Gamecard
Gamecard Holdings, Inc.
Company highlights
The company has paid a dividend for 14 consecutive years.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
Gamecard
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Research and development expenses | ¥1.7 billion | Consolidated |
| Payrolls and allowances | ¥1.1 billion | Consolidated | |
| Commission fees | ¥1.0 billion | Consolidated | |
| General and administrative expenses | ¥0.5 billion | Parent only | |
| Provision for bonuses | ¥0.1 billion | Consolidated | |
| Directors' compensations | ¥0.1 billion | Parent only | |
| Provision for shareholder benefit program | ¥61.00 million | Consolidated | |
| Retirement benefit expenses | ¥55.00 million | Consolidated | |
| Provision for directors' retirement benefits | ¥17.00 million | Consolidated | |
| Depreciation | ¥6.00 million | Parent only | |
| Provision of allowance for doubtful accounts | ¥-0 | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥10.8 billion | Consolidated |
| Ordinary income | ¥5.1 billion | Consolidated | |
| Operating income | ¥4.5 billion | Consolidated | |
| Net income | ¥3.3 billion | Consolidated |
Gamecard
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Research and development expenses ¥1.7 billion
- Payrolls and allowances ¥1.1 billion
- Commission fees ¥1.0 billion
- General and administrative expenses ¥0.5 billion
- Provision for bonuses ¥0.1 billion
- Directors' compensations ¥0.1 billion
- Other (not itemized) ¥1.7 billion
Performance, financial position and capital allocation
Long-term changes in performance
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Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
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Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥11.4B | ¥21.7B | ¥36.3B | ¥37.9B | ¥25.4B |
| Year on year (%) | +8.4% | +89.5%◆ | +67.3%◆ | +4.6% | -33.1%◆ |
| Ordinary income (loss) | ¥1.3B | ¥4.6B | ¥10.8B | ¥9.4B | ¥5.1B |
| Change from prior year | +1.0% | +265.3% | +132.2% | -12.9% | -45.9% |
| Ordinary income (loss) as a share of Net sales | 11.1% | 21.4% | 29.7% | 24.7% | 20.0% |
| Change (percentage points) | -0.8 points | +10.3 points◆ | +8.3 points◆ | -4.9 points◆ | -4.7 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (7)
- 2015Net sales year on year -24.7%, Ordinary income (loss) as a share of revenue -2.2 points
- 2016Ordinary income (loss) as a share of revenue -9.0 points, Ordinary income (loss) profit to loss
- 2017Ordinary income (loss) as a share of revenue +15.3 points, Ordinary income (loss) loss to profit
- 2018Ordinary income (loss) as a share of revenue +11.7 points
- 2019Ordinary income (loss) as a share of revenue -7.3 points
- 2021Net sales year on year -36.2%
- 2023Net sales year on year +89.5%, Ordinary income (loss) as a share of revenue +10.3 points
- 2024Net sales year on year +67.3%, Ordinary income (loss) as a share of revenue +8.3 points
- 2025Ordinary income (loss) as a share of revenue -4.9 points
- 2026Net sales year on year -33.1%, Ordinary income (loss) as a share of revenue -4.7 points
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Earnings and net assets per share over time
Unit yenSource Annual securities reports
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Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥11.4 billion | ¥21.7 billion | ¥36.3 billion | ¥37.9 billion | ¥25.4 billion |
| Ordinary income (loss) | ¥1.3 billion | ¥4.6 billion | ¥10.8 billion | ¥9.4 billion | ¥5.1 billion |
| Net income (loss) attributable to owners of parent | ¥1.3 billion | ¥4.3 billion | ¥7.5 billion | ¥6.6 billion | ¥3.3 billion |
| Comprehensive income | ¥1.4 billion | ¥3.6 billion | ¥8.0 billion | ¥6.9 billion | ¥3.2 billion |
| Net assets | ¥42.2 billion | ¥46.0 billion | ¥54.4 billion | ¥58.6 billion | ¥60.4 billion |
| Total assets | ¥48.2 billion | ¥54.6 billion | ¥65.6 billion | ¥67.0 billion | ¥66.3 billion |
| Net assets per share | 3,089.96 yen | 3,233.17 yen | 3,707.48 yen | 4,178.9 yen | 4,304.35 yen |
| Basic earnings (loss) per share | 93.91 yen | 309.82 yen | 527.77 yen | 456.96 yen | 232.59 yen |
| Diluted earnings per share | 93.65 yen | Could not be retrieved | 526.53 yen | 456.92 yen | Could not be retrieved |
| Equity-to-asset ratio | 87.5% | 84.3% | 82.9% | 87.4% | 91.0% |
| Return on equity | 3.1% | 9.7% | 15.0% | 11.7% | 5.5% |
| Net cash provided by (used in) operating activities | ¥1.5 billion | ¥1.7 billion | ¥6.2 billion | ¥6.8 billion | ¥3.5 billion |
| Net cash provided by (used in) investing activities | ¥-4.0 billion | ¥5.4 billion | ¥-1.4 billion | ¥-4.0 billion | ¥-4.0 billion |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | ¥0.3 billion | ¥0.3 billion | ¥-2.7 billion | ¥-1.5 billion |
| Cash and cash equivalents | ¥9.7 billion | ¥17.1 billion | ¥22.2 billion | ¥22.3 billion | ¥20.3 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Operating revenue | ¥3.8 billion | ¥0.3 billion | ¥1.3 billion | ¥1.3 billion | ¥1.9 billion |
| Ordinary income (loss) | ¥3.6 billion | ¥0.1 billion | ¥1.0 billion | ¥1.0 billion | ¥1.7 billion |
| Net income (loss) | ¥3.6 billion | ¥-0.4 billion | ¥1.2 billion | ¥1.0 billion | ¥1.4 billion |
| Capital stock | ¥5.5 billion | ¥5.5 billion | ¥6.0 billion | ¥6.0 billion | ¥6.0 billion |
| Total number of issued shares (common stock) | 14,263,000 shares | 14,263,000 shares | 14,681,400 shares | 14,681,400 shares | 14,681,400 shares |
| Net assets | ¥39.6 billion | ¥39.0 billion | ¥40.9 billion | ¥39.6 billion | ¥39.4 billion |
| Total assets | ¥39.8 billion | ¥39.2 billion | ¥41.1 billion | ¥39.7 billion | ¥39.8 billion |
| Net assets per share | 2,904.23 yen | 2,741.91 yen | 2,784.96 yen | 2,821.3 yen | 2,811.43 yen |
| Dividend per share | 35 yen | 35 yen | 60 yen | 100 yen | 100 yen |
| Interim dividend per share | 17.5 yen | 17.5 yen | 22.5 yen | 50 yen | 50 yen |
| Basic earnings (loss) per share | 265.06 yen | -26.2 yen | 85.7 yen | 69.73 yen | 96.9 yen |
| Diluted earnings per share | 264.33 yen | Could not be retrieved | 85.5 yen | 69.73 yen | Could not be retrieved |
| Equity-to-asset ratio | 99.7% | 99.5% | 99.4% | 99.6% | 99.1% |
| Return on equity | 9.4% | Could not be retrieved | 3.1% | 2.5% | 3.4% |
| Payout ratio | 13.2% | Could not be retrieved | 70.0% | 143.4% | 103.2% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥100 | ¥50 | 103.2% | |
| FY ending 3/2025 | ¥100 | ¥50 | 143.4% | |
| FY ending 3/2024 | ¥60 | ¥22.5 | 70.0% | |
| FY ending 3/2023 | ¥35 | ¥17.5 | Could not be retrieved | |
| FY ending 3/2022 | ¥35 | ¥17.5 | 13.2% | |
| FY ending 3/2021 | ¥35 | ¥17.5 | 187.4% | |
| FY ending 3/2020 | ¥35 | ¥17.5 | 1,290.4% | |
| FY ending 3/2019 | ¥35 | ¥17.5 | 61.4% | |
| FY ending 3/2018 | ¥35 | ¥15 | 436.9% | |
| FY ending 3/2017 | ¥30 | Could not be retrieved | 2,173.9% | |
| FY ending 3/2016 | ¥60 | ¥30 | 84.2% | |
| FY ending 3/2015 | ¥60 | ¥30 | 82.9% | |
| FY ending 3/2014 | ¥60 | ¥30 | 88.6% | |
| FY ending 3/2013 | ¥60 | ¥30 | 73.6% |
Gamecard
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Gamecard
Unit %Source Annual securities reports
- Financial institutions0.13%
- Securities firms0.49%
- Other corporations66.13%
- Foreign holders (institutions)12.22%
- Foreign holders (individuals)0.06%
- Individuals and others20.94%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社SANKYO | 9.99% | 1,401,000 |
| 2 | マミヤ・オーピー株式会社 | 9.38% | 1,316,000 |
| 3 | JEFFERIES LLC-SPEC CUST AC FBO CUSTOMER(常任代理人 シティバンク、エヌ・エイ) | 7.01% | 984,000 |
| 4 | 株式会社平和 | 4.36% | 612,000 |
| 5 | 京楽産業. 株式会社 | 4.36% | 611,000 |
| 6 | サミー株式会社 | 4.36% | 611,000 |
| 7 | 株式会社大一商会 | 4.36% | 611,000 |
| 8 | 株式会社ニューギン | 4.36% | 611,000 |
| 9 | 株式会社藤商事 | 4.36% | 611,000 |
| 10 | 株式会社サンセイアールアンドディ | 3.3% | 463,000 |
| 11 | 株式会社三洋物産 | 3.3% | 463,000 |
| 12 | 株式会社大都技研 | 3.3% | 463,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥1.7 billion | ¥1.6 billion |
| FY ending 3/2021 | ¥0.7 billion | ¥0.7 billion |
Revenue scale in the same industry
Gamecard
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
- … 128 companies
- 132 Y.A.CFY Mar 2026 ¥26.5B
- 133 GIKENFY Aug 2025 ¥26.3B
- 134 GamecardThis companyFY Mar 2026 ¥25.4B
- 135 Howa MachineryFY Mar 2026 ¥24.1B
- 136 Moriya Transportation Engineering and ManufacturingFY Mar 2026 ¥23.6B
- … 85 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 赤坂有限責任監査法人 |
| Audit fees (this year, total) | ¥40.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Books that cover companies in the same industry
This company: not covered in this book
Same industry: Machinery
“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 | ¥3.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥3.5 billion | Consolidated |
| Net sales | ¥25.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-4.0 billion | Consolidated |
| Cash and cash equivalents | ¥20.3 billion | Consolidated |
| Net assets | ¥60.4 billion | Consolidated |
| Ordinary income (loss) | ¥5.1 billion | Consolidated |
| Total assets | ¥66.3 billion | Consolidated |
| Return on equity | 5.5% | Consolidated |
| Equity-to-asset ratio | 91.0% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥3.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.5 billion | Consolidated |
| Basic earnings (loss) per share | 232.59 yen | Consolidated |
| Net assets per share | 4,304.35 yen | Consolidated |
| Dividend per share | 100 yen | Parent only |
| Operating revenue | ¥1.9 billion | Parent only |
| Net income (loss) | ¥1.4 billion | Parent only |
| Total number of issued shares (common stock) | 14,681,400 shares | Parent only |
| Net assets | ¥39.4 billion | Parent only |
| Ordinary income (loss) | ¥1.7 billion | Parent only |
| Total assets | ¥39.8 billion | Parent only |
| Return on equity | 3.4% | Parent only |
| Equity-to-asset ratio | 99.1% | Parent only |
| Capital stock | ¥6.0 billion | Parent only |
| Payout ratio | 103.2% | Parent only |
| Interim dividend per share | 50 yen | Parent only |
| Basic earnings (loss) per share | 96.9 yen | Parent only |
| Net assets per share | 2,811.43 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 190 people | Consolidated |
| Number of employees | 190 people | Consolidated |
| Wage gap between men and women (all employees) | 72.0% | Parent only |
| Average length of service (years) | 13 years | Parent only |
| Average annual salary | ¥7.57 million | Parent only |
| Average age (years) | 53 years old | Parent only |
| Number of employees | 5 people | Parent only |
| Number of employees | 5 people | Parent only |
| Wage gap between men and women (regular employees) | 51.5% | Parent only |
| Wage gap between men and women (non-regular employees) | 117.8% | Parent only |
Shares (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 8,762,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 654,600 shares | 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 | 1 issues | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥0.2 billion | Consolidated |
| Number of shares | 14,681,400 shares | Consolidated |
| Shareholding ratio treasury shares etc | 4.5% | Consolidated |
| Shareholding ratio | 62.5% | Consolidated |
| Number of shares held in own name treasury shares etc | 654,600 shares | Consolidated |
| Number of voting rights | 140,183 units | Consolidated |
| Carrying amount on the balance sheet | ¥98.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥1.2 billion | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Total shareholder return | 242.1% | Parent only |
Other disclosed items (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Write-downs of inventories | ¥0.4 billion | Consolidated |
| Number of consolidated subsidiaries | 1 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 0.0% | Parent only |
| Total return on the share price index | 386.4% | Parent only |
| Ratio of female employees in managerial positions | 50.0% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥1.7 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥1.6 billion | Consolidated |
Audit (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥12.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥40.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥28.00 million | Consolidated |
Accounts unique to this company (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥4.5 billion | Consolidated |
| Change in average annual salary from the previous year | -9.5% | Parent only |
| Revenue | ¥0.2 billion | Parent only |
Balance sheet (98 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.9 billion | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥3.3 billion | Consolidated |
| Other | ¥1.5 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥0 | Consolidated |
| Valuation difference on available-for-sale securities | ¥-70.00 million | Consolidated |
| Other, net | ¥0.6 billion | Consolidated |
| Software | ¥0.2 billion | Consolidated |
| Software in progress | ¥1.3 billion | Consolidated |
| Investments in leases | ¥0.1 billion | Consolidated |
| Lease obligations | ¥0.2 billion | Consolidated |
| Lease obligations | ¥0.1 billion | Consolidated |
| Retained earnings | ¥50.3 billion | Consolidated |
| Raw materials and supplies | ¥0.2 billion | Consolidated |
| Notes receivable - trade | ¥20.00 million | Consolidated |
| Merchandise and finished goods | ¥9.1 billion | Consolidated |
| Trade accounts receivable | ¥0.3 billion | Consolidated |
| Operating accounts payable | ¥7.00 million | Consolidated |
| Non-current liabilities | ¥2.7 billion | Consolidated |
| Non-current assets | ¥15.8 billion | Consolidated |
| Accounts receivable - trade | ¥2.0 billion | Consolidated |
| Contract liabilities | ¥91.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥51.00 million | Consolidated |
| Investments and other assets | ¥13.7 billion | Consolidated |
| Investment securities | ¥12.9 billion | Consolidated |
| Notes and accounts payable - trade | ¥1.1 billion | Consolidated |
| Securities | ¥27.0 billion | Consolidated |
| Property, plant and equipment | ¥0.6 billion | Consolidated |
| Income taxes payable | ¥0.3 billion | Consolidated |
| Provision for shareholder benefit program | ¥61.00 million | Consolidated |
| Shareholders' equity | ¥60.4 billion | Consolidated |
| Current liabilities | ¥3.3 billion | Consolidated |
| Current assets | ¥50.5 billion | Consolidated |
| Accumulated depreciation | ¥-2.6 billion | Consolidated |
| Intangible assets | ¥1.5 billion | Consolidated |
| Cash and cash equivalents | ¥20.3 billion | Consolidated |
| Cash and deposits | ¥11.3 billion | Consolidated |
| Net assets | ¥60.4 billion | Consolidated |
| Net assets | ¥60.4 billion | Consolidated |
| Total assets | ¥66.3 billion | Consolidated |
| Deferred tax liabilities | ¥33.00 million | Consolidated |
| Deferred tax assets | ¥0.4 billion | Consolidated |
| Treasury stock | ¥-1.3 billion | Consolidated |
| Valuation and translation adjustments | ¥-70.00 million | Consolidated |
| Liabilities | ¥5.9 billion | Consolidated |
| Liabilities and net assets | ¥66.3 billion | Consolidated |
| Allowance for doubtful accounts | ¥-24.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-0 | Consolidated |
| Capital surplus | ¥5.5 billion | Consolidated |
| Capital stock | ¥6.0 billion | Consolidated |
| Provision for bonuses | ¥0.1 billion | Consolidated |
| Net defined benefit liability | ¥0.5 billion | Consolidated |
| Other | ¥0 | Parent only |
| Other | ¥69.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥-70.00 million | Parent only |
| Other capital surplus | ¥29.6 billion | Parent only |
| Software | ¥24.00 million | Parent only |
| Retained earnings | ¥2.8 billion | Parent only |
| Prepaid expenses | ¥18.00 million | Parent only |
| Non-current liabilities | ¥0.2 billion | Parent only |
| Non-current assets | ¥18.2 billion | Parent only |
| Tools, furniture and fixtures | ¥13.00 million | Parent only |
| Tools, furniture and fixtures | ¥0 | Parent only |
| Buildings | ¥0 | Parent only |
| Buildings, net | ¥0 | Parent only |
| Provision for directors' retirement benefits | ¥28.00 million | Parent only |
| Investments and other assets | ¥18.1 billion | Parent only |
| Investment securities | ¥6.7 billion | Parent only |
| Securities | ¥20.0 billion | Parent only |
| Property, plant and equipment | ¥0 | Parent only |
| Income taxes payable | ¥16.00 million | Parent only |
| Accrued expenses | ¥8.00 million | Parent only |
| Accounts payable - other | ¥21.00 million | Parent only |
| Provision for shareholder benefit program | ¥61.00 million | Parent only |
| Shareholders' equity | ¥39.5 billion | Parent only |
| Current liabilities | ¥0.1 billion | Parent only |
| Current assets | ¥21.6 billion | Parent only |
| Accumulated depreciation | ¥-12.00 million | Parent only |
| Accumulated depreciation | ¥-0 | Parent only |
| Intangible assets | ¥24.00 million | Parent only |
| Cash and deposits | ¥1.5 billion | Parent only |
| Net assets | ¥39.4 billion | Parent only |
| Net assets | ¥39.4 billion | Parent only |
| Total assets | ¥39.8 billion | Parent only |
| Deferred tax liabilities | ¥0.2 billion | Parent only |
| Retained earnings brought forward | ¥2.8 billion | Parent only |
| Treasury stock | ¥-1.3 billion | Parent only |
| Valuation and translation adjustments | ¥-70.00 million | Parent only |
| Liabilities | ¥0.3 billion | Parent only |
| Liabilities and net assets | ¥39.8 billion | Parent only |
| Capital surplus | ¥32.1 billion | Parent only |
| Legal capital surplus | ¥2.5 billion | Parent only |
| Capital stock | ¥6.0 billion | Parent only |
| Provision for bonuses | ¥3.00 million | Parent only |
| Provision for retirement benefits | ¥6.00 million | Parent only |
| Shares of subsidiaries and associates | ¥11.4 billion | Parent only |
| Deposits received | ¥2.00 million | Parent only |
Statement of income (85 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥14.00 million | Consolidated |
| Other | ¥1.00 million | Consolidated |
| Other comprehensive income | ¥-93.00 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥-93.00 million | Consolidated |
| Loss on valuation of membership | ¥0 | Consolidated |
| Dividends from surplus | ¥-1.4 billion | Consolidated |
| Comprehensive income | ¥3.2 billion | Consolidated |
| Interest income | ¥0.4 billion | Consolidated |
| Dividend income | ¥59.00 million | Consolidated |
| Operating income | ¥4.5 billion | Consolidated |
| Non-operating income | ¥0.6 billion | Consolidated |
| Non-operating expenses | ¥20.00 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥3.5 billion | Consolidated |
| Loss on retirement of non-current assets | ¥1.00 million | Consolidated |
| Cost of sales | ¥14.6 billion | Consolidated |
| Gross profit (loss) | ¥10.8 billion | Consolidated |
| Net sales | ¥25.4 billion | Consolidated |
| Net income | ¥3.3 billion | Consolidated |
| Net income | ¥3.3 billion | Consolidated |
| Net income (loss) | ¥3.3 billion | Consolidated |
| Net income (loss) | ¥3.3 billion | Consolidated |
| Provision for directors' retirement benefits | ¥17.00 million | Consolidated |
| Loss on sales of investment securities | ¥2.00 million | Consolidated |
| Gain on sales of investment securities | ¥0.1 billion | Consolidated |
| Loss on valuation of investment securities | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-4.0 billion | Consolidated |
| Interest expenses | ¥6.00 million | Consolidated |
| Commission fees | ¥0 | Consolidated |
| Commission fees | ¥1.0 billion | Consolidated |
| Provision for shareholder benefit program | ¥61.00 million | Consolidated |
| Income taxes - current | ¥1.6 billion | Consolidated |
| Income taxes | ¥1.5 billion | Consolidated |
| Income taxes - deferred | ¥-57.00 million | Consolidated |
| Foreign exchange losses | ¥8.00 million | Consolidated |
| Extraordinary income | ¥0.1 billion | Consolidated |
| Extraordinary loss | ¥0.4 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-2.0 billion | Consolidated |
| Research and development expenses | ¥1.7 billion | Consolidated |
| Research and development expenses | ¥1.7 billion | Consolidated |
| Income (loss) before income taxes | ¥4.8 billion | Consolidated |
| Income (loss) before income taxes | ¥4.8 billion | Consolidated |
| Ordinary income | ¥5.1 billion | Consolidated |
| Payrolls and allowances-SGA | ¥1.1 billion | Consolidated |
| Disposal of treasury stock | ¥9.00 million | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Comprehensive income attributable to owners of parent | ¥3.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.5 billion | Consolidated |
| Selling, general and administrative expenses | ¥6.3 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥-0 | Consolidated |
| Provision for bonuses | ¥0.1 billion | Consolidated |
| Retirement benefit expenses | ¥55.00 million | Consolidated |
| Other | ¥5.00 million | Parent only |
| General and administrative expenses | ¥0.5 billion | Parent only |
| Dividends from surplus | ¥-1.4 billion | Parent only |
| Interest income | ¥3.00 million | Parent only |
| Dividend income | ¥59.00 million | Parent only |
| Operating income | ¥1.4 billion | Parent only |
| Operating revenue | ¥1.9 billion | Parent only |
| Non-operating income | ¥0.3 billion | Parent only |
| Non-operating expenses | ¥3.00 million | Parent only |
| Loss on retirement of non-current assets | ¥0 | Parent only |
| Net income (loss) | ¥1.4 billion | Parent only |
| Net income (loss) | ¥1.4 billion | Parent only |
| Directors' compensations | ¥0.1 billion | Parent only |
| Provision for directors' retirement benefits | ¥9.00 million | Parent only |
| Loss on sales of investment securities | ¥2.00 million | Parent only |
| Gain on sales of investment securities | ¥0.1 billion | Parent only |
| Loss on valuation of investment securities | ¥0.4 billion | Parent only |
| Commission fees | ¥0 | Parent only |
| Commission fees | ¥94.00 million | Parent only |
| Interest on securities | ¥0.2 billion | Parent only |
| Provision for shareholder benefit program | ¥61.00 million | Parent only |
| Income taxes - current | ¥5.00 million | Parent only |
| Income taxes | ¥-1.00 million | Parent only |
| Income taxes - deferred | ¥-7.00 million | Parent only |
| Depreciation | ¥6.00 million | Parent only |
| Extraordinary income | ¥0.1 billion | Parent only |
| Extraordinary loss | ¥0.4 billion | Parent only |
| Income (loss) before income taxes | ¥1.4 billion | Parent only |
| Ordinary income | ¥1.7 billion | Parent only |
| Payrolls and allowances | ¥41.00 million | Parent only |
| Disposal of treasury stock | ¥9.00 million | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Provision for bonuses | ¥3.00 million | Parent only |
| Dividends from subsidiaries and associates | ¥1.7 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥1.8 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥-93.00 million | Consolidated |
| Total changes during the period | ¥-0.1 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-93.00 million | Parent only |
Statement of cash flows (37 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥6.00 million | Consolidated |
| Other | ¥-0 | Consolidated |
| Other | ¥15.00 million | Consolidated |
| Increase decrease in other provision | ¥5.00 million | Consolidated |
| Repayments of finance lease obligations | ¥-60.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-1.9 billion | Consolidated |
| Interest expenses paid | ¥-6.00 million | Consolidated |
| Interest and dividends income received | ¥0.4 billion | Consolidated |
| Interest and dividend income | ¥-0.5 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥1.4 billion | Consolidated |
| Subtotal | ¥5.6 billion | Consolidated |
| Payments for guarantee deposits | ¥-6.00 million | Consolidated |
| Amortization of guarantee deposits | ¥8.00 million | Consolidated |
| Proceeds from redemption of investment securities | ¥1.1 billion | Consolidated |
| Purchase of investment securities | ¥-7.2 billion | Consolidated |
| Proceeds from sales of investment securities | ¥0.4 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-0.1 billion | Consolidated |
| Valuation gains (losses) on investment securities | ¥0.4 billion | Consolidated |
| Interest expenses | ¥6.00 million | Consolidated |
| Proceeds from redemption of securities | ¥55.0 billion | Consolidated |
| Purchase of short term investment securities | ¥-57.0 billion | Consolidated |
| Purchase of property plant and equipment | ¥-0.2 billion | Consolidated |
| (Increase) decrease in accounts receivables other | ¥6.00 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥-0.5 billion | Consolidated |
| Decrease (increase) in inventories | ¥1.0 billion | Consolidated |
| Income taxes paid | ¥-2.5 billion | Consolidated |
| Income taxes refund | ¥21.00 million | Consolidated |
| Depreciation | ¥0.6 billion | Consolidated |
| Purchase of intangible assets | ¥-0.6 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0 | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-5.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥18.00 million | Consolidated |
| Dividends | ¥-1.4 billion | Consolidated |
| Amortization of long term prepaid expenses | ¥0.2 billion | Consolidated |
| Increase decrease in long term accounts payable other | ¥0.2 billion | Consolidated |
| Increase decrease in long term deposits received | ¥52.00 million | Consolidated |
| Increase (decrease) in deposits | ¥-20.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥3.5 billion | Consolidated | Disclosed |
| Dividend per share | 100 | Parent only | Disclosed |
| Number of employees | 190 | Consolidated | Disclosed |
| Net assets | ¥60.4 billion | Consolidated | Disclosed |
| Net sales | ¥25.4 billion | Consolidated | Disclosed |
| Operating income | ¥4.5 billion | Consolidated | Disclosed |
| Operating revenue | ¥1.9 billion | Parent only | Disclosed |
| Ordinary income | ¥5.1 billion | Consolidated | Disclosed |
| Net income | ¥3.3 billion | Consolidated | Disclosed |
| Total assets | ¥66.3 billion | Consolidated | Disclosed |
| Operating margin | 17.9% | Consolidated | Calculated |
| Net margin | 12.9% | Consolidated | Calculated |
| Sales per employee | 133605263 yen | Consolidated | Calculated |
| Total asset turnover | 0.38 times | Consolidated | Calculated |
| Net assets to total assets | 91.0% | Consolidated | Calculated |