YUTAKA GIKEN
YUTAKA GIKEN CO.,LTD.
Company highlights
The largest segment by revenue is North America, at 39.4% of the total.
Key figures
Period Apr 2024 to Mar 2025ConsolidatedIFRS
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
YUTAKA GIKEN
Revenue and profit by business segment
Period Apr 2024 to Mar 2025Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| North America | ¥70.0 billion | 39.4% | ¥64.7 billion | ¥1.2 billion | 19.5% | 1.7% | ¥1.6 billion |
| China | ¥43.8 billion | 24.6% | ¥86.5 billion | ¥0.9 billion | 14.7% | 2.0% | ¥5.0 billion |
| Asia | ¥32.6 billion | 18.4% | ¥33.3 billion | ¥2.6 billion | 43.0% | 7.9% | ¥3.3 billion |
| Japan | ¥31.4 billion | 17.7% | ¥30.2 billion | ¥1.4 billion | 22.7% | 4.4% | ¥1.0 billion |
| Total of the businesses | ¥177.8 billion | 100.0% | ¥6.0 billion | 100.0% | |||
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Selling general and administrative expenses IFRS | ¥17.4 billion | Consolidated |
| Personnel expenses | ¥8.0 billion | Consolidated | |
| Other | ¥6.2 billion | Consolidated | |
| Research and development expenses | ¥2.6 billion | Parent only | |
| Employees' salaries and compensation | ¥1.1 billion | Parent only | |
| Packing and transportation expenses | ¥0.7 billion | Parent only | |
| Depreciation and amortization | ¥0.6 billion | Consolidated | |
| Provision for bonuses | ¥0.2 billion | Parent only | |
| Retirement benefit expenses | ¥71.00 million | Parent only | |
| Depreciation | ¥71.00 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥7.6 billion | Parent only |
| Operating income | ¥6.3 billion | Consolidated | |
| Ordinary income | ¥4.7 billion | Parent only | |
| Net income | ¥4.5 billion | Consolidated |
YUTAKA GIKEN
Selling, general and administrative expenses
Period Apr 2024 to Mar 2025Source Annual securities reports
- Selling general and administrative expenses IFRS ¥17.4 billion
- Personnel expenses ¥8.0 billion
- Other ¥6.2 billion
- Research and development expenses ¥2.6 billion
- Employees' salaries and compensation ¥1.1 billion
- Packing and transportation expenses ¥0.7 billion
Performance, financial position and capital allocation
Long-term changes in performance
YUTAKA GIKEN
Long-term revenue, profit and asset trends
Period 2013 to 2025Source Annual securities reportsDisclosed
Recent performance trends
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥191.3B | ¥213.4B | ¥218.0B | ¥216.3B | ¥179.2B |
| Year on year (%) | +17.1% | +11.5% | +2.2% | -0.8% | -17.1% |
| Profit (loss) before tax (IFRS) | ¥3.8B | ¥11.4B | ¥4.9B | ¥12.0B | ¥6.8B |
| Change from prior year | -15.6% | +196.2% | -56.6% | +143.7% | -43.5% |
| Profit (loss) before tax (IFRS) as a share of Revenue (IFRS) | 2.0% | 5.3% | 2.3% | 5.6% | 3.8% |
| Change (percentage points) | -0.8 points | +3.3 points◆ | -3.1 points◆ | +3.3 points◆ | -1.8 points |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2020Profit (loss) before tax (IFRS) as a share of revenue -2.2 points
- 2022Profit (loss) before tax (IFRS) as a share of revenue +3.3 points
- 2023Profit (loss) before tax (IFRS) as a share of revenue -3.1 points
- 2024Profit (loss) before tax (IFRS) as a share of revenue +3.3 points
YUTAKA GIKEN
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Consolidated indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥191.3 billion | ¥213.4 billion | ¥218.0 billion | ¥216.3 billion | ¥179.2 billion |
| Profit (loss) before tax (IFRS) | ¥3.8 billion | ¥11.4 billion | ¥4.9 billion | ¥12.0 billion | ¥6.8 billion |
| Profit (loss) attributable to owners of parent (IFRS) | ¥-1.3 billion | ¥4.5 billion | ¥1.4 billion | ¥7.4 billion | ¥4.5 billion |
| Comprehensive income attributable to owners of parent (IFRS) | ¥3.7 billion | ¥11.9 billion | ¥4.7 billion | ¥14.5 billion | ¥3.6 billion |
| Total assets (IFRS) | ¥189.2 billion | ¥208.3 billion | ¥199.6 billion | ¥185.6 billion | ¥168.4 billion |
| Equity attributable to owners of parent per share (IFRS) | 5,130.72 yen | 5,655.74 yen | 5,950.52 yen | 6,763.22 yen | 6,894.2 yen |
| Basic earnings (loss) per share (IFRS) | -90.07 yen | 301.35 yen | 97.42 yen | 502.62 yen | 306.95 yen |
| Ratio of equity attributable to owners of parent (IFRS) | 40.2% | 40.2% | 44.2% | 54.0% | 60.7% |
| Return on equity attributable to owners of parent (IFRS) | -1.8% | 5.6% | 1.7% | 7.9% | 4.5% |
| Net cash provided by (used in) operating activities (IFRS) | ¥16.2 billion | ¥12.1 billion | ¥4.1 billion | ¥22.4 billion | ¥3.8 billion |
| Net cash provided by (used in) investing activities (IFRS) | ¥-8.7 billion | ¥-3.9 billion | ¥-2.8 billion | ¥-3.1 billion | ¥-3.5 billion |
| Net cash provided by (used in) financing activities (IFRS) | ¥-0.6 billion | ¥-2.8 billion | ¥-7.7 billion | ¥-6.6 billion | ¥-6.5 billion |
| Cash and cash equivalents (IFRS) | ¥32.1 billion | ¥40.2 billion | ¥32.4 billion | ¥46.9 billion | ¥40.7 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥36.5 billion | ¥36.5 billion | ¥34.7 billion | ¥40.2 billion | ¥40.3 billion |
| Ordinary income (loss) | ¥6.0 billion | ¥8.5 billion | ¥5.7 billion | ¥6.2 billion | ¥4.7 billion |
| Net income (loss) | ¥1.0 billion | ¥0.3 billion | ¥4.7 billion | ¥4.9 billion | ¥3.6 billion |
| Capital stock | ¥1.8 billion | ¥1.8 billion | ¥1.8 billion | ¥1.8 billion | ¥1.8 billion |
| Total number of issued shares (common stock) | 14,820,000 shares | 14,820,000 shares | 14,820,000 shares | 14,820,000 shares | 14,820,000 shares |
| Net assets | ¥47.2 billion | ¥46.5 billion | ¥50.0 billion | ¥53.8 billion | ¥56.2 billion |
| Total assets | ¥68.0 billion | ¥71.1 billion | ¥63.4 billion | ¥66.7 billion | ¥69.6 billion |
| Net assets per share | 3,185 yen | 3,134.72 yen | 3,375.2 yen | 3,633.05 yen | 3,789.48 yen |
| Dividend per share | 36 yen | 76 yen | 72 yen | 90 yen | 72 yen |
| Interim dividend per share | Could not be retrieved | 36 yen | 36 yen | 40 yen | 36 yen |
| Basic earnings (loss) per share | 69.65 yen | 21.72 yen | 316.48 yen | 333.84 yen | 242.43 yen |
| Equity-to-asset ratio | 69.4% | 65.3% | 78.8% | 80.7% | 80.6% |
| Return on equity | 2.2% | 0.7% | 9.7% | 9.5% | 6.5% |
| Payout ratio | 51.7% | 350.0% | 22.8% | 27.0% | 29.7% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2025 | ¥72 | ¥36 | 29.7% | |
| FY ending 3/2024 | ¥90 | ¥40 | 27.0% | |
| FY ending 3/2023 | ¥72 | ¥36 | 22.8% | |
| FY ending 3/2022 | ¥76 | ¥36 | 350.0% | |
| FY ending 3/2021 | ¥36 | Could not be retrieved | 51.7% | |
| FY ending 3/2020 | ¥72 | ¥36 | Could not be retrieved | |
| FY ending 3/2019 | ¥72 | ¥36 | 18.3% | |
| FY ending 3/2018 | ¥62 | ¥31 | 14.7% | |
| FY ending 3/2017 | ¥60 | ¥30 | 23.9% | |
| FY ending 3/2016 | ¥50 | ¥22 | 21.2% | |
| FY ending 3/2015 | ¥40 | ¥20 | 19.2% | |
| FY ending 3/2014 | ¥38 | ¥19 | 14.4% | |
| FY ending 3/2013 | ¥36 | ¥18 | 33.4% |
YUTAKA GIKEN
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
YUTAKA GIKEN
Unit %Source Annual securities reports
- Financial institutions4.61%
- Securities firms2.13%
- Other corporations71.72%
- Foreign holders (institutions)5.63%
- Foreign holders (individuals)0.01%
- Individuals and others15.91%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 本田技研工業株式会社 | 69.66% | 10,322,000 |
| 2 | 株式会社三菱UFJ銀行 | 1.9% | 282,000 |
| 3 | 明治安田生命保険相互会社(常任代理人 株式会社日本カストディ銀行) | 1.35% | 200,000 |
| 4 | ユタカ技研従業員持株会 | 1.25% | 186,000 |
| 5 | INTERACTIVE BROKERS LLC (インタラクティブ・ブローカーズ証券株式会社) | 1.14% | 169,000 |
| 6 | 三菱UFJ信託銀行株式会社(常任代理人 日本マスタートラスト信託銀行株式会社) | 0.81% | 120,000 |
| 7 | MSIP CLIENT SECURITIES (常任代理人 モルガン・スタンレーMUFG証券株式会社) | 0.65% | 96,000 |
| 8 | BNYM SA/NV FOR BNYM FOR BNYM GCM CLIENT ACCTS M ILM FE (常任代理人 株式会社三菱UFJ銀行) | 0.57% | 84,000 |
| 9 | 小田 宏 | 0.48% | 70,000 |
| 10 | JP JPMSE LUX RE UBS AG LONDON BRANCH EQ CO(常任代理人 株式会社三菱UFJ銀行) | 0.4% | 59,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2025 | ¥2.6 billion | ¥5.9 billion |
| FY ending 3/2021 | ¥2.7 billion | ¥8.4 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2025)
| Segment | Research and development | Capital expenditure |
|---|---|---|
| North America | ¥86.00 million | ¥1.1 billion |
| China | Could not be retrieved | ¥0.7 billion |
| Asia | Could not be retrieved | ¥0.9 billion |
| Japan | ¥2.5 billion | ¥3.1 billion |
Revenue scale in the same industry
YUTAKA GIKEN
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
- … 31 companies
- 35 PRESS KOGYOFY Mar 2026 ¥202.2B
- 36 KASAI KOGYOFY Mar 2026 ¥196.2B
- 37 YUTAKA GIKENThis companyFY Mar 2025 ¥179.2B
- 38 YOROZUFY Mar 2026 ¥176.3B
- 39 T.RADFY Mar 2026 ¥162.3B
- … 47 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 807 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
8.1 hours |
| Annual paid leave taken |
100% |
| Childcare leave taken, men |
80% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 2.1% |
| Share of board members who are women | 7.7% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 10,194 t-CO2 |
| Sites covered by the report | 1 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任あずさ監査法人 |
| Audit fees (this year, total) | ¥51.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Audit fees (this year, network firms) | ¥0.2 billion |
| Going concern note | Cannot be determined |
| Accounting standard | IFRS |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities (IFRS) | ¥3.8 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 306.95 yen | Consolidated |
| Revenue (IFRS) | ¥179.2 billion | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥4.5 billion | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥3.6 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-3.5 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥40.7 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥6.8 billion | Consolidated |
| Total assets (IFRS) | ¥168.4 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 4.5% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 60.7% | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-6.5 billion | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 6,894.2 yen | Consolidated |
| Dividend per share | 72 yen | Parent only |
| Net sales | ¥40.3 billion | Parent only |
| Net income (loss) | ¥3.6 billion | Parent only |
| Total number of issued shares (common stock) | 14,820,000 shares | Parent only |
| Net assets | ¥56.2 billion | Parent only |
| Ordinary income (loss) | ¥4.7 billion | Parent only |
| Total assets | ¥69.6 billion | Parent only |
| Return on equity | 6.5% | Parent only |
| Equity-to-asset ratio | 80.6% | Parent only |
| Capital stock | ¥1.8 billion | Parent only |
| Payout ratio | 29.7% | Parent only |
| Interim dividend per share | 36 yen | Parent only |
| Basic earnings (loss) per share | 242.43 yen | Parent only |
| Net assets per share | 3,789.48 yen | Parent only |
Accounts unique to this company (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥6.3 billion | Consolidated |
| Revenue | ¥111.5 billion | Consolidated |
| Revenue | ¥-0 | Consolidated |
| Revenue | ¥-10.1 billion | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥1.3 billion | Parent only |
| Revenue | ¥1.7 billion | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 4,726 people | Consolidated |
| Number of employees | 4,726 people | Consolidated |
| Wage gap between men and women (all employees) | 67.4% | Parent only |
| Average length of service (years) | 19.4 years | Parent only |
| Average annual salary | ¥6.31 million | Parent only |
| Average age (years) | 42.6 years old | Parent only |
| Number of employees | 835 people | Parent only |
| Number of employees | 835 people | Parent only |
| Wage gap between men and women (regular employees) | 71.9% | Parent only |
| Wage gap between men and women (non-regular employees) | 87.9% | Parent only |
Other disclosed items (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 1,354 people | Consolidated |
| Average number of temporary employees | 1,354 people | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 43.8% | Parent only |
| Average number of temporary employees | 115 people | Parent only |
| Average number of temporary employees | 115 people | Parent only |
| Total return on the share price index | 213.4% | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 11,588,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 1,900 shares | Consolidated |
| Number of shares | 14,820,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.0% | Consolidated |
| Shareholding ratio | 78.2% | Consolidated |
| Number of shares held in own name treasury shares etc | 1,900 shares | Consolidated |
| Number of voting rights | 148,106 units | Consolidated |
| Carrying amount on the balance sheet | ¥0 | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 187.8% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥2.6 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥5.9 billion | Consolidated |
Audit (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥51.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥0.2 billion | Consolidated |
| Fees for audit and attestation services - total | ¥51.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥0.2 billion | Consolidated |
Balance sheet (129 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-47.00 million | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥64.00 million | Consolidated |
| Other current liabilities clifrs | ¥5.3 billion | Consolidated |
| Other current assets caifrs | ¥1.6 billion | Consolidated |
| Other components of equity IFRS | ¥10.1 billion | Consolidated |
| Other non current liabilities nclifrs | ¥2.1 billion | Consolidated |
| Other non current assets ncaifrs | ¥0.8 billion | Consolidated |
| Software | ¥-0.4 billion | Consolidated |
| Software | ¥0.8 billion | Consolidated |
| Software IFRS | ¥0.4 billion | Consolidated |
| Work in process | ¥4.6 billion | Consolidated |
| Retained earnings IFRS | ¥89.1 billion | Consolidated |
| Raw materials and supplies | ¥16.1 billion | Consolidated |
| Trade and other payables clifrs | ¥47.5 billion | Consolidated |
| Trade and other receivables caifrs | ¥50.3 billion | Consolidated |
| Land | ¥8.3 billion | Consolidated |
| Land | ¥-1.5 billion | Consolidated |
| Land IFRS | ¥6.8 billion | Consolidated |
| Tools, furniture and fixtures | ¥37.4 billion | Consolidated |
| Tools, furniture and fixtures | ¥-35.3 billion | Consolidated |
| Tools, furniture and fixtures | ¥2.1 billion | Consolidated |
| Buildings and structures | ¥41.8 billion | Consolidated |
| Buildings and structures | ¥-28.3 billion | Consolidated |
| Buildings and structures IFRS | ¥13.5 billion | Consolidated |
| Construction in progress | ¥0.9 billion | Consolidated |
| Construction in progress | ¥-18.00 million | Consolidated |
| Construction in progress IFRS | ¥0.9 billion | Consolidated |
| Property, plant and equipment | ¥202.6 billion | Consolidated |
| Property, plant and equipment | ¥-158.7 billion | Consolidated |
| Property plant and equipment IFRS | ¥43.9 billion | Consolidated |
| Property plant and equipment IFRS | ¥43.9 billion | Consolidated |
| Income taxes payable | ¥0.4 billion | Consolidated |
| Inventories | ¥23.8 billion | Consolidated |
| Inventories | ¥23.8 billion | Consolidated |
| Machinery, equipment and vehicles | ¥114.2 billion | Consolidated |
| Machinery, equipment and vehicles | ¥-93.6 billion | Consolidated |
| Machinery and vehicles IFRS | ¥20.7 billion | Consolidated |
| Total current liabilities IFRS | ¥53.2 billion | Consolidated |
| Current assets IFRS | ¥118.4 billion | Consolidated |
| Intangible assets accumulated amortization and impairment losses IFRS | ¥-0.7 billion | Consolidated |
| Intangible assets acquisition cost IFRS | ¥1.6 billion | Consolidated |
| Intangible assets IFRS | ¥0.9 billion | Consolidated |
| Intangible assets IFRS | ¥0.9 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥42.8 billion | Consolidated |
| Cash and cash equivalents if different from bs balance IFRS | ¥40.7 billion | Consolidated |
| Net assets | ¥111.5 billion | Consolidated |
| Net assets | ¥111.5 billion | Consolidated |
| Total assets | ¥168.4 billion | Consolidated |
| Deferred tax liabilities IFRS | ¥30.00 million | Consolidated |
| Deferred tax assets IFRS | ¥2.0 billion | Consolidated |
| Treasury shares IFRS | ¥-3.00 million | Consolidated |
| Finished goods | ¥3.0 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥102.2 billion | Consolidated |
| Liabilities and equity IFRS | ¥168.4 billion | Consolidated |
| Liabilities IFRS | ¥56.9 billion | Consolidated |
| Capital surplus IFRS | ¥1.3 billion | Consolidated |
| Share capital IFRS | ¥1.8 billion | Consolidated |
| Net defined benefit liability | ¥1.6 billion | Consolidated |
| Net defined benefit asset | ¥2.4 billion | Consolidated |
| A development cost | ¥-0.2 billion | Consolidated |
| A development cost | ¥0.6 billion | Consolidated |
| Capitalized development costs2 IFRS | ¥0.4 billion | Consolidated |
| Non controlling interests IFRS | ¥9.4 billion | Consolidated |
| Non current labilities IFRS | ¥3.7 billion | Consolidated |
| Non current assets IFRS | ¥50.0 billion | Consolidated |
| Other | ¥39.00 million | Parent only |
| Other | ¥68.00 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Software | ¥0.2 billion | Parent only |
| Lease obligations | ¥0.1 billion | Parent only |
| Lease obligations | ¥90.00 million | Parent only |
| Lease assets, net | ¥0.2 billion | Parent only |
| Work in process | ¥1.2 billion | Parent only |
| General reserve | ¥47.9 billion | Parent only |
| Retained earnings | ¥53.9 billion | Parent only |
| Legal retained earnings | ¥0.2 billion | Parent only |
| Prepaid pension cost | ¥2.2 billion | Parent only |
| Prepaid expenses | ¥26.00 million | Parent only |
| Advance payments trade | ¥24.00 million | Parent only |
| Raw materials and supplies | ¥1.7 billion | Parent only |
| Non-current liabilities | ¥0.7 billion | Parent only |
| Non-current assets | ¥31.0 billion | Parent only |
| Land | ¥3.1 billion | Parent only |
| Accounts receivable - trade | ¥15.6 billion | Parent only |
| Tools, furniture and fixtures | ¥0.3 billion | Parent only |
| Buildings, net | ¥3.2 billion | Parent only |
| Construction in progress | ¥0.3 billion | Parent only |
| Investments and other assets | ¥18.8 billion | Parent only |
| Notes payable trade | ¥4.00 million | Parent only |
| Property, plant and equipment | ¥12.0 billion | Parent only |
| Accounts receivable - other | ¥1.5 billion | Parent only |
| Consumption taxes receivable | ¥0.3 billion | Parent only |
| Income taxes payable | ¥87.00 million | Parent only |
| Accrued expenses | ¥1.1 billion | Parent only |
| Accounts payable - other | ¥0.6 billion | Parent only |
| Shareholders' equity | ¥56.2 billion | Parent only |
| Structures, net | ¥0.2 billion | Parent only |
| Machinery and equipment, net | ¥4.7 billion | Parent only |
| Current liabilities | ¥12.8 billion | Parent only |
| Current assets | ¥38.6 billion | Parent only |
| Intangible assets | ¥0.2 billion | Parent only |
| Cash and deposits | ¥12.3 billion | Parent only |
| Net assets | ¥56.2 billion | Parent only |
| Net assets | ¥56.2 billion | Parent only |
| Total assets | ¥69.6 billion | Parent only |
| Deferred tax assets | ¥0.3 billion | Parent only |
| Retained earnings brought forward | ¥5.8 billion | Parent only |
| Treasury stock | ¥-3.00 million | Parent only |
| Finished goods | ¥0.9 billion | Parent only |
| Provision for product warranties | ¥63.00 million | Parent only |
| Electronically recorded obligations for facilities | ¥0.6 billion | Parent only |
| Liabilities | ¥13.5 billion | Parent only |
| Liabilities and net assets | ¥69.6 billion | Parent only |
| Accounts payable - trade | ¥8.8 billion | Parent only |
| Allowance for doubtful accounts | ¥-21.00 million | Parent only |
| Capital surplus | ¥0.5 billion | Parent only |
| Legal capital surplus | ¥0.5 billion | Parent only |
| Capital stock | ¥1.8 billion | Parent only |
| Provision for bonuses | ¥0.8 billion | Parent only |
| Vehicles, net | ¥46.00 million | Parent only |
| Provision for retirement benefits | ¥0.6 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥5.0 billion | Parent only |
| Shares of subsidiaries and associates | ¥11.3 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥3.1 billion | Parent only |
| Electronically recorded obligations - operating | ¥0.5 billion | Parent only |
| Right of using telecommunication facilities | ¥24.00 million | Parent only |
| Telephone subscription right | ¥0 | Parent only |
| Deposits received | ¥55.00 million | Parent only |
Statement of income (91 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥6.2 billion | Consolidated |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss ociifrs | ¥2.00 million | Consolidated |
| Financial assets measured at fair value through other comprehensive income | ¥2.00 million | Consolidated |
| Other comprehensive income IFRS | ¥-1.4 billion | Consolidated |
| Other comprehensive income IFRS | ¥-1.4 billion | Consolidated |
| Other income IFRS | ¥0.5 billion | Consolidated |
| Other expenses IFRS | ¥0.5 billion | Consolidated |
| Lease obligations | ¥13.00 million | Consolidated |
| Personnel expenses | ¥8.0 billion | Consolidated |
| Financial liabilities measured at amortized cost | ¥0.1 billion | Consolidated |
| Financial assets measured at amortized cost | ¥0.6 billion | Consolidated |
| Operating income | ¥6.3 billion | Consolidated |
| Operating income | ¥6.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥3.8 billion | Consolidated |
| Gain on sale of fixed assets IFRS | ¥93.00 million | Consolidated |
| Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss ociifrs | ¥-0.9 billion | Consolidated |
| Basic earnings loss per share IFRS | 306.95 yen | Consolidated |
| Cost of sales IFRS | ¥155.5 billion | Consolidated |
| Gross profit IFRS | ¥23.7 billion | Consolidated |
| Net sales | ¥179.2 billion | Consolidated |
| Net sales | ¥179.2 billion | Consolidated |
| Revenue from external customers IFRS | ¥179.2 billion | Consolidated |
| Research and development expenditure recognized as expense during period IFRS | ¥2.6 billion | Consolidated |
| Profit loss IFRS | ¥5.0 billion | Consolidated |
| Profit loss IFRS | ¥5.0 billion | Consolidated |
| Profit loss IFRS | ¥5.0 billion | Consolidated |
| Comprehensive income (IFRS) | ¥3.6 billion | Consolidated |
| Comprehensive income (IFRS) | ¥3.6 billion | Consolidated |
| Comprehensive income (IFRS) | ¥3.6 billion | Consolidated |
| Net income | ¥4.5 billion | Consolidated |
| Total transactions with owners IFRS | ¥-1.9 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-3.5 billion | Consolidated |
| Income tax expense IFRS | ¥1.7 billion | Consolidated |
| Depreciation and amortization | ¥9.0 billion | Consolidated |
| Depreciation and amortization | ¥0.6 billion | Consolidated |
| Foreign exchange loss IFRS | ¥69.00 million | Consolidated |
| Net increase decrease in cash and cash equivalents IFRS | ¥-6.2 billion | Consolidated |
| Effect of exchange rate changes on cash and cash equivalents IFRS | ¥-36.00 million | Consolidated |
| Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss ociifrs | ¥-0.5 billion | Consolidated |
| Total of items that will not be reclassified to profit or loss ociifrs | ¥-0.5 billion | Consolidated |
| Total of items that may be reclassified to profit or loss ociifrs | ¥-0.9 billion | Consolidated |
| Profit loss before tax IFRS | ¥6.8 billion | Consolidated |
| Profit loss before tax IFRS | ¥6.8 billion | Consolidated |
| Profit loss before tax IFRS | ¥6.8 billion | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥3.2 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-6.5 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥17.4 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥17.4 billion | Consolidated |
| Dividendsofsurplus | ¥-1.9 billion | Consolidated |
| Finance income IFRS | ¥0.6 billion | Consolidated |
| Finance income IFRS | ¥0.6 billion | Consolidated |
| Finance income IFRS | ¥0.6 billion | Consolidated |
| Finance costs IFRS | ¥0.2 billion | Consolidated |
| Finance costs IFRS | ¥0.2 billion | Consolidated |
| Finance costs IFRS | ¥0.2 billion | Consolidated |
| Profit loss attributable to non controlling interests IFRS | ¥0.5 billion | Consolidated |
| Comprehensive income attributable to non controlling interests IFRS | ¥0.4 billion | Consolidated |
| Dividends from surplus | ¥-1.3 billion | Parent only |
| Interest income | ¥96.00 million | Parent only |
| Rent income | ¥5.00 million | Parent only |
| Dividend income | ¥3.1 billion | Parent only |
| Operating income | ¥1.3 billion | Parent only |
| Non-operating income | ¥3.4 billion | Parent only |
| Non-operating expenses | ¥22.00 million | Parent only |
| Loss on sale of non-current assets | ¥33.00 million | Parent only |
| Gain on sales of non-current assets | ¥6.00 million | Parent only |
| Loss on disposal of property, plant and equipment | ¥86.00 million | Parent only |
| Cost of sales | ¥32.7 billion | Parent only |
| Gross profit (loss) | ¥7.6 billion | Parent only |
| Net sales | ¥40.3 billion | Parent only |
| Net income (loss) | ¥3.6 billion | Parent only |
| Net income (loss) | ¥3.6 billion | Parent only |
| Employees' salaries and compensation | ¥1.1 billion | Parent only |
| Income taxes - current | ¥1.0 billion | Parent only |
| Income taxes | ¥1.0 billion | Parent only |
| Income taxes - deferred | ¥-22.00 million | Parent only |
| Depreciation | ¥13.00 million | Parent only |
| Depreciation | ¥71.00 million | Parent only |
| Foreign exchange gains | ¥0.2 billion | Parent only |
| Extraordinary income | ¥6.00 million | Parent only |
| Extraordinary loss | ¥0.1 billion | Parent only |
| Research and development expenses | ¥2.6 billion | Parent only |
| Income (loss) before income taxes | ¥4.6 billion | Parent only |
| Ordinary income | ¥4.7 billion | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Selling, general and administrative expenses | ¥6.3 billion | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Retirement benefit expenses | ¥71.00 million | Parent only |
| Packing and transportation expenses | ¥0.7 billion | Parent only |
| Miscellaneous income | ¥40.00 million | Parent only |
| Other | ¥9.00 million | Parent only |
Statement of cash flows (24 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.2 billion | Consolidated |
| Repayments of lease obligations | ¥-0.7 billion | Consolidated |
| Interest received | ¥0.6 billion | Consolidated |
| Interest paid ope cfifrs | ¥-0.1 billion | Consolidated |
| Increase (decrease) in trade and other payables | ¥-4.8 billion | Consolidated |
| Decrease (increase) in trade and other receivables | ¥2.8 billion | Consolidated |
| Net decrease increase in time deposits inv cfifrs | ¥0.2 billion | Consolidated |
| Subtotal | ¥6.7 billion | Consolidated |
| Purchase of property plant and equipment inv cfifrs | ¥-4.0 billion | Consolidated |
| Proceeds from sale of property plant and equipment inv cfifrs | ¥0.6 billion | Consolidated |
| Decrease (increase) in inventories | ¥2.6 billion | Consolidated |
| Income taxes refund (paid) | ¥-3.3 billion | Consolidated |
| Depreciation and amortization | ¥9.0 billion | Consolidated |
| Purchase of intangible assets inv cfifrs | ¥-0.3 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-3.0 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0 | Consolidated |
| Payments for loans receivable inv cfifrs | ¥-4.00 million | Consolidated |
| Collection of loans receivable inv cfifrs | ¥9.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-0.2 billion | Consolidated |
| Dividends received | ¥2.00 million | Consolidated |
| Dividends | ¥-1.3 billion | Consolidated |
| Finance income and expenses, net | ¥-0.5 billion | Consolidated |
| Repayments of long term borrowings fin cfifrs | ¥-0.4 billion | Consolidated |
| Dividends paid to non controlling interests fin cfifrs | ¥-1.1 billion | Consolidated |
Statement of changes in equity (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥2.3 billion | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥3.8 billion | Consolidated | Disclosed |
| Dividend per share | 72 | Parent only | Disclosed |
| Number of employees | 4,726 | Consolidated | Disclosed |
| Net assets | ¥111.5 billion | Consolidated | Disclosed |
| Net sales | ¥179.2 billion | Consolidated | Disclosed |
| Operating income | ¥6.3 billion | Consolidated | Disclosed |
| Ordinary income | ¥4.7 billion | Parent only | Disclosed |
| Net income | ¥4.5 billion | Consolidated | Disclosed |
| Total assets | ¥168.4 billion | Consolidated | Disclosed |
| Operating margin | 3.5% | Consolidated | Calculated |
| Net margin | 2.5% | Consolidated | Calculated |
| Sales per employee | 37920652 yen | Consolidated | Calculated |
| Total asset turnover | 1.06 times | Consolidated | Calculated |
| Net assets to total assets | 66.2% | Consolidated | Calculated |