TANAKA SEIMITSU KOGYO
TANAKA SEIMITSU KOGYO CO.,LTD.
Company highlights
The largest segment by revenue is 部品製造事業, at 75.2% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
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Disclosed data
Business activities and revenue composition
TANAKA SEIMITSU KOGYO
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 | |
| 部品製造事業 | ¥32.9 billion | 75.2% | ¥30.3 billion | ¥1.7 billion | 72.3% | 5.3% | ¥2.1 billion |
| Mobility | ¥9.4 billion | 21.5% | ¥8.8 billion | ¥0.3 billion | 12.4% | 3.2% | ¥0.3 billion |
| Solutions | ¥1.4 billion | 3.3% | ¥1.4 billion | ¥0.4 billion | 15.3% | 25.8% | ¥0.3 billion |
| Total of the businesses | ¥43.8 billion | 100.0% | ¥2.4 billion | 100.0% | |||
Revenue and profit
TANAKA SEIMITSU KOGYO
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Employees' salaries and compensation | ¥1.5 billion | Consolidated |
| Research and development expenses | ¥0.5 billion | Consolidated | |
| Freightage and packing expenses | ¥0.4 billion | Consolidated | |
| Depreciation | ¥68.84 million | Parent only | |
| Retirement benefit expenses | ¥59.01 million | Consolidated | |
| Amortization of goodwill | ¥38.78 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥7.4 billion | Consolidated |
| Ordinary income | ¥2.6 billion | Consolidated | |
| Operating income | ¥2.4 billion | Consolidated | |
| Net income | ¥1.2 billion | Consolidated |
TANAKA SEIMITSU KOGYO
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Employees' salaries and compensation ¥1.5 billion
- Research and development expenses ¥0.5 billion
- Freightage and packing expenses ¥0.4 billion
- Depreciation ¥0.1 billion
- Retirement benefit expenses ¥0.1 billion
- Amortization of goodwill ¥0.0 billion
- Other (not itemized) ¥2.5 billion
Performance, financial position and capital allocation
Long-term changes in performance
TANAKA SEIMITSU KOGYO
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
TANAKA SEIMITSU KOGYO
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥29.7B | ¥34.2B | ¥42.5B | ¥40.5B | ¥43.8B |
| Year on year (%) | +13.9% | +15.4% | +24.3%◆ | -4.9% | +8.2% |
| Ordinary income (loss) | ¥1.3B | ¥2.8B | ¥4.0B | ¥3.1B | ¥2.6B |
| Change from prior year | loss to profit◆ | +120.0% | +39.8% | -21.1% | -18.5% |
| Ordinary income (loss) as a share of Net sales | 4.4% | 8.3% | 9.3% | 7.7% | 5.8% |
| Change (percentage points) | +5.1 points◆ | +4.0 points◆ | +1.0 points | -1.6 points | -1.9 points |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2020Ordinary income (loss) as a share of revenue -4.8 points, Ordinary income (loss) profit to loss
- 2022Ordinary income (loss) as a share of revenue +5.1 points, Ordinary income (loss) loss to profit
- 2023Ordinary income (loss) as a share of revenue +4.0 points
- 2024Net sales year on year +24.3%
TANAKA SEIMITSU KOGYO
Earnings and net assets per share over time
Unit yenSource Annual securities reports
TANAKA SEIMITSU KOGYO
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥29.7 billion | ¥34.2 billion | ¥42.5 billion | ¥40.5 billion | ¥43.8 billion |
| Ordinary income (loss) | ¥1.3 billion | ¥2.8 billion | ¥4.0 billion | ¥3.1 billion | ¥2.6 billion |
| Net income (loss) attributable to owners of parent | ¥0.4 billion | ¥1.0 billion | ¥2.2 billion | ¥1.8 billion | ¥1.2 billion |
| Comprehensive income | ¥1.9 billion | ¥3.2 billion | ¥5.8 billion | ¥2.2 billion | ¥2.9 billion |
| Net assets | ¥22.7 billion | ¥25.3 billion | ¥30.1 billion | ¥31.1 billion | ¥33.2 billion |
| Total assets | ¥36.8 billion | ¥39.3 billion | ¥42.7 billion | ¥43.7 billion | ¥47.7 billion |
| Net assets per share | 1,690.72 yen | 1,903.42 yen | 2,357.66 yen | 2,483.27 yen | 2,661.42 yen |
| Basic earnings (loss) per share | 38.28 yen | 104.76 yen | 228.74 yen | 185.32 yen | 123.03 yen |
| Equity-to-asset ratio | 44.8% | 47.3% | 53.2% | 55.0% | 54.4% |
| Return on equity | 2.4% | 5.8% | 10.8% | 7.6% | 4.8% |
| Net cash provided by (used in) operating activities | ¥2.4 billion | ¥5.0 billion | ¥7.4 billion | ¥4.4 billion | ¥4.7 billion |
| Net cash provided by (used in) investing activities | ¥-1.7 billion | ¥-1.1 billion | ¥-2.8 billion | ¥-3.1 billion | ¥-7.4 billion |
| Net cash provided by (used in) financing activities | ¥-1.4 billion | ¥-2.7 billion | ¥-3.7 billion | ¥-2.1 billion | ¥1.7 billion |
| Cash and cash equivalents | ¥6.0 billion | ¥7.4 billion | ¥8.8 billion | ¥8.2 billion | ¥7.6 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥11.5 billion | ¥11.0 billion | ¥13.2 billion | ¥13.5 billion | ¥13.9 billion |
| Ordinary income (loss) | ¥1.3 billion | ¥1.4 billion | ¥2.4 billion | ¥2.6 billion | ¥1.7 billion |
| Net income (loss) | ¥0.7 billion | ¥1.2 billion | ¥2.1 billion | ¥2.4 billion | ¥1.6 billion |
| Capital stock | ¥0.5 billion | ¥0.5 billion | ¥0.5 billion | ¥0.5 billion | ¥0.5 billion |
| Total number of issued shares (common stock) | 9,763,600 shares | 9,763,600 shares | 9,763,600 shares | 9,763,600 shares | 9,763,600 shares |
| Net assets | ¥6.9 billion | ¥8.2 billion | ¥10.9 billion | ¥12.5 billion | ¥14.1 billion |
| Total assets | ¥18.3 billion | ¥18.0 billion | ¥18.5 billion | ¥19.4 billion | ¥22.1 billion |
| Net assets per share | 710.25 yen | 836.74 yen | 1,133.79 yen | 1,291.93 yen | 1,442.11 yen |
| Dividend per share | 6 yen | 8 yen | 22 yen | 32 yen | 32 yen |
| Interim dividend per share | 3 yen | 4 yen | 7 yen | 13 yen | 16 yen |
| Basic earnings (loss) per share | 68.9 yen | 124.7 yen | 216.44 yen | 243.97 yen | 163.35 yen |
| Equity-to-asset ratio | 37.9% | 45.3% | 59.1% | 64.6% | 63.7% |
| Return on equity | 10.2% | 16.1% | 22.0% | 20.1% | 11.9% |
| Payout ratio | 8.7% | 6.4% | 10.1% | 13.2% | 19.6% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥32 | ¥16 | 19.6% | |
| FY ending 3/2025 | ¥32 | ¥13 | 13.2% | |
| FY ending 3/2024 | ¥22 | ¥7 | 10.1% | |
| FY ending 3/2023 | ¥8 | ¥4 | 6.4% | |
| FY ending 3/2022 | ¥6 | ¥3 | 8.7% | |
| FY 2021 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2020 | ¥5 | ¥5 | Could not be retrieved | |
| FY ending 3/2019 | ¥12 | ¥6 | 176.9% | |
| FY ending 3/2018 | ¥12 | ¥5 | 21.1% | |
| FY ending 3/2017 | ¥8 | ¥4 | 15.8% | |
| FY ending 3/2016 | ¥11 | ¥6 | 21.5% | |
| FY ending 3/2015 | ¥12 | ¥8 | Could not be retrieved | |
| FY ending 3/2014 | ¥16 | ¥8 | 35.8% | |
| FY ending 3/2013 | ¥14 | ¥6 | 12.0% |
TANAKA SEIMITSU KOGYO
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
TANAKA SEIMITSU KOGYO
Unit %Source Annual securities reports
- Financial institutions16.50%
- Securities firms1.40%
- Other corporations37.10%
- Foreign holders (institutions)0.40%
- Foreign holders (individuals)0.00%
- Individuals and others44.60%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 本田技研工業㈱ | 24.35% | 2,376,000 |
| 2 | 田中共進会持株会 | 13.02% | 1,270,000 |
| 3 | 名古屋中小企業投資育成㈱ | 5.4% | 527,000 |
| 4 | 田中 一郎 | 5.27% | 514,000 |
| 5 | 田中 龍郎 | 4.61% | 450,000 |
| 6 | ㈱商工組合中央金庫 | 3.58% | 350,000 |
| 7 | 田中精密工業従業員持株会 | 3.31% | 323,000 |
| 8 | ㈱北陸銀行 | 3.17% | 310,000 |
| 9 | ㈱富山第一銀行 | 2.76% | 270,000 |
| 10 | ㈱三菱UFJ銀行 | 1.64% | 160,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥0.5 billion | ¥7.2 billion |
| FY ending 3/2025 | ¥0.5 billion | Could not be retrieved |
| FY ending 3/2021 | ¥0.4 billion | ¥2.0 billion |
| FY ending 3/2020 | ¥0.7 billion | Could not be retrieved |
| FY ending 3/2017 | ¥0.8 billion | Could not be retrieved |
| FY ending 3/2016 | ¥0.8 billion | Could not be retrieved |
Revenue scale in the same industry
TANAKA SEIMITSU KOGYO
Source Annual securities reports of each company
Transportation Equipment: 86 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 TOYOTA MOTORFY Mar 2026 ¥50.7T
- 2 HONDA MOTORFY Mar 2026 ¥21.8T
- 3 NISSAN MOTORFY Mar 2026 ¥12.0T
- … 56 companies
- 60 ASKAFY Nov 2025 ¥46.4B
- 61 TOHATSUFY Mar 2026 ¥44.0B
- 62 TANAKA SEIMITSU KOGYOThis companyFY Mar 2026 ¥43.8B
- 63 THE KINKI SHARYOFY Mar 2026 ¥37.1B
- 64 TOKYO RADIATOR MFGFY Mar 2026 ¥35.4B
- … 22 companies
Workforce information
Women 22.2 yrs Average length of service by gender
Women 110 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 470 |
| Share of managers who are women | 6.1% |
| Share of board members who are women | 25% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 11,583 t-CO2 |
| Sites covered by the report | 2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | アーク有限責任監査法人 |
| Audit fees (this year, total) | ¥27.50 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) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥2.9 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥4.7 billion | Consolidated |
| Net sales | ¥43.8 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-7.4 billion | Consolidated |
| Cash and cash equivalents | ¥7.6 billion | Consolidated |
| Net assets | ¥33.2 billion | Consolidated |
| Ordinary income (loss) | ¥2.6 billion | Consolidated |
| Total assets | ¥47.7 billion | Consolidated |
| Return on equity | 4.8% | Consolidated |
| Equity-to-asset ratio | 54.4% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥1.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥1.7 billion | Consolidated |
| Basic earnings (loss) per share | 123.03 yen | Consolidated |
| Net assets per share | 2,661.42 yen | Consolidated |
| Dividend per share | 32 yen | Parent only |
| Net sales | ¥13.9 billion | Parent only |
| Net income (loss) | ¥1.6 billion | Parent only |
| Total number of issued shares (common stock) | 9,763,600 shares | Parent only |
| Net assets | ¥14.1 billion | Parent only |
| Ordinary income (loss) | ¥1.7 billion | Parent only |
| Total assets | ¥22.1 billion | Parent only |
| Return on equity | 11.9% | Parent only |
| Equity-to-asset ratio | 63.7% | Parent only |
| Capital stock | ¥0.5 billion | Parent only |
| Payout ratio | 19.6% | Parent only |
| Interim dividend per share | 16 yen | Parent only |
| Basic earnings (loss) per share | 163.35 yen | Parent only |
| Net assets per share | 1,442.11 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,383 people | Consolidated |
| Number of employees | 1,383 people | Consolidated |
| Wage gap between men and women (all employees) | 68.5% | Parent only |
| Average length of service (years) | 19.1 years | Parent only |
| Average annual salary | ¥5.24 million | Parent only |
| Average age (years) | 43.5 years old | Parent only |
| Number of employees | 428 people | Parent only |
| Number of employees | 428 people | Parent only |
| Number of employees | 428 people | Parent only |
| Wage gap between men and women (regular employees) | 78.4% | Parent only |
| Wage gap between men and women (non-regular employees) | 104.3% | Parent only |
Other disclosed items (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥43.8 billion | Consolidated |
| Average number of temporary employees | 301 people | Consolidated |
| Average number of temporary employees | 301 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥7.2 billion | Consolidated |
| Write-downs of inventories | ¥55.12 million | Consolidated |
| Depreciation | ¥2.7 billion | Consolidated |
| Number of consolidated subsidiaries | 6 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Average number of temporary employees | 186 people | Parent only |
| Average number of temporary employees | 186 people | Parent only |
| Average number of temporary employees | 186 people | Parent only |
| Total return on the share price index | 198.5% | Parent only |
| Ratio of female employees in managerial positions | 6.1% | Parent only |
Shares (18 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 6,552,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 8,700 shares | Consolidated |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | 2 issues | 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 acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥1.47 million | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥6.60 million | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥69.32 million | Consolidated |
| Number of shares | 9,763,600 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.1% | Consolidated |
| Shareholding ratio | 67.2% | Consolidated |
| Number of shares held in own name treasury shares etc | 8,700 shares | Consolidated |
| Number of voting rights | 97,524 units | Consolidated |
| Carrying amount on the balance sheet | ¥76.01 million | Consolidated |
| Carrying amount on the balance sheet | ¥1.2 billion | Consolidated |
| Number of issues | 12 issues | Consolidated |
| Number of issues | 9 issues | Consolidated |
| Total shareholder return | 182.4% | Parent only |
Research and development (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | ¥0.5 billion | Consolidated |
| Research and development expenses | ¥0.5 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥7.2 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥27.50 million | Consolidated |
| Fees for audit and attestation services - total | ¥27.50 million | Consolidated |
Accounts unique to this company (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥41.48 million | Consolidated |
| Revenue | ¥53.30 million | Consolidated |
| Revenue | ¥-29.11 million | Consolidated |
| Change in average annual salary from the previous year | -3.3% | Parent only |
| Revenue | ¥41.48 million | Parent only |
| Revenue | ¥53.30 million | Parent only |
Balance sheet (124 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥78.23 million | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥2.9 billion | Consolidated |
| Other | ¥3.2 billion | Consolidated |
| Other | ¥0.8 billion | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other provision | ¥0.1 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥1.3 billion | Consolidated |
| Other, net | ¥0.5 billion | Consolidated |
| Goodwill | ¥49.82 million | Consolidated |
| Goodwill | ¥49.82 million | Consolidated |
| Lease obligations | ¥34.92 million | Consolidated |
| Lease obligations | ¥84.44 million | Consolidated |
| Work in process | ¥1.2 billion | Consolidated |
| Retained earnings | ¥18.6 billion | Consolidated |
| Raw materials and supplies | ¥3.4 billion | Consolidated |
| Notes and accounts receivable trade | ¥4.9 billion | Consolidated |
| Merchandise and finished goods | ¥2.8 billion | Consolidated |
| Non-current liabilities | ¥3.5 billion | Consolidated |
| Non-current assets | ¥25.1 billion | Consolidated |
| Land | ¥3.1 billion | Consolidated |
| Buildings and structures | ¥21.1 billion | Consolidated |
| Buildings and structures, net | ¥8.4 billion | Consolidated |
| Construction in progress | ¥1.5 billion | Consolidated |
| Investments and other assets | ¥4.1 billion | Consolidated |
| Investment securities | ¥3.4 billion | Consolidated |
| Notes and accounts payable - trade | ¥2.3 billion | Consolidated |
| Property, plant and equipment | ¥20.5 billion | Consolidated |
| Income taxes payable | ¥0.3 billion | Consolidated |
| Shareholders' equity | ¥19.3 billion | Consolidated |
| Machinery, equipment and vehicles | ¥60.2 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥7.0 billion | Consolidated |
| Current liabilities | ¥11.0 billion | Consolidated |
| Current assets | ¥22.6 billion | Consolidated |
| Accumulated depreciation | ¥-2.4 billion | Consolidated |
| Accumulated depreciation | ¥-12.7 billion | Consolidated |
| Accumulated depreciation | ¥-53.1 billion | Consolidated |
| Foreign currency translation adjustment | ¥5.3 billion | Consolidated |
| Intangible assets | ¥0.5 billion | Consolidated |
| Cash and cash equivalents | ¥7.6 billion | Consolidated |
| Cash and deposits | ¥9.6 billion | Consolidated |
| Short-term loans payable | ¥3.9 billion | Consolidated |
| Net assets | ¥33.2 billion | Consolidated |
| Net assets | ¥33.2 billion | Consolidated |
| Total assets | ¥47.7 billion | Consolidated |
| Total assets | ¥47.7 billion | Consolidated |
| Deferred tax liabilities | ¥1.0 billion | Consolidated |
| Deferred tax assets | ¥0.3 billion | Consolidated |
| Treasury stock | ¥-6.90 million | Consolidated |
| Valuation and translation adjustments | ¥6.6 billion | Consolidated |
| Liabilities | ¥14.6 billion | Consolidated |
| Liabilities and net assets | ¥47.7 billion | Consolidated |
| Capital surplus | ¥0.3 billion | Consolidated |
| Capital stock | ¥0.5 billion | Consolidated |
| Asset retirement obligations | ¥0.1 billion | Consolidated |
| Net defined benefit liability | ¥0.3 billion | Consolidated |
| Long-term loans payable | ¥1.9 billion | Consolidated |
| Electronically recorded obligations - operating | ¥0.3 billion | Consolidated |
| Non-controlling interests | ¥7.2 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.8 billion | Consolidated |
| Other | ¥53.79 million | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other | ¥6.01 million | Parent only |
| Valuation difference on available-for-sale securities | ¥1.3 billion | Parent only |
| Software | ¥0.3 billion | Parent only |
| Lease obligations | ¥17.43 million | Parent only |
| Lease obligations | ¥71.31 million | Parent only |
| Work in process | ¥0.4 billion | Parent only |
| Investments in capital | ¥9.57 million | Parent only |
| General reserve | ¥4.5 billion | Parent only |
| Retained earnings | ¥11.9 billion | Parent only |
| Legal retained earnings | ¥0.1 billion | Parent only |
| Prepaid expenses | ¥0.1 billion | Parent only |
| Raw materials and supplies | ¥0.8 billion | Parent only |
| Notes receivable - trade | ¥0.2 billion | Parent only |
| Merchandise and finished goods | ¥0.5 billion | Parent only |
| Non-current liabilities | ¥3.1 billion | Parent only |
| Non-current assets | ¥16.1 billion | Parent only |
| Reserve for advanced depreciation of noncurrent assets | ¥10.22 million | Parent only |
| Land | ¥1.8 billion | Parent only |
| Accounts receivable - trade | ¥1.5 billion | Parent only |
| Contract liabilities | ¥0.1 billion | Parent only |
| Tools, furniture and fixtures | ¥0.3 billion | Parent only |
| Buildings, net | ¥2.2 billion | Parent only |
| Construction in progress | ¥0.7 billion | Parent only |
| Investments and other assets | ¥6.9 billion | Parent only |
| Investment securities | ¥1.3 billion | Parent only |
| Notes payable trade | ¥2.33 million | Parent only |
| Property, plant and equipment | ¥8.8 billion | Parent only |
| Accounts receivable - other | ¥0.5 billion | Parent only |
| Income taxes payable | ¥28.18 million | Parent only |
| Accrued expenses | ¥0.1 billion | Parent only |
| Accounts payable - other | ¥1.0 billion | Parent only |
| Shareholders' equity | ¥12.8 billion | Parent only |
| Structures, net | ¥0.1 billion | Parent only |
| Machinery and equipment, net | ¥3.7 billion | Parent only |
| Current liabilities | ¥5.0 billion | Parent only |
| Current assets | ¥6.0 billion | Parent only |
| Intangible assets | ¥0.4 billion | Parent only |
| Cash and deposits | ¥1.3 billion | Parent only |
| Short-term loans payable | ¥2.1 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥0.5 billion | Parent only |
| Net assets | ¥14.1 billion | Parent only |
| Net assets | ¥14.1 billion | Parent only |
| Total assets | ¥22.1 billion | Parent only |
| Deferred tax liabilities | ¥0.6 billion | Parent only |
| Retained earnings brought forward | ¥7.3 billion | Parent only |
| Treasury stock | ¥-6.90 million | Parent only |
| Valuation and translation adjustments | ¥1.3 billion | Parent only |
| Liabilities | ¥8.0 billion | Parent only |
| Liabilities and net assets | ¥22.1 billion | Parent only |
| Accounts payable - trade | ¥0.5 billion | Parent only |
| Capital surplus | ¥0.3 billion | Parent only |
| Legal capital surplus | ¥0.3 billion | Parent only |
| Capital stock | ¥0.5 billion | Parent only |
| Asset retirement obligations | ¥15.54 million | Parent only |
| Vehicles, net | ¥16.23 million | Parent only |
| Long-term loans payable | ¥2.5 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥1.4 billion | Parent only |
| Shares of subsidiaries and associates | ¥4.2 billion | Parent only |
| Electronically recorded obligations - operating | ¥0.2 billion | Parent only |
| Deposits received | ¥37.49 million | Parent only |
| Current portion of long-term loans payable | ¥0.6 billion | Parent only |
Statement of income (85 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥49.93 million | Consolidated |
| Other | ¥12.33 million | Consolidated |
| Other comprehensive income | ¥1.5 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.3 billion | Consolidated |
| Amortization of goodwill | ¥38.78 million | Consolidated |
| Dividends from surplus | ¥-0.3 billion | Consolidated |
| Comprehensive income | ¥2.9 billion | Consolidated |
| Interest income | ¥0.1 billion | Consolidated |
| Dividend income | ¥0.1 billion | Consolidated |
| Operating income | ¥2.4 billion | Consolidated |
| Operating income | ¥2.4 billion | Consolidated |
| Non-operating income | ¥0.3 billion | Consolidated |
| Non-operating expenses | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥4.7 billion | Consolidated |
| Loss on sale of non-current assets | ¥1.70 million | Consolidated |
| Gain on sales of non-current assets | ¥18.51 million | Consolidated |
| Loss on retirement of non-current assets | ¥0.9 billion | Consolidated |
| Cost of sales | ¥36.4 billion | Consolidated |
| Gross profit (loss) | ¥7.4 billion | Consolidated |
| Net sales | ¥43.8 billion | Consolidated |
| Net sales | ¥43.8 billion | Consolidated |
| Net income | ¥1.2 billion | Consolidated |
| Net income | ¥1.2 billion | Consolidated |
| Net income (loss) | ¥1.4 billion | Consolidated |
| Net income (loss) | ¥1.4 billion | Consolidated |
| Employees' salaries and compensation | ¥1.5 billion | Consolidated |
| Loss on sales of investment securities | ¥1.14 million | Consolidated |
| Gain on sales of investment securities | ¥0.2 billion | Consolidated |
| Loss on valuation of investment securities | ¥1.42 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-7.4 billion | Consolidated |
| Interest expenses | ¥74.93 million | Consolidated |
| Income taxes - current | ¥0.6 billion | Consolidated |
| Income taxes | ¥0.3 billion | Consolidated |
| Income taxes - deferred | ¥-0.4 billion | Consolidated |
| Impairment loss | ¥0.1 billion | Consolidated |
| Impairment loss | ¥0.1 billion | Consolidated |
| Foreign exchange losses | ¥63.80 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥1.2 billion | Consolidated |
| Extraordinary income | ¥0.2 billion | Consolidated |
| Extraordinary loss | ¥1.0 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥0.3 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.6 billion | Consolidated |
| Research and development expenses | ¥0.5 billion | Consolidated |
| Income (loss) before income taxes | ¥1.7 billion | Consolidated |
| Income (loss) before income taxes | ¥1.7 billion | Consolidated |
| Ordinary income | ¥2.6 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥2.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥1.7 billion | Consolidated |
| Selling, general and administrative expenses | ¥5.0 billion | Consolidated |
| Retirement benefit expenses | ¥59.01 million | Consolidated |
| Freightage and packing expenses | ¥0.4 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.7 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0.2 billion | Consolidated |
| Other | ¥0.1 billion | Parent only |
| Other | ¥33.86 million | Parent only |
| Dividends from surplus | ¥-0.3 billion | Parent only |
| Interest income | ¥4.15 million | Parent only |
| Dividend income | ¥1.4 billion | Parent only |
| Operating income | ¥0.4 billion | Parent only |
| Non-operating income | ¥1.5 billion | Parent only |
| Non-operating expenses | ¥0.1 billion | Parent only |
| Gain on sales of non-current assets | ¥16.00 million | Parent only |
| Loss on retirement of non-current assets | ¥89.57 million | Parent only |
| Cost of sales | ¥11.5 billion | Parent only |
| Gross profit (loss) | ¥2.4 billion | Parent only |
| Net sales | ¥13.9 billion | Parent only |
| Net income (loss) | ¥1.6 billion | Parent only |
| Net income (loss) | ¥1.6 billion | Parent only |
| Employees' salaries and compensation | ¥0.5 billion | Parent only |
| Gain on sales of investment securities | ¥63.23 million | Parent only |
| Loss on valuation of investment securities | ¥1.42 million | Parent only |
| Interest expenses | ¥43.83 million | Parent only |
| Income taxes - current | ¥0.1 billion | Parent only |
| Income taxes | ¥0.1 billion | Parent only |
| Depreciation | ¥68.84 million | Parent only |
| Impairment loss | ¥6.96 million | Parent only |
| Foreign exchange losses | ¥27.51 million | Parent only |
| Extraordinary income | ¥79.23 million | Parent only |
| Extraordinary loss | ¥97.95 million | Parent only |
| Research and development expenses | ¥0.5 billion | Parent only |
| Income (loss) before income taxes | ¥1.7 billion | Parent only |
| Ordinary income | ¥1.7 billion | Parent only |
| Selling, general and administrative expenses | ¥2.0 billion | Parent only |
| Retirement benefit expenses | ¥25.87 million | Parent only |
| Freightage and packing expenses | ¥0.2 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥2.1 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥1.2 billion | Consolidated |
| Total changes during the period | ¥1.6 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.3 billion | Parent only |
Statement of cash flows (36 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥83.35 million | Consolidated |
| Other | ¥-62.52 million | Consolidated |
| Increase decrease in other provision | ¥-27.64 million | Consolidated |
| Increase (decrease) in other current liabilities | ¥-0.4 billion | Consolidated |
| Decrease (increase) in other current assets | ¥0.3 billion | Consolidated |
| Amortization of goodwill | ¥38.78 million | Consolidated |
| Repayments of lease obligations | ¥-95.69 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.8 billion | Consolidated |
| Interest expenses paid | ¥-77.17 million | Consolidated |
| Interest and dividends income received | ¥0.3 billion | Consolidated |
| Interest and dividend income | ¥-0.3 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-88.82 million | Consolidated |
| Proceeds from withdrawal of time deposits | ¥1.9 billion | Consolidated |
| Payments into time deposits | ¥-2.5 billion | Consolidated |
| Subtotal | ¥5.0 billion | Consolidated |
| Proceeds from sales of investment securities | ¥0.3 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-0.2 billion | Consolidated |
| Valuation gains (losses) on investment securities | ¥1.42 million | Consolidated |
| Interest expenses | ¥74.93 million | Consolidated |
| Purchase of property plant and equipment | ¥-6.8 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥93.91 million | Consolidated |
| Loss gain on sales of property plant and equipment | ¥-16.81 million | Consolidated |
| Loss on retirement of property, plant and equipment | ¥0.9 billion | Consolidated |
| Decrease (increase) in inventories | ¥0.3 billion | Consolidated |
| Income taxes refund (paid) | ¥-0.5 billion | Consolidated |
| Depreciation | ¥2.7 billion | Consolidated |
| Impairment loss | ¥0.1 billion | Consolidated |
| Foreign exchange loss (gain) | ¥0.6 billion | Consolidated |
| Purchase of intangible assets | ¥-0.3 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥0.8 billion | Consolidated |
| Payments for asset retirement obligations | ¥-20.84 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥18.36 million | Consolidated |
| Dividends | ¥-0.3 billion | Consolidated |
| Proceeds from long term loans payable | ¥2.6 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.6 billion | Consolidated |
| Dividends paid to non-controlling interests | ¥-0.5 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥4.7 billion | Consolidated | Disclosed |
| Dividend per share | 32 | Parent only | Disclosed |
| Number of employees | 1,383 | Consolidated | Disclosed |
| Net assets | ¥33.2 billion | Consolidated | Disclosed |
| Net sales | ¥43.8 billion | Consolidated | Disclosed |
| Operating income | ¥2.4 billion | Consolidated | Disclosed |
| Ordinary income | ¥2.6 billion | Consolidated | Disclosed |
| Net income | ¥1.2 billion | Consolidated | Disclosed |
| Total assets | ¥47.7 billion | Consolidated | Disclosed |
| Operating margin | 5.4% | Consolidated | Calculated |
| Net margin | 2.7% | Consolidated | Calculated |
| Sales per employee | 31663383 yen | Consolidated | Calculated |
| Total asset turnover | 0.92 times | Consolidated | Calculated |
| Net assets to total assets | 69.5% | Consolidated | Calculated |