for Startups
for Startups, Inc.
Company highlights
The largest segment by revenue is Human Capital, at 85.0% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
for Startups
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 | Margin | Last year | |
| Human Capital | ¥4.5 billion | 85.0% | ¥3.1 billion | ¥2.0 billion | 45.0% | ¥1.3 billion |
| Open Innovation | ¥0.8 billion | 15.0% | ¥0.6 billion | ¥0.2 billion | 30.0% | ¥94.21 million |
| Total of the businesses | ¥5.3 billion | 100.0% | ||||
Revenue and profit
for Startups
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 | ¥1.4 billion | Consolidated |
| Legal welfare expenses | ¥0.3 billion | Consolidated | |
| Rents | ¥0.3 billion | Consolidated | |
| Commission fees | ¥0.2 billion | Consolidated | |
| Provision for bonuses | ¥0.2 billion | Consolidated | |
| Directors' compensations | ¥0.1 billion | Consolidated | |
| Depreciation | ¥43.55 million | Consolidated | |
| Retirement benefit expenses | ¥9.83 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥1.08 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥4.2 billion | Consolidated |
| Operating income | ¥1.1 billion | Consolidated | |
| Ordinary income | ¥1.1 billion | Consolidated | |
| Net income | ¥0.8 billion | Consolidated |
for Startups
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥1.4 billion
- Legal welfare expenses ¥0.3 billion
- Rents ¥0.3 billion
- Commission fees ¥0.2 billion
- Provision for bonuses ¥0.2 billion
- Directors' compensations ¥0.1 billion
- Other (not itemized) ¥0.7 billion
Performance, financial position and capital allocation
Long-term changes in performance
for Startups
Long-term revenue, profit and asset trends
Period 2017 to 2026Source Annual securities reportsDisclosed
for Startups
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥2.3B | ¥3.0B | ¥3.4B | ¥3.7B | ¥5.3B |
| Year on year (%) | comparison basis not confirmed | +27.7%◆ | +13.9% | +8.1% | +42.6%◆ |
| Ordinary income (loss) | ¥0.5B | ¥0.6B | ¥0.4B | ¥0.4B | ¥1.1B |
| Change from prior year | comparison basis not confirmed | +19.2% | -27.0% | +4.9% | +134.6% |
| Ordinary income (loss) as a share of Net sales | 21.0% | 19.6% | 12.5% | 12.2% | 20.0% |
| Change (percentage points) | comparison basis not confirmed | -1.4 points | -7.0 points◆ | -0.4 points | +7.8 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (4)
- 2018Net sales year on year +241.3%, Ordinary income (loss) as a share of revenue +23.3 points
- 2019Net sales year on year +39.8%
- 2020Net sales year on year +20.8%, Ordinary income (loss) as a share of revenue -3.4 points
- 2021Ordinary income (loss) as a share of revenue -10.1 points
- 2023Net sales year on year +27.7%
- 2024Ordinary income (loss) as a share of revenue -7.0 points
- 2026Net sales year on year +42.6%, Ordinary income (loss) as a share of revenue +7.8 points
for Startups
Earnings and net assets per share over time
Unit yenSource Annual securities reports
for Startups
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 | ¥2.3 billion | ¥3.0 billion | ¥3.4 billion | ¥3.7 billion | ¥5.3 billion |
| Ordinary income (loss) | ¥0.5 billion | ¥0.6 billion | ¥0.4 billion | ¥0.4 billion | ¥1.1 billion |
| Net income (loss) attributable to owners of parent | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion | ¥0.8 billion |
| Comprehensive income | ¥0.4 billion | ¥0.4 billion | ¥0.2 billion | ¥0.3 billion | ¥0.7 billion |
| Net assets | ¥1.5 billion | ¥2.2 billion | ¥2.5 billion | ¥2.5 billion | ¥3.2 billion |
| Total assets | ¥2.6 billion | ¥3.0 billion | ¥3.2 billion | ¥3.7 billion | ¥5.0 billion |
| Net assets per share | 373.43 yen | 498.4 yen | 596.43 yen | 325.91 yen | 426.47 yen |
| Basic earnings (loss) per share | 110.68 yen | 124.76 yen | 107.92 yen | 49.8 yen | 124.03 yen |
| Diluted earnings per share | 105.05 yen | 121.29 yen | 105.82 yen | 49.66 yen | 123.76 yen |
| Equity-to-asset ratio | 51.3% | 59.5% | 67.1% | 59.0% | 55.5% |
| Return on equity | 34.4% | 28.7% | 19.6% | 16.3% | 33.2% |
| Net cash provided by (used in) operating activities | ¥0.6 billion | ¥-35.08 million | ¥0.2 billion | ¥0.4 billion | ¥1.0 billion |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | ¥-90.71 million | ¥-0.3 billion | ¥-0.3 billion | ¥-0.6 billion |
| Net cash provided by (used in) financing activities | ¥0.2 billion | ¥0.2 billion | ¥24.81 million | ¥0.1 billion | ¥-0.2 billion |
| Cash and cash equivalents | ¥1.7 billion | ¥1.7 billion | ¥1.7 billion | ¥1.9 billion | ¥2.2 billion |
Parent only indicators (12 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥2.3 billion | ¥3.0 billion | ¥3.4 billion | ¥3.6 billion | ¥5.1 billion |
| Ordinary income (loss) | ¥0.5 billion | ¥0.6 billion | ¥0.6 billion | ¥0.4 billion | ¥1.2 billion |
| Net income (loss) | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion | ¥0.3 billion | ¥0.9 billion |
| Capital stock | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion |
| Total number of issued shares (common stock) | 3,528,800 shares | 3,546,800 shares | 3,646,400 shares | 3,647,600 shares | 6,613,200 shares |
| Net assets | ¥1.3 billion | ¥1.8 billion | ¥2.2 billion | ¥2.1 billion | ¥2.8 billion |
| Total assets | ¥2.4 billion | ¥2.5 billion | ¥2.9 billion | ¥3.3 billion | ¥4.6 billion |
| Net assets per share | 372.44 yen | 493.5 yen | 596.88 yen | 322.28 yen | 434.96 yen |
| Basic earnings (loss) per share | 109.67 yen | 120.94 yen | 113.23 yen | 46.18 yen | 136.01 yen |
| Diluted earnings per share | 104.09 yen | 117.57 yen | 111.03 yen | 46.06 yen | 135.71 yen |
| Equity-to-asset ratio | 54.9% | 68.9% | 75.3% | 64.7% | 61.1% |
| Return on equity | 34.1% | 28.0% | 20.6% | 15.2% | 36.2% |
Shareholder composition
Share ownership by holder category
for Startups
Unit %Source Annual securities reports
- Financial institutions1.85%
- Securities firms7.77%
- Other corporations27.65%
- Foreign holders (institutions)5.49%
- Foreign holders (individuals)0.05%
- Individuals and others57.20%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 志水 雄一郎 | 9.83% | 634,600 |
| 2 | 日本交通株式会社 | 7.74% | 500,000 |
| 3 | ベル投資事業有限責任組合1 | 5.45% | 351,900 |
| 4 | 吉川 徹 | 5.05% | 326,200 |
| 5 | スパークス・グループ株式会社 | 3.06% | 198,000 |
| 6 | 上田八木短資株式会社 | 2.45% | 158,500 |
| 7 | 福岡地所株式会社 | 2.32% | 149,800 |
| 8 | エムスリー株式会社 | 2.26% | 146,000 |
| 9 | 株式会社SBI証券 | 2.2% | 142,214 |
| 10 | 松井証券株式会社 | 2.05% | 132,400 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥2.05 million |
| FY ending 3/2021 | ¥7.06 million |
Revenue scale in the same industry
for Startups
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
- … 407 companies
- 411 toridoriFY Dec 2025 ¥5.4B
- 412 CookpadFY Dec 2025 ¥5.3B
- 413 for StartupsThis companyFY Mar 2026 ¥5.3B
- 414 KyokutoFY Feb 2026 ¥5.2B
- 415 BrangistaFY Sep 2025 ¥5.2B
- … 256 companies
Workforce information
Women 2.4 yrs Average length of service by gender
Women 72 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 238 |
| Annual paid leave taken |
61.3% |
| Childcare leave taken, men |
55.6% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 18.8% |
| Share of board members who are women | 22.2% |
Subsidy award information
| Date approved | Subsidy | Ministry | Amount |
|---|---|---|---|
| 2022-08-05 | 令和4年度中国地域ものづくり中小企業事業化支援事業(オープンイノベーション・エコシステム構築事業) | 経済産業省 | ¥11.50 million |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 三優監査法人 |
| Audit fees (this year, total) | ¥22.80 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) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.7 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.0 billion | Consolidated |
| Net sales | ¥5.3 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.6 billion | Consolidated |
| Diluted earnings per share | 123.76 yen | Consolidated |
| Cash and cash equivalents | ¥2.2 billion | Consolidated |
| Net assets | ¥3.2 billion | Consolidated |
| Ordinary income (loss) | ¥1.1 billion | Consolidated |
| Total assets | ¥5.0 billion | Consolidated |
| Return on equity | 33.2% | Consolidated |
| Equity-to-asset ratio | 55.5% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.8 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | Consolidated |
| Basic earnings (loss) per share | 124.03 yen | Consolidated |
| Net assets per share | 426.47 yen | Consolidated |
| Net sales | ¥5.1 billion | Parent only |
| Net income (loss) | ¥0.9 billion | Parent only |
| Diluted earnings per share | 135.71 yen | Parent only |
| Total number of issued shares (common stock) | 6,613,200 shares | Parent only |
| Net assets | ¥2.8 billion | Parent only |
| Ordinary income (loss) | ¥1.2 billion | Parent only |
| Total assets | ¥4.6 billion | Parent only |
| Return on equity | 36.2% | Parent only |
| Equity-to-asset ratio | 61.1% | Parent only |
| Capital stock | ¥0.2 billion | Parent only |
| Basic earnings (loss) per share | 136.01 yen | Parent only |
| Net assets per share | 434.96 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 252 people | Consolidated |
| Number of employees | 252 people | Consolidated |
| Wage gap between men and women (all employees) | 82.4% | Parent only |
| Average length of service (years) | 2.58 years | Parent only |
| Average annual salary | ¥6.88 million | Parent only |
| Average age (years) | 30.6 years old | Parent only |
| Number of employees | 238 people | Parent only |
| Number of employees | 238 people | Parent only |
| Number of employees | 238 people | Parent only |
| Wage gap between men and women (regular employees) | 83.3% | Parent only |
| Wage gap between men and women (non-regular employees) | 90.9% | Parent only |
Other disclosed items (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥5.3 billion | Consolidated |
| Average number of temporary employees | 6 people | Consolidated |
| Average number of temporary employees | 6 people | Consolidated |
| Number of unconsolidated subsidiaries and associates accounted for using equity method | 1 companies | Consolidated |
| Number of consolidated subsidiaries | 4 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 45.5% | Parent only |
| Average number of temporary employees | 6 people | Parent only |
| Average number of temporary employees | 6 people | Parent only |
| Average number of temporary employees | 6 people | Parent only |
| Total return on the share price index | 58.1% | Parent only |
| Ratio of female employees in managerial positions | 18.8% | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 2,739,614 shares | Consolidated |
| Total number of shares held treasury shares etc | 160,400 shares | Consolidated |
| Number of shares | 6,613,200 shares | Consolidated |
| Shareholding ratio treasury shares etc | 2.4% | Consolidated |
| Shareholding ratio | 42.4% | Consolidated |
| Number of shares held in own name treasury shares etc | 160,400 shares | Consolidated |
| Number of voting rights | 64,489 units | Consolidated |
| Carrying amount on the balance sheet | ¥10.11 million | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Total shareholder return | 159.3% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥2.05 million | Consolidated |
Audit (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥21.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥22.80 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥1.80 million | Consolidated |
Accounts unique to this company (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Change in average annual salary from the previous year | 12.6% | Parent only |
| Revenue | ¥11.08 million | Parent only |
| Revenue | ¥2.19 million | Parent only |
Balance sheet (97 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.02 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥5.80 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.28 million | Consolidated |
| Retained earnings | ¥2.5 billion | Consolidated |
| Advances received | ¥91.78 million | Consolidated |
| Prepaid expenses | ¥50.82 million | Consolidated |
| Operational investment securities | ¥0.5 billion | Consolidated |
| Non-current liabilities | ¥0.3 billion | Consolidated |
| Non-current assets | ¥1.3 billion | Consolidated |
| Accounts receivable - trade | ¥0.9 billion | Consolidated |
| Accounts receivable - trade and contract assets | ¥0.9 billion | Consolidated |
| Contract assets | ¥14.18 million | Consolidated |
| Tools, furniture and fixtures | ¥0.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥71.65 million | Consolidated |
| Buildings | ¥0.3 billion | Consolidated |
| Buildings, net | ¥0.2 billion | Consolidated |
| Investments and other assets | ¥1.0 billion | Consolidated |
| Investment securities | ¥0.6 billion | Consolidated |
| Lease and guarantee deposits | ¥0.3 billion | Consolidated |
| Subscription rights to shares | ¥7,000 | Consolidated |
| Property, plant and equipment | ¥0.3 billion | Consolidated |
| Income taxes payable | ¥0.4 billion | Consolidated |
| Accrued consumption taxes | ¥0.2 billion | Consolidated |
| Accrued expenses | ¥0.2 billion | Consolidated |
| Accounts payable - other | ¥0.3 billion | Consolidated |
| Shareholders' equity | ¥2.8 billion | Consolidated |
| Current liabilities | ¥1.5 billion | Consolidated |
| Current assets | ¥3.6 billion | Consolidated |
| Accumulated depreciation | ¥-45.21 million | Consolidated |
| Accumulated depreciation | ¥-22.38 million | Consolidated |
| Cash and cash equivalents | ¥2.2 billion | Consolidated |
| Cash and deposits | ¥2.2 billion | Consolidated |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥0 | Consolidated |
| Net assets | ¥3.2 billion | Consolidated |
| Net assets | ¥3.2 billion | Consolidated |
| Total assets | ¥5.0 billion | Consolidated |
| Total assets | ¥5.0 billion | Consolidated |
| Deferred tax assets | ¥0.2 billion | Consolidated |
| Treasury stock | ¥-0.2 billion | Consolidated |
| Valuation and translation adjustments | ¥0.28 million | Consolidated |
| Liabilities | ¥1.8 billion | Consolidated |
| Liabilities and net assets | ¥5.0 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0 | Consolidated |
| Allowance for doubtful accounts | ¥-2.37 million | Consolidated |
| Capital surplus | ¥0.2 billion | Consolidated |
| Capital stock | ¥0.2 billion | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Long-term loans payable | ¥0.3 billion | Consolidated |
| Non-controlling interests | ¥0.4 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.1 billion | Consolidated |
| Other | ¥0.02 million | Parent only |
| Other | ¥28.96 million | Parent only |
| Other | ¥22.45 million | Parent only |
| Investments in other securities of subsidiaries and associates | ¥0.2 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥0.28 million | Parent only |
| Retained earnings | ¥2.5 billion | Parent only |
| Advances received | ¥91.78 million | Parent only |
| Prepaid expenses | ¥48.24 million | Parent only |
| Non-current liabilities | ¥0.3 billion | Parent only |
| Non-current assets | ¥1.7 billion | Parent only |
| Accounts receivable - trade and contract assets | ¥0.9 billion | Parent only |
| Tools, furniture and fixtures | ¥71.65 million | Parent only |
| Buildings | ¥0.2 billion | Parent only |
| Investments and other assets | ¥1.4 billion | Parent only |
| Investment securities | ¥85.90 million | Parent only |
| Lease and guarantee deposits | ¥0.3 billion | Parent only |
| Subscription rights to shares | ¥7,000 | Parent only |
| Property, plant and equipment | ¥0.3 billion | Parent only |
| Income taxes payable | ¥0.4 billion | Parent only |
| Accrued consumption taxes | ¥0.2 billion | Parent only |
| Accrued expenses | ¥0.2 billion | Parent only |
| Accounts payable - other | ¥0.3 billion | Parent only |
| Shareholders' equity | ¥2.8 billion | Parent only |
| Current liabilities | ¥1.5 billion | Parent only |
| Current assets | ¥2.9 billion | Parent only |
| Cash and deposits | ¥2.0 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥0 | Parent only |
| Net assets | ¥2.8 billion | Parent only |
| Net assets | ¥2.8 billion | Parent only |
| Total assets | ¥4.6 billion | Parent only |
| Deferred tax assets | ¥0.2 billion | Parent only |
| Retained earnings brought forward | ¥2.5 billion | Parent only |
| Treasury stock | ¥-0.2 billion | Parent only |
| Valuation and translation adjustments | ¥0.28 million | Parent only |
| Liabilities | ¥1.8 billion | Parent only |
| Liabilities and net assets | ¥4.6 billion | Parent only |
| Allowance for doubtful accounts | ¥-0 | Parent only |
| Allowance for doubtful accounts | ¥-2.37 million | Parent only |
| Capital surplus | ¥0.2 billion | Parent only |
| Legal capital surplus | ¥0.2 billion | Parent only |
| Capital stock | ¥0.2 billion | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Long-term loans payable | ¥0.3 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.6 billion | Parent only |
| Deposits received | ¥43.73 million | Parent only |
| Current portion of long-term loans payable | ¥0.1 billion | Parent only |
Statement of income (89 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥2,000 | Consolidated |
| Other comprehensive income | ¥-0.21 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥-0.21 million | Consolidated |
| Subsidy income | ¥4.56 million | Consolidated |
| Comprehensive income | ¥0.7 billion | Consolidated |
| Interest income | ¥3.61 million | Consolidated |
| Operating income | ¥1.1 billion | Consolidated |
| Operating income | ¥1.1 billion | Consolidated |
| Non-operating income | ¥13.90 million | Consolidated |
| Non-operating expenses | ¥80.28 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.0 billion | Consolidated |
| Loss on retirement of non-current assets | ¥0.21 million | Consolidated |
| Rents | ¥0.3 billion | Consolidated |
| Cost of sales | ¥1.1 billion | Consolidated |
| Gross profit (loss) | ¥4.2 billion | Consolidated |
| Net sales | ¥5.3 billion | Consolidated |
| Net sales | ¥5.3 billion | Consolidated |
| Net income | ¥0.8 billion | Consolidated |
| Net income | ¥0.8 billion | Consolidated |
| Net income (loss) | ¥0.7 billion | Consolidated |
| Net income (loss) | ¥0.7 billion | Consolidated |
| Directors' compensations | ¥0.1 billion | Consolidated |
| Loss on investments in partnership | ¥2.90 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.6 billion | Consolidated |
| Share of loss of investments accounted for using equity method | ¥69.94 million | Consolidated |
| Interest expenses | ¥6.07 million | Consolidated |
| Commission fees | ¥0.2 billion | Consolidated |
| Issuance of new shares | ¥2.16 million | Consolidated |
| Gain on reversal of share acquisition rights | ¥0.88 million | Consolidated |
| Fiduciary obligation fee | ¥2.19 million | Consolidated |
| Income taxes - current | ¥0.4 billion | Consolidated |
| Income taxes | ¥0.3 billion | Consolidated |
| Income taxes - deferred | ¥-63.55 million | Consolidated |
| Legal welfare expenses | ¥0.3 billion | Consolidated |
| Depreciation | ¥43.55 million | Consolidated |
| Extraordinary income | ¥0.89 million | Consolidated |
| Extraordinary loss | ¥0.21 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.3 billion | Consolidated |
| Income (loss) before income taxes | ¥1.1 billion | Consolidated |
| Income (loss) before income taxes | ¥1.1 billion | Consolidated |
| Ordinary income | ¥1.1 billion | Consolidated |
| Salaries and allowances | ¥1.4 billion | Consolidated |
| Purchase of treasury stock | ¥-0.2 billion | Consolidated |
| Commission for purchase of treasury shares | ¥1.38 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.8 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | Consolidated |
| Selling, general and administrative expenses | ¥3.1 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥1.08 million | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Retirement benefit expenses | ¥9.83 million | Consolidated |
| Miscellaneous income | ¥3.53 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥-0.1 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥-0.1 billion | Consolidated |
| Other | ¥2,000 | Parent only |
| Subsidy income | ¥4.56 million | Parent only |
| Interest income | ¥3.51 million | Parent only |
| Operating income | ¥1.2 billion | Parent only |
| Non-operating income | ¥23.66 million | Parent only |
| Non-operating expenses | ¥10.35 million | Parent only |
| Loss on retirement of non-current assets | ¥0.21 million | Parent only |
| Rents | ¥0.2 billion | Parent only |
| Cost of sales | ¥0.9 billion | Parent only |
| Gross profit (loss) | ¥4.1 billion | Parent only |
| Net sales | ¥5.1 billion | Parent only |
| Net income (loss) | ¥0.9 billion | Parent only |
| Net income (loss) | ¥0.9 billion | Parent only |
| Directors' compensations | ¥0.1 billion | Parent only |
| Loss on investments in partnership | ¥2.90 million | Parent only |
| Interest expenses | ¥6.07 million | Parent only |
| Commission fees | ¥0.2 billion | Parent only |
| Issuance of new shares | ¥2.16 million | Parent only |
| Gain on reversal of share acquisition rights | ¥0.88 million | Parent only |
| Income taxes - current | ¥0.4 billion | Parent only |
| Income taxes | ¥0.3 billion | Parent only |
| Income taxes - deferred | ¥-62.99 million | Parent only |
| Legal welfare expenses | ¥0.3 billion | Parent only |
| Depreciation | ¥43.55 million | Parent only |
| Extraordinary income | ¥0.89 million | Parent only |
| Extraordinary loss | ¥0.21 million | Parent only |
| Income (loss) before income taxes | ¥1.2 billion | Parent only |
| Ordinary income | ¥1.2 billion | Parent only |
| Salaries and allowances | ¥1.4 billion | Parent only |
| Purchase of treasury stock | ¥-0.2 billion | Parent only |
| Commission for purchase of treasury shares | ¥1.38 million | Parent only |
| Selling, general and administrative expenses | ¥2.9 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥1.08 million | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Retirement benefit expenses | ¥9.83 million | Parent only |
| Miscellaneous income | ¥2.31 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.7 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥85.40 million | Consolidated |
| Total changes during the period | ¥0.7 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-1.12 million | Parent only |
Statement of cash flows (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥46.83 million | Consolidated |
| Other | ¥2,000 | Consolidated |
| Interest received | ¥3.61 million | Consolidated |
| Interest expenses paid | ¥-5.82 million | Consolidated |
| Interest income | ¥-3.61 million | Consolidated |
| Decrease increase in investment securities for sale | ¥-0.1 billion | Consolidated |
| Loss on retirement of non-current assets | ¥0.21 million | Consolidated |
| (Increase) decrease in notes receivable, trade receivables, contract assets and other | ¥-0.4 billion | Consolidated |
| Subtotal | ¥1.0 billion | Consolidated |
| Proceeds from dividend of investment partnership | ¥0.40 million | Consolidated |
| Loss gain on investments in partnership | ¥2.90 million | Consolidated |
| Purchase of investment securities | ¥-0.6 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥69.94 million | Consolidated |
| Interest expenses | ¥6.07 million | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥0.76 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-0.79 million | Consolidated |
| Proceeds from exercise of share acquisition rights | ¥2.13 million | Consolidated |
| Purchase of property plant and equipment | ¥-2.05 million | Consolidated |
| Decrease in consumption taxes payable | ¥0.2 billion | Consolidated |
| Increase/(decrease) in accounts payable - expenses | ¥20.69 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥98.72 million | Consolidated |
| Income taxes paid | ¥-80.64 million | Consolidated |
| Depreciation | ¥43.55 million | Consolidated |
| Regarding purchase of treasury stock | ¥-0.2 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-2.93 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥80.74 million | Consolidated |
| Repayment of long term loans payable | ¥-0.1 billion | Consolidated |
| Proceeds from share issuance to non controlling shareholders | ¥0.2 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.0 billion | Consolidated | Disclosed |
| Number of employees | 252 | Consolidated | Disclosed |
| Net assets | ¥3.2 billion | Consolidated | Disclosed |
| Net sales | ¥5.3 billion | Consolidated | Disclosed |
| Operating income | ¥1.1 billion | Consolidated | Disclosed |
| Ordinary income | ¥1.1 billion | Consolidated | Disclosed |
| Net income | ¥0.8 billion | Consolidated | Disclosed |
| Total assets | ¥5.0 billion | Consolidated | Disclosed |
| Operating margin | 21.3% | Consolidated | Calculated |
| Net margin | 15.5% | Consolidated | Calculated |
| Sales per employee | 20907163 yen | Consolidated | Calculated |
| Total asset turnover | 1.06 times | Consolidated | Calculated |
| Net assets to total assets | 63.5% | Consolidated | Calculated |