JN Group
JN Group Inc.
Company highlights
The largest segment by revenue is Solution business, at 52.3% of the total.
Key figures
Period Dec 2024 to Nov 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
JN Group
Revenue and profit by business segment
Period Dec 2024 to Nov 2025Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||||
|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Margin | Last year | |
| Solution business | ¥1.8 billion | 52.3% | ¥0.8 billion | ¥73.99 million | 4.1% | ¥59.78 million |
| CryptoAssetsBlockChainBusinessReportableSegmentsMember | ¥0.7 billion | 20.9% | ¥20.80 million | ¥0.2 billion | 21.6% | ¥-98.91 million |
| Metaverse digital contents business | ¥0.6 billion | 16.8% | ¥0.3 billion | ¥-14.91 million | -2.6% | ¥-5.68 million |
| IoT Relateed Business | ¥0.3 billion | 10.0% | ¥0.8 billion | ¥-56.17 million | -16.1% | ¥86.46 million |
| Total of the businesses | ¥3.5 billion | 100.0% | ||||
Revenue and profit
JN Group
Period Dec 2024 to Nov 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Commission fees | ¥0.4 billion | Consolidated |
| Salaries and allowances | ¥0.3 billion | Consolidated | |
| Amortization of goodwill | ¥0.2 billion | Consolidated | |
| Business consignment expenses | ¥59.29 million | Parent only | |
| Directors' compensations | ¥31.24 million | Parent only | |
| Research and development expenses | ¥22.81 million | Consolidated | |
| Depreciation | ¥7.48 million | Parent only | |
| Retirement benefit expenses | ¥2.36 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥1.5 billion | Consolidated |
| Net income | ¥-0.7 billion | Consolidated | |
| Ordinary income | ¥-0.3 billion | Consolidated | |
| Operating income | ¥-0.2 billion | Consolidated |
JN Group
Selling, general and administrative expenses
Period Dec 2024 to Nov 2025Source Annual securities reports
- Commission fees ¥0.4 billion
- Salaries and allowances ¥0.3 billion
- Amortization of goodwill ¥0.2 billion
- Business consignment expenses ¥0.1 billion
- Directors' compensations ¥0.0 billion
- Research and development expenses ¥0.0 billion
- Other (not itemized) ¥0.6 billion
Performance, financial position and capital allocation
Long-term changes in performance
JN Group
Long-term revenue, profit and asset trends
Period 2012 to 2025Source Annual securities reportsDisclosed
JN Group
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥4.8B | ¥2.8B | ¥0.9B | ¥2.1B | ¥3.6B |
| Year on year (%) | -26.1%◆ | -43.1%◆ | -68.6%◆ | +145.8%◆ | +67.2%◆ |
| Ordinary income (loss) | -¥0.1B | ¥0.5B | -¥0.2B | -¥0.2B | -¥0.3B |
| Change from prior year | 0.22x | loss to profit◆ | profit to loss◆ | 1.54x | 1.08x |
| Ordinary income (loss) as a share of Net sales | -2.8% | 19.2% | -17.3% | -10.8% | -7.0% |
| Change (percentage points) | +6.4 points◆ | +21.9 points◆ | -36.5 points◆ | +6.5 points◆ | +3.8 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (9)
- 2013Net sales year on year +165.4%, Ordinary income (loss) as a share of revenue +4.8 points
- 2014Net sales year on year +28.8%
- 2015Ordinary income (loss) as a share of revenue -21.8 points, Ordinary income (loss) profit to loss
- 2016Net sales year on year +64.9%, Ordinary income (loss) as a share of revenue +4.6 points
- 2018Ordinary income (loss) as a share of revenue +7.3 points
- 2019Ordinary income (loss) as a share of revenue -6.6 points
- 2020Net sales year on year -32.2%, Ordinary income (loss) as a share of revenue -2.1 points
- 2021Net sales year on year -26.1%, Ordinary income (loss) as a share of revenue +6.4 points
- 2022Net sales year on year -43.1%, Ordinary income (loss) as a share of revenue +21.9 points, Ordinary income (loss) loss to profit
- 2023Net sales year on year -68.6%, Ordinary income (loss) as a share of revenue -36.5 points, Ordinary income (loss) profit to loss
- 2024Net sales year on year +145.8%, Ordinary income (loss) as a share of revenue +6.5 points
- 2025Net sales year on year +67.2%, Ordinary income (loss) as a share of revenue +3.8 points
JN Group
Earnings and net assets per share over time
Unit yenSource Annual securities reports
JN Group
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥4.8 billion | ¥2.8 billion | ¥0.9 billion | ¥2.1 billion | ¥3.6 billion |
| Ordinary income (loss) | ¥-0.1 billion | ¥0.5 billion | ¥-0.2 billion | ¥-0.2 billion | ¥-0.3 billion |
| Net income (loss) attributable to owners of parent | ¥0.3 billion | ¥0.8 billion | ¥-0.7 billion | ¥-0.3 billion | ¥-0.7 billion |
| Comprehensive income | ¥0.7 billion | ¥0.4 billion | ¥-0.3 billion | ¥-0.1 billion | ¥-0.5 billion |
| Net assets | ¥0.9 billion | ¥3.3 billion | ¥3.0 billion | ¥4.3 billion | ¥3.0 billion |
| Total assets | ¥4.5 billion | ¥3.5 billion | ¥3.1 billion | ¥5.9 billion | ¥134.7 billion |
| Net assets per share | 56.17 yen | 121.42 yen | 108.77 yen | 113.77 yen | 83.92 yen |
| Basic earnings (loss) per share | 20.39 yen | 33.95 yen | -24.2 yen | -9.07 yen | -20.05 yen |
| Equity-to-asset ratio | 18.5% | 93.3% | 96.0% | 72.7% | 2.2% |
| Return on equity | 64.5% | 39.0% | -21.0% | -8.0% | -20.1% |
| Net cash provided by (used in) operating activities | ¥-0.2 billion | ¥-0.3 billion | ¥-0.1 billion | ¥-0.4 billion | ¥59.64 million |
| Net cash provided by (used in) investing activities | ¥0.6 billion | ¥-0.4 billion | ¥0.2 billion | ¥-0.3 billion | ¥0.4 billion |
| Net cash provided by (used in) financing activities | ¥-0.7 billion | ¥0.3 billion | ¥-66.77 million | ¥28.21 million | ¥-91.80 million |
| Cash and cash equivalents | ¥0.7 billion | ¥0.5 billion | ¥0.5 billion | ¥1.1 billion | ¥1.5 billion |
Parent only indicators (11 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥0.8 billion | ¥0.9 billion | ¥0.2 billion | ¥84.16 million | ¥0.1 billion |
| Ordinary income (loss) | ¥0.2 billion | ¥0.6 billion | ¥-91.23 million | ¥-0.3 billion | ¥-0.2 billion |
| Net income (loss) | ¥0.7 billion | ¥-0.2 billion | ¥-0.6 billion | ¥-0.3 billion | ¥-1.9 billion |
| Capital stock | ¥10.00 million | ¥10.00 million | ¥10.00 million | ¥10.00 million | ¥10.00 million |
| Total number of issued shares (common stock) | 15,030,195 shares | 27,301,871 shares | 27,301,871 shares | 38,114,227 shares | 38,114,227 shares |
| Net assets | ¥1.8 billion | ¥3.2 billion | ¥2.9 billion | ¥4.3 billion | ¥2.3 billion |
| Total assets | ¥3.4 billion | ¥3.4 billion | ¥3.0 billion | ¥4.8 billion | ¥7.1 billion |
| Net assets per share | 117.36 yen | 116.14 yen | 106.6 yen | 112.35 yen | 59.01 yen |
| Basic earnings (loss) per share | 49.67 yen | -9.9 yen | -20.94 yen | -8.79 yen | -49.34 yen |
| Equity-to-asset ratio | 51.4% | 93.9% | 95.5% | 88.0% | 31.8% |
| Return on equity | 65.5% | -9.6% | -18.8% | -7.8% | -57.6% |
Shareholder composition
Share ownership by holder category
JN Group
Unit %Source Annual securities reports
- Financial institutions0.49%
- Securities firms4.18%
- Other corporations54.33%
- Foreign holders (institutions)2.20%
- Foreign holders (individuals)0.32%
- Individuals and others38.47%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社スケブベンチャーズ | 31.82% | 12,087,857 |
| 2 | 株式会社実業之日本デジタル | 6.59% | 2,502,452 |
| 3 | 投資事業有限責任組合デジタルアセットファンド | 6.35% | 2,413,000 |
| 4 | 株式会社フィスコ | 6.26% | 2,376,663 |
| 5 | 株式会社實業之日本社 | 4.31% | 1,635,800 |
| 6 | 株式会社シークエッジ・ジャパン・ホールディングス | 3.42% | 1,299,000 |
| 7 | 駒田 一央 | 2.02% | 766,000 |
| 8 | 楽天証券株式会社共有口 | 1.41% | 536,200 |
| 9 | 株式会社DMM.com証券 | 1.27% | 484,200 |
| 10 | 水野 勝英 | 0.93% | 355,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 11/2025 | ¥22.81 million | ¥1.3 billion |
| FY ending 11/2024 | ¥12.39 million | Could not be retrieved |
| FY ending 11/2020 | ¥17.40 million | ¥18.39 million |
Revenue scale in the same industry
JN Group
Source Annual securities reports of each company
Electric Appliances: 239 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 SONY GROUPFY Mar 2026 ¥12.5T
- 2 HitachiFY Mar 2026 ¥10.6T
- 3 PanasonicFY Mar 2026 ¥8.0T
- … 215 companies
- 219 TAIYO TECHNOLEXFY Dec 2025 ¥3.8B
- 220 W-SCOPEFY Jan 2026 ¥3.6B
- 221 JN GroupThis companyFY Nov 2025 ¥3.6B
- 222 Artiza NetworksFY Jul 2025 ¥2.7B
- 223 PULSTEC INDUSTRIALFY Mar 2026 ¥2.6B
- … 16 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | UHY東京監査法人 |
| Audit fees (this year, total) | ¥64.00 million |
| Non-audit fees (this year, total) | ¥1.50 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
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This company: not covered in this book
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“Ano Gyokai no Shikumi” series, Vol.2 — Kindle and paperback
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (25 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥-0.5 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥59.64 million | Consolidated |
| Net sales | ¥3.6 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.4 billion | Consolidated |
| Cash and cash equivalents | ¥1.5 billion | Consolidated |
| Net assets | ¥3.0 billion | Consolidated |
| Ordinary income (loss) | ¥-0.3 billion | Consolidated |
| Total assets | ¥134.7 billion | Consolidated |
| Return on equity | -20.1% | Consolidated |
| Equity-to-asset ratio | 2.2% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥-0.7 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-91.80 million | Consolidated |
| Basic earnings (loss) per share | -20.05 yen | Consolidated |
| Net assets per share | 83.92 yen | Consolidated |
| Net sales | ¥0.1 billion | Parent only |
| Net income (loss) | ¥-1.9 billion | Parent only |
| Total number of issued shares (common stock) | 38,114,227 shares | Parent only |
| Net assets | ¥2.3 billion | Parent only |
| Ordinary income (loss) | ¥-0.2 billion | Parent only |
| Total assets | ¥7.1 billion | Parent only |
| Return on equity | -57.6% | Parent only |
| Equity-to-asset ratio | 31.8% | Parent only |
| Capital stock | ¥10.00 million | Parent only |
| Basic earnings (loss) per share | -49.34 yen | Parent only |
| Net assets per share | 59.01 yen | Parent only |
Employees (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 99 people | Consolidated |
| Number of employees | 99 people | Consolidated |
| Average length of service (years) | 0.7 years | Parent only |
| Average annual salary | ¥6.21 million | Parent only |
| Average age (years) | 51 years old | Parent only |
| Number of employees | 2 people | Parent only |
| Number of employees | 2 people | Parent only |
| Number of employees | 2 people | Parent only |
Other disclosed items (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥3.6 billion | Consolidated |
| Average number of temporary employees | 10 people | Consolidated |
| Average number of temporary employees | 10 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 | ¥1.3 billion | Consolidated |
| Write-downs of inventories | ¥0.1 billion | Consolidated |
| Depreciation | ¥20.89 million | Consolidated |
| Number of consolidated subsidiaries | 11 companies | Consolidated |
| Average number of temporary employees | 1 people | Parent only |
| Average number of temporary employees | 1 people | Parent only |
| Average number of temporary employees | 1 people | Parent only |
| Total return on the share price index | 192.5% | Parent only |
Shares (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 24,456,172 shares | Consolidated |
| Total number of shares held treasury shares etc | 5,004,800 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 |
| 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 acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥0.1 billion | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥0.6 billion | Consolidated |
| Number of shares | 38,114,227 shares | Consolidated |
| Shareholding ratio treasury shares etc | 13.1% | Consolidated |
| Shareholding ratio | 64.4% | Consolidated |
| Number of shares held in own name treasury shares etc | 5,004,800 shares | Consolidated |
| Number of voting rights | 331,000 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.1 billion | Consolidated |
| Number of issues | 8 issues | Consolidated |
| Total shareholder return | 66.7% | Parent only |
Research and development (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥22.81 million | Consolidated |
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | ¥14.53 million | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥1.3 billion | Consolidated |
Audit (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥47.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥64.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥17.00 million | Consolidated |
| Fees for non-audit services - total | ¥1.50 million | Consolidated |
| Non audit fees consolidated subsidiaries | ¥1.50 million | Consolidated |
Balance sheet (103 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥26.14 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥3.16 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.2 billion | Consolidated |
| Goodwill | ¥1.5 billion | Consolidated |
| Goodwill | ¥1.5 billion | Consolidated |
| Lease assets | ¥5.09 million | Consolidated |
| Lease assets, net | ¥2.52 million | Consolidated |
| Work in process | ¥1.05 million | Consolidated |
| Retained earnings | ¥-3.1 billion | Consolidated |
| Merchandise and finished goods | ¥52.77 million | Consolidated |
| Non-current liabilities | ¥3.8 billion | Consolidated |
| Non-current assets | ¥5.9 billion | Consolidated |
| Land | ¥32.91 million | Consolidated |
| Accounts receivable - trade | ¥0.4 billion | Consolidated |
| Contract liabilities | ¥0.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥48.83 million | Consolidated |
| Buildings and structures | ¥6.69 million | Consolidated |
| Buildings and structures, net | ¥0.41 million | Consolidated |
| Investments and other assets | ¥4.3 billion | Consolidated |
| Investment securities | ¥4.1 billion | Consolidated |
| Subscription rights to shares | ¥9.72 million | Consolidated |
| Property, plant and equipment | ¥0.1 billion | Consolidated |
| Income taxes payable | ¥84.43 million | Consolidated |
| Shareholders' equity | ¥2.7 billion | Consolidated |
| Machinery, equipment and vehicles | ¥91.48 million | Consolidated |
| Machinery, equipment and vehicles, net | ¥16.90 million | Consolidated |
| Current liabilities | ¥127.8 billion | Consolidated |
| Current assets | ¥128.8 billion | Consolidated |
| Accumulated depreciation | ¥-2.58 million | Consolidated |
| Accumulated depreciation | ¥-52.59 million | Consolidated |
| Accumulated depreciation | ¥-6.27 million | Consolidated |
| Accumulated depreciation | ¥-74.58 million | Consolidated |
| Foreign currency translation adjustment | ¥-1.17 million | Consolidated |
| Intangible assets | ¥1.5 billion | Consolidated |
| Cash and cash equivalents | ¥1.5 billion | Consolidated |
| Cash and deposits | ¥1.5 billion | Consolidated |
| Short-term loans payable | ¥0.4 billion | Consolidated |
| Bonds payable | ¥20.00 million | Consolidated |
| Net assets | ¥3.0 billion | Consolidated |
| Net assets | ¥3.0 billion | Consolidated |
| Total assets | ¥134.7 billion | Consolidated |
| Total assets | ¥134.7 billion | Consolidated |
| Deferred gains or losses on hedges | ¥0.18 million | Consolidated |
| Deferred tax liabilities | ¥71.56 million | Consolidated |
| Treasury stock | ¥-0.5 billion | Consolidated |
| Valuation and translation adjustments | ¥0.2 billion | Consolidated |
| Liabilities | ¥131.7 billion | Consolidated |
| Liabilities and net assets | ¥134.7 billion | Consolidated |
| Accounts payable - trade | ¥0.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-2.34 million | Consolidated |
| Capital surplus | ¥6.3 billion | Consolidated |
| Capital stock | ¥10.00 million | Consolidated |
| Provision for bonuses | ¥12.30 million | Consolidated |
| Long-term loans payable | ¥3.7 billion | Consolidated |
| Long-term loans receivable | ¥85.00 million | Consolidated |
| Non-controlling interests | ¥0.1 billion | Consolidated |
| Deposit from customer | ¥0.6 billion | Consolidated |
| Deposits received | ¥7.1 billion | Consolidated |
| Current portion of bonds payable | ¥9.00 million | Consolidated |
| Current portion of long-term loans payable | ¥75.80 million | Consolidated |
| Other | ¥29.40 million | Parent only |
| Other | ¥45.80 million | Parent only |
| Other | ¥13.84 million | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other capital surplus | ¥2.7 billion | Parent only |
| Software | ¥0.82 million | Parent only |
| Investments in capital | ¥1.42 million | Parent only |
| Retained earnings | ¥-4.7 billion | Parent only |
| Merchandise | ¥6.29 million | Parent only |
| Non-current liabilities | ¥3.9 billion | Parent only |
| Non-current assets | ¥6.6 billion | Parent only |
| Accounts receivable - trade | ¥0.14 million | Parent only |
| Tools, furniture and fixtures | ¥39.53 million | Parent only |
| Investments and other assets | ¥6.5 billion | Parent only |
| Investment securities | ¥0.2 billion | Parent only |
| Subscription rights to shares | ¥9.72 million | Parent only |
| Property, plant and equipment | ¥44.52 million | Parent only |
| Accounts payable - other | ¥0.2 billion | Parent only |
| Shareholders' equity | ¥2.2 billion | Parent only |
| Current liabilities | ¥0.9 billion | Parent only |
| Current assets | ¥0.5 billion | Parent only |
| Intangible assets | ¥0.82 million | Parent only |
| Cash and deposits | ¥0.1 billion | Parent only |
| Short-term loans payable | ¥0.7 billion | Parent only |
| Net assets | ¥2.3 billion | Parent only |
| Net assets | ¥2.3 billion | Parent only |
| Total assets | ¥7.1 billion | Parent only |
| Retained earnings brought forward | ¥-4.7 billion | Parent only |
| Treasury stock | ¥-66.52 million | Parent only |
| Liabilities | ¥4.8 billion | Parent only |
| Liabilities and net assets | ¥7.1 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.3 billion | Parent only |
| Capital surplus | ¥7.0 billion | Parent only |
| Legal capital surplus | ¥4.3 billion | Parent only |
| Capital stock | ¥10.00 million | Parent only |
| Vehicles, net | ¥4.99 million | Parent only |
| Long-term loans payable | ¥3.9 billion | Parent only |
| Long-term loans receivable | ¥0.3 billion | Parent only |
| Shares of subsidiaries and associates | ¥6.3 billion | Parent only |
Accounts unique to this company (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥6.2 billion | Consolidated |
| Revenue | ¥0.7 billion | Consolidated |
| Revenue | ¥119.3 billion | Consolidated |
| Revenue | ¥119.3 billion | Consolidated |
| Revenue | ¥8.00 million | Consolidated |
| Revenue | ¥-0.4 billion | Consolidated |
| Revenue | ¥-0.1 billion | Consolidated |
| Revenue | ¥42.41 million | Consolidated |
| Revenue | ¥-0.1 billion | Consolidated |
| Revenue | ¥-35.3 billion | Consolidated |
| Revenue | ¥35.3 billion | Consolidated |
| Revenue | ¥-0.1 billion | Consolidated |
| Revenue | ¥3.6 billion | Consolidated |
| Revenue | ¥0.3 billion | Parent only |
Statement of income (85 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥8.70 million | Consolidated |
| Other | ¥3.21 million | Consolidated |
| Other | ¥1.72 million | Consolidated |
| Other comprehensive income | ¥0.2 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.2 billion | Consolidated |
| Amortization of goodwill | ¥0.2 billion | Consolidated |
| Amortization of goodwill | ¥0.2 billion | Consolidated |
| Amortization of goodwill | ¥0.2 billion | Consolidated |
| Cancellation refund | ¥4.13 million | Consolidated |
| Comprehensive income | ¥-0.5 billion | Consolidated |
| Sponsorship income | ¥10.78 million | Consolidated |
| Interest income | ¥8.76 million | Consolidated |
| Dividend income | ¥0.21 million | Consolidated |
| Operating income | ¥-0.2 billion | Consolidated |
| Operating income | ¥-0.2 billion | Consolidated |
| Non-operating income | ¥40.59 million | Consolidated |
| Non-operating expenses | ¥67.31 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥59.64 million | Consolidated |
| Gain on sales of non-current assets | ¥1.32 million | Consolidated |
| Cost of sales | ¥2.1 billion | Consolidated |
| Gross profit (loss) | ¥1.5 billion | Consolidated |
| Net sales | ¥3.6 billion | Consolidated |
| Net sales | ¥3.6 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 |
| Net cash provided by (used in) investing activities | ¥0.4 billion | Consolidated |
| Gain on change in equity | ¥0.8 billion | Consolidated |
| Change of scope of equity method | ¥-0.3 billion | Consolidated |
| Interest expenses | ¥39.85 million | Consolidated |
| Commission fees | ¥24.26 million | Consolidated |
| Commission fees | ¥0.4 billion | Consolidated |
| Income taxes - current | ¥46.67 million | Consolidated |
| Income taxes | ¥-0.2 billion | Consolidated |
| Income taxes - deferred | ¥-0.3 billion | Consolidated |
| Impairment loss | ¥1.5 billion | Consolidated |
| Impairment loss | ¥1.5 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-1.17 million | Consolidated |
| Extraordinary income | ¥0.8 billion | Consolidated |
| Extraordinary loss | ¥1.5 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-2.25 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.4 billion | Consolidated |
| Research and development expenses | ¥22.81 million | Consolidated |
| Income (loss) before income taxes | ¥-1.0 billion | Consolidated |
| Income (loss) before income taxes | ¥-1.0 billion | Consolidated |
| Ordinary income | ¥-0.3 billion | Consolidated |
| Salaries and allowances | ¥0.3 billion | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥4.48 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥-0.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-91.80 million | Consolidated |
| Selling, general and administrative expenses | ¥1.7 billion | Consolidated |
| Retirement benefit expenses | ¥2.36 million | Consolidated |
| Decrease in cash and cash equivalents resulting from exclusion of subsidiaries from consolidation | ¥-35.11 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥-0.07 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥-0.07 million | Consolidated |
| Other | ¥2.08 million | Parent only |
| Other | ¥0.21 million | Parent only |
| Sponsorship income | ¥20.24 million | Parent only |
| Interest income | ¥5.80 million | Parent only |
| Operating income | ¥-0.1 billion | Parent only |
| Non-operating income | ¥28.13 million | Parent only |
| Non-operating expenses | ¥0.1 billion | Parent only |
| Gain on sales of non-current assets | ¥0.23 million | Parent only |
| Cost of sales | ¥2.66 million | Parent only |
| Gross profit (loss) | ¥0.1 billion | Parent only |
| Net sales | ¥0.1 billion | Parent only |
| Loss on valuation of shares of subsidiaries | ¥1.7 billion | Parent only |
| Net income (loss) | ¥-1.9 billion | Parent only |
| Net income (loss) | ¥-1.9 billion | Parent only |
| Directors' compensations | ¥31.24 million | Parent only |
| Interest expenses | ¥41.20 million | Parent only |
| Commission fees | ¥23.66 million | Parent only |
| Commission fees | ¥62.02 million | Parent only |
| Business consignment expenses | ¥59.29 million | Parent only |
| Income taxes - current | ¥-60.99 million | Parent only |
| Income taxes | ¥-60.99 million | Parent only |
| Depreciation | ¥7.48 million | Parent only |
| Extraordinary income | ¥0.23 million | Parent only |
| Extraordinary loss | ¥1.7 billion | Parent only |
| Income (loss) before income taxes | ¥-1.9 billion | Parent only |
| Ordinary income | ¥-0.2 billion | Parent only |
| Salaries and allowances | ¥15.99 million | Parent only |
| Selling, general and administrative expenses | ¥0.3 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥83.11 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-1.3 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.2 billion | Consolidated |
| Total changes during the period | ¥-2.0 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-0.2 billion | Parent only |
Statement of cash flows (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥20.28 million | Consolidated |
| Other | ¥-16.07 million | Consolidated |
| Other | ¥4.95 million | Consolidated |
| Amortization of goodwill | ¥0.2 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-19.74 million | Consolidated |
| Interest expenses paid | ¥-23.14 million | Consolidated |
| Interest and dividends income received | ¥8.46 million | Consolidated |
| Interest and dividend income | ¥-8.98 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.3 billion | Consolidated |
| Subtotal | ¥93.43 million | Consolidated |
| Purchase of investment securities | ¥-0.2 billion | Consolidated |
| Loss (gain) on change in equity | ¥-0.8 billion | Consolidated |
| Interest expenses | ¥39.85 million | Consolidated |
| Purchase of property plant and equipment | ¥-49.43 million | Consolidated |
| Decrease (increase) in inventories | ¥-85.18 million | Consolidated |
| Income taxes refund (paid) | ¥-19.11 million | Consolidated |
| Depreciation | ¥20.89 million | Consolidated |
| Impairment loss | ¥1.5 billion | Consolidated |
| Purchase of intangible assets | ¥-58.87 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥49.09 million | Consolidated |
| Redemption of bonds | ¥-14.00 million | Consolidated |
| Proceeds from purchase of shares of subsidiaries resulting in change in scope of consolidation | ¥0.7 billion | Consolidated |
| Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation | ¥-51.69 million | Consolidated |
| Proceeds from long term loans payable | ¥49.90 million | Consolidated |
| Repayment of long term loans payable | ¥-0.1 billion | Consolidated |
| Decrease (increase) in deposits paid | ¥-0.2 billion | Consolidated |
| Increase (decrease) in deposits | ¥0.3 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥59.64 million | Consolidated | Disclosed |
| Number of employees | 99 | Consolidated | Disclosed |
| Net assets | ¥3.0 billion | Consolidated | Disclosed |
| Net sales | ¥3.6 billion | Consolidated | Disclosed |
| Operating income | ¥-0.2 billion | Consolidated | Disclosed |
| Ordinary income | ¥-0.3 billion | Consolidated | Disclosed |
| Net income | ¥-0.7 billion | Consolidated | Disclosed |
| Total assets | ¥134.7 billion | Consolidated | Disclosed |
| Operating margin | -6.3% | Consolidated | Calculated |
| Net margin | -20.4% | Consolidated | Calculated |
| Sales per employee | 35981626 yen | Consolidated | Calculated |
| Total asset turnover | 0.03 times | Consolidated | Calculated |
| Net assets to total assets | 2.2% | Consolidated | Calculated |