NISHIMATSUYA CHAIN
NISHIMATSUYA CHAIN Co., Ltd.
Company highlights
The annual dividend per share has risen for 6 consecutive years.
Key figures
Period 2025-02-21 to 2026-02-20ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Breakdown by business: not published
Revenue and profit
NISHIMATSUYA CHAIN
Period 2025-02-21 to 2026-02-20Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Rents | ¥17.5 billion | Consolidated |
| Employees' salaries and compensation | ¥15.2 billion | Consolidated | |
| Depreciation | ¥1.7 billion | Parent only | |
| Provision for bonuses | ¥1.0 billion | Consolidated | |
| Retirement benefit expenses | ¥0.2 billion | Parent only | |
| Provision for shareholder benefit program | ¥0.1 billion | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥64.7 billion | Consolidated |
| Ordinary income | ¥10.6 billion | Consolidated | |
| Operating income | ¥9.9 billion | Consolidated | |
| Net income | ¥6.8 billion | Consolidated |
NISHIMATSUYA CHAIN
Selling, general and administrative expenses
Period 2025-02-21 to 2026-02-20Source Annual securities reports
- Rents ¥17.5 billion
- Employees' salaries and compensation ¥15.2 billion
- Depreciation ¥1.7 billion
- Provision for bonuses ¥1.0 billion
- Retirement benefit expenses ¥0.2 billion
- Provision for shareholder benefit program ¥0.1 billion
- Other (not itemized) ¥19.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
NISHIMATSUYA CHAIN
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Recent performance trends
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥163.0B | ¥169.5B | ¥177.2B | ¥186.0B | ¥193.4B |
| Year on year (%) | +2.3% | +4.0% | +4.5% | +5.0% | comparison basis not confirmed |
| Ordinary income (loss) | ¥12.9B | ¥11.6B | ¥12.6B | ¥12.7B | ¥10.6B |
| Change from prior year | +3.9% | -9.8% | +8.6% | +0.5% | comparison basis not confirmed |
| Ordinary income (loss) as a share of Net sales | 7.9% | 6.8% | 7.1% | 6.8% | 5.5% |
| Change (percentage points) | +0.1 points | -1.0 points | +0.3 points | -0.3 points | comparison basis not confirmed |
Fiscal periods marked for changes
- 2019Ordinary income (loss) as a share of revenue -2.3 points
- 2021Ordinary income (loss) as a share of revenue +6.1 points
Consolidated indicators (15 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 | Could not be retrieved | Could not be retrieved | ¥193.4 billion |
| Ordinary income (loss) | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥10.6 billion |
| Net income (loss) attributable to owners of parent | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥6.8 billion |
| Comprehensive income | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥9.6 billion |
| Net assets | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥98.7 billion |
| Total assets | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥160.3 billion |
| Net assets per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 1,639.57 yen |
| Basic earnings (loss) per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 114.17 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 113.7 yen |
| Equity-to-asset ratio | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 61.3% |
| Return on equity | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 7.2% |
| Net cash provided by (used in) operating activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥10.6 billion |
| Net cash provided by (used in) investing activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-2.5 billion |
| Net cash provided by (used in) financing activities | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-2.7 billion |
| Cash and cash equivalents | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥72.9 billion |
Parent only indicators (19 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥163.0 billion | ¥169.5 billion | ¥177.2 billion | ¥186.0 billion | ¥193.4 billion |
| Ordinary income (loss) | ¥12.9 billion | ¥11.6 billion | ¥12.6 billion | ¥12.7 billion | ¥10.7 billion |
| Net income (loss) | ¥8.5 billion | ¥7.6 billion | ¥8.2 billion | ¥8.2 billion | ¥7.0 billion |
| Capital stock | ¥2.5 billion | ¥2.5 billion | ¥2.5 billion | ¥2.5 billion | ¥2.5 billion |
| Total number of issued shares (common stock) | 69,588,856 shares | 69,588,856 shares | 69,588,856 shares | 69,588,856 shares | 69,588,856 shares |
| Net assets | ¥72.3 billion | ¥77.1 billion | ¥85.0 billion | ¥91.3 billion | ¥98.7 billion |
| Total assets | ¥122.4 billion | ¥129.6 billion | ¥140.5 billion | ¥148.9 billion | ¥160.3 billion |
| Net assets per share | 1,187.34 yen | 1,279.87 yen | 1,411.12 yen | 1,513.29 yen | 1,640.66 yen |
| Dividend per share | 25 yen | 26 yen | 29 yen | 31 yen | 32 yen |
| Interim dividend per share | 12 yen | 13 yen | 14 yen | 15 yen | 16 yen |
| Basic earnings (loss) per share | 138.98 yen | 126.51 yen | 136.66 yen | 136.48 yen | 115.98 yen |
| Diluted earnings per share | 138.79 yen | 126.35 yen | 136.31 yen | 135.49 yen | 115.5 yen |
| Equity-to-asset ratio | 59.0% | 59.4% | 60.3% | 61.0% | 61.3% |
| Return on equity | 12.2% | 10.2% | 10.1% | 9.3% | 7.4% |
| Payout ratio | 18.0% | 20.6% | 21.2% | 22.7% | 27.6% |
| Net cash provided by (used in) operating activities | ¥8.8 billion | ¥3.5 billion | ¥11.5 billion | ¥9.1 billion | Could not be retrieved |
| Net cash provided by (used in) investing activities | ¥-1.4 billion | ¥-2.4 billion | ¥-4.5 billion | ¥-1.8 billion | Could not be retrieved |
| Net cash provided by (used in) financing activities | ¥-4.3 billion | ¥-3.0 billion | ¥-2.2 billion | ¥-2.4 billion | Could not be retrieved |
| Cash and cash equivalents | ¥59.7 billion | ¥57.7 billion | ¥62.6 billion | ¥67.5 billion | Could not be retrieved |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 2/2026 | ¥32 | ¥16 | 27.6% | |
| FY ending 2/2025 | ¥31 | ¥15 | 22.7% | |
| FY ending 2/2024 | ¥29 | ¥14 | 21.2% | |
| FY ending 2/2023 | ¥26 | ¥13 | 20.6% | |
| FY ending 2/2022 | ¥25 | ¥12 | 18.0% | |
| FY ending 2/2021 | ¥23 | ¥11 | 17.3% | |
| FY ending 2/2020 | ¥21 | ¥10 | 121.3% | |
| FY ending 2/2019 | ¥21 | ¥10 | 61.4% | |
| FY ending 2/2018 | ¥21 | ¥10 | 28.4% | |
| FY ending 2/2017 | ¥21 | ¥10 | 26.6% | |
| FY ending 2/2016 | ¥19 | ¥9 | 32.6% | |
| FY ending 2/2015 | ¥19 | ¥9 | 38.5% | |
| FY ending 2/2014 | ¥19 | ¥9 | 42.2% | |
| FY ending 2/2013 | ¥19 | ¥9 | 34.8% |
NISHIMATSUYA CHAIN
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
NISHIMATSUYA CHAIN
Unit %Source Annual securities reports
- Financial institutions11.60%
- Securities firms0.50%
- Other corporations20.90%
- Foreign holders (institutions)16.00%
- Foreign holders (individuals)0.00%
- Individuals and others50.90%
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 2/2026 | ¥3.8 billion |
| FY ending 2/2021 | ¥2.5 billion |
Revenue scale in the same industry
NISHIMATSUYA CHAIN
Source Annual securities reports of each company
Retail Trade: 343 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 AEONFY Feb 2026 ¥10.7T
- 2 Seven & iFY Feb 2026 ¥10.4T
- 3 FAST RETAILINGFY Aug 2025 ¥3.4T
- … 80 companies
- 84 AOKIFY Mar 2026 ¥194.5B
- 85 Mammy MartFY Sep 2025 ¥193.7B
- 86 NISHIMATSUYA CHAINThis companyFY Feb 2026 ¥193.4B
- 87 AOYAMA TRADINGFY Mar 2026 ¥189.0B
- 88 JMFY Jul 2025 ¥186.2B
- … 255 companies
Workforce information
Women 9,607 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 10,559 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
17.8 hours |
| Childcare leave taken, men |
90.9% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 0.9% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 35,160 t-CO2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任監査法人トーマツ |
| Audit fees (this year, total) | ¥43.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Non-audit fees (this year, network firms) | ¥1.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
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This company: not covered in the books below
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“Kaisha no Shikumi: Raising Prices”
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥9.6 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥10.6 billion | Consolidated |
| Net sales | ¥193.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-2.5 billion | Consolidated |
| Diluted earnings per share | 113.7 yen | Consolidated |
| Cash and cash equivalents | ¥72.9 billion | Consolidated |
| Net assets | ¥98.7 billion | Consolidated |
| Ordinary income (loss) | ¥10.6 billion | Consolidated |
| Total assets | ¥160.3 billion | Consolidated |
| Return on equity | 7.2% | Consolidated |
| Equity-to-asset ratio | 61.3% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥6.8 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-2.7 billion | Consolidated |
| Basic earnings (loss) per share | 114.17 yen | Consolidated |
| Net assets per share | 1,639.57 yen | Consolidated |
| Dividend per share | 32 yen | Parent only |
| Net sales | ¥193.4 billion | Parent only |
| Net income (loss) | ¥7.0 billion | Parent only |
| Diluted earnings per share | 115.5 yen | Parent only |
| Total number of issued shares (common stock) | 69,588,856 shares | Parent only |
| Net assets | ¥98.7 billion | Parent only |
| Ordinary income (loss) | ¥10.7 billion | Parent only |
| Total assets | ¥160.3 billion | Parent only |
| Return on equity | 7.4% | Parent only |
| Equity-to-asset ratio | 61.3% | Parent only |
| Capital stock | ¥2.5 billion | Parent only |
| Payout ratio | 27.6% | Parent only |
| Interim dividend per share | 16 yen | Parent only |
| Basic earnings (loss) per share | 115.98 yen | Parent only |
| Net assets per share | 1,640.66 yen | Parent only |
Employees (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 733 people | Consolidated |
| Wage gap between men and women (all employees) | 42.3% | Parent only |
| Average length of service (years) | 14.83 years | Parent only |
| Average annual salary | ¥6.81 million | Parent only |
| Average age (years) | 41.16 years old | Parent only |
| Number of employees | 729 people | Parent only |
| Number of employees | 729 people | Parent only |
| Wage gap between men and women (regular employees) | 78.4% | Parent only |
| Wage gap between men and women (non-regular employees) | 54.2% | Parent only |
Other disclosed items (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 4,373 people | Consolidated |
| Average number of temporary employees | 4,373 people | Consolidated |
| Write-downs of inventories | ¥2.5 billion | Consolidated |
| Number of consolidated subsidiaries | 1 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 76.9% | Parent only |
| Average number of temporary employees | 4,373 people | Parent only |
| Average number of temporary employees | 4,373 people | Parent only |
| Total return on the share price index | 222.8% | Parent only |
| Ratio of female employees in managerial positions | 0.9% | Parent only |
Shares (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held in others names treasury shares etc | 210,700 shares | Consolidated |
| Number of shares held | 34,337,100 shares | Consolidated |
| Total number of shares held treasury shares etc | 9,658,400 shares | Consolidated |
| Number of shares | 69,588,856 shares | Consolidated |
| Shareholding ratio treasury shares etc | 13.9% | Consolidated |
| Shareholding ratio | 57.3% | Consolidated |
| Number of shares held in own name treasury shares etc | 9,447,700 shares | Consolidated |
| Number of voting rights | 600,622 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.4 billion | Consolidated |
| Carrying amount on the balance sheet | ¥12.0 billion | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Number of issues | 10 issues | Consolidated |
| Total shareholder return | 149.4% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥3.8 billion | Consolidated |
Audit (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥43.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥43.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥1.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥1.00 million | Consolidated |
| Fees for non-audit services - total | ¥1.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥1.00 million | Consolidated |
Balance sheet (118 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.3 billion | Consolidated |
| Other | ¥2.2 billion | Consolidated |
| Other | ¥2.1 billion | Consolidated |
| Other | ¥2.4 billion | Consolidated |
| Other | ¥28.00 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥4.2 billion | Consolidated |
| Software | ¥1.0 billion | Consolidated |
| Lease obligations | ¥0.2 billion | Consolidated |
| Lease obligations | ¥64.00 million | Consolidated |
| Lease assets | ¥0.4 billion | Consolidated |
| Lease assets, net | ¥0.2 billion | Consolidated |
| Retained earnings | ¥100.3 billion | Consolidated |
| Merchandise | ¥36.7 billion | Consolidated |
| Non-current liabilities | ¥5.1 billion | Consolidated |
| Non-current assets | ¥42.2 billion | Consolidated |
| Land | ¥5.5 billion | Consolidated |
| Accounts receivable - trade | ¥6.4 billion | Consolidated |
| Contract liabilities | ¥0.5 billion | Consolidated |
| Buildings and structures | ¥21.5 billion | Consolidated |
| Buildings and structures, net | ¥11.0 billion | Consolidated |
| Construction in progress | ¥39.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥0.3 billion | Consolidated |
| Investments and other assets | ¥22.5 billion | Consolidated |
| Investment securities | ¥14.9 billion | Consolidated |
| Lease and guarantee deposits | ¥5.4 billion | Consolidated |
| Subscription rights to shares | ¥0.4 billion | Consolidated |
| Property, plant and equipment | ¥18.7 billion | Consolidated |
| Income taxes payable | ¥1.5 billion | Consolidated |
| Accounts payable - other | ¥4.5 billion | Consolidated |
| Provision for shareholder benefit program | ¥81.00 million | Consolidated |
| Shareholders' equity | ¥94.0 billion | Consolidated |
| Machinery, equipment and vehicles | ¥0.7 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥0.5 billion | Consolidated |
| Current liabilities | ¥56.5 billion | Consolidated |
| Current assets | ¥118.0 billion | Consolidated |
| Accumulated depreciation | ¥-0.2 billion | Consolidated |
| Accumulated depreciation | ¥-10.5 billion | Consolidated |
| Accumulated depreciation | ¥-0.2 billion | Consolidated |
| Foreign currency translation adjustment | ¥6.00 million | Consolidated |
| Intangible assets | ¥1.0 billion | Consolidated |
| Cash and cash equivalents | ¥72.9 billion | Consolidated |
| Cash and deposits | ¥72.5 billion | Consolidated |
| Net assets | ¥98.7 billion | Consolidated |
| Net assets | ¥98.7 billion | Consolidated |
| Total assets | ¥160.3 billion | Consolidated |
| Deferred gains or losses on hedges | ¥38.00 million | Consolidated |
| Deferred tax liabilities | ¥93.00 million | Consolidated |
| Deferred tax assets | ¥26.00 million | Consolidated |
| Treasury stock | ¥-11.9 billion | Consolidated |
| Valuation and translation adjustments | ¥4.3 billion | Consolidated |
| Liabilities | ¥61.6 billion | Consolidated |
| Liabilities and net assets | ¥160.3 billion | Consolidated |
| Accounts payable - trade | ¥12.5 billion | Consolidated |
| Capital surplus | ¥3.1 billion | Consolidated |
| Capital stock | ¥2.5 billion | Consolidated |
| Asset retirement obligations | ¥2.0 billion | Consolidated |
| Provision for bonuses | ¥1.0 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥36.00 million | Consolidated |
| Net defined benefit liability | ¥1.1 billion | Consolidated |
| Electronically recorded obligations - operating | ¥34.7 billion | Consolidated |
| Other | ¥1.3 billion | Parent only |
| Other | ¥2.1 billion | Parent only |
| Other | ¥2.1 billion | Parent only |
| Other | ¥2.5 billion | Parent only |
| Other | ¥28.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥4.2 billion | Parent only |
| Other capital surplus | ¥0.8 billion | Parent only |
| Software | ¥1.0 billion | Parent only |
| Lease obligations | ¥0.2 billion | Parent only |
| Lease obligations | ¥64.00 million | Parent only |
| Lease assets | ¥0.2 billion | Parent only |
| General reserve | ¥92.4 billion | Parent only |
| Retained earnings | ¥100.4 billion | Parent only |
| Legal retained earnings | ¥0.1 billion | Parent only |
| Merchandise | ¥36.6 billion | Parent only |
| Non-current liabilities | ¥5.2 billion | Parent only |
| Non-current assets | ¥42.5 billion | Parent only |
| Land | ¥5.5 billion | Parent only |
| Reserve for reduction entry2 | ¥31.00 million | Parent only |
| Accounts receivable - trade | ¥6.4 billion | Parent only |
| Buildings | ¥10.1 billion | Parent only |
| Construction in progress | ¥18.00 million | Parent only |
| Provision for directors' retirement benefits | ¥0.3 billion | Parent only |
| Investments and other assets | ¥22.7 billion | Parent only |
| Investment securities | ¥14.9 billion | Parent only |
| Lease and guarantee deposits | ¥5.4 billion | Parent only |
| Subscription rights to shares | ¥0.4 billion | Parent only |
| Property, plant and equipment | ¥18.7 billion | Parent only |
| Income taxes payable | ¥1.5 billion | Parent only |
| Accounts payable - other | ¥4.5 billion | Parent only |
| Provision for shareholder benefit program | ¥81.00 million | Parent only |
| Shareholders' equity | ¥94.1 billion | Parent only |
| Structures | ¥0.9 billion | Parent only |
| Machinery and equipment | ¥0.5 billion | Parent only |
| Current liabilities | ¥56.4 billion | Parent only |
| Current assets | ¥117.8 billion | Parent only |
| Intangible assets | ¥1.0 billion | Parent only |
| Cash and deposits | ¥72.3 billion | Parent only |
| Net assets | ¥98.7 billion | Parent only |
| Net assets | ¥98.7 billion | Parent only |
| Total assets | ¥160.3 billion | Parent only |
| Deferred gains or losses on hedges | ¥38.00 million | Parent only |
| Deferred tax liabilities | ¥76.00 million | Parent only |
| Retained earnings brought forward | ¥7.9 billion | Parent only |
| Treasury stock | ¥-11.9 billion | Parent only |
| Valuation and translation adjustments | ¥4.2 billion | Parent only |
| Liabilities | ¥61.6 billion | Parent only |
| Liabilities and net assets | ¥160.3 billion | Parent only |
| Accounts payable - trade | ¥12.5 billion | Parent only |
| Capital surplus | ¥3.1 billion | Parent only |
| Legal capital surplus | ¥2.3 billion | Parent only |
| Capital stock | ¥2.5 billion | Parent only |
| Asset retirement obligations | ¥2.0 billion | Parent only |
| Provision for bonuses | ¥1.0 billion | Parent only |
| Vehicle and delivery equipment | ¥0 | Parent only |
| Provision for retirement benefits | ¥1.2 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.3 billion | Parent only |
| Electronically recorded obligations - operating | ¥34.7 billion | Parent only |
Accounts unique to this company (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥8.5 billion | Consolidated |
| Revenue | ¥-7.1 billion | Consolidated |
| Revenue | ¥1.4 billion | Consolidated |
| Revenue | ¥-0.5 billion | Consolidated |
| Revenue | ¥0.5 billion | Consolidated |
| Revenue | ¥1.4 billion | Parent only |
| Revenue | ¥34.00 million | Parent only |
Statement of income (88 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥1.00 million | Consolidated |
| Other comprehensive income | ¥2.8 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥2.7 billion | Consolidated |
| Dividends from surplus | ¥-1.9 billion | Consolidated |
| Comprehensive income | ¥9.6 billion | Consolidated |
| Interest income | ¥0.1 billion | Consolidated |
| Dividend income | ¥0.2 billion | Consolidated |
| Operating income | ¥9.9 billion | Consolidated |
| Non-operating income | ¥0.7 billion | Consolidated |
| Non-operating expenses | ¥35.00 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥10.6 billion | Consolidated |
| Gain on Donated Fixed Assets | ¥89.00 million | Consolidated |
| Rents | ¥17.5 billion | Consolidated |
| Cost of sales | ¥128.6 billion | Consolidated |
| Gross profit (loss) | ¥64.7 billion | Consolidated |
| Net sales | ¥193.4 billion | Consolidated |
| Electricali sales expense-NOE | ¥7.00 million | Consolidated |
| Loss on closing of stores | ¥47.00 million | Consolidated |
| Net income | ¥6.8 billion | Consolidated |
| Net income | ¥6.8 billion | Consolidated |
| Net income (loss) | ¥6.8 billion | Consolidated |
| Net income (loss) | ¥6.8 billion | Consolidated |
| Employees' salaries and compensation | ¥15.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-2.5 billion | Consolidated |
| Interest expenses | ¥16.00 million | Consolidated |
| Commission fees | ¥9.00 million | Consolidated |
| Gain on reversal of share acquisition rights | ¥27.00 million | Consolidated |
| Provision for shareholder benefit program | ¥0.1 billion | Consolidated |
| Income taxes - current | ¥3.4 billion | Consolidated |
| Income taxes | ¥3.2 billion | Consolidated |
| Income taxes - deferred | ¥-0.3 billion | Consolidated |
| Impairment loss | ¥0.5 billion | Consolidated |
| Foreign exchange gains | ¥68.00 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥6.00 million | Consolidated |
| Extraordinary income | ¥27.00 million | Consolidated |
| Extraordinary loss | ¥0.6 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥39.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥5.5 billion | Consolidated |
| Income (loss) before income taxes | ¥10.0 billion | Consolidated |
| Income (loss) before income taxes | ¥10.0 billion | Consolidated |
| Ordinary income | ¥10.6 billion | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥53.00 million | Consolidated |
| Disposal of treasury stock | ¥0.5 billion | Consolidated |
| Purchase of treasury stock | ¥-0.8 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥9.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-2.7 billion | Consolidated |
| Selling, general and administrative expenses | ¥54.8 billion | Consolidated |
| Provision for bonuses | ¥1.0 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥19.00 million | Consolidated |
| Retirement benefit expenses | ¥0.2 billion | Consolidated |
| Other | ¥95.00 million | Parent only |
| Other | ¥1.00 million | Parent only |
| Dividends from surplus | ¥-1.9 billion | Parent only |
| Interest and dividend income | ¥0.3 billion | Parent only |
| Rent income | ¥63.00 million | Parent only |
| Operating income | ¥10.1 billion | Parent only |
| Non-operating income | ¥0.7 billion | Parent only |
| Non-operating expenses | ¥35.00 million | Parent only |
| Gain on Donated Fixed Assets | ¥89.00 million | Parent only |
| Rents | ¥17.5 billion | Parent only |
| Cost of sales | ¥128.6 billion | Parent only |
| Gross profit (loss) | ¥64.7 billion | Parent only |
| Net sales | ¥193.4 billion | Parent only |
| Electricali sales expense-NOE | ¥7.00 million | Parent only |
| Loss on closing of stores | ¥47.00 million | Parent only |
| Net income (loss) | ¥7.0 billion | Parent only |
| Net income (loss) | ¥7.0 billion | Parent only |
| Employees' salaries and compensation | ¥15.2 billion | Parent only |
| Interest expenses | ¥16.00 million | Parent only |
| Commission fees | ¥9.00 million | Parent only |
| Gain on reversal of share acquisition rights | ¥27.00 million | Parent only |
| Provision for shareholder benefit program | ¥0.1 billion | Parent only |
| Income taxes - current | ¥3.4 billion | Parent only |
| Income taxes | ¥3.2 billion | Parent only |
| Income taxes - deferred | ¥-0.2 billion | Parent only |
| Depreciation | ¥1.7 billion | Parent only |
| Impairment loss | ¥0.5 billion | Parent only |
| Foreign exchange gains | ¥71.00 million | Parent only |
| Extraordinary income | ¥27.00 million | Parent only |
| Extraordinary loss | ¥0.6 billion | Parent only |
| Income (loss) before income taxes | ¥10.1 billion | Parent only |
| Ordinary income | ¥10.7 billion | Parent only |
| Disposal of treasury stock | ¥0.5 billion | Parent only |
| Purchase of treasury stock | ¥-0.8 billion | Parent only |
| Selling, general and administrative expenses | ¥54.6 billion | Parent only |
| Provision for bonuses | ¥1.0 billion | Parent only |
| Retirement benefit expenses | ¥0.2 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥7.4 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥2.7 billion | Consolidated |
| Total changes during the period | ¥7.5 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥2.7 billion | Parent only |
Statement of cash flows (26 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.2 billion | Consolidated |
| Other | ¥14.00 million | Consolidated |
| Repayments of lease obligations | ¥-66.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥3.0 billion | Consolidated |
| Interest expenses paid | ¥-16.00 million | Consolidated |
| Interest and dividends income received | ¥0.3 billion | Consolidated |
| Repayments of installment payables | ¥-0.3 billion | Consolidated |
| Interest and dividend income | ¥-0.3 billion | Consolidated |
| Purchase of non-current assets | ¥-2.5 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.4 billion | Consolidated |
| Subtotal | ¥14.6 billion | Consolidated |
| Loss on closing of stores | ¥47.00 million | Consolidated |
| Interest expenses | ¥16.00 million | Consolidated |
| Gain on reversal of share acquisition rights | ¥-27.00 million | Consolidated |
| Decrease in consumption taxes payable | ¥-0.2 billion | Consolidated |
| Increase (decrease) in accounts payable-other | ¥1.1 billion | Consolidated |
| Increase (decrease) in reserve for shareholder special benefit | ¥0 | Consolidated |
| Decrease (increase) in inventories | ¥-0.8 billion | Consolidated |
| Income taxes paid | ¥-4.3 billion | Consolidated |
| Depreciation | ¥1.7 billion | Consolidated |
| Impairment loss | ¥0.5 billion | Consolidated |
| Proceeds from disposition of treasury stock | ¥0.4 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0.8 billion | Consolidated |
| Increase (decrease) in provision for bonuses | ¥72.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-11.00 million | Consolidated |
| Dividends | ¥-1.9 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥10.6 billion | Consolidated | Disclosed |
| Dividend per share | 32 | Parent only | Disclosed |
| Number of employees | 733 | Consolidated | Disclosed |
| Net assets | ¥98.7 billion | Consolidated | Disclosed |
| Net sales | ¥193.4 billion | Consolidated | Disclosed |
| Operating income | ¥9.9 billion | Consolidated | Disclosed |
| Ordinary income | ¥10.6 billion | Consolidated | Disclosed |
| Net income | ¥6.8 billion | Consolidated | Disclosed |
| Total assets | ¥160.3 billion | Consolidated | Disclosed |
| Operating margin | 5.1% | Consolidated | Calculated |
| Net margin | 3.5% | Consolidated | Calculated |
| Sales per employee | 263799454 yen | Consolidated | Calculated |
| Total asset turnover | 1.21 times | Consolidated | Calculated |
| Net assets to total assets | 61.6% | Consolidated | Calculated |