JAPAN ELECTRONIC MATERIALS
JAPAN ELECTRONIC MATERIALS CORPORATION
Company highlights
The largest segment by revenue is Semiconductor testing device related, at 99.2% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
JAPAN ELECTRONIC MATERIALS
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 | |
| Semiconductor testing device related | ¥29.1 billion | 99.2% | ¥23.6 billion | ¥9.1 billion | 99.9% | 31.4% | ¥6.0 billion |
| Electron tube parts related | ¥0.2 billion | 0.8% | ¥0.2 billion | ¥8.00 million | 0.1% | 3.6% | ¥10.00 million |
| Total of the businesses | ¥29.4 billion | 100.0% | ¥9.1 billion | 100.0% | |||
Revenue and profit
JAPAN ELECTRONIC MATERIALS
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Other | ¥2.3 billion | Consolidated |
| Research and development expenses | ¥1.7 billion | Consolidated | |
| Salaries and allowances | ¥1.4 billion | Consolidated | |
| Taxes and dues | ¥0.3 billion | Parent only | |
| Depreciation | ¥0.2 billion | Consolidated | |
| Directors' compensations | ¥0.2 billion | Parent only | |
| Legal welfare expenses | ¥0.1 billion | Parent only | |
| Bonuses | ¥0.1 billion | Parent only | |
| Provision for bonuses | ¥0.1 billion | Consolidated | |
| Retirement benefit expenses | ¥18.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥12.9 billion | Consolidated |
| Operating income | ¥7.2 billion | Consolidated | |
| Ordinary income | ¥7.2 billion | Consolidated | |
| Net income | ¥5.5 billion | Consolidated |
JAPAN ELECTRONIC MATERIALS
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Other ¥2.3 billion
- Research and development expenses ¥1.7 billion
- Salaries and allowances ¥1.4 billion
- Taxes and dues ¥0.3 billion
- Depreciation ¥0.2 billion
- Directors' compensations ¥0.2 billion
Performance, financial position and capital allocation
Long-term changes in performance
JAPAN ELECTRONIC MATERIALS
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
JAPAN ELECTRONIC MATERIALS
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥23.6B | ¥20.8B | ¥17.5B | ¥23.8B | ¥29.4B |
| Year on year (%) | +27.4%◆ | -11.9% | -16.0% | +36.5%◆ | +23.2%◆ |
| Ordinary income (loss) | ¥5.1B | ¥3.3B | ¥1.0B | ¥4.6B | ¥7.2B |
| Change from prior year | +97.8% | -34.4% | -69.8% | +360.8% | +54.7% |
| Ordinary income (loss) as a share of Net sales | 21.6% | 16.1% | 5.8% | 19.5% | 24.4% |
| Change (percentage points) | +7.7 points◆ | -5.5 points◆ | -10.3 points◆ | +13.7 points◆ | +5.0 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (8)
- 2015Net sales year on year +24.4%, Ordinary income (loss) as a share of revenue +4.4 points
- 2016Ordinary income (loss) as a share of revenue -2.3 points
- 2017Ordinary income (loss) as a share of revenue -3.2 points
- 2018Ordinary income (loss) as a share of revenue +2.1 points
- 2019Ordinary income (loss) as a share of revenue +4.2 points
- 2021Ordinary income (loss) as a share of revenue +7.6 points
- 2022Net sales year on year +27.4%, Ordinary income (loss) as a share of revenue +7.7 points
- 2023Ordinary income (loss) as a share of revenue -5.5 points
- 2024Ordinary income (loss) as a share of revenue -10.3 points
- 2025Net sales year on year +36.5%, Ordinary income (loss) as a share of revenue +13.7 points
- 2026Net sales year on year +23.2%, Ordinary income (loss) as a share of revenue +5.0 points
JAPAN ELECTRONIC MATERIALS
Earnings and net assets per share over time
Unit yenSource Annual securities reports
JAPAN ELECTRONIC MATERIALS
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥23.6 billion | ¥20.8 billion | ¥17.5 billion | ¥23.8 billion | ¥29.4 billion |
| Ordinary income (loss) | ¥5.1 billion | ¥3.3 billion | ¥1.0 billion | ¥4.6 billion | ¥7.2 billion |
| Net income (loss) attributable to owners of parent | ¥3.8 billion | ¥2.6 billion | ¥0.6 billion | ¥3.5 billion | ¥5.5 billion |
| Comprehensive income | ¥4.1 billion | ¥2.9 billion | ¥0.9 billion | ¥3.9 billion | ¥5.6 billion |
| Net assets | ¥21.8 billion | ¥24.2 billion | ¥24.7 billion | ¥27.9 billion | ¥44.9 billion |
| Total assets | ¥33.0 billion | ¥32.7 billion | ¥34.8 billion | ¥39.9 billion | ¥58.5 billion |
| Net assets per share | 1,730.78 yen | 1,922.55 yen | 1,953.43 yen | 2,209.93 yen | 3,063.93 yen |
| Basic earnings (loss) per share | 311.17 yen | 207.25 yen | 49.32 yen | 273.53 yen | 425.98 yen |
| Diluted earnings per share | 311.12 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 66.0% | 74.2% | 71.0% | 70.0% | 76.7% |
| Return on equity | 20.4% | 11.3% | 2.5% | 13.1% | 15.0% |
| Net cash provided by (used in) operating activities | ¥4.8 billion | ¥3.3 billion | ¥2.3 billion | ¥1.8 billion | ¥5.8 billion |
| Net cash provided by (used in) investing activities | ¥-0.6 billion | ¥-0.8 billion | ¥-2.2 billion | ¥-3.6 billion | ¥-3.7 billion |
| Net cash provided by (used in) financing activities | ¥0.9 billion | ¥-1.6 billion | ¥0.9 billion | ¥-0.5 billion | ¥12.7 billion |
| Cash and cash equivalents | ¥11.5 billion | ¥12.5 billion | ¥13.6 billion | ¥11.5 billion | ¥26.3 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥19.9 billion | ¥16.8 billion | ¥14.3 billion | ¥20.2 billion | ¥24.9 billion |
| Ordinary income (loss) | ¥4.3 billion | ¥2.5 billion | ¥0.4 billion | ¥3.5 billion | ¥5.7 billion |
| Net income (loss) | ¥3.2 billion | ¥2.0 billion | ¥0.3 billion | ¥2.8 billion | ¥4.5 billion |
| Capital stock | ¥3.0 billion | ¥3.1 billion | ¥3.1 billion | ¥3.1 billion | ¥9.2 billion |
| Total number of issued shares (common stock) | 12,604,880 shares | 12,625,314 shares | 12,644,938 shares | 12,647,416 shares | 14,663,510 shares |
| Net assets | ¥19.7 billion | ¥21.2 billion | ¥21.0 billion | ¥23.1 billion | ¥38.9 billion |
| Total assets | ¥29.2 billion | ¥28.4 billion | ¥30.4 billion | ¥33.0 billion | ¥51.8 billion |
| Net assets per share | 1,561.93 yen | 1,679.75 yen | 1,659.91 yen | 1,828.16 yen | 2,658.64 yen |
| Dividend per share | 40 yen | 40 yen | 40 yen | 70 yen | 80 yen |
| Interim dividend per share | 20 yen | 20 yen | 20 yen | 30 yen | 30 yen |
| Basic earnings (loss) per share | 262.87 yen | 157.61 yen | 19.89 yen | 217.76 yen | 349.26 yen |
| Diluted earnings per share | 262.82 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 67.3% | 74.5% | 68.9% | 70.1% | 75.1% |
| Return on equity | 19.0% | 9.7% | 1.2% | 12.5% | 14.4% |
| Payout ratio | 15.2% | 25.4% | 201.1% | 32.1% | 22.9% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥80 | ¥30 | 22.9% | |
| FY ending 3/2025 | ¥70 | ¥30 | 32.1% | |
| FY ending 3/2024 | ¥40 | ¥20 | 201.1% | |
| FY ending 3/2023 | ¥40 | ¥20 | 25.4% | |
| FY ending 3/2022 | ¥40 | ¥20 | 15.2% | |
| FY ending 3/2021 | ¥15 | ¥7 | 7.5% | |
| FY ending 3/2020 | ¥13 | ¥5 | 12.0% | |
| FY ending 3/2019 | ¥10 | ¥5 | 12.9% | |
| FY ending 3/2018 | ¥10 | ¥5 | 41.3% | |
| FY ending 3/2017 | ¥14 | ¥7 | 184.2% | |
| FY ending 3/2016 | ¥14 | ¥7 | 72.5% | |
| FY ending 3/2015 | ¥11 | ¥4 | 13.4% | |
| FY ending 3/2014 | ¥8 | ¥4 | 20.3% | |
| FY ending 3/2013 | ¥9 | ¥5 | Could not be retrieved |
JAPAN ELECTRONIC MATERIALS
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
JAPAN ELECTRONIC MATERIALS
Unit %Source Annual securities reports
- Financial institutions23.10%
- Securities firms7.70%
- Other corporations6.20%
- Foreign holders (institutions)27.50%
- Foreign holders (individuals)0.10%
- Individuals and others35.40%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 日本マスタートラスト信託銀行㈱ | 11.61% | 1,701,000 |
| 2 | ㈱日本カストディ銀行 | 5.57% | 816,000 |
| 3 | 大久保 和 正 | 3.49% | 511,000 |
| 4 | ㈲大久保興産 | 2.91% | 427,000 |
| 5 | ㈱SBI証券 | 2.53% | 371,000 |
| 6 | STATE STREET BANK AND TRUST COMPANY 505223(常任代理人:㈱みずほ銀行) | 2.53% | 370,000 |
| 7 | MSIP CLIENT SECURITIES (常任代理人:モルガン・スタンレーMUFG証券㈱) | 2.11% | 310,000 |
| 8 | ㈱三菱UFJ銀行 | 2.11% | 309,000 |
| 9 | BROWN BROTHERS HARRIMAN+CO BOSTON CUSTODIAN FOR ACADIAN ACWIEX US EQUITY CIT (常任代理人:㈱三菱UFJ銀行) | 2.02% | 295,000 |
| 10 | INTERACTIVE BROKERS LLC (常任代理人:インタラクティブ・ブローカーズ証券㈱) | 1.69% | 248,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥1.7 billion | ¥3.9 billion |
| FY ending 3/2021 | ¥1.4 billion | ¥0.9 billion |
Revenue scale in the same industry
JAPAN ELECTRONIC MATERIALS
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
- … 143 companies
- 147 ENOMOTOFY Mar 2026 ¥30.4B
- 148 SEIKOH GIKENFY Mar 2026 ¥30.1B
- 149 JAPAN ELECTRONIC MATERIALSThis companyFY Mar 2026 ¥29.4B
- 150 Nippon AvionicsFY Mar 2026 ¥29.2B
- 151 SK-ElectronicsFY Sep 2025 ¥29.2B
- … 88 companies
Workforce information
Women 156 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 602 |
| Annual paid leave taken |
84.5% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 4,748 t-CO2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | ひびき監査法人 |
| Audit fees (this year, total) | ¥27.00 million |
| Non-audit fees (this year, total) | ¥1.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
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“Ano Gyokai no Shikumi” series, Vol.2 — Kindle and paperback
Find it on Amazon →
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥5.6 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥5.8 billion | Consolidated |
| Net sales | ¥29.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-3.7 billion | Consolidated |
| Cash and cash equivalents | ¥26.3 billion | Consolidated |
| Net assets | ¥44.9 billion | Consolidated |
| Ordinary income (loss) | ¥7.2 billion | Consolidated |
| Total assets | ¥58.5 billion | Consolidated |
| Return on equity | 15.0% | Consolidated |
| Equity-to-asset ratio | 76.7% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥5.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥12.7 billion | Consolidated |
| Basic earnings (loss) per share | 425.98 yen | Consolidated |
| Net assets per share | 3,063.93 yen | Consolidated |
| Dividend per share | 80 yen | Parent only |
| Net sales | ¥24.9 billion | Parent only |
| Net income (loss) | ¥4.5 billion | Parent only |
| Total number of issued shares (common stock) | 14,663,510 shares | Parent only |
| Net assets | ¥38.9 billion | Parent only |
| Ordinary income (loss) | ¥5.7 billion | Parent only |
| Total assets | ¥51.8 billion | Parent only |
| Return on equity | 14.4% | Parent only |
| Equity-to-asset ratio | 75.1% | Parent only |
| Capital stock | ¥9.2 billion | Parent only |
| Payout ratio | 22.9% | Parent only |
| Interim dividend per share | 30 yen | Parent only |
| Basic earnings (loss) per share | 349.26 yen | Parent only |
| Net assets per share | 2,658.64 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,234 people | Consolidated |
| Number of employees | 1,234 people | Consolidated |
| Wage gap between men and women (all employees) | 79.1% | Parent only |
| Average length of service (years) | 12.6 years | Parent only |
| Average annual salary | ¥6.42 million | Parent only |
| Average age (years) | 39.7 years old | Parent only |
| Number of employees | 842 people | Parent only |
| Number of employees | 842 people | Parent only |
| Number of employees | 842 people | Parent only |
| Wage gap between men and women (regular employees) | 81.4% | Parent only |
| Wage gap between men and women (non-regular employees) | 68.2% | Parent only |
Shares (15 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total of dividends received equity securities not listed investment equity securities held for pure investment reporting company | ¥2.00 million | Consolidated |
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0 | Consolidated |
| Number of shares held | 5,362,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 16,000 shares | Consolidated |
| Number of shares | 14,663,510 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.1% | Consolidated |
| Shareholding ratio | 36.6% | Consolidated |
| Number of shares held in own name treasury shares etc | 16,000 shares | Consolidated |
| Total of valuation gain (loss) | ¥16.00 million | Consolidated |
| Number of voting rights | 146,148 units | Consolidated |
| Book value equity securities not listed investment equity securities held for pure investment reporting company | ¥60.00 million | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥18.00 million | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Total shareholder return | 288.0% | Parent only |
Other disclosed items (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥29.4 billion | Consolidated |
| Write-downs of inventories | ¥0.2 billion | Consolidated |
| Depreciation | ¥1.4 billion | Consolidated |
| Number of consolidated subsidiaries | 7 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 66.7% | Parent only |
| Total return on the share price index | 202.2% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥1.7 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥3.9 billion | Consolidated |
Audit (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥27.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥27.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥1.00 million | Consolidated |
| Fees for non-audit services - total | ¥1.00 million | Consolidated |
Accounts unique to this company (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥49.00 million | Consolidated |
| Change in average annual salary from the previous year | 7.4% | Parent only |
| Revenue | ¥49.00 million | Parent only |
| Revenue | ¥0.3 billion | Parent only |
Balance sheet (128 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.5 billion | Consolidated |
| Other | ¥1.3 billion | Consolidated |
| Other | ¥0.6 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥11.00 million | Consolidated |
| Lease assets | ¥0.2 billion | Consolidated |
| Lease assets, net | ¥0.2 billion | Consolidated |
| Work in process | ¥1.8 billion | Consolidated |
| Right of use assets-PPE | ¥0.7 billion | Consolidated |
| Right of use assets, net-PPE | ¥0.5 billion | Consolidated |
| Retained earnings | ¥25.0 billion | Consolidated |
| Raw materials and supplies | ¥2.2 billion | Consolidated |
| Notes receivable - trade | ¥0 | Consolidated |
| Non-current liabilities | ¥6.7 billion | Consolidated |
| Non-current assets | ¥14.9 billion | Consolidated |
| Land | ¥1.8 billion | Consolidated |
| Accounts receivable - trade | ¥10.6 billion | Consolidated |
| Tools, furniture and fixtures | ¥2.9 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.4 billion | Consolidated |
| Buildings and structures | ¥7.8 billion | Consolidated |
| Buildings and structures, net | ¥5.2 billion | Consolidated |
| Construction in progress | ¥2.1 billion | Consolidated |
| Investments and other assets | ¥1.7 billion | Consolidated |
| Investment securities | ¥78.00 million | Consolidated |
| Securities | ¥41.00 million | Consolidated |
| Property, plant and equipment | ¥12.9 billion | Consolidated |
| Income taxes payable | ¥1.4 billion | Consolidated |
| Accrued expenses | ¥0.7 billion | Consolidated |
| Accounts payable - other | ¥0.5 billion | Consolidated |
| Shareholders' equity | ¥43.6 billion | Consolidated |
| Machinery, equipment and vehicles | ¥11.2 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥2.8 billion | Consolidated |
| Current liabilities | ¥6.9 billion | Consolidated |
| Current assets | ¥43.6 billion | Consolidated |
| Accumulated depreciation | ¥-63.00 million | Consolidated |
| Accumulated depreciation | ¥-0.2 billion | Consolidated |
| Accumulated depreciation | ¥-2.5 billion | Consolidated |
| Accumulated depreciation | ¥-2.6 billion | Consolidated |
| Accumulated depreciation | ¥-8.4 billion | Consolidated |
| Foreign currency translation adjustment | ¥1.2 billion | Consolidated |
| Intangible assets | ¥0.3 billion | Consolidated |
| Cash and cash equivalents | ¥26.3 billion | Consolidated |
| Cash and deposits | ¥27.1 billion | Consolidated |
| Bonds payable | ¥2.7 billion | Consolidated |
| Net assets | ¥44.9 billion | Consolidated |
| Net assets | ¥44.9 billion | Consolidated |
| Total assets | ¥58.5 billion | Consolidated |
| Deferred tax assets | ¥0.2 billion | Consolidated |
| Treasury stock | ¥-16.00 million | Consolidated |
| Finished goods | ¥0.6 billion | Consolidated |
| Valuation and translation adjustments | ¥1.2 billion | Consolidated |
| Liabilities | ¥13.6 billion | Consolidated |
| Liabilities and net assets | ¥58.5 billion | Consolidated |
| Accounts payable - trade | ¥0.8 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0 | Consolidated |
| Allowance for doubtful accounts | ¥-23.00 million | Consolidated |
| Capital surplus | ¥9.4 billion | Consolidated |
| Capital stock | ¥9.2 billion | Consolidated |
| Provision for bonuses | ¥0.7 billion | Consolidated |
| Long-term loans payable | ¥3.5 billion | Consolidated |
| Shares of subsidiaries and associates | ¥65.00 million | Consolidated |
| Electronically recorded obligations - operating | ¥0.7 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥0.7 billion | Consolidated |
| Current portion of bonds payable | ¥0.1 billion | Consolidated |
| Current portion of long-term loans payable | ¥1.2 billion | Consolidated |
| Other | ¥89.00 million | Parent only |
| Other | ¥1.3 billion | Parent only |
| Other | ¥0.3 billion | Parent only |
| Other | ¥0.3 billion | Parent only |
| Other | ¥30.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥11.00 million | Parent only |
| Software | ¥0.2 billion | Parent only |
| Lease assets | ¥0.2 billion | Parent only |
| Reserve for business expansion | ¥0.7 billion | Parent only |
| Work in process | ¥1.6 billion | Parent only |
| General reserve | ¥3.5 billion | Parent only |
| Retained earnings | ¥20.3 billion | Parent only |
| Legal retained earnings | ¥97.00 million | Parent only |
| Raw materials and supplies | ¥1.7 billion | Parent only |
| Notes receivable - trade | ¥0 | Parent only |
| Non-current liabilities | ¥6.3 billion | Parent only |
| Non-current assets | ¥14.6 billion | Parent only |
| Land | ¥1.8 billion | Parent only |
| Notes regarding reserve for reduction entry of land | ¥82.00 million | Parent only |
| Accounts receivable - trade | ¥8.9 billion | Parent only |
| Tools, furniture and fixtures | ¥0.4 billion | Parent only |
| Buildings | ¥4.8 billion | Parent only |
| Reserve for reduction entry of buildings | ¥6.00 million | Parent only |
| Construction in progress | ¥1.9 billion | Parent only |
| Investments and other assets | ¥2.8 billion | Parent only |
| Investment securities | ¥78.00 million | Parent only |
| Property, plant and equipment | ¥11.6 billion | Parent only |
| Accounts receivable - other | ¥0.9 billion | Parent only |
| Income taxes payable | ¥1.2 billion | Parent only |
| Accounts payable - other | ¥0.6 billion | Parent only |
| Shareholders' equity | ¥38.9 billion | Parent only |
| Structures | ¥0.3 billion | Parent only |
| Machinery and equipment | ¥2.2 billion | Parent only |
| Current liabilities | ¥6.6 billion | Parent only |
| Current assets | ¥37.2 billion | Parent only |
| Intangible assets | ¥0.2 billion | Parent only |
| Cash and deposits | ¥23.1 billion | Parent only |
| Bonds payable | ¥2.7 billion | Parent only |
| Net assets | ¥38.9 billion | Parent only |
| Net assets | ¥38.9 billion | Parent only |
| Total assets | ¥51.8 billion | Parent only |
| Deferred tax assets | ¥0.6 billion | Parent only |
| Retained earnings brought forward | ¥15.9 billion | Parent only |
| Treasury stock | ¥-16.00 million | Parent only |
| Finished goods | ¥57.00 million | Parent only |
| Valuation and translation adjustments | ¥11.00 million | Parent only |
| Liabilities | ¥12.9 billion | Parent only |
| Liabilities and net assets | ¥51.8 billion | Parent only |
| Accounts payable - trade | ¥1.5 billion | Parent only |
| Allowance for doubtful accounts | ¥-0 | Parent only |
| Allowance for doubtful accounts | ¥-4.00 million | Parent only |
| Capital surplus | ¥9.4 billion | Parent only |
| Legal capital surplus | ¥9.4 billion | Parent only |
| Capital stock | ¥9.2 billion | Parent only |
| Provision for bonuses | ¥0.7 billion | Parent only |
| Long-term loans payable | ¥3.5 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.9 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥70.00 million | Parent only |
| Electronically recorded obligations - operating | ¥0.7 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥0.7 billion | Parent only |
| Current portion of bonds payable | ¥0.1 billion | Parent only |
| Current portion of long-term loans payable | ¥1.2 billion | Parent only |
Statement of income (94 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥32.00 million | Consolidated |
| Other | ¥5.00 million | Consolidated |
| Other | ¥2.3 billion | Consolidated |
| Other comprehensive income | ¥0.1 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥2.00 million | Consolidated |
| Dividends from surplus | ¥-0.9 billion | Consolidated |
| Comprehensive income | ¥5.6 billion | Consolidated |
| Interest income | ¥34.00 million | Consolidated |
| Dividend income | ¥2.00 million | Consolidated |
| Operating income | ¥7.2 billion | Consolidated |
| Operating income | ¥7.2 billion | Consolidated |
| Non-operating income | ¥0.1 billion | Consolidated |
| Non-operating expenses | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥5.8 billion | Consolidated |
| Loss on disposal of property, plant and equipment | ¥20.00 million | Consolidated |
| Cost of sales | ¥16.5 billion | Consolidated |
| Gross profit (loss) | ¥12.9 billion | Consolidated |
| Net sales | ¥29.4 billion | Consolidated |
| Net sales | ¥29.4 billion | Consolidated |
| Net income | ¥5.5 billion | Consolidated |
| Net income | ¥5.5 billion | Consolidated |
| Net income (loss) | ¥5.5 billion | Consolidated |
| Net income (loss) | ¥5.5 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-3.7 billion | Consolidated |
| Interest expenses | ¥53.00 million | Consolidated |
| Issuance of new shares | ¥12.3 billion | Consolidated |
| Stock issuance cost prior | ¥69.00 million | Consolidated |
| Income taxes - current | ¥1.9 billion | Consolidated |
| Income taxes | ¥1.8 billion | Consolidated |
| Income taxes - deferred | ¥-60.00 million | Consolidated |
| Depreciation | ¥0.2 billion | Consolidated |
| Impairment loss | ¥52.00 million | Consolidated |
| Impairment loss | ¥52.00 million | Consolidated |
| Foreign exchange gains | ¥32.00 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥0.1 billion | Consolidated |
| Extraordinary income | ¥0.2 billion | Consolidated |
| Extraordinary loss | ¥52.00 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-2.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥14.8 billion | Consolidated |
| Research and development expenses | ¥1.7 billion | Consolidated |
| Research and development expenses | ¥1.7 billion | Consolidated |
| Interest on bonds | ¥7.00 million | Consolidated |
| Bond issuance cost | ¥18.00 million | Consolidated |
| Income (loss) before income taxes | ¥7.3 billion | Consolidated |
| Income (loss) before income taxes | ¥7.3 billion | Consolidated |
| Ordinary income | ¥7.2 billion | Consolidated |
| Salaries and allowances | ¥1.4 billion | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Subsidy income | ¥0.2 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥5.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥12.7 billion | Consolidated |
| Selling, general and administrative expenses | ¥5.6 billion | Consolidated |
| Provision for bonuses | ¥0.1 billion | Consolidated |
| Retirement benefit expenses | ¥18.00 million | Consolidated |
| Other | ¥97.00 million | Parent only |
| Other | ¥5.00 million | Parent only |
| Dividends from surplus | ¥-0.9 billion | Parent only |
| Commission fee | ¥0.1 billion | Parent only |
| Dividend income | ¥0.5 billion | Parent only |
| Operating income | ¥5.1 billion | Parent only |
| Non-operating income | ¥0.8 billion | Parent only |
| Non-operating expenses | ¥0.2 billion | Parent only |
| Loss on disposal of property, plant and equipment | ¥19.00 million | Parent only |
| Cost of sales | ¥15.4 billion | Parent only |
| Gross profit (loss) | ¥9.5 billion | Parent only |
| Net sales | ¥24.9 billion | Parent only |
| Net income (loss) | ¥4.5 billion | Parent only |
| Net income (loss) | ¥4.5 billion | Parent only |
| Directors' compensations | ¥0.2 billion | Parent only |
| Interest expenses | ¥51.00 million | Parent only |
| Issuance of new shares | ¥12.3 billion | Parent only |
| Stock issuance cost prior | ¥69.00 million | Parent only |
| Income taxes - current | ¥1.5 billion | Parent only |
| Income taxes | ¥1.3 billion | Parent only |
| Income taxes - deferred | ¥-0.1 billion | Parent only |
| Legal welfare expenses | ¥0.1 billion | Parent only |
| Depreciation | ¥0.2 billion | Parent only |
| Impairment loss | ¥51.00 million | Parent only |
| Foreign exchange gains | ¥41.00 million | Parent only |
| Extraordinary income | ¥0.1 billion | Parent only |
| Extraordinary loss | ¥51.00 million | Parent only |
| Research and development expenses | ¥1.7 billion | Parent only |
| Interest on bonds | ¥7.00 million | Parent only |
| Bond issuance cost | ¥18.00 million | Parent only |
| Taxes and dues | ¥0.3 billion | Parent only |
| Income (loss) before income taxes | ¥5.8 billion | Parent only |
| Ordinary income | ¥5.7 billion | Parent only |
| Salaries and allowances | ¥0.6 billion | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Subsidy income | ¥0.1 billion | Parent only |
| Selling, general and administrative expenses | ¥4.4 billion | Parent only |
| Bonuses | ¥0.1 billion | Parent only |
| Provision for bonuses | ¥0.1 billion | Parent only |
| Retirement benefit expenses | ¥18.00 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥17.0 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.1 billion | Consolidated |
| Total changes during the period | ¥15.8 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥2.00 million | Parent only |
Statement of cash flows (40 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-1.3 billion | Consolidated |
| Other proceeds | ¥75.00 million | Consolidated |
| Other payments | ¥-0.1 billion | Consolidated |
| Increase (decrease) in other current liabilities | ¥0.2 billion | Consolidated |
| Decrease (increase) in other current assets | ¥-54.00 million | Consolidated |
| Repayments of lease obligations | ¥-0.2 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.7 billion | Consolidated |
| Interest expenses paid | ¥-60.00 million | Consolidated |
| Interest and dividends income received | ¥37.00 million | Consolidated |
| Interest and dividend income | ¥-37.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.6 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥0.9 billion | Consolidated |
| Payments into time deposits | ¥-1.0 billion | Consolidated |
| Subtotal | ¥7.2 billion | Consolidated |
| Interest expenses | ¥61.00 million | Consolidated |
| Purchase of short term investment securities | ¥-1.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-3.5 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥2.00 million | Consolidated |
| Loss gain on sales of property plant and equipment | ¥-0 | Consolidated |
| Loss on disposal of property, plant and equipment | ¥20.00 million | Consolidated |
| Proceeds from issuance of common stock | ¥12.1 billion | Consolidated |
| Stock issuance cost | ¥69.00 million | Consolidated |
| Share-based payment expenses | ¥34.00 million | Consolidated |
| Decrease (increase) in inventories | ¥-0.4 billion | Consolidated |
| Income taxes paid | ¥-1.6 billion | Consolidated |
| Depreciation | ¥1.4 billion | Consolidated |
| Impairment loss | ¥52.00 million | Consolidated |
| Redemption of bonds | ¥-0.1 billion | Consolidated |
| Proceeds from issuance of bonds | ¥2.0 billion | Consolidated |
| Bond issuance cost | ¥18.00 million | Consolidated |
| Regarding purchase of treasury stock | ¥-0 | Consolidated |
| Proceeds from subsidy income | ¥0.2 billion | Consolidated |
| Subsidy income | ¥-0.2 billion | Consolidated |
| Payments of loans receivable | ¥-1.00 million | Consolidated |
| Collection of loans receivable | ¥53.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-11.00 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥99.00 million | Consolidated |
| Dividends | ¥-0.9 billion | Consolidated |
| Proceeds from long term loans payable | ¥1.1 billion | Consolidated |
| Repayment of long term loans payable | ¥-1.3 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥5.8 billion | Consolidated | Disclosed |
| Dividend per share | 80 | Parent only | Disclosed |
| Number of employees | 1,234 | Consolidated | Disclosed |
| Net assets | ¥44.9 billion | Consolidated | Disclosed |
| Net sales | ¥29.4 billion | Consolidated | Disclosed |
| Operating income | ¥7.2 billion | Consolidated | Disclosed |
| Ordinary income | ¥7.2 billion | Consolidated | Disclosed |
| Net income | ¥5.5 billion | Consolidated | Disclosed |
| Total assets | ¥58.5 billion | Consolidated | Disclosed |
| Operating margin | 24.7% | Consolidated | Calculated |
| Net margin | 18.6% | Consolidated | Calculated |
| Sales per employee | 23797407 yen | Consolidated | Calculated |
| Total asset turnover | 0.5 times | Consolidated | Calculated |
| Net assets to total assets | 76.7% | Consolidated | Calculated |