日宣
株式会社日宣
Company highlights
The annual dividend per share has risen for 2 consecutive years.
Key figures
Period Mar 2025 to Feb 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Reportable segments (business divisions used in reporting): one; other activities under “Other” or adjustments
Revenue and profit
日宣
Period Mar 2025 to Feb 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries, allowances and bonuses | ¥0.5 billion | Consolidated |
| Directors' compensations | ¥0.2 billion | Consolidated | |
| Depreciation | ¥0.1 billion | Consolidated | |
| Share-based payment expenses | ¥15.70 million | Consolidated | |
| Amortization of goodwill | ¥15.56 million | Consolidated | |
| Retirement benefit expenses | ¥12.34 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥0.67 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥1.7 billion | Consolidated |
| Ordinary income | ¥1.1 billion | Consolidated | |
| Net income | ¥0.7 billion | Consolidated | |
| Operating income | ¥0.5 billion | Consolidated |
日宣
Selling, general and administrative expenses
Period Mar 2025 to Feb 2026Source Annual securities reports
- Salaries, allowances and bonuses ¥0.5 billion
- Directors' compensations ¥0.2 billion
- Depreciation ¥0.1 billion
- Share-based payment expenses ¥0.0 billion
- Amortization of goodwill ¥0.0 billion
- Retirement benefit expenses ¥0.0 billion
- Other (not itemized) ¥0.4 billion
Performance, financial position and capital allocation
Long-term changes in performance
日宣
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
日宣
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥4.8B | ¥5.1B | ¥5.2B | ¥5.5B | ¥6.5B |
| Year on year (%) | +0.2% | +4.6% | +3.3% | +5.9% | +17.1% |
| Ordinary income (loss) | ¥0.4B | ¥0.3B | ¥0.3B | ¥0.4B | ¥1.1B |
| Change from prior year | +15.6% | -7.7% | -17.4% | +44.1% | +162.5% |
| Ordinary income (loss) as a share of Net sales | 7.7% | 6.8% | 5.5% | 7.4% | 16.6% |
| Change (percentage points) | +1.0 points | -0.9 points | -1.4 points | +2.0 points | +9.2 points◆ |
Fiscal periods marked for changes
- 2014Net sales year on year +20.4%
- 2016Ordinary income (loss) as a share of revenue +2.8 points
- 2026Ordinary income (loss) as a share of revenue +9.2 points
日宣
Earnings and net assets per share over time
Unit yenSource Annual securities reports
日宣
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 | ¥4.8 billion | ¥5.1 billion | ¥5.2 billion | ¥5.5 billion | ¥6.5 billion |
| Ordinary income (loss) | ¥0.4 billion | ¥0.3 billion | ¥0.3 billion | ¥0.4 billion | ¥1.1 billion |
| Net income (loss) attributable to owners of parent | ¥0.3 billion | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion | ¥0.7 billion |
| Comprehensive income | ¥0.3 billion | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion | ¥0.7 billion |
| Net assets | ¥2.9 billion | ¥3.1 billion | ¥3.3 billion | ¥3.4 billion | ¥4.0 billion |
| Total assets | ¥4.3 billion | ¥4.5 billion | ¥4.6 billion | ¥4.9 billion | ¥5.8 billion |
| Net assets per share | 793.83 yen | 836.26 yen | 865.56 yen | 901.94 yen | 1,014.87 yen |
| Basic earnings (loss) per share | 68.14 yen | 65.53 yen | 52.24 yen | 65.56 yen | 172.06 yen |
| Diluted earnings per share | 67.19 yen | 64.81 yen | 51.77 yen | 64.82 yen | 169.67 yen |
| Equity-to-asset ratio | 68.0% | 69.3% | 71.7% | 69.9% | 69.6% |
| Return on equity | 8.6% | 8.0% | 6.1% | 7.4% | 17.8% |
| Net cash provided by (used in) operating activities | ¥0.2 billion | ¥0.2 billion | ¥0.3 billion | ¥0.6 billion | ¥0.4 billion |
| Net cash provided by (used in) investing activities | ¥24.74 million | ¥-55.33 million | ¥-0.3 billion | ¥-0.1 billion | ¥0.6 billion |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | ¥-0.1 billion | ¥-0.1 billion | ¥-0.2 billion | ¥-0.2 billion |
| Cash and cash equivalents | ¥1.6 billion | ¥1.7 billion | ¥1.5 billion | ¥1.7 billion | ¥2.6 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥4.4 billion | ¥4.6 billion | ¥5.0 billion | ¥5.3 billion | ¥5.7 billion |
| Ordinary income (loss) | ¥0.3 billion | ¥0.3 billion | ¥0.3 billion | ¥0.4 billion | ¥1.1 billion |
| Net income (loss) | ¥0.2 billion | ¥0.2 billion | ¥0.3 billion | ¥0.3 billion | ¥0.9 billion |
| Capital stock | ¥0.3 billion | ¥0.3 billion | ¥0.3 billion | ¥0.3 billion | ¥0.4 billion |
| Total number of issued shares (common stock) | 2,020,300 shares | 4,070,080 shares | 4,070,080 shares | 4,070,080 shares | 4,178,080 shares |
| Net assets | ¥2.8 billion | ¥2.9 billion | ¥3.1 billion | ¥3.3 billion | ¥4.1 billion |
| Total assets | ¥4.0 billion | ¥4.2 billion | ¥4.3 billion | ¥4.6 billion | ¥5.6 billion |
| Net assets per share | 747.72 yen | 777.01 yen | 821.74 yen | 862.46 yen | 1,028.28 yen |
| Dividend per share | 42 yen | 21 yen | 26 yen | 27 yen | 32 yen |
| Interim dividend per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 14 yen |
| Basic earnings (loss) per share | 59.47 yen | 54.38 yen | 67.26 yen | 68 yen | 224.01 yen |
| Diluted earnings per share | 58.63 yen | 53.78 yen | 66.66 yen | 67.22 yen | 220.9 yen |
| Equity-to-asset ratio | 69.1% | 70.3% | 72.2% | 72.3% | 71.9% |
| Return on equity | 8.0% | 7.1% | 8.4% | 8.1% | 23.5% |
| Payout ratio | 35.3% | 38.6% | 38.7% | 39.7% | 14.3% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 2/2026 | ¥32 | ¥14 | 14.3% | |
| FY ending 2/2025 | ¥27 | Could not be retrieved | 39.7% | |
| FY ending 2/2024 | ¥26 | Could not be retrieved | 38.7% | |
| FY ending 2/2023 | ¥21 | Could not be retrieved | 38.6% | Stock split or share consolidation noted |
| FY ending 2/2022 | ¥42 | Could not be retrieved | 35.3% | |
| FY ending 2/2021 | ¥42 | Could not be retrieved | 50.0% | |
| FY ending 2/2020 | ¥42 | Could not be retrieved | 43.6% | |
| FY ending 2/2019 | ¥42 | Could not be retrieved | 33.0% | |
| FY ending 2/2018 | ¥42 | Could not be retrieved | 12.8% | |
| FY ending 2/2017 | ¥38 | Could not be retrieved | 26.4% | Stock split or share consolidation noted |
| FY ending 2/2016 | ¥500 | Could not be retrieved | 29.4% | |
| FY ending 2/2015 | ¥400 | Could not be retrieved | 28.8% | |
| FY ending 2/2014 | ¥600 | Could not be retrieved | 31.0% | |
| FY ending 2/2013 | ¥500 | Could not be retrieved | 35.6% |
日宣
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
日宣
Unit %Source Annual securities reports
- Financial institutions0.07%
- Securities firms0.66%
- Other corporations35.18%
- Foreign holders (institutions)0.41%
- Foreign holders (individuals)0.09%
- Individuals and others63.59%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 有限会社オオツコーポレーション | 35.87% | 1,415,000 |
| 2 | 大津 裕司 | 8.95% | 352,900 |
| 3 | 村井 敏裕 | 4.48% | 176,850 |
| 4 | 光通信KK投資事業有限責任組合 | 4.01% | 158,300 |
| 5 | 本間 祐史 | 2.36% | 93,240 |
| 6 | 大津 穰 | 2.24% | 88,280 |
| 7 | 飛川 亮 | 2.14% | 84,230 |
| 8 | 日宣社員持株会 | 1.59% | 62,700 |
| 9 | 加藤 文子 | 1.5% | 59,000 |
| 10 | 日宣取引先持株会 | 1.34% | 53,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 2/2026 | ¥21.77 million |
| FY ending 2/2021 | ¥20.74 million |
Revenue scale in the same industry
日宣
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
- … 376 companies
- 380 SHIKIGAKU.CoFY Feb 2026 ¥6.5B
- 381 HOTEL NEW GRANDFY Nov 2025 ¥6.5B
- 382 日宣This companyFY Feb 2026 ¥6.5B
- 383 E-SUPPORTLINKFY Nov 2025 ¥6.5B
- 384 greenland resortFY Dec 2025 ¥6.5B
- … 287 companies
Workforce information
Women 61 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 140 |
| Share of board members who are women | 25% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | EY新日本有限責任監査法人 |
| Audit fees (this year, total) | ¥27.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.7 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.4 billion | Consolidated |
| Net sales | ¥6.5 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.6 billion | Consolidated |
| Diluted earnings per share | 169.67 yen | Consolidated |
| Cash and cash equivalents | ¥2.6 billion | Consolidated |
| Net assets | ¥4.0 billion | Consolidated |
| Ordinary income (loss) | ¥1.1 billion | Consolidated |
| Total assets | ¥5.8 billion | Consolidated |
| Return on equity | 17.8% | Consolidated |
| Equity-to-asset ratio | 69.6% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.7 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | Consolidated |
| Basic earnings (loss) per share | 172.06 yen | Consolidated |
| Net assets per share | 1,014.87 yen | Consolidated |
| Dividend per share | 32 yen | Parent only |
| Net sales | ¥5.7 billion | Parent only |
| Net income (loss) | ¥0.9 billion | Parent only |
| Diluted earnings per share | 220.9 yen | Parent only |
| Total number of issued shares (common stock) | 4,178,080 shares | Parent only |
| Net assets | ¥4.1 billion | Parent only |
| Ordinary income (loss) | ¥1.1 billion | Parent only |
| Total assets | ¥5.6 billion | Parent only |
| Return on equity | 23.5% | Parent only |
| Equity-to-asset ratio | 71.9% | Parent only |
| Capital stock | ¥0.4 billion | Parent only |
| Payout ratio | 14.3% | Parent only |
| Interim dividend per share | 14 yen | Parent only |
| Basic earnings (loss) per share | 224.01 yen | Parent only |
| Net assets per share | 1,028.28 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 134 people | Consolidated |
| Number of employees | 134 people | Consolidated |
| Wage gap between men and women (all employees) | 79.5% | Parent only |
| Average length of service (years) | 7.7 years | Parent only |
| Average annual salary | ¥6.27 million | Parent only |
| Average age (years) | 37.8 years old | Parent only |
| Number of employees | 126 people | Parent only |
| Number of employees | 126 people | Parent only |
| Number of employees | 126 people | Parent only |
| Wage gap between men and women (regular employees) | 85.9% | Parent only |
| Wage gap between men and women (non-regular employees) | 62.2% | Parent only |
Other disclosed items (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥6.5 billion | Consolidated |
| Average number of temporary employees | 38 people | Consolidated |
| Average number of temporary employees | 38 people | Consolidated |
| Number of unconsolidated subsidiaries and associates accounted for using equity method | 2 companies | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥0.2 billion | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Number of consolidated subsidiaries | 1 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Average number of temporary employees | 38 people | Parent only |
| Average number of temporary employees | 38 people | Parent only |
| Average number of temporary employees | 38 people | Parent only |
| Total return on the share price index | 238.4% | Parent only |
| Ratio of female employees in managerial positions | 19.4% | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 2,543,500 shares | Consolidated |
| Total number of shares held treasury shares etc | 233,600 shares | Consolidated |
| Number of shares | 4,178,080 shares | Consolidated |
| Shareholding ratio treasury shares etc | 5.6% | Consolidated |
| Shareholding ratio | 64.5% | Consolidated |
| Number of shares held in own name treasury shares etc | 233,600 shares | Consolidated |
| Number of voting rights | 39,411 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.2 billion | Consolidated |
| Carrying amount on the balance sheet | ¥2.99 million | Consolidated |
| Number of issues | 4 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 218.7% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥21.77 million | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥27.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥27.00 million | Consolidated |
Balance sheet (106 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥71.88 million | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥23.35 million | Consolidated |
| Other | ¥16.45 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥1.84 million | Consolidated |
| Other, net | ¥11.32 million | Consolidated |
| Goodwill | ¥59.64 million | Consolidated |
| Goodwill | ¥59.64 million | Consolidated |
| Retained earnings | ¥3.5 billion | Consolidated |
| Raw materials and supplies | ¥7.49 million | Consolidated |
| Non-current liabilities | ¥0.5 billion | Consolidated |
| Non-current assets | ¥2.2 billion | Consolidated |
| Land | ¥0.9 billion | Consolidated |
| Accounts receivable - trade | ¥0.7 billion | Consolidated |
| Contract liabilities | ¥8.99 million | Consolidated |
| Buildings and structures, net | ¥0.7 billion | Consolidated |
| Investments and other assets | ¥0.4 billion | Consolidated |
| Investment securities | ¥0.3 billion | Consolidated |
| Property, plant and equipment | ¥1.6 billion | Consolidated |
| Income taxes payable | ¥0.4 billion | Consolidated |
| Shareholders' equity | ¥4.0 billion | Consolidated |
| Current liabilities | ¥1.2 billion | Consolidated |
| Current assets | ¥3.5 billion | Consolidated |
| Accumulated depreciation | ¥-0.4 billion | Consolidated |
| Intangible assets | ¥0.3 billion | Consolidated |
| Cash and cash equivalents | ¥2.6 billion | Consolidated |
| Cash and deposits | ¥2.6 billion | Consolidated |
| Net assets | ¥4.0 billion | Consolidated |
| Net assets | ¥4.0 billion | Consolidated |
| Total assets | ¥5.8 billion | Consolidated |
| Total assets | ¥5.8 billion | Consolidated |
| Deferred tax liabilities | ¥52.50 million | Consolidated |
| Deferred tax assets | ¥4.54 million | Consolidated |
| Treasury stock | ¥-0.1 billion | Consolidated |
| Valuation and translation adjustments | ¥1.84 million | Consolidated |
| Liabilities | ¥1.8 billion | Consolidated |
| Liabilities and net assets | ¥5.8 billion | Consolidated |
| Accounts payable - trade | ¥0.5 billion | Consolidated |
| Allowance for doubtful accounts | ¥-1.19 million | Consolidated |
| Capital surplus | ¥0.3 billion | Consolidated |
| Capital stock | ¥0.4 billion | Consolidated |
| Net defined benefit liability | ¥0.1 billion | Consolidated |
| Long-term loans payable | ¥0.2 billion | Consolidated |
| Long term accounts payable other | ¥0.2 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥39.46 million | Consolidated |
| Customer relationship | ¥69.66 million | Consolidated |
| Current portion of long-term loans payable | ¥52.75 million | Consolidated |
| Other | ¥3.25 million | Parent only |
| Other | ¥0.34 million | Parent only |
| Other | ¥1.56 million | Parent only |
| Valuation difference on available-for-sale securities | ¥1.84 million | Parent only |
| Other capital surplus | ¥1.49 million | Parent only |
| Software | ¥14.06 million | Parent only |
| Work in process | ¥77.39 million | Parent only |
| Life insurance funds | ¥46.96 million | Parent only |
| Investments in capital | ¥0.12 million | Parent only |
| General reserve | ¥0.3 billion | Parent only |
| Retained earnings | ¥3.5 billion | Parent only |
| Legal retained earnings | ¥7.50 million | Parent only |
| Advances received | ¥8.99 million | Parent only |
| Prepaid expenses | ¥17.42 million | Parent only |
| Raw materials and supplies | ¥7.49 million | Parent only |
| Non-current liabilities | ¥0.5 billion | Parent only |
| Non-current assets | ¥2.3 billion | Parent only |
| Land | ¥0.9 billion | Parent only |
| Reserve for reduction entry2 | ¥0.2 billion | Parent only |
| Accounts receivable - trade | ¥0.6 billion | Parent only |
| Tools, furniture and fixtures | ¥10.86 million | Parent only |
| Buildings, net | ¥0.7 billion | Parent only |
| Investments and other assets | ¥0.5 billion | Parent only |
| Investment securities | ¥0.2 billion | Parent only |
| Lease and guarantee deposits | ¥18.78 million | Parent only |
| Property, plant and equipment | ¥1.6 billion | Parent only |
| Accounts receivable - other | ¥1.70 million | Parent only |
| Income taxes payable | ¥0.4 billion | Parent only |
| Accrued consumption taxes | ¥61.14 million | Parent only |
| Accrued expenses | ¥0.2 billion | Parent only |
| Dividends payable | ¥3.60 million | Parent only |
| Accounts payable - other | ¥76.97 million | Parent only |
| Shareholders' equity | ¥4.1 billion | Parent only |
| Structures, net | ¥1.12 million | Parent only |
| Current liabilities | ¥1.1 billion | Parent only |
| Current assets | ¥3.4 billion | Parent only |
| Intangible assets | ¥0.2 billion | Parent only |
| Cash and deposits | ¥2.6 billion | Parent only |
| Net assets | ¥4.1 billion | Parent only |
| Net assets | ¥4.1 billion | Parent only |
| Total assets | ¥5.6 billion | Parent only |
| Deferred tax liabilities | ¥28.52 million | Parent only |
| Retained earnings brought forward | ¥3.0 billion | Parent only |
| Treasury stock | ¥-0.1 billion | Parent only |
| Valuation and translation adjustments | ¥1.84 million | Parent only |
| Liabilities | ¥1.6 billion | Parent only |
| Liabilities and net assets | ¥5.6 billion | Parent only |
| Accounts payable - trade | ¥0.4 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.67 million | Parent only |
| Capital surplus | ¥0.3 billion | Parent only |
| Legal capital surplus | ¥0.3 billion | Parent only |
| Capital stock | ¥0.4 billion | Parent only |
| Provision for retirement benefits | ¥0.1 billion | Parent only |
| Long-term loans payable | ¥0.1 billion | Parent only |
| Long term accounts payable other | ¥0.2 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.2 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥39.46 million | Parent only |
| Deposits received | ¥11.40 million | Parent only |
| Current portion of long-term loans payable | ¥48.00 million | Parent only |
Accounts unique to this company (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥2.26 million | Consolidated |
| Revenue | ¥15.66 million | Consolidated |
| Revenue | ¥15.56 million | Consolidated |
| Revenue | ¥66.01 million | Consolidated |
| Revenue | ¥0.1 billion | Parent only |
| Revenue | ¥5.63 million | Parent only |
| Revenue | ¥0.6 billion | Parent only |
| Revenue | ¥2.26 million | Parent only |
| Revenue | ¥0.1 billion | Parent only |
| Revenue | ¥15.66 million | Parent only |
Statement of income (82 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥8.19 million | Consolidated |
| Other | ¥0.57 million | Consolidated |
| Other | ¥0.54 million | Consolidated |
| Other comprehensive income | ¥1.24 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥1.24 million | Consolidated |
| Amortization of goodwill | ¥15.56 million | Consolidated |
| Gain on sale of businesses | ¥3.82 million | Consolidated |
| Dividends from surplus | ¥-0.2 billion | Consolidated |
| Comprehensive income | ¥0.7 billion | Consolidated |
| Interest income | ¥1.82 million | Consolidated |
| Dividend income | ¥5.03 million | Consolidated |
| Operating income | ¥0.5 billion | Consolidated |
| Operating income | ¥0.5 billion | Consolidated |
| Non-operating income | ¥0.6 billion | Consolidated |
| Non-operating expenses | ¥8.71 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.4 billion | Consolidated |
| Cost of sales | ¥4.8 billion | Consolidated |
| Gross profit (loss) | ¥1.7 billion | Consolidated |
| Net sales | ¥6.5 billion | Consolidated |
| Net sales | ¥6.5 billion | Consolidated |
| Net income | ¥0.7 billion | Consolidated |
| Net income | ¥0.7 billion | Consolidated |
| Net income (loss) | ¥0.7 billion | Consolidated |
| Net income (loss) | ¥0.7 billion | Consolidated |
| Directors' compensations | ¥0.2 billion | Consolidated |
| Gain on investments in partnership | ¥0.6 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.6 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥5.97 million | Consolidated |
| Interest expenses | ¥2.89 million | Consolidated |
| Commission fees | ¥3.00 million | Consolidated |
| Issuance of new shares | ¥43.96 million | Consolidated |
| Share-based payment expenses | ¥15.70 million | Consolidated |
| Income taxes - current | ¥0.4 billion | Consolidated |
| Income taxes | ¥0.4 billion | Consolidated |
| Income taxes - deferred | ¥-27.10 million | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Extraordinary income | ¥3.82 million | Consolidated |
| Extraordinary loss | ¥26.64 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.9 billion | Consolidated |
| Income (loss) before income taxes | ¥1.1 billion | Consolidated |
| Income (loss) before income taxes | ¥1.1 billion | Consolidated |
| Ordinary income | ¥1.1 billion | Consolidated |
| Salaries, allowances and bonuses | ¥0.5 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.7 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | Consolidated |
| Selling, general and administrative expenses | ¥1.2 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥0.67 million | Consolidated |
| Retirement benefit expenses | ¥12.34 million | Consolidated |
| Loss on sale of shares of subsidiaries and associates | ¥26.10 million | Consolidated |
| Other | ¥0.54 million | Parent only |
| Other | ¥0.50 million | Parent only |
| Gain on sale of businesses | ¥3.82 million | Parent only |
| Dividends from surplus | ¥-0.2 billion | Parent only |
| Interest income | ¥1.73 million | Parent only |
| Dividend income | ¥5.03 million | Parent only |
| Operating income | ¥0.5 billion | Parent only |
| Non-operating income | ¥0.6 billion | Parent only |
| Non-operating expenses | ¥9.40 million | Parent only |
| Cost of sales | ¥4.2 billion | Parent only |
| Gross profit (loss) | ¥1.5 billion | Parent only |
| Net sales | ¥5.7 billion | Parent only |
| Net income (loss) | ¥0.9 billion | Parent only |
| Net income (loss) | ¥0.9 billion | Parent only |
| Directors' compensations | ¥0.1 billion | Parent only |
| Interest expenses | ¥2.16 million | Parent only |
| Commission fees | ¥3.00 million | Parent only |
| Issuance of new shares | ¥43.96 million | Parent only |
| Share-based payment expenses | ¥15.70 million | Parent only |
| Fiduciary obligation fee | ¥6.75 million | Parent only |
| Income taxes - current | ¥0.4 billion | Parent only |
| Income taxes | ¥0.4 billion | Parent only |
| Income taxes - deferred | ¥-19.75 million | Parent only |
| Depreciation | ¥86.41 million | Parent only |
| Extraordinary income | ¥0.2 billion | Parent only |
| Income (loss) before income taxes | ¥1.3 billion | Parent only |
| Ordinary income | ¥1.1 billion | Parent only |
| Salaries, allowances and bonuses | ¥0.4 billion | Parent only |
| Selling, general and administrative expenses | ¥1.0 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥0.03 million | Parent only |
| Rent expenses | ¥1.48 million | Parent only |
| Retirement benefit expenses | ¥10.15 million | Parent only |
| Gain on sales of shares of subsidiaries and associates | ¥17.21 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.6 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥1.24 million | Consolidated |
| Total changes during the period | ¥0.8 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥1.24 million | Parent only |
Statement of cash flows (35 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥25.00 million | Consolidated |
| Other extraordinary loss income | ¥0.54 million | Consolidated |
| Amortization of goodwill | ¥15.56 million | Consolidated |
| Proceeds from exercise of stock options | ¥43.96 million | Consolidated |
| Proceeds from transfer of business | ¥3.82 million | Consolidated |
| Loss (gain) on business transfer | ¥-3.82 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥91.78 million | Consolidated |
| Payments for contributions in insurance fund | ¥-1.82 million | Consolidated |
| Interest expenses paid | ¥-3.13 million | Consolidated |
| Interest and dividends income received | ¥5.58 million | Consolidated |
| Interest and dividend income | ¥-6.85 million | Consolidated |
| Loss on retirement of non-current assets | ¥0 | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.2 billion | Consolidated |
| Subtotal | ¥0.6 billion | Consolidated |
| Proceeds from collection of guarantee deposits | ¥2.33 million | Consolidated |
| Payments for guarantee deposits | ¥-0.09 million | Consolidated |
| Proceeds from dividend of investment partnership | ¥0.7 billion | Consolidated |
| Loss gain on investments in partnership | ¥-0.6 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥-5.97 million | Consolidated |
| Interest expenses | ¥2.89 million | Consolidated |
| Purchase of property plant and equipment | ¥-15.90 million | Consolidated |
| (Increase)/decrease in consumption tax/value-added tax receivables | ¥-4.75 million | Consolidated |
| Decrease in consumption taxes payable | ¥-14.87 million | Consolidated |
| Increase/(decrease) in accounts payable - expenses | ¥46.27 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥56.30 million | Consolidated |
| Decrease (increase) in inventories | ¥-34.16 million | Consolidated |
| Income taxes paid | ¥-0.2 billion | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Purchase of intangible assets | ¥-6.23 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0.67 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥7.87 million | Consolidated |
| Payments for sale of shares of subsidiaries resulting in change in scope of consolidation | ¥-20.63 million | Consolidated |
| Dividends | ¥-0.2 billion | Consolidated |
| Repayment of long term loans payable | ¥-63.82 million | Consolidated |
| Loss (gain) on sale of shares of subsidiaries and associates | ¥26.10 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.4 billion | Consolidated | Disclosed |
| Dividend per share | 32 | Parent only | Disclosed |
| Number of employees | 134 | Consolidated | Disclosed |
| Net assets | ¥4.0 billion | Consolidated | Disclosed |
| Net sales | ¥6.5 billion | Consolidated | Disclosed |
| Operating income | ¥0.5 billion | Consolidated | Disclosed |
| Ordinary income | ¥1.1 billion | Consolidated | Disclosed |
| Net income | ¥0.7 billion | Consolidated | Disclosed |
| Total assets | ¥5.8 billion | Consolidated | Disclosed |
| Operating margin | 7.5% | Consolidated | Calculated |
| Net margin | 10.2% | Consolidated | Calculated |
| Sales per employee | 48367679 yen | Consolidated | Calculated |
| Total asset turnover | 1.13 times | Consolidated | Calculated |
| Net assets to total assets | 69.6% | Consolidated | Calculated |