QB Net
QB Net Holdings Co.,Ltd.
Company highlights
The largest segment by revenue is Domestic business, at 79.8% of the total.
Key figures
Period Jul 2025 to Jun 2026ConsolidatedIFRS
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
QB Net
Revenue and profit by business segment
Period Jul 2025 to Jun 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Domestic business | ¥21.7 billion | 79.8% | ¥20.6 billion | ¥1.4 billion | 96.2% | 6.6% | ¥1.5 billion |
| Overseas business | ¥5.5 billion | 20.2% | ¥4.9 billion | ¥56.00 million | 3.8% | 1.0% | ¥0.2 billion |
| Total of the businesses | ¥27.2 billion | 100.0% | ¥1.5 billion | 100.0% | |||
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Selling general and administrative expenses IFRS | ¥4.4 billion | Consolidated |
| Personnel expenses | ¥2.4 billion | Consolidated | |
| Commission fees | ¥0.5 billion | Consolidated | |
| Other | ¥0.5 billion | Consolidated | |
| Depreciation and amortization | ¥0.2 billion | Consolidated | |
| Directors' compensations | ¥0.1 billion | Parent only | |
| Payrolls and allowances | ¥0.1 billion | Parent only | |
| Rent expenses | ¥61.00 million | Consolidated | |
| Taxes and dues | ¥31.00 million | Parent only | |
| Profit by stage | Operating income | ¥1.5 billion | Consolidated |
| Net income | ¥0.8 billion | Consolidated | |
| Ordinary income | ¥0.6 billion | Parent only |
QB Net
Selling, general and administrative expenses
Period Jul 2025 to Jun 2026Source Annual securities reports
- Selling general and administrative expenses IFRS ¥4.4 billion
- Personnel expenses ¥2.4 billion
- Commission fees ¥0.5 billion
- Other ¥0.5 billion
- Depreciation and amortization ¥0.2 billion
- Directors' compensations ¥0.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
QB Net
Long-term revenue, profit and asset trends
Period 2016 to 2026Source Annual securities reportsDisclosed
Recent performance trends
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥20.6B | ¥22.7B | ¥24.8B | ¥25.5B | ¥27.2B |
| Year on year (%) | +8.6% | +10.6% | +8.8% | +3.2% | +6.3% |
| Profit (loss) before tax (IFRS) | ¥1.2B | ¥2.0B | ¥2.0B | ¥1.5B | ¥1.3B |
| Change from prior year | +337.1% | +59.2% | -1.3% | -24.7% | -15.1% |
| Profit (loss) before tax (IFRS) as a share of Revenue (IFRS) | 6.1% | 8.7% | 7.9% | 5.8% | 4.6% |
| Change (percentage points) | +4.6 points◆ | +2.7 points◆ | -0.8 points | -2.1 points◆ | -1.2 points |
Fiscal periods marked for changes
Earlier fiscal periods (2)
- 2017Profit (loss) before tax (IFRS) as a share of revenue +3.0 points
- 2020Profit (loss) before tax (IFRS) as a share of revenue -8.6 points
- 2022Profit (loss) before tax (IFRS) as a share of revenue +4.6 points
- 2023Profit (loss) before tax (IFRS) as a share of revenue +2.7 points
- 2025Profit (loss) before tax (IFRS) as a share of revenue -2.1 points
QB Net
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥20.6 billion | ¥22.7 billion | ¥24.8 billion | ¥25.5 billion | ¥27.2 billion |
| Profit (loss) before tax (IFRS) | ¥1.2 billion | ¥2.0 billion | ¥2.0 billion | ¥1.5 billion | ¥1.3 billion |
| Profit (loss) attributable to owners of parent (IFRS) | ¥0.9 billion | ¥1.4 billion | ¥1.3 billion | ¥1.0 billion | ¥0.8 billion |
| Comprehensive income attributable to owners of parent (IFRS) | ¥1.2 billion | ¥1.6 billion | ¥1.5 billion | ¥0.8 billion | ¥1.0 billion |
| Equity attributable to owners of parent (IFRS) | ¥11.4 billion | ¥12.9 billion | ¥14.2 billion | ¥14.7 billion | ¥15.4 billion |
| Total assets (IFRS) | ¥29.7 billion | ¥31.1 billion | ¥32.3 billion | ¥34.2 billion | ¥35.7 billion |
| Equity attributable to owners of parent per share (IFRS) | 879.85 yen | 986.96 yen | 1,079.78 yen | 1,113.9 yen | 1,141.4 yen |
| Basic earnings (loss) per share (IFRS) | 66.55 yen | 111.13 yen | 99.37 yen | 77.84 yen | 60.22 yen |
| Diluted earnings (loss) per share (IFRS) | 64.09 yen | 107.99 yen | 97.36 yen | 76.44 yen | 59.53 yen |
| Ratio of equity attributable to owners of parent (IFRS) | 38.3% | 41.4% | 43.9% | 42.9% | 43.3% |
| Return on equity attributable to owners of parent (IFRS) | 8.0% | 11.9% | 9.6% | 7.1% | 5.3% |
| Net cash provided by (used in) operating activities (IFRS) | ¥4.7 billion | ¥4.7 billion | ¥5.1 billion | ¥4.3 billion | ¥5.1 billion |
| Net cash provided by (used in) investing activities (IFRS) | ¥-0.6 billion | ¥-0.5 billion | ¥-0.8 billion | ¥-1.3 billion | ¥-1.7 billion |
| Net cash provided by (used in) financing activities (IFRS) | ¥-5.2 billion | ¥-3.6 billion | ¥-4.1 billion | ¥-2.3 billion | ¥-4.1 billion |
| Cash and cash equivalents (IFRS) | ¥3.7 billion | ¥4.4 billion | ¥4.7 billion | ¥5.3 billion | ¥4.7 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Operating revenue | ¥0.7 billion | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion | ¥1.0 billion |
| Ordinary income (loss) | ¥0.4 billion | ¥57.00 million | ¥18.00 million | ¥-66.00 million | ¥0.6 billion |
| Net income (loss) | ¥0.2 billion | ¥38.00 million | ¥10.00 million | ¥-51.00 million | ¥0.5 billion |
| Capital stock | ¥1.3 billion | ¥1.3 billion | ¥1.4 billion | ¥1.4 billion | ¥1.5 billion |
| Total number of issued shares (common stock) | 12,942,600 shares | 13,045,100 shares | 13,123,600 shares | 13,182,000 shares | 13,537,000 shares |
| Net assets | ¥6.4 billion | ¥6.3 billion | ¥6.1 billion | ¥5.7 billion | ¥6.0 billion |
| Total assets | ¥6.4 billion | ¥6.4 billion | ¥6.2 billion | ¥5.8 billion | ¥6.1 billion |
| Net assets per share | 484.18 yen | 479.04 yen | 461.09 yen | 431.46 yen | 441.67 yen |
| Dividend per share | 10 yen | 20 yen | 27 yen | 35 yen | 40 yen |
| Basic earnings (loss) per share | 15.8 yen | 2.93 yen | 0.83 yen | -3.91 yen | 40.12 yen |
| Diluted earnings per share | 15.22 yen | 2.84 yen | 0.82 yen | Could not be retrieved | 39.66 yen |
| Equity-to-asset ratio | 97.5% | 98.3% | 98.1% | 98.3% | 98.5% |
| Return on equity | 3.3% | 0.6% | 0.2% | Could not be retrieved | 9.2% |
| Payout ratio | 63.3% | 683.6% | 3,244.0% | Could not be retrieved | 99.7% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 6/2026 | ¥40 | Could not be retrieved | 99.7% | |
| FY ending 6/2025 | ¥35 | Could not be retrieved | Could not be retrieved | |
| FY ending 6/2024 | ¥27 | Could not be retrieved | 3,244.0% | |
| FY ending 6/2023 | ¥20 | Could not be retrieved | 683.6% | |
| FY ending 6/2022 | ¥10 | Could not be retrieved | 63.3% | |
| FY 2021 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY 2020 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY ending 6/2019 | ¥19 | Could not be retrieved | 147.3% | |
| FY ending 6/2018 | ¥18 | Could not be retrieved | 60.3% | Stock split or share consolidation noted |
QB Net
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
QB Net
Unit %Source Annual securities reports
- Financial institutions18.68%
- Securities firms0.80%
- Other corporations8.92%
- Foreign holders (institutions)27.35%
- Foreign holders (individuals)0.27%
- Individuals and others43.98%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | TVC MATSU FUND(常任代理人 香港上海銀行) | 11.07% | 1,498,700 |
| 2 | 株式会社日本カストディ銀行(信託口) | 9.21% | 1,246,500 |
| 3 | 日本マスタートラスト信託銀行株式会社(信託口) | 7.3% | 988,800 |
| 4 | TRIVISTA MASTER FUND(常任代理人 香港上海銀行) | 6.62% | 896,200 |
| 5 | インテグラル株式会社 | 4.37% | 592,200 |
| 6 | 株式会社Kzグループ | 4.07% | 551,600 |
| 7 | 北野 泰男 | 2.48% | 335,200 |
| 8 | BRIDGESTREAM LIMITED(常任代理人 立花証券株式会社) | 1.64% | 222,300 |
| 9 | 野村信託銀行株式会社(投信口) | 1.52% | 206,400 |
| 10 | 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) | 1.26% | 170,200 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 6/2026 | ¥1.5 billion |
| FY ending 6/2025 | ¥1.2 billion |
| FY ending 6/2020 | ¥0.7 billion |
Research and development expenses and capital expenditure by segment (FY ending 6/2026)
| Segment | Capital expenditure |
|---|---|
| Domestic business | ¥1.2 billion |
| Overseas business | ¥0.3 billion |
Revenue scale in the same industry
QB Net
Source Annual securities reports of each company
Services: 671 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 RecruitFY Mar 2026 ¥3.7T
- 2 Sumitomo Mitsui Finance and LeasingFY Mar 2026 ¥2.6T
- 3 Rakuten GroupFY Dec 2025 ¥2.5T
- … 154 companies
- 158 SBI Global Asset ManagementFY Mar 2026 ¥27.9B
- 159 TOSHOFY Mar 2026 ¥27.6B
- 160 QB NetThis companyFY Jun 2026 ¥27.2B
- 161 Global KidsFY Sep 2025 ¥27.0B
- 162 YAMADA Consulting GroupFY Mar 2026 ¥26.7B
- … 509 companies
Workforce information
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) | ¥46.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Stated as not applicable |
| Accounting standard | IFRS |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (29 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities (IFRS) | ¥5.1 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 60.22 yen | Consolidated |
| Revenue (IFRS) | ¥27.2 billion | Consolidated |
| Diluted earnings (loss) per share (IFRS) | 59.53 yen | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥0.8 billion | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥1.0 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-1.7 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥4.7 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥1.3 billion | Consolidated |
| Total assets (IFRS) | ¥35.7 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥15.4 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 5.3% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 43.3% | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-4.1 billion | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 1,141.4 yen | Consolidated |
| Dividend per share | 40 yen | Parent only |
| Operating revenue | ¥1.0 billion | Parent only |
| Net income (loss) | ¥0.5 billion | Parent only |
| Diluted earnings per share | 39.66 yen | Parent only |
| Total number of issued shares (common stock) | 13,537,000 shares | Parent only |
| Net assets | ¥6.0 billion | Parent only |
| Ordinary income (loss) | ¥0.6 billion | Parent only |
| Total assets | ¥6.1 billion | Parent only |
| Return on equity | 9.2% | Parent only |
| Equity-to-asset ratio | 98.5% | Parent only |
| Capital stock | ¥1.5 billion | Parent only |
| Payout ratio | 99.7% | Parent only |
| Basic earnings (loss) per share | 40.12 yen | Parent only |
| Net assets per share | 441.67 yen | Parent only |
Accounts unique to this company (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥1.5 billion | Consolidated |
| Revenue | ¥-19.00 million | Consolidated |
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥0.5 billion | Consolidated |
| Revenue | ¥-0.3 billion | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥7.00 million | Consolidated |
| Change in average annual salary from the previous year | -6.5% | Parent only |
Employees (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 2,725 people | Consolidated |
| Number of employees | 2,725 people | Consolidated |
| Average length of service (years) | 5.2 years | Parent only |
| Average annual salary | ¥9.71 million | Parent only |
| Average age (years) | 49.4 years old | Parent only |
| Number of employees | 5 people | Parent only |
| Number of employees | 5 people | Parent only |
Other disclosed items (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 518 people | Consolidated |
| Average number of temporary employees | 518 people | Consolidated |
| Total return on the share price index | 232.1% | Parent only |
Shares (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 6,708,100 shares | Consolidated |
| Total number of shares held treasury shares etc | 100 shares | Consolidated |
| Number of shares | 13,537,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.0% | Consolidated |
| Shareholding ratio | 49.5% | Consolidated |
| Number of shares held in own name treasury shares etc | 100 shares | Consolidated |
| Number of voting rights | 135,175 units | Consolidated |
| Total shareholder return | 76.3% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥1.5 billion | Consolidated |
Audit (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥46.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥46.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥21.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥5.00 million | Consolidated |
Balance sheet (91 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-26.00 million | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other current liabilities clifrs | ¥2.2 billion | Consolidated |
| Other current assets caifrs | ¥0.3 billion | Consolidated |
| Other components of equity IFRS | ¥0.6 billion | Consolidated |
| Other financial liabilities | ¥80.00 million | Consolidated |
| Other financial liabilities | ¥45.00 million | Consolidated |
| Other financial assets | ¥3.00 million | Consolidated |
| Other financial assets | ¥2.2 billion | Consolidated |
| Other non current liabilities nclifrs | ¥16.00 million | Consolidated |
| Other non current assets ncaifrs | ¥0.3 billion | Consolidated |
| Goodwill | ¥15.4 billion | Consolidated |
| Goodwill IFRS | ¥15.4 billion | Consolidated |
| Goodwill IFRS | ¥15.4 billion | Consolidated |
| Software | ¥-0.3 billion | Consolidated |
| Software | ¥0.4 billion | Consolidated |
| Software IFRS | ¥0.1 billion | Consolidated |
| Lease obligations | ¥3.2 billion | Consolidated |
| Lease obligations | ¥4.9 billion | Consolidated |
| Right of use assets IFRS | ¥8.3 billion | Consolidated |
| Borrowings | ¥0.7 billion | Consolidated |
| Borrowings | ¥7.4 billion | Consolidated |
| Retained earnings IFRS | ¥9.6 billion | Consolidated |
| Merchandise | ¥74.00 million | Consolidated |
| Trade and other payables clifrs | ¥0.3 billion | Consolidated |
| Trade and other receivables caifrs | ¥1.3 billion | Consolidated |
| Buildings and structures | ¥6.9 billion | Consolidated |
| Buildings and structures | ¥-5.0 billion | Consolidated |
| Buildings and structures IFRS | ¥1.9 billion | Consolidated |
| Construction in progress | ¥4.00 million | Consolidated |
| Construction in progress IFRS | ¥4.00 million | Consolidated |
| Provisions nclifrs | ¥1.1 billion | Consolidated |
| Property, plant and equipment | ¥7.4 billion | Consolidated |
| Property, plant and equipment | ¥-5.3 billion | Consolidated |
| Property plant and equipment IFRS | ¥2.1 billion | Consolidated |
| Property plant and equipment IFRS | ¥2.1 billion | Consolidated |
| Income taxes payable | ¥0.3 billion | Consolidated |
| Inventories | ¥0.1 billion | Consolidated |
| Inventories | ¥0.1 billion | Consolidated |
| Total current liabilities IFRS | ¥6.8 billion | Consolidated |
| Current assets IFRS | ¥6.3 billion | Consolidated |
| Intangible assets accumulated amortization and impairment losses IFRS | ¥-0.4 billion | Consolidated |
| Intangible assets acquisition cost IFRS | ¥0.7 billion | Consolidated |
| Intangible assets IFRS | ¥0.3 billion | Consolidated |
| Intangible assets IFRS | ¥0.3 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥4.7 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥4.7 billion | Consolidated |
| Net assets | ¥15.4 billion | Consolidated |
| Net assets | ¥15.4 billion | Consolidated |
| Total assets | ¥35.7 billion | Consolidated |
| Deferred tax liabilities IFRS | ¥24.00 million | Consolidated |
| Deferred tax assets IFRS | ¥0.8 billion | Consolidated |
| Treasury shares IFRS | ¥-0 | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥15.4 billion | Consolidated |
| Liabilities and equity IFRS | ¥35.7 billion | Consolidated |
| Liabilities IFRS | ¥20.3 billion | Consolidated |
| Supplies | ¥27.00 million | Consolidated |
| Capital surplus IFRS | ¥3.8 billion | Consolidated |
| Share capital IFRS | ¥1.5 billion | Consolidated |
| Non current labilities IFRS | ¥13.5 billion | Consolidated |
| Non current assets IFRS | ¥29.4 billion | Consolidated |
| Other | ¥72.00 million | Parent only |
| Other | ¥16.00 million | Parent only |
| Other | ¥41.00 million | Parent only |
| Other capital surplus | ¥0.3 billion | Parent only |
| Retained earnings | ¥0.7 billion | Parent only |
| Non-current assets | ¥5.1 billion | Parent only |
| Investments and other assets | ¥5.1 billion | Parent only |
| Subscription rights to shares | ¥11.00 million | Parent only |
| Accounts receivable - other | ¥4.00 million | Parent only |
| Income taxes payable | ¥33.00 million | Parent only |
| Accrued expenses | ¥8.00 million | Parent only |
| Accounts payable - other | ¥14.00 million | Parent only |
| Shareholders' equity | ¥6.0 billion | Parent only |
| Current liabilities | ¥78.00 million | Parent only |
| Current assets | ¥1.0 billion | Parent only |
| Cash and deposits | ¥0.8 billion | Parent only |
| Net assets | ¥6.0 billion | Parent only |
| Net assets | ¥6.0 billion | Parent only |
| Total assets | ¥6.1 billion | Parent only |
| Retained earnings brought forward | ¥0.7 billion | Parent only |
| Treasury stock | ¥-0 | Parent only |
| Liabilities | ¥78.00 million | Parent only |
| Liabilities and net assets | ¥6.1 billion | Parent only |
| Capital surplus | ¥3.8 billion | Parent only |
| Legal capital surplus | ¥3.5 billion | Parent only |
| Capital stock | ¥1.5 billion | Parent only |
| Shares of subsidiaries and associates | ¥5.0 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥0.1 billion | Parent only |
| Deposits received | ¥4.00 million | Parent only |
Statement of income (82 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥13.00 million | Consolidated |
| Other | ¥12.00 million | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥7.00 million | Consolidated |
| Other comprehensive income IFRS | ¥0.2 billion | Consolidated |
| Other comprehensive income IFRS | ¥0.2 billion | Consolidated |
| Other operating income IFRS | ¥20.00 million | Consolidated |
| Other operating income IFRS | ¥20.00 million | Consolidated |
| Other operating expenses IFRS | ¥24.00 million | Consolidated |
| Other operating expenses IFRS | ¥24.00 million | Consolidated |
| Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss ociifrs | ¥17.00 million | Consolidated |
| Lease obligations | ¥0.2 billion | Consolidated |
| Personnel expenses | ¥2.4 billion | Consolidated |
| Financial liabilities measured at amortized cost | ¥0.1 billion | Consolidated |
| Financial assets measured at amortized cost | ¥19.00 million | Consolidated |
| Operating income | ¥1.5 billion | Consolidated |
| Operating income | ¥1.5 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥5.1 billion | Consolidated |
| Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss ociifrs | ¥0.2 billion | Consolidated |
| Basic earnings loss per share IFRS | 60.22 yen | Consolidated |
| Cost of sales IFRS | ¥21.3 billion | Consolidated |
| Gross profit IFRS | ¥5.9 billion | Consolidated |
| Net sales | ¥27.2 billion | Consolidated |
| Net sales | ¥27.2 billion | Consolidated |
| Revenue from external customers IFRS | ¥27.2 billion | Consolidated |
| Diluted earnings loss per share IFRS | 59.53 yen | Consolidated |
| Advertising expenses IFRS | ¥0.3 billion | Consolidated |
| Profit loss IFRS | ¥0.8 billion | Consolidated |
| Profit loss IFRS | ¥0.8 billion | Consolidated |
| Profit loss IFRS | ¥0.8 billion | Consolidated |
| Profit loss IFRS | ¥0.8 billion | Consolidated |
| Comprehensive income (IFRS) | ¥1.0 billion | Consolidated |
| Comprehensive income (IFRS) | ¥1.0 billion | Consolidated |
| Comprehensive income (IFRS) | ¥1.0 billion | Consolidated |
| Net income | ¥0.8 billion | Consolidated |
| Total transactions with owners IFRS | ¥-0.3 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-1.7 billion | Consolidated |
| Commission fees | ¥0.5 billion | Consolidated |
| Exercise of share acquisition rights ssifrs | ¥0.2 billion | Consolidated |
| Income tax expense IFRS | ¥0.5 billion | Consolidated |
| Depreciation and amortization | ¥4.1 billion | Consolidated |
| Depreciation and amortization | ¥0.2 billion | Consolidated |
| Impairment loss | ¥11.00 million | Consolidated |
| Impairment loss | ¥11.00 million | Consolidated |
| Net increase decrease in cash and cash equivalents IFRS | ¥-0.6 billion | Consolidated |
| Effect of exchange rate changes on cash and cash equivalents IFRS | ¥0.2 billion | Consolidated |
| Total of items that may be reclassified to profit or loss ociifrs | ¥0.2 billion | Consolidated |
| Profit loss before tax IFRS | ¥1.3 billion | Consolidated |
| Profit loss before tax IFRS | ¥1.3 billion | Consolidated |
| Profit loss before tax IFRS | ¥1.3 billion | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Government grant income IFRS | ¥7.00 million | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥1.0 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-4.1 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥4.4 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥4.4 billion | Consolidated |
| Rent expenses | ¥61.00 million | Consolidated |
| Dividendsofsurplus | ¥-0.5 billion | Consolidated |
| Finance income IFRS | ¥27.00 million | Consolidated |
| Finance income IFRS | ¥27.00 million | Consolidated |
| Finance income IFRS | ¥27.00 million | Consolidated |
| Finance costs IFRS | ¥0.3 billion | Consolidated |
| Finance costs IFRS | ¥0.3 billion | Consolidated |
| Finance costs IFRS | ¥0.3 billion | Consolidated |
| Dividends from surplus | ¥-0.5 billion | Parent only |
| Operating income | ¥0.5 billion | Parent only |
| Operating revenue | ¥1.0 billion | Parent only |
| Non-operating income | ¥21.00 million | Parent only |
| Operating expenses | ¥0.5 billion | Parent only |
| Net income (loss) | ¥0.5 billion | Parent only |
| Net income (loss) | ¥0.5 billion | Parent only |
| Directors' compensations | ¥0.1 billion | Parent only |
| Commission fees | ¥0.1 billion | Parent only |
| Issuance of new shares | ¥0.2 billion | Parent only |
| Income taxes - current | ¥17.00 million | Parent only |
| Income taxes | ¥30.00 million | Parent only |
| Income taxes - deferred | ¥13.00 million | Parent only |
| Taxes and dues | ¥31.00 million | Parent only |
| Income (loss) before income taxes | ¥0.6 billion | Parent only |
| Ordinary income | ¥0.6 billion | Parent only |
| Payrolls and allowances-SGA | ¥0.1 billion | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
Statement of cash flows (23 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-45.00 million | Consolidated |
| Other | ¥-0 | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Proceeds from sale and leaseback transactions fin cfifrs | ¥0.2 billion | Consolidated |
| Repayments of lease obligations | ¥-3.4 billion | Consolidated |
| Interest received | ¥7.00 million | Consolidated |
| Interest paid ope cfifrs | ¥-0.3 billion | Consolidated |
| Increase (decrease) in trade and other payables | ¥24.00 million | Consolidated |
| Decrease (increase) in trade and other receivables | ¥18.00 million | Consolidated |
| Subtotal | ¥5.7 billion | Consolidated |
| Proceeds from collection of leasehold deposits and guarantee deposits inv cfifrs | ¥0.1 billion | Consolidated |
| Payments for leasehold deposits and guarantee deposits inv cfifrs | ¥-0.3 billion | Consolidated |
| Proceeds from issuance of subscription rights to share | ¥0.2 billion | Consolidated |
| Purchase of property plant and equipment inv cfifrs | ¥-1.3 billion | Consolidated |
| Decrease (increase) in inventories | ¥21.00 million | Consolidated |
| Income taxes paid ope cfifrs | ¥-0.4 billion | Consolidated |
| Depreciation and amortization | ¥4.1 billion | Consolidated |
| Impairment losses reversal of impairment losses ope cfifrs | ¥11.00 million | Consolidated |
| Purchase of intangible assets inv cfifrs | ¥-0.2 billion | Consolidated |
| Dividends | ¥-0.5 billion | Consolidated |
| Financial revenue | ¥-27.00 million | Consolidated |
| Financial expenses | ¥0.3 billion | Consolidated |
| Repayments of long term borrowings fin cfifrs | ¥-0.7 billion | Consolidated |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.3 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-32.00 million | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥5.1 billion | Consolidated | Disclosed |
| Dividend per share | 40 | Parent only | Disclosed |
| Number of employees | 2,725 | Consolidated | Disclosed |
| Net assets | ¥15.4 billion | Consolidated | Disclosed |
| Net sales | ¥27.2 billion | Consolidated | Disclosed |
| Operating income | ¥1.5 billion | Consolidated | Disclosed |
| Operating revenue | ¥1.0 billion | Parent only | Disclosed |
| Ordinary income | ¥0.6 billion | Parent only | Disclosed |
| Net income | ¥0.8 billion | Consolidated | Disclosed |
| Total assets | ¥35.7 billion | Consolidated | Disclosed |
| Operating margin | 5.5% | Consolidated | Calculated |
| Net margin | 3.0% | Consolidated | Calculated |
| Sales per employee | 9964771 yen | Consolidated | Calculated |
| Total asset turnover | 0.76 times | Consolidated | Calculated |
| Net assets to total assets | 43.3% | Consolidated | Calculated |