PORT
PORT INC.
Company highlights
The annual dividend per share has risen for 2 consecutive years.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedIFRS
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Breakdown by business: not published
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Selling general and administrative expenses IFRS | ¥17.1 billion | Consolidated |
| Advertising expenses | ¥5.4 billion | Parent only | |
| Other | ¥3.0 billion | Consolidated | |
| Salaries | ¥2.7 billion | Consolidated | |
| Salaries and allowances | ¥2.1 billion | Parent only | |
| Depreciation | ¥0.5 billion | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥9.2 billion | Parent only |
| Operating income | ¥4.1 billion | Consolidated | |
| Net income | ¥2.7 billion | Consolidated | |
| Ordinary income | ¥0.6 billion | Parent only |
PORT
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Selling general and administrative expenses IFRS ¥17.1 billion
- Advertising expenses ¥5.4 billion
- Other ¥3.0 billion
- Salaries ¥2.7 billion
- Salaries and allowances ¥2.1 billion
- Depreciation ¥0.5 billion
Performance, financial position and capital allocation
Long-term changes in performance
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Long-term revenue, profit and asset trends
Period 2017 to 2026Source Annual securities reportsDisclosed
Recent performance trends
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥7.0B | ¥11.4B | ¥15.6B | ¥22.0B | ¥29.1B |
| Year on year (%) | comparison basis not confirmed | +62.5%◆ | +37.1%◆ | +41.0%◆ | +32.5%◆ |
| Profit (loss) before tax (IFRS) | Could not be retrieved | ¥1.7B | ¥2.1B | ¥2.9B | ¥4.0B |
| Change from prior year | Could not be retrieved | comparison basis not confirmed | +29.4% | +36.6% | +36.6% |
| Profit (loss) before tax (IFRS) as a share of Revenue (IFRS) | Could not be retrieved | 14.6% | 13.8% | 13.3% | 13.8% |
| Change (percentage points) | comparison basis not confirmed | comparison basis not confirmed | -0.8 points | -0.4 points | +0.4 points |
Fiscal periods marked for changes
Earlier fiscal periods (5)
- 2018Net sales year on year +105.0%, Ordinary income (loss) as a share of revenue +24.0 points
- 2019Net sales year on year +57.4%, Ordinary income (loss) as a share of revenue +24.1 points, Ordinary income (loss) loss to profit
- 2020Net sales year on year +35.0%
- 2022Ordinary income (loss) loss to profit
- 2023Revenue (IFRS) year on year +62.5%
- 2024Revenue (IFRS) year on year +37.1%
- 2025Revenue (IFRS) year on year +41.0%
- 2026Revenue (IFRS) year on year +32.5%
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Earnings and net assets per share over time
Unit yenSource Annual securities reports
Consolidated indicators (31 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥7.0 billion | ¥11.4 billion | ¥15.6 billion | ¥22.0 billion | ¥29.1 billion |
| Profit (loss) before tax (IFRS) | ¥0.6 billion | ¥1.7 billion | ¥2.1 billion | ¥2.9 billion | ¥4.0 billion |
| Profit (loss) attributable to owners of parent (IFRS) | ¥0.3 billion | ¥1.1 billion | ¥1.5 billion | ¥1.9 billion | ¥2.7 billion |
| Profit (loss) (IFRS) | ¥0.4 billion | ¥1.2 billion | ¥1.5 billion | ¥1.9 billion | ¥2.8 billion |
| Comprehensive income attributable to owners of parent (IFRS) | ¥0.3 billion | ¥1.0 billion | ¥1.5 billion | ¥1.6 billion | ¥2.7 billion |
| Comprehensive income (IFRS) | ¥0.4 billion | ¥1.2 billion | ¥1.5 billion | ¥1.6 billion | ¥2.8 billion |
| Equity attributable to owners of parent (IFRS) | ¥2.4 billion | ¥3.2 billion | ¥6.8 billion | ¥8.5 billion | ¥10.5 billion |
| Total assets (IFRS) | ¥10.3 billion | ¥11.4 billion | ¥16.2 billion | ¥22.7 billion | ¥36.0 billion |
| Equity attributable to owners of parent per share (IFRS) | 209.27 yen | 291.39 yen | 516.53 yen | 638.59 yen | 804.24 yen |
| Basic earnings (loss) per share (IFRS) | 29.03 yen | 96.57 yen | 118.23 yen | 142.5 yen | 206.56 yen |
| Diluted earnings (loss) per share (IFRS) | 28.13 yen | 93.06 yen | 113.99 yen | 139.56 yen | 203.29 yen |
| Ratio of equity attributable to owners of parent (IFRS) | 22.9% | 28.4% | 41.6% | 37.4% | 29.3% |
| Return on equity attributable to owners of parent (IFRS) | 15.1% | 38.3% | 29.1% | 24.7% | 28.5% |
| Net cash provided by (used in) operating activities (IFRS) | ¥0.6 billion | ¥1.3 billion | ¥1.0 billion | ¥2.1 billion | ¥5.7 billion |
| Net cash provided by (used in) investing activities (IFRS) | ¥-0.5 billion | ¥-0.5 billion | ¥-2.1 billion | ¥-5.1 billion | ¥-4.5 billion |
| Net cash provided by (used in) financing activities (IFRS) | ¥1.4 billion | ¥-0.9 billion | ¥1.0 billion | ¥1.7 billion | ¥3.4 billion |
| Cash and cash equivalents (IFRS) | ¥4.0 billion | ¥3.9 billion | ¥3.8 billion | ¥2.5 billion | ¥7.2 billion |
| Net sales | ¥7.0 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Ordinary income (loss) | ¥34.00 million | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net income (loss) attributable to owners of parent | ¥-0.2 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Comprehensive income | ¥-0.1 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net assets | ¥2.8 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Total assets | ¥9.8 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net assets per share | 171.59 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Basic earnings (loss) per share | -13.51 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 22.2% | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Return on equity | -7.1% | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net cash provided by (used in) operating activities | ¥0.5 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net cash provided by (used in) investing activities | ¥-0.5 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net cash provided by (used in) financing activities | ¥1.5 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Cash and cash equivalents | ¥4.0 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥4.9 billion | ¥6.6 billion | ¥8.5 billion | ¥10.2 billion | ¥12.9 billion |
| Ordinary income (loss) | ¥91.00 million | ¥0.9 billion | ¥0.7 billion | ¥0.6 billion | ¥0.6 billion |
| Net income (loss) | ¥45.00 million | ¥0.6 billion | ¥0.6 billion | ¥0.8 billion | ¥0.2 billion |
| Capital stock | ¥0.9 billion | ¥0.9 billion | ¥2.4 billion | ¥2.6 billion | ¥38.00 million |
| Total number of issued shares (common stock) | 12,041,890 shares | 12,130,220 shares | 13,816,090 shares | 14,046,990 shares | 14,195,990 shares |
| Net assets | ¥2.6 billion | ¥3.1 billion | ¥7.1 billion | ¥7.7 billion | ¥7.6 billion |
| Total assets | ¥8.2 billion | ¥8.8 billion | ¥14.0 billion | ¥17.9 billion | ¥24.0 billion |
| Net assets per share | 212.05 yen | 250.44 yen | 534.56 yen | 576.46 yen | 580.19 yen |
| Dividend per share | Could not be retrieved | Could not be retrieved | 2 yen | 2.5 yen | 12 yen |
| Basic earnings (loss) per share | 3.97 yen | 51.15 yen | 50.75 yen | 63.98 yen | 16.57 yen |
| Diluted earnings per share | 3.85 yen | 49.29 yen | 48.93 yen | 62.66 yen | 16.3 yen |
| Equity-to-asset ratio | 29.2% | 31.6% | 49.8% | 42.9% | 31.8% |
| Return on equity | 1.9% | 22.0% | 12.8% | 11.6% | 2.9% |
| Payout ratio | Could not be retrieved | Could not be retrieved | 3.9% | 3.9% | 72.4% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥12 | Could not be retrieved | 72.4% | |
| FY ending 3/2025 | ¥2.5 | Could not be retrieved | 3.9% | |
| FY ending 3/2024 | ¥2 | Could not be retrieved | 3.9% |
PORT
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
PORT
Unit %Source Annual securities reports
- Financial institutions5.65%
- Securities firms5.42%
- Other corporations6.08%
- Foreign holders (institutions)16.97%
- Foreign holders (individuals)0.01%
- Individuals and others65.86%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 春日 博文 | 31.63% | 4,148,000 |
| 2 | 株式会社日本カストディ銀行(信託口) | 4.66% | 611,000 |
| 3 | BNY GCM CLIENT ACCOUNT JPRD AC ISG (FE-AC)(常任代理人 株式会社三菱UFJ銀行) | 4.38% | 574,000 |
| 4 | NOMURA PB NOMINEES LIMITED OMNIBUS-MARGIN (CASHPB)(常任代理人 野村證券株式会社) | 3.41% | 447,000 |
| 5 | 丸山 侑佑 | 2.98% | 391,000 |
| 6 | セントラル短資株式会社 | 2.6% | 341,000 |
| 7 | 新沼 吾史 | 2.29% | 300,000 |
| 8 | 株式会社SBI証券 | 2.28% | 299,000 |
| 9 | 株式会社チェンジホールディングス | 2.05% | 269,000 |
| 10 | 西村 裕二 | 1.66% | 217,000 |
Revenue scale in the same industry
PORT
Source Annual securities reports of each company
Information and Communication: 642 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 NTTFY Mar 2026 ¥14.4T
- 2 SoftBank GroupFY Mar 2026 ¥7.8T
- 3 ソフトバンクFY Mar 2026 ¥7.0T
- … 118 companies
- 122 Computer Institute of JapanFY Jun 2026 ¥29.4B
- 123 ZIGExNFY Mar 2026 ¥29.2B
- 124 PORTThis companyFY Mar 2026 ¥29.1B
- 125 SYSTEM RESEARCHFY Mar 2026 ¥29.1B
- 126 TOUMEIFY Aug 2025 ¥29.1B
- … 516 companies
Workforce information
Women 420 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 890 |
| Childcare leave taken, men |
116.7% |
| Childcare leave taken, women |
107.7% |
| Share of managers who are women | 26.7% |
| Share of board members who are women | 40% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 監査法人アヴァンティア |
| Audit fees (this year, total) | ¥54.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | IFRS |
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (31 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities (IFRS) | ¥5.7 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 206.56 yen | Consolidated |
| Revenue (IFRS) | ¥29.1 billion | Consolidated |
| Diluted earnings (loss) per share (IFRS) | 203.29 yen | Consolidated |
| Profit (loss) (IFRS) | ¥2.8 billion | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥2.7 billion | Consolidated |
| Comprehensive income (IFRS) | ¥2.8 billion | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥2.7 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-4.5 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥7.2 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥4.0 billion | Consolidated |
| Total assets (IFRS) | ¥36.0 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥10.5 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 28.5% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 29.3% | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥3.4 billion | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 804.24 yen | Consolidated |
| Dividend per share | 12 yen | Parent only |
| Net sales | ¥12.9 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Diluted earnings per share | 16.3 yen | Parent only |
| Total number of issued shares (common stock) | 14,195,990 shares | Parent only |
| Net assets | ¥7.6 billion | Parent only |
| Ordinary income (loss) | ¥0.6 billion | Parent only |
| Total assets | ¥24.0 billion | Parent only |
| Return on equity | 2.9% | Parent only |
| Equity-to-asset ratio | 31.8% | Parent only |
| Capital stock | ¥38.00 million | Parent only |
| Payout ratio | 72.4% | Parent only |
| Basic earnings (loss) per share | 16.57 yen | Parent only |
| Net assets per share | 580.19 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,032 people | Consolidated |
| Number of employees | 1,032 people | Consolidated |
| Wage gap between men and women (all employees) | 79.9% | Parent only |
| Average length of service (years) | 3.1 years | Parent only |
| Average annual salary | ¥4.84 million | Parent only |
| Average age (years) | 28.9 years old | Parent only |
| Number of employees | 754 people | Parent only |
| Number of employees | 754 people | Parent only |
| Wage gap between men and women (regular employees) | 77.2% | Parent only |
| Wage gap between men and women (non-regular employees) | 141.7% | Parent only |
Other disclosed items (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 377 people | Consolidated |
| Average number of temporary employees | 377 people | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 116.6% | Parent only |
| Average number of temporary employees | 118 people | Parent only |
| Average number of temporary employees | 118 people | Parent only |
| Total return on the share price index | 58.1% | Parent only |
| Ratio of female employees in managerial positions | 28.7% | Parent only |
Shares (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 7,600,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 1,078,100 shares | Consolidated |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥1.5 billion | Consolidated |
| Number of shares | 14,195,990 shares | Consolidated |
| Shareholding ratio treasury shares etc | 7.6% | Consolidated |
| Shareholding ratio | 57.9% | Consolidated |
| Number of shares held in own name treasury shares etc | 1,078,100 shares | Consolidated |
| Number of voting rights | 131,090 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.2 billion | Consolidated |
| Carrying amount on the balance sheet | ¥0.2 billion | Consolidated |
| Number of issues | 8 issues | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Total shareholder return | 289.2% | Parent only |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥54.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥54.00 million | Consolidated |
Accounts unique to this company (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥1.5 billion | Consolidated |
| Revenue | ¥2.8 billion | Consolidated |
| Revenue | ¥-1.3 billion | Consolidated |
| Revenue | ¥-0.2 billion | Consolidated |
| Revenue | ¥45.00 million | Consolidated |
| Revenue | ¥0 | Consolidated |
| Revenue | ¥71.00 million | Consolidated |
| Revenue | ¥13.00 million | Consolidated |
| Revenue | ¥2.00 million | Consolidated |
| Revenue | ¥0.1 billion | Consolidated |
| Change in average annual salary from the previous year | 1.1% | Parent only |
| Revenue | ¥1.0 billion | Parent only |
| Revenue | ¥0 | Parent only |
Balance sheet (133 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.5 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥0 | Consolidated |
| Other | ¥0 | Consolidated |
| Other current liabilities clifrs | ¥1.1 billion | Consolidated |
| Other current assets caifrs | ¥0.5 billion | Consolidated |
| Other components of equity IFRS | ¥-0.2 billion | Consolidated |
| Other financial liabilities | ¥5.2 billion | Consolidated |
| Other financial liabilities | ¥90.00 million | Consolidated |
| Other financial assets | ¥54.00 million | Consolidated |
| Other financial assets | ¥3.1 billion | Consolidated |
| Other non current assets ncaifrs | ¥0.5 billion | Consolidated |
| Goodwill | ¥8.2 billion | Consolidated |
| Goodwill IFRS | ¥8.2 billion | Consolidated |
| Goodwill IFRS | ¥8.2 billion | Consolidated |
| Software | ¥-0.7 billion | Consolidated |
| Software | ¥2.0 billion | Consolidated |
| Software IFRS | ¥1.3 billion | Consolidated |
| Lease obligations | ¥0.6 billion | Consolidated |
| Lease obligations | ¥1.8 billion | Consolidated |
| Right of use assets IFRS | ¥2.6 billion | Consolidated |
| Retained earnings IFRS | ¥8.1 billion | Consolidated |
| Trademarks accumulated amortization and impairment losses IFRS | ¥-0 | Consolidated |
| Trademarks acquisition cost IFRS | ¥0.8 billion | Consolidated |
| Trademarks IFRS | ¥0.8 billion | Consolidated |
| Trade and other payables clifrs | ¥0.4 billion | Consolidated |
| Trade and other receivables caifrs | ¥5.4 billion | Consolidated |
| Land | ¥0.2 billion | Consolidated |
| Land IFRS | ¥0.2 billion | Consolidated |
| Contract liabilities | ¥0.3 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.6 billion | Consolidated |
| Tools, furniture and fixtures | ¥-0.3 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.3 billion | Consolidated |
| Buildings | ¥0.5 billion | Consolidated |
| Buildings | ¥-76.00 million | Consolidated |
| Buildings IFRS | ¥0.4 billion | Consolidated |
| Provisions nclifrs | ¥0.3 billion | Consolidated |
| Property, plant and equipment | ¥2.9 billion | Consolidated |
| Property, plant and equipment | ¥-0.5 billion | Consolidated |
| Property plant and equipment IFRS | ¥2.4 billion | Consolidated |
| Property plant and equipment IFRS | ¥2.4 billion | Consolidated |
| Income taxes payable | ¥1.2 billion | Consolidated |
| Machinery, equipment | ¥1.2 billion | Consolidated |
| Machinery, equipment | ¥-80.00 million | Consolidated |
| Machinery and equipment IFRS | ¥1.1 billion | Consolidated |
| Total current liabilities IFRS | ¥14.2 billion | Consolidated |
| Current assets IFRS | ¥13.1 billion | Consolidated |
| Intangible assets accumulated amortization and impairment losses IFRS | ¥-1.1 billion | Consolidated |
| Intangible assets acquisition cost IFRS | ¥6.3 billion | Consolidated |
| Intangible assets IFRS | ¥5.1 billion | Consolidated |
| Intangible assets IFRS | ¥5.1 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥7.2 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥7.2 billion | Consolidated |
| Bonds and borrowings clifrs | ¥3.8 billion | Consolidated |
| Bonds and borrowings nclifrs | ¥7.5 billion | Consolidated |
| Net assets | ¥10.8 billion | Consolidated |
| Net assets | ¥10.8 billion | Consolidated |
| Total assets | ¥36.0 billion | Consolidated |
| Deferred tax liabilities IFRS | ¥1.3 billion | Consolidated |
| Deferred tax assets IFRS | ¥1.0 billion | Consolidated |
| Treasury shares IFRS | ¥-1.3 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥10.5 billion | Consolidated |
| Liabilities and equity IFRS | ¥36.0 billion | Consolidated |
| Liabilities IFRS | ¥25.2 billion | Consolidated |
| Capital surplus IFRS | ¥3.9 billion | Consolidated |
| Share capital IFRS | ¥38.00 million | Consolidated |
| Non controlling interests IFRS | ¥0.3 billion | Consolidated |
| Non current labilities IFRS | ¥11.0 billion | Consolidated |
| Non current assets IFRS | ¥22.9 billion | Consolidated |
| Customer relationship | ¥-0.5 billion | Consolidated |
| Customer relationship | ¥3.5 billion | Consolidated |
| Customer related assets IFRS | ¥3.0 billion | Consolidated |
| Other | ¥0.4 billion | Parent only |
| Other | ¥0.4 billion | Parent only |
| Other | ¥1.1 billion | Parent only |
| Other | ¥97.00 million | Parent only |
| Other | ¥1.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥-68.00 million | Parent only |
| Other capital surplus | ¥3.0 billion | Parent only |
| Software | ¥0.6 billion | Parent only |
| Investments in capital | ¥0.1 billion | Parent only |
| Retained earnings | ¥3.4 billion | Parent only |
| Advances received | ¥33.00 million | Parent only |
| Prepaid expenses | ¥0.2 billion | Parent only |
| Non-current liabilities | ¥7.5 billion | Parent only |
| Non-current assets | ¥18.4 billion | Parent only |
| Land | ¥0.2 billion | Parent only |
| Accounts receivable - trade | ¥2.5 billion | Parent only |
| Tools, furniture and fixtures | ¥0.2 billion | Parent only |
| Buildings | ¥0.4 billion | Parent only |
| Construction in progress | ¥0.5 billion | Parent only |
| Investments and other assets | ¥15.4 billion | Parent only |
| Investment securities | ¥1.7 billion | Parent only |
| Lease deposits | ¥0.4 billion | Parent only |
| Subscription rights to shares | ¥5.00 million | Parent only |
| Property, plant and equipment | ¥2.3 billion | Parent only |
| Income taxes payable | ¥69.00 million | Parent only |
| Accrued consumption taxes | ¥0.1 billion | Parent only |
| Accrued expenses | ¥65.00 million | Parent only |
| Accounts payable - other | ¥3.9 billion | Parent only |
| Shareholders' equity | ¥7.7 billion | Parent only |
| Machinery and equipment | ¥1.0 billion | Parent only |
| Current liabilities | ¥8.8 billion | Parent only |
| Current assets | ¥5.5 billion | Parent only |
| Accumulated depreciation | ¥-0.4 billion | Parent only |
| Intangible assets | ¥0.7 billion | Parent only |
| Cash and deposits | ¥1.7 billion | Parent only |
| Short-term loans payable | ¥1.1 billion | Parent only |
| Bonds payable | ¥0.1 billion | Parent only |
| Bond issuance cost | ¥2.00 million | Parent only |
| Net assets | ¥7.6 billion | Parent only |
| Net assets | ¥7.6 billion | Parent only |
| Total assets | ¥24.0 billion | Parent only |
| Deferred tax assets | ¥0.5 billion | Parent only |
| Deferred assets | ¥4.00 million | Parent only |
| Retained earnings brought forward | ¥3.4 billion | Parent only |
| Treasury stock | ¥-1.3 billion | Parent only |
| Valuation and translation adjustments | ¥-68.00 million | Parent only |
| Liabilities | ¥16.3 billion | Parent only |
| Liabilities and net assets | ¥24.0 billion | Parent only |
| Accounts payable - trade | ¥75.00 million | Parent only |
| Allowance for doubtful accounts | ¥-3.00 million | Parent only |
| Allowance for doubtful accounts | ¥-3.00 million | Parent only |
| Capital surplus | ¥5.5 billion | Parent only |
| Legal capital surplus | ¥2.5 billion | Parent only |
| Capital stock | ¥38.00 million | Parent only |
| Asset retirement obligations | ¥0.3 billion | Parent only |
| Provision for bonuses | ¥20.00 million | Parent only |
| Long-term loans payable | ¥7.1 billion | Parent only |
| Shares of subsidiaries and associates | ¥11.9 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥0.4 billion | Parent only |
| Current portion of bonds payable | ¥43.00 million | Parent only |
| Current portion of long-term loans payable | ¥2.0 billion | Parent only |
Statement of income (98 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥16.00 million | Consolidated |
| Other | ¥19.00 million | Consolidated |
| Other | ¥14.00 million | Consolidated |
| Other | ¥3.0 billion | Consolidated |
| Equity instruments designated as measured at fair value through other comprehensive income dividend income IFRS | ¥0 | Consolidated |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss ociifrs | ¥3.00 million | Consolidated |
| Other comprehensive income IFRS | ¥3.00 million | Consolidated |
| Other comprehensive income IFRS | ¥3.00 million | Consolidated |
| Other income IFRS | ¥0.4 billion | Consolidated |
| Other income IFRS | ¥0.4 billion | Consolidated |
| Other expenses IFRS | ¥71.00 million | Consolidated |
| Other expenses IFRS | ¥71.00 million | Consolidated |
| Lease obligations | ¥7.00 million | Consolidated |
| Commission fee | ¥19.00 million | Consolidated |
| Operating income | ¥4.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥5.7 billion | Consolidated |
| Loss on retirement of fixed assets IFRS | ¥27.00 million | Consolidated |
| Basic earnings loss per share IFRS | 206.56 yen | Consolidated |
| Cost of sales IFRS | ¥8.3 billion | Consolidated |
| Gross profit IFRS | ¥20.8 billion | Consolidated |
| Net sales | ¥29.1 billion | Consolidated |
| Diluted earnings loss per share IFRS | 203.29 yen | Consolidated |
| Advertising expenses IFRS | ¥10.9 billion | Consolidated |
| Profit loss IFRS | ¥2.8 billion | Consolidated |
| Profit loss IFRS | ¥2.8 billion | Consolidated |
| Profit loss IFRS | ¥2.8 billion | Consolidated |
| Profit loss IFRS | ¥2.8 billion | Consolidated |
| Comprehensive income (IFRS) | ¥2.8 billion | Consolidated |
| Comprehensive income (IFRS) | ¥2.8 billion | Consolidated |
| Net income | ¥2.7 billion | Consolidated |
| Total transactions with owners IFRS | ¥-0.5 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-4.5 billion | Consolidated |
| Share of profit loss of investments accounted for using equity method IFRS | ¥36.00 million | Consolidated |
| Commission fees | ¥24.00 million | Consolidated |
| Change in interests in subsidiaries | ¥0 | Consolidated |
| Issuance of new shares ssifrs | ¥45.00 million | Consolidated |
| Forfeiture of share acquisition rights ssifrs | ¥-0 | Consolidated |
| Issuance of share acquisition rights ssifrs | ¥0 | Consolidated |
| Gain on step acquisitions IFRS | ¥0.3 billion | Consolidated |
| Income tax expense IFRS | ¥1.2 billion | Consolidated |
| Depreciation | ¥0.5 billion | Consolidated |
| Net increase decrease in cash and cash equivalents IFRS | ¥4.6 billion | Consolidated |
| Salaries | ¥2.7 billion | Consolidated |
| Continuing operations basic earnings loss per share IFRS | 206.56 yen | Consolidated |
| Continuing operations diluted earnings loss per share IFRS | 203.29 yen | Consolidated |
| Profit loss from continuing operations IFRS | ¥2.8 billion | Consolidated |
| Profit loss before tax IFRS | ¥4.0 billion | Consolidated |
| Profit loss before tax IFRS | ¥4.0 billion | Consolidated |
| Purchase of treasury stock | ¥-0.7 billion | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥2.7 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥3.4 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥17.1 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥17.1 billion | Consolidated |
| Change in scope of consolidation ssifrs | ¥0.2 billion | Consolidated |
| Dividendsofsurplus | ¥-33.00 million | Consolidated |
| Finance income IFRS | ¥85.00 million | Consolidated |
| Finance income IFRS | ¥85.00 million | Consolidated |
| Finance costs IFRS | ¥0.2 billion | Consolidated |
| Finance costs IFRS | ¥0.2 billion | Consolidated |
| Miscellaneous income IFRS | ¥59.00 million | Consolidated |
| Profit loss attributable to non controlling interests IFRS | ¥90.00 million | Consolidated |
| Comprehensive income attributable to non controlling interests IFRS | ¥90.00 million | Consolidated |
| Other | ¥0.1 billion | Parent only |
| Other | ¥11.00 million | Parent only |
| Other | ¥15.00 million | Parent only |
| Dividends from surplus | ¥-33.00 million | Parent only |
| Commission fee | ¥0.6 billion | Parent only |
| Dividend income | ¥0.9 billion | Parent only |
| Operating income | ¥-0.9 billion | Parent only |
| Non-operating income | ¥1.6 billion | Parent only |
| Non-operating expenses | ¥0.2 billion | Parent only |
| Gain on sales of non-current assets | ¥0 | Parent only |
| Cost of sales | ¥3.8 billion | Parent only |
| Gross profit (loss) | ¥9.2 billion | Parent only |
| Net sales | ¥12.9 billion | Parent only |
| Advertising expenses | ¥5.4 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Loss on sales of investment securities | ¥0.2 billion | Parent only |
| Loss on valuation of investment securities | ¥0.3 billion | Parent only |
| Interest expenses | ¥0.1 billion | Parent only |
| Commission fees | ¥23.00 million | Parent only |
| Lapse of subscription rights to shares | ¥-0 | Parent only |
| Issuance of subscription rights to shares | ¥0 | Parent only |
| Exercise of subscription rights to shares | ¥45.00 million | Parent only |
| Gain on reversal of share acquisition rights | ¥0 | Parent only |
| Income taxes - current | ¥43.00 million | Parent only |
| Income taxes | ¥-0.2 billion | Parent only |
| Income taxes - deferred | ¥-0.2 billion | Parent only |
| Depreciation | ¥0.2 billion | Parent only |
| Extraordinary income | ¥0 | Parent only |
| Extraordinary loss | ¥0.6 billion | Parent only |
| Income (loss) before income taxes | ¥48.00 million | Parent only |
| Ordinary income | ¥0.6 billion | Parent only |
| Salaries and allowances | ¥2.1 billion | Parent only |
| Purchase of treasury stock | ¥-0.7 billion | Parent only |
| Selling, general and administrative expenses | ¥10.0 billion | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥8.00 million | Parent only |
Statement of cash flows (25 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-49.00 million | Consolidated |
| Other | ¥0 | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Purchase of other financial assets inv cfifrs | ¥-96.00 million | Consolidated |
| Proceeds from sale of other financial assets inv cfifrs | ¥0.2 billion | Consolidated |
| Repayments of lease obligations | ¥-0.5 billion | Consolidated |
| Interest paid ope cfifrs | ¥-0.1 billion | Consolidated |
| Increase (decrease) in trade and other payables | ¥2.1 billion | Consolidated |
| Decrease (increase) in trade and other receivables | ¥-1.0 billion | Consolidated |
| Subtotal | ¥6.8 billion | Consolidated |
| Purchase of investment securities inv cfifrs | ¥-1.2 billion | Consolidated |
| Proceeds from sale of investment securities inv cfifrs | ¥1.5 billion | Consolidated |
| Share of loss profit of investments accounted for using equity method ope cfifrs | ¥-36.00 million | Consolidated |
| Purchase of property plant and equipment inv cfifrs | ¥-1.1 billion | Consolidated |
| Income taxes paid ope cfifrs | ¥-0.9 billion | Consolidated |
| Depreciation and amortization | ¥1.2 billion | Consolidated |
| Purchase of intangible assets inv cfifrs | ¥-2.4 billion | Consolidated |
| Proceeds from short term borrowings fin cfifrs | ¥2.5 billion | Consolidated |
| Repayments of short term borrowings fin cfifrs | ¥-1.2 billion | Consolidated |
| Redemption of bonds fin cfifrs | ¥-0.1 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0.7 billion | Consolidated |
| Dividends | ¥-33.00 million | Consolidated |
| Finance income and expenses, net | ¥0.1 billion | Consolidated |
| Proceeds from long term borrowings fin cfifrs | ¥5.3 billion | Consolidated |
| Repayments of long term borrowings fin cfifrs | ¥-1.9 billion | Consolidated |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-82.00 million | Parent only |
| Net changes in items other than shareholders' equity | ¥0.4 billion | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥5.7 billion | Consolidated | Disclosed |
| Dividend per share | 12 | Parent only | Disclosed |
| Number of employees | 1,032 | Consolidated | Disclosed |
| Net assets | ¥10.8 billion | Consolidated | Disclosed |
| Net sales | ¥29.1 billion | Consolidated | Disclosed |
| Operating income | ¥4.1 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.6 billion | Parent only | Disclosed |
| Net income | ¥2.7 billion | Consolidated | Disclosed |
| Total assets | ¥36.0 billion | Consolidated | Disclosed |
| Operating margin | 14.0% | Consolidated | Calculated |
| Net margin | 9.3% | Consolidated | Calculated |
| Sales per employee | 28197674 yen | Consolidated | Calculated |
| Total asset turnover | 0.81 times | Consolidated | Calculated |
| Net assets to total assets | 30.1% | Consolidated | Calculated |