oie sangyo
oie sangyo co.,ltd
Company highlights
The company has paid a dividend for 5 consecutive years.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Breakdown by business: not published
Revenue and profit
oie sangyo
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 | ¥7.2 billion | Consolidated |
| Salaries | ¥4.9 billion | Consolidated | |
| Rents | ¥1.2 billion | Consolidated | |
| Bonuses | ¥1.2 billion | Consolidated | |
| Legal welfare expenses | ¥1.1 billion | Consolidated | |
| Provision for bonuses | ¥0.8 billion | Consolidated | |
| Depreciation | ¥0.5 billion | Consolidated | |
| Rent expenses | ¥0.5 billion | Consolidated | |
| Directors' compensations | ¥0.2 billion | Consolidated | |
| Retirement benefit expenses | ¥0.2 billion | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥24.4 billion | Consolidated |
| Ordinary income | ¥3.9 billion | Consolidated | |
| Operating income | ¥3.8 billion | Consolidated | |
| Net income | ¥2.8 billion | Consolidated |
oie sangyo
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Freightage expenses ¥7.2 billion
- Salaries ¥4.9 billion
- Rents ¥1.2 billion
- Bonuses ¥1.2 billion
- Legal welfare expenses ¥1.1 billion
- Provision for bonuses ¥0.8 billion
- Other (not itemized) ¥4.2 billion
Performance, financial position and capital allocation
Long-term changes in performance
oie sangyo
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
oie sangyo
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥70.6B | ¥94.8B | ¥111.4B | ¥119.3B | ¥129.3B |
| Year on year (%) | +6.8% | +34.3%◆ | comparison basis not confirmed | +7.1% | +8.4% |
| Ordinary income (loss) | -¥0.6B | ¥1.8B | ¥3.3B | ¥3.6B | ¥3.9B |
| Change from prior year | 0.45x | loss to profit◆ | comparison basis not confirmed | +10.6% | +7.2% |
| Ordinary income (loss) as a share of Net sales | -0.8% | 1.9% | 2.9% | 3.0% | 3.0% |
| Change (percentage points) | +1.1 points | +2.6 points◆ | comparison basis not confirmed | +0.1 points | -0.0 points |
Fiscal periods marked for changes
- 2021Net sales year on year -31.1%, Ordinary income (loss) as a share of revenue -2.2 points, Ordinary income (loss) profit to loss
- 2023Net sales year on year +34.3%, Ordinary income (loss) as a share of revenue +2.6 points, Ordinary income (loss) loss to profit
oie sangyo
Earnings and net assets per share over time
Unit yenSource Annual securities reports
oie sangyo
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 | Could not be retrieved | Could not be retrieved | ¥111.4 billion | ¥119.3 billion | ¥129.3 billion |
| Ordinary income (loss) | Could not be retrieved | Could not be retrieved | ¥3.3 billion | ¥3.6 billion | ¥3.9 billion |
| Net income (loss) attributable to owners of parent | Could not be retrieved | Could not be retrieved | ¥3.1 billion | ¥2.8 billion | ¥2.8 billion |
| Comprehensive income | Could not be retrieved | Could not be retrieved | ¥3.5 billion | ¥2.6 billion | ¥3.3 billion |
| Net assets | Could not be retrieved | Could not be retrieved | ¥12.7 billion | ¥14.5 billion | ¥17.0 billion |
| Total assets | Could not be retrieved | Could not be retrieved | ¥35.4 billion | ¥37.6 billion | ¥41.1 billion |
| Net assets per share | Could not be retrieved | Could not be retrieved | 1,533.95 yen | 1,746.6 yen | 2,044.5 yen |
| Basic earnings (loss) per share | Could not be retrieved | Could not be retrieved | 344.43 yen | 339.57 yen | 338.34 yen |
| Equity-to-asset ratio | Could not be retrieved | Could not be retrieved | 35.8% | 38.5% | 41.3% |
| Return on equity | Could not be retrieved | Could not be retrieved | 24.1% | 20.7% | 17.9% |
| Net cash provided by (used in) operating activities | Could not be retrieved | Could not be retrieved | ¥2.8 billion | ¥3.7 billion | ¥3.3 billion |
| Net cash provided by (used in) investing activities | Could not be retrieved | Could not be retrieved | ¥-90.00 million | ¥-0.5 billion | ¥-3.0 billion |
| Net cash provided by (used in) financing activities | Could not be retrieved | Could not be retrieved | ¥-2.8 billion | ¥-1.1 billion | ¥-1.0 billion |
| Cash and cash equivalents | Could not be retrieved | Could not be retrieved | ¥4.0 billion | ¥6.1 billion | ¥5.4 billion |
Parent only indicators (18 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥70.6 billion | ¥94.8 billion | ¥111.4 billion | ¥117.6 billion | ¥127.7 billion |
| Ordinary income (loss) | ¥-0.6 billion | ¥1.8 billion | ¥3.3 billion | ¥3.6 billion | ¥3.8 billion |
| Net income (loss) | ¥-0.1 billion | ¥1.6 billion | ¥3.1 billion | ¥2.8 billion | ¥2.8 billion |
| Capital stock | ¥1.3 billion | ¥1.3 billion | ¥1.3 billion | ¥1.3 billion | ¥1.3 billion |
| Total number of issued shares (common stock) | 9,255,000 shares | 9,255,000 shares | 9,255,000 shares | 9,255,000 shares | 9,255,000 shares |
| Net assets | ¥9.5 billion | ¥11.0 billion | ¥12.5 billion | ¥14.3 billion | ¥16.4 billion |
| Total assets | ¥27.4 billion | ¥33.0 billion | ¥35.1 billion | ¥37.3 billion | ¥40.8 billion |
| Net assets per share | 1,052.24 yen | 1,220.5 yen | 1,507.38 yen | 1,724.36 yen | 1,969.81 yen |
| Dividend per share | 5 yen | 30 yen | 90 yen | 102 yen | 102 yen |
| Interim dividend per share | Could not be retrieved | 10 yen | 30 yen | 45 yen | 47 yen |
| Basic earnings (loss) per share | -12.62 yen | 180.55 yen | 348.39 yen | 338.51 yen | 336.26 yen |
| Equity-to-asset ratio | 34.7% | 33.5% | 35.5% | 38.3% | 40.1% |
| Return on equity | -1.2% | 15.9% | 26.3% | 21.0% | 18.2% |
| Payout ratio | Could not be retrieved | 16.6% | 25.8% | 30.1% | 30.3% |
| Net cash provided by (used in) operating activities | ¥0.5 billion | ¥2.6 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net cash provided by (used in) investing activities | ¥0.2 billion | ¥50.00 million | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net cash provided by (used in) financing activities | ¥-0.4 billion | ¥-1.8 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Cash and cash equivalents | ¥3.2 billion | ¥4.1 billion | Could not be retrieved | Could not be retrieved | Could not be retrieved |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥102 | ¥47 | 30.3% | |
| FY ending 3/2025 | ¥102 | ¥45 | 30.1% | |
| FY ending 3/2024 | ¥90 | ¥30 | 25.8% | |
| FY ending 3/2023 | ¥30 | ¥10 | 16.6% | |
| FY ending 3/2022 | ¥5 | Could not be retrieved | Could not be retrieved | |
| FY 2021 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2020 | ¥20 | ¥10 | 50.2% | |
| FY ending 3/2019 | ¥20 | ¥10 | 34.3% | |
| FY ending 3/2018 | ¥20 | ¥11 | 30.7% | |
| FY ending 3/2017 | ¥18 | ¥9 | 39.2% | |
| FY ending 3/2016 | ¥18 | ¥9 | 29.0% | |
| FY ending 3/2015 | ¥18 | ¥9 | 40.1% | |
| FY ending 3/2014 | ¥18 | ¥9 | 41.5% | |
| FY ending 3/2013 | ¥18 | ¥9 | 40.4% |
oie sangyo
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
oie sangyo
Unit %Source Annual securities reports
- Financial institutions16.90%
- Securities firms0.61%
- Other corporations16.50%
- Foreign holders (institutions)1.97%
- Foreign holders (individuals)0.06%
- Individuals and others63.96%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | サンホーム共栄会 | 12.52% | 1,039,000 |
| 2 | 三井住友信託銀行株式会社(MSM3信託口) | 9.63% | 799,000 |
| 3 | 尾家 美津子 | 5.19% | 431,000 |
| 4 | 尾家産業従業員持株会 | 3.86% | 321,000 |
| 5 | 株式会社オイエコーポレーション | 3.61% | 299,000 |
| 6 | 三井住友信託銀行株式会社(信託口甲26号) | 2.97% | 246,000 |
| 7 | 伊藤忠商事株式会社 | 2.48% | 206,000 |
| 8 | 三井住友信託銀行株式会社(信託口甲27号) | 2.03% | 169,000 |
| 9 | 尾家 啓二 | 2.03% | 168,000 |
| 10 | 株式会社みずほ銀行 | 1.98% | 164,000 |
Research and development expenses and capital expenditure
Revenue scale in the same industry
oie sangyo
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
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- … 105 companies
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- 112 OLBA DVx HEALTHCAREFY Jun 2026 ¥126.6B
- 113 YUASA FUNASHOKUFY Mar 2026 ¥126.4B
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Workforce information
Administrative filings and published information
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定貨物輸送事業者 | 11,265 t-CO2 |
| 特定事業所排出者 | 7,564 t-CO2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | EY新日本有限責任監査法人 |
| Audit fees (this year, total) | ¥36.00 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 | ¥3.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥3.3 billion | Consolidated |
| Net sales | ¥129.3 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-3.0 billion | Consolidated |
| Cash and cash equivalents | ¥5.4 billion | Consolidated |
| Net assets | ¥17.0 billion | Consolidated |
| Ordinary income (loss) | ¥3.9 billion | Consolidated |
| Total assets | ¥41.1 billion | Consolidated |
| Return on equity | 17.9% | Consolidated |
| Equity-to-asset ratio | 41.3% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥2.8 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.0 billion | Consolidated |
| Basic earnings (loss) per share | 338.34 yen | Consolidated |
| Net assets per share | 2,044.5 yen | Consolidated |
| Dividend per share | 102 yen | Parent only |
| Net sales | ¥127.7 billion | Parent only |
| Net income (loss) | ¥2.8 billion | Parent only |
| Total number of issued shares (common stock) | 9,255,000 shares | Parent only |
| Net assets | ¥16.4 billion | Parent only |
| Ordinary income (loss) | ¥3.8 billion | Parent only |
| Total assets | ¥40.8 billion | Parent only |
| Return on equity | 18.2% | Parent only |
| Equity-to-asset ratio | 40.1% | Parent only |
| Capital stock | ¥1.3 billion | Parent only |
| Payout ratio | 30.3% | Parent only |
| Interim dividend per share | 47 yen | Parent only |
| Basic earnings (loss) per share | 336.26 yen | Parent only |
| Net assets per share | 1,969.81 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 873 people | Consolidated |
| Number of employees | 873 people | Consolidated |
| Wage gap between men and women (all employees) | 63.3% | Parent only |
| Average length of service (years) | 14.2 years | Parent only |
| Average annual salary | ¥7.56 million | Parent only |
| Average age (years) | 40.2 years old | Parent only |
| Number of employees | 832 people | Parent only |
| Number of employees | 832 people | Parent only |
| Wage gap between men and women (regular employees) | 70.7% | Parent only |
| Wage gap between men and women (non-regular employees) | 72.0% | Parent only |
Other disclosed items (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 155 people | Consolidated |
| Average number of temporary employees | 155 people | Consolidated |
| Number of consolidated subsidiaries | 1 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 17.6% | Parent only |
| Average number of temporary employees | 155 people | Parent only |
| Average number of temporary employees | 155 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 10.4% | Parent only |
Shares (16 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 3,846,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 954,300 shares | Consolidated |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | 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 | 1 issues | Consolidated |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥30.00 million | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥1.00 million | Consolidated |
| Number of shares | 9,255,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 10.3% | Consolidated |
| Shareholding ratio | 46.3% | Consolidated |
| Number of shares held in own name treasury shares etc | 954,300 shares | Consolidated |
| Number of voting rights | 82,889 units | Consolidated |
| Carrying amount on the balance sheet | ¥43.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥1.0 billion | Consolidated |
| Number of issues | 5 issues | Consolidated |
| Number of issues | 19 issues | Consolidated |
| Total shareholder return | 200.9% | Parent only |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥36.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥36.00 million | Consolidated |
Accounts unique to this company (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Change in average annual salary from the previous year | 1.5% | Parent only |
Balance sheet (124 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥79.00 million | Consolidated |
| Other | ¥27.00 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.4 billion | Consolidated |
| Goodwill | ¥35.00 million | Consolidated |
| Software | ¥0.1 billion | Consolidated |
| Lease obligations | ¥0.2 billion | Consolidated |
| Lease obligations | ¥63.00 million | Consolidated |
| Retained earnings | ¥14.8 billion | Consolidated |
| Notes receivable - trade | ¥12.00 million | Consolidated |
| Notes and accounts receivable trade | ¥15.9 billion | Consolidated |
| Merchandise | ¥3.9 billion | Consolidated |
| Non-current liabilities | ¥2.6 billion | Consolidated |
| Non-current assets | ¥11.5 billion | Consolidated |
| Land | ¥2.3 billion | Consolidated |
| Accounts receivable - trade | ¥15.9 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.6 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.2 billion | Consolidated |
| Guarantee deposits | ¥2.0 billion | Consolidated |
| Buildings and structures | ¥10.9 billion | Consolidated |
| Buildings and structures, net | ¥4.0 billion | Consolidated |
| Construction in progress | ¥10.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥0.2 billion | Consolidated |
| Investments and other assets | ¥4.8 billion | Consolidated |
| Investment securities | ¥1.5 billion | Consolidated |
| Property, plant and equipment | ¥6.5 billion | Consolidated |
| Accounts receivable - other | ¥1.8 billion | Consolidated |
| Income taxes payable | ¥0.7 billion | Consolidated |
| Accrued expenses | ¥1.9 billion | Consolidated |
| Accounts payable - other | ¥0.4 billion | Consolidated |
| Shareholders' equity | ¥15.9 billion | Consolidated |
| Machinery, equipment and vehicles | ¥0.5 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥63.00 million | Consolidated |
| Current liabilities | ¥21.5 billion | Consolidated |
| Current assets | ¥29.6 billion | Consolidated |
| Accumulated depreciation and impairment loss | ¥-0.4 billion | Consolidated |
| Accumulated depreciation and impairment loss | ¥-6.9 billion | Consolidated |
| Accumulated depreciation and impairment loss | ¥-0.4 billion | Consolidated |
| Intangible assets | ¥0.2 billion | Consolidated |
| Cash and cash equivalents | ¥5.4 billion | Consolidated |
| Cash and deposits | ¥7.9 billion | Consolidated |
| Short-term loans payable | ¥20.00 million | Consolidated |
| Net assets | ¥17.0 billion | Consolidated |
| Net assets | ¥17.0 billion | Consolidated |
| Total assets | ¥41.1 billion | Consolidated |
| Deferred tax assets | ¥0.7 billion | Consolidated |
| Treasury stock | ¥-1.5 billion | Consolidated |
| Valuation and translation adjustments | ¥1.1 billion | Consolidated |
| Liabilities | ¥24.1 billion | Consolidated |
| Liabilities and net assets | ¥41.1 billion | Consolidated |
| Accounts payable - trade | ¥17.4 billion | Consolidated |
| Allowance for doubtful accounts | ¥-11.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-4.00 million | Consolidated |
| Capital surplus | ¥1.2 billion | Consolidated |
| Capital stock | ¥1.3 billion | Consolidated |
| Asset retirement obligations | ¥0.8 billion | Consolidated |
| Provision for bonuses | ¥0.8 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥0.6 billion | Consolidated |
| Net defined benefit liability | ¥1.3 billion | Consolidated |
| Net defined benefit asset | ¥0.3 billion | Consolidated |
| Long-term loans payable | ¥16.00 million | Consolidated |
| Shares of subsidiaries and associates | ¥95.00 million | Consolidated |
| Current portion of long-term loans payable | ¥47.00 million | Consolidated |
| Other | ¥67.00 million | Parent only |
| Other | ¥80.00 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥78.00 million | Parent only |
| Other | ¥27.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.4 billion | Parent only |
| Other capital surplus | ¥14.00 million | Parent only |
| Software | ¥0.1 billion | Parent only |
| Lease obligations | ¥0.2 billion | Parent only |
| Lease obligations | ¥63.00 million | Parent only |
| General reserve | ¥4.6 billion | Parent only |
| Retained earnings | ¥14.8 billion | Parent only |
| Legal retained earnings | ¥0.2 billion | Parent only |
| Notes and accounts receivable trade | ¥15.8 billion | Parent only |
| Merchandise | ¥3.8 billion | Parent only |
| Non-current liabilities | ¥3.2 billion | Parent only |
| Non-current assets | ¥11.5 billion | Parent only |
| Land | ¥2.3 billion | Parent only |
| Tools, furniture and fixtures | ¥0.2 billion | Parent only |
| Guarantee deposits | ¥2.0 billion | Parent only |
| Buildings and accompanying facilities net | ¥1.2 billion | Parent only |
| Buildings, net | ¥2.6 billion | Parent only |
| Construction in progress | ¥10.00 million | Parent only |
| Provision for directors' retirement benefits | ¥0.2 billion | Parent only |
| Investments and other assets | ¥4.8 billion | Parent only |
| Investment securities | ¥1.5 billion | Parent only |
| Property, plant and equipment | ¥6.5 billion | Parent only |
| Accounts receivable - other | ¥1.8 billion | Parent only |
| Income taxes payable | ¥0.7 billion | Parent only |
| Accrued expenses | ¥1.9 billion | Parent only |
| Accounts payable - other | ¥0.4 billion | Parent only |
| Shareholders' equity | ¥15.9 billion | Parent only |
| Structures, net | ¥82.00 million | Parent only |
| Machinery and equipment, net | ¥58.00 million | Parent only |
| Current liabilities | ¥21.3 billion | Parent only |
| Current assets | ¥29.3 billion | Parent only |
| Intangible assets | ¥0.2 billion | Parent only |
| Cash and deposits | ¥7.8 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥8.00 million | Parent only |
| Net assets | ¥16.4 billion | Parent only |
| Net assets | ¥16.4 billion | Parent only |
| Total assets | ¥40.8 billion | Parent only |
| Deferred tax assets | ¥1.0 billion | Parent only |
| Retained earnings brought forward | ¥10.1 billion | Parent only |
| Treasury stock | ¥-1.5 billion | Parent only |
| Valuation and translation adjustments | ¥0.4 billion | Parent only |
| Liabilities | ¥24.4 billion | Parent only |
| Liabilities and net assets | ¥40.8 billion | Parent only |
| Accounts payable - trade | ¥17.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-11.00 million | Parent only |
| Allowance for doubtful accounts | ¥-3.00 million | Parent only |
| Capital surplus | ¥1.2 billion | Parent only |
| Legal capital surplus | ¥1.2 billion | Parent only |
| Capital stock | ¥1.3 billion | Parent only |
| Asset retirement obligations | ¥0.8 billion | Parent only |
| Provision for bonuses | ¥0.8 billion | Parent only |
| Vehicles, net | ¥0 | Parent only |
| Provision for retirement benefits | ¥1.9 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.2 billion | Parent only |
Statement of income (80 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other comprehensive income | ¥0.5 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.1 billion | Consolidated |
| Dividends from surplus | ¥-0.9 billion | Consolidated |
| Comprehensive income | ¥3.3 billion | Consolidated |
| Interest income | ¥13.00 million | Consolidated |
| Rent income | ¥10.00 million | Consolidated |
| Dividend income | ¥16.00 million | Consolidated |
| Operating income | ¥3.8 billion | Consolidated |
| Non-operating income | ¥62.00 million | Consolidated |
| Non-operating expenses | ¥6.00 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥3.3 billion | Consolidated |
| Rents | ¥1.2 billion | Consolidated |
| Cost of sales | ¥104.9 billion | Consolidated |
| Gross profit (loss) | ¥24.4 billion | Consolidated |
| Net sales | ¥129.3 billion | Consolidated |
| Net income | ¥2.8 billion | Consolidated |
| Net income | ¥2.8 billion | Consolidated |
| Net income (loss) | ¥2.8 billion | Consolidated |
| Net income (loss) | ¥2.8 billion | Consolidated |
| Directors' compensations | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-3.0 billion | Consolidated |
| Interest expenses | ¥3.00 million | Consolidated |
| Income taxes - current | ¥1.1 billion | Consolidated |
| Income taxes | ¥1.1 billion | Consolidated |
| Income taxes - deferred | ¥-36.00 million | Consolidated |
| Legal welfare expenses | ¥1.1 billion | Consolidated |
| Depreciation | ¥0.5 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.7 billion | Consolidated |
| Income (loss) before income taxes | ¥3.9 billion | Consolidated |
| Income (loss) before income taxes | ¥3.9 billion | Consolidated |
| Ordinary income | ¥3.9 billion | Consolidated |
| Salaries | ¥4.9 billion | Consolidated |
| Disposal of treasury stock | ¥27.00 million | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Comprehensive income attributable to owners of parent | ¥3.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.0 billion | Consolidated |
| Selling, general and administrative expenses | ¥20.6 billion | Consolidated |
| Rent expenses | ¥0.5 billion | Consolidated |
| Rent expenses | ¥0 | Consolidated |
| Bonuses | ¥1.2 billion | Consolidated |
| Provision for bonuses | ¥0.8 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.4 billion | Consolidated |
| Retirement benefit expenses | ¥0.2 billion | Consolidated |
| Freightage expenses | ¥7.2 billion | Consolidated |
| Miscellaneous income | ¥20.00 million | Consolidated |
| Other | ¥2.00 million | Consolidated |
| Dividends from surplus | ¥-0.9 billion | Parent only |
| Interest income | ¥13.00 million | Parent only |
| Rent income | ¥10.00 million | Parent only |
| Dividend income | ¥16.00 million | Parent only |
| Operating income | ¥3.8 billion | Parent only |
| Non-operating income | ¥61.00 million | Parent only |
| Non-operating expenses | ¥5.00 million | Parent only |
| Rents | ¥1.2 billion | Parent only |
| Cost of sales | ¥103.6 billion | Parent only |
| Gross profit (loss) | ¥24.1 billion | Parent only |
| Net sales | ¥127.7 billion | Parent only |
| Net income (loss) | ¥2.8 billion | Parent only |
| Net income (loss) | ¥2.8 billion | Parent only |
| Directors' compensations | ¥0.2 billion | Parent only |
| Interest expenses | ¥2.00 million | Parent only |
| Income taxes - current | ¥1.1 billion | Parent only |
| Income taxes | ¥1.1 billion | Parent only |
| Income taxes - deferred | ¥-36.00 million | Parent only |
| Legal welfare expenses | ¥1.1 billion | Parent only |
| Depreciation | ¥0.5 billion | Parent only |
| Income (loss) before income taxes | ¥3.8 billion | Parent only |
| Ordinary income | ¥3.8 billion | Parent only |
| Salaries | ¥4.8 billion | Parent only |
| Disposal of treasury stock | ¥27.00 million | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Selling, general and administrative expenses | ¥20.3 billion | Parent only |
| Rent expenses | ¥0.5 billion | Parent only |
| Rent expenses | ¥0 | Parent only |
| Bonuses | ¥1.1 billion | Parent only |
| Provision for bonuses | ¥0.8 billion | Parent only |
| Retirement benefit expenses | ¥0.2 billion | Parent only |
| Freightage expenses | ¥7.1 billion | Parent only |
| Miscellaneous income | ¥20.00 million | Parent only |
| Other | ¥2.00 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥2.5 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.5 billion | Consolidated |
| Total changes during the period | ¥2.1 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.1 billion | Parent only |
Statement of cash flows (34 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥56.00 million | Consolidated |
| Other | ¥0 | Consolidated |
| Increase decrease in other noncurrent liabilities | ¥3.00 million | Consolidated |
| Increase (decrease) in other current liabilities | ¥21.00 million | Consolidated |
| Decrease (increase) in other current assets | ¥-62.00 million | Consolidated |
| Amortization of goodwill | ¥11.00 million | Consolidated |
| Repayments of lease obligations | ¥-39.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥1.0 billion | Consolidated |
| Interest expenses paid | ¥-3.00 million | Consolidated |
| Interest and dividends income received | ¥30.00 million | Consolidated |
| Interest and dividend income | ¥-30.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-1.0 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥39.00 million | Consolidated |
| Payments into time deposits | ¥-2.5 billion | Consolidated |
| Subtotal | ¥4.3 billion | Consolidated |
| Decrease (increase) in guarantee deposits | ¥-7.00 million | Consolidated |
| Purchase of investment securities | ¥-0.5 billion | Consolidated |
| Interest expenses | ¥3.00 million | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥0.1 billion | Consolidated |
| Payments for lease and guarantee deposits | ¥-1.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-68.00 million | Consolidated |
| Proceeds from sales of property plant and equipment | ¥1.00 million | Consolidated |
| Increase/(decrease) in accounts payable - expenses | ¥0.1 billion | Consolidated |
| Increase (decrease) in accounts payable-other | ¥0.1 billion | Consolidated |
| Decrease (increase) in inventories | ¥-0.3 billion | Consolidated |
| Income taxes refund (paid) | ¥-1.1 billion | Consolidated |
| Depreciation | ¥0.5 billion | Consolidated |
| Purchase of intangible assets | ¥-19.00 million | Consolidated |
| Increase in short term loans payable | ¥85.00 million | Consolidated |
| Decrease in short term loans payable | ¥-0.1 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-44.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥24.00 million | Consolidated |
| Dividends | ¥-0.9 billion | Consolidated |
| Repayment of long term loans payable | ¥-51.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥3.3 billion | Consolidated | Disclosed |
| Dividend per share | 102 | Parent only | Disclosed |
| Number of employees | 873 | Consolidated | Disclosed |
| Net assets | ¥17.0 billion | Consolidated | Disclosed |
| Net sales | ¥129.3 billion | Consolidated | Disclosed |
| Operating income | ¥3.8 billion | Consolidated | Disclosed |
| Ordinary income | ¥3.9 billion | Consolidated | Disclosed |
| Net income | ¥2.8 billion | Consolidated | Disclosed |
| Total assets | ¥41.1 billion | Consolidated | Disclosed |
| Operating margin | 3.0% | Consolidated | Calculated |
| Net margin | 2.2% | Consolidated | Calculated |
| Sales per employee | 148134021 yen | Consolidated | Calculated |
| Total asset turnover | 3.15 times | Consolidated | Calculated |
| Net assets to total assets | 41.3% | Consolidated | Calculated |