YASUNAGA
YASUNAGA CORPORATION
Company highlights
The largest segment by revenue is エンジン部品, at 76.4% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
YASUNAGA
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 | |
| エンジン部品 | ¥25.7 billion | 76.4% | ¥22.9 billion | ¥1.9 billion | 75.7% | 7.3% | ¥0.5 billion |
| Environmental equipment | ¥5.2 billion | 15.4% | ¥4.6 billion | ¥0.5 billion | 20.1% | 9.6% | ¥0.2 billion |
| Machine equipment | ¥2.8 billion | 8.3% | ¥3.7 billion | ¥0.1 billion | 4.1% | 3.7% | ¥-1.00 million |
| Total of the businesses | ¥33.7 billion | 100.0% | ¥2.5 billion | 100.0% | |||
Revenue and profit
YASUNAGA
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 and welfare expenses | ¥1.5 billion | Consolidated |
| Other | ¥1.1 billion | Consolidated | |
| Experiment and research expenses | ¥0.5 billion | Consolidated | |
| Research and development expenses | ¥0.5 billion | Consolidated | |
| Packing and transportation costs | ¥0.5 billion | Consolidated | |
| Salaries and allowances | ¥0.5 billion | Parent only | |
| Depreciation | ¥0.1 billion | Consolidated | |
| Sales commission | ¥96.00 million | Consolidated | |
| Provision for bonuses | ¥94.00 million | Consolidated | |
| Retirement benefit expenses | ¥40.00 million | Consolidated | |
| Provision for directors' retirement benefits | ¥7.00 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥0 | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥6.3 billion | Consolidated |
| Operating income | ¥2.2 billion | Consolidated | |
| Ordinary income | ¥2.2 billion | Consolidated | |
| Net income | ¥1.9 billion | Consolidated |
YASUNAGA
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances and welfare expenses ¥1.5 billion
- Other ¥1.1 billion
- Experiment and research expenses ¥0.5 billion
- Research and development expenses ¥0.5 billion
- Packing and transportation costs ¥0.5 billion
- Salaries and allowances ¥0.5 billion
Performance, financial position and capital allocation
YASUNAGA
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
YASUNAGA
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥29.0B | ¥33.3B | ¥31.9B | ¥31.5B | ¥34.0B |
| Year on year (%) | -0.9% | +14.7% | -4.0% | -1.5% | +7.9% |
| Ordinary income (loss) | -¥0.4B | ¥1.3B | ¥0.6B | ¥0.9B | ¥2.2B |
| Change from prior year | 0.76x | loss to profit◆ | -57.9% | +65.6% | +131.0% |
| Ordinary income (loss) as a share of Net sales | -1.5% | 4.0% | 1.8% | 3.0% | 6.4% |
| Change (percentage points) | +0.5 points | +5.5 points◆ | -2.3 points◆ | +1.2 points | +3.4 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (5)
- 2014Ordinary income (loss) as a share of revenue +3.0 points, Ordinary income (loss) loss to profit
- 2016Ordinary income (loss) profit to loss
- 2017Ordinary income (loss) as a share of revenue +3.8 points, Ordinary income (loss) loss to profit
- 2020Ordinary income (loss) as a share of revenue -4.4 points
- 2021Ordinary income (loss) as a share of revenue -3.1 points, Ordinary income (loss) profit to loss
- 2023Ordinary income (loss) as a share of revenue +5.5 points, Ordinary income (loss) loss to profit
- 2024Ordinary income (loss) as a share of revenue -2.3 points
- 2026Ordinary income (loss) as a share of revenue +3.4 points
YASUNAGA
Earnings and net assets per share over time
Unit yenSource Annual securities reports
YASUNAGA
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 | ¥29.0 billion | ¥33.3 billion | ¥31.9 billion | ¥31.5 billion | ¥34.0 billion |
| Ordinary income (loss) | ¥-0.4 billion | ¥1.3 billion | ¥0.6 billion | ¥0.9 billion | ¥2.2 billion |
| Net income (loss) attributable to owners of parent | ¥-1.1 billion | ¥1.3 billion | ¥0.6 billion | ¥0.7 billion | ¥1.9 billion |
| Comprehensive income | ¥-0.4 billion | ¥2.2 billion | ¥2.1 billion | ¥0.6 billion | ¥3.5 billion |
| Net assets | ¥8.2 billion | ¥10.2 billion | ¥10.9 billion | ¥11.4 billion | ¥14.7 billion |
| Total assets | ¥31.7 billion | ¥33.7 billion | ¥35.1 billion | ¥37.1 billion | ¥42.3 billion |
| Net assets per share | 685.96 yen | 849.58 yen | 1,059.14 yen | 1,104.92 yen | 1,425.47 yen |
| Basic earnings (loss) per share | -92.32 yen | 108.16 yen | 54.23 yen | 72.04 yen | 181.65 yen |
| Equity-to-asset ratio | 25.9% | 30.2% | 31.1% | 30.7% | 34.8% |
| Return on equity | -13.1% | 14.1% | 5.8% | 6.7% | 14.4% |
| Net cash provided by (used in) operating activities | ¥0.5 billion | ¥2.0 billion | ¥3.2 billion | ¥2.2 billion | ¥3.2 billion |
| Net cash provided by (used in) investing activities | ¥-1.6 billion | ¥-1.2 billion | ¥-1.2 billion | ¥-3.8 billion | ¥-4.7 billion |
| Net cash provided by (used in) financing activities | ¥0.4 billion | ¥-0.4 billion | ¥-1.2 billion | ¥2.3 billion | ¥1.4 billion |
| Cash and cash equivalents | ¥4.5 billion | ¥5.1 billion | ¥6.2 billion | ¥7.1 billion | ¥6.8 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥17.3 billion | ¥19.9 billion | ¥18.1 billion | ¥16.9 billion | ¥19.6 billion |
| Ordinary income (loss) | ¥-0.5 billion | ¥0.9 billion | ¥0.7 billion | ¥0.5 billion | ¥1.0 billion |
| Net income (loss) | ¥-0.9 billion | ¥1.3 billion | ¥0.8 billion | ¥0.5 billion | ¥1.0 billion |
| Capital stock | ¥2.1 billion | ¥2.1 billion | ¥2.1 billion | ¥2.1 billion | ¥2.1 billion |
| Total number of issued shares (common stock) | 12,938,000 shares | 12,938,000 shares | 12,938,000 shares | 12,938,000 shares | 12,938,000 shares |
| Net assets | ¥5.7 billion | ¥7.0 billion | ¥6.7 billion | ¥6.9 billion | ¥8.0 billion |
| Total assets | ¥25.9 billion | ¥27.8 billion | ¥27.9 billion | ¥30.1 billion | ¥32.4 billion |
| Net assets per share | 477.25 yen | 586.73 yen | 646.55 yen | 673.03 yen | 780.7 yen |
| Dividend per share | 8 yen | 14 yen | 12 yen | 13 yen | 23 yen |
| Interim dividend per share | 5 yen | 5 yen | 4 yen | 5 yen | 7 yen |
| Basic earnings (loss) per share | -75.68 yen | 111.16 yen | 73.14 yen | 44.26 yen | 96.11 yen |
| Equity-to-asset ratio | 22.0% | 25.2% | 23.9% | 23.0% | 24.8% |
| Return on equity | -14.6% | 20.9% | 12.0% | 6.7% | 13.2% |
| Payout ratio | Could not be retrieved | 12.6% | 16.4% | 29.4% | 23.9% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥23 | ¥7 | 23.9% | |
| FY ending 3/2025 | ¥13 | ¥5 | 29.4% | |
| FY ending 3/2024 | ¥12 | ¥4 | 16.4% | |
| FY ending 3/2023 | ¥14 | ¥5 | 12.6% | |
| FY ending 3/2022 | ¥8 | ¥5 | Could not be retrieved | |
| FY ending 3/2021 | ¥8 | ¥4 | Could not be retrieved | |
| FY ending 3/2020 | ¥8 | ¥4 | Could not be retrieved | |
| FY ending 3/2019 | ¥16 | ¥7 | 22.3% | |
| FY ending 3/2018 | ¥16 | ¥7 | 16.6% | |
| FY ending 3/2017 | ¥11 | ¥4 | Could not be retrieved | |
| FY ending 3/2016 | ¥8 | ¥4 | Could not be retrieved | |
| FY ending 3/2015 | ¥10 | ¥5 | 213.7% | |
| FY ending 3/2014 | ¥10 | ¥5 | 26.4% | |
| FY ending 3/2013 | ¥9 | ¥5 | Could not be retrieved |
YASUNAGA
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
YASUNAGA
Unit %Source Annual securities reports
- Financial institutions5.92%
- Securities firms5.99%
- Other corporations17.34%
- Foreign holders (institutions)4.35%
- Foreign holders (individuals)0.03%
- Individuals and others66.36%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | ㈲YASNAG | 11.17% | 1,151,000 |
| 2 | ㈱SBI証券 | 4.55% | 468,000 |
| 3 | 安 永 暁 俊 | 3.49% | 359,000 |
| 4 | 浅 井 裕 久 | 3.45% | 355,000 |
| 5 | 安永社員持株会 | 2.65% | 273,000 |
| 6 | 名古屋中小企業投資育成㈱ | 2.37% | 245,000 |
| 7 | THE BANK OF | 2.08% | 215,000 |
| 8 | 浜 口 一 之 | 2.05% | 212,000 |
| 9 | 小 沼 滋 紀 | 1.92% | 197,000 |
| 10 | ㈱百五銀行 | 1.55% | 160,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥0.5 billion | ¥6.1 billion |
| FY ending 3/2021 | ¥0.4 billion | ¥1.2 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Research and development | Capital expenditure |
|---|---|---|
| エンジン部品 | ¥0.00 million | ¥5.7 billion |
| Environmental equipment | ¥53.00 million | ¥0.1 billion |
| Machine equipment | ¥0.3 billion | ¥0.2 billion |
Revenue scale in the same industry
YASUNAGA
Source Annual securities reports of each company
Transportation Equipment: 86 companies · revenue · largest first・FY Mar 2026・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 TOYOTA MOTOR ¥50.7T
- 2 HONDA MOTOR ¥21.8T
- 3 NISSAN MOTOR ¥12.0T
- … 59 companies
- 63 THE KINKI SHARYO ¥37.1B
- 64 TOKYO RADIATOR MFG ¥35.4B
- 65 YASUNAGAThis company ¥34.0B
- 66 IKUYO ¥30.1B
- 67 Japan Engine ¥29.7B
- … 19 companies
Workforce information
Women 15.7 yrs Average length of service by gender
Women 42 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 560 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
19.7 hours |
| Annual paid leave taken |
82.2% |
| Childcare leave taken, men |
100% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 0% |
| Share of board members who are women | 0% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 10,235 t-CO2 |
| Sites covered by the report | 4 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 仰星監査法人 |
| Audit fees (this year, total) | ¥24.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥3.5 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥3.2 billion | Consolidated |
| Net sales | ¥34.0 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-4.7 billion | Consolidated |
| Cash and cash equivalents | ¥6.8 billion | Consolidated |
| Net assets | ¥14.7 billion | Consolidated |
| Ordinary income (loss) | ¥2.2 billion | Consolidated |
| Total assets | ¥42.3 billion | Consolidated |
| Return on equity | 14.4% | Consolidated |
| Equity-to-asset ratio | 34.8% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥1.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥1.4 billion | Consolidated |
| Basic earnings (loss) per share | 181.65 yen | Consolidated |
| Net assets per share | 1,425.47 yen | Consolidated |
| Dividend per share | 23 yen | Parent only |
| Net sales | ¥19.6 billion | Parent only |
| Net income (loss) | ¥1.0 billion | Parent only |
| Total number of issued shares (common stock) | 12,938,000 shares | Parent only |
| Net assets | ¥8.0 billion | Parent only |
| Ordinary income (loss) | ¥1.0 billion | Parent only |
| Total assets | ¥32.4 billion | Parent only |
| Return on equity | 13.2% | Parent only |
| Equity-to-asset ratio | 24.8% | Parent only |
| Capital stock | ¥2.1 billion | Parent only |
| Payout ratio | 23.9% | Parent only |
| Interim dividend per share | 7 yen | Parent only |
| Basic earnings (loss) per share | 96.11 yen | Parent only |
| Net assets per share | 780.7 yen | Parent only |
Employees (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,706 people | Consolidated |
| Number of employees | 1,706 people | Consolidated |
| Wage gap between men and women (all employees) | 69.1% | Parent only |
| Average length of service (years) | 19 years | Parent only |
| Average length of service months | 8 months | Parent only |
| Average annual salary | ¥6.26 million | Parent only |
| Average age (years) | 43 years old | Parent only |
| Average age months | 4 months | Parent only |
| Number of employees | 560 people | Parent only |
| Number of employees | 560 people | Parent only |
| Number of employees | 560 people | Parent only |
| Wage gap between men and women (regular employees) | 71.5% | Parent only |
| Wage gap between men and women (non-regular employees) | 73.9% | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 3,638,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 2,635,300 shares | Consolidated |
| Number of shares | 12,938,639 shares | Consolidated |
| Shareholding ratio treasury shares etc | 20.4% | Consolidated |
| Shareholding ratio | 35.3% | Consolidated |
| Number of shares held in own name treasury shares etc | 2,635,300 shares | Consolidated |
| Number of voting rights | 102,976 units | Consolidated |
| Carrying amount on the balance sheet | ¥2.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥1.1 billion | Consolidated |
| Number of issues | 6 issues | Consolidated |
| Number of issues | 6 issues | Consolidated |
| Total shareholder return | 76.0% | Parent only |
Other disclosed items (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥34.0 billion | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥6.1 billion | Consolidated |
| Write-downs of inventories | ¥-73.00 million | Consolidated |
| Depreciation | ¥1.8 billion | Consolidated |
| Number of consolidated subsidiaries | 9 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 122.2% | Parent only |
| Total return on the share price index | 202.0% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥0.5 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥6.1 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥24.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥24.00 million | Consolidated |
Accounts unique to this company (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥25.00 million | Consolidated |
| Revenue | ¥46.00 million | Consolidated |
| Revenue | ¥-4.00 million | Consolidated |
| Change in average annual salary from the previous year | 4.5% | Parent only |
Balance sheet (145 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.7 billion | Consolidated |
| Other | ¥1.6 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.7 billion | Consolidated |
| Lease obligations | ¥0.2 billion | Consolidated |
| Lease obligations | ¥0.1 billion | Consolidated |
| Lease assets | ¥0.7 billion | Consolidated |
| Lease assets, net | ¥0.3 billion | Consolidated |
| Work in process | ¥1.3 billion | Consolidated |
| Right of use assets-PPE | ¥0.1 billion | Consolidated |
| Right of use assets, net-PPE | ¥63.00 million | Consolidated |
| Retained earnings | ¥7.9 billion | Consolidated |
| Raw materials and supplies | ¥3.0 billion | Consolidated |
| Notes receivable - trade | ¥4.00 million | Consolidated |
| Merchandise and finished goods | ¥2.7 billion | Consolidated |
| Non-current liabilities | ¥9.5 billion | Consolidated |
| Non-current assets | ¥20.5 billion | Consolidated |
| Land | ¥2.4 billion | Consolidated |
| Accounts receivable - trade | ¥4.9 billion | Consolidated |
| Contract liabilities | ¥0.1 billion | Consolidated |
| Allowance for construction loss | ¥5.00 million | Consolidated |
| Tools, furniture and fixtures | ¥5.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.4 billion | Consolidated |
| Buildings and structures | ¥14.1 billion | Consolidated |
| Buildings and structures, net | ¥5.1 billion | Consolidated |
| Construction in progress | ¥4.7 billion | Consolidated |
| Provision for directors' retirement benefits | ¥63.00 million | Consolidated |
| Investments and other assets | ¥2.7 billion | Consolidated |
| Investment securities | ¥1.1 billion | Consolidated |
| Notes and accounts payable - trade | ¥2.6 billion | Consolidated |
| Property, plant and equipment | ¥17.6 billion | Consolidated |
| Accounts receivable - other | ¥0.4 billion | Consolidated |
| Income taxes payable | ¥0.3 billion | Consolidated |
| Accounts payable - other | ¥1.6 billion | Consolidated |
| Shareholders' equity | ¥10.7 billion | Consolidated |
| Machinery, equipment and vehicles | ¥33.4 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥4.6 billion | Consolidated |
| Current liabilities | ¥18.0 billion | Consolidated |
| Current assets | ¥21.7 billion | Consolidated |
| Accumulated depreciation | ¥-0.4 billion | Consolidated |
| Accumulated depreciation | ¥-85.00 million | Consolidated |
| Accumulated depreciation | ¥-4.7 billion | Consolidated |
| Accumulated depreciation | ¥-9.0 billion | Consolidated |
| Accumulated depreciation | ¥-28.8 billion | Consolidated |
| Foreign currency translation adjustment | ¥2.6 billion | Consolidated |
| Intangible assets | ¥0.1 billion | Consolidated |
| Cash and cash equivalents | ¥6.8 billion | Consolidated |
| Cash and deposits | ¥6.8 billion | Consolidated |
| Short-term loans payable | ¥8.5 billion | Consolidated |
| Net assets | ¥14.7 billion | Consolidated |
| Net assets | ¥14.7 billion | Consolidated |
| Total assets | ¥42.3 billion | Consolidated |
| Total assets | ¥42.3 billion | Consolidated |
| Deferred tax liabilities | ¥0.6 billion | Consolidated |
| Deferred tax assets | ¥94.00 million | Consolidated |
| Treasury stock | ¥-1.5 billion | Consolidated |
| Notes payable facilities | ¥0 | Consolidated |
| Valuation and translation adjustments | ¥4.0 billion | Consolidated |
| Liabilities | ¥27.6 billion | Consolidated |
| Liabilities and net assets | ¥42.3 billion | Consolidated |
| Allowance for doubtful accounts | ¥-3.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-0 | Consolidated |
| Capital surplus | ¥2.1 billion | Consolidated |
| Capital stock | ¥2.1 billion | Consolidated |
| Asset retirement obligations | ¥93.00 million | Consolidated |
| Provision for bonuses | ¥0.5 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥0.7 billion | Consolidated |
| Net defined benefit liability | ¥0.4 billion | Consolidated |
| Net defined benefit asset | ¥1.3 billion | Consolidated |
| Long-term loans payable | ¥7.3 billion | Consolidated |
| Long term accounts payable other | ¥0.9 billion | Consolidated |
| Electronically recorded obligations - operating | ¥0.5 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥1.1 billion | Consolidated |
| Non-controlling interests | ¥0 | Consolidated |
| Current portion of long-term loans payable | ¥3.1 billion | Consolidated |
| Other | ¥33.00 million | Parent only |
| Other | ¥0.3 billion | Parent only |
| Other | ¥36.00 million | Parent only |
| Other | ¥7.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.7 billion | Parent only |
| Other capital surplus | ¥10.00 million | Parent only |
| Software | ¥80.00 million | Parent only |
| Lease obligations | ¥0.2 billion | Parent only |
| Lease obligations | ¥0.1 billion | Parent only |
| Lease assets | ¥0.3 billion | Parent only |
| Work in process | ¥1.4 billion | Parent only |
| Investments in capital | ¥0 | Parent only |
| General reserve | ¥1.5 billion | Parent only |
| Retained earnings | ¥4.6 billion | Parent only |
| Legal retained earnings | ¥0.3 billion | Parent only |
| Prepaid pension cost | ¥0.3 billion | Parent only |
| Prepaid expenses | ¥21.00 million | Parent only |
| Raw materials and supplies | ¥1.0 billion | Parent only |
| Merchandise and finished goods | ¥1.0 billion | Parent only |
| Non-current liabilities | ¥8.5 billion | Parent only |
| Non-current assets | ¥22.0 billion | Parent only |
| Land | ¥1.8 billion | Parent only |
| Accounts receivable - trade | ¥2.6 billion | Parent only |
| Tools, furniture and fixtures | ¥0.3 billion | Parent only |
| Buildings, net | ¥2.5 billion | Parent only |
| Construction in progress | ¥0.3 billion | Parent only |
| Provision for directors' retirement benefits | ¥60.00 million | Parent only |
| Investments and other assets | ¥14.1 billion | Parent only |
| Investment securities | ¥1.1 billion | Parent only |
| Notes payable trade | ¥7.00 million | Parent only |
| Property, plant and equipment | ¥7.9 billion | Parent only |
| Accounts receivable - other | ¥0.7 billion | Parent only |
| Income taxes payable | ¥53.00 million | Parent only |
| Accrued expenses | ¥69.00 million | Parent only |
| Accounts payable - other | ¥1.4 billion | Parent only |
| Shareholders' equity | ¥7.4 billion | Parent only |
| Structures, net | ¥43.00 million | Parent only |
| Machinery and equipment, net | ¥2.6 billion | Parent only |
| Current liabilities | ¥15.9 billion | Parent only |
| Current assets | ¥10.4 billion | Parent only |
| Intangible assets | ¥94.00 million | Parent only |
| Cash and deposits | ¥2.7 billion | Parent only |
| Short-term loans payable | ¥8.5 billion | Parent only |
| Net assets | ¥8.0 billion | Parent only |
| Net assets | ¥8.0 billion | Parent only |
| Total assets | ¥32.4 billion | Parent only |
| Deferred tax liabilities | ¥23.00 million | Parent only |
| Retained earnings brought forward | ¥2.9 billion | Parent only |
| Treasury stock | ¥-1.5 billion | Parent only |
| Notes payable facilities | ¥0 | Parent only |
| Valuation and translation adjustments | ¥0.7 billion | Parent only |
| Liabilities | ¥24.4 billion | Parent only |
| Liabilities and net assets | ¥32.4 billion | Parent only |
| Accounts payable - trade | ¥1.5 billion | Parent only |
| Allowance for doubtful accounts | ¥-3.00 million | Parent only |
| Capital surplus | ¥2.1 billion | Parent only |
| Legal capital surplus | ¥2.1 billion | Parent only |
| Capital stock | ¥2.1 billion | Parent only |
| Asset retirement obligations | ¥93.00 million | Parent only |
| Provision for bonuses | ¥0.4 billion | Parent only |
| Vehicles, net | ¥16.00 million | Parent only |
| Long-term loans payable | ¥7.3 billion | Parent only |
| Long-term prepaid expenses | ¥39.00 million | Parent only |
| Long term accounts payable other | ¥0.9 billion | Parent only |
| Shares of subsidiaries and associates | ¥12.6 billion | Parent only |
| Electronically recorded obligations - operating | ¥0.4 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥0.9 billion | Parent only |
| Telephone subscription right | ¥6.00 million | Parent only |
| Deposits received | ¥11.00 million | Parent only |
| Current portion of long-term loans payable | ¥3.1 billion | Parent only |
Statement of income (91 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥34.00 million | Consolidated |
| Other | ¥30.00 million | Consolidated |
| Other | ¥1.1 billion | Consolidated |
| Other comprehensive income | ¥1.6 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.3 billion | Consolidated |
| Gain on sales of scrap | ¥1.00 million | Consolidated |
| Dividends from surplus | ¥-0.2 billion | Consolidated |
| Comprehensive income | ¥3.5 billion | Consolidated |
| Interest income | ¥16.00 million | Consolidated |
| Guaranty money income | ¥59.00 million | Consolidated |
| Rent income | ¥13.00 million | Consolidated |
| Dividend income | ¥35.00 million | Consolidated |
| Operating income | ¥2.2 billion | Consolidated |
| Operating income | ¥2.2 billion | Consolidated |
| Non-operating income | ¥0.2 billion | Consolidated |
| Non-operating expenses | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥3.2 billion | Consolidated |
| Gain on sales of non-current assets | ¥4.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥23.00 million | Consolidated |
| Cost of sales | ¥27.6 billion | Consolidated |
| Gross profit (loss) | ¥6.3 billion | Consolidated |
| Net sales | ¥34.0 billion | Consolidated |
| Net sales | ¥34.0 billion | Consolidated |
| Net income | ¥1.9 billion | Consolidated |
| Net income | ¥1.9 billion | Consolidated |
| Net income (loss) | ¥1.9 billion | Consolidated |
| Net income (loss) | ¥1.9 billion | Consolidated |
| Provision for directors' retirement benefits | ¥7.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-4.7 billion | Consolidated |
| Interest expenses | ¥0.2 billion | Consolidated |
| Income taxes - current | ¥0.4 billion | Consolidated |
| Income taxes | ¥-26.00 million | Consolidated |
| Income taxes - deferred | ¥-0.4 billion | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Impairment loss | ¥0.4 billion | Consolidated |
| Impairment loss | ¥0.4 billion | Consolidated |
| Foreign exchange gains | ¥0.1 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥0.8 billion | Consolidated |
| Extraordinary income | ¥63.00 million | Consolidated |
| Extraordinary loss | ¥0.4 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-0.2 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.3 billion | Consolidated |
| Research and development expenses | ¥0.5 billion | Consolidated |
| Income (loss) before income taxes | ¥1.8 billion | Consolidated |
| Income (loss) before income taxes | ¥1.8 billion | Consolidated |
| Ordinary income | ¥2.2 billion | Consolidated |
| Salaries and allowances and welfare expenses | ¥1.5 billion | Consolidated |
| Packing and transportation costs | ¥0.5 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥3.5 billion | Consolidated |
| Experiment and research expenses | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥1.4 billion | Consolidated |
| Sales commission | ¥96.00 million | Consolidated |
| Selling, general and administrative expenses | ¥4.1 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥0 | Consolidated |
| Provision for bonuses | ¥94.00 million | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.5 billion | Consolidated |
| Retirement benefit expenses | ¥40.00 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0 | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0 | Consolidated |
| Other | ¥67.00 million | Parent only |
| Other | ¥28.00 million | Parent only |
| Dividends from surplus | ¥-0.2 billion | Parent only |
| Interest income | ¥0 | Parent only |
| Guaranty money income | ¥17.00 million | Parent only |
| Rent income | ¥38.00 million | Parent only |
| Dividend income | ¥0.5 billion | Parent only |
| Operating income | ¥0.6 billion | Parent only |
| Non-operating income | ¥0.7 billion | Parent only |
| Non-operating expenses | ¥0.3 billion | Parent only |
| Gain on sales of non-current assets | ¥3.00 million | Parent only |
| Loss on retirement of non-current assets | ¥22.00 million | Parent only |
| Cost of sales | ¥16.6 billion | Parent only |
| Gross profit (loss) | ¥3.0 billion | Parent only |
| Net sales | ¥19.6 billion | Parent only |
| Net income (loss) | ¥1.0 billion | Parent only |
| Net income (loss) | ¥1.0 billion | Parent only |
| Interest expenses | ¥0.2 billion | Parent only |
| Income taxes - current | ¥32.00 million | Parent only |
| Income taxes | ¥-0.3 billion | Parent only |
| Income taxes - deferred | ¥-0.3 billion | Parent only |
| Impairment loss | ¥0.3 billion | Parent only |
| Foreign exchange gains | ¥6.00 million | Parent only |
| Extraordinary income | ¥21.00 million | Parent only |
| Extraordinary loss | ¥0.3 billion | Parent only |
| Income (loss) before income taxes | ¥0.7 billion | Parent only |
| Ordinary income | ¥1.0 billion | Parent only |
| Salaries and allowances | ¥0.5 billion | Parent only |
| Packing and transportation costs | ¥0.5 billion | Parent only |
| Experiment and research expenses | ¥0.5 billion | Parent only |
| Selling, general and administrative expenses | ¥2.4 billion | Parent only |
| Cost of rent income | ¥25.00 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥3.3 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥1.6 billion | Consolidated |
| Total changes during the period | ¥1.1 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.3 billion | Parent only |
Statement of cash flows (37 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.5 billion | Consolidated |
| Other | ¥-61.00 million | Consolidated |
| Repayments of finance lease obligations | ¥-0.1 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.3 billion | Consolidated |
| Interest expenses paid | ¥-0.2 billion | Consolidated |
| Interest and dividends income received | ¥50.00 million | Consolidated |
| Increase (decrease) in advances received | ¥-0.2 billion | Consolidated |
| Repayments of installment payables | ¥-0.2 billion | Consolidated |
| Interest and dividend income | ¥-52.00 million | Consolidated |
| Guaranty money income | ¥-59.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.4 billion | Consolidated |
| Net decrease increase in time deposits | ¥-0 | Consolidated |
| Subtotal | ¥3.6 billion | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥-7.00 million | Consolidated |
| Interest expenses | ¥0.2 billion | Consolidated |
| Purchase of property plant and equipment | ¥-4.6 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥77.00 million | Consolidated |
| Payments for retirement of property, plant and equipment | ¥-2.00 million | Consolidated |
| Loss gain on sales of property plant and equipment | ¥-4.00 million | Consolidated |
| Loss on retirement of property, plant and equipment | ¥23.00 million | Consolidated |
| (Increase)/decrease in consumption tax/value-added tax receivables | ¥-0.6 billion | Consolidated |
| Decrease (increase) in inventories | ¥-0.4 billion | Consolidated |
| Income taxes paid | ¥-0.2 billion | Consolidated |
| Income taxes refund | ¥0 | Consolidated |
| Depreciation | ¥1.8 billion | Consolidated |
| Impairment loss | ¥0.4 billion | Consolidated |
| Foreign exchange loss (gain) | ¥0 | Consolidated |
| Purchase of intangible assets | ¥-72.00 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥1.6 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0 | Consolidated |
| Increase (decrease) in provision for bonuses | ¥0.1 billion | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥37.00 million | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥-33.00 million | Consolidated |
| Dividends | ¥-0.2 billion | Consolidated |
| Proceeds from long term loans payable | ¥3.2 billion | Consolidated |
| Repayment of long term loans payable | ¥-2.9 billion | Consolidated |
| Dividends paid to non-controlling interests | ¥-0 | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥3.2 billion | Consolidated | Disclosed |
| Dividend per share | 23 | Parent only | Disclosed |
| Number of employees | 1,706 | Consolidated | Disclosed |
| Net assets | ¥14.7 billion | Consolidated | Disclosed |
| Net sales | ¥34.0 billion | Consolidated | Disclosed |
| Operating income | ¥2.2 billion | Consolidated | Disclosed |
| Ordinary income | ¥2.2 billion | Consolidated | Disclosed |
| Net income | ¥1.9 billion | Consolidated | Disclosed |
| Total assets | ¥42.3 billion | Consolidated | Disclosed |
| Operating margin | 6.5% | Consolidated | Calculated |
| Net margin | 5.5% | Consolidated | Calculated |
| Sales per employee | 19900938 yen | Consolidated | Calculated |
| Total asset turnover | 0.8 times | Consolidated | Calculated |
| Net assets to total assets | 34.8% | Consolidated | Calculated |