Nippon Signal
Nippon Signal Company,Limited
Company highlights
The largest segment by revenue is Traffic and transportation infrastructure division, at 51.9% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Nippon Signal
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Traffic and transportation infrastructure division | ¥59.2 billion | 51.9% | ¥56.6 billion | ¥5.2 billion | 32.9% | 8.8% | ¥4.5 billion |
| ICT solutions division | ¥54.9 billion | 48.1% | ¥50.3 billion | ¥10.6 billion | 67.1% | 19.2% | ¥8.9 billion |
| Total of the businesses | ¥114.1 billion | 100.0% | ¥15.7 billion | 100.0% | |||
Revenue and profit
Nippon Signal
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Payrolls and allowances | ¥3.7 billion | Consolidated |
| Research and development expenses | ¥3.4 billion | Consolidated | |
| Packing and transportation expenses | ¥1.3 billion | Parent only | |
| Provision for bonuses | ¥1.2 billion | Consolidated | |
| Welfare expenses | ¥1.0 billion | Parent only | |
| Depreciation | ¥0.5 billion | Consolidated | |
| Retirement benefit expenses | ¥0.1 billion | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥29.0 billion | Consolidated |
| Ordinary income | ¥13.0 billion | Consolidated | |
| Operating income | ¥11.7 billion | Consolidated | |
| Net income | ¥11.6 billion | Consolidated |
Nippon Signal
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Payrolls and allowances ¥3.7 billion
- Research and development expenses ¥3.4 billion
- Packing and transportation expenses ¥1.3 billion
- Provision for bonuses ¥1.2 billion
- Welfare expenses ¥1.0 billion
- Depreciation ¥0.5 billion
- Other (not itemized) ¥6.2 billion
Performance, financial position and capital allocation
Long-term changes in performance
Nippon Signal
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Nippon Signal
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥85.0B | ¥85.5B | ¥98.5B | ¥106.9B | ¥114.1B |
| Year on year (%) | -8.3% | +0.5% | +15.3% | +8.4% | +6.7% |
| Ordinary income (loss) | ¥6.5B | ¥5.9B | ¥7.9B | ¥10.8B | ¥13.0B |
| Change from prior year | +1.2% | -9.5% | +33.4% | +36.7% | +20.7% |
| Ordinary income (loss) as a share of Net sales | 7.7% | 6.9% | 8.0% | 10.1% | 11.4% |
| Change (percentage points) | +0.7 points | -0.8 points | +1.1 points | +2.1 points◆ | +1.3 points |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2017Ordinary income (loss) as a share of revenue -2.4 points
- 2018Ordinary income (loss) as a share of revenue -2.8 points
- 2019Ordinary income (loss) as a share of revenue +4.4 points
- 2025Ordinary income (loss) as a share of revenue +2.1 points
Nippon Signal
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Nippon Signal
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 | ¥85.0 billion | ¥85.5 billion | ¥98.5 billion | ¥106.9 billion | ¥114.1 billion |
| Ordinary income (loss) | ¥6.5 billion | ¥5.9 billion | ¥7.9 billion | ¥10.8 billion | ¥13.0 billion |
| Net income (loss) attributable to owners of parent | ¥4.5 billion | ¥4.1 billion | ¥5.3 billion | ¥8.5 billion | ¥11.6 billion |
| Comprehensive income | ¥3.7 billion | ¥4.3 billion | ¥9.2 billion | ¥7.9 billion | ¥13.6 billion |
| Net assets | ¥86.7 billion | ¥89.4 billion | ¥96.8 billion | ¥102.6 billion | ¥114.3 billion |
| Total assets | ¥134.1 billion | ¥146.0 billion | ¥165.3 billion | ¥166.2 billion | ¥172.2 billion |
| Net assets per share | 1,390.71 yen | 1,432.57 yen | 1,552.35 yen | 1,645.37 yen | 1,833.16 yen |
| Basic earnings (loss) per share | 72.21 yen | 65.34 yen | 85.71 yen | 136.34 yen | 185.89 yen |
| Equity-to-asset ratio | 64.7% | 61.2% | 58.6% | 61.7% | 66.4% |
| Return on equity | 5.3% | 4.6% | 5.7% | 8.5% | 10.7% |
| Net cash provided by (used in) operating activities | ¥2.1 billion | ¥1.7 billion | ¥6.8 billion | ¥5.8 billion | ¥7.9 billion |
| Net cash provided by (used in) investing activities | ¥-2.3 billion | ¥-3.6 billion | ¥-3.0 billion | ¥-4.5 billion | ¥-2.7 billion |
| Net cash provided by (used in) financing activities | ¥-6.8 billion | ¥3.9 billion | ¥-0.3 billion | ¥-1.6 billion | ¥-6.5 billion |
| Cash and cash equivalents | ¥6.3 billion | ¥8.4 billion | ¥11.8 billion | ¥11.2 billion | ¥10.9 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥65.9 billion | ¥65.1 billion | ¥77.5 billion | ¥83.3 billion | ¥87.9 billion |
| Ordinary income (loss) | ¥5.9 billion | ¥4.3 billion | ¥7.1 billion | ¥7.5 billion | ¥9.5 billion |
| Net income (loss) | ¥4.9 billion | ¥3.6 billion | ¥5.6 billion | ¥7.0 billion | ¥10.1 billion |
| Capital stock | ¥10.0 billion | ¥10.0 billion | ¥10.0 billion | ¥10.0 billion | ¥10.0 billion |
| Total number of issued shares (common stock) | 68,339,704 shares | 68,339,704 shares | 68,339,704 shares | 68,339,704 shares | 68,339,704 shares |
| Net assets | ¥70.3 billion | ¥72.5 billion | ¥80.1 billion | ¥84.4 billion | ¥92.2 billion |
| Total assets | ¥117.0 billion | ¥127.7 billion | ¥145.4 billion | ¥147.0 billion | ¥151.3 billion |
| Net assets per share | 1,126.33 yen | 1,162.28 yen | 1,283.62 yen | 1,353.12 yen | 1,477.76 yen |
| Dividend per share | 27 yen | 27 yen | 31 yen | 43 yen | 56 yen |
| Interim dividend per share | 7 yen | 7 yen | 7 yen | 10 yen | 13 yen |
| Basic earnings (loss) per share | 78.9 yen | 58.48 yen | 90.21 yen | 111.7 yen | 161.19 yen |
| Equity-to-asset ratio | 60.1% | 56.8% | 55.1% | 57.4% | 60.9% |
| Return on equity | 7.1% | 5.1% | 7.4% | 8.5% | 11.4% |
| Payout ratio | 34.2% | 46.2% | 34.4% | 38.5% | 34.7% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥56 | ¥13 | 34.7% | |
| FY ending 3/2025 | ¥43 | ¥10 | 38.5% | |
| FY ending 3/2024 | ¥31 | ¥7 | 34.4% | |
| FY ending 3/2023 | ¥27 | ¥7 | 46.2% | |
| FY ending 3/2022 | ¥27 | ¥7 | 34.2% | |
| FY ending 3/2021 | ¥27 | ¥7 | 34.1% | |
| FY ending 3/2020 | ¥26 | ¥7 | 27.6% | |
| FY ending 3/2019 | ¥25 | ¥7 | 30.0% | |
| FY ending 3/2018 | ¥24 | ¥7 | 77.9% | |
| FY ending 3/2017 | ¥23 | ¥7 | 45.4% | |
| FY ending 3/2016 | ¥22 | ¥7 | 32.3% | |
| FY ending 3/2015 | ¥20 | ¥6 | 32.1% | |
| FY ending 3/2014 | ¥16 | ¥5 | 39.3% | |
| FY ending 3/2013 | ¥13 | ¥5 | 34.6% |
Nippon Signal
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Nippon Signal
Unit %Source Annual securities reports
- Financial institutions34.15%
- Securities firms2.36%
- Other corporations11.21%
- Foreign holders (institutions)14.89%
- Foreign holders (individuals)0.02%
- Individuals and others37.37%
- Government and municipalities0.00%
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) | 12.02% | 7,495,000 |
| 2 | 富国生命保険相互会社 | 7.68% | 4,793,000 |
| 3 | 日本信号取引先持株会 | 5.66% | 3,528,000 |
| 4 | 日本信号グループ社員持株会 | 4.99% | 3,110,000 |
| 5 | 株式会社みずほ銀行 | 3.53% | 2,200,000 |
| 6 | 株式会社日本カストディ銀行(信託口) | 3.42% | 2,130,000 |
| 7 | 西日本旅客鉄道株式会社 | 3.29% | 2,050,000 |
| 8 | 株式会社三菱UFJ銀行 | 2.2% | 1,372,000 |
| 9 | GOVERNMENT OF NORWAY(常任代理人シティバンク、エヌ・エイ東京支店) | 2.15% | 1,343,000 |
| 10 | 東海旅客鉄道株式会社 | 1.45% | 902,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥6.3 billion |
| FY ending 3/2021 | ¥2.9 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Research and development | Capital expenditure |
|---|---|---|
| Traffic and transportation infrastructure division | ¥1.8 billion | ¥4.3 billion |
| ICT solutions division | ¥1.6 billion | ¥1.6 billion |
Revenue scale in the same industry
Nippon Signal
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
- … 76 companies
- 80 ANRITSUFY Mar 2026 ¥117.5B
- 81 ICHIKOH INDUSTRIESFY Dec 2025 ¥117.1B
- 82 Nippon SignalThis companyFY Mar 2026 ¥114.1B
- 83 Shindengen Electric ManufacturingFY Mar 2026 ¥113.8B
- 84 UMC ElectronicsFY Mar 2026 ¥112.7B
- … 155 companies
Workforce information
Women 19.8 yrs Average length of service by gender
Women 205 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 1,230 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
22.6 hours |
| Annual paid leave taken (all employees) | 74.6% |
| Childcare leave taken, men |
86.7% |
| Childcare leave taken, women |
71.4% |
| Share of managers who are women | 4.5% |
| Share of board members who are women | 10.5% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 3,691 t-CO2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 太陽有限責任監査法人 |
| Audit fees (this year, total) | ¥63.00 million |
| Non-audit fees (this year, total) | ¥0.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese 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 | ¥13.6 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥7.9 billion | Consolidated |
| Net sales | ¥114.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-2.7 billion | Consolidated |
| Cash and cash equivalents | ¥10.9 billion | Consolidated |
| Net assets | ¥114.3 billion | Consolidated |
| Ordinary income (loss) | ¥13.0 billion | Consolidated |
| Total assets | ¥172.2 billion | Consolidated |
| Return on equity | 10.7% | Consolidated |
| Equity-to-asset ratio | 66.4% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥11.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-6.5 billion | Consolidated |
| Basic earnings (loss) per share | 185.89 yen | Consolidated |
| Net assets per share | 1,833.16 yen | Consolidated |
| Dividend per share | 56 yen | Parent only |
| Net sales | ¥87.9 billion | Parent only |
| Net income (loss) | ¥10.1 billion | Parent only |
| Total number of issued shares (common stock) | 68,339,704 shares | Parent only |
| Net assets | ¥92.2 billion | Parent only |
| Ordinary income (loss) | ¥9.5 billion | Parent only |
| Total assets | ¥151.3 billion | Parent only |
| Return on equity | 11.4% | Parent only |
| Equity-to-asset ratio | 60.9% | Parent only |
| Capital stock | ¥10.0 billion | Parent only |
| Payout ratio | 34.7% | Parent only |
| Interim dividend per share | 13 yen | Parent only |
| Basic earnings (loss) per share | 161.19 yen | Parent only |
| Net assets per share | 1,477.76 yen | Parent only |
Employees (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 3,066 people | Consolidated |
| Number of employees | 3,066 people | Consolidated |
| Wage gap between men and women (all employees) | 73.5% | Parent only |
| Average length of service (years) | 18 years | Parent only |
| Average length of service months | 11 months | Parent only |
| Average annual salary | ¥8.56 million | Parent only |
| Average age (years) | 43 years old | Parent only |
| Average age months | 2 months | Parent only |
| Number of employees | 1,146 people | Parent only |
| Number of employees | 1,146 people | Parent only |
| Number of employees | 1,146 people | Parent only |
| Wage gap between men and women (regular employees) | 77.9% | Parent only |
| Wage gap between men and women (non-regular employees) | 73.1% | Parent only |
Other disclosed items (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥114.1 billion | Consolidated |
| Average number of temporary employees | 326 people | Consolidated |
| Average number of temporary employees | 326 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥6.3 billion | Consolidated |
| Write-downs of inventories | ¥0.2 billion | Consolidated |
| Depreciation | ¥3.9 billion | Consolidated |
| Number of consolidated subsidiaries | 19 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 86.7% | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 4.5% | Parent only |
Shares (16 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 28,925,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 5,968,700 shares | Consolidated |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 4 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 | 3 issues | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥14.00 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 | ¥3.1 billion | Consolidated |
| Number of shares | 68,339,704 shares | Consolidated |
| Shareholding ratio treasury shares etc | 8.7% | Consolidated |
| Shareholding ratio | 46.4% | Consolidated |
| Number of shares held in own name treasury shares etc | 5,968,700 shares | Consolidated |
| Number of voting rights | 623,124 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.6 billion | Consolidated |
| Carrying amount on the balance sheet | ¥24.6 billion | Consolidated |
| Number of issues | 27 issues | Consolidated |
| Number of issues | 29 issues | Consolidated |
| Total shareholder return | 181.9% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥6.3 billion | Consolidated |
Audit (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥63.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥63.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥0 | Consolidated |
| Fees for non-audit services - total | ¥0 | Consolidated |
Accounts unique to this company (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥13.00 million | Consolidated |
| Revenue | ¥29.00 million | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥23.00 million | Consolidated |
| Change in average annual salary from the previous year | 7.4% | Parent only |
Balance sheet (126 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.9 billion | Consolidated |
| Other | ¥6.8 billion | Consolidated |
| Other | ¥3.5 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥13.5 billion | Consolidated |
| Lease obligations | ¥7.00 million | Consolidated |
| Lease obligations | ¥3.00 million | Consolidated |
| Lease assets, net | ¥58.00 million | Consolidated |
| Work in process | ¥7.7 billion | Consolidated |
| Retained earnings | ¥88.0 billion | Consolidated |
| Raw materials and supplies | ¥5.1 billion | Consolidated |
| Notes receivable - trade | ¥0.1 billion | Consolidated |
| Provision for loss on order received | ¥0.9 billion | Consolidated |
| Merchandise and finished goods | ¥7.6 billion | Consolidated |
| Non-current liabilities | ¥8.4 billion | Consolidated |
| Non-current assets | ¥59.0 billion | Consolidated |
| Land | ¥5.6 billion | Consolidated |
| Accounts receivable - trade | ¥42.3 billion | Consolidated |
| Contract liabilities | ¥3.6 billion | Consolidated |
| Contract assets | ¥34.7 billion | Consolidated |
| Tools, furniture and fixtures | ¥2.8 billion | Consolidated |
| Buildings and structures, net | ¥6.2 billion | Consolidated |
| Construction in progress | ¥3.0 billion | Consolidated |
| Investments and other assets | ¥35.2 billion | Consolidated |
| Investment securities | ¥28.1 billion | Consolidated |
| Notes and accounts payable - trade | ¥10.6 billion | Consolidated |
| Property, plant and equipment | ¥20.8 billion | Consolidated |
| Income taxes payable | ¥4.9 billion | Consolidated |
| Shareholders' equity | ¥99.0 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥3.2 billion | Consolidated |
| Current liabilities | ¥49.5 billion | Consolidated |
| Current assets | ¥113.2 billion | Consolidated |
| Accumulated depreciation | ¥-33.3 billion | Consolidated |
| Intangible assets | ¥3.0 billion | Consolidated |
| Cash and cash equivalents | ¥10.9 billion | Consolidated |
| Cash and deposits | ¥11.0 billion | Consolidated |
| Short-term loans payable | ¥15.5 billion | Consolidated |
| Net assets | ¥114.3 billion | Consolidated |
| Net assets | ¥114.3 billion | Consolidated |
| Total assets | ¥172.2 billion | Consolidated |
| Total assets | ¥172.2 billion | Consolidated |
| Deferred tax liabilities | ¥0.9 billion | Consolidated |
| Deferred tax assets | ¥0.8 billion | Consolidated |
| Treasury stock | ¥-6.6 billion | Consolidated |
| Valuation and translation adjustments | ¥15.3 billion | Consolidated |
| Liabilities | ¥57.9 billion | Consolidated |
| Liabilities and net assets | ¥172.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-13.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-45.00 million | Consolidated |
| Capital surplus | ¥7.6 billion | Consolidated |
| Capital stock | ¥10.0 billion | Consolidated |
| Provision for bonuses | ¥3.3 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥1.8 billion | Consolidated |
| Net defined benefit liability | ¥7.3 billion | Consolidated |
| Net defined benefit asset | ¥4.4 billion | Consolidated |
| Long term accounts payable other | ¥20.00 million | Consolidated |
| Long-term loans receivable | ¥3.00 million | Consolidated |
| Long-term deposits received | ¥99.00 million | Consolidated |
| Electronically recorded obligations - operating | ¥3.9 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥1.2 billion | Consolidated |
| Other | ¥1.3 billion | Parent only |
| Other | ¥0.4 billion | Parent only |
| Other | ¥4.7 billion | Parent only |
| Other | ¥0.2 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥13.3 billion | Parent only |
| Other capital surplus | ¥0 | Parent only |
| Software | ¥2.2 billion | Parent only |
| Software in progress | ¥0.6 billion | Parent only |
| Lease assets, net | ¥49.00 million | Parent only |
| Work in process | ¥6.8 billion | Parent only |
| General reserve | ¥23.5 billion | Parent only |
| Retained earnings | ¥68.0 billion | Parent only |
| Legal retained earnings | ¥1.2 billion | Parent only |
| Prepaid pension cost | ¥22.00 million | Parent only |
| Raw materials and supplies | ¥3.9 billion | Parent only |
| Notes receivable - trade | ¥68.00 million | Parent only |
| Provision for loss on order received | ¥0.9 billion | Parent only |
| Merchandise and finished goods | ¥7.5 billion | Parent only |
| Non-current liabilities | ¥7.6 billion | Parent only |
| Non-current assets | ¥54.5 billion | Parent only |
| Reserve for advanced depreciation of noncurrent assets | ¥2.0 billion | Parent only |
| Land | ¥3.6 billion | Parent only |
| Accounts receivable - trade | ¥34.7 billion | Parent only |
| Contract liabilities | ¥3.2 billion | Parent only |
| Contract assets | ¥31.9 billion | Parent only |
| Tools, furniture and fixtures | ¥2.3 billion | Parent only |
| Buildings, net | ¥4.6 billion | Parent only |
| Construction in progress | ¥2.9 billion | Parent only |
| Investments and other assets | ¥35.4 billion | Parent only |
| Investment securities | ¥25.2 billion | Parent only |
| Notes payable trade | ¥0.4 billion | Parent only |
| Property, plant and equipment | ¥16.2 billion | Parent only |
| Income taxes payable | ¥3.6 billion | Parent only |
| Accrued consumption taxes | ¥0.3 billion | Parent only |
| Accrued expenses | ¥1.6 billion | Parent only |
| Accounts payable - other | ¥0.6 billion | Parent only |
| Shareholders' equity | ¥78.8 billion | Parent only |
| Structures, net | ¥0.2 billion | Parent only |
| Machinery and equipment, net | ¥2.4 billion | Parent only |
| Current liabilities | ¥51.5 billion | Parent only |
| Current assets | ¥96.8 billion | Parent only |
| Intangible assets | ¥2.9 billion | Parent only |
| Cash and deposits | ¥6.1 billion | Parent only |
| Short-term loans payable | ¥15.5 billion | Parent only |
| Net assets | ¥92.2 billion | Parent only |
| Net assets | ¥92.2 billion | Parent only |
| Total assets | ¥151.3 billion | Parent only |
| Deferred tax assets | ¥0.2 billion | Parent only |
| Retained earnings brought forward | ¥41.3 billion | Parent only |
| Treasury stock | ¥-6.6 billion | Parent only |
| Valuation and translation adjustments | ¥13.3 billion | Parent only |
| Liabilities | ¥59.1 billion | Parent only |
| Liabilities and net assets | ¥151.3 billion | Parent only |
| Accounts payable - trade | ¥12.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-11.00 million | Parent only |
| Capital surplus | ¥7.5 billion | Parent only |
| Legal capital surplus | ¥7.5 billion | Parent only |
| Capital stock | ¥10.0 billion | Parent only |
| Provision for bonuses | ¥1.4 billion | Parent only |
| Vehicles, net | ¥41.00 million | Parent only |
| Provision for retirement benefits | ¥7.5 billion | Parent only |
| Long term accounts payable other | ¥17.00 million | Parent only |
| Long-term deposits received | ¥98.00 million | Parent only |
| Shares of subsidiaries and associates | ¥8.7 billion | Parent only |
| Electronically recorded obligations - operating | ¥3.5 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥1.1 billion | Parent only |
| Deposits received | ¥7.8 billion | Parent only |
Statement of income (89 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥15.00 million | Consolidated |
| Other comprehensive income | ¥2.0 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.6 billion | Consolidated |
| Gain on sales of golf memberships | ¥0 | Consolidated |
| Real estate rent | ¥0.3 billion | Consolidated |
| Rent expenses on real estates | ¥56.00 million | Consolidated |
| Dividends from surplus | ¥-2.9 billion | Consolidated |
| Comprehensive income | ¥13.6 billion | Consolidated |
| Interest income | ¥1.00 million | Consolidated |
| Dividend income | ¥0.7 billion | Consolidated |
| Operating income | ¥11.7 billion | Consolidated |
| Operating income | ¥11.7 billion | Consolidated |
| Non-operating income | ¥1.6 billion | Consolidated |
| Non-operating expenses | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥7.9 billion | Consolidated |
| Gain on sales of non-current assets | ¥0.4 billion | Consolidated |
| Loss on sales and retirement of noncurrent assets | ¥10.00 million | Consolidated |
| Cost of sales | ¥85.1 billion | Consolidated |
| Gross profit (loss) | ¥29.0 billion | Consolidated |
| Net sales | ¥114.1 billion | Consolidated |
| Net sales | ¥114.1 billion | Consolidated |
| Net income | ¥11.6 billion | Consolidated |
| Net income | ¥11.6 billion | Consolidated |
| Net income (loss) | ¥11.6 billion | Consolidated |
| Gain on sales of investment securities | ¥3.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-2.7 billion | Consolidated |
| Interest expenses | ¥0.1 billion | Consolidated |
| Increases in cash and cash equivalents from newly consolidated subsidiaries | ¥0.7 billion | Consolidated |
| Income taxes - current | ¥5.5 billion | Consolidated |
| Income taxes | ¥4.9 billion | Consolidated |
| Income taxes - deferred | ¥-0.6 billion | Consolidated |
| Depreciation | ¥0.5 billion | Consolidated |
| Foreign exchange gains | ¥0.3 billion | Consolidated |
| Extraordinary income | ¥3.5 billion | Consolidated |
| Extraordinary loss | ¥10.00 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥17.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-1.4 billion | Consolidated |
| Dividend income of life insurance | ¥0.2 billion | Consolidated |
| Research and development expenses | ¥3.4 billion | Consolidated |
| Research and development expenses | ¥3.4 billion | Consolidated |
| Taxes and dues | ¥35.00 million | Consolidated |
| Income (loss) before income taxes | ¥16.5 billion | Consolidated |
| Income (loss) before income taxes | ¥16.5 billion | Consolidated |
| Ordinary income | ¥13.0 billion | Consolidated |
| Payrolls and allowances-SGA | ¥3.7 billion | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Comprehensive income attributable to owners of parent | ¥13.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-6.5 billion | Consolidated |
| Selling, general and administrative expenses | ¥17.3 billion | Consolidated |
| Provision for bonuses | ¥1.2 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥1.4 billion | Consolidated |
| Retirement benefit expenses | ¥0.1 billion | Consolidated |
| Change of scope of consolidation | ¥0.8 billion | Consolidated |
| Increase in cash and cash equivalents resulting from merger with unconsolidated subsidiaries cce | ¥0.3 billion | Consolidated |
| Other | ¥0.9 billion | Parent only |
| Other | ¥0.1 billion | Parent only |
| Gain on sales of golf memberships | ¥0 | Parent only |
| Dividends from surplus | ¥-2.9 billion | Parent only |
| Interest income | ¥8.00 million | Parent only |
| Dividend income | ¥3.5 billion | Parent only |
| Operating income | ¥5.4 billion | Parent only |
| Non-operating income | ¥4.4 billion | Parent only |
| Non-operating expenses | ¥0.3 billion | Parent only |
| Gain on sales of non-current assets | ¥0.4 billion | Parent only |
| Loss on sales and retirement of noncurrent assets | ¥7.00 million | Parent only |
| Cost of sales | ¥68.3 billion | Parent only |
| Gross profit (loss) | ¥19.6 billion | Parent only |
| Net sales | ¥87.9 billion | Parent only |
| Net income (loss) | ¥10.1 billion | Parent only |
| Net income (loss) | ¥10.1 billion | Parent only |
| Gain on sales of investment securities | ¥3.1 billion | Parent only |
| Interest expenses | ¥0.2 billion | Parent only |
| Income taxes - current | ¥3.4 billion | Parent only |
| Income taxes | ¥2.9 billion | Parent only |
| Income taxes - deferred | ¥-0.5 billion | Parent only |
| Depreciation | ¥0.4 billion | Parent only |
| Extraordinary income | ¥3.4 billion | Parent only |
| Extraordinary loss | ¥7.00 million | Parent only |
| Research and development expenses | ¥3.4 billion | Parent only |
| Welfare expenses | ¥1.0 billion | Parent only |
| Income (loss) before income taxes | ¥13.0 billion | Parent only |
| Ordinary income | ¥9.5 billion | Parent only |
| Payrolls and allowances-SGA | ¥2.8 billion | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Selling, general and administrative expenses | ¥14.2 billion | Parent only |
| Provision for bonuses | ¥0.9 billion | Parent only |
| Retirement benefit expenses | ¥0.1 billion | Parent only |
| Packing and transportation expenses | ¥1.3 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥11.7 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥2.0 billion | Consolidated |
| Total changes during the period | ¥7.8 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.6 billion | Parent only |
Statement of cash flows (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.3 billion | Consolidated |
| Other | ¥1.00 million | Consolidated |
| Repayments of lease obligations | ¥-5.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-2.7 billion | Consolidated |
| Interest expenses paid | ¥-0.1 billion | Consolidated |
| Interest and dividends income received | ¥0.7 billion | Consolidated |
| Interest and dividend income | ¥-0.7 billion | Consolidated |
| Loss gain on sales and retirement of noncurrent assets | ¥-0.3 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-2.8 billion | Consolidated |
| Increase (decrease) in contract liabilities | ¥-1.7 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥68.00 million | Consolidated |
| Payments into time deposits | ¥-68.00 million | Consolidated |
| Subtotal | ¥10.9 billion | Consolidated |
| Purchase of investment securities | ¥-18.00 million | Consolidated |
| Proceeds from sales of investment securities | ¥3.2 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-3.1 billion | Consolidated |
| Interest expenses | ¥0.1 billion | Consolidated |
| Purchase of property plant and equipment | ¥-5.3 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥0.4 billion | Consolidated |
| Decrease (increase) in inventories | ¥0.7 billion | Consolidated |
| Income taxes paid | ¥-3.5 billion | Consolidated |
| Income taxes refund | ¥1.00 million | Consolidated |
| Depreciation | ¥3.9 billion | Consolidated |
| Purchase of intangible assets | ¥-1.0 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-3.7 billion | Consolidated |
| Decrease increase in treasury stock | ¥-0 | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-0.4 billion | Consolidated |
| Dividends | ¥-2.9 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥7.9 billion | Consolidated | Disclosed |
| Dividend per share | 56 | Parent only | Disclosed |
| Number of employees | 3,066 | Consolidated | Disclosed |
| Net assets | ¥114.3 billion | Consolidated | Disclosed |
| Net sales | ¥114.1 billion | Consolidated | Disclosed |
| Operating income | ¥11.7 billion | Consolidated | Disclosed |
| Ordinary income | ¥13.0 billion | Consolidated | Disclosed |
| Net income | ¥11.6 billion | Consolidated | Disclosed |
| Total assets | ¥172.2 billion | Consolidated | Disclosed |
| Operating margin | 10.3% | Consolidated | Calculated |
| Net margin | 10.2% | Consolidated | Calculated |
| Sales per employee | 37205153 yen | Consolidated | Calculated |
| Total asset turnover | 0.66 times | Consolidated | Calculated |
| Net assets to total assets | 66.4% | Consolidated | Calculated |