SEIWA CHUO
SEIWA CHUO HOLDINGS CORPORATION
Company highlights
The largest segment by revenue is West Japan, at 50.1% of the total.
Key figures
Period Jan 2025 to Dec 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
SEIWA CHUO
Revenue and profit by business segment
Period Jan 2025 to Dec 2025Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Ordinary income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| West Japan | ¥25.0 billion | 50.1% | ¥27.4 billion | ¥0.3 billion | 77.8% | 1.3% | ¥0.3 billion |
| East Japan | ¥25.0 billion | 49.9% | ¥24.0 billion | ¥91.43 million | 22.2% | 0.4% | ¥-0.4 billion |
| Total of the businesses | ¥50.0 billion | 100.0% | ¥0.4 billion | 100.0% | |||
Revenue and profit
SEIWA CHUO
Period Jan 2025 to Dec 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Other | ¥1.3 billion | Consolidated |
| Salaries and allowances | ¥1.1 billion | Consolidated | |
| Freightage expenses | ¥0.9 billion | Consolidated | |
| Depreciation | ¥0.4 billion | Consolidated | |
| Bonuses | ¥0.3 billion | Consolidated | |
| Taxes and dues | ¥0.1 billion | Consolidated | |
| Retirement benefit expenses | ¥72.46 million | Consolidated | |
| Directors' compensations | ¥72.16 million | Parent only | |
| Provision for bonuses | ¥26.60 million | Consolidated | |
| Provision for directors' bonuses | ¥20.00 million | Consolidated | |
| Provision for directors' retirement benefits | ¥14.20 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥5.87 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥5.0 billion | Consolidated |
| Ordinary income | ¥0.5 billion | Consolidated | |
| Operating income | ¥0.4 billion | Consolidated | |
| Net income | ¥0.3 billion | Consolidated |
SEIWA CHUO
Selling, general and administrative expenses
Period Jan 2025 to Dec 2025Source Annual securities reports
- Other ¥1.3 billion
- Salaries and allowances ¥1.1 billion
- Freightage expenses ¥0.9 billion
- Depreciation ¥0.4 billion
- Bonuses ¥0.3 billion
- Taxes and dues ¥0.1 billion
- Other (not itemized) ¥0.5 billion
Performance, financial position and capital allocation
Long-term changes in performance
SEIWA CHUO
Long-term revenue, profit and asset trends
Period 2012 to 2025Source Annual securities reportsDisclosed
SEIWA CHUO
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥45.4B | ¥57.6B | ¥62.6B | ¥51.5B | ¥50.0B |
| Year on year (%) | +8.1% | +26.8%◆ | +8.7% | -17.7% | -2.8% |
| Ordinary income (loss) | ¥1.6B | ¥0.9B | ¥0.3B | ¥0.0B | ¥0.5B |
| Change from prior year | +457.4% | -41.1% | -67.6% | -93.7% | +2,635.7% |
| Ordinary income (loss) as a share of Net sales | 3.5% | 1.6% | 0.5% | 0.0% | 1.0% |
| Change (percentage points) | +2.8 points◆ | -1.9 points | -1.1 points | -0.4 points | +1.0 points |
Fiscal periods marked for changes
- 2020Net sales year on year -20.6%
- 2021Ordinary income (loss) as a share of revenue +2.8 points
- 2022Net sales year on year +26.8%
SEIWA CHUO
Earnings and net assets per share over time
Unit yenSource Annual securities reports
SEIWA CHUO
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 | ¥45.4 billion | ¥57.6 billion | ¥62.6 billion | ¥51.5 billion | ¥50.0 billion |
| Ordinary income (loss) | ¥1.6 billion | ¥0.9 billion | ¥0.3 billion | ¥18.94 million | ¥0.5 billion |
| Net income (loss) attributable to owners of parent | ¥1.1 billion | ¥0.6 billion | ¥0.1 billion | ¥-0.1 billion | ¥0.3 billion |
| Comprehensive income | ¥1.3 billion | ¥0.9 billion | ¥67.69 million | ¥-24.87 million | ¥0.3 billion |
| Net assets | ¥15.4 billion | ¥16.1 billion | ¥16.0 billion | ¥15.9 billion | ¥16.2 billion |
| Total assets | ¥36.4 billion | ¥47.2 billion | ¥39.8 billion | ¥37.4 billion | ¥36.3 billion |
| Net assets per share | 3,838.94 yen | 4,016.09 yen | 4,007.04 yen | 3,991.22 yen | 4,061.38 yen |
| Basic earnings (loss) per share | 270.03 yen | 154.99 yen | 26.24 yen | -25.72 yen | 88.45 yen |
| Equity-to-asset ratio | 41.6% | 33.5% | 39.7% | 41.9% | 44.1% |
| Return on equity | 7.3% | 3.9% | 0.7% | -0.6% | 2.2% |
| Net cash provided by (used in) operating activities | ¥-1.2 billion | ¥-0.6 billion | ¥2.7 billion | ¥1.7 billion | ¥1.9 billion |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | ¥-0.7 billion | ¥-0.3 billion | ¥-0.2 billion | ¥-0.2 billion |
| Net cash provided by (used in) financing activities | ¥1.2 billion | ¥1.5 billion | ¥-2.4 billion | ¥-1.1 billion | ¥-72.31 million |
| Cash and cash equivalents | ¥1.0 billion | ¥1.2 billion | ¥1.2 billion | ¥1.5 billion | ¥3.1 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Operating revenue | ¥0.5 billion | ¥0.8 billion | ¥0.8 billion | ¥0.8 billion | ¥0.8 billion |
| Ordinary income (loss) | ¥0.2 billion | ¥0.4 billion | ¥0.4 billion | ¥0.3 billion | ¥0.3 billion |
| Net income (loss) | ¥0.2 billion | ¥0.4 billion | ¥0.3 billion | ¥0.3 billion | ¥0.3 billion |
| Capital stock | ¥0.8 billion | ¥0.8 billion | ¥0.8 billion | ¥0.8 billion | ¥0.8 billion |
| Total number of issued shares (common stock) | 3,945,000 shares | 3,945,000 shares | 3,945,000 shares | 3,945,000 shares | 3,945,000 shares |
| Net assets | ¥10.4 billion | ¥10.6 billion | ¥10.9 billion | ¥11.1 billion | ¥11.3 billion |
| Total assets | ¥13.9 billion | ¥16.1 billion | ¥15.0 billion | ¥14.2 billion | ¥13.6 billion |
| Net assets per share | 2,647.13 yen | 2,701.44 yen | 2,757.99 yen | 2,810.06 yen | 2,866.77 yen |
| Dividend per share | 42 yen | 30 yen | 15 yen | 10 yen | 20 yen |
| Basic earnings (loss) per share | 40.97 yen | 95.64 yen | 85.93 yen | 65.87 yen | 66.06 yen |
| Equity-to-asset ratio | 74.9% | 66.0% | 72.6% | 77.9% | 82.9% |
| Return on equity | 1.6% | 3.6% | 3.1% | 2.4% | 2.3% |
| Payout ratio | 102.5% | 31.4% | 17.5% | 15.2% | 30.3% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 12/2025 | ¥20 | Could not be retrieved | 30.3% | |
| FY ending 12/2024 | ¥10 | Could not be retrieved | 15.2% | |
| FY ending 12/2023 | ¥15 | Could not be retrieved | 17.5% | |
| FY ending 12/2022 | ¥30 | Could not be retrieved | 31.4% | |
| FY ending 12/2021 | ¥42 | Could not be retrieved | 102.5% | |
| FY ending 12/2020 | ¥15 | Could not be retrieved | 26.7% | |
| FY ending 12/2019 | ¥35 | Could not be retrieved | 45.0% | |
| FY ending 12/2018 | ¥50 | Could not be retrieved | 79.1% | |
| FY ending 12/2017 | ¥50 | Could not be retrieved | 91.8% | |
| FY ending 12/2016 | ¥24 | Could not be retrieved | 49.1% | |
| FY ending 12/2015 | ¥20 | Could not be retrieved | 37.1% | |
| FY ending 12/2014 | ¥20 | Could not be retrieved | 53.4% | |
| FY ending 12/2013 | ¥20 | Could not be retrieved | 79.4% | |
| FY ending 12/2012 | ¥10 | Could not be retrieved | 47.6% |
SEIWA CHUO
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
SEIWA CHUO
Unit %Source Annual securities reports
- Financial institutions2.73%
- Securities firms0.43%
- Other corporations54.34%
- Foreign holders (institutions)0.09%
- Foreign holders (individuals)0.00%
- Individuals and others42.40%
Revenue scale in the same industry
SEIWA CHUO
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
- … 186 companies
- 190 Denkyo GroupFY Mar 2026 ¥52.1B
- 191 Satoh&CoFY Mar 2026 ¥50.8B
- 192 SEIWA CHUOThis companyFY Dec 2025 ¥50.0B
- 193 UEXFY Mar 2026 ¥49.7B
- 194 EIWAFY Mar 2026 ¥48.8B
- … 136 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 太陽有限責任監査法人 |
| Audit fees (this year, total) | ¥39.00 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) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.9 billion | Consolidated |
| Net sales | ¥50.0 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | Consolidated |
| Cash and cash equivalents | ¥3.1 billion | Consolidated |
| Net assets | ¥16.2 billion | Consolidated |
| Ordinary income (loss) | ¥0.5 billion | Consolidated |
| Total assets | ¥36.3 billion | Consolidated |
| Return on equity | 2.2% | Consolidated |
| Equity-to-asset ratio | 44.1% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-72.31 million | Consolidated |
| Basic earnings (loss) per share | 88.45 yen | Consolidated |
| Net assets per share | 4,061.38 yen | Consolidated |
| Dividend per share | 20 yen | Parent only |
| Operating revenue | ¥0.8 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Total number of issued shares (common stock) | 3,945,000 shares | Parent only |
| Net assets | ¥11.3 billion | Parent only |
| Ordinary income (loss) | ¥0.3 billion | Parent only |
| Total assets | ¥13.6 billion | Parent only |
| Return on equity | 2.3% | Parent only |
| Equity-to-asset ratio | 82.9% | Parent only |
| Capital stock | ¥0.8 billion | Parent only |
| Payout ratio | 30.3% | Parent only |
| Basic earnings (loss) per share | 66.06 yen | Parent only |
| Net assets per share | 2,866.77 yen | Parent only |
Employees (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 218 people | Consolidated |
| Number of employees | 218 people | Consolidated |
| Average length of service (years) | 17.4 years | Parent only |
| Average annual salary | ¥5.72 million | Parent only |
| Average age (years) | 42.3 years old | Parent only |
| Number of employees | 14 people | Parent only |
| Number of employees | 14 people | Parent only |
| Number of employees | 14 people | Parent only |
Other disclosed items (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥50.0 billion | Consolidated |
| Average number of temporary employees | 39 people | Consolidated |
| Average number of temporary employees | 39 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥68.83 million | Consolidated |
| Write-downs of inventories | ¥-53.53 million | Consolidated |
| Depreciation | ¥0.5 billion | Consolidated |
| Number of consolidated subsidiaries | 4 companies | Consolidated |
| Average number of temporary employees | 2 people | Parent only |
| Average number of temporary employees | 2 people | Parent only |
| Average number of temporary employees | 2 people | Parent only |
| Total return on the share price index | 213.2% | Parent only |
Shares (16 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment largest holding company | ¥5.73 million | Consolidated |
| Number of shares held | 2,934,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 10,900 shares | Consolidated |
| Number of shares | 3,945,100 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.3% | Consolidated |
| Shareholding ratio | 74.6% | Consolidated |
| Number of shares held in own name treasury shares etc | 10,900 shares | Consolidated |
| Total of valuation gain (loss) | ¥0.1 billion | Consolidated |
| Number of voting rights | 39,331 units | Consolidated |
| Carrying amount on the balance sheet | ¥8.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥1.5 billion | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment largest holding company | ¥0.2 billion | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Number of issues | 7 issues | Consolidated |
| Total shareholder return | 44.9% | Parent only |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥39.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥39.00 million | Consolidated |
Balance sheet (109 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.9 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.8 billion | Consolidated |
| Other | ¥0.6 billion | Consolidated |
| Other | ¥3.59 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥1.0 billion | Consolidated |
| Other, net | ¥27.89 million | Consolidated |
| Software | ¥0.5 billion | Consolidated |
| Retained earnings | ¥13.6 billion | Consolidated |
| Advances received | ¥2.2 billion | Consolidated |
| Advance payments trade | ¥3.2 billion | Consolidated |
| Notes receivable - trade | ¥1.2 billion | Consolidated |
| Merchandise | ¥5.3 billion | Consolidated |
| Non-current liabilities | ¥1.9 billion | Consolidated |
| Non-current assets | ¥10.5 billion | Consolidated |
| Land | ¥5.1 billion | Consolidated |
| Accounts receivable - trade | ¥6.0 billion | Consolidated |
| Buildings and structures | ¥5.3 billion | Consolidated |
| Buildings and structures, net | ¥1.6 billion | Consolidated |
| Provision for directors' bonuses | ¥20.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥0.3 billion | Consolidated |
| Investments and other assets | ¥2.7 billion | Consolidated |
| Investment securities | ¥1.7 billion | Consolidated |
| Notes payable trade | ¥12.13 million | Consolidated |
| Property, plant and equipment | ¥7.4 billion | Consolidated |
| Income taxes payable | ¥0.1 billion | Consolidated |
| Shareholders' equity | ¥15.0 billion | Consolidated |
| Machinery, equipment and vehicles | ¥3.1 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥0.7 billion | Consolidated |
| Current liabilities | ¥18.2 billion | Consolidated |
| Current assets | ¥25.7 billion | Consolidated |
| Accumulated depreciation | ¥-0.2 billion | Consolidated |
| Accumulated depreciation | ¥-3.7 billion | Consolidated |
| Accumulated depreciation | ¥-2.3 billion | Consolidated |
| Goodwill | ¥-0.30 million | Consolidated |
| Goodwill | ¥-95.79 million | Consolidated |
| Goodwill | ¥-0.1 billion | Consolidated |
| Intangible assets | ¥0.5 billion | Consolidated |
| Cash and cash equivalents | ¥3.1 billion | Consolidated |
| Cash and deposits | ¥3.1 billion | Consolidated |
| Short-term loans payable | ¥0.3 billion | Consolidated |
| Net assets | ¥16.2 billion | Consolidated |
| Net assets | ¥16.2 billion | Consolidated |
| Total assets | ¥36.3 billion | Consolidated |
| Total assets | ¥36.3 billion | Consolidated |
| Deferred tax liabilities | ¥1.1 billion | Consolidated |
| Deferred tax assets | ¥4.63 million | Consolidated |
| Treasury stock | ¥-26.11 million | Consolidated |
| Valuation and translation adjustments | ¥1.0 billion | Consolidated |
| Liabilities | ¥20.1 billion | Consolidated |
| Liabilities and net assets | ¥36.3 billion | Consolidated |
| Accounts payable - trade | ¥8.0 billion | Consolidated |
| Allowance for doubtful accounts | ¥-6.24 million | Consolidated |
| Allowance for doubtful accounts | ¥-56.22 million | Consolidated |
| Capital surplus | ¥0.6 billion | Consolidated |
| Capital stock | ¥0.8 billion | Consolidated |
| Provision for bonuses | ¥26.60 million | Consolidated |
| Net defined benefit liability | ¥0.3 billion | Consolidated |
| Electronically recorded obligations - operating | ¥6.1 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥6.3 billion | Consolidated |
| Non-controlling interests | ¥0.2 billion | Consolidated |
| Other | ¥17.87 million | Parent only |
| Other | ¥3.90 million | Parent only |
| Other | ¥12.80 million | Parent only |
| Other | ¥96.16 million | Parent only |
| Software | ¥0.5 billion | Parent only |
| General reserve | ¥5.5 billion | Parent only |
| Retained earnings | ¥9.9 billion | Parent only |
| Legal retained earnings | ¥52.76 million | Parent only |
| Unearned revenue | ¥2.12 million | Parent only |
| Prepaid expenses | ¥4.16 million | Parent only |
| Non-current liabilities | ¥0.7 billion | Parent only |
| Non-current assets | ¥11.1 billion | Parent only |
| Reserve for advanced depreciation of noncurrent assets | ¥66.75 million | Parent only |
| Land | ¥0.7 billion | Parent only |
| Tools, furniture and fixtures | ¥8.59 million | Parent only |
| Buildings, net | ¥78.14 million | Parent only |
| Provision for directors' retirement benefits | ¥0.2 billion | Parent only |
| Investments and other assets | ¥9.8 billion | Parent only |
| Property, plant and equipment | ¥0.8 billion | Parent only |
| Income taxes payable | ¥34.02 million | Parent only |
| Accrued expenses | ¥8.63 million | Parent only |
| Accounts payable - other | ¥19.11 million | Parent only |
| Shareholders' equity | ¥11.3 billion | Parent only |
| Structures, net | ¥0.01 million | Parent only |
| Machinery and equipment, net | ¥0 | Parent only |
| Current liabilities | ¥1.6 billion | Parent only |
| Current assets | ¥2.6 billion | Parent only |
| Intangible assets | ¥0.5 billion | Parent only |
| Cash and deposits | ¥0.2 billion | Parent only |
| Short-term loans payable | ¥1.5 billion | Parent only |
| Net assets | ¥11.3 billion | Parent only |
| Net assets | ¥11.3 billion | Parent only |
| Total assets | ¥13.6 billion | Parent only |
| Deferred tax liabilities | ¥0.4 billion | Parent only |
| Retained earnings brought forward | ¥4.2 billion | Parent only |
| Treasury stock | ¥-26.11 million | Parent only |
| Liabilities | ¥2.3 billion | Parent only |
| Liabilities and net assets | ¥13.6 billion | Parent only |
| Capital surplus | ¥0.6 billion | Parent only |
| Legal capital surplus | ¥0.6 billion | Parent only |
| Capital stock | ¥0.8 billion | Parent only |
| Provision for bonuses | ¥3.80 million | Parent only |
| Provision for retirement benefits | ¥51.14 million | Parent only |
| Long-term prepaid expenses | ¥31.05 million | Parent only |
| Shares of subsidiaries and associates | ¥9.8 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥2.2 billion | Parent only |
| Deposits received | ¥15.22 million | Parent only |
Accounts unique to this company (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.7 billion | Consolidated |
| Revenue | ¥0.4 billion | Consolidated |
| Revenue | ¥20.93 million | Consolidated |
| Revenue | ¥56.70 million | Consolidated |
| Revenue | ¥53.37 million | Parent only |
| Revenue | ¥72.06 million | Parent only |
Statement of income (75 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥19.42 million | Consolidated |
| Other | ¥0.53 million | Consolidated |
| Other | ¥1.3 billion | Consolidated |
| Other comprehensive income | ¥-36.23 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥-36.23 million | Consolidated |
| Purchase discounts | ¥33.40 million | Consolidated |
| Dividends from surplus | ¥-39.35 million | Consolidated |
| Comprehensive income | ¥0.3 billion | Consolidated |
| Interest income | ¥8.15 million | Consolidated |
| Interest income | ¥8.15 million | Consolidated |
| Dividend income | ¥59.84 million | Consolidated |
| Operating income | ¥0.4 billion | Consolidated |
| Non-operating income | ¥0.1 billion | Consolidated |
| Non-operating expenses | ¥2.91 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.9 billion | Consolidated |
| Loss on retirement of non-current assets | ¥0.67 million | Consolidated |
| Cost of sales | ¥45.0 billion | Consolidated |
| Gross profit (loss) | ¥5.0 billion | Consolidated |
| Net sales | ¥50.0 billion | Consolidated |
| Net sales | ¥50.0 billion | Consolidated |
| Net income | ¥0.3 billion | Consolidated |
| Net income | ¥0.3 billion | Consolidated |
| Net income (loss) | ¥0.4 billion | Consolidated |
| Net income (loss) | ¥0.4 billion | Consolidated |
| Provision for directors' bonuses | ¥20.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥14.20 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | Consolidated |
| Interest expenses | ¥2.38 million | Consolidated |
| Interest expenses | ¥2.38 million | Consolidated |
| Income taxes - current | ¥0.2 billion | Consolidated |
| Income taxes | ¥0.2 billion | Consolidated |
| Income taxes - deferred | ¥0.67 million | Consolidated |
| Depreciation | ¥0.4 billion | Consolidated |
| Extraordinary loss | ¥0.67 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥0.02 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥1.6 billion | Consolidated |
| Taxes and dues | ¥0.1 billion | Consolidated |
| Income (loss) before income taxes | ¥0.5 billion | Consolidated |
| Income (loss) before income taxes | ¥0.5 billion | Consolidated |
| Ordinary income | ¥0.5 billion | Consolidated |
| Ordinary income | ¥0.5 billion | Consolidated |
| Salaries and allowances | ¥1.1 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-72.31 million | Consolidated |
| Selling, general and administrative expenses | ¥4.6 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥5.87 million | Consolidated |
| Bonuses | ¥0.3 billion | Consolidated |
| Provision for bonuses | ¥26.60 million | Consolidated |
| Retirement benefit expenses | ¥72.46 million | Consolidated |
| Freightage expenses | ¥0.9 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥2.90 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥2.90 million | Consolidated |
| Other | ¥0.54 million | Parent only |
| Dividends from surplus | ¥-39.35 million | Parent only |
| Interest income | ¥15.31 million | Parent only |
| Operating income | ¥0.3 billion | Parent only |
| Operating revenue | ¥0.8 billion | Parent only |
| Non-operating income | ¥15.85 million | Parent only |
| Non-operating expenses | ¥14.00 million | Parent only |
| Operating expenses | ¥0.5 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Directors' compensations | ¥72.16 million | Parent only |
| Provision for directors' retirement benefits | ¥7.72 million | Parent only |
| Interest expenses | ¥14.00 million | Parent only |
| Income taxes - current | ¥46.40 million | Parent only |
| Income taxes | ¥47.60 million | Parent only |
| Income taxes - deferred | ¥1.20 million | Parent only |
| Depreciation | ¥0.2 billion | Parent only |
| Income (loss) before income taxes | ¥0.3 billion | Parent only |
| Ordinary income | ¥0.3 billion | Parent only |
| Salaries and allowances | ¥62.85 million | Parent only |
| Bonuses | ¥16.69 million | Parent only |
| Provision for bonuses | ¥3.80 million | Parent only |
| Retirement benefit expenses | ¥4.24 million | Parent only |
Statement of changes in equity (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.3 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥-33.33 million | Consolidated |
| Total changes during the period | ¥0.2 billion | Parent only |
Statement of cash flows (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥51.33 million | Consolidated |
| Other | ¥-3.77 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.5 billion | Consolidated |
| Interest expenses paid | ¥-2.35 million | Consolidated |
| Interest and dividends income received | ¥67.43 million | Consolidated |
| Increase (decrease) in advances received | ¥-2.3 billion | Consolidated |
| Decrease (increase) in advance payments to suppliers | ¥2.2 billion | Consolidated |
| Interest and dividend income | ¥-68.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.2 billion | Consolidated |
| Subtotal | ¥2.1 billion | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥11.64 million | Consolidated |
| Interest expenses | ¥2.38 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.2 billion | Consolidated |
| (Increase) decrease in accounts receivables other | ¥-0.2 billion | Consolidated |
| (Increase)/decrease in consumption tax/value-added tax receivables | ¥0.3 billion | Consolidated |
| Decrease in consumption taxes payable | ¥0.4 billion | Consolidated |
| Decrease (increase) in inventories | ¥-0.1 billion | Consolidated |
| Income taxes paid | ¥-0.2 billion | Consolidated |
| Income taxes refund | ¥0.22 million | Consolidated |
| Depreciation | ¥0.5 billion | Consolidated |
| Purchase of intangible assets | ¥-5.07 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥-30.00 million | Consolidated |
| Payments of loans receivable | ¥-0.2 billion | Consolidated |
| Collection of loans receivable | ¥99.35 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥5.85 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥1.97 million | Consolidated |
| Dividends | ¥-39.96 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.9 billion | Consolidated | Disclosed |
| Dividend per share | 20 | Parent only | Disclosed |
| Number of employees | 218 | Consolidated | Disclosed |
| Net assets | ¥16.2 billion | Consolidated | Disclosed |
| Net sales | ¥50.0 billion | Consolidated | Disclosed |
| Operating income | ¥0.4 billion | Consolidated | Disclosed |
| Operating revenue | ¥0.8 billion | Parent only | Disclosed |
| Ordinary income | ¥0.5 billion | Consolidated | Disclosed |
| Net income | ¥0.3 billion | Consolidated | Disclosed |
| Total assets | ¥36.3 billion | Consolidated | Disclosed |
| Operating margin | 0.8% | Consolidated | Calculated |
| Net margin | 0.7% | Consolidated | Calculated |
| Sales per employee | 229478784 yen | Consolidated | Calculated |
| Total asset turnover | 1.38 times | Consolidated | Calculated |
| Net assets to total assets | 44.7% | Consolidated | Calculated |