SEIWA ELECTRIC MFG
SEIWA ELECTRIC MFG. CO., LTD.
Company highlights
The largest segment by revenue is Lighting, at 39.8% of the total.
Key figures
Period Jan 2025 to Dec 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
SEIWA ELECTRIC MFG
Revenue and profit by business segment
Period Jan 2025 to Dec 2025Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Lighting | ¥9.9 billion | 39.8% | ¥9.5 billion | ¥2.0 billion | 54.7% | 20.1% | ¥1.8 billion |
| Information system | ¥9.5 billion | 38.3% | ¥9.6 billion | ¥1.3 billion | 36.2% | 13.8% | ¥1.4 billion |
| Component | ¥5.4 billion | 21.8% | ¥5.6 billion | ¥0.3 billion | 9.2% | 6.1% | ¥0.3 billion |
| Total of the businesses | ¥24.9 billion | 100.0% | ¥3.6 billion | 100.0% | |||
Revenue and profit
SEIWA ELECTRIC MFG
Period Jan 2025 to Dec 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Employees' salaries and compensation | ¥1.9 billion | Consolidated |
| Other | ¥0.8 billion | Parent only | |
| Freightage and packing expenses | ¥0.5 billion | Consolidated | |
| Welfare expenses | ¥0.5 billion | Consolidated | |
| Business consignment expenses | ¥0.3 billion | Parent only | |
| Traveling and transportation expenses | ¥0.2 billion | Parent only | |
| Depreciation | ¥0.1 billion | Consolidated | |
| Rent expenses | ¥0.1 billion | Parent only | |
| Advertising expenses | ¥87.67 million | Parent only | |
| Entertainment expenses | ¥26.14 million | Parent only | |
| Communication expenses | ¥25.86 million | Parent only | |
| Retirement benefit expenses | ¥10.47 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥0.91 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥6.1 billion | Consolidated |
| Ordinary income | ¥1.7 billion | Consolidated | |
| Operating income | ¥1.6 billion | Consolidated | |
| Net income | ¥1.2 billion | Consolidated |
SEIWA ELECTRIC MFG
Selling, general and administrative expenses
Period Jan 2025 to Dec 2025Source Annual securities reports
- Employees' salaries and compensation ¥1.9 billion
- Other ¥0.8 billion
- Freightage and packing expenses ¥0.5 billion
- Welfare expenses ¥0.5 billion
- Business consignment expenses ¥0.3 billion
- Traveling and transportation expenses ¥0.2 billion
- Other (not itemized) ¥0.2 billion
Performance, financial position and capital allocation
Long-term changes in performance
SEIWA ELECTRIC MFG
Long-term revenue, profit and asset trends
Period 2013 to 2025Source Annual securities reportsDisclosed
SEIWA ELECTRIC MFG
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥26.2B | ¥23.4B | ¥23.8B | ¥25.2B | ¥25.4B |
| Year on year (%) | +43.3%◆ | -10.7% | +1.4% | +6.1% | +0.7% |
| Ordinary income (loss) | ¥1.4B | ¥1.6B | ¥1.2B | ¥1.9B | ¥1.7B |
| Change from prior year | +114.5% | +9.0% | -26.4% | +65.8% | -9.4% |
| Ordinary income (loss) as a share of Net sales | 5.5% | 6.7% | 4.9% | 7.6% | 6.9% |
| Change (percentage points) | +1.8 points | +1.2 points | -1.8 points | +2.7 points◆ | -0.8 points |
Fiscal periods marked for changes
Earlier fiscal periods (2)
- 2017Ordinary income (loss) as a share of revenue +2.9 points
- 2018Ordinary income (loss) as a share of revenue -3.3 points, Ordinary income (loss) profit to loss
- 2019Net sales year on year +28.0%, Ordinary income (loss) as a share of revenue +5.0 points, Ordinary income (loss) loss to profit
- 2021Net sales year on year +43.3%
- 2024Ordinary income (loss) as a share of revenue +2.7 points
SEIWA ELECTRIC MFG
Earnings and net assets per share over time
Unit yenSource Annual securities reports
SEIWA ELECTRIC MFG
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 | ¥26.2 billion | ¥23.4 billion | ¥23.8 billion | ¥25.2 billion | ¥25.4 billion |
| Ordinary income (loss) | ¥1.4 billion | ¥1.6 billion | ¥1.2 billion | ¥1.9 billion | ¥1.7 billion |
| Net income (loss) attributable to owners of parent | ¥0.9 billion | ¥1.1 billion | ¥0.8 billion | ¥1.4 billion | ¥1.2 billion |
| Comprehensive income | ¥1.3 billion | ¥1.1 billion | ¥1.7 billion | ¥1.9 billion | ¥2.1 billion |
| Net assets | ¥13.2 billion | ¥14.1 billion | ¥15.6 billion | ¥17.3 billion | ¥19.1 billion |
| Total assets | ¥30.1 billion | ¥28.3 billion | ¥27.9 billion | ¥30.4 billion | ¥30.2 billion |
| Net assets per share | 1,002.13 yen | 1,071.02 yen | 1,187.78 yen | 1,318.44 yen | 1,473.52 yen |
| Basic earnings (loss) per share | 69.14 yen | 83.77 yen | 60.36 yen | 103.01 yen | 95.09 yen |
| Equity-to-asset ratio | 43.7% | 49.7% | 55.9% | 56.8% | 63.1% |
| Return on equity | 7.2% | 8.1% | 5.3% | 8.2% | 6.8% |
| Net cash provided by (used in) operating activities | ¥47.48 million | ¥4.5 billion | ¥0.5 billion | ¥1.0 billion | ¥2.1 billion |
| Net cash provided by (used in) investing activities | ¥-0.8 billion | ¥-0.1 billion | ¥-0.4 billion | ¥-0.2 billion | ¥-0.1 billion |
| Net cash provided by (used in) financing activities | ¥0.9 billion | ¥-3.3 billion | ¥-1.0 billion | ¥98.78 million | ¥-2.4 billion |
| Cash and cash equivalents | ¥2.2 billion | ¥3.4 billion | ¥2.6 billion | ¥3.6 billion | ¥3.2 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥25.8 billion | ¥22.9 billion | ¥22.9 billion | ¥24.5 billion | ¥24.8 billion |
| Ordinary income (loss) | ¥1.4 billion | ¥1.5 billion | ¥1.1 billion | ¥1.8 billion | ¥1.8 billion |
| Net income (loss) | ¥0.9 billion | ¥1.0 billion | ¥0.7 billion | ¥1.2 billion | ¥1.3 billion |
| Capital stock | ¥3.6 billion | ¥3.6 billion | ¥3.6 billion | ¥3.6 billion | ¥3.6 billion |
| Total number of issued shares (common stock) | 13,238,700 shares | 13,238,700 shares | 13,238,700 shares | 13,238,700 shares | 13,238,700 shares |
| Net assets | ¥11.7 billion | ¥12.6 billion | ¥13.7 billion | ¥14.8 billion | ¥16.2 billion |
| Total assets | ¥28.4 billion | ¥26.6 billion | ¥25.7 billion | ¥27.4 billion | ¥26.7 billion |
| Net assets per share | 892.53 yen | 956.28 yen | 1,040.3 yen | 1,132.79 yen | 1,254.26 yen |
| Dividend per share | 15 yen | 15 yen | 18 yen | 18 yen | 20 yen |
| Basic earnings (loss) per share | 67.55 yen | 79.82 yen | 54.86 yen | 94.59 yen | 96.63 yen |
| Equity-to-asset ratio | 41.3% | 47.3% | 53.3% | 54.0% | 60.8% |
| Return on equity | 7.9% | 8.6% | 5.5% | 8.7% | 8.1% |
| Payout ratio | 22.2% | 18.8% | 32.8% | 19.0% | 20.7% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 12/2025 | ¥20 | Could not be retrieved | 20.7% | |
| FY ending 12/2024 | ¥18 | Could not be retrieved | 19.0% | |
| FY ending 12/2023 | ¥18 | Could not be retrieved | 32.8% | |
| FY ending 12/2022 | ¥15 | Could not be retrieved | 18.8% | |
| FY ending 12/2021 | ¥15 | Could not be retrieved | 22.2% | |
| FY ending 12/2020 | ¥10 | Could not be retrieved | 24.1% | Fiscal year was not 12 months, Fiscal year was not 12 months |
| FY ending 3/2019 | ¥10 | Could not be retrieved | 114.5% | |
| FY ending 3/2018 | ¥10 | Could not be retrieved | 27.5% | |
| FY ending 3/2017 | ¥10 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2016 | ¥10 | Could not be retrieved | 27.7% | |
| FY ending 3/2015 | ¥8 | Could not be retrieved | 10.9% | |
| FY ending 3/2014 | ¥7 | Could not be retrieved | 13.5% |
SEIWA ELECTRIC MFG
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
SEIWA ELECTRIC MFG
Unit %Source Annual securities reports
- Financial institutions12.57%
- Securities firms2.59%
- Other corporations25.82%
- Foreign holders (institutions)3.27%
- Foreign holders (individuals)0.04%
- Individuals and others55.71%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 星和電機取引先持株会 | 14.47% | 1,871,000 |
| 2 | 公益財団法人京都青少年育成スポーツ財団 | 7.73% | 1,000,000 |
| 3 | 株式会社京都銀行 | 4.62% | 598,000 |
| 4 | 株式会社タチバナ | 3.39% | 439,000 |
| 5 | 株式会社滋賀銀行 | 3.25% | 420,000 |
| 6 | 星和電機社員持株会 | 3.16% | 408,000 |
| 7 | 増山 晃章 | 2.96% | 382,000 |
| 8 | 株式会社GSユアサ | 2.09% | 270,000 |
| 9 | ヨシダ トモヒロ | 2.02% | 261,000 |
| 10 | 吉岡 徹治 | 1.92% | 248,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 12/2025 | ¥0.6 billion | ¥0.4 billion |
| FY ending 12/2024 | ¥0.6 billion | Could not be retrieved |
| FY ending 12/2020 | ¥0.3 billion | ¥0.4 billion |
| FY ending 12/2019 | ¥0.4 billion | Could not be retrieved |
| FY ending 3/2017 | ¥0.3 billion | Could not be retrieved |
| FY ending 3/2016 | ¥0.3 billion | Could not be retrieved |
Research and development expenses and capital expenditure by segment (FY ending 12/2025)
| Segment | Research and development | Capital expenditure |
|---|---|---|
| Lighting | ¥57.00 million | ¥93.00 million |
| Information system | ¥68.00 million | ¥23.00 million |
| Component | ¥26.00 million | ¥0.1 billion |
Revenue scale in the same industry
SEIWA ELECTRIC MFG
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
- … 156 companies
- 160 Daido SignalFY Mar 2026 ¥25.7B
- 161 SEMITECFY Mar 2026 ¥25.5B
- 162 SEIWA ELECTRIC MFGThis companyFY Dec 2025 ¥25.4B
- 163 TOREX SEMICONDUCTORFY Mar 2026 ¥25.1B
- 164 COSELFY May 2026 ¥25.0B
- … 75 companies
Workforce information
Women 14.4 yrs Average length of service by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 613 |
| Share of managers who are women | 0.9% |
| Share of board members who are women | 0% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 清友監査法人 |
| Audit fees (this year, total) | ¥30.00 million |
| Non-audit fees (this year, total) | Not applicable |
| 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) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥2.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥2.1 billion | Consolidated |
| Net sales | ¥25.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.1 billion | Consolidated |
| Cash and cash equivalents | ¥3.2 billion | Consolidated |
| Net assets | ¥19.1 billion | Consolidated |
| Ordinary income (loss) | ¥1.7 billion | Consolidated |
| Total assets | ¥30.2 billion | Consolidated |
| Return on equity | 6.8% | Consolidated |
| Equity-to-asset ratio | 63.1% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥1.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-2.4 billion | Consolidated |
| Basic earnings (loss) per share | 95.09 yen | Consolidated |
| Net assets per share | 1,473.52 yen | Consolidated |
| Dividend per share | 20 yen | Parent only |
| Net sales | ¥24.8 billion | Parent only |
| Net income (loss) | ¥1.3 billion | Parent only |
| Total number of issued shares (common stock) | 13,238,700 shares | Parent only |
| Net assets | ¥16.2 billion | Parent only |
| Ordinary income (loss) | ¥1.8 billion | Parent only |
| Total assets | ¥26.7 billion | Parent only |
| Return on equity | 8.1% | Parent only |
| Equity-to-asset ratio | 60.8% | Parent only |
| Capital stock | ¥3.6 billion | Parent only |
| Payout ratio | 20.7% | Parent only |
| Basic earnings (loss) per share | 96.63 yen | Parent only |
| Net assets per share | 1,254.26 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 637 people | Consolidated |
| Number of employees | 637 people | Consolidated |
| Wage gap between men and women (all employees) | 62.0% | Parent only |
| Average length of service (years) | 17.45 years | Parent only |
| Average annual salary | ¥6.57 million | Parent only |
| Average age (years) | 44.12 years old | Parent only |
| Number of employees | 527 people | Parent only |
| Number of employees | 527 people | Parent only |
| Number of employees | 527 people | Parent only |
| Wage gap between men and women (regular employees) | 75.3% | Parent only |
| Wage gap between men and women (non-regular employees) | 48.1% | Parent only |
Other disclosed items (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥25.4 billion | Consolidated |
| Average number of temporary employees | 103 people | Consolidated |
| Average number of temporary employees | 103 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥0.5 billion | Consolidated |
| Write-downs of inventories | ¥-4.95 million | Consolidated |
| Depreciation | ¥0.5 billion | Consolidated |
| Number of consolidated subsidiaries | 5 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 50.0% | Parent only |
| Average number of temporary employees | 90 people | Parent only |
| Average number of temporary employees | 90 people | Parent only |
| Average number of temporary employees | 90 people | Parent only |
| Total return on the share price index | 266.1% | Parent only |
| Ratio of female employees in managerial positions | 0.9% | Parent only |
Shares (18 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥2.68 million | Consolidated |
| Number of shares held | 5,897,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 304,600 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 | 2 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 | ¥2.73 million | Consolidated |
| Number of shares | 13,238,700 shares | Consolidated |
| Shareholding ratio treasury shares etc | 2.3% | Consolidated |
| Shareholding ratio | 45.6% | Consolidated |
| Number of shares held in own name treasury shares etc | 304,600 shares | Consolidated |
| Total of valuation gain (loss) | ¥61.40 million | Consolidated |
| Number of voting rights | 129,269 units | Consolidated |
| Carrying amount on the balance sheet | ¥51.45 million | Consolidated |
| Carrying amount on the balance sheet | ¥3.5 billion | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥80.43 million | Consolidated |
| Number of issues | 11 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 15 issues | Consolidated |
| Total shareholder return | 134.2% | Parent only |
Research and development (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | ¥0.6 billion | Consolidated |
| Research and development expenses | ¥0.6 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.4 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥30.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥30.00 million | Consolidated |
Balance sheet (139 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥44.59 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥4.2 billion | Consolidated |
| Other | ¥2.1 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥2.1 billion | Consolidated |
| Other, net | ¥0.6 billion | Consolidated |
| Software | ¥0.3 billion | Consolidated |
| Work in process | ¥0.4 billion | Consolidated |
| Life insurance funds | ¥0.6 billion | Consolidated |
| Retained earnings | ¥7.9 billion | Consolidated |
| Raw materials and supplies | ¥2.1 billion | Consolidated |
| Notes receivable - trade | ¥10.0 billion | Consolidated |
| Provision for loss on order received | ¥0.14 million | Consolidated |
| Merchandise and finished goods | ¥1.5 billion | Consolidated |
| Non-current liabilities | ¥2.7 billion | Consolidated |
| Non-current assets | ¥10.5 billion | Consolidated |
| Land | ¥0.7 billion | Consolidated |
| Contract liabilities | ¥76.10 million | Consolidated |
| Buildings and structures | ¥6.1 billion | Consolidated |
| Buildings and structures, net | ¥1.6 billion | Consolidated |
| Provision for directors' retirement benefits | ¥20.13 million | Consolidated |
| Investments and other assets | ¥7.0 billion | Consolidated |
| Investment securities | ¥3.9 billion | Consolidated |
| Notes and accounts payable - trade | ¥1.5 billion | Consolidated |
| Securities | ¥29.88 million | Consolidated |
| Property, plant and equipment | ¥3.1 billion | Consolidated |
| Income taxes payable | ¥0.2 billion | Consolidated |
| Shareholders' equity | ¥15.3 billion | Consolidated |
| Machinery, equipment and vehicles | ¥1.5 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥0.1 billion | Consolidated |
| Current liabilities | ¥8.5 billion | Consolidated |
| Current assets | ¥19.7 billion | Consolidated |
| Accumulated depreciation and impairment loss | ¥-3.6 billion | Consolidated |
| Accumulated depreciation and impairment loss | ¥-4.5 billion | Consolidated |
| Accumulated depreciation and impairment loss | ¥-1.3 billion | Consolidated |
| Foreign currency translation adjustment | ¥0.6 billion | Consolidated |
| Intangible assets | ¥0.5 billion | Consolidated |
| Cash and cash equivalents | ¥3.2 billion | Consolidated |
| Cash and deposits | ¥3.4 billion | Consolidated |
| Short-term loans payable | ¥2.0 billion | Consolidated |
| Net assets | ¥19.1 billion | Consolidated |
| Net assets | ¥19.1 billion | Consolidated |
| Total assets | ¥30.2 billion | Consolidated |
| Total assets | ¥30.2 billion | Consolidated |
| Deferred tax liabilities | ¥1.6 billion | Consolidated |
| Deferred tax assets | ¥35.31 million | Consolidated |
| Treasury stock | ¥-0.2 billion | Consolidated |
| Provision for product warranties | ¥76.80 million | Consolidated |
| Provision for product warranties | ¥45.84 million | Consolidated |
| Valuation and translation adjustments | ¥3.8 billion | Consolidated |
| Liabilities | ¥11.1 billion | Consolidated |
| Liabilities and net assets | ¥30.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-12.07 million | Consolidated |
| Allowance for doubtful accounts | ¥-0.05 million | Consolidated |
| Capital surplus | ¥3.9 billion | Consolidated |
| Capital stock | ¥3.6 billion | Consolidated |
| Provision for bonuses | ¥0.1 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥1.1 billion | Consolidated |
| Net defined benefit asset | ¥2.3 billion | Consolidated |
| Long-term loans payable | ¥1.0 billion | Consolidated |
| Electronically recorded obligations - operating | ¥1.8 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥2.0 billion | Consolidated |
| Non-controlling interests | ¥31.49 million | Consolidated |
| Current portion of long-term loans payable | ¥0.5 billion | Consolidated |
| Other | ¥44.59 million | Parent only |
| Other | ¥69.99 million | Parent only |
| Other | ¥1.4 billion | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other | ¥0.97 million | Parent only |
| Valuation difference on available-for-sale securities | ¥2.1 billion | Parent only |
| Software | ¥0.3 billion | Parent only |
| Lease assets, net | ¥0.52 million | Parent only |
| Work in process | ¥0.5 billion | Parent only |
| Life insurance funds | ¥0.5 billion | Parent only |
| Investments in capital | ¥1.50 million | Parent only |
| General reserve | ¥0.3 billion | Parent only |
| Retained earnings | ¥6.8 billion | Parent only |
| Legal retained earnings | ¥0.2 billion | Parent only |
| Prepaid pension cost | ¥0.7 billion | Parent only |
| Raw materials | ¥1.9 billion | Parent only |
| Notes receivable - trade | ¥0.2 billion | Parent only |
| Provision for loss on order received | ¥0.14 million | Parent only |
| Merchandise | ¥16.50 million | Parent only |
| Non-current liabilities | ¥2.2 billion | Parent only |
| Non-current assets | ¥9.0 billion | Parent only |
| Reserve for advanced depreciation of noncurrent assets | ¥95.33 million | Parent only |
| Land | ¥0.7 billion | Parent only |
| Accounts receivable - trade | ¥4.3 billion | Parent only |
| Contract liabilities | ¥72.87 million | Parent only |
| Contract assets | ¥5.4 billion | Parent only |
| Tools, furniture and fixtures | ¥0.5 billion | Parent only |
| Guarantee deposits | ¥91.52 million | Parent only |
| Buildings, net | ¥1.6 billion | Parent only |
| Construction in progress | ¥0.1 billion | Parent only |
| Provision for directors' retirement benefits | ¥20.13 million | Parent only |
| Investments and other assets | ¥5.7 billion | Parent only |
| Investment securities | ¥3.8 billion | Parent only |
| Notes payable trade | ¥9.10 million | Parent only |
| Securities | ¥29.88 million | Parent only |
| Property, plant and equipment | ¥3.0 billion | Parent only |
| Income taxes payable | ¥0.2 billion | Parent only |
| Accounts payable - other | ¥0.6 billion | Parent only |
| Shareholders' equity | ¥14.1 billion | Parent only |
| Structures, net | ¥20.02 million | Parent only |
| Machinery and equipment, net | ¥90.03 million | Parent only |
| Current liabilities | ¥8.3 billion | Parent only |
| Current assets | ¥17.7 billion | Parent only |
| Intangible assets | ¥0.3 billion | Parent only |
| Cash and deposits | ¥1.8 billion | Parent only |
| Short-term loans payable | ¥2.0 billion | Parent only |
| Net assets | ¥16.2 billion | Parent only |
| Net assets | ¥16.2 billion | Parent only |
| Total assets | ¥26.7 billion | Parent only |
| Deferred tax liabilities | ¥1.1 billion | Parent only |
| Retained earnings brought forward | ¥6.2 billion | Parent only |
| Treasury stock | ¥-0.2 billion | Parent only |
| Finished goods | ¥1.3 billion | Parent only |
| Provision for product warranties | ¥76.80 million | Parent only |
| Provision for product warranties | ¥45.84 million | Parent only |
| Valuation and translation adjustments | ¥2.1 billion | Parent only |
| Liabilities | ¥10.5 billion | Parent only |
| Liabilities and net assets | ¥26.7 billion | Parent only |
| Accounts payable - trade | ¥1.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-12.02 million | Parent only |
| Capital surplus | ¥3.9 billion | Parent only |
| Legal capital surplus | ¥3.9 billion | Parent only |
| Capital stock | ¥3.6 billion | Parent only |
| Provision for bonuses | ¥0.1 billion | Parent only |
| Vehicles, net | ¥2.47 million | Parent only |
| Long-term loans payable | ¥1.0 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥0.5 billion | Parent only |
| Shares of subsidiaries and associates | ¥74.30 million | Parent only |
| Electronically recorded obligations - operating | ¥1.8 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥2.0 billion | Parent only |
| Telephone subscription right | ¥16.56 million | Parent only |
| Deposits received | ¥0.2 billion | Parent only |
| Current portion of long-term loans payable | ¥0.5 billion | Parent only |
Statement of income (98 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥42.48 million | Consolidated |
| Other | ¥11.16 million | Consolidated |
| Other comprehensive income | ¥0.9 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.5 billion | Consolidated |
| Commission for syndicate loan | ¥3.25 million | Consolidated |
| Real estate rent | ¥32.00 million | Consolidated |
| Dividends from surplus | ¥-0.2 billion | Consolidated |
| Comprehensive income | ¥2.1 billion | Consolidated |
| Interest income | ¥7.65 million | Consolidated |
| Dividend income | ¥90.34 million | Consolidated |
| Operating income | ¥1.6 billion | Consolidated |
| Operating income | ¥1.6 billion | Consolidated |
| Non-operating income | ¥0.2 billion | Consolidated |
| Non-operating expenses | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥2.1 billion | Consolidated |
| Gain on sales of non-current assets | ¥1.36 million | Consolidated |
| Loss on retirement of non-current assets | ¥0.95 million | Consolidated |
| Cost of sales | ¥19.3 billion | Consolidated |
| Gross profit (loss) | ¥6.1 billion | Consolidated |
| Net sales | ¥25.4 billion | Consolidated |
| Net sales | ¥25.4 billion | Consolidated |
| Net income | ¥1.2 billion | Consolidated |
| Net income | ¥1.2 billion | Consolidated |
| Net income (loss) | ¥1.2 billion | Consolidated |
| Net income (loss) | ¥1.2 billion | Consolidated |
| Employees' salaries and compensation | ¥1.9 billion | Consolidated |
| Loss on sales of investment securities | ¥5.24 million | Consolidated |
| Gain on sales of investment securities | ¥13.74 million | Consolidated |
| Loss on valuation of investment securities | ¥0.59 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.1 billion | Consolidated |
| Guarantee commission | ¥7.88 million | Consolidated |
| Interest expenses | ¥55.91 million | Consolidated |
| Income taxes - current | ¥0.5 billion | Consolidated |
| Income taxes | ¥0.5 billion | Consolidated |
| Income taxes - deferred | ¥42.36 million | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Foreign exchange losses | ¥23.92 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥22.28 million | Consolidated |
| Extraordinary income | ¥15.10 million | Consolidated |
| Extraordinary loss | ¥6.79 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥8.04 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.4 billion | Consolidated |
| Welfare expenses | ¥0.5 billion | Consolidated |
| Income (loss) before income taxes | ¥1.7 billion | Consolidated |
| Income (loss) before income taxes | ¥1.7 billion | Consolidated |
| Ordinary income | ¥1.7 billion | Consolidated |
| Purchase of treasury stock | ¥-74.83 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥2.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-2.4 billion | Consolidated |
| Selling, general and administrative expenses | ¥4.4 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥0.91 million | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.4 billion | Consolidated |
| Retirement benefit expenses | ¥10.47 million | Consolidated |
| Freightage and packing expenses | ¥0.5 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.61 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0.61 million | Consolidated |
| Other | ¥0.8 billion | Parent only |
| Commission for syndicate loan | ¥3.25 million | Parent only |
| Real estate rent | ¥33.03 million | Parent only |
| Entertainment expenses | ¥26.14 million | Parent only |
| Dividends from surplus | ¥-0.2 billion | Parent only |
| Interest income | ¥1.39 million | Parent only |
| Dividend income | ¥87.61 million | Parent only |
| Operating income | ¥1.7 billion | Parent only |
| Non-operating income | ¥0.2 billion | Parent only |
| Non-operating expenses | ¥85.04 million | Parent only |
| Gain on sales of non-current assets | ¥1.16 million | Parent only |
| Loss on retirement of non-current assets | ¥0.95 million | Parent only |
| Cost of sales | ¥18.9 billion | Parent only |
| Gross profit (loss) | ¥5.9 billion | Parent only |
| Net sales | ¥24.8 billion | Parent only |
| Advertising expenses | ¥87.67 million | Parent only |
| Net income (loss) | ¥1.3 billion | Parent only |
| Net income (loss) | ¥1.3 billion | Parent only |
| Employees' salaries and compensation | ¥1.6 billion | Parent only |
| Guarantee commission | ¥7.88 million | Parent only |
| Interest expenses | ¥55.91 million | Parent only |
| Traveling and transportation expenses | ¥0.2 billion | Parent only |
| Interest on securities | ¥0.15 million | Parent only |
| Business consignment expenses | ¥0.3 billion | Parent only |
| Income taxes - current | ¥0.5 billion | Parent only |
| Income taxes | ¥0.5 billion | Parent only |
| Income taxes - deferred | ¥40.14 million | Parent only |
| Depreciation | ¥0.2 billion | Parent only |
| Foreign exchange losses | ¥12.44 million | Parent only |
| Extraordinary income | ¥1.16 million | Parent only |
| Extraordinary loss | ¥0.95 million | Parent only |
| Welfare expenses | ¥0.5 billion | Parent only |
| Income (loss) before income taxes | ¥1.8 billion | Parent only |
| Ordinary income | ¥1.8 billion | Parent only |
| Purchase of treasury stock | ¥-74.83 million | Parent only |
| Selling, general and administrative expenses | ¥4.2 billion | Parent only |
| Rent expenses | ¥0.1 billion | Parent only |
| Retirement benefit expenses | ¥10.47 million | Parent only |
| Communication expenses | ¥25.86 million | Parent only |
| Freightage and packing expenses | ¥0.5 billion | Parent only |
| Miscellaneous income | ¥38.68 million | Parent only |
| Other | ¥5.56 million | Parent only |
Accounts unique to this company (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥22.44 million | Consolidated |
| Revenue | ¥-0.05 million | Consolidated |
| Revenue | ¥0.69 million | Parent only |
| Revenue | ¥22.44 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥1.8 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.9 billion | Consolidated |
| Total changes during the period | ¥1.4 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.5 billion | Parent only |
Statement of cash flows (34 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥22.13 million | Consolidated |
| Increase (decrease) in other current liabilities | ¥0.4 billion | Consolidated |
| Decrease (increase) in other current assets | ¥0.1 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.5 billion | Consolidated |
| Payments for contributions in insurance fund | ¥-15.70 million | Consolidated |
| Proceeds from cancellation of insurance funds | ¥0.3 billion | Consolidated |
| Interest expenses paid | ¥-55.63 million | Consolidated |
| Interest and dividends income received | ¥97.70 million | Consolidated |
| Interest and dividend income | ¥-97.99 million | Consolidated |
| Increase decrease in provision for loss on order received | ¥0.14 million | Consolidated |
| Loss on retirement of non-current assets | ¥0.95 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.3 billion | Consolidated |
| Payments into time deposits | ¥-40.03 million | Consolidated |
| Subtotal | ¥2.8 billion | Consolidated |
| Purchase of investment securities | ¥-0.1 billion | Consolidated |
| Proceeds from sales of investment securities | ¥0.1 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-8.50 million | Consolidated |
| Valuation gains (losses) on investment securities | ¥0.59 million | Consolidated |
| Interest expenses | ¥55.91 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.3 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥16.48 million | Consolidated |
| Loss gain on sales of property plant and equipment | ¥-1.36 million | Consolidated |
| Decrease (increase) in inventories | ¥0.5 billion | Consolidated |
| Income taxes paid | ¥-0.8 billion | Consolidated |
| Depreciation | ¥0.5 billion | Consolidated |
| Purchase of intangible assets | ¥-90.09 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥-1.5 billion | Consolidated |
| Decrease increase in treasury stock | ¥-74.83 million | Consolidated |
| Increase (decrease) in provisions for product warranties | ¥11.47 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-0.09 million | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥-0.3 billion | Consolidated |
| Dividends | ¥-0.2 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.6 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥2.1 billion | Consolidated | Disclosed |
| Dividend per share | 20 | Parent only | Disclosed |
| Number of employees | 637 | Consolidated | Disclosed |
| Net assets | ¥19.1 billion | Consolidated | Disclosed |
| Net sales | ¥25.4 billion | Consolidated | Disclosed |
| Operating income | ¥1.6 billion | Consolidated | Disclosed |
| Ordinary income | ¥1.7 billion | Consolidated | Disclosed |
| Net income | ¥1.2 billion | Consolidated | Disclosed |
| Total assets | ¥30.2 billion | Consolidated | Disclosed |
| Operating margin | 6.5% | Consolidated | Calculated |
| Net margin | 4.9% | Consolidated | Calculated |
| Sales per employee | 39851840 yen | Consolidated | Calculated |
| Total asset turnover | 0.84 times | Consolidated | Calculated |
| Net assets to total assets | 63.2% | Consolidated | Calculated |