meinan M&A
meinan M&A co.,ltd.
Company highlights
The company has paid a dividend for 4 consecutive years.
Key figures
Period Oct 2024 to Sep 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Breakdown by business: not published
Revenue and profit
meinan M&A
Period Oct 2024 to Sep 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Directors' compensations | ¥92.37 million | Consolidated |
| Rents | ¥70.15 million | Consolidated | |
| Advertising expenses | ¥32.42 million | Parent only | |
| Depreciation | ¥15.47 million | Consolidated | |
| Provision for bonuses | ¥2.22 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥0.5 billion | Consolidated |
| Net income | ¥-51.45 million | Consolidated | |
| Ordinary income | ¥-31.31 million | Consolidated | |
| Operating income | ¥-22.56 million | Consolidated |
meinan M&A
Selling, general and administrative expenses
Period Oct 2024 to Sep 2025Source Annual securities reports
- Directors' compensations ¥0.1 billion
- Rents ¥0.1 billion
- Advertising expenses ¥0.0 billion
- Depreciation ¥0.0 billion
- Provision for bonuses ¥0.0 billion
- Other (not itemized) ¥0.3 billion
Performance, financial position and capital allocation
Long-term changes in performance
meinan M&A
Long-term revenue, profit and asset trends
Period 2016 to 2025Source Annual securities reportsDisclosed
Recent performance trends
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥1.4B | ¥1.4B | ¥1.5B | ¥1.9B | ¥1.5B |
| Year on year (%) | +9.2% | +1.3% | +5.1% | +32.4%◆ | comparison basis not confirmed |
| Ordinary income (loss) | ¥0.2B | ¥0.3B | ¥0.2B | ¥0.6B | -¥0.0B |
| Change from prior year | -31.0% | +42.1% | -49.5% | +212.0% | comparison basis not confirmed |
| Ordinary income (loss) as a share of Net sales | 18.0% | 25.3% | 12.1% | 28.6% | -2.1% |
| Change (percentage points) | -10.5 points◆ | +7.3 points◆ | -13.1 points◆ | +16.5 points◆ | comparison basis not confirmed |
Fiscal periods marked for changes
Earlier fiscal periods (5)
- 2017Net sales year on year +23.8%
- 2018Ordinary income (loss) as a share of revenue -3.4 points
- 2019Net sales year on year +70.7%, Ordinary income (loss) as a share of revenue +22.3 points
- 2020Net sales year on year +56.1%
- 2021Ordinary income (loss) as a share of revenue -10.5 points
- 2022Ordinary income (loss) as a share of revenue +7.3 points
- 2023Ordinary income (loss) as a share of revenue -13.1 points
- 2024Net sales year on year +32.4%, Ordinary income (loss) as a share of revenue +16.5 points
Consolidated indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥1.5 billion |
| Ordinary income (loss) | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-31.31 million |
| Net income (loss) attributable to owners of parent | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-51.45 million |
| Comprehensive income | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-52.53 million |
| Net assets | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥1.8 billion |
| Total assets | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥2.0 billion |
| Net assets per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 566.61 yen |
| Basic earnings (loss) per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | -16.34 yen |
| Equity-to-asset ratio | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 87.9% |
| Net cash provided by (used in) operating activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-0.4 billion |
| Net cash provided by (used in) investing activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-0.2 billion |
| Net cash provided by (used in) financing activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-78.70 million |
| Cash and cash equivalents | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥1.2 billion |
Parent only indicators (18 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥1.4 billion | ¥1.4 billion | ¥1.5 billion | ¥1.9 billion | ¥1.5 billion |
| Ordinary income (loss) | ¥0.2 billion | ¥0.3 billion | ¥0.2 billion | ¥0.6 billion | ¥9.81 million |
| Net income (loss) | ¥0.2 billion | ¥0.2 billion | ¥0.1 billion | ¥0.4 billion | ¥-51.41 million |
| Investment gain (loss) under the equity method | Could not be retrieved | ¥-0.39 million | ¥-2.77 million | ¥-2.53 million | Could not be retrieved |
| Capital stock | ¥0.3 billion | ¥0.3 billion | ¥0.3 billion | ¥0.3 billion | ¥0.3 billion |
| Total number of issued shares (common stock) | 3,148,900 shares | 3,148,900 shares | 3,148,900 shares | 3,148,900 shares | 3,148,900 shares |
| Net assets | ¥1.2 billion | ¥1.4 billion | ¥1.5 billion | ¥1.9 billion | ¥1.8 billion |
| Total assets | ¥1.3 billion | ¥1.7 billion | ¥1.8 billion | ¥2.4 billion | ¥2.0 billion |
| Net assets per share | 390.8 yen | 459.08 yen | 489.32 yen | 608.29 yen | 566.62 yen |
| Dividend per share | 5 yen | 5 yen | 5 yen | 25 yen | 5 yen |
| Basic earnings (loss) per share | 51.02 yen | 73.36 yen | 34.6 yen | 123.71 yen | -16.33 yen |
| Equity-to-asset ratio | 91.9% | 83.1% | 85.1% | 79.4% | 87.3% |
| Return on equity | 14.4% | 17.3% | 7.3% | 22.5% | Could not be retrieved |
| Payout ratio | 9.8% | 6.8% | 14.5% | 20.2% | Could not be retrieved |
| Net cash provided by (used in) operating activities | ¥62.82 million | ¥0.4 billion | ¥74.23 million | ¥0.6 billion | Could not be retrieved |
| Net cash provided by (used in) investing activities | ¥-3.40 million | ¥-0.1 billion | ¥-0.2 billion | ¥-0.2 billion | Could not be retrieved |
| Net cash provided by (used in) financing activities | ¥65.19 million | ¥-15.70 million | ¥-15.73 million | ¥-15.76 million | Could not be retrieved |
| Cash and cash equivalents | ¥1.2 billion | ¥1.5 billion | ¥1.4 billion | ¥1.8 billion | Could not be retrieved |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 9/2025 | ¥5 | Could not be retrieved | Could not be retrieved | |
| FY ending 9/2024 | ¥25 | Could not be retrieved | 20.2% | |
| FY ending 9/2023 | ¥5 | Could not be retrieved | 14.5% | |
| FY ending 9/2022 | ¥5 | Could not be retrieved | 6.8% | |
| FY ending 9/2021 | ¥5 | Could not be retrieved | 9.8% | Stock split or share consolidation noted |
| FY ending 9/2020 | ¥10 | Could not be retrieved | 6.6% |
meinan M&A
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
meinan M&A
Unit %Source Annual securities reports
- Financial institutions1.62%
- Securities firms0.16%
- Other corporations56.18%
- Foreign holders (institutions)0.91%
- Foreign holders (individuals)0.06%
- Individuals and others41.07%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社名南経営ホールディングス(注)1 | 53.95% | 1,698,500 |
| 2 | 水野 克也 | 2.26% | 71,100 |
| 3 | 鈴木 智博 | 1.27% | 40,000 |
| 4 | 加藤 丈博 | 1.21% | 38,200 |
| 5 | 時國 均 | 0.92% | 29,000 |
| 6 | MSIP CLIENT SECURITIES(常任代理人 モルガン・スタンレーMUFG証券株式会社) | 0.83% | 26,100 |
| 7 | 池田 達彦 | 0.81% | 25,600 |
| 8 | 名南M&A役員持株会 | 0.71% | 22,500 |
| 9 | 株式会社TKS | 0.68% | 21,400 |
| 10 | 高原 一雄 | 0.64% | 20,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 9/2025 | ¥19.79 million |
| FY ending 9/2020 | ¥5.21 million |
Revenue scale in the same industry
meinan M&A
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
- … 562 companies
- 566 BOSO COUNTRY CLUBFY Feb 2026 ¥1.5B
- 567 FusionFY Feb 2026 ¥1.5B
- 568 meinan M&AThis companyFY Sep 2025 ¥1.5B
- 569 Ohtone Country ClubFY Mar 2026 ¥1.5B
- 570 BCCFY Sep 2025 ¥1.5B
- … 101 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任あずさ監査法人 |
| Audit fees (this year, total) | ¥21.10 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Stated as not applicable |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (24 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥-52.53 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥-0.4 billion | Consolidated |
| Net sales | ¥1.5 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | Consolidated |
| Cash and cash equivalents | ¥1.2 billion | Consolidated |
| Net assets | ¥1.8 billion | Consolidated |
| Ordinary income (loss) | ¥-31.31 million | Consolidated |
| Total assets | ¥2.0 billion | Consolidated |
| Equity-to-asset ratio | 87.9% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥-51.45 million | Consolidated |
| Net cash provided by (used in) financing activities | ¥-78.70 million | Consolidated |
| Basic earnings (loss) per share | -16.34 yen | Consolidated |
| Net assets per share | 566.61 yen | Consolidated |
| Dividend per share | 5 yen | Parent only |
| Net sales | ¥1.5 billion | Parent only |
| Net income (loss) | ¥-51.41 million | Parent only |
| Total number of issued shares (common stock) | 3,148,900 shares | Parent only |
| Net assets | ¥1.8 billion | Parent only |
| Ordinary income (loss) | ¥9.81 million | Parent only |
| Total assets | ¥2.0 billion | Parent only |
| Equity-to-asset ratio | 87.3% | Parent only |
| Capital stock | ¥0.3 billion | Parent only |
| Basic earnings (loss) per share | -16.33 yen | Parent only |
| Net assets per share | 566.62 yen | Parent only |
Employees (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 71 people | Consolidated |
| Number of employees | 71 people | Consolidated |
| Average length of service (years) | 3.8 years | Parent only |
| Average annual salary | ¥7.65 million | Parent only |
| Average age (years) | 38.9 years old | Parent only |
| Number of employees | 71 people | Parent only |
| Number of employees | 71 people | Parent only |
Other disclosed items (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 2 people | Consolidated |
| Number of associates accounted for using equity method | 2 companies | Consolidated |
| Number of consolidated subsidiaries | 1 companies | Consolidated |
| Average number of temporary employees | 2 people | Parent only |
| Total return on the share price index | 159.2% | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 1,992,400 shares | Consolidated |
| Total number of shares held treasury shares etc | 400 shares | Consolidated |
| Number of shares | 3,148,900 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.0% | Consolidated |
| Shareholding ratio | 63.3% | Consolidated |
| Number of shares held in own name treasury shares etc | 400 shares | Consolidated |
| Number of voting rights | 31,478 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.18 million | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 22.1% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥19.79 million | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥21.10 million | Consolidated |
| Fees for audit and attestation services - total | ¥21.10 million | Consolidated |
Balance sheet (99 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.09 million | Consolidated |
| Other | ¥1.44 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥3.02 million | Consolidated |
| Software | ¥6.44 million | Consolidated |
| Life insurance funds | ¥42.22 million | Consolidated |
| Retained earnings | ¥1.2 billion | Consolidated |
| Prepaid expenses | ¥20.91 million | Consolidated |
| Non-current assets | ¥0.7 billion | Consolidated |
| Accounts receivable - trade | ¥1.26 million | Consolidated |
| Contract liabilities | ¥3.78 million | Consolidated |
| Tools, furniture and fixtures | ¥51.11 million | Consolidated |
| Tools, furniture and fixtures | ¥17.34 million | Consolidated |
| Guarantee deposits | ¥89.34 million | Consolidated |
| Buildings and structures | ¥33.26 million | Consolidated |
| Buildings and structures, net | ¥25.14 million | Consolidated |
| Investments and other assets | ¥0.6 billion | Consolidated |
| Investment securities | ¥0.3 billion | Consolidated |
| Property, plant and equipment | ¥42.48 million | Consolidated |
| Consumption taxes receivable | ¥30.61 million | Consolidated |
| Income taxes refund receivable | ¥94.30 million | Consolidated |
| Income taxes payable | ¥3.28 million | Consolidated |
| Accrued expenses | ¥0.2 billion | Consolidated |
| Shareholders' equity | ¥1.8 billion | Consolidated |
| Current liabilities | ¥0.2 billion | Consolidated |
| Current assets | ¥1.3 billion | Consolidated |
| Accumulated depreciation | ¥-33.76 million | Consolidated |
| Accumulated depreciation | ¥-8.12 million | Consolidated |
| Intangible assets | ¥6.44 million | Consolidated |
| Cash and cash equivalents | ¥1.2 billion | Consolidated |
| Cash and deposits | ¥1.2 billion | Consolidated |
| Net assets | ¥1.8 billion | Consolidated |
| Net assets | ¥1.8 billion | Consolidated |
| Total assets | ¥2.0 billion | Consolidated |
| Deferred tax assets | ¥71.25 million | Consolidated |
| Treasury stock | ¥-1.18 million | Consolidated |
| Valuation and translation adjustments | ¥3.02 million | Consolidated |
| Liabilities | ¥0.2 billion | Consolidated |
| Liabilities and net assets | ¥2.0 billion | Consolidated |
| Supplies | ¥1.72 million | Consolidated |
| Accounts payable - trade | ¥40.90 million | Consolidated |
| Capital surplus | ¥0.3 billion | Consolidated |
| Capital stock | ¥0.3 billion | Consolidated |
| Provision for bonuses | ¥25.73 million | Consolidated |
| Long-term prepaid expenses | ¥2.10 million | Consolidated |
| Deposits received | ¥11.67 million | Consolidated |
| Other | ¥0.09 million | Parent only |
| Other | ¥20.25 million | Parent only |
| Investments in other securities of subsidiaries and associates | ¥0.2 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥3.02 million | Parent only |
| Other capital surplus | ¥6.17 million | Parent only |
| Software | ¥6.44 million | Parent only |
| Life insurance funds | ¥42.22 million | Parent only |
| Retained earnings | ¥1.2 billion | Parent only |
| Legal retained earnings | ¥0.32 million | Parent only |
| Prepaid expenses | ¥20.91 million | Parent only |
| Non-current liabilities | ¥15.84 million | Parent only |
| Non-current assets | ¥0.7 billion | Parent only |
| Accounts receivable - trade | ¥1.26 million | Parent only |
| Contract liabilities | ¥3.78 million | Parent only |
| Tools, furniture and fixtures | ¥51.11 million | Parent only |
| Tools, furniture and fixtures | ¥17.34 million | Parent only |
| Guarantee deposits | ¥89.34 million | Parent only |
| Buildings | ¥33.26 million | Parent only |
| Buildings, net | ¥25.14 million | Parent only |
| Investments and other assets | ¥0.6 billion | Parent only |
| Investment securities | ¥0.2 billion | Parent only |
| Property, plant and equipment | ¥42.48 million | Parent only |
| Consumption taxes receivable | ¥29.76 million | Parent only |
| Income taxes refund receivable | ¥94.30 million | Parent only |
| Income taxes payable | ¥3.21 million | Parent only |
| Accrued expenses | ¥0.2 billion | Parent only |
| Shareholders' equity | ¥1.8 billion | Parent only |
| Current liabilities | ¥0.2 billion | Parent only |
| Current assets | ¥1.4 billion | Parent only |
| Accumulated depreciation | ¥-33.76 million | Parent only |
| Accumulated depreciation | ¥-8.12 million | Parent only |
| Intangible assets | ¥6.44 million | Parent only |
| Cash and deposits | ¥1.2 billion | Parent only |
| Net assets | ¥1.8 billion | Parent only |
| Net assets | ¥1.8 billion | Parent only |
| Total assets | ¥2.0 billion | Parent only |
| Deferred tax assets | ¥71.25 million | Parent only |
| Retained earnings brought forward | ¥1.2 billion | Parent only |
| Treasury stock | ¥-1.18 million | Parent only |
| Valuation and translation adjustments | ¥3.02 million | Parent only |
| Liabilities | ¥0.3 billion | Parent only |
| Liabilities and net assets | ¥2.0 billion | Parent only |
| Supplies | ¥1.72 million | Parent only |
| Accounts payable - trade | ¥40.90 million | Parent only |
| Allowance for doubtful accounts | ¥-10.00 million | Parent only |
| Capital surplus | ¥0.3 billion | Parent only |
| Legal capital surplus | ¥0.3 billion | Parent only |
| Capital stock | ¥0.3 billion | Parent only |
| Provision for bonuses | ¥25.73 million | Parent only |
| Long-term prepaid expenses | ¥2.10 million | Parent only |
| Provision for loss on business of subsidiaries and affiliates | ¥15.84 million | Parent only |
| Shares of subsidiaries and associates | ¥1.00 million | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥10.00 million | Parent only |
| Deposits received | ¥11.67 million | Parent only |
Accounts unique to this company (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥14.67 million | Consolidated |
| Revenue | ¥14.67 million | Consolidated |
| Revenue | ¥0.1 billion | Parent only |
Statement of income (69 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other comprehensive income | ¥-1.08 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥-1.08 million | Consolidated |
| Dividends from surplus | ¥-78.71 million | Consolidated |
| Comprehensive income | ¥-52.53 million | Consolidated |
| Interest and dividend income | ¥2.15 million | Consolidated |
| Commission fee | ¥4.55 million | Consolidated |
| Operating income | ¥-22.56 million | Consolidated |
| Non-operating income | ¥7.58 million | Consolidated |
| Non-operating expenses | ¥16.33 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥-0.4 billion | Consolidated |
| Loss on retirement of non-current assets | ¥0 | Consolidated |
| Rents | ¥70.15 million | Consolidated |
| Cost of sales | ¥1.0 billion | Consolidated |
| Gross profit (loss) | ¥0.5 billion | Consolidated |
| Net sales | ¥1.5 billion | Consolidated |
| Net income | ¥-51.45 million | Consolidated |
| Net income | ¥-51.45 million | Consolidated |
| Net income (loss) | ¥-51.45 million | Consolidated |
| Directors' compensations | ¥92.37 million | Consolidated |
| Loss on investments in partnership | ¥9.65 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | Consolidated |
| Share of loss of investments accounted for using equity method | ¥6.41 million | Consolidated |
| Income taxes - current | ¥1.50 million | Consolidated |
| Income taxes | ¥5.46 million | Consolidated |
| Income taxes - deferred | ¥3.96 million | Consolidated |
| Depreciation | ¥15.47 million | Consolidated |
| Foreign exchange gains | ¥0.02 million | Consolidated |
| Extraordinary loss | ¥14.67 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.6 billion | Consolidated |
| Income (loss) before income taxes | ¥-45.98 million | Consolidated |
| Income (loss) before income taxes | ¥-45.98 million | Consolidated |
| Ordinary income | ¥-31.31 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥-52.53 million | Consolidated |
| Net cash provided by (used in) financing activities | ¥-78.70 million | Consolidated |
| Selling, general and administrative expenses | ¥0.5 billion | Consolidated |
| Provision for bonuses | ¥2.22 million | Consolidated |
| Miscellaneous income | ¥0.86 million | Consolidated |
| Other | ¥0.26 million | Consolidated |
| Dividends from surplus | ¥-78.71 million | Parent only |
| Interest and dividend income | ¥2.15 million | Parent only |
| Commission fee | ¥4.55 million | Parent only |
| Operating income | ¥18.51 million | Parent only |
| Non-operating income | ¥7.58 million | Parent only |
| Non-operating expenses | ¥16.28 million | Parent only |
| Loss on retirement of non-current assets | ¥0 | Parent only |
| Rents | ¥70.15 million | Parent only |
| Cost of sales | ¥1.0 billion | Parent only |
| Gross profit (loss) | ¥0.5 billion | Parent only |
| Net sales | ¥1.5 billion | Parent only |
| Advertising expenses | ¥32.42 million | Parent only |
| Net income (loss) | ¥-51.41 million | Parent only |
| Net income (loss) | ¥-51.41 million | Parent only |
| Directors' compensations | ¥92.37 million | Parent only |
| Loss on investments in partnership | ¥16.07 million | Parent only |
| Income taxes - current | ¥1.43 million | Parent only |
| Income taxes | ¥5.39 million | Parent only |
| Income taxes - deferred | ¥3.96 million | Parent only |
| Depreciation | ¥15.47 million | Parent only |
| Foreign exchange gains | ¥0.02 million | Parent only |
| Extraordinary loss | ¥55.84 million | Parent only |
| Income (loss) before income taxes | ¥-46.02 million | Parent only |
| Ordinary income | ¥9.81 million | Parent only |
| Selling, general and administrative expenses | ¥0.5 billion | Parent only |
| Provision for bonuses | ¥2.22 million | Parent only |
| Provision for loss on business of subsidiaries and associates | ¥15.84 million | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥30.00 million | Parent only |
| Provision of allowance for doubtful accounts for subsidiaries and affiliates | ¥10.00 million | Parent only |
| Miscellaneous income | ¥0.86 million | Parent only |
| Other | ¥0.21 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-0.1 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥-1.08 million | Consolidated |
| Total changes during the period | ¥-0.1 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-1.08 million | Parent only |
Statement of cash flows (23 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-5.89 million | Consolidated |
| Other | ¥-1.59 million | Consolidated |
| Amortization of goodwill | ¥3.67 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥29.13 million | Consolidated |
| Interest and dividends income received | ¥2.15 million | Consolidated |
| Interest and dividend income | ¥-2.15 million | Consolidated |
| Loss on retirement of non-current assets | ¥0 | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥8.00 million | Consolidated |
| Subtotal | ¥-0.1 billion | Consolidated |
| Loss gain on investments in partnership | ¥9.65 million | Consolidated |
| Purchase of investment securities | ¥-0.1 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥6.41 million | Consolidated |
| Purchase of property plant and equipment | ¥-19.79 million | Consolidated |
| (Increase)/decrease in consumption tax/value-added tax receivables | ¥-30.61 million | Consolidated |
| Increase decrease in income taxes payable the factor based tax | ¥-10.70 million | Consolidated |
| Decrease in consumption taxes payable | ¥-61.64 million | Consolidated |
| Increase/(decrease) in accounts payable - expenses | ¥-69.79 million | Consolidated |
| Decrease (increase) in inventories | ¥-1.51 million | Consolidated |
| Income taxes paid | ¥-0.2 billion | Consolidated |
| Depreciation | ¥15.47 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥4.92 million | Consolidated |
| Payments for acquisition in subsidiaries resulting in change in scope of consolidation | ¥-17.58 million | Consolidated |
| Dividends | ¥-78.70 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥-0.4 billion | Consolidated | Disclosed |
| Dividend per share | 5 | Parent only | Disclosed |
| Number of employees | 71 | Consolidated | Disclosed |
| Net assets | ¥1.8 billion | Consolidated | Disclosed |
| Net sales | ¥1.5 billion | Consolidated | Disclosed |
| Operating income | ¥-22.56 million | Consolidated | Disclosed |
| Ordinary income | ¥-31.31 million | Consolidated | Disclosed |
| Net income | ¥-51.45 million | Consolidated | Disclosed |
| Total assets | ¥2.0 billion | Consolidated | Disclosed |
| Operating margin | -1.5% | Consolidated | Calculated |
| Net margin | -3.5% | Consolidated | Calculated |
| Sales per employee | 20953183 yen | Consolidated | Calculated |
| Total asset turnover | 0.73 times | Consolidated | Calculated |
| Net assets to total assets | 87.9% | Consolidated | Calculated |