kondotec
kondotec inc.
Company highlights
The largest segment by revenue is Industrial materials, at 47.1% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
kondotec
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 | |
| Industrial materials | ¥39.5 billion | 47.1% | ¥37.3 billion | ¥2.7 billion | 58.3% | 6.9% | ¥2.5 billion |
| 鉄構資材 | ¥21.6 billion | 25.7% | ¥21.1 billion | ¥1.3 billion | 26.8% | 5.8% | ¥1.4 billion |
| 電設資材 | ¥12.9 billion | 15.4% | ¥11.3 billion | ¥0.6 billion | 12.0% | 4.3% | ¥0.4 billion |
| 足場工事 | ¥9.9 billion | 11.8% | ¥9.4 billion | ¥0.1 billion | 2.8% | 1.3% | ¥0.2 billion |
| Total of the businesses | ¥83.9 billion | 100.0% | ¥4.7 billion | 100.0% | |||
Revenue and profit
kondotec
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 | ¥4.4 billion | Consolidated |
| Packing and transportation expenses | ¥2.1 billion | Consolidated | |
| Provision for bonuses | ¥0.8 billion | Consolidated | |
| Amortization of goodwill | ¥0.4 billion | Consolidated | |
| Depreciation | ¥0.3 billion | Parent only | |
| Retirement benefit expenses | ¥78.00 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥2.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥18.8 billion | Consolidated |
| Ordinary income | ¥4.9 billion | Consolidated | |
| Operating income | ¥4.6 billion | Consolidated | |
| Net income | ¥3.3 billion | Consolidated |
kondotec
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥4.4 billion
- Packing and transportation expenses ¥2.1 billion
- Provision for bonuses ¥0.8 billion
- Amortization of goodwill ¥0.4 billion
- Depreciation ¥0.3 billion
- Retirement benefit expenses ¥0.1 billion
- Other (not itemized) ¥6.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
kondotec
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
kondotec
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥66.1B | ¥75.4B | ¥76.9B | ¥79.2B | ¥83.9B |
| Year on year (%) | +11.0% | +14.1% | +1.9% | +3.0% | +6.0% |
| Ordinary income (loss) | ¥3.8B | ¥4.6B | ¥4.9B | ¥4.7B | ¥4.9B |
| Change from prior year | +10.3% | +19.8% | +6.8% | -4.0% | +3.7% |
| Ordinary income (loss) as a share of Net sales | 5.8% | 6.0% | 6.3% | 5.9% | 5.8% |
| Change (percentage points) | -0.0 points | +0.3 points | +0.3 points | -0.4 points | -0.1 points |
kondotec
Earnings and net assets per share over time
Unit yenSource Annual securities reports
kondotec
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 | ¥66.1 billion | ¥75.4 billion | ¥76.9 billion | ¥79.2 billion | ¥83.9 billion |
| Ordinary income (loss) | ¥3.8 billion | ¥4.6 billion | ¥4.9 billion | ¥4.7 billion | ¥4.9 billion |
| Net income (loss) attributable to owners of parent | ¥2.3 billion | ¥2.4 billion | ¥3.3 billion | ¥3.3 billion | ¥3.3 billion |
| Comprehensive income | ¥2.3 billion | ¥2.3 billion | ¥3.5 billion | ¥3.5 billion | ¥3.4 billion |
| Net assets | ¥32.1 billion | ¥33.3 billion | ¥35.9 billion | ¥38.4 billion | ¥40.6 billion |
| Total assets | ¥56.0 billion | ¥58.2 billion | ¥61.0 billion | ¥65.2 billion | ¥69.2 billion |
| Net assets per share | 1,170.84 yen | 1,227.81 yen | 1,327.57 yen | 1,419.62 yen | 1,503.22 yen |
| Basic earnings (loss) per share | 87.26 yen | 94.75 yen | 128.02 yen | 128.02 yen | 128.95 yen |
| Diluted earnings per share | 87.23 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 53.7% | 53.8% | 55.6% | 55.7% | 55.7% |
| Return on equity | 7.7% | 7.9% | 10.0% | 9.3% | 8.8% |
| Net cash provided by (used in) operating activities | ¥1.2 billion | ¥4.0 billion | ¥4.2 billion | ¥5.8 billion | ¥2.8 billion |
| Net cash provided by (used in) investing activities | ¥-2.4 billion | ¥-1.4 billion | ¥-2.1 billion | ¥-1.7 billion | ¥-2.8 billion |
| Net cash provided by (used in) financing activities | ¥-22.00 million | ¥-2.0 billion | ¥-1.1 billion | ¥-0.5 billion | ¥-37.00 million |
| Cash and cash equivalents | ¥10.2 billion | ¥10.7 billion | ¥11.8 billion | ¥15.5 billion | ¥15.5 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥48.8 billion | ¥55.2 billion | ¥56.0 billion | ¥56.3 billion | ¥58.3 billion |
| Ordinary income (loss) | ¥3.4 billion | ¥4.1 billion | ¥4.2 billion | ¥3.9 billion | ¥4.1 billion |
| Net income (loss) | ¥2.2 billion | ¥2.9 billion | ¥2.9 billion | ¥2.9 billion | ¥2.8 billion |
| Capital stock | ¥2.7 billion | ¥2.7 billion | ¥2.7 billion | ¥2.7 billion | ¥2.7 billion |
| Total number of issued shares (common stock) | 26,344,000 shares | 26,344,000 shares | 26,344,000 shares | 26,344,000 shares | 26,344,000 shares |
| Net assets | ¥28.3 billion | ¥30.0 billion | ¥32.0 billion | ¥33.8 billion | ¥35.5 billion |
| Total assets | ¥52.0 billion | ¥53.7 billion | ¥55.7 billion | ¥58.8 billion | ¥60.7 billion |
| Net assets per share | 1,099.93 yen | 1,176.78 yen | 1,253.29 yen | 1,321.99 yen | 1,385.28 yen |
| Dividend per share | 32 yen | 34 yen | 40 yen | 46 yen | 52 yen |
| Interim dividend per share | 16 yen | 17 yen | 20 yen | 23 yen | 26 yen |
| Basic earnings (loss) per share | 83.58 yen | 112.17 yen | 112.24 yen | 112.35 yen | 109.41 yen |
| Diluted earnings per share | 83.55 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 54.3% | 55.9% | 57.5% | 57.5% | 58.5% |
| Return on equity | 7.9% | 9.8% | 9.2% | 8.7% | 8.1% |
| Payout ratio | 38.3% | 30.3% | 35.6% | 40.9% | 47.5% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥52 | ¥26 | 47.5% | |
| FY ending 3/2025 | ¥46 | ¥23 | 40.9% | |
| FY ending 3/2024 | ¥40 | ¥20 | 35.6% | |
| FY ending 3/2023 | ¥34 | ¥17 | 30.3% | |
| FY ending 3/2022 | ¥32 | ¥16 | 38.3% | |
| FY ending 3/2021 | ¥31 | ¥15.5 | 63.1% | |
| FY ending 3/2020 | ¥29 | ¥14.5 | 28.8% | |
| FY ending 3/2019 | ¥26 | ¥13 | 27.0% | |
| FY ending 3/2018 | ¥24 | ¥12 | 27.2% | |
| FY ending 3/2017 | ¥23 | ¥11.5 | 26.7% | |
| FY ending 3/2016 | ¥22 | ¥11 | 30.0% | |
| FY ending 3/2015 | ¥20 | ¥10 | 27.6% | |
| FY ending 3/2014 | ¥15.5 | ¥6.5 | 23.6% | |
| FY ending 3/2013 | ¥14 | ¥6.5 | 24.3% |
kondotec
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
kondotec
Unit %Source Annual securities reports
- Financial institutions12.02%
- Securities firms1.41%
- Other corporations26.69%
- Foreign holders (institutions)16.54%
- Foreign holders (individuals)0.01%
- Individuals and others43.33%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 有限会社藤和興産 | 10.59% | 2,714,000 |
| 2 | THE BANK OF NEW YORK-JASDECNON-TREATY ACCOUNT(常任代理人 株式会社みずほ銀行) | 6.17% | 1,581,000 |
| 3 | BBH FOR FIDELITY LOW-PRICED STOCK FUND(常任代理人 株式会社三菱UFJ銀行) | 5.91% | 1,515,000 |
| 4 | コンドーテック社員持株会 | 5.24% | 1,342,000 |
| 5 | 日本マスタートラスト信託銀行株式会社(信託口) | 5.19% | 1,330,000 |
| 6 | 大阪中小企業投資育成株式会社 | 4.87% | 1,247,000 |
| 7 | 株式会社三菱UFJ銀行 | 2.94% | 753,000 |
| 8 | 株式会社藤登興産 | 2.64% | 676,000 |
| 9 | 近藤 雅英 | 2.59% | 664,000 |
| 10 | STATE STREET BANK AND TRUST CLIENT OMNIBUS ACCOUNT OM02 505002(常任代理人 株式会社みずほ銀行) | 1.89% | 485,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥3.0 billion |
| FY ending 3/2021 | ¥1.1 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Capital expenditure |
|---|---|
| Industrial materials | ¥1.8 billion |
| 鉄構資材 | ¥0.3 billion |
| 電設資材 | ¥0.1 billion |
| 足場工事 | ¥0.8 billion |
Revenue scale in the same industry
kondotec
Source Annual securities reports of each company
Wholesale Trade: 330 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 MitsubishiFY Mar 2026 ¥18.9T
- 2 ITOCHUFY Mar 2026 ¥14.8T
- 3 MITSUI &FY Mar 2026 ¥14.0T
- … 139 companies
- 143 Nomura TradingFY Mar 2026 ¥84.9B
- 144 ValuenceFY Aug 2025 ¥84.8B
- 145 kondotecThis companyFY Mar 2026 ¥83.9B
- 146 MERFFY Aug 2025 ¥82.5B
- 147 OOMITSUFY May 2026 ¥79.5B
- … 183 companies
Workforce information
Women 9.1 yrs Average length of service by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 829 |
| Annual paid leave taken |
81% |
| Share of managers who are women | 2.7% |
| Share of board members who are women | 21.4% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 2,992 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) | ¥49.00 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 | ¥3.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥2.8 billion | Consolidated |
| Net sales | ¥83.9 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-2.8 billion | Consolidated |
| Cash and cash equivalents | ¥15.5 billion | Consolidated |
| Net assets | ¥40.6 billion | Consolidated |
| Ordinary income (loss) | ¥4.9 billion | Consolidated |
| Total assets | ¥69.2 billion | Consolidated |
| Return on equity | 8.8% | Consolidated |
| Equity-to-asset ratio | 55.7% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥3.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-37.00 million | Consolidated |
| Basic earnings (loss) per share | 128.95 yen | Consolidated |
| Net assets per share | 1,503.22 yen | Consolidated |
| Dividend per share | 52 yen | Parent only |
| Net sales | ¥58.3 billion | Parent only |
| Net income (loss) | ¥2.8 billion | Parent only |
| Total number of issued shares (common stock) | 26,344,000 shares | Parent only |
| Net assets | ¥35.5 billion | Parent only |
| Ordinary income (loss) | ¥4.1 billion | Parent only |
| Total assets | ¥60.7 billion | Parent only |
| Return on equity | 8.1% | Parent only |
| Equity-to-asset ratio | 58.5% | Parent only |
| Capital stock | ¥2.7 billion | Parent only |
| Payout ratio | 47.5% | Parent only |
| Interim dividend per share | 26 yen | Parent only |
| Basic earnings (loss) per share | 109.41 yen | Parent only |
| Net assets per share | 1,385.28 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,531 people | Consolidated |
| Number of employees | 1,531 people | Consolidated |
| Wage gap between men and women (all employees) | 74.4% | Parent only |
| Average length of service (years) | 13.6 years | Parent only |
| Average annual salary | ¥6.01 million | Parent only |
| Average age (years) | 41.5 years old | Parent only |
| Number of employees | 829 people | Parent only |
| Number of employees | 829 people | Parent only |
| Number of employees | 829 people | Parent only |
| Wage gap between men and women (regular employees) | 77.2% | Parent only |
| Wage gap between men and women (non-regular employees) | 72.7% | Parent only |
Other disclosed items (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥83.9 billion | Consolidated |
| Average number of temporary employees | 89 people | Consolidated |
| Average number of temporary employees | 89 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥3.4 billion | Consolidated |
| Write-downs of inventories | ¥3.00 million | Consolidated |
| Depreciation | ¥1.5 billion | Consolidated |
| Number of consolidated subsidiaries | 11 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 27.2% | Parent only |
| Average number of temporary employees | 27 people | Parent only |
| Average number of temporary employees | 27 people | Parent only |
| Average number of temporary employees | 27 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 2.7% | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 12,311,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 709,400 shares | Consolidated |
| Number of shares | 26,344,400 shares | Consolidated |
| Shareholding ratio treasury shares etc | 2.7% | Consolidated |
| Shareholding ratio | 48.0% | Consolidated |
| Number of shares held in own name treasury shares etc | 709,400 shares | Consolidated |
| Number of voting rights | 254,927 units | Consolidated |
| Carrying amount on the balance sheet | ¥3.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥0.3 billion | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Total shareholder return | 159.3% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥3.0 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥49.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥49.00 million | Consolidated |
Accounts unique to this company (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥11.0 billion | Consolidated |
| Change in average annual salary from the previous year | 0.1% | Parent only |
Balance sheet (132 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.9 billion | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥3.8 billion | Consolidated |
| Other | ¥0.7 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.2 billion | Consolidated |
| Other, net | ¥0.7 billion | Consolidated |
| Goodwill | ¥2.2 billion | Consolidated |
| Goodwill | ¥2.2 billion | Consolidated |
| Lease assets, net | ¥0.8 billion | Consolidated |
| Work in process | ¥0.9 billion | Consolidated |
| Deferred tax liabilities for land revaluation | ¥0.2 billion | Consolidated |
| Retained earnings | ¥35.0 billion | Consolidated |
| Raw materials and supplies | ¥1.0 billion | Consolidated |
| Notes receivable - trade | ¥0.6 billion | Consolidated |
| Notes receivable - trade | ¥0.6 billion | Consolidated |
| Merchandise and finished goods | ¥6.8 billion | Consolidated |
| Non-current liabilities | ¥4.1 billion | Consolidated |
| Non-current assets | ¥26.2 billion | Consolidated |
| Land | ¥10.4 billion | Consolidated |
| Revaluation reserve for land | ¥-1.5 billion | Consolidated |
| Accounts receivable - trade | ¥11.1 billion | Consolidated |
| Contract liabilities | ¥0.5 billion | Consolidated |
| Contract assets | ¥0.2 billion | Consolidated |
| Buildings and structures, net | ¥7.3 billion | Consolidated |
| Construction in progress | ¥55.00 million | Consolidated |
| Investments and other assets | ¥1.9 billion | Consolidated |
| Investment securities | ¥0.4 billion | Consolidated |
| Notes and accounts payable - trade | ¥5.5 billion | Consolidated |
| Property, plant and equipment | ¥20.8 billion | Consolidated |
| Income taxes payable | ¥1.0 billion | Consolidated |
| Shareholders' equity | ¥39.4 billion | Consolidated |
| Provision for stocks payment | ¥35.00 million | Consolidated |
| Machinery, equipment and vehicles, net | ¥1.5 billion | Consolidated |
| Current liabilities | ¥24.5 billion | Consolidated |
| Current assets | ¥43.0 billion | Consolidated |
| Accumulated depreciation | ¥-19.8 billion | Consolidated |
| Foreign currency translation adjustment | ¥0.2 billion | Consolidated |
| Intangible assets | ¥3.5 billion | Consolidated |
| Cash and cash equivalents | ¥15.5 billion | Consolidated |
| Cash and deposits | ¥15.7 billion | Consolidated |
| Short-term loans payable | ¥4.6 billion | Consolidated |
| Net assets | ¥40.6 billion | Consolidated |
| Net assets | ¥40.6 billion | Consolidated |
| Total assets | ¥69.2 billion | Consolidated |
| Total assets | ¥69.2 billion | Consolidated |
| Deferred gains or losses on hedges | ¥13.00 million | Consolidated |
| Deferred tax liabilities | ¥0.9 billion | Consolidated |
| Deferred tax assets | ¥0.2 billion | Consolidated |
| Treasury stock | ¥-0.7 billion | Consolidated |
| Valuation and translation adjustments | ¥-0.9 billion | Consolidated |
| Liabilities | ¥28.7 billion | Consolidated |
| Liabilities and net assets | ¥69.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-34.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-12.00 million | Consolidated |
| Capital surplus | ¥2.5 billion | Consolidated |
| Capital stock | ¥2.7 billion | Consolidated |
| Provision for bonuses | ¥1.0 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥0.2 billion | Consolidated |
| Net defined benefit liability | ¥0.4 billion | Consolidated |
| Net defined benefit asset | ¥0.9 billion | Consolidated |
| Long-term loans payable | ¥1.8 billion | Consolidated |
| Electronically recorded obligations - operating | ¥7.9 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥6.0 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥6.0 billion | Consolidated |
| Non-controlling interests | ¥2.0 billion | Consolidated |
| Customer relationship | ¥1.0 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.7 billion | Consolidated |
| Other | ¥23.00 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥2.5 billion | Parent only |
| Other | ¥0.5 billion | Parent only |
| Other | ¥89.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.2 billion | Parent only |
| Other capital surplus | ¥51.00 million | Parent only |
| Other, net | ¥0.1 billion | Parent only |
| Work in process | ¥0.4 billion | Parent only |
| Deferred tax liabilities for land revaluation | ¥0.2 billion | Parent only |
| General reserve | ¥7.6 billion | Parent only |
| Retained earnings | ¥32.4 billion | Parent only |
| Legal retained earnings | ¥0.2 billion | Parent only |
| Prepaid pension cost | ¥0.6 billion | Parent only |
| Raw materials and supplies | ¥0.6 billion | Parent only |
| Notes receivable - trade | ¥0.5 billion | Parent only |
| Merchandise and finished goods | ¥5.3 billion | Parent only |
| Non-current liabilities | ¥1.5 billion | Parent only |
| Non-current assets | ¥31.0 billion | Parent only |
| Land | ¥6.2 billion | Parent only |
| Revaluation reserve for land | ¥-1.5 billion | Parent only |
| Reserve for reduction entry1 | ¥0.2 billion | Parent only |
| Accounts receivable - trade | ¥7.6 billion | Parent only |
| Buildings, net | ¥5.6 billion | Parent only |
| Construction in progress | ¥49.00 million | Parent only |
| Investments and other assets | ¥17.3 billion | Parent only |
| Investment securities | ¥0.3 billion | Parent only |
| Property, plant and equipment | ¥13.6 billion | Parent only |
| Income taxes payable | ¥0.7 billion | Parent only |
| Shareholders' equity | ¥36.8 billion | Parent only |
| Provision for stocks payment | ¥35.00 million | Parent only |
| Structures, net | ¥0.2 billion | Parent only |
| Machinery and equipment, net | ¥1.4 billion | Parent only |
| Current liabilities | ¥23.8 billion | Parent only |
| Current assets | ¥29.7 billion | Parent only |
| Intangible assets | ¥89.00 million | Parent only |
| Cash and deposits | ¥9.3 billion | Parent only |
| Short-term loans payable | ¥4.0 billion | Parent only |
| Net assets | ¥35.5 billion | Parent only |
| Net assets | ¥35.5 billion | Parent only |
| Total assets | ¥60.7 billion | Parent only |
| Deferred gains or losses on hedges | ¥13.00 million | Parent only |
| Deferred tax assets | ¥0.1 billion | Parent only |
| Retained earnings brought forward | ¥24.4 billion | Parent only |
| Treasury stock | ¥-0.7 billion | Parent only |
| Valuation and translation adjustments | ¥-1.3 billion | Parent only |
| Liabilities | ¥25.2 billion | Parent only |
| Liabilities and net assets | ¥60.7 billion | Parent only |
| Accounts payable - trade | ¥3.2 billion | Parent only |
| Allowance for doubtful accounts | ¥-10.00 million | Parent only |
| Allowance for doubtful accounts | ¥-5.00 million | Parent only |
| Capital surplus | ¥2.5 billion | Parent only |
| Legal capital surplus | ¥2.4 billion | Parent only |
| Capital stock | ¥2.7 billion | Parent only |
| Provision for bonuses | ¥0.8 billion | Parent only |
| Vehicles, net | ¥27.00 million | Parent only |
| Provision for retirement benefits | ¥1.00 million | Parent only |
| Long-term loans payable | ¥1.3 billion | Parent only |
| Shares of subsidiaries and associates | ¥16.0 billion | Parent only |
| Affiliated company short-term loans payable | ¥4.7 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥0.4 billion | Parent only |
| Electronically recorded obligations - operating | ¥7.3 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥5.0 billion | Parent only |
| Current portion of long-term loans payable | ¥0.4 billion | Parent only |
Statement of income (90 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other comprehensive income | ¥90.00 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥54.00 million | Consolidated |
| Amortization of goodwill | ¥0.4 billion | Consolidated |
| Amortization of goodwill | ¥0.4 billion | Consolidated |
| Purchase discounts | ¥0.2 billion | Consolidated |
| Dividends from surplus | ¥-1.3 billion | Consolidated |
| Comprehensive income | ¥3.4 billion | Consolidated |
| Interest income | ¥13.00 million | Consolidated |
| Dividend income | ¥8.00 million | Consolidated |
| Operating income | ¥4.6 billion | Consolidated |
| Operating income | ¥4.6 billion | Consolidated |
| Non-operating income | ¥0.3 billion | Consolidated |
| Non-operating expenses | ¥65.00 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥2.8 billion | Consolidated |
| Loss on sale of non-current assets | ¥0 | Consolidated |
| Gain on sales of non-current assets | ¥13.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥54.00 million | Consolidated |
| Cost of sales | ¥65.2 billion | Consolidated |
| Gross profit (loss) | ¥18.8 billion | Consolidated |
| Net sales | ¥83.9 billion | Consolidated |
| Net sales | ¥83.9 billion | Consolidated |
| Net income | ¥3.3 billion | Consolidated |
| Net income | ¥3.3 billion | Consolidated |
| Net income (loss) | ¥3.3 billion | Consolidated |
| Net income (loss) | ¥3.3 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-2.8 billion | Consolidated |
| Interest expenses | ¥51.00 million | Consolidated |
| Income taxes - current | ¥1.7 billion | Consolidated |
| Income taxes | ¥1.7 billion | Consolidated |
| Income taxes - deferred | ¥-26.00 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥51.00 million | Consolidated |
| Extraordinary income | ¥0.2 billion | Consolidated |
| Extraordinary loss | ¥54.00 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥49.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥3.00 million | Consolidated |
| Income (loss) before income taxes | ¥5.0 billion | Consolidated |
| Income (loss) before income taxes | ¥5.0 billion | Consolidated |
| Ordinary income | ¥4.9 billion | Consolidated |
| Salaries and allowances | ¥4.4 billion | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥25.00 million | Consolidated |
| Disposal of treasury stock | ¥72.00 million | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Packing and transportation expenses | ¥2.1 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥3.4 billion | Consolidated |
| Gain on bargain purchase | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-37.00 million | Consolidated |
| Selling, general and administrative expenses | ¥14.1 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥2.00 million | Consolidated |
| Provision for bonuses | ¥0.8 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥-41.00 million | Consolidated |
| Retirement benefit expenses | ¥78.00 million | Consolidated |
| Miscellaneous income | ¥86.00 million | Consolidated |
| Other | ¥14.00 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥12.00 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥7.00 million | Consolidated |
| Purchase discounts | ¥23.00 million | Parent only |
| Dividends from surplus | ¥-1.3 billion | Parent only |
| Interest income | ¥0 | Parent only |
| Rent income | ¥9.00 million | Parent only |
| Dividend income | ¥14.00 million | Parent only |
| Operating income | ¥4.1 billion | Parent only |
| Non-operating income | ¥61.00 million | Parent only |
| Non-operating expenses | ¥47.00 million | Parent only |
| Loss on sale of non-current assets | ¥0 | Parent only |
| Gain on sales of non-current assets | ¥7.00 million | Parent only |
| Loss on retirement of non-current assets | ¥48.00 million | Parent only |
| Cost of sales | ¥44.6 billion | Parent only |
| Gross profit (loss) | ¥13.7 billion | Parent only |
| Net sales | ¥58.3 billion | Parent only |
| Net income (loss) | ¥2.8 billion | Parent only |
| Net income (loss) | ¥2.8 billion | Parent only |
| Interest expenses | ¥44.00 million | Parent only |
| Income taxes - current | ¥1.3 billion | Parent only |
| Income taxes | ¥1.3 billion | Parent only |
| Income taxes - deferred | ¥18.00 million | Parent only |
| Depreciation | ¥0.3 billion | Parent only |
| Extraordinary income | ¥7.00 million | Parent only |
| Extraordinary loss | ¥48.00 million | Parent only |
| Income (loss) before income taxes | ¥4.1 billion | Parent only |
| Ordinary income | ¥4.1 billion | Parent only |
| Salaries and allowances | ¥2.8 billion | Parent only |
| Disposal of treasury stock | ¥72.00 million | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Packing and transportation expenses | ¥2.1 billion | Parent only |
| Selling, general and administrative expenses | ¥9.5 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥-4.00 million | Parent only |
| Provision for bonuses | ¥0.6 billion | Parent only |
| Retirement benefit expenses | ¥37.00 million | Parent only |
| Miscellaneous income | ¥13.00 million | Parent only |
| Other | ¥3.00 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥2.2 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥95.00 million | Consolidated |
| Total changes during the period | ¥1.7 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥61.00 million | Parent only |
Statement of cash flows (32 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.4 billion | Consolidated |
| Other | ¥-46.00 million | Consolidated |
| Other | ¥-0.2 billion | Consolidated |
| Amortization of goodwill | ¥0.4 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-1.9 billion | Consolidated |
| Interest expenses paid | ¥-53.00 million | Consolidated |
| Interest and dividends income received | ¥21.00 million | Consolidated |
| Interest and dividend income | ¥-22.00 million | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-13.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥54.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.7 billion | Consolidated |
| Subtotal | ¥4.3 billion | Consolidated |
| Interest expenses | ¥51.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-2.5 billion | Consolidated |
| Decrease in consumption taxes payable | ¥-0.2 billion | Consolidated |
| Share-based payment expenses | ¥57.00 million | Consolidated |
| Increase (decrease) in provision for share awards | ¥35.00 million | Consolidated |
| Decrease (increase) in inventories | ¥30.00 million | Consolidated |
| Income taxes paid | ¥-1.5 billion | Consolidated |
| Depreciation | ¥1.5 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥0.9 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0 | Consolidated |
| Gain on bargain purchase | ¥-0.2 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-33.00 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥62.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥23.00 million | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥-0.2 billion | Consolidated |
| Payments for acquisition in subsidiaries resulting in change in scope of consolidation | ¥-0.2 billion | Consolidated |
| Dividends | ¥-1.3 billion | Consolidated |
| Proceeds from long term loans payable | ¥1.2 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.6 billion | Consolidated |
| Dividends paid to non-controlling interests | ¥-2.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥2.8 billion | Consolidated | Disclosed |
| Dividend per share | 52 | Parent only | Disclosed |
| Number of employees | 1,531 | Consolidated | Disclosed |
| Net assets | ¥40.6 billion | Consolidated | Disclosed |
| Net sales | ¥83.9 billion | Consolidated | Disclosed |
| Operating income | ¥4.6 billion | Consolidated | Disclosed |
| Ordinary income | ¥4.9 billion | Consolidated | Disclosed |
| Net income | ¥3.3 billion | Consolidated | Disclosed |
| Total assets | ¥69.2 billion | Consolidated | Disclosed |
| Operating margin | 5.5% | Consolidated | Calculated |
| Net margin | 3.9% | Consolidated | Calculated |
| Sales per employee | 54832789 yen | Consolidated | Calculated |
| Total asset turnover | 1.21 times | Consolidated | Calculated |
| Net assets to total assets | 58.6% | Consolidated | Calculated |