OMRON
OMRON CORPORATION
Company highlights
The company has paid a dividend for 14 consecutive years.
Key figures
Period Apr 2025 to Mar 2026Parent onlyJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Breakdown by business: not published
Revenue and profit
OMRON
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 | ¥33.7 billion | Parent only |
| Commission fees | ¥27.3 billion | Parent only | |
| Salaries, allowances and bonuses | ¥25.9 billion | Parent only | |
| Depreciation | ¥5.2 billion | Parent only | |
| Profit by stage | Gross profit (loss) | ¥91.5 billion | Parent only |
| Ordinary income | ¥19.6 billion | Parent only | |
| Operating income | ¥-18.4 billion | Parent only |
OMRON
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Research and development expenses ¥33.7 billion
- Commission fees ¥27.3 billion
- Salaries, allowances and bonuses ¥25.9 billion
- Depreciation ¥5.2 billion
- Other (not itemized) ¥17.8 billion
Performance, financial position and capital allocation
Long-term changes in performance
OMRON
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Recent performance trends
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥311.0B | ¥369.5B | ¥259.3B | ¥254.0B | ¥293.3B |
| Year on year (%) | +20.3%◆ | +18.8% | -29.8%◆ | -2.0% | +15.5% |
| Ordinary income (loss) | ¥42.1B | ¥103.1B | -¥8.3B | ¥72.9B | ¥19.6B |
| Change from prior year | +78.6% | +145.0% | profit to loss◆ | loss to profit◆ | -73.2% |
| Ordinary income (loss) as a share of Net sales | 13.5% | 27.9% | -3.2% | 28.7% | 6.7% |
| Change (percentage points) | +4.4 points◆ | +14.4 points◆ | -31.1 points◆ | +31.9 points◆ | -22.0 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (9)
- 2014Net sales year on year +20.1%
- 2015Ordinary income (loss) as a share of revenue +6.3 points
- 2016Ordinary income (loss) as a share of revenue -3.1 points
- 2017Ordinary income (loss) as a share of revenue +2.3 points
- 2018Ordinary income (loss) as a share of revenue -3.6 points
- 2019Ordinary income (loss) as a share of revenue +3.2 points
- 2020Ordinary income (loss) as a share of revenue -5.6 points
- 2022Net sales year on year +20.3%, Ordinary income (loss) as a share of revenue +4.4 points
- 2023Ordinary income (loss) as a share of revenue +14.4 points
- 2024Net sales year on year -29.8%, Ordinary income (loss) as a share of revenue -31.1 points, Ordinary income (loss) profit to loss
- 2025Ordinary income (loss) as a share of revenue +31.9 points, Ordinary income (loss) loss to profit
- 2026Ordinary income (loss) as a share of revenue -22.0 points
OMRON
Earnings and net assets per share over time
Unit yenSource Annual securities reports
OMRON
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 (US GAAP) | ¥762.9 billion | ¥876.1 billion | ¥818.8 billion | ¥715.4 billion | ¥767.4 billion |
| Income (loss) before income taxes (US GAAP) | ¥86.7 billion | ¥98.4 billion | ¥35.0 billion | ¥33.1 billion | ¥52.6 billion |
| Net income (loss) attributable to the company's shareholders (US GAAP) | ¥61.4 billion | ¥73.9 billion | ¥8.1 billion | ¥16.3 billion | ¥28.5 billion |
| Comprehensive income (US GAAP) | ¥108.1 billion | ¥101.5 billion | ¥79.7 billion | ¥3.1 billion | ¥88.3 billion |
| Shareholders' equity (US GAAP) | ¥665.2 billion | ¥728.5 billion | ¥786.7 billion | ¥771.9 billion | ¥835.9 billion |
| Total assets (US GAAP) | ¥930.6 billion | ¥998.2 billion | ¥1,354.7 billion | ¥1,362.5 billion | ¥1,516.3 billion |
| Shareholders' equity per share (US GAAP) | 3,339.64 yen | 3,701.08 yen | 3,995.04 yen | 3,920.3 yen | 4,251.07 yen |
| Basic earnings (loss) per share attributable to the company's shareholders (US GAAP) | 305.65 yen | 372.19 yen | 41.17 yen | 82.63 yen | 144.8 yen |
| Equity-to-asset ratio (US GAAP) | 71.5% | 73.0% | 58.1% | 56.7% | 55.1% |
| Return on shareholders' equity (US GAAP) | 9.7% | 10.6% | 1.1% | 2.1% | 3.5% |
| Net cash provided by (used in) operating activities (US GAAP) | ¥67.4 billion | ¥53.5 billion | ¥44.9 billion | ¥55.8 billion | ¥60.9 billion |
| Net cash provided by (used in) investing activities (US GAAP) | ¥-150.2 billion | ¥-55.5 billion | ¥-107.1 billion | ¥-47.9 billion | ¥-70.1 billion |
| Net cash provided by (used in) financing activities (US GAAP) | ¥-29.6 billion | ¥-58.8 billion | ¥86.0 billion | ¥-4.6 billion | ¥32.4 billion |
| Cash and cash equivalents (US GAAP) | ¥155.5 billion | ¥105.3 billion | ¥143.1 billion | ¥132.0 billion | ¥166.5 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥311.0 billion | ¥369.5 billion | ¥259.3 billion | ¥254.0 billion | ¥293.3 billion |
| Ordinary income (loss) | ¥42.1 billion | ¥103.1 billion | ¥-8.3 billion | ¥72.9 billion | ¥19.6 billion |
| Net income (loss) | ¥23.2 billion | ¥91.1 billion | ¥15.8 billion | ¥-37.1 billion | ¥27.2 billion |
| Capital stock | ¥64.1 billion | ¥64.1 billion | ¥64.1 billion | ¥64.1 billion | ¥64.1 billion |
| Total number of issued shares (common stock) | 206,245,000 shares | 206,245,000 shares | 206,245,000 shares | 206,245,000 shares | 206,245,000 shares |
| Net assets | ¥277.2 billion | ¥333.3 billion | ¥319.5 billion | ¥258.1 billion | ¥264.7 billion |
| Total assets | ¥606.5 billion | ¥596.3 billion | ¥680.7 billion | ¥590.0 billion | ¥680.4 billion |
| Net assets per share | 1,391.42 yen | 1,693.19 yen | 1,622.75 yen | 1,311.04 yen | 1,346.08 yen |
| Basic earnings (loss) per share | 115.74 yen | 459.09 yen | 80.21 yen | -188.47 yen | 138.47 yen |
| Dividend per share | 92 yen | 98 yen | 104 yen | 104 yen | 104 yen |
| Interim dividend per share | 46 yen | 49 yen | 52 yen | 52 yen | 52 yen |
| Equity-to-asset ratio | 45.7% | 55.9% | 46.9% | 43.8% | 38.9% |
| Return on equity | 8.1% | 29.8% | 4.8% | Could not be retrieved | 10.4% |
| Payout ratio | 79.5% | 21.3% | 129.7% | Could not be retrieved | 75.1% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥104 | ¥52 | 75.1% | |
| FY ending 3/2025 | ¥104 | ¥52 | Could not be retrieved | |
| FY ending 3/2024 | ¥104 | ¥52 | 129.7% | |
| FY ending 3/2023 | ¥98 | ¥49 | 21.3% | |
| FY ending 3/2022 | ¥92 | ¥46 | 79.5% | |
| FY ending 3/2021 | ¥84 | ¥42 | 91.6% | |
| FY ending 3/2020 | ¥84 | ¥42 | 21.7% | |
| FY ending 3/2019 | ¥84 | ¥42 | 38.9% | |
| FY ending 3/2018 | ¥76 | ¥38 | 53.1% | |
| FY ending 3/2017 | ¥68 | ¥34 | 49.0% | |
| FY ending 3/2016 | ¥68 | ¥34 | 45.0% | |
| FY ending 3/2015 | ¥71 | ¥31 | 49.1% | |
| FY ending 3/2014 | ¥53 | ¥25 | 60.0% | |
| FY ending 3/2013 | ¥37 | ¥14 | 122.4% |
OMRON
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
OMRON
Unit %Source Annual securities reports
- Financial institutions39.89%
- Securities firms2.88%
- Other corporations4.77%
- Foreign holders (institutions)35.23%
- Foreign holders (individuals)0.01%
- Individuals and others17.22%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 日本マスタートラスト信託銀行株式会社(信託口) | 21.49% | 42,412,000 |
| 2 | 株式会社日本カストディ銀行(信託口) | 10.33% | 20,393,000 |
| 3 | 株式会社京都銀行(常任代理人 株式会社日本カストディ銀行) | 3.58% | 7,069,000 |
| 4 | STATE STREET BANK AND TRUST COMPANY 505103(常任代理人 株式会社みずほ銀行決済営業部) | 2.47% | 4,875,000 |
| 5 | MOXLEY AND CO LLC(常任代理人 株式会社三菱UFJ銀行) | 2.27% | 4,474,000 |
| 6 | JAPAN ACTIVATION CAPITAL I L.P.(常任代理人 株式会社三菱UFJ銀行) | 2.22% | 4,386,000 |
| 7 | オムロン従業員持株会 | 2.04% | 4,032,000 |
| 8 | 日本生命保険相互会社(常任代理人 日本マスタートラスト信託銀行株式会社) | 1.84% | 3,640,000 |
| 9 | JAPAN ACTIVATION CAPITAL II L.P.(常任代理人 株式会社三菱UFJ銀行) | 1.72% | 3,388,000 |
| 10 | JP MORGAN CHASE BANK 385781(常任代理人 株式会社みずほ銀行決済営業部) | 1.43% | 2,818,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥45.7 billion | ¥54.3 billion |
| FY ending 3/2021 | ¥43.2 billion | ¥24.0 billion |
Revenue scale in the same industry
OMRON
Source Annual securities reports of each company
Electric Appliances: 239 companies · revenue · largest first・FY Mar 2026・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 SONY GROUP ¥12.5T
- 2 Hitachi ¥10.6T
- 3 Panasonic ¥8.0T
- … 42 companies
- 46 MEIDENSHA ¥326.2B
- 47 Azbil ¥298.9B
- 48 OMRONThis company ¥293.3B
- 49 Ferrotec ¥288.9B
- 50 CASIO COMPUTER ¥276.3B
- … 189 companies
Workforce information
Women 1,026 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 4,498 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
11.6 hours |
| Annual paid leave taken |
69.3% |
| Childcare leave taken, men |
86.2% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 13.4% |
| Share of board members who are women | 8.3% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 15,245 t-CO2 |
| Sites covered by the report | 2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任監査法人トーマツ |
| Audit fees (this year, total) | ¥0.6 billion |
| Non-audit fees (this year, total) | Not applicable |
| Audit fees (this year, network firms) | ¥0.6 billion |
| Non-audit fees (this year, network firms) | ¥3.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | U.S. GAAP |
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income (US GAAP) | ¥88.3 billion | Consolidated |
| Net cash provided by (used in) operating activities (US GAAP) | ¥60.9 billion | Consolidated |
| Basic earnings (loss) per share attributable to the company's shareholders (US GAAP) | 144.8 yen | Consolidated |
| Net sales (US GAAP) | ¥767.4 billion | Consolidated |
| Net income (loss) attributable to the company's shareholders (US GAAP) | ¥28.5 billion | Consolidated |
| Net cash provided by (used in) investing activities (US GAAP) | ¥-70.1 billion | Consolidated |
| Return on shareholders' equity (US GAAP) | 3.5% | Consolidated |
| Shareholders' equity (US GAAP) | ¥835.9 billion | Consolidated |
| Cash and cash equivalents (US GAAP) | ¥166.5 billion | Consolidated |
| Income (loss) before income taxes (US GAAP) | ¥52.6 billion | Consolidated |
| Total assets (US GAAP) | ¥1,516.3 billion | Consolidated |
| Equity-to-asset ratio (US GAAP) | 55.1% | Consolidated |
| Net cash provided by (used in) financing activities (US GAAP) | ¥32.4 billion | Consolidated |
| Shareholders' equity per share (US GAAP) | 4,251.07 yen | Consolidated |
| Dividend per share | 104 yen | Parent only |
| Net sales | ¥293.3 billion | Parent only |
| Net income (loss) | ¥27.2 billion | Parent only |
| Total number of issued shares (common stock) | 206,245,000 shares | Parent only |
| Net assets | ¥264.7 billion | Parent only |
| Ordinary income (loss) | ¥19.6 billion | Parent only |
| Total assets | ¥680.4 billion | Parent only |
| Return on equity | 10.4% | Parent only |
| Equity-to-asset ratio | 38.9% | Parent only |
| Capital stock | ¥64.1 billion | Parent only |
| Payout ratio | 75.1% | Parent only |
| Interim dividend per share | 52 yen | Parent only |
| Basic earnings (loss) per share | 138.47 yen | Parent only |
| Net assets per share | 1,346.08 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 26,050 people | Consolidated |
| Number of employees | 26,050 people | Consolidated |
| Wage gap between men and women (all employees) | 76.2% | Parent only |
| Average length of service (years) | 14.8 years | Parent only |
| Average annual salary | ¥8.88 million | Parent only |
| Average age (years) | 44.5 years old | Parent only |
| Number of employees | 3,855 people | Parent only |
| Number of employees | 3,855 people | Parent only |
| Number of employees | 3,855 people | Parent only |
| Wage gap between men and women (regular employees) | 75.1% | Parent only |
| Wage gap between men and women (non-regular employees) | 65.0% | Parent only |
Shares (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 97,487,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 8,880,100 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 | ¥3.00 million | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥39.00 million | Consolidated |
| Number of shares | 206,244,872 shares | Consolidated |
| Shareholding ratio treasury shares etc | 4.3% | Consolidated |
| Shareholding ratio | 49.4% | Consolidated |
| Number of shares held in own name treasury shares etc | 8,880,100 shares | Consolidated |
| Number of voting rights | 1,970,821 units | Consolidated |
| Carrying amount on the balance sheet | ¥2.1 billion | Consolidated |
| Number of issues | 39 issues | Consolidated |
| Total shareholder return | 57.1% | Parent only |
Other disclosed items (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Gross scope 3 greenhouse gas emissions | 5,414,000 t-CO2e | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 86.2% | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 13.4% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥45.7 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥54.3 billion | Consolidated |
Audit (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥0.6 billion | Consolidated |
| Fees for audit and attestation services - total | ¥0.6 billion | Consolidated |
| Fees for audit and attestation services - total | ¥0.6 billion | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥0.6 billion | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥56.00 million | Consolidated |
| Fees for non-audit services - total | ¥3.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥3.00 million | Consolidated |
Accounts unique to this company (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Change in average annual salary from the previous year | 8.3% | Parent only |
| Revenue | ¥3.5 billion | Parent only |
| Revenue | ¥1.3 billion | Parent only |
| Revenue | ¥0.7 billion | Parent only |
| Revenue | ¥0.4 billion | Parent only |
| Revenue | ¥5.2 billion | Parent only |
| Revenue | ¥6.1 billion | Parent only |
| Revenue | ¥1.8 billion | Parent only |
Balance sheet (81 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥2.0 billion | Parent only |
| Other | ¥5.0 billion | Parent only |
| Other | ¥10.1 billion | Parent only |
| Other | ¥15.8 billion | Parent only |
| Other | ¥67.00 million | Parent only |
| Other accounts receivable | ¥6.2 billion | Parent only |
| Investments in other securities of subsidiaries and associates | ¥2.2 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥1.0 billion | Parent only |
| Other capital surplus | ¥42.00 million | Parent only |
| Software | ¥7.6 billion | Parent only |
| Software in progress | ¥68.1 billion | Parent only |
| Lease obligations | ¥0.3 billion | Parent only |
| Lease obligations | ¥0.2 billion | Parent only |
| Lease assets, net | ¥0.4 billion | Parent only |
| Work in process | ¥5.3 billion | Parent only |
| Leasehold right | ¥0.5 billion | Parent only |
| Deferred tax liabilities for land revaluation | ¥1.0 billion | Parent only |
| General reserve | ¥73.5 billion | Parent only |
| Retained earnings | ¥185.6 billion | Parent only |
| Legal retained earnings | ¥6.8 billion | Parent only |
| Advances received | ¥30.00 million | Parent only |
| Prepaid pension cost | ¥28.8 billion | Parent only |
| Raw materials | ¥14.0 billion | Parent only |
| Notes receivable - trade | ¥0.7 billion | Parent only |
| Merchandise and finished goods | ¥15.8 billion | Parent only |
| Non-current liabilities | ¥45.1 billion | Parent only |
| Non-current assets | ¥493.1 billion | Parent only |
| Land | ¥11.9 billion | Parent only |
| Revaluation reserve for land | ¥-4.3 billion | Parent only |
| Accounts receivable - trade | ¥63.3 billion | Parent only |
| Tools, furniture and fixtures | ¥5.8 billion | Parent only |
| Buildings, net | ¥21.3 billion | Parent only |
| Construction in progress | ¥1.1 billion | Parent only |
| Provision for directors' bonuses | ¥0.2 billion | Parent only |
| Investments and other assets | ¥367.0 billion | Parent only |
| Investment securities | ¥7.6 billion | Parent only |
| Notes payable trade | ¥6.2 billion | Parent only |
| Lease and guarantee deposits | ¥4.3 billion | Parent only |
| Right of using facilities | ¥39.00 million | Parent only |
| Property, plant and equipment | ¥46.3 billion | Parent only |
| Accounts receivable - other | ¥16.8 billion | Parent only |
| Income taxes refund receivable | ¥2.2 billion | Parent only |
| Income taxes payable | ¥0.2 billion | Parent only |
| Accrued expenses | ¥9.9 billion | Parent only |
| Accounts payable - other | ¥12.5 billion | Parent only |
| Shareholders' equity | ¥268.0 billion | Parent only |
| Provision for stocks payment-NCL | ¥1.8 billion | Parent only |
| Provision for stocks payment | ¥14.00 million | Parent only |
| Structures, net | ¥0.8 billion | Parent only |
| Machinery and equipment, net | ¥5.0 billion | Parent only |
| Current liabilities | ¥370.7 billion | Parent only |
| Current assets | ¥187.3 billion | Parent only |
| Intangible assets | ¥79.8 billion | Parent only |
| Cash and deposits | ¥44.1 billion | Parent only |
| Short-term loans payable | ¥69.0 billion | Parent only |
| Bonds payable | ¥40.0 billion | Parent only |
| Net assets | ¥264.7 billion | Parent only |
| Net assets | ¥264.7 billion | Parent only |
| Total assets | ¥680.4 billion | Parent only |
| Deferred tax assets | ¥33.0 billion | Parent only |
| Retained earnings brought forward | ¥100.6 billion | Parent only |
| Treasury stock | ¥-70.5 billion | Parent only |
| Valuation and translation adjustments | ¥-3.3 billion | Parent only |
| Liabilities | ¥415.7 billion | Parent only |
| Liabilities and net assets | ¥680.4 billion | Parent only |
| Supplies | ¥0.2 billion | Parent only |
| Accounts payable - trade | ¥34.2 billion | Parent only |
| Allowance for doubtful accounts | ¥-6.00 million | Parent only |
| Allowance for doubtful accounts | ¥-0 | Parent only |
| Capital surplus | ¥88.8 billion | Parent only |
| Legal capital surplus | ¥88.8 billion | Parent only |
| Capital stock | ¥64.1 billion | Parent only |
| Vehicles, net | ¥4.00 million | Parent only |
| Reserves for dividends | ¥3.4 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥20.0 billion | Parent only |
| Shares of subsidiaries and associates | ¥257.3 billion | Parent only |
| Affiliated company short-term loans payable | ¥181.7 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥2.9 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥8.9 billion | Parent only |
| Deposits received | ¥1.0 billion | Parent only |
| Current portion of long-term loans payable | ¥45.3 billion | Parent only |
Statement of income (36 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥3.7 billion | Parent only |
| Other | ¥0.3 billion | Parent only |
| Dividends from surplus | ¥-20.5 billion | Parent only |
| Interest and dividend income | ¥45.2 billion | Parent only |
| Operating income | ¥-18.4 billion | Parent only |
| Non-operating income | ¥49.1 billion | Parent only |
| Non-operating expenses | ¥11.1 billion | Parent only |
| Gain on sales of non-current assets | ¥1.00 million | Parent only |
| Loss on sales and retirement of noncurrent assets | ¥0.5 billion | Parent only |
| Cost of sales | ¥201.8 billion | Parent only |
| Gross profit (loss) | ¥91.5 billion | Parent only |
| Net sales | ¥293.3 billion | Parent only |
| Net income (loss) | ¥27.2 billion | Parent only |
| Net income (loss) | ¥27.2 billion | Parent only |
| Loss on sales of investment securities | ¥21.00 million | Parent only |
| Loss on valuation of investment securities | ¥90.00 million | Parent only |
| Interest expenses | ¥4.5 billion | Parent only |
| Commission fees | ¥98.00 million | Parent only |
| Commission fees | ¥27.3 billion | Parent only |
| Income taxes - current | ¥-1.2 billion | Parent only |
| Income taxes | ¥-16.9 billion | Parent only |
| Income taxes - deferred | ¥-15.7 billion | Parent only |
| Depreciation | ¥5.2 billion | Parent only |
| Impairment loss | ¥0.7 billion | Parent only |
| Foreign exchange gains | ¥0.2 billion | Parent only |
| Extraordinary income | ¥0.1 billion | Parent only |
| Extraordinary loss | ¥9.3 billion | Parent only |
| Research and development expenses | ¥33.7 billion | Parent only |
| Income (loss) before income taxes | ¥10.4 billion | Parent only |
| Ordinary income | ¥19.6 billion | Parent only |
| Salaries, allowances and bonuses | ¥25.9 billion | Parent only |
| Disposal of treasury stock | ¥0.8 billion | Parent only |
| Purchase of treasury stock | ¥-1.3 billion | Parent only |
| Selling, general and administrative expenses | ¥109.9 billion | Parent only |
| Retirement benefit expenses | ¥-1.7 billion | Parent only |
| Gain on liquidation of subsidiaries and associates | ¥0.1 billion | Parent only |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥6.5 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.3 billion | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Dividend per share | 104 | Parent only | Disclosed |
| Number of employees | 26,050 | Consolidated | Disclosed |
| Net assets | ¥264.7 billion | Parent only | Disclosed |
| Net sales | ¥293.3 billion | Parent only | Disclosed |
| Operating income | ¥-18.4 billion | Parent only | Disclosed |
| Ordinary income | ¥19.6 billion | Parent only | Disclosed |
| Total assets | ¥680.4 billion | Parent only | Disclosed |
| Operating margin | -6.3% | Parent only | Calculated |
| Net margin | Not disclosed | Not applicable | Not calculated (a required value is not disclosed) |
| Sales per employee | 76085084 yen | Parent only | Calculated |
| Total asset turnover | 0.43 times | Parent only | Calculated |
| Net assets to total assets | 38.9% | Parent only | Calculated |