Nojima
Nojima Corporation
Company highlights
The largest segment by revenue is Mobile carrier stores, at 40.0% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Nojima
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Ordinary income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Mobile carrier stores | ¥391.7 billion | 40.0% | ¥364.6 billion | ¥26.9 billion | 44.1% | 6.9% | ¥19.2 billion |
| Digital home electronics retail stores | ¥336.6 billion | 34.4% | ¥299.2 billion | ¥20.5 billion | 33.6% | 6.1% | ¥20.1 billion |
| Overseas business | ¥86.7 billion | 8.9% | ¥81.4 billion | ¥1.1 billion | 1.8% | 1.3% | ¥1.0 billion |
| Internet business | ¥72.4 billion | 7.4% | ¥69.9 billion | ¥5.5 billion | 9.0% | 7.6% | ¥6.2 billion |
| Product Business | ¥65.0 billion | 6.6% | ¥17.5 billion | ¥4.9 billion | 8.1% | 7.6% | ¥0.9 billion |
| Media business | ¥24.8 billion | 2.5% | ¥12.0 billion | ¥1.6 billion | 2.6% | 6.4% | ¥1.9 billion |
| Financial business | ¥1.9 billion | 0.2% | ¥5.3 billion | ¥0.4 billion | 0.7% | 23.6% | ¥1.2 billion |
| Total of the businesses | ¥979.1 billion | 100.0% | ¥61.0 billion | 100.0% | |||
Revenue and profit
Nojima
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries, allowances and bonuses | ¥78.6 billion | Consolidated |
| Other | ¥56.5 billion | Consolidated | |
| Advertising expenses | ¥29.2 billion | Consolidated | |
| Rents | ¥26.5 billion | Consolidated | |
| Depreciation | ¥18.2 billion | Consolidated | |
| Amortization of goodwill | ¥6.2 billion | Consolidated | |
| Provision for bonuses | ¥4.3 billion | Consolidated | |
| Retirement benefit expenses | ¥1.8 billion | Consolidated | |
| Provision for directors' retirement benefits | ¥15.00 million | Parent only | |
| Provision of allowance for doubtful accounts | ¥4.00 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥279.3 billion | Consolidated |
| Ordinary income | ¥62.3 billion | Consolidated | |
| Operating income | ¥58.1 billion | Consolidated | |
| Net income | ¥38.9 billion | Consolidated |
Nojima
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries, allowances and bonuses ¥78.6 billion
- Other ¥56.5 billion
- Advertising expenses ¥29.2 billion
- Rents ¥26.5 billion
- Depreciation ¥18.2 billion
- Amortization of goodwill ¥6.2 billion
- Other (not itemized) ¥6.0 billion
Performance, financial position and capital allocation
Long-term changes in performance
Nojima
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Nojima
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥565.0B | ¥626.2B | ¥761.3B | ¥853.4B | ¥982.8B |
| Year on year (%) | +8.0% | +10.8% | +21.6%◆ | +12.1% | +15.2% |
| Ordinary income (loss) | ¥35.9B | ¥36.2B | ¥32.9B | ¥51.2B | ¥62.3B |
| Change from prior year | -44.5% | +1.0% | -9.1% | +55.4% | +21.7% |
| Ordinary income (loss) as a share of Net sales | 6.4% | 5.8% | 4.3% | 6.0% | 6.3% |
| Change (percentage points) | -6.0 points◆ | -0.6 points | -1.5 points | +1.7 points | +0.3 points |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2016Net sales year on year +86.4%
- 2021Ordinary income (loss) as a share of revenue +7.7 points
- 2022Ordinary income (loss) as a share of revenue -6.0 points
- 2024Net sales year on year +21.6%
Nojima
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Nojima
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥565.0 billion | ¥626.2 billion | ¥761.3 billion | ¥853.4 billion | ¥982.8 billion |
| Ordinary income (loss) | ¥35.9 billion | ¥36.2 billion | ¥32.9 billion | ¥51.2 billion | ¥62.3 billion |
| Net income (loss) attributable to owners of parent | ¥25.9 billion | ¥23.3 billion | ¥20.0 billion | ¥32.3 billion | ¥38.9 billion |
| Comprehensive income | ¥27.1 billion | ¥24.0 billion | ¥21.2 billion | ¥36.3 billion | ¥47.5 billion |
| Net assets | ¥140.1 billion | ¥161.1 billion | ¥178.9 billion | ¥208.3 billion | ¥249.0 billion |
| Total assets | ¥327.0 billion | ¥556.9 billion | ¥547.1 billion | ¥623.8 billion | ¥594.5 billion |
| Net assets per share | 1,380.61 yen | 1,596.29 yen | 1,779.53 yen | 703.46 yen | 837.92 yen |
| Basic earnings (loss) per share | 261.44 yen | 238.83 yen | 203.67 yen | 111.66 yen | 134.61 yen |
| Diluted earnings per share | 256.55 yen | 235.9 yen | 201.11 yen | 106.5 yen | 125.16 yen |
| Equity-to-asset ratio | 41.6% | 28.1% | 31.8% | 32.4% | 40.8% |
| Return on equity | 18.6% | 15.9% | 12.1% | 17.2% | 17.5% |
| Net cash provided by (used in) operating activities | ¥42.9 billion | ¥34.6 billion | ¥58.2 billion | ¥44.1 billion | ¥57.6 billion |
| Net cash provided by (used in) investing activities | ¥9.0 billion | ¥-81.3 billion | ¥-14.1 billion | ¥-37.2 billion | ¥-3.7 billion |
| Net cash provided by (used in) financing activities | ¥-20.0 billion | ¥30.6 billion | ¥-45.8 billion | ¥23.9 billion | ¥-24.0 billion |
| Cash and cash equivalents | ¥51.0 billion | ¥35.8 billion | ¥35.0 billion | ¥65.7 billion | ¥96.3 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥269.3 billion | ¥284.3 billion | ¥278.9 billion | ¥314.3 billion | ¥347.6 billion |
| Ordinary income (loss) | ¥29.9 billion | ¥30.1 billion | ¥22.4 billion | ¥26.0 billion | ¥32.2 billion |
| Net income (loss) | ¥25.6 billion | ¥22.9 billion | ¥16.9 billion | ¥19.6 billion | ¥24.9 billion |
| Capital stock | ¥6.3 billion | ¥6.3 billion | ¥6.3 billion | ¥6.3 billion | ¥6.3 billion |
| Total number of issued shares (common stock) | 51,289,616 shares | 102,579,232 shares | 102,579,232 shares | 102,579,232 shares | 307,737,696 shares |
| Net assets | ¥114.0 billion | ¥133.6 billion | ¥147.1 billion | ¥162.1 billion | ¥186.3 billion |
| Total assets | ¥198.4 billion | ¥272.2 billion | ¥258.4 billion | ¥278.1 billion | ¥333.6 billion |
| Net assets per share | 1,131.11 yen | 1,335.12 yen | 1,476.59 yen | 554.16 yen | 633.54 yen |
| Dividend per share | 50 yen | 41 yen | 33 yen | 45 yen | 33 yen |
| Interim dividend per share | 24 yen | 26 yen | 15 yen | 20 yen | 23 yen |
| Basic earnings (loss) per share | 258.67 yen | 234.39 yen | 171.87 yen | 67.63 yen | 86.21 yen |
| Diluted earnings per share | 253.81 yen | 231.51 yen | 169.71 yen | 64.5 yen | 80.16 yen |
| Equity-to-asset ratio | 56.2% | 48.1% | 55.9% | 57.3% | 55.0% |
| Return on equity | 25.6% | 18.9% | 12.2% | 12.9% | 14.6% |
| Payout ratio | 9.7% | 12.0% | 19.2% | 22.2% | 20.5% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥33 | ¥23 | 20.5% | Stock split or share consolidation noted |
| FY ending 3/2025 | ¥45 | ¥20 | 22.2% | |
| FY ending 3/2024 | ¥33 | ¥15 | 19.2% | |
| FY ending 3/2023 | ¥41 | ¥26 | 12.0% | Stock split or share consolidation noted |
| FY ending 3/2022 | ¥50 | ¥24 | 9.7% | |
| FY ending 3/2021 | ¥46 | ¥22 | 10.8% | |
| FY ending 3/2020 | ¥40 | ¥20 | 12.8% | |
| FY ending 3/2019 | ¥34 | ¥17 | 17.6% | |
| FY ending 3/2018 | ¥31 | ¥15 | 14.2% | |
| FY ending 3/2017 | ¥25 | ¥12 | 13.6% | |
| FY ending 3/2016 | ¥22 | ¥10 | 16.9% | Stock split or share consolidation noted |
| FY ending 3/2015 | ¥30 | ¥12 | 19.6% | |
| FY ending 3/2014 | ¥24 | ¥12 | 11.7% | |
| FY ending 3/2013 | ¥20 | ¥10 | 21.8% |
Nojima
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Nojima
Unit %Source Annual securities reports
- Financial institutions20.88%
- Securities firms2.50%
- Other corporations28.63%
- Foreign holders (institutions)12.54%
- Foreign holders (individuals)0.03%
- Individuals and others35.42%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 野島廣司株式会社 | 14.77% | 43,094,000 |
| 2 | 日本マスタートラスト信託銀行株式会社(信託口) | 9.47% | 27,638,000 |
| 3 | ティーエヌホールディングス株式会社 | 5.47% | 15,960,000 |
| 4 | 株式会社日本カストディ銀行(信託口) | 5.18% | 15,106,000 |
| 5 | ネックス社員持株会 | 4.11% | 11,992,000 |
| 6 | 公益財団法人真柄福祉財団 | 3.5% | 10,226,000 |
| 7 | 有限会社ノマ | 3.08% | 9,000,000 |
| 8 | 野島 廣司 | 2.91% | 8,490,000 |
| 9 | 野島 隆久 | 2.51% | 7,317,000 |
| 10 | 株式会社三菱UFJ銀行 | 2.3% | 6,720,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥11.9 billion |
| FY ending 3/2021 | ¥6.8 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Capital expenditure |
|---|---|
| Mobile carrier stores | ¥1.3 billion |
| Digital home electronics retail stores | ¥6.2 billion |
| Overseas business | ¥0.8 billion |
| Internet business | ¥1.4 billion |
| Product Business | ¥1.2 billion |
| Media business | ¥0.5 billion |
| Financial business | ¥19.00 million |
Revenue scale in the same industry
Nojima
Source Annual securities reports of each company
Retail Trade: 343 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 AEONFY Feb 2026 ¥10.7T
- 2 Seven & iFY Feb 2026 ¥10.4T
- 3 FAST RETAILINGFY Aug 2025 ¥3.4T
- … 6 companies
- 10 COSMOS PharmaceuticalFY May 2026 ¥1.1T
- 11 SUGIFY Feb 2026 ¥1.0T
- 12 NojimaThis companyFY Mar 2026 ¥982.8B
- 13 BIC CAMERAFY Aug 2025 ¥974.5B
- 14 United Super MarketsFY Feb 2026 ¥944.4B
- … 329 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 8,000 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
13.8 hours |
| Annual paid leave taken |
64% |
| Childcare leave taken, men |
77.2% |
| Childcare leave taken, women |
97.4% |
| Share of managers who are women | 13.7% |
| Share of board members who are women | 15.8% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 34,737 t-CO2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任監査法人トーマツ |
| Audit fees (this year, total) | ¥0.2 billion |
| Non-audit fees (this year, total) | Not applicable |
| Audit fees (this year, network firms) | ¥46.00 million |
| Non-audit fees (this year, network firms) | ¥42.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Books that cover companies in the same industry
This company: not covered in the books below
Same industry: Retail Trade
“Kaisha no Shikumi: Raising Prices”
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“Ano Kaisha no Shikumi” series, Vol.2 — Kindle and paperback
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Same industry: Retail Trade
“Kaisha no Shikumi: Earning Beyond the Till”
Reads the filings of supermarkets, department stores and drugstores for money received under headings other than product sales, such as finance and rent.
Retail Trade companies in this book: AEON, TSURUHA, Takashimaya and others (5 in all)
“Ano Kaisha no Shikumi” series, Vol.5 — Kindle and paperback
Find it on Amazon →
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥47.5 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥57.6 billion | Consolidated |
| Net sales | ¥982.8 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-3.7 billion | Consolidated |
| Diluted earnings per share | 125.16 yen | Consolidated |
| Cash and cash equivalents | ¥96.3 billion | Consolidated |
| Net assets | ¥249.0 billion | Consolidated |
| Ordinary income (loss) | ¥62.3 billion | Consolidated |
| Total assets | ¥594.5 billion | Consolidated |
| Return on equity | 17.5% | Consolidated |
| Equity-to-asset ratio | 40.8% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥38.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-24.0 billion | Consolidated |
| Basic earnings (loss) per share | 134.61 yen | Consolidated |
| Net assets per share | 837.92 yen | Consolidated |
| Dividend per share | 33 yen | Parent only |
| Net sales | ¥347.6 billion | Parent only |
| Net income (loss) | ¥24.9 billion | Parent only |
| Diluted earnings per share | 80.16 yen | Parent only |
| Total number of issued shares (common stock) | 307,737,696 shares | Parent only |
| Net assets | ¥186.3 billion | Parent only |
| Ordinary income (loss) | ¥32.2 billion | Parent only |
| Total assets | ¥333.6 billion | Parent only |
| Return on equity | 14.6% | Parent only |
| Equity-to-asset ratio | 55.0% | Parent only |
| Capital stock | ¥6.3 billion | Parent only |
| Payout ratio | 20.5% | Parent only |
| Interim dividend per share | 23 yen | Parent only |
| Basic earnings (loss) per share | 86.21 yen | Parent only |
| Net assets per share | 633.54 yen | Parent only |
Employees (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 12,112 people | Consolidated |
| Number of employees | 12,112 people | Consolidated |
| Wage gap between men and women (all employees) | 82.7% | Parent only |
| Average length of service (years) | 9 years | Parent only |
| Average length of service months | 4 months | Parent only |
| Average annual salary | ¥5.57 million | Parent only |
| Average age (years) | 35 years old | Parent only |
| Average age months | 0 months | Parent only |
| Number of employees | 2,912 people | Parent only |
| Number of employees | 2,912 people | Parent only |
| Number of employees | 2,912 people | Parent only |
| Wage gap between men and women (regular employees) | 84.3% | Parent only |
| Wage gap between men and women (non-regular employees) | 115.1% | Parent only |
Other disclosed items (16 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥982.8 billion | Consolidated |
| Average number of temporary employees | 5,375 people | Consolidated |
| Average number of temporary employees | 5,375 people | Consolidated |
| Number of associates accounted for using equity method | 1 companies | Consolidated |
| Equity in earnings losses of affiliates | ¥0.1 billion | Consolidated |
| Investments accounted for using equity method | ¥1.2 billion | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥23.0 billion | Consolidated |
| Write-downs of inventories | ¥0.7 billion | Consolidated |
| Depreciation | ¥19.0 billion | Consolidated |
| Number of consolidated subsidiaries | 29 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 77.3% | Parent only |
| Average number of temporary employees | 3,520 people | Parent only |
| Average number of temporary employees | 3,520 people | Parent only |
| Average number of temporary employees | 3,520 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 13.7% | Parent only |
Shares (20 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0.8 billion | Consolidated |
| Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0.9 billion | Consolidated |
| Number of shares held | 155,546,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 15,901,500 shares | Consolidated |
| Number of shares | 307,737,696 shares | Consolidated |
| Shareholding ratio treasury shares etc | 5.2% | Consolidated |
| Shareholding ratio | 53.3% | Consolidated |
| Number of shares held in own name treasury shares etc | 15,901,500 shares | Consolidated |
| Total of valuation gain (loss) | ¥-68.00 million | Consolidated |
| Total of valuation gain (loss) | ¥12.2 billion | Consolidated |
| Number of voting rights | 2,917,744 units | Consolidated |
| Carrying amount on the balance sheet | ¥29.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥1.3 billion | Consolidated |
| Book value equity securities not listed investment equity securities held for pure investment reporting company | ¥0.3 billion | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥32.4 billion | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 5 issues | Consolidated |
| Number of issues | 18 issues | Consolidated |
| Number of issues | 14 issues | Consolidated |
| Total shareholder return | 244.6% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥11.9 billion | Consolidated |
Audit (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥0.1 billion | Consolidated |
| Fees for audit and attestation services - total | ¥46.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥0.2 billion | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥46.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥99.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥4.00 million | Consolidated |
| Fees for non-audit services - total | ¥42.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥38.00 million | Consolidated |
Accounts unique to this company (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥2.3 billion | Consolidated |
| Revenue | ¥37.6 billion | Consolidated |
| Revenue | ¥13.4 billion | Consolidated |
| Revenue | ¥22.8 billion | Consolidated |
| Revenue | ¥-0.1 billion | Consolidated |
| Revenue | ¥97.00 million | Consolidated |
| Revenue | ¥37.2 billion | Consolidated |
| Change in average annual salary from the previous year | 6.0% | Parent only |
| Revenue | ¥16.5 billion | Parent only |
| Revenue | ¥2.2 billion | Parent only |
| Revenue | ¥-0.6 billion | Parent only |
Balance sheet (146 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥6.6 billion | Consolidated |
| Other | ¥2.9 billion | Consolidated |
| Other | ¥8.2 billion | Consolidated |
| Other | ¥7.7 billion | Consolidated |
| Other | ¥88.00 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥9.3 billion | Consolidated |
| Other, net | ¥3.0 billion | Consolidated |
| Goodwill | ¥37.2 billion | Consolidated |
| Software | ¥4.3 billion | Consolidated |
| Reserve for loyalty awards credits | ¥1.7 billion | Consolidated |
| Lease obligations | ¥11.5 billion | Consolidated |
| Lease obligations | ¥4.7 billion | Consolidated |
| Lease assets | ¥44.8 billion | Consolidated |
| Lease assets, net | ¥12.7 billion | Consolidated |
| Retained earnings | ¥225.2 billion | Consolidated |
| Advances received | ¥11.1 billion | Consolidated |
| Raw materials and supplies | ¥8.4 billion | Consolidated |
| Merchandise and finished goods | ¥79.2 billion | Consolidated |
| Right of trademark | ¥5.8 billion | Consolidated |
| Non-current liabilities | ¥106.8 billion | Consolidated |
| Non-current assets | ¥226.0 billion | Consolidated |
| Land | ¥16.6 billion | Consolidated |
| Accounts receivable - trade | ¥141.5 billion | Consolidated |
| Contract liabilities | ¥17.6 billion | Consolidated |
| Tools, furniture and fixtures | ¥24.3 billion | Consolidated |
| Tools, furniture and fixtures | ¥5.2 billion | Consolidated |
| Buildings and structures | ¥54.8 billion | Consolidated |
| Buildings and structures, net | ¥20.8 billion | Consolidated |
| Provision for directors' retirement benefits | ¥0.2 billion | Consolidated |
| Investments and other assets | ¥68.4 billion | Consolidated |
| Investment securities | ¥38.3 billion | Consolidated |
| Notes and accounts payable - trade | ¥112.6 billion | Consolidated |
| Lease and guarantee deposits | ¥20.4 billion | Consolidated |
| Subscription rights to shares | ¥3.0 billion | Consolidated |
| Property, plant and equipment | ¥59.1 billion | Consolidated |
| Accounts receivable - other | ¥34.4 billion | Consolidated |
| Income taxes payable | ¥16.6 billion | Consolidated |
| Accrued consumption taxes | ¥5.1 billion | Consolidated |
| Accrued expenses | ¥8.1 billion | Consolidated |
| Accounts payable - other | ¥25.2 billion | Consolidated |
| Shareholders' equity | ¥227.7 billion | Consolidated |
| Machinery, equipment and vehicles | ¥2.3 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥0.8 billion | Consolidated |
| Current liabilities | ¥238.7 billion | Consolidated |
| Current assets | ¥368.5 billion | Consolidated |
| Accumulated depreciation | ¥-32.1 billion | Consolidated |
| Accumulated depreciation | ¥-19.1 billion | Consolidated |
| Accumulated depreciation | ¥-34.0 billion | Consolidated |
| Accumulated depreciation | ¥-1.5 billion | Consolidated |
| Foreign currency translation adjustment | ¥5.5 billion | Consolidated |
| Intangible assets | ¥98.4 billion | Consolidated |
| Cash and cash equivalents | ¥96.3 billion | Consolidated |
| Cash and deposits | ¥96.3 billion | Consolidated |
| Short-term loans payable | ¥5.9 billion | Consolidated |
| Net assets | ¥249.0 billion | Consolidated |
| Net assets | ¥249.0 billion | Consolidated |
| Total assets | ¥594.5 billion | Consolidated |
| Total assets | ¥594.5 billion | Consolidated |
| Deferred gains or losses on hedges | ¥13.00 million | Consolidated |
| Deferred tax liabilities | ¥10.5 billion | Consolidated |
| Deferred tax assets | ¥7.2 billion | Consolidated |
| Treasury stock | ¥-11.7 billion | Consolidated |
| Provision for product warranties | ¥1.7 billion | Consolidated |
| Valuation and translation adjustments | ¥14.8 billion | Consolidated |
| Liabilities | ¥345.4 billion | Consolidated |
| Liabilities | ¥345.4 billion | Consolidated |
| Liabilities and net assets | ¥594.5 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.7 billion | Consolidated |
| Allowance for doubtful accounts | ¥-1.3 billion | Consolidated |
| Capital surplus | ¥7.8 billion | Consolidated |
| Capital stock | ¥6.3 billion | Consolidated |
| Provision for bonuses | ¥4.8 billion | Consolidated |
| Net defined benefit liability | ¥12.3 billion | Consolidated |
| Net defined benefit asset | ¥0.3 billion | Consolidated |
| Long-term loans payable | ¥42.9 billion | Consolidated |
| Electronically recorded obligations - operating | ¥0.7 billion | Consolidated |
| Non-controlling interests | ¥3.6 billion | Consolidated |
| Current portion of long-term loans payable | ¥14.8 billion | Consolidated |
| Other | ¥1.0 billion | Parent only |
| Other | ¥0.5 billion | Parent only |
| Other | ¥0.6 billion | Parent only |
| Other | ¥13.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥9.0 billion | Parent only |
| Software | ¥1.4 billion | Parent only |
| Reserve for loyalty awards credits | ¥1.3 billion | Parent only |
| Life insurance funds | ¥22.00 million | Parent only |
| General reserve | ¥97.00 million | Parent only |
| Retained earnings | ¥174.4 billion | Parent only |
| Legal retained earnings | ¥80.00 million | Parent only |
| Unearned revenue | ¥2.5 billion | Parent only |
| Advances received | ¥8.1 billion | Parent only |
| Prepaid expenses | ¥3.2 billion | Parent only |
| Raw materials and supplies | ¥0.1 billion | Parent only |
| Merchandise and finished goods | ¥48.7 billion | Parent only |
| Non-current liabilities | ¥38.7 billion | Parent only |
| Non-current assets | ¥154.7 billion | Parent only |
| Reserve for advanced depreciation of noncurrent assets | ¥36.00 million | Parent only |
| Land | ¥15.9 billion | Parent only |
| Notes regarding reserve for reduction entry of land | ¥0.1 billion | Parent only |
| Accounts receivable - trade | ¥27.5 billion | Parent only |
| Contract liabilities | ¥14.3 billion | Parent only |
| Tools, furniture and fixtures | ¥3.1 billion | Parent only |
| Buildings, net | ¥14.4 billion | Parent only |
| Construction in progress | ¥2.8 billion | Parent only |
| Provision for directors' retirement benefits | ¥0.2 billion | Parent only |
| Investments and other assets | ¥116.0 billion | Parent only |
| Investment securities | ¥34.4 billion | Parent only |
| Lease and guarantee deposits | ¥12.3 billion | Parent only |
| Subscription rights to shares | ¥2.9 billion | Parent only |
| Property, plant and equipment | ¥37.2 billion | Parent only |
| Accounts receivable - other | ¥35.5 billion | Parent only |
| Income taxes payable | ¥5.5 billion | Parent only |
| Accrued consumption taxes | ¥1.2 billion | Parent only |
| Accrued expenses | ¥1.7 billion | Parent only |
| Accounts payable - other | ¥7.0 billion | Parent only |
| Shareholders' equity | ¥174.3 billion | Parent only |
| Structures, net | ¥0.9 billion | Parent only |
| Machinery and equipment, net | ¥0.1 billion | Parent only |
| Current liabilities | ¥108.6 billion | Parent only |
| Current assets | ¥178.9 billion | Parent only |
| Intangible assets | ¥1.4 billion | Parent only |
| Cash and deposits | ¥63.2 billion | Parent only |
| Short-term loans payable | ¥1.3 billion | Parent only |
| Net assets | ¥186.3 billion | Parent only |
| Net assets | ¥186.3 billion | Parent only |
| Total assets | ¥333.6 billion | Parent only |
| Deferred tax assets | ¥5.0 billion | Parent only |
| Retained earnings brought forward | ¥174.1 billion | Parent only |
| Treasury stock | ¥-11.7 billion | Parent only |
| Valuation and translation adjustments | ¥9.0 billion | Parent only |
| Liabilities | ¥147.3 billion | Parent only |
| Liabilities and net assets | ¥333.6 billion | Parent only |
| Accounts payable - trade | ¥36.0 billion | Parent only |
| Allowance for doubtful accounts | ¥-11.00 million | Parent only |
| Capital surplus | ¥5.2 billion | Parent only |
| Legal capital surplus | ¥5.2 billion | Parent only |
| Capital stock | ¥6.3 billion | Parent only |
| Asset retirement obligations | ¥0.3 billion | Parent only |
| Provision for bonuses | ¥0.5 billion | Parent only |
| Vehicles, net | ¥0.1 billion | Parent only |
| Provision for retirement benefits | ¥6.5 billion | Parent only |
| Long-term loans payable | ¥12.1 billion | Parent only |
| Long-term prepaid expenses | ¥70.00 million | Parent only |
| Shares of subsidiaries and associates | ¥63.7 billion | Parent only |
| Deposits received | ¥24.3 billion | Parent only |
| Current portion of long-term loans payable | ¥4.9 billion | Parent only |
Statement of income (112 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.6 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥56.5 billion | Consolidated |
| Other comprehensive income | ¥7.7 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥5.5 billion | Consolidated |
| Amortization of goodwill | ¥6.2 billion | Consolidated |
| Amortization of goodwill | ¥6.2 billion | Consolidated |
| Purchase discounts | ¥2.7 billion | Consolidated |
| Dividends from surplus | ¥-4.7 billion | Consolidated |
| Comprehensive income | ¥47.5 billion | Consolidated |
| Interest income | ¥0.2 billion | Consolidated |
| Interest income | ¥0.2 billion | Consolidated |
| Dividend income | ¥1.1 billion | Consolidated |
| Operating income | ¥58.1 billion | Consolidated |
| Non-operating income | ¥7.1 billion | Consolidated |
| Non-operating expenses | ¥2.9 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥57.6 billion | Consolidated |
| Gain on sales of non-current assets | ¥0.3 billion | Consolidated |
| Rents | ¥26.5 billion | Consolidated |
| Cost of sales | ¥703.5 billion | Consolidated |
| Gross profit (loss) | ¥279.3 billion | Consolidated |
| Net sales | ¥982.8 billion | Consolidated |
| Net sales | ¥982.8 billion | Consolidated |
| Donations | ¥0.6 billion | Consolidated |
| Advertising expenses | ¥29.2 billion | Consolidated |
| Loss on closing of stores | ¥0.2 billion | Consolidated |
| Net income | ¥38.9 billion | Consolidated |
| Net income | ¥38.9 billion | Consolidated |
| Net income (loss) | ¥39.8 billion | Consolidated |
| Net income (loss) | ¥39.8 billion | Consolidated |
| Loss on sales of investment securities | ¥97.00 million | Consolidated |
| Gain on sales of investment securities | ¥1.0 billion | Consolidated |
| Loss on valuation of investment securities | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-3.7 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥0.1 billion | Consolidated |
| Interest expenses | ¥1.5 billion | Consolidated |
| Interest expenses | ¥1.5 billion | Consolidated |
| Gain on reversal of share acquisition rights | ¥0.4 billion | Consolidated |
| Head office relocation expenses | ¥0.5 billion | Consolidated |
| Income taxes - current | ¥25.7 billion | Consolidated |
| Income taxes | ¥20.4 billion | Consolidated |
| Income taxes - deferred | ¥-5.3 billion | Consolidated |
| Depreciation | ¥18.2 billion | Consolidated |
| Impairment loss | ¥1.1 billion | Consolidated |
| Impairment loss | ¥1.1 billion | Consolidated |
| Foreign exchange gains | ¥0.3 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥2.1 billion | Consolidated |
| Extraordinary income | ¥0.7 billion | Consolidated |
| Extraordinary loss | ¥2.8 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥0.6 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥30.6 billion | Consolidated |
| Income (loss) before income taxes | ¥60.2 billion | Consolidated |
| Income (loss) before income taxes | ¥60.2 billion | Consolidated |
| Ordinary income | ¥62.3 billion | Consolidated |
| Ordinary income | ¥62.3 billion | Consolidated |
| Salaries, allowances and bonuses | ¥78.6 billion | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥15.00 million | Consolidated |
| Disposal of treasury stock | ¥3.7 billion | Consolidated |
| Purchase of treasury stock | ¥-4.6 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥46.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-24.0 billion | Consolidated |
| Selling, general and administrative expenses | ¥221.2 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥0.4 billion | Consolidated |
| Provision for bonuses | ¥4.3 billion | Consolidated |
| Retirement benefit expenses | ¥1.8 billion | Consolidated |
| Increase (decrease) in cash and cash equivalents resulting from change in scope of consolidation | ¥78.00 million | Consolidated |
| Loss on sale of shares of subsidiaries and associates | ¥0.7 billion | Consolidated |
| Changes in equity of parent from transaction of non controlling interest | ¥-0.5 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.9 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0.9 billion | Consolidated |
| Purchase discounts | ¥2.7 billion | Parent only |
| Dividends from surplus | ¥-4.7 billion | Parent only |
| Interest and dividend income | ¥11.9 billion | Parent only |
| Operating income | ¥16.9 billion | Parent only |
| Non-operating income | ¥16.2 billion | Parent only |
| Non-operating expenses | ¥0.9 billion | Parent only |
| Gain on sales of non-current assets | ¥0 | Parent only |
| Rents | ¥15.1 billion | Parent only |
| Cost of sales | ¥252.1 billion | Parent only |
| Gross profit (loss) | ¥95.4 billion | Parent only |
| Net sales | ¥347.6 billion | Parent only |
| Donations | ¥0.4 billion | Parent only |
| Advertising expenses | ¥8.9 billion | Parent only |
| Loss on closing of stores | ¥5.00 million | Parent only |
| Net income (loss) | ¥24.9 billion | Parent only |
| Net income (loss) | ¥24.9 billion | Parent only |
| Provision for directors' retirement benefits | ¥15.00 million | Parent only |
| Loss on sales of investment securities | ¥97.00 million | Parent only |
| Loss on valuation of investment securities | ¥0.2 billion | Parent only |
| Interest expenses | ¥0.2 billion | Parent only |
| Commission fees | ¥25.00 million | Parent only |
| Gain on reversal of share acquisition rights | ¥0.4 billion | Parent only |
| Head office relocation expenses | ¥65.00 million | Parent only |
| Income taxes - current | ¥8.7 billion | Parent only |
| Income taxes | ¥7.0 billion | Parent only |
| Income taxes - deferred | ¥-1.7 billion | Parent only |
| Depreciation | ¥2.9 billion | Parent only |
| Impairment loss | ¥0.5 billion | Parent only |
| Foreign exchange losses | ¥0.2 billion | Parent only |
| Extraordinary income | ¥0.6 billion | Parent only |
| Extraordinary loss | ¥0.9 billion | Parent only |
| Income (loss) before income taxes | ¥32.0 billion | Parent only |
| Ordinary income | ¥32.2 billion | Parent only |
| Salaries, allowances and bonuses | ¥27.0 billion | Parent only |
| Disposal of treasury stock | ¥3.7 billion | Parent only |
| Purchase of treasury stock | ¥-4.6 billion | Parent only |
| Selling, general and administrative expenses | ¥78.5 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥4.00 million | Parent only |
| Provision for bonuses | ¥0.5 billion | Parent only |
| Gain on sales of shares of subsidiaries and associates | ¥0.2 billion | Parent only |
| Miscellaneous income | ¥1.6 billion | Parent only |
| Other | ¥80.00 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥40.7 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥8.1 billion | Consolidated |
| Total changes during the period | ¥24.2 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥5.5 billion | Parent only |
Statement of cash flows (49 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥2.2 billion | Consolidated |
| Other | ¥-0.4 billion | Consolidated |
| Other | ¥-62.00 million | Consolidated |
| Amortization of goodwill | ¥6.2 billion | Consolidated |
| Proceeds from exercise of stock options | ¥2.2 billion | Consolidated |
| Increase decrease in trading products liabilities ope cfsec | ¥-1.3 billion | Consolidated |
| Decrease increase in trading products assets ope cfsec | ¥2.8 billion | Consolidated |
| Increase decrease in provision for point card certificates | ¥0.3 billion | Consolidated |
| Repayments of lease obligations | ¥-5.0 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥21.1 billion | Consolidated |
| Interest expenses paid | ¥-1.5 billion | Consolidated |
| Interest and dividends income received | ¥1.4 billion | Consolidated |
| Increase (decrease) in deferred revenue | ¥0.2 billion | Consolidated |
| Increase (decrease) in advances received | ¥1.5 billion | Consolidated |
| Increase (decrease) in guarantee deposits received | ¥-3.3 billion | Consolidated |
| Interest and dividend income | ¥-1.3 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-33.0 billion | Consolidated |
| Increase (decrease) in contract liabilities | ¥6.2 billion | Consolidated |
| Subtotal | ¥81.8 billion | Consolidated |
| Purchase of investment securities | ¥-1.6 billion | Consolidated |
| Proceeds from sales of investment securities | ¥3.5 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥-0.1 billion | Consolidated |
| Interest expenses | ¥1.5 billion | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥0.9 billion | Consolidated |
| Payments for lease and guarantee deposits | ¥-2.7 billion | Consolidated |
| Purchase of property plant and equipment | ¥-7.7 billion | Consolidated |
| Loss gain on sales of property plant and equipment | ¥-0.3 billion | Consolidated |
| (Increase) decrease in accounts receivables other | ¥1.6 billion | Consolidated |
| Decrease in consumption taxes payable | ¥1.5 billion | Consolidated |
| Increase/(decrease) in accounts payable - expenses | ¥1.9 billion | Consolidated |
| Increase (decrease) in accounts payable-other | ¥-2.0 billion | Consolidated |
| Decrease (increase) in inventories | ¥-7.7 billion | Consolidated |
| Income taxes refund (paid) | ¥-24.1 billion | Consolidated |
| Depreciation | ¥19.0 billion | Consolidated |
| Impairment loss | ¥1.1 billion | Consolidated |
| Purchase of intangible assets | ¥-7.0 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-6.3 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-4.6 billion | Consolidated |
| Proceeds from sales of treasury stock | ¥1.0 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0.4 billion | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥0.3 billion | Consolidated |
| Payments for acquisition in subsidiaries resulting in change in scope of consolidation | ¥-3.0 billion | Consolidated |
| Proceeds from sales of shares of subsidiaries resulting in change in scope of consolidation | ¥14.6 billion | Consolidated |
| Dividends | ¥-4.7 billion | Consolidated |
| Proceeds from long term loans payable | ¥26.0 billion | Consolidated |
| Repayment of long term loans payable | ¥-32.6 billion | Consolidated |
| Loss (gain) on sale of shares of subsidiaries and associates | ¥0.7 billion | Consolidated |
| Increase (decrease) in deposits | ¥0.7 billion | Consolidated |
| Decrease (increase) in cash segregated as deposits | ¥1.4 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥57.6 billion | Consolidated | Disclosed |
| Dividend per share | 33 | Parent only | Disclosed |
| Number of employees | 12,112 | Consolidated | Disclosed |
| Net assets | ¥249.0 billion | Consolidated | Disclosed |
| Net sales | ¥982.8 billion | Consolidated | Disclosed |
| Operating income | ¥58.1 billion | Consolidated | Disclosed |
| Ordinary income | ¥62.3 billion | Consolidated | Disclosed |
| Net income | ¥38.9 billion | Consolidated | Disclosed |
| Total assets | ¥594.5 billion | Consolidated | Disclosed |
| Operating margin | 5.9% | Consolidated | Calculated |
| Net margin | 4.0% | Consolidated | Calculated |
| Sales per employee | 81142999 yen | Consolidated | Calculated |
| Total asset turnover | 1.65 times | Consolidated | Calculated |
| Net assets to total assets | 41.9% | Consolidated | Calculated |