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AINAVO

AINAVO HOLDINGS Co., Ltd.

Company highlights

The largest segment by revenue is Detached house, at 84.5% of the total.

Key figures

Period Oct 2024 to Sep 2025ConsolidatedJapanese GAAP

RevenueDisclosed ¥92.3B
Operating marginCalculated 2.7%
Net assets to total assetsCalculated 55.4%

Company profile

Securities code 7539 / EDINET code E02865 / Wholesale Trade / Fiscal year end September 30

台東区元浅草二丁目６番６号　東京日産台東ビル４階／Capital stock ¥896 million
Address, capital stock, fiscal year end and industry: the FSA’s EDINET code list.

Company details
阿部一成 Representative
8 Consolidated subsidiaries

Tables scroll sideways

Disclosed data

Source: Annual Securities Report (Oct 2024 to Sep 2025) · filed 2025-12-17

Profitability ★★☆☆☆position among all companies 2.7%
Growth (revenue, 4-year average) ★★★★☆position among all companies 8.7%
Capital efficiency ★★☆☆☆position among all companies 6.6%

Business activities and revenue composition

AINAVO

Revenue and profit by business segment

Period Oct 2024 to Sep 2025Source Annual securities reportsConsolidated・Disclosed

SalesProfit Detached ho…Detached house Sales 84.5% 84% Profit 73.2% 73% Large-scale…Large-scale properties Sales 15.5% 16% Profit 26.8% 27%
BusinessNet sales to external customers Operating income
This yearShareLast year This yearShareMarginLast year
Detached house ¥78.0 billion 84.5% ¥74.7 billion ¥3.1 billion 73.2% 4.0% ¥2.8 billion
Large-scale properties ¥14.3 billion 15.5% ¥15.1 billion ¥1.1 billion 26.8% 8.0% ¥1.0 billion
Total of the businesses ¥92.3 billion100.0% ¥4.3 billion 100.0%

Revenue and profit

AINAVO

Period Oct 2024 to Sep 2025Source Annual securities reports

Net sales and operating revenue ¥92.3B　100% Cost of sales ¥78.6B　85% Selling, general and administrative expenses ¥11.1B　12% Operating income ¥2.5B　3%
Amounts by account
GroupAccountAmountConsolidated / Non-consolidated
Selling, general and administrative expenses Salaries and allowances ¥4.0 billion Consolidated
Bonuses ¥1.2 billion Consolidated
Freightage and packing expenses ¥0.8 billion Consolidated
Depreciation ¥0.2 billion Consolidated
Retirement benefit expenses ¥0.2 billion Consolidated
Amortization of goodwill ¥71.25 million Consolidated
Provision of allowance for doubtful accounts ¥-15.10 million Consolidated
Profit by stage Gross profit (loss) ¥13.6 billion Consolidated
Ordinary income ¥2.8 billion Consolidated
Operating income ¥2.5 billion Consolidated
Net income ¥1.7 billion Consolidated

AINAVO

Selling, general and administrative expenses

Period Oct 2024 to Sep 2025Source Annual securities reports

Salaries and allowances ¥4.0 billion (36.0%)36%Bonuses ¥1.2 billion (10.7%)11%Freightage and packing expenses ¥0.8 billion (7.1%)7%Depreciation ¥0.2 billion (1.6%)Retirement benefit expenses ¥0.2 billion (1.5%)Amortization of goodwill ¥0.1 billion (0.6%)Other (not itemized) ¥4.7 billion (42.4%)42%¥11.1B
  • Salaries and allowances　¥4.0 billion
  • Bonuses　¥1.2 billion
  • Freightage and packing expenses　¥0.8 billion
  • Depreciation　¥0.2 billion
  • Retirement benefit expenses　¥0.2 billion
  • Amortization of goodwill　¥0.1 billion
  • Other (not itemized)　¥4.7 billion

Performance, financial position and capital allocation

Finance
55.4% Net assets to total assets Industry median 50.6% FY ending 9/2025 · consolidated / calculated
3.5% Return on assets (ROA)
¥1,132.04 Net assets per share
¥1.3 billion Free cash flow
¥47.5 billion Total assets
¥0.2 billion Goodwill (the part of the acquisition price above the net assets acquired)
Capital allocation
126.3% Cash conversion Industry median 94.2% FY ending 9/2025 · consolidated / calculated
-0.2% Increase in working capital ★★☆☆☆ position among all companies FY ending 9/2025 · consolidated / calculated
109.1% Property, plant and equipment purchases relative to depreciation ★★★★☆ position among all companies FY ending 9/2025 · consolidated / calculated
17.1% Return to shareholders ★★☆☆☆ position among all companies FY ending 9/2025 · consolidated / calculated
-0.1% Extraordinary gains and losses relative to ordinary profit ★★★☆☆ position among all companies FY ending 9/2025 · consolidated / calculated
8.0% Investment securities to net assets ★★★☆☆ position among all companies FY ending 9/2025 · consolidated / calculated

Long-term changes in performance

Period 2012 to 2025Disclosed

Revenue ×2.02 from 2012 to 2025

AINAVO

Long-term revenue, profit and asset trends

Period 2012 to 2025Source Annual securities reportsDisclosed

Mark on the chart
92 62 31 0 2012 2014 2016 2018 2020 2022 2024 2025 Net sales and operating revenue Ordinary income 92Latest value 2025 92¥ billion 92Highest in the period shown 2025 92¥ billion 46Lowest in the period shown 2012 46¥ billion ¥ billion

AINAVO

Recent performance trends

Source Annual securities reports

92 62 31 0 4 years ago 3 years ago 2 years ago Last year This year Net sales and operating revenue Ordinary income ¥ billion

Year-on-year comparison

Period 2012 to 2025Disclosed

Item20212022202320242025
Net sales ¥66.1B ¥79.1B ¥86.1B ¥89.8B ¥92.3B
Year on year (%) +1.2% +19.7% +8.8% +4.3% +2.8%
Ordinary income (loss) ¥2.1B ¥2.2B ¥2.1B ¥2.5B ¥2.8B
Change from prior year +3.2% +2.2% -4.6% +19.8% +15.0%
Ordinary income (loss) as a share of Net sales 3.2% 2.7% 2.4% 2.8% 3.1%
Change (percentage points) +0.1 points -0.5 points -0.3 points +0.4 points +0.3 points

AINAVO

Earnings and net assets per share over time

Unit yenSource Annual securities reports

72 48 24 0 4 years ago 3 years ago 2 years ago Last year This year Earnings per share yen 1,132 755 377 0 4 years ago 3 years ago 2 years ago Last year This year Net assets per share yen

AINAVO

Return on equity over time

Unit %Source Annual securities reports

7 5 2 0 4 years ago 3 years ago 2 years ago Last year This year Return on equity (ROE, %)
Consolidated indicators (14 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥66.1 billion ¥79.1 billion ¥86.1 billion ¥89.8 billion ¥92.3 billion
Ordinary income (loss) ¥2.1 billion ¥2.2 billion ¥2.1 billion ¥2.5 billion ¥2.8 billion
Net income (loss) attributable to owners of parent ¥1.3 billion ¥1.6 billion ¥1.3 billion ¥1.3 billion ¥1.7 billion
Comprehensive income ¥1.6 billion ¥1.4 billion ¥1.5 billion ¥1.3 billion ¥1.9 billion
Net assets ¥22.2 billion ¥23.2 billion ¥24.2 billion ¥24.9 billion ¥26.3 billion
Total assets ¥36.9 billion ¥42.6 billion ¥44.0 billion ¥45.0 billion ¥47.5 billion
Net assets per share 959.69 yen 1,003.35 yen 1,045.3 yen 1,074.87 yen 1,132.04 yen
Basic earnings (loss) per share 56.63 yen 71.22 yen 55.08 yen 54.86 yen 72.39 yen
Equity-to-asset ratio 60.1% 54.4% 55.0% 55.3% 55.4%
Return on equity 6.1% 7.3% 5.4% 5.2% 6.6%
Net cash provided by (used in) operating activities ¥1.9 billion ¥0.4 billion ¥1.7 billion ¥2.8 billion ¥3.1 billion
Net cash provided by (used in) investing activities ¥-0.4 billion ¥0.4 billion ¥-2.9 billion ¥-0.6 billion ¥-1.8 billion
Net cash provided by (used in) financing activities ¥-0.3 billion ¥-1.5 billion ¥-0.8 billion ¥-0.6 billion ¥-0.5 billion
Cash and cash equivalents ¥12.8 billion ¥12.1 billion ¥10.2 billion ¥12.2 billion ¥13.0 billion
Parent only indicators (14 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Operating revenue ¥1.2 billion ¥1.3 billion ¥1.5 billion ¥2.6 billion ¥2.3 billion
Ordinary income (loss) ¥0.4 billion ¥0.3 billion ¥0.3 billion ¥1.3 billion ¥0.9 billion
Net income (loss) ¥0.5 billion ¥0.4 billion ¥0.4 billion ¥1.2 billion ¥0.7 billion
Capital stock ¥0.9 billion ¥0.9 billion ¥0.9 billion ¥0.9 billion ¥0.9 billion
Total number of issued shares (common stock) 11,647,820 shares 11,647,820 shares 11,647,820 shares 11,647,820 shares 23,295,640 shares
Net assets ¥10.8 billion ¥10.6 billion ¥10.6 billion ¥11.2 billion ¥11.5 billion
Total assets ¥17.2 billion ¥16.8 billion ¥18.6 billion ¥20.3 billion ¥23.0 billion
Net assets per share 466.12 yen 459.84 yen 456.59 yen 485.86 yen 496.92 yen
Dividend per share 36 yen 44 yen 44 yen 44 yen 26 yen
Interim dividend per share 18 yen 18 yen 23 yen 22 yen 12 yen
Basic earnings (loss) per share 20.22 yen 16.65 yen 15.27 yen 51.63 yen 31.42 yen
Equity-to-asset ratio 62.8% 63.5% 56.8% 55.4% 50.2%
Return on equity 4.4% 3.6% 3.3% 11.0% 6.4%
Payout ratio 89.0% 132.1% 144.1% 42.6% 82.8%

Dividend history

Source: reporting company’s key figures, annual securities reports · 14 years (2012 to 2025)Parent-onlyDisclosed

0 periods Consecutive increases (own definition) through FY ending 9/2024
13 periods Consecutive periods with dividends (site definition) through FY ending 9/2024
+0.0% Dividend growth (year on year)
+4.1% Dividend growth (5-year annual rate)
Fiscal yearAnnual dividend per share Of which interimPayout ratio (as reported, parent only) Flag
FY ending 9/2025 ¥26 ¥12 82.8% Stock split or share consolidation noted
FY ending 9/2024 ¥44 ¥22 42.6%
FY ending 9/2023 ¥44 ¥23 144.1%
FY ending 9/2022 ¥44 ¥18 132.1%
FY ending 9/2021 ¥36 ¥18 89.0%
FY ending 9/2020 ¥36 ¥17 49.9%
FY ending 9/2019 ¥36 ¥16 54.4%
FY ending 9/2018 ¥30 ¥15 87.1%
FY ending 9/2017 ¥32 ¥13 90.5%
FY ending 9/2016 ¥26 ¥13 75.5%
FY ending 9/2015 ¥26 ¥11 70.3%
FY ending 9/2014 ¥28 ¥12 261.5%
FY ending 9/2013 ¥20 ¥8 32.0%
FY ending 9/2012 ¥14 ¥6 42.8%

AINAVO

Dividends per share over time

Unit yenSource Annual securities reports

44 29 15 0 4 years ago 3 years ago 2 years ago Last year This year Dividend per share yen

Shareholder composition

As of 2025-09-30Disclosed

Share ownership by holder category

16,614 Shareholders
3.88% Foreign holders (total) Industry median 4.70%
62.16% Individuals and others Industry median 48.66%

AINAVO

Unit %Source Annual securities reports

  • Financial institutions0.48%
  • Securities firms0.64%
  • Other corporations32.85%
  • Foreign holders (institutions)3.82%
  • Foreign holders (individuals)0.06%
  • Individuals and others62.16%

Major shareholders

RankShareholderShareholding ratioShares held
1 株式会社アベタ 7.4% 1,720,000
2 ホールセール株式会社 7.4% 1,720,000
3 マルティス株式会社 5.04% 1,172,000
4 アイナボホールディングス従業員持株会 4.56% 1,060,000
5 株式会社タクルコ 4.17% 968,000
6 株式会社マユルコ 3.79% 880,000
7 清原達郎 3.0% 697,000
8 阿部一成 2.91% 675,000
9 阿部太一 2.32% 539,000
10 阿部亮平 2.32% 539,000

Revenue scale in the same industry

AINAVO

Source Annual securities reports of each company

Wholesale Trade: 330 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed

Workforce information

Source: Annual Securities Report (Oct 2024 to Sep 2025)Parent-onlyDisclosed

27 Employees (parent only) Industry median 228
35.5 Average age Industry median 42.3
10.2 years Average length of service Industry median 13.8 years
¥7.07 million Average annual salary Industry median ¥6.79 million
People and organisation
83.4¥ million Sales per employee Industry median 101.7¥ million FY ending 9/2025 · consolidated / calculated
¥2.29 million Operating income per employee
53.0% Wage gap between men and women
10.0% Women in managerial positions
290 Average temporary staff

Audit and disclosure information

Annual securities report, year ended 2025-09-30Disclosed

ItemValue
Audit firm 太陽有限責任監査法人
Audit fees (this year, total) ¥34.00 million
Non-audit fees (this year, total) Not applicable
Going concern note Cannot be determined
Accounting standard Japanese GAAP

See the book series →

Sources and methodology

Retrieved disclosed figures

Accounts and values from the annual securities report, by section

Major management indicators (5 years) (28 items)

ItemValueConsolidated / Non-consolidated
Comprehensive income ¥1.9 billion Consolidated
Net cash provided by (used in) operating activities ¥3.1 billion Consolidated
Net sales ¥92.3 billion Consolidated
Net cash provided by (used in) investing activities ¥-1.8 billion Consolidated
Cash and cash equivalents ¥13.0 billion Consolidated
Net assets ¥26.3 billion Consolidated
Ordinary income (loss) ¥2.8 billion Consolidated
Total assets ¥47.5 billion Consolidated
Return on equity 6.6% Consolidated
Equity-to-asset ratio 55.4% Consolidated
Net income (loss) attributable to owners of parent ¥1.7 billion Consolidated
Net cash provided by (used in) financing activities ¥-0.5 billion Consolidated
Basic earnings (loss) per share 72.39 yen Consolidated
Net assets per share 1,132.04 yen Consolidated
Dividend per share 26 yen Parent only
Operating revenue ¥2.3 billion Parent only
Net income (loss) ¥0.7 billion Parent only
Total number of issued shares (common stock) 23,295,640 shares Parent only
Net assets ¥11.5 billion Parent only
Ordinary income (loss) ¥0.9 billion Parent only
Total assets ¥23.0 billion Parent only
Return on equity 6.4% Parent only
Equity-to-asset ratio 50.2% Parent only
Capital stock ¥0.9 billion Parent only
Payout ratio 82.8% Parent only
Interim dividend per share 12 yen Parent only
Basic earnings (loss) per share 31.42 yen Parent only
Net assets per share 496.92 yen Parent only

Employees (10 items)

ItemValueConsolidated / Non-consolidated
Number of employees 1,107 people Consolidated
Number of employees 1,107 people Consolidated
Wage gap between men and women (all employees) 53.0% Parent only
Average length of service (years) 10.2 years Parent only
Average annual salary ¥7.07 million Parent only
Average age (years) 35.5 years old Parent only
Number of employees 27 people Parent only
Number of employees 27 people Parent only
Wage gap between men and women (regular employees) 41.5% Parent only
Wage gap between men and women (non-regular employees) 71.3% Parent only

Other disclosed items (12 items)

ItemValueConsolidated / Non-consolidated
Goodwill before offsetting ¥0.2 billion Consolidated
Net sales to external customers ¥92.3 billion Consolidated
Average number of temporary employees 290 people Consolidated
Average number of temporary employees 290 people Consolidated
Increase in property plant and equipment and intangible assets ¥0.3 billion Consolidated
Write-downs of inventories ¥10.50 million Consolidated
Depreciation ¥0.2 billion Consolidated
Number of consolidated subsidiaries 8 companies Consolidated
Average number of temporary employees 13 people Parent only
Average number of temporary employees 13 people Parent only
Total return on the share price index 217.8% Parent only
Ratio of female employees in managerial positions 10.0% Parent only

Shares (15 items)

ItemValueConsolidated / Non-consolidated
Number of shares held 9,971,000 shares Consolidated
Total number of shares held treasury shares etc 64,200 shares Consolidated
Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company 5 issues Consolidated
Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company 2 issues Consolidated
Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company ¥4.00 million Consolidated
Number of shares 23,295,640 shares Consolidated
Shareholding ratio treasury shares etc 0.3% Consolidated
Shareholding ratio 42.9% Consolidated
Number of shares held in own name treasury shares etc 64,200 shares Consolidated
Number of voting rights 232,020 units Consolidated
Carrying amount on the balance sheet ¥2.20 million Consolidated
Carrying amount on the balance sheet ¥0.4 billion Consolidated
Number of issues 1 issues Consolidated
Number of issues 11 issues Consolidated
Total shareholder return 188.8% Parent only

Audit (2 items)

ItemValueConsolidated / Non-consolidated
Fees for audit and attestation services - reporting company ¥34.00 million Consolidated
Fees for audit and attestation services - total ¥34.00 million Consolidated

Balance sheet (114 items)

ItemValueConsolidated / Non-consolidated
Other ¥0.8 billion Consolidated
Other ¥3.9 billion Consolidated
Other ¥3.1 billion Consolidated
Other ¥1.8 billion Consolidated
Other ¥0.3 billion Consolidated
Valuation difference on available-for-sale securities ¥0.4 billion Consolidated
Goodwill ¥0.2 billion Consolidated
Lease obligations ¥48.50 million Consolidated
Lease obligations ¥26.72 million Consolidated
Lease assets ¥0.2 billion Consolidated
Lease assets, net ¥68.69 million Consolidated
Retained earnings ¥23.1 billion Consolidated
Notes receivable, accounts receivable from completed construction contracts and other ¥13.9 billion Consolidated
Merchandise ¥1.2 billion Consolidated
Non-current liabilities ¥1.8 billion Consolidated
Non-current assets ¥14.6 billion Consolidated
Land ¥5.1 billion Consolidated
Provision for warranties for completed construction ¥67.14 million Consolidated
Allowance for construction loss ¥51.76 million Consolidated
Tools, furniture and fixtures ¥0.6 billion Consolidated
Tools, furniture and fixtures ¥99.45 million Consolidated
Buildings and structures ¥5.6 billion Consolidated
Buildings and structures, net ¥1.4 billion Consolidated
Construction in progress ¥0.95 million Consolidated
Investments and other assets ¥7.4 billion Consolidated
Investment securities ¥2.1 billion Consolidated
Notes payable accounts payable for construction contracts and other cns ¥9.6 billion Consolidated
Property, plant and equipment ¥6.7 billion Consolidated
Advances received on construction contracts in progress ¥1.1 billion Consolidated
Costs on uncompleted construction contracts ¥2.9 billion Consolidated
Income taxes payable ¥0.8 billion Consolidated
Shareholders' equity ¥25.4 billion Consolidated
Machinery, equipment and vehicles ¥0.1 billion Consolidated
Machinery, equipment and vehicles, net ¥11.32 million Consolidated
Current liabilities ¥19.4 billion Consolidated
Current assets ¥32.9 billion Consolidated
Accumulated depreciation ¥-95.66 million Consolidated
Accumulated depreciation ¥-0.5 billion Consolidated
Accumulated depreciation ¥-4.2 billion Consolidated
Accumulated depreciation ¥-0.1 billion Consolidated
Intangible assets ¥0.5 billion Consolidated
Cash and cash equivalents ¥13.0 billion Consolidated
Cash and deposits ¥13.1 billion Consolidated
Short-term loans payable ¥0.2 billion Consolidated
Net assets ¥26.3 billion Consolidated
Net assets ¥26.3 billion Consolidated
Total assets ¥47.5 billion Consolidated
Total assets ¥47.5 billion Consolidated
Deferred tax liabilities ¥0.3 billion Consolidated
Deferred tax assets ¥0.3 billion Consolidated
Treasury stock ¥-13.23 million Consolidated
Valuation and translation adjustments ¥0.9 billion Consolidated
Liabilities ¥21.2 billion Consolidated
Liabilities and net assets ¥47.5 billion Consolidated
Real estate for sale ¥54.71 million Consolidated
Allowance for doubtful accounts ¥-0.1 billion Consolidated
Allowance for doubtful accounts ¥-17.99 million Consolidated
Capital surplus ¥1.4 billion Consolidated
Capital stock ¥0.9 billion Consolidated
Remeasurements of defined benefit plans ¥0.5 billion Consolidated
Net defined benefit liability ¥0.1 billion Consolidated
Net defined benefit asset ¥1.2 billion Consolidated
Long-term loans payable ¥0.1 billion Consolidated
Long-term loans receivable ¥5.00 million Consolidated
Other ¥2.45 million Parent only
Other ¥20.02 million Parent only
Other ¥12.88 million Parent only
Other ¥0.2 billion Parent only
Valuation difference on available-for-sale securities ¥0.3 billion Parent only
Other capital surplus ¥44.02 million Parent only
Other, net ¥8.92 million Parent only
Software ¥96.07 million Parent only
Investments in capital ¥0.43 million Parent only
General reserve ¥5.5 billion Parent only
Retained earnings ¥8.9 billion Parent only
Legal retained earnings ¥0.2 billion Parent only
Prepaid expenses ¥43.13 million Parent only
Non-current liabilities ¥0.2 billion Parent only
Non-current assets ¥11.7 billion Parent only
Land ¥3.1 billion Parent only
Buildings, net ¥0.4 billion Parent only
Construction in progress ¥0.73 million Parent only
Investments and other assets ¥7.9 billion Parent only
Investment securities ¥1.5 billion Parent only
Lease and guarantee deposits ¥0.1 billion Parent only
Property, plant and equipment ¥3.5 billion Parent only
Accounts receivable - other ¥0.84 million Parent only
Income taxes payable ¥45.41 million Parent only
Accrued expenses ¥94.31 million Parent only
Accounts payable - other ¥29.23 million Parent only
Shareholders' equity ¥11.2 billion Parent only
Right of using water facilities ¥3.14 million Parent only
Current liabilities ¥11.3 billion Parent only
Current assets ¥11.3 billion Parent only
Intangible assets ¥0.3 billion Parent only
Cash and deposits ¥9.8 billion Parent only
Short-term loans receivable with resale agreement ¥1.5 billion Parent only
Net assets ¥11.5 billion Parent only
Net assets ¥11.5 billion Parent only
Total assets ¥23.0 billion Parent only
Deferred tax liabilities ¥0.1 billion Parent only
Retained earnings brought forward ¥3.2 billion Parent only
Treasury stock ¥-13.23 million Parent only
Valuation and translation adjustments ¥0.3 billion Parent only
Liabilities ¥11.5 billion Parent only
Liabilities and net assets ¥23.0 billion Parent only
Allowance for doubtful accounts ¥-1.55 million Parent only
Capital surplus ¥1.4 billion Parent only
Legal capital surplus ¥1.4 billion Parent only
Capital stock ¥0.9 billion Parent only
Provision for retirement benefits ¥2.05 million Parent only
Long term guarantee deposited ¥1.36 million Parent only
Shares of subsidiaries and associates ¥6.3 billion Parent only
Deposits received from subsidiaries and affiliates ¥11.1 billion Parent only

Accounts unique to this company (15 items)

ItemValueConsolidated / Non-consolidated
Revenue ¥4.5 billion Consolidated
Revenue ¥0.4 billion Consolidated
Revenue ¥-1.5 billion Consolidated
Revenue ¥45.83 million Parent only
Revenue ¥0.2 billion Parent only
Revenue ¥0.1 billion Parent only
Revenue ¥38.82 million Parent only
Revenue ¥72.66 million Parent only
Revenue ¥37.28 million Parent only
Revenue ¥0.2 billion Parent only
Revenue ¥4.44 million Parent only
Revenue ¥15.65 million Parent only
Revenue ¥5.72 million Parent only
Revenue ¥0.2 billion Parent only
Revenue ¥0.2 billion Parent only

Statement of income (79 items)

ItemValueConsolidated / Non-consolidated
Other ¥0.1 billion Consolidated
Other ¥3.31 million Consolidated
Other comprehensive income ¥0.2 billion Consolidated
Valuation difference on available for sale securities net of tax ¥92.04 million Consolidated
Amortization of goodwill ¥71.25 million Consolidated
Amortization of goodwill ¥71.25 million Consolidated
Cost of real estate rent ¥39.13 million Consolidated
Real estate rent ¥0.1 billion Consolidated
Purchase discounts ¥0.1 billion Consolidated
Dividends from surplus ¥-0.5 billion Consolidated
Comprehensive income ¥1.9 billion Consolidated
Interest income ¥12.34 million Consolidated
Dividend income ¥45.39 million Consolidated
Operating income ¥2.5 billion Consolidated
Operating income ¥2.5 billion Consolidated
Non-operating income ¥0.5 billion Consolidated
Non-operating expenses ¥0.1 billion Consolidated
Net cash provided by (used in) operating activities ¥3.1 billion Consolidated
Gain on sales of non-current assets ¥4.88 million Consolidated
Loss on retirement of non-current assets ¥11.22 million Consolidated
Cost of sales ¥78.6 billion Consolidated
Gross profit (loss) ¥13.6 billion Consolidated
Net sales ¥92.3 billion Consolidated
Net sales ¥92.3 billion Consolidated
Donations ¥61.00 million Consolidated
Net income ¥1.7 billion Consolidated
Net income ¥1.7 billion Consolidated
Net income (loss) ¥1.7 billion Consolidated
Net income (loss) ¥1.7 billion Consolidated
Gain on sales of investment securities ¥36.97 million Consolidated
Net cash provided by (used in) investing activities ¥-1.8 billion Consolidated
Notes regarding loss on extinguishment of tie-in shares ¥33.20 million Consolidated
Interest expenses ¥19.43 million Consolidated
Commission fees ¥14.50 million Consolidated
Income taxes - current ¥1.1 billion Consolidated
Income taxes ¥1.2 billion Consolidated
Income taxes - deferred ¥29.56 million Consolidated
Depreciation ¥0.2 billion Consolidated
Extraordinary income ¥41.85 million Consolidated
Extraordinary loss ¥44.43 million Consolidated
Net increase (decrease) in cash and cash equivalents ¥0.8 billion Consolidated
Income (loss) before income taxes ¥2.8 billion Consolidated
Income (loss) before income taxes ¥2.8 billion Consolidated
Ordinary income ¥2.8 billion Consolidated
Salaries and allowances ¥4.0 billion Consolidated
Disposal of treasury stock ¥64.50 million Consolidated
Comprehensive income attributable to owners of parent ¥1.9 billion Consolidated
Net cash provided by (used in) financing activities ¥-0.5 billion Consolidated
Selling, general and administrative expenses ¥11.1 billion Consolidated
Provision of allowance for doubtful accounts ¥-15.10 million Consolidated
Bonuses ¥1.2 billion Consolidated
Remeasurements of defined benefit plans net of tax ¥0.1 billion Consolidated
Retirement benefit expenses ¥0.2 billion Consolidated
Freightage and packing expenses ¥0.8 billion Consolidated
Increase in cash and cash equivalents resulting from merger with unconsolidated subsidiaries cce ¥37.74 million Consolidated
Other ¥7.93 million Parent only
Other ¥0.2 billion Parent only
Cost of real estate rent ¥3.34 million Parent only
Real estate rent ¥11.16 million Parent only
Dividends from surplus ¥-0.5 billion Parent only
Interest income ¥10.26 million Parent only
Dividend income ¥25.18 million Parent only
Operating income ¥0.9 billion Parent only
Operating revenue ¥2.3 billion Parent only
Non-operating income ¥54.53 million Parent only
Non-operating expenses ¥66.83 million Parent only
Operating expenses ¥1.4 billion Parent only
Net income (loss) ¥0.7 billion Parent only
Net income (loss) ¥0.7 billion Parent only
Gain on sales of investment securities ¥36.97 million Parent only
Interest expenses ¥48.99 million Parent only
Commission fees ¥14.50 million Parent only
Income taxes - current ¥0.1 billion Parent only
Income taxes ¥0.2 billion Parent only
Income taxes - deferred ¥95.55 million Parent only
Extraordinary income ¥36.97 million Parent only
Income (loss) before income taxes ¥0.9 billion Parent only
Ordinary income ¥0.9 billion Parent only
Disposal of treasury stock ¥64.50 million Parent only

Statement of changes in equity (4 items)

ItemValueConsolidated / Non-consolidated
Total changes during the period ¥1.4 billion Consolidated
Net changes in items other than shareholders' equity ¥0.2 billion Consolidated
Total changes during the period ¥0.3 billion Parent only
Net changes in items other than shareholders' equity ¥45.54 million Parent only

Statement of cash flows (36 items)

ItemValueConsolidated / Non-consolidated
Other ¥43.01 million Consolidated
Other ¥-32.40 million Consolidated
Other ¥-28.71 million Consolidated
Increase (decrease) in other current liabilities ¥0.8 billion Consolidated
Decrease (increase) in other current assets ¥-44.25 million Consolidated
Amortization of goodwill ¥71.25 million Consolidated
Increase decrease in notes and accounts payable trade ¥-0.1 billion Consolidated
Interest expenses paid ¥-19.96 million Consolidated
Interest and dividends income received ¥46.53 million Consolidated
Interest and dividend income ¥-57.73 million Consolidated
Decrease increase in notes and accounts receivable trade ¥58.08 million Consolidated
Proceeds from withdrawal of time deposits ¥74.32 million Consolidated
Payments into time deposits ¥-3.60 million Consolidated
Subtotal ¥3.7 billion Consolidated
Increase (decrease) in provision for loss on construction contracts ¥-5.75 million Consolidated
Purchase of investment securities ¥-0.2 billion Consolidated
Proceeds from sales of investment securities ¥0.3 billion Consolidated
Loss (gain) on sales of long-term investment securities ¥-36.97 million Consolidated
Loss gain on extinguishment of tie in shares ¥33.20 million Consolidated
Interest expenses ¥19.43 million Consolidated
Purchase of property plant and equipment ¥-0.2 billion Consolidated
Proceeds from sales of property plant and equipment ¥3.96 million Consolidated
Decrease (increase) in inventories ¥0.1 billion Consolidated
Income taxes paid ¥-0.7 billion Consolidated
Income taxes refund ¥90.98 million Consolidated
Depreciation ¥0.2 billion Consolidated
Purchase of intangible assets ¥-0.2 billion Consolidated
Decrease increase in claims provable in bankruptcy claims provable in rehabilitation ¥-11.60 million Consolidated
Proceeds from disposition of treasury stock ¥64.50 million Consolidated
Payments of loans receivable ¥-28.94 million Consolidated
Collection of loans receivable ¥21.80 million Consolidated
Increase (decrease) in allowance for doubtful accounts ¥2.17 million Consolidated
Increase (decrease) in net defined benefit liability ¥0.1 billion Consolidated
Inorease (decrease) in asset for retirement benefits ¥-0.3 billion Consolidated
Dividends ¥-0.5 billion Consolidated
Repayment of long term loans payable ¥-30.95 million Consolidated
Basic indicators
ItemValueConsolidated / Non-consolidatedSource
Net cash provided by (used in) operating activities ¥3.1 billion ConsolidatedDisclosed
Dividend per share 26 Parent onlyDisclosed
Number of employees 1,107 ConsolidatedDisclosed
Net assets ¥26.3 billion ConsolidatedDisclosed
Net sales ¥92.3 billion ConsolidatedDisclosed
Operating income ¥2.5 billion ConsolidatedDisclosed
Operating revenue ¥2.3 billion Parent onlyDisclosed
Ordinary income ¥2.8 billion ConsolidatedDisclosed
Net income ¥1.7 billion ConsolidatedDisclosed
Total assets ¥47.5 billion ConsolidatedDisclosed
Operating margin 2.7%ConsolidatedCalculated
Net margin 1.8%ConsolidatedCalculated
Sales per employee 83353365 yenConsolidatedCalculated
Total asset turnover 1.94 timesConsolidatedCalculated
Net assets to total assets 55.4%ConsolidatedCalculated
How to read the figures, and caveats

Terms

  • Consolidated: the parent company together with the subsidiaries it consolidates
  • Parent-only: the single company that filed the annual securities report
  • Calculated: a disclosed figure put through the formula shown
  • Not disclosed: no such value in the filing (not treated as zero)
  • Not retrieved: a value this page could not extract, including values in the filing that could not be matched. The same item may appear in another table
  • Segment: a business division the company uses in its disclosures
  • Industry median: the middle value among companies in the same industry that disclose the item
  • ★: position when every company is lined up by value (not a judgement of the company)See the formulas
  • Source: document name, period covered, filing date and where it was obtained
  • Tables scroll sideways

Key figures

  • Operating margin 2.7%　Operating income ÷ net sales 　＝ ¥2.5 billion ÷ ¥92.3 billion
    Operating income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Net margin 1.8%　Net income ÷ net sales 　＝ ¥1.7 billion ÷ ¥92.3 billion
    Net income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Sales per employee 83,353,365 yen　Sales or operating revenue ÷ employees 　＝ ¥92.3 billion ÷ 1,107 people
    Sales or operating revenue ÷ employees. The denominator is Number of employees (Consolidated, Japanese GAAP).
  • Total asset turnover 1.94 times　Sales or operating revenue ÷ total assets 　＝ ¥92.3 billion ÷ ¥47.5 billion
    Sales or operating revenue ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).
  • Net assets to total assets 55.4%　Net assets ÷ total assets 　＝ ¥26.3 billion ÷ ¥47.5 billion
    Net assets ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).

Company details

  • Representative　President, Representative Director, gBizINFO
  • Consolidated subsidiaries　Annual Securities Report

Revenue and profit by business segment

  • Source: segment information, Annual Securities Report (Oct 2024 to Sep 2025) · Consolidated · Net sales to external customers · filed 2025-12-17
  • Share: against the total of Net sales to external customers disclosed by business (100%). Adjustments, corporate, eliminations and “other” left out as they are not businesses (so no match with company-wide Net sales to external customers). Margin: calculated against the Net sales to external customers on the same row“Total” in the segment information of the annual securities report: ¥92.3 billion. Gap against this table’s total (the part not listed as a business, such as “other”) within 1%The account may differ from “Revenue” at the top of this page

Amounts by account

  • Totals and their component lines together; consolidated and parent-only figures mixed (right-hand column)

Selling, general and administrative expenses

  • Breakdown of selling, general and administrative expenses (costs of selling and running the company). Cost of sales not included
  • Each item: already inside the SG&A total (not added to it)

Finance

  • Net assets to total assets　Net assets ÷ total assets
  • Return on assets (ROA)　Net income ÷ total assets (consolidated)
  • Net assets per share　Consolidated
  • Free cash flow　Free cash flow: operating cash flow (cash generated by the business) plus investing cash flow (asset purchases, disposals and other investments), consolidated
  • Total assets　Consolidated
  • Goodwill (the part of the acquisition price above the net assets acquired)　1% of net assets (consolidated)

Capital allocation

  • ★: position when all companies are sorted by value and cut into fifths (a position, not a rating). The five items with ★: only where both numerator and denominator are available on a consolidated basisSee the formulas
  • Cash conversion　Net cash provided by (used in) operating activities ÷ operating income
  • Increase in working capital　(increase in trade receivables + increase in inventories) ÷ net sales (or operating revenue)。Trade receivables down ¥58.08 million + inventories down ¥0.1 billion, over net sales ¥92.3 billion
  • Property, plant and equipment purchases relative to depreciation　Purchase of property, plant and equipment ÷ depreciation。Purchase of property, plant and equipment ¥0.2 billion, over depreciation ¥0.2 billion
  • Return to shareholders　(dividends paid + purchase of treasury stock) ÷ net cash provided by operating activities。Dividends paid ¥0.5 billion (no treasury stock purchase disclosed), over operating cash flow ¥3.1 billion
  • Extraordinary gains and losses relative to ordinary profit　(extraordinary income − extraordinary loss) ÷ ordinary income。Extraordinary income ¥41.85 million − extraordinary loss ¥44.43 million, over ordinary income ¥2.8 billion
  • Investment securities to net assets　Investment securities ÷ net assets。Investment securities ¥2.1 billion, over net assets ¥26.3 billion

Long-term changes in performance

  • Revenue　Disclosed value for 2025 ÷ disclosed value for 2012

Year-on-year comparison

  • Year on year: calculated only where the item, reporting range and accounting standard match and the periods are consecutive
  • Comparison basis not confirmed: periods with a change of accounting standard or reporting range, a moved fiscal year end, or an unconfirmed period
  • ◆: a period where revenue moved 20% or more from the prior year, profit as a share of revenue moved 2.0 percentage points or more, or profit or loss changed sign. Item used named in the table and list. Not a ranking of companies

Earnings and net assets per share over time

  • Earnings per share = net profit ÷ shares; net assets per share = net assets ÷ shares. Disclosed values from the key financial indicators of the annual securities report. No share prices used

Return on equity over time

  • Return on equity (ROE): net profit as a proportion of equity. For Japanese companies, the disclosed value in the key financial indicators of the annual securities report (decimals converted to percentages)

Dividend history

  • Payout ratio: dividends as a proportion of net profit. Dividend amounts and payout ratios: the reporting company’s parent-only disclosed values (as written in the annual securities report, not recalculated from consolidated profit). Consecutive increases: years in a row, from the latest backwards, in which the annual dividend per share rose. Consecutive years with a dividend: years in a row with an annual dividend per share above zero. Both this site’s own count (not the criteria of any published index). A year with no disclosure not read as zero; counting stops there. Range limited to the years listed above. Flagged 1 years: a note about a stock split or share consolidation, or a period other than 12 months. No calculation across those years, as the dividend per share may rest on a different share base.

Share ownership by holder category

  • Source: ownership table, annual securities report. Percentages as disclosed, calculated on trading units (some companies do not total exactly 100%). Foreign holders (total): institutions and individuals combined. “Individuals and others”: a register category (not necessarily the share actually held by individuals). Industry median: the middle value among companies in Wholesale Trade that disclose the item (industries with at least 5 companies only).

Major shareholders

  • Source: major shareholders table, annual securities report. Trust bank holdings as written (whose trust is not disclosed)

Revenue scale in the same industry

  • Revenue (disclosed values) of companies in the same industry, using the same grouping as the industry pages. Only the top three and the two companies either side of this one. Bar length relative to the largest company (100). An order of size, not a ranking of quality

Workforce information

  • All four: the reporting company (parent-only), as disclosed in the employee section of the annual securities report. Employees across the consolidated group: 1,107 (a different scope, kept apart from the four above). Industry median: the middle value among companies in Wholesale Trade that disclose the item (industries with at least 5 companies only).

People and organisation

  • Sales per employee　Net sales (or operating revenue) ÷ employees
  • Operating income per employee　Operating income ÷ employees
  • Wage gap between men and women　Women's pay with men's pay set to 100, reporting company
  • Women in managerial positions　Reporting company (parent only)
  • Average temporary staff　Consolidated, average headcount other than regular employees

Audit and disclosure information

  • Whether there is a going concern note (the accounting assumption that a company will continue operating), and audit information
  • Audit firm, audit fees, going concern note and accounting standard: facts written in the latest annual securities report and the audit report filed with it (not a judgement of the company). Going concern note: “note” when the note text is present, “not applicable” when the report states nothing to report, “cannot be determined” when neither appears. Note text not reproduced. Amended filings not shown (annual securities reports only)

Data sources and calculation methods

Primary source: the annual securities report of AINAVO HOLDINGS Co., Ltd. on EDINET, the FSA’s disclosure system (free to read)
Corporate number: 9011801005756 / Accounting standard: Japanese GAAP

  • Amounts: machine transcription of EDINET XBRL (no manual re-keying). Long narrative notes are text and not in the account list. Identifiers: machine transcription of the EDINET code list (retrieved 2026-08-22)
  • ★: position of the value calculated from disclosed figures among the 4,240 companies on this site, on a five-step scale. Not a judgement of the company. No forecasts usedThe formulas and how they are counted
  • No rank: net assets as a share of total assets, cash conversion and revenue per employee (size alone does not show quality). Industry median shown for comparison. Cash conversion of 100%: operating cash flow equal to operating profit
  • Profit-and-loss chart: only where “sales − cost of sales − SG&A = operating income” holds between disclosed values. Cost breakdown: the six largest SG&A items
  • Trend charts: key financial indicators of the annual securities report. Amounts in billions of yen (dividend per share in yen). Long-run chart joins reports filed in different years (newer report for overlapping years). Some items stop part-way after a change of accounting standard. A stock split changes the weight of one share. Consolidated and parent-only in separate tables
  • Revenue scale in the same industry: bars of revenue (disclosed values) of companies in the same industry grouping as the industry pages, largest first. Only the top three and the two companies either side of this one. Each company’s latest fiscal year. An order of size, not a ranking of quality or an investment view
  • Share prices: not published (no data source allows redistribution). No share-price-based indicators (such as the price earnings ratio) and no extension of past growth into the future
  • Average age, average length of service and average annual salary: the reporting company alone (the parent). At a holding company, a small head-office staff. Payout ratio (basic facts): dividend per share ÷ consolidated earnings per share, calculated here (the payout ratio in the annual securities report is the reporting company’s figure, on a different basis). Representative and founding date: gBizINFO (Ministry of Economy, Trade and Industry), some companies only
  • “Retrieved disclosed figures”: every value readable as a number from the annual securities report. Company-wide values only (no segment or other breakdowns)
  • Segment table: machine transcription of the segment information in the annual securities report. Business names as labelled by the company in its XBRL. No table where segment sales differ from the disclosed total by more than 1%. Adjustments, corporate, eliminations and “other” left out of the table and the share denominator, as they are not businesses
  • Breakdowns of amounts, not diagrams of how the business works. Who pays whom, and for what, is not in the disclosed figures; no lines drawn from guesswork