MEIWA Industry
MEIWA Industry Co.,Ltd
Company highlights
The largest segment by revenue is Automotive parts, at 91.0% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
MEIWA Industry
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 | |
| Automotive parts | ¥21.0 billion | 91.0% | ¥21.2 billion | ¥0.3 billion | 81.1% | 1.4% | ¥0.4 billion |
| Housing | ¥2.1 billion | 9.0% | ¥2.1 billion | ¥70.12 million | 18.9% | 3.4% | ¥63.82 million |
| Total of the businesses | ¥23.1 billion | 100.0% | ¥0.4 billion | 100.0% | |||
Revenue and profit
MEIWA Industry
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Freightage expenses | ¥1.0 billion | Consolidated |
| Salaries and allowances | ¥0.6 billion | Consolidated | |
| Salaries | ¥0.4 billion | Parent only | |
| Depreciation | ¥0.1 billion | Parent only | |
| Provision for bonuses | ¥49.64 million | Consolidated | |
| Retirement benefit expenses | ¥26.72 million | Consolidated | |
| Provision for directors' bonuses | ¥2.46 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥3.3 billion | Consolidated |
| Operating income | ¥0.4 billion | Consolidated | |
| Ordinary income | ¥0.2 billion | Consolidated | |
| Net income | ¥77.57 million | Consolidated |
MEIWA Industry
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Freightage expenses ¥1.0 billion
- Salaries and allowances ¥0.6 billion
- Salaries ¥0.4 billion
- Depreciation ¥0.1 billion
- Provision for bonuses ¥0.0 billion
- Retirement benefit expenses ¥0.0 billion
- Other (not itemized) ¥0.7 billion
Performance, financial position and capital allocation
Long-term changes in performance
MEIWA Industry
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
MEIWA Industry
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥19.7B | ¥21.2B | ¥22.4B | ¥23.3B | ¥23.1B |
| Year on year (%) | +7.5% | +7.7% | +5.7% | +3.8% | -0.8% |
| Ordinary income (loss) | ¥0.2B | -¥0.0B | -¥0.4B | ¥0.4B | ¥0.2B |
| Change from prior year | loss to profit◆ | profit to loss◆ | 17.75x | loss to profit◆ | -43.8% |
| Ordinary income (loss) as a share of Net sales | 1.1% | -0.1% | -2.0% | 1.9% | 1.1% |
| Change (percentage points) | +4.0 points◆ | -1.2 points | -1.9 points | +3.9 points◆ | -0.8 points |
Fiscal periods marked for changes
Earlier fiscal periods (3)
- 2016Ordinary income (loss) as a share of revenue -3.6 points, Ordinary income (loss) profit to loss
- 2018Ordinary income (loss) loss to profit
- 2021Ordinary income (loss) as a share of revenue -3.4 points, Ordinary income (loss) profit to loss
- 2022Ordinary income (loss) as a share of revenue +4.0 points, Ordinary income (loss) loss to profit
- 2023Ordinary income (loss) profit to loss
- 2025Ordinary income (loss) as a share of revenue +3.9 points, Ordinary income (loss) loss to profit
MEIWA Industry
Earnings and net assets per share over time
Unit yenSource Annual securities reports
MEIWA Industry
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 | ¥19.7 billion | ¥21.2 billion | ¥22.4 billion | ¥23.3 billion | ¥23.1 billion |
| Ordinary income (loss) | ¥0.2 billion | ¥-25.27 million | ¥-0.4 billion | ¥0.4 billion | ¥0.2 billion |
| Net income (loss) attributable to owners of parent | ¥0.3 billion | ¥-73.83 million | ¥-0.3 billion | ¥0.5 billion | ¥77.57 million |
| Comprehensive income | ¥0.8 billion | ¥0.5 billion | ¥0.1 billion | ¥1.2 billion | ¥0.3 billion |
| Net assets | ¥10.8 billion | ¥11.1 billion | ¥11.0 billion | ¥12.0 billion | ¥12.1 billion |
| Total assets | ¥23.0 billion | ¥23.5 billion | ¥24.8 billion | ¥25.0 billion | ¥22.9 billion |
| Net assets per share | 3,079.35 yen | 3,162.06 yen | 3,148.39 yen | 3,430.57 yen | 3,460.25 yen |
| Basic earnings (loss) per share | 87.88 yen | -21.1 yen | -87.31 yen | 129.43 yen | 22.17 yen |
| Equity-to-asset ratio | 46.8% | 47.1% | 44.5% | 48.1% | 52.9% |
| Return on equity | 2.9% | -0.7% | -2.8% | 3.9% | 0.6% |
| Net cash provided by (used in) operating activities | ¥0.7 billion | ¥0.7 billion | ¥0.6 billion | ¥0.1 billion | ¥3.7 billion |
| Net cash provided by (used in) investing activities | ¥-0.1 billion | ¥-1.1 billion | ¥-0.4 billion | ¥-0.9 billion | ¥-1.1 billion |
| Net cash provided by (used in) financing activities | ¥-82.88 million | ¥-0.2 billion | ¥0.8 billion | ¥-0.3 billion | ¥-1.5 billion |
| Cash and cash equivalents | ¥3.9 billion | ¥3.4 billion | ¥4.5 billion | ¥3.6 billion | ¥4.7 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥14.9 billion | ¥15.9 billion | ¥17.0 billion | ¥17.6 billion | ¥18.1 billion |
| Ordinary income (loss) | ¥44.48 million | ¥24.31 million | ¥0.2 billion | ¥0.5 billion | ¥0.4 billion |
| Net income (loss) | ¥0.2 billion | ¥4.30 million | ¥0.5 billion | ¥0.6 billion | ¥0.2 billion |
| Capital stock | ¥2.2 billion | ¥2.2 billion | ¥2.2 billion | ¥2.2 billion | ¥2.2 billion |
| Total number of issued shares (common stock) | 3,502,859 shares | 3,502,859 shares | 3,502,859 shares | 3,502,859 shares | 3,502,859 shares |
| Net assets | ¥10.3 billion | ¥10.2 billion | ¥10.6 billion | ¥10.9 billion | ¥11.1 billion |
| Total assets | ¥21.5 billion | ¥21.6 billion | ¥23.5 billion | ¥23.2 billion | ¥21.2 billion |
| Net assets per share | 2,953.38 yen | 2,910.13 yen | 3,035.21 yen | 3,128.41 yen | 3,174.17 yen |
| Dividend per share | 50 yen | 50 yen | 50 yen | 50 yen | 50 yen |
| Interim dividend per share | 25 yen | 25 yen | 25 yen | 25 yen | 25 yen |
| Basic earnings (loss) per share | 47.33 yen | 1.23 yen | 129.07 yen | 158.01 yen | 68.09 yen |
| Equity-to-asset ratio | 48.2% | 47.2% | 45.2% | 47.3% | 52.5% |
| Return on equity | 1.6% | 0.0% | 4.3% | 5.1% | 2.2% |
| Payout ratio | 105.7% | 4,065.0% | 38.7% | 31.6% | 73.4% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥50 | ¥25 | 73.4% | |
| FY ending 3/2025 | ¥50 | ¥25 | 31.6% | |
| FY ending 3/2024 | ¥50 | ¥25 | 38.7% | |
| FY ending 3/2023 | ¥50 | ¥25 | 4,065.0% | |
| FY ending 3/2022 | ¥50 | ¥25 | 105.7% | |
| FY ending 3/2021 | ¥25 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2020 | ¥50 | ¥25 | 42.9% | |
| FY ending 3/2019 | ¥50 | ¥25 | 31.7% | |
| FY ending 3/2018 | ¥50 | ¥25 | 57.7% | |
| FY ending 3/2017 | ¥50 | ¥25 | 56.3% | |
| FY ending 3/2016 | ¥50 | ¥20 | 53.4% | Stock split or share consolidation noted |
| FY ending 3/2015 | ¥4 | ¥1.5 | 24.9% | |
| FY ending 3/2014 | ¥6 | ¥3 | 26.1% | |
| FY ending 3/2013 | ¥6 | ¥3 | 14.8% |
MEIWA Industry
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
MEIWA Industry
Unit %Source Annual securities reports
- Financial institutions19.39%
- Securities firms8.02%
- Other corporations20.10%
- Foreign holders (institutions)2.20%
- Foreign holders (individuals)0.78%
- Individuals and others49.51%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 太陽生命保険株式会社 | 6.0% | 210,000 |
| 2 | 日本証券金融株式会社 | 5.39% | 188,000 |
| 3 | 株式会社陽栄 | 5.15% | 180,000 |
| 4 | 株式会社三井住友銀行 | 3.74% | 130,000 |
| 5 | 黄 聖博 | 3.6% | 126,000 |
| 6 | 株式会社プライムポリマー | 3.4% | 119,000 |
| 7 | 江川 源 | 3.26% | 114,000 |
| 8 | 松井証券株式会社 | 2.32% | 81,000 |
| 9 | 上田八木短資株式会社 | 2.29% | 80,000 |
| 10 | 三井物産プラスチック株式会社 | 2.28% | 80,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥29.00 million | ¥1.0 billion |
| FY ending 3/2025 | ¥27.18 million | Could not be retrieved |
| FY ending 3/2021 | ¥32.00 million | ¥1.3 billion |
| FY ending 3/2020 | ¥14.72 million | Could not be retrieved |
| FY ending 3/2017 | ¥29.50 million | Could not be retrieved |
| FY ending 3/2016 | ¥73.57 million | Could not be retrieved |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Research and development | Capital expenditure |
|---|---|---|
| Automotive parts | ¥10.00 million | ¥1.0 billion |
| Housing | ¥19.00 million | Could not be retrieved |
Revenue scale in the same industry
MEIWA Industry
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
- … 66 companies
- 70 LECIPFY Mar 2026 ¥23.9B
- 71 MUROFY Mar 2026 ¥23.1B
- 72 MEIWA IndustryThis companyFY Mar 2026 ¥23.1B
- 73 CAR MATE MFG.COFY Mar 2026 ¥14.6B
- 74 DAYTONAFY Dec 2025 ¥14.4B
- … 12 companies
Workforce information
Women 20.4 yrs Average length of service by gender
Women 47 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 280 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
17.7 hours |
| Share of managers who are women | 2.7% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 12,900 t-CO2 |
| Sites covered by the report | 3 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任あずさ監査法人 |
| Audit fees (this year, total) | ¥46.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Stated as not applicable |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥3.7 billion | Consolidated |
| Net sales | ¥23.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.1 billion | Consolidated |
| Cash and cash equivalents | ¥4.7 billion | Consolidated |
| Net assets | ¥12.1 billion | Consolidated |
| Ordinary income (loss) | ¥0.2 billion | Consolidated |
| Total assets | ¥22.9 billion | Consolidated |
| Return on equity | 0.6% | Consolidated |
| Equity-to-asset ratio | 52.9% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥77.57 million | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.5 billion | Consolidated |
| Basic earnings (loss) per share | 22.17 yen | Consolidated |
| Net assets per share | 3,460.25 yen | Consolidated |
| Dividend per share | 50 yen | Parent only |
| Net sales | ¥18.1 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Total number of issued shares (common stock) | 3,502,859 shares | Parent only |
| Net assets | ¥11.1 billion | Parent only |
| Ordinary income (loss) | ¥0.4 billion | Parent only |
| Total assets | ¥21.2 billion | Parent only |
| Return on equity | 2.2% | Parent only |
| Equity-to-asset ratio | 52.5% | Parent only |
| Capital stock | ¥2.2 billion | Parent only |
| Payout ratio | 73.4% | Parent only |
| Interim dividend per share | 25 yen | Parent only |
| Basic earnings (loss) per share | 68.09 yen | Parent only |
| Net assets per share | 3,174.17 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 372 people | Consolidated |
| Number of employees | 372 people | Consolidated |
| Wage gap between men and women (all employees) | 73.3% | Parent only |
| Average length of service (years) | 21.2 years | Parent only |
| Average annual salary | ¥6.64 million | Parent only |
| Average age (years) | 44.7 years old | Parent only |
| Number of employees | 189 people | Parent only |
| Number of employees | 189 people | Parent only |
| Number of employees | 189 people | Parent only |
| Wage gap between men and women (regular employees) | 42.9% | Parent only |
| Wage gap between men and women (non-regular employees) | 87.3% | Parent only |
Other disclosed items (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 61 people | Consolidated |
| Average number of temporary employees | 61 people | Consolidated |
| Number of consolidated subsidiaries | 4 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 200.0% | Parent only |
| Average number of temporary employees | 49 people | Parent only |
| Average number of temporary employees | 49 people | Parent only |
| Average number of temporary employees | 49 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 6.3% | Parent only |
Shares (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 1,311,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 4,000 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 | 3 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 | ¥11.68 million | Consolidated |
| Number of shares | 3,502,859 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.1% | Consolidated |
| Shareholding ratio | 37.5% | Consolidated |
| Number of shares held in own name treasury shares etc | 4,000 shares | Consolidated |
| Number of voting rights | 34,805 units | Consolidated |
| Carrying amount on the balance sheet | ¥56.30 million | Consolidated |
| Carrying amount on the balance sheet | ¥0.7 billion | Consolidated |
| Number of issues | 4 issues | Consolidated |
| Number of issues | 17 issues | Consolidated |
| Total shareholder return | 161.5% | 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 | ¥29.85 million | Consolidated |
| Research and development expenses | ¥29.00 million | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥1.0 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥46.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥46.00 million | Consolidated |
Accounts unique to this company (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥-12.34 million | Consolidated |
| Revenue | ¥0.1 billion | Consolidated |
| Change in average annual salary from the previous year | 6.8% | Parent only |
| Revenue | ¥0.9 billion | Parent only |
Balance sheet (136 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥46.45 million | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥0.7 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.3 billion | Consolidated |
| Lease obligations | ¥0.5 billion | Consolidated |
| Lease obligations | ¥0.2 billion | Consolidated |
| Lease assets | ¥1.3 billion | Consolidated |
| Lease assets, net | ¥0.9 billion | Consolidated |
| Life insurance funds | ¥0.1 billion | Consolidated |
| Retained earnings | ¥4.8 billion | Consolidated |
| Raw materials and supplies | ¥1.6 billion | Consolidated |
| Notes receivable - trade | ¥0.2 billion | Consolidated |
| Merchandise and finished goods | ¥1.9 billion | Consolidated |
| Non-current liabilities | ¥3.0 billion | Consolidated |
| Non-current assets | ¥10.6 billion | Consolidated |
| Land | ¥2.5 billion | Consolidated |
| Accounts receivable - trade | ¥3.2 billion | Consolidated |
| Tools, furniture and fixtures | ¥2.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.4 billion | Consolidated |
| Buildings and structures | ¥6.8 billion | Consolidated |
| Buildings and structures, net | ¥2.4 billion | Consolidated |
| Construction in progress | ¥0.2 billion | Consolidated |
| Provision for directors' bonuses | ¥2.46 million | Consolidated |
| Investments and other assets | ¥2.0 billion | Consolidated |
| Investment securities | ¥0.8 billion | Consolidated |
| Notes and accounts payable - trade | ¥1.6 billion | Consolidated |
| Securities | ¥0.2 billion | Consolidated |
| Property, plant and equipment | ¥8.1 billion | Consolidated |
| Shareholders' equity | ¥9.3 billion | Consolidated |
| Machinery, equipment and vehicles | ¥11.7 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥1.7 billion | Consolidated |
| Current liabilities | ¥7.8 billion | Consolidated |
| Current assets | ¥12.3 billion | Consolidated |
| Accumulated depreciation | ¥-0.4 billion | Consolidated |
| Accumulated depreciation | ¥-1.7 billion | Consolidated |
| Accumulated depreciation | ¥-4.4 billion | Consolidated |
| Accumulated depreciation | ¥-10.0 billion | Consolidated |
| Foreign currency translation adjustment | ¥2.5 billion | Consolidated |
| Intangible assets | ¥0.5 billion | Consolidated |
| Cash and cash equivalents | ¥4.7 billion | Consolidated |
| Cash and deposits | ¥4.5 billion | Consolidated |
| Short-term loans payable | ¥3.1 billion | Consolidated |
| Net assets | ¥12.1 billion | Consolidated |
| Net assets | ¥12.1 billion | Consolidated |
| Total assets | ¥22.9 billion | Consolidated |
| Deferred tax assets | ¥0.6 billion | Consolidated |
| Treasury stock | ¥-4.42 million | Consolidated |
| Valuation and translation adjustments | ¥2.8 billion | Consolidated |
| Liabilities | ¥10.8 billion | Consolidated |
| Liabilities and net assets | ¥22.9 billion | Consolidated |
| Allowance for doubtful accounts | ¥-34.18 million | Consolidated |
| Capital surplus | ¥2.4 billion | Consolidated |
| Capital stock | ¥2.2 billion | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥-27.01 million | Consolidated |
| Net defined benefit liability | ¥1.4 billion | Consolidated |
| Long-term loans payable | ¥0.7 billion | Consolidated |
| Long term accounts payable other | ¥0.3 billion | Consolidated |
| Electronically recorded obligations - operating | ¥1.5 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥0.5 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.5 billion | Consolidated |
| Other | ¥0.90 million | Parent only |
| Other | ¥65.99 million | Parent only |
| Other | ¥8.99 million | Parent only |
| Other | ¥21.08 million | Parent only |
| Other | ¥0.16 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.3 billion | Parent only |
| Other capital surplus | ¥0.7 billion | Parent only |
| Software | ¥17.06 million | Parent only |
| Lease obligations | ¥0.5 billion | Parent only |
| Lease obligations | ¥0.2 billion | Parent only |
| Lease assets | ¥94.76 million | Parent only |
| Lease assets, net | ¥0.9 billion | Parent only |
| Life insurance funds | ¥0.1 billion | Parent only |
| Leasehold right | ¥11.56 million | Parent only |
| Reserve for reduction entry of depreciable assets | ¥2.41 million | Parent only |
| Investments in capital | ¥24.35 million | Parent only |
| General reserve | ¥4.5 billion | Parent only |
| Retained earnings | ¥6.2 billion | Parent only |
| Legal retained earnings | ¥0.4 billion | Parent only |
| Prepaid expenses | ¥42.13 million | Parent only |
| Raw materials and supplies | ¥0.7 billion | Parent only |
| Notes receivable - trade | ¥78.17 million | Parent only |
| Merchandise and finished goods | ¥1.4 billion | Parent only |
| Non-current liabilities | ¥2.7 billion | Parent only |
| Non-current assets | ¥13.0 billion | Parent only |
| Land | ¥2.0 billion | Parent only |
| Notes regarding reserve for reduction entry of land | ¥61.46 million | Parent only |
| Accounts receivable - trade | ¥2.5 billion | Parent only |
| Tools, furniture and fixtures | ¥0.2 billion | Parent only |
| Buildings, net | ¥1.0 billion | Parent only |
| Construction in progress | ¥17.12 million | Parent only |
| Provision for directors' bonuses | ¥2.46 million | Parent only |
| Investments and other assets | ¥8.1 billion | Parent only |
| Investment securities | ¥0.8 billion | Parent only |
| Securities | ¥0.2 billion | Parent only |
| Property, plant and equipment | ¥4.8 billion | Parent only |
| Accounts receivable - other | ¥0.1 billion | Parent only |
| Accrued consumption taxes | ¥27.19 million | Parent only |
| Accrued expenses | ¥0.1 billion | Parent only |
| Accounts payable - other | ¥0.4 billion | Parent only |
| Shareholders' equity | ¥10.8 billion | Parent only |
| Structures, net | ¥43.47 million | Parent only |
| Machinery and equipment, net | ¥0.6 billion | Parent only |
| Current liabilities | ¥7.4 billion | Parent only |
| Current assets | ¥8.1 billion | Parent only |
| Intangible assets | ¥0.1 billion | Parent only |
| Cash and deposits | ¥2.4 billion | Parent only |
| Short-term loans payable | ¥3.1 billion | Parent only |
| Net assets | ¥11.1 billion | Parent only |
| Net assets | ¥11.1 billion | Parent only |
| Total assets | ¥21.2 billion | Parent only |
| Deferred tax assets | ¥0.6 billion | Parent only |
| Retained earnings brought forward | ¥1.3 billion | Parent only |
| Treasury stock | ¥-4.42 million | Parent only |
| Valuation and translation adjustments | ¥0.3 billion | Parent only |
| Liabilities | ¥10.1 billion | Parent only |
| Liabilities and net assets | ¥21.2 billion | Parent only |
| Accounts payable - trade | ¥1.4 billion | Parent only |
| Allowance for doubtful accounts | ¥-18.15 million | Parent only |
| Capital surplus | ¥2.4 billion | Parent only |
| Legal capital surplus | ¥1.7 billion | Parent only |
| Capital stock | ¥2.2 billion | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Vehicles, net | ¥0.48 million | Parent only |
| Provision for retirement benefits | ¥1.4 billion | Parent only |
| Long-term loans payable | ¥0.5 billion | Parent only |
| Long term accounts payable other | ¥0.3 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥2.2 billion | Parent only |
| Shares of subsidiaries and associates | ¥4.3 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥0.2 billion | Parent only |
| Electronically recorded obligations - operating | ¥1.5 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥0.5 billion | Parent only |
| Deposits received | ¥11.59 million | Parent only |
| Current portion of long-term loans payable | ¥0.4 billion | Parent only |
Statement of income (77 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥20.84 million | Consolidated |
| Other | ¥23.28 million | Consolidated |
| Other comprehensive income | ¥0.2 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥96.46 million | Consolidated |
| Dividends from surplus | ¥-0.2 billion | Consolidated |
| Comprehensive income | ¥0.3 billion | Consolidated |
| Interest income | ¥18.27 million | Consolidated |
| Rent income | ¥4.00 million | Consolidated |
| Dividend income | ¥22.26 million | Consolidated |
| Operating income | ¥0.4 billion | Consolidated |
| Non-operating income | ¥65.37 million | Consolidated |
| Non-operating expenses | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥3.7 billion | Consolidated |
| Loss on retirement of non-current assets | ¥1.02 million | Consolidated |
| Cost of sales | ¥19.8 billion | Consolidated |
| Gross profit (loss) | ¥3.3 billion | Consolidated |
| Net sales | ¥23.1 billion | Consolidated |
| Net income | ¥77.57 million | Consolidated |
| Net income | ¥77.57 million | Consolidated |
| Net income (loss) | ¥77.57 million | Consolidated |
| Net income (loss) | ¥77.57 million | Consolidated |
| Provision for directors' bonuses | ¥2.46 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.1 billion | Consolidated |
| Interest expenses | ¥0.1 billion | Consolidated |
| Commission fees | ¥38.19 million | Consolidated |
| Income taxes - current | ¥28.10 million | Consolidated |
| Income taxes | ¥0.2 billion | Consolidated |
| Income taxes - deferred | ¥0.1 billion | Consolidated |
| Impairment loss | ¥0.28 million | Consolidated |
| Impairment loss | ¥0.28 million | Consolidated |
| Foreign exchange losses | ¥10.03 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥88.20 million | Consolidated |
| Extraordinary loss | ¥1.30 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥50.55 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥1.1 billion | Consolidated |
| Income (loss) before income taxes | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥0.2 billion | Consolidated |
| Ordinary income | ¥0.2 billion | Consolidated |
| Salaries and allowances | ¥0.6 billion | Consolidated |
| Purchase of treasury stock | ¥-0.20 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.5 billion | Consolidated |
| Selling, general and administrative expenses | ¥2.9 billion | Consolidated |
| Provision for bonuses | ¥49.64 million | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥16.15 million | Consolidated |
| Retirement benefit expenses | ¥26.72 million | Consolidated |
| Freightage expenses | ¥1.0 billion | Consolidated |
| Other | ¥18.51 million | Parent only |
| Other | ¥11.19 million | Parent only |
| Dividends from surplus | ¥-0.2 billion | Parent only |
| Interest income | ¥23.39 million | Parent only |
| Dividend income | ¥22.26 million | Parent only |
| Operating income | ¥0.5 billion | Parent only |
| Non-operating income | ¥64.15 million | Parent only |
| Non-operating expenses | ¥0.1 billion | Parent only |
| Loss on retirement of non-current assets | ¥1.02 million | Parent only |
| Cost of sales | ¥15.3 billion | Parent only |
| Gross profit (loss) | ¥2.8 billion | Parent only |
| Net sales | ¥18.1 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Provision for directors' bonuses | ¥2.46 million | Parent only |
| Interest expenses | ¥0.1 billion | Parent only |
| Commission fees | ¥36.95 million | Parent only |
| Income taxes - current | ¥28.10 million | Parent only |
| Income taxes | ¥0.2 billion | Parent only |
| Income taxes - deferred | ¥0.1 billion | Parent only |
| Depreciation | ¥0.1 billion | Parent only |
| Impairment loss | ¥0.28 million | Parent only |
| Extraordinary loss | ¥1.30 million | Parent only |
| Income (loss) before income taxes | ¥0.4 billion | Parent only |
| Ordinary income | ¥0.4 billion | Parent only |
| Salaries | ¥0.4 billion | Parent only |
| Purchase of treasury stock | ¥-0.20 million | Parent only |
| Selling, general and administrative expenses | ¥2.3 billion | Parent only |
| Provision for bonuses | ¥48.42 million | Parent only |
| Retirement benefit expenses | ¥26.72 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.1 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.2 billion | Consolidated |
| Total changes during the period | ¥0.2 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥96.46 million | Parent only |
Statement of cash flows (33 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.3 billion | Consolidated |
| Other | ¥-29.09 million | Consolidated |
| Other | ¥-3.50 million | Consolidated |
| Proceeds from sale and leaseback | ¥0.4 billion | Consolidated |
| Repayments of lease obligations | ¥-0.1 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.4 billion | Consolidated |
| Interest expenses paid | ¥-0.1 billion | Consolidated |
| Interest and dividends income received | ¥40.61 million | Consolidated |
| Decrease (increase) in advance payments to suppliers | ¥28.34 million | Consolidated |
| Repayments of installment payables | ¥-70.43 million | Consolidated |
| Interest and dividend income | ¥-40.53 million | Consolidated |
| Loss on retirement of non-current assets | ¥1.02 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥2.8 billion | Consolidated |
| Subtotal | ¥3.9 billion | Consolidated |
| Increase decrease in provision for directors bonuses | ¥0.45 million | Consolidated |
| Purchase of investment securities | ¥-11.68 million | Consolidated |
| Interest expenses | ¥0.1 billion | Consolidated |
| Purchase of property plant and equipment | ¥-1.0 billion | Consolidated |
| Decrease in consumption taxes payable | ¥-79.09 million | Consolidated |
| Decrease (increase) in inventories | ¥0.7 billion | Consolidated |
| Income taxes refund (paid) | ¥-0.1 billion | Consolidated |
| Depreciation | ¥0.9 billion | Consolidated |
| Impairment loss | ¥0.28 million | Consolidated |
| Foreign exchange loss (gain) | ¥-10.03 million | Consolidated |
| Purchase of intangible assets | ¥-10.51 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥-1.6 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0.20 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-3.08 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥-0.26 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-84.43 million | Consolidated |
| Dividends | ¥-0.2 billion | Consolidated |
| Proceeds from long term loans payable | ¥0.3 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.4 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥3.7 billion | Consolidated | Disclosed |
| Dividend per share | 50 | Parent only | Disclosed |
| Number of employees | 372 | Consolidated | Disclosed |
| Net assets | ¥12.1 billion | Consolidated | Disclosed |
| Net sales | ¥23.1 billion | Consolidated | Disclosed |
| Operating income | ¥0.4 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.2 billion | Consolidated | Disclosed |
| Net income | ¥77.57 million | Consolidated | Disclosed |
| Total assets | ¥22.9 billion | Consolidated | Disclosed |
| Operating margin | 1.6% | Consolidated | Calculated |
| Net margin | 0.3% | Consolidated | Calculated |
| Sales per employee | 62003328 yen | Consolidated | Calculated |
| Total asset turnover | 1.01 times | Consolidated | Calculated |
| Net assets to total assets | 52.9% | Consolidated | Calculated |