ブランディングテクノロジー
ブランディングテクノロジー株式会社
Company highlights
The largest segment by revenue is Digital marketing, at 72.8% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
ブランディングテクノロジー
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 | |
| Digital marketing | ¥3.5 billion | 72.8% | ¥3.6 billion | ¥0.3 billion | 51.0% | 7.7% | ¥0.3 billion |
| ブランド事業 | ¥1.3 billion | 27.2% | ¥1.4 billion | ¥0.3 billion | 49.0% | 19.7% | ¥0.3 billion |
| Total of the businesses | ¥4.8 billion | 100.0% | ¥0.5 billion | 100.0% | |||
Revenue and profit
ブランディングテクノロジー
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥0.4 billion | Consolidated |
| Commission fees | ¥0.2 billion | Consolidated | |
| Provision for bonuses | ¥22.20 million | Consolidated | |
| Depreciation | ¥8.28 million | Consolidated | |
| Retirement benefit expenses | ¥6.44 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥1.44 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥1.1 billion | Consolidated |
| Ordinary income | ¥80.32 million | Consolidated | |
| Operating income | ¥78.60 million | Consolidated | |
| Net income | ¥44.28 million | Consolidated |
ブランディングテクノロジー
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥0.4 billion
- Commission fees ¥0.2 billion
- Provision for bonuses ¥0.0 billion
- Depreciation ¥0.0 billion
- Retirement benefit expenses ¥0.0 billion
- Provision of allowance for doubtful accounts ¥0.0 billion
- Other (not itemized) ¥0.4 billion
Performance, financial position and capital allocation
Long-term changes in performance
ブランディングテクノロジー
Long-term revenue, profit and asset trends
Period 2017 to 2026Source Annual securities reportsDisclosed
ブランディングテクノロジー
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥4.9B | ¥5.2B | ¥4.6B | ¥5.0B | ¥4.8B |
| Year on year (%) | +11.7% | +4.5% | -10.8% | +9.2% | -4.6% |
| Ordinary income (loss) | ¥0.1B | ¥0.1B | ¥0.0B | ¥0.1B | ¥0.1B |
| Change from prior year | loss to profit◆ | +11.8% | -73.2% | +266.4% | -33.0% |
| Ordinary income (loss) as a share of Net sales | 2.2% | 2.4% | 0.7% | 2.4% | 1.7% |
| Change (percentage points) | +4.8 points◆ | +0.2 points | -1.7 points | +1.7 points | -0.7 points |
Fiscal periods marked for changes
- 2021Ordinary income (loss) as a share of revenue -3.7 points, Ordinary income (loss) profit to loss
- 2022Ordinary income (loss) as a share of revenue +4.8 points, Ordinary income (loss) loss to profit
ブランディングテクノロジー
Earnings and net assets per share over time
Unit yenSource Annual securities reports
ブランディングテクノロジー
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 | ¥4.9 billion | ¥5.2 billion | ¥4.6 billion | ¥5.0 billion | ¥4.8 billion |
| Ordinary income (loss) | ¥0.1 billion | ¥0.1 billion | ¥32.72 million | ¥0.1 billion | ¥80.32 million |
| Net income (loss) attributable to owners of parent | ¥81.92 million | ¥79.85 million | ¥3.30 million | ¥76.95 million | ¥44.28 million |
| Comprehensive income | ¥84.76 million | ¥82.87 million | ¥6.95 million | ¥76.81 million | ¥46.95 million |
| Net assets | ¥1.1 billion | ¥1.2 billion | ¥1.2 billion | ¥1.2 billion | ¥1.3 billion |
| Total assets | ¥2.4 billion | ¥2.2 billion | ¥2.0 billion | ¥2.1 billion | ¥2.2 billion |
| Net assets per share | 712.62 yen | 751.03 yen | 738.76 yen | 762.5 yen | 787.95 yen |
| Basic earnings (loss) per share | 51.46 yen | 50.04 yen | 2.06 yen | 49.49 yen | 28.11 yen |
| Diluted earnings per share | 51.05 yen | 49.73 yen | 2.05 yen | 49.26 yen | 28 yen |
| Equity-to-asset ratio | 47.4% | 55.6% | 60.6% | 56.9% | 58.3% |
| Return on equity | 7.5% | 6.8% | 0.3% | 6.5% | 3.6% |
| Net cash provided by (used in) operating activities | ¥0.1 billion | ¥-9.20 million | ¥-46.70 million | ¥53.04 million | ¥32.59 million |
| Net cash provided by (used in) investing activities | ¥-24.61 million | ¥-31.32 million | ¥-9.66 million | ¥-4.62 million | ¥-45.80 million |
| Net cash provided by (used in) financing activities | ¥-0.1 billion | ¥-0.2 billion | ¥-0.1 billion | ¥25.49 million | ¥54.16 million |
| Cash and cash equivalents | ¥1.5 billion | ¥1.3 billion | ¥1.1 billion | ¥1.2 billion | ¥1.2 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥4.6 billion | ¥4.7 billion | ¥3.8 billion | ¥4.1 billion | ¥4.0 billion |
| Ordinary income (loss) | ¥49.05 million | ¥88.69 million | ¥11.28 million | ¥44.76 million | ¥75.42 million |
| Net income (loss) | ¥46.57 million | ¥56.13 million | ¥-37.01 million | ¥31.45 million | ¥52.33 million |
| Capital stock | ¥50.80 million | ¥52.12 million | ¥52.26 million | ¥52.26 million | ¥52.78 million |
| Total number of issued shares (common stock) | 1,619,600 shares | 1,625,200 shares | 1,600,015 shares | 1,600,015 shares | 1,602,215 shares |
| Net assets | ¥1.1 billion | ¥1.1 billion | ¥1.0 billion | ¥1.0 billion | ¥1.1 billion |
| Total assets | ¥2.2 billion | ¥1.9 billion | ¥1.6 billion | ¥1.7 billion | ¥1.8 billion |
| Net assets per share | 663.26 yen | 685.71 yen | 646.51 yen | 638.97 yen | 672.46 yen |
| Dividend per share | 12 yen | 16 yen | 16 yen | 10 yen | 10 yen |
| Basic earnings (loss) per share | 29.25 yen | 35.18 yen | -23.14 yen | 20.23 yen | 33.22 yen |
| Diluted earnings per share | 29.02 yen | 34.96 yen | Could not be retrieved | 20.13 yen | 33.09 yen |
| Equity-to-asset ratio | 47.2% | 57.7% | 63.1% | 57.3% | 58.6% |
| Return on equity | 4.5% | 5.2% | Could not be retrieved | 3.1% | 4.9% |
| Payout ratio | 41.0% | 45.5% | Could not be retrieved | 49.4% | 30.1% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥10 | Could not be retrieved | 30.1% | |
| FY ending 3/2025 | ¥10 | Could not be retrieved | 49.4% | |
| FY ending 3/2024 | ¥16 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2023 | ¥16 | Could not be retrieved | 45.5% | |
| FY ending 3/2022 | ¥12 | Could not be retrieved | 41.0% |
ブランディングテクノロジー
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
ブランディングテクノロジー
Unit %Source Annual securities reports
- Financial institutions0.08%
- Securities firms3.58%
- Other corporations48.58%
- Foreign holders (institutions)0.45%
- Foreign holders (individuals)0.16%
- Individuals and others47.16%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社アズーロ | 35.0% | 560,800 |
| 2 | 木村 裕紀 | 11.58% | 185,540 |
| 3 | 榊原 暢宏 | 6.91% | 110,644 |
| 4 | 株式会社EPARK | 6.37% | 102,100 |
| 5 | 綿引 一 | 4.98% | 79,844 |
| 6 | 株式会社Enjin | 3.0% | 48,100 |
| 7 | 投資事業有限責任組合JAICパートナーズファンド千代田区九段北3丁目2-4 | 2.81% | 45,000 |
| 8 | 株式会社SAIAS | 2.42% | 38,772 |
| 9 | 株式会社SBI証券 | 1.55% | 24,777 |
| 10 | 野中 規夫 | 1.42% | 22,800 |
Research and development expenses and capital expenditure
Revenue scale in the same industry
ブランディングテクノロジー
Source Annual securities reports of each company
Services: 671 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 RecruitFY Mar 2026 ¥3.7T
- 2 Sumitomo Mitsui Finance and LeasingFY Mar 2026 ¥2.6T
- 3 Rakuten GroupFY Dec 2025 ¥2.5T
- … 426 companies
- 430 AMITAFY Dec 2025 ¥4.9B
- 431 WDBココFY Mar 2026 ¥4.8B
- 432 ブランディングテクノロジーThis companyFY Mar 2026 ¥4.8B
- 433 EURASIA TRAVELFY Sep 2025 ¥4.8B
- 434 SportsfieldFY Dec 2025 ¥4.8B
- … 237 companies
Workforce information
Women 48 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 112 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 海南監査法人 |
| Audit fees (this year, total) | ¥23.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (29 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥46.95 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥32.59 million | Consolidated |
| Net sales | ¥4.8 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-45.80 million | Consolidated |
| Diluted earnings per share | 28 yen | Consolidated |
| Cash and cash equivalents | ¥1.2 billion | Consolidated |
| Net assets | ¥1.3 billion | Consolidated |
| Ordinary income (loss) | ¥80.32 million | Consolidated |
| Total assets | ¥2.2 billion | Consolidated |
| Return on equity | 3.6% | Consolidated |
| Equity-to-asset ratio | 58.3% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥44.28 million | Consolidated |
| Net cash provided by (used in) financing activities | ¥54.16 million | Consolidated |
| Basic earnings (loss) per share | 28.11 yen | Consolidated |
| Net assets per share | 787.95 yen | Consolidated |
| Dividend per share | 10 yen | Parent only |
| Net sales | ¥4.0 billion | Parent only |
| Net income (loss) | ¥52.33 million | Parent only |
| Diluted earnings per share | 33.09 yen | Parent only |
| Total number of issued shares (common stock) | 1,602,215 shares | Parent only |
| Net assets | ¥1.1 billion | Parent only |
| Ordinary income (loss) | ¥75.42 million | Parent only |
| Total assets | ¥1.8 billion | Parent only |
| Return on equity | 4.9% | Parent only |
| Equity-to-asset ratio | 58.6% | Parent only |
| Capital stock | ¥52.78 million | Parent only |
| Payout ratio | 30.1% | Parent only |
| Basic earnings (loss) per share | 33.22 yen | Parent only |
| Net assets per share | 672.46 yen | Parent only |
Employees (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 182 people | Consolidated |
| Number of employees | 182 people | Consolidated |
| Average length of service (years) | 6.8 years | Parent only |
| Average annual salary | ¥5.09 million | Parent only |
| Average age (years) | 36.4 years old | Parent only |
| Number of employees | 94 people | Parent only |
| Number of employees | 94 people | Parent only |
| Number of employees | 94 people | Parent only |
| Wage gap between men and women (regular employees) | 79.2% | Parent only |
Other disclosed items (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥4.8 billion | Consolidated |
| Average number of temporary employees | 15 people | Consolidated |
| Average number of temporary employees | 15 people | Consolidated |
| Depreciation | ¥12.31 million | Consolidated |
| Number of consolidated subsidiaries | 4 companies | Consolidated |
| Average number of temporary employees | 4 people | Parent only |
| Average number of temporary employees | 4 people | Parent only |
| Average number of temporary employees | 4 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Rate of male employees taking childcare leave (regular employees) | 66.7% | Parent only |
| Ratio of female employees in managerial positions | 23.1% | Parent only |
Shares (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 1,218,377 shares | Consolidated |
| Number of shares | 1,602,215 shares | Consolidated |
| Shareholding ratio | 76.0% | Consolidated |
| Number of voting rights | 16,013 units | Consolidated |
| Total shareholder return | 76.5% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥23.74 million | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥23.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥23.00 million | Consolidated |
Accounts unique to this company (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Change in average annual salary from the previous year | 1.1% | Parent only |
Balance sheet (102 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥21.11 million | Consolidated |
| Other | ¥30.22 million | Consolidated |
| Other | ¥4.40 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.67 million | Consolidated |
| Other, net | ¥13.79 million | Consolidated |
| Software | ¥15.25 million | Consolidated |
| Work in process | ¥15.59 million | Consolidated |
| Retained earnings | ¥1.0 billion | Consolidated |
| Advances received | ¥0.1 billion | Consolidated |
| Prepaid expenses | ¥84.42 million | Consolidated |
| Notes and accounts receivable trade | ¥0.6 billion | Consolidated |
| Non-current liabilities | ¥0.2 billion | Consolidated |
| Non-current assets | ¥0.2 billion | Consolidated |
| Buildings and structures | ¥45.76 million | Consolidated |
| Buildings and structures, net | ¥4.99 million | Consolidated |
| Investments and other assets | ¥0.2 billion | Consolidated |
| Investment securities | ¥33.52 million | Consolidated |
| Property, plant and equipment | ¥18.78 million | Consolidated |
| Income taxes payable | ¥10.78 million | Consolidated |
| Accrued consumption taxes | ¥25.27 million | Consolidated |
| Accrued expenses | ¥66.01 million | Consolidated |
| Accounts payable - other | ¥42.60 million | Consolidated |
| Shareholders' equity | ¥1.3 billion | Consolidated |
| Current liabilities | ¥0.7 billion | Consolidated |
| Current assets | ¥2.0 billion | Consolidated |
| Accumulated depreciation | ¥-0.1 billion | Consolidated |
| Accumulated depreciation | ¥-40.77 million | Consolidated |
| Foreign currency translation adjustment | ¥11.08 million | Consolidated |
| Intangible assets | ¥19.65 million | Consolidated |
| Cash and cash equivalents | ¥1.2 billion | Consolidated |
| Cash and deposits | ¥1.2 billion | Consolidated |
| Net assets | ¥1.3 billion | Consolidated |
| Net assets | ¥1.3 billion | Consolidated |
| Total assets | ¥2.2 billion | Consolidated |
| Deferred tax assets | ¥17.27 million | Consolidated |
| Valuation and translation adjustments | ¥11.75 million | Consolidated |
| Liabilities | ¥0.9 billion | Consolidated |
| Liabilities and net assets | ¥2.2 billion | Consolidated |
| Accounts payable - trade | ¥0.3 billion | Consolidated |
| Allowance for doubtful accounts | ¥-7.15 million | Consolidated |
| Allowance for doubtful accounts | ¥-1.81 million | Consolidated |
| Capital surplus | ¥0.2 billion | Consolidated |
| Capital stock | ¥52.78 million | Consolidated |
| Provision for bonuses | ¥38.78 million | Consolidated |
| Long-term loans payable | ¥0.2 billion | Consolidated |
| Non-controlling interests | ¥6.93 million | Consolidated |
| Current portion of long-term loans payable | ¥73.32 million | Consolidated |
| Other | ¥0.06 million | Parent only |
| Other | ¥23.03 million | Parent only |
| Other | ¥6.99 million | Parent only |
| Other | ¥4.40 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.67 million | Parent only |
| Other capital surplus | ¥0.1 billion | Parent only |
| Software | ¥15.25 million | Parent only |
| Work in process | ¥4.96 million | Parent only |
| Retained earnings | ¥0.8 billion | Parent only |
| Advances received | ¥53.82 million | Parent only |
| Prepaid expenses | ¥69.96 million | Parent only |
| Non-current liabilities | ¥0.2 billion | Parent only |
| Non-current assets | ¥0.3 billion | Parent only |
| Accounts receivable - trade | ¥0.5 billion | Parent only |
| Tools, furniture and fixtures | ¥11.36 million | Parent only |
| Guarantee deposits | ¥70.00 million | Parent only |
| Buildings, net | ¥4.99 million | Parent only |
| Investments and other assets | ¥0.2 billion | Parent only |
| Investment securities | ¥33.52 million | Parent only |
| Lease deposits | ¥33.58 million | Parent only |
| Property, plant and equipment | ¥16.35 million | Parent only |
| Income taxes payable | ¥7.89 million | Parent only |
| Accrued expenses | ¥39.69 million | Parent only |
| Accounts payable - other | ¥37.19 million | Parent only |
| Shareholders' equity | ¥1.1 billion | Parent only |
| Current liabilities | ¥0.6 billion | Parent only |
| Current assets | ¥1.6 billion | Parent only |
| Intangible assets | ¥19.65 million | Parent only |
| Cash and deposits | ¥1.0 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥0.08 million | Parent only |
| Net assets | ¥1.1 billion | Parent only |
| Net assets | ¥1.1 billion | Parent only |
| Total assets | ¥1.8 billion | Parent only |
| Deferred tax assets | ¥17.82 million | Parent only |
| Retained earnings brought forward | ¥0.8 billion | Parent only |
| Valuation and translation adjustments | ¥0.67 million | Parent only |
| Liabilities | ¥0.8 billion | Parent only |
| Liabilities and net assets | ¥1.8 billion | Parent only |
| Supplies | ¥0.58 million | Parent only |
| Accounts payable - trade | ¥0.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-31.77 million | Parent only |
| Allowance for doubtful accounts | ¥-1.69 million | Parent only |
| Capital surplus | ¥0.2 billion | Parent only |
| Legal capital surplus | ¥95.05 million | Parent only |
| Capital stock | ¥52.78 million | Parent only |
| Provision for bonuses | ¥23.69 million | Parent only |
| Long-term loans payable | ¥0.2 billion | Parent only |
| Long-term prepaid expenses | ¥2.03 million | Parent only |
| Shares of subsidiaries and associates | ¥56.90 million | Parent only |
| Long-term receivables affiliates | ¥56.45 million | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥10.66 million | Parent only |
| Deposits received | ¥7.48 million | Parent only |
| Current portion of long-term loans payable | ¥73.32 million | Parent only |
Statement of income (83 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.06 million | Consolidated |
| Other | ¥0.27 million | Consolidated |
| Other comprehensive income | ¥1.79 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.67 million | Consolidated |
| Dividends from surplus | ¥-15.54 million | Consolidated |
| Subsidy income | ¥0.80 million | Consolidated |
| Comprehensive income | ¥46.95 million | Consolidated |
| Interest income | ¥2.35 million | Consolidated |
| Commission fee | ¥4.20 million | Consolidated |
| Settlement income | ¥1.76 million | Consolidated |
| Operating income | ¥78.60 million | Consolidated |
| Operating income | ¥78.60 million | Consolidated |
| Non-operating income | ¥8.43 million | Consolidated |
| Non-operating expenses | ¥6.72 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥32.59 million | Consolidated |
| Cost of sales | ¥3.7 billion | Consolidated |
| Gross profit (loss) | ¥1.1 billion | Consolidated |
| Net sales | ¥4.8 billion | Consolidated |
| Net sales | ¥4.8 billion | Consolidated |
| Net income | ¥44.28 million | Consolidated |
| Net income | ¥44.28 million | Consolidated |
| Net income (loss) | ¥45.16 million | Consolidated |
| Net income (loss) | ¥45.16 million | Consolidated |
| Loss on investments in partnership | ¥0.86 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-45.80 million | Consolidated |
| Interest expenses | ¥3.82 million | Consolidated |
| Commission fees | ¥0.2 billion | Consolidated |
| Exercise of subscription rights to shares | ¥1.04 million | Consolidated |
| Income taxes - current | ¥25.97 million | Consolidated |
| Income taxes | ¥34.63 million | Consolidated |
| Income taxes - deferred | ¥8.66 million | Consolidated |
| Depreciation | ¥8.28 million | Consolidated |
| Impairment loss | ¥0.52 million | Consolidated |
| Impairment loss | ¥0.52 million | Consolidated |
| Foreign exchange gains | ¥0.02 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥1.12 million | Consolidated |
| Extraordinary loss | ¥0.52 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥0.88 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥41.83 million | Consolidated |
| Income (loss) before income taxes | ¥79.80 million | Consolidated |
| Income (loss) before income taxes | ¥79.80 million | Consolidated |
| Ordinary income | ¥80.32 million | Consolidated |
| Salaries and allowances | ¥0.4 billion | Consolidated |
| Disposal of treasury stock | ¥45.90 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥46.06 million | Consolidated |
| Net cash provided by (used in) financing activities | ¥54.16 million | Consolidated |
| Selling, general and administrative expenses | ¥1.0 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥1.44 million | Consolidated |
| Provision for bonuses | ¥22.20 million | Consolidated |
| Retirement benefit expenses | ¥6.44 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.89 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0.89 million | Consolidated |
| Other | ¥0.82 million | Parent only |
| Other | ¥0.22 million | Parent only |
| Dividends from surplus | ¥-15.54 million | Parent only |
| Interest income | ¥1.97 million | Parent only |
| Commission fee | ¥3.33 million | Parent only |
| Operating income | ¥64.39 million | Parent only |
| Non-operating income | ¥16.05 million | Parent only |
| Non-operating expenses | ¥5.02 million | Parent only |
| Cost of sales | ¥3.1 billion | Parent only |
| Gross profit (loss) | ¥0.9 billion | Parent only |
| Net sales | ¥4.0 billion | Parent only |
| Net income (loss) | ¥52.33 million | Parent only |
| Net income (loss) | ¥52.33 million | Parent only |
| Loss on investments in partnership | ¥0.86 million | Parent only |
| Interest expenses | ¥3.82 million | Parent only |
| Commission fees | ¥0.2 billion | Parent only |
| Exercise of subscription rights to shares | ¥1.04 million | Parent only |
| Income taxes - current | ¥20.16 million | Parent only |
| Income taxes | ¥23.09 million | Parent only |
| Income taxes - deferred | ¥2.92 million | Parent only |
| Depreciation | ¥7.34 million | Parent only |
| Foreign exchange losses | ¥0.11 million | Parent only |
| Income (loss) before income taxes | ¥75.42 million | Parent only |
| Ordinary income | ¥75.42 million | Parent only |
| Salaries and allowances | ¥0.3 billion | Parent only |
| Disposal of treasury stock | ¥45.90 million | Parent only |
| Rental | ¥2.81 million | Parent only |
| Selling, general and administrative expenses | ¥0.8 billion | Parent only |
| Reversal of allowance for doubtful accounts | ¥7.12 million | Parent only |
| Provision of allowance for doubtful accounts | ¥0.74 million | Parent only |
| Provision for bonuses | ¥17.52 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥78.35 million | Consolidated |
| Net changes in items other than shareholders' equity | ¥2.68 million | Consolidated |
| Total changes during the period | ¥84.40 million | Parent only |
| Net changes in items other than shareholders' equity | ¥0.67 million | Parent only |
Statement of cash flows (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-13.73 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-1.10 million | Consolidated |
| Interest received | ¥2.35 million | Consolidated |
| Interest expenses paid | ¥-3.82 million | Consolidated |
| Increase (decrease) in advances received | ¥28.93 million | Consolidated |
| Interest and dividend income | ¥-2.35 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥4.87 million | Consolidated |
| Subtotal | ¥0.1 billion | Consolidated |
| Loss gain on investments in partnership | ¥0.86 million | Consolidated |
| Purchase of investment securities | ¥-22.00 million | Consolidated |
| Interest expenses | ¥3.82 million | Consolidated |
| Proceeds from refund of leasehold deposits | ¥0.39 million | Consolidated |
| Payments of leasehold and guarantee deposits | ¥-0.44 million | Consolidated |
| Proceeds from exercise of share acquisition rights | ¥1.04 million | Consolidated |
| Purchase of property plant and equipment | ¥-3.34 million | Consolidated |
| Decrease/increase in consumption taxes receivable/payable | ¥-14.87 million | Consolidated |
| Increase/(decrease) in accounts payable - expenses | ¥0.11 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥8.51 million | Consolidated |
| Decrease (increase) in inventories | ¥1.51 million | Consolidated |
| Income taxes paid | ¥-67.74 million | Consolidated |
| Depreciation | ¥12.31 million | Consolidated |
| Impairment loss | ¥0.52 million | Consolidated |
| Foreign exchange loss (gain) | ¥-0.47 million | Consolidated |
| Purchase of intangible assets | ¥-20.40 million | Consolidated |
| Proceeds from disposition of treasury stock | ¥45.90 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-1.75 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥-5.17 million | Consolidated |
| Dividends | ¥-15.54 million | Consolidated |
| Proceeds from long term loans payable | ¥0.1 billion | Consolidated |
| Repayment of long term loans payable | ¥-77.23 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥32.59 million | Consolidated | Disclosed |
| Dividend per share | 10 | Parent only | Disclosed |
| Number of employees | 182 | Consolidated | Disclosed |
| Net assets | ¥1.3 billion | Consolidated | Disclosed |
| Net sales | ¥4.8 billion | Consolidated | Disclosed |
| Operating income | ¥78.60 million | Consolidated | Disclosed |
| Ordinary income | ¥80.32 million | Consolidated | Disclosed |
| Net income | ¥44.28 million | Consolidated | Disclosed |
| Total assets | ¥2.2 billion | Consolidated | Disclosed |
| Operating margin | 1.6% | Consolidated | Calculated |
| Net margin | 0.9% | Consolidated | Calculated |
| Sales per employee | 26348275 yen | Consolidated | Calculated |
| Total asset turnover | 2.22 times | Consolidated | Calculated |
| Net assets to total assets | 58.6% | Consolidated | Calculated |