change of accounting standard. A stock split changes the weight of one share. Consolidated and parent-only in separate tables
  • Revenue scale in the same industry: bars of revenue (disclosed values) of companies in the same industry grouping as the industry pages, largest first. Only the top three and the two companies either side of this one. Each company’s latest fiscal year. An order of size, not a ranking of quality or an investment view
  • Share prices: not published (no data source allows redistribution). No share-price-based indicators (such as the price earnings ratio) and no extension of past growth into the future
  • Average age, average length of service and average annual salary: the reporting company alone (the parent). At a holding company, a small head-office staff. Payout ratio (basic facts): dividend per share ÷ consolidated earnings per share, calculated here (the payout ratio in the annual securities report is the reporting company’s figure, on a different basis). Representative and founding date: gBizINFO (Ministry of Economy, Trade and Industry), some companies only
  • “Retrieved disclosed figures”: every value readable as a number from the annual securities report. Company-wide values only (no segment or other breakdowns)
  • Segment table: machine transcription of the segment information in the annual securities report. Business names as labelled by the company in its XBRL. No table where segment sales differ from the disclosed total by more than 1%. Adjustments, corporate, eliminations and “other” left out of the table and the share denominator, as they are not businesses
  • Breakdowns of amounts, not diagrams of how the business works. Who pays whom, and for what, is not in the disclosed figures; no lines drawn from guesswork