BuySell Technologies
BuySell Technologies Co.,Ltd.
Company highlights
The annual dividend per share has risen for 3 consecutive years.
Key figures
Period Jan 2025 to Dec 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Breakdown by business: not published
Revenue and profit
BuySell Technologies
Period Jan 2025 to Dec 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Advertising expenses | ¥13.2 billion | Consolidated |
| Salaries and allowances | ¥10.9 billion | Consolidated | |
| Provision for bonuses | ¥0.6 billion | Consolidated | |
| Depreciation | ¥0.5 billion | Parent only | |
| Provision of allowance for doubtful accounts | ¥-9.34 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥53.3 billion | Consolidated |
| Operating income | ¥9.0 billion | Consolidated | |
| Ordinary income | ¥8.5 billion | Consolidated | |
| Net income | ¥5.3 billion | Consolidated |
BuySell Technologies
Selling, general and administrative expenses
Period Jan 2025 to Dec 2025Source Annual securities reports
- Advertising expenses ¥13.2 billion
- Salaries and allowances ¥10.9 billion
- Provision for bonuses ¥0.6 billion
- Depreciation ¥0.5 billion
- Other (not itemized) ¥19.0 billion
Performance, financial position and capital allocation
Long-term changes in performance
BuySell Technologies
Long-term revenue, profit and asset trends
Period 2016 to 2025Source Annual securities reportsDisclosed
BuySell Technologies
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥24.8B | ¥33.7B | ¥42.6B | ¥60.0B | ¥100.6B |
| Year on year (%) | +67.9%◆ | +36.0%◆ | +26.2%◆ | +40.9%◆ | +67.8%◆ |
| Ordinary income (loss) | ¥2.3B | ¥3.7B | ¥2.8B | ¥4.2B | ¥8.5B |
| Change from prior year | +148.8% | +60.0% | -25.0% | +52.4% | +102.2% |
| Ordinary income (loss) as a share of Net sales | 9.3% | 10.9% | 6.5% | 7.0% | 8.4% |
| Change (percentage points) | +3.0 points◆ | +1.6 points | -4.4 points◆ | +0.5 points | +1.4 points |
Fiscal periods marked for changes
Earlier fiscal periods (3)
- 2019Net sales year on year +26.8%
- 2021Net sales year on year +67.9%, Ordinary income (loss) as a share of revenue +3.0 points
- 2022Net sales year on year +36.0%
- 2023Net sales year on year +26.2%, Ordinary income (loss) as a share of revenue -4.4 points
- 2024Net sales year on year +40.9%
- 2025Net sales year on year +67.8%
BuySell Technologies
Earnings and net assets per share over time
Unit yenSource Annual securities reports
BuySell Technologies
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥24.8 billion | ¥33.7 billion | ¥42.6 billion | ¥60.0 billion | ¥100.6 billion |
| Ordinary income (loss) | ¥2.3 billion | ¥3.7 billion | ¥2.8 billion | ¥4.2 billion | ¥8.5 billion |
| Net income (loss) attributable to owners of parent | ¥1.3 billion | ¥2.3 billion | ¥1.5 billion | ¥2.4 billion | ¥5.3 billion |
| Comprehensive income | ¥1.3 billion | ¥2.3 billion | ¥1.5 billion | ¥2.4 billion | ¥5.3 billion |
| Net assets | ¥4.6 billion | ¥8.2 billion | ¥8.6 billion | ¥12.5 billion | ¥21.4 billion |
| Total assets | ¥10.3 billion | ¥17.6 billion | ¥21.3 billion | ¥46.4 billion | ¥54.7 billion |
| Net assets per share | 159.67 yen | 280.19 yen | 294.75 yen | 416.02 yen | 677.58 yen |
| Basic earnings (loss) per share | 46.63 yen | 79.14 yen | 50.05 yen | 83.97 yen | 175.38 yen |
| Diluted earnings per share | 45.71 yen | 78.29 yen | 49.78 yen | 83.63 yen | 173.39 yen |
| Equity-to-asset ratio | 44.0% | 46.2% | 39.5% | 26.2% | 38.2% |
| Return on equity | 33.9% | 35.8% | 17.5% | 23.4% | 31.9% |
| Net cash provided by (used in) operating activities | ¥2.1 billion | ¥3.0 billion | ¥1.2 billion | ¥2.1 billion | ¥7.5 billion |
| Net cash provided by (used in) investing activities | ¥-0.4 billion | ¥-2.3 billion | ¥-1.6 billion | ¥-14.4 billion | ¥-1.1 billion |
| Net cash provided by (used in) financing activities | ¥-0.5 billion | ¥1.6 billion | ¥1.1 billion | ¥17.8 billion | ¥0.4 billion |
| Cash and cash equivalents | ¥4.8 billion | ¥7.0 billion | ¥7.7 billion | ¥13.2 billion | ¥20.0 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥18.9 billion | ¥24.9 billion | ¥27.7 billion | ¥33.2 billion | ¥41.1 billion |
| Ordinary income (loss) | ¥1.7 billion | ¥2.4 billion | ¥0.7 billion | ¥1.6 billion | ¥2.9 billion |
| Net income (loss) | ¥1.1 billion | ¥1.6 billion | ¥0.5 billion | ¥1.2 billion | ¥2.2 billion |
| Capital stock | ¥0.7 billion | ¥0.8 billion | ¥0.9 billion | ¥0.9 billion | ¥2.9 billion |
| Total number of issued shares (common stock) | 14,162,284 shares | 14,546,728 shares | 14,585,640 shares | 14,624,620 shares | 30,877,880 shares |
| Net assets | ¥4.4 billion | ¥7.3 billion | ¥6.7 billion | ¥9.4 billion | ¥15.2 billion |
| Total assets | ¥9.3 billion | ¥14.7 billion | ¥16.3 billion | ¥38.9 billion | ¥43.1 billion |
| Net assets per share | 151.95 yen | 249.49 yen | 229.3 yen | 309.54 yen | 476.24 yen |
| Dividend per share | 14 yen | 20 yen | 25 yen | 30 yen | 25 yen |
| Basic earnings (loss) per share | 38.66 yen | 55.61 yen | 16.41 yen | 40.68 yen | 72.35 yen |
| Diluted earnings per share | 37.89 yen | 55.02 yen | 16.32 yen | 40.51 yen | 71.52 yen |
| Equity-to-asset ratio | 46.1% | 49.3% | 40.1% | 23.3% | 34.1% |
| Return on equity | 28.9% | 27.6% | 6.9% | 15.0% | 18.3% |
| Payout ratio | 18.1% | 18.0% | 76.2% | 36.9% | 41.5% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 12/2025 | ¥25 | Could not be retrieved | 41.5% | Stock split or share consolidation noted |
| FY ending 12/2024 | ¥30 | Could not be retrieved | 36.9% | |
| FY ending 12/2023 | ¥25 | Could not be retrieved | 76.2% | |
| FY ending 12/2022 | ¥20 | Could not be retrieved | 18.0% | |
| FY ending 12/2021 | ¥14 | Could not be retrieved | 18.1% | |
| FY ending 12/2020 | ¥15 | Could not be retrieved | 18.1% | |
| FY ending 12/2019 | ¥15 | Could not be retrieved | 17.9% | |
| FY ending 12/2018 | ¥11 | Could not be retrieved | 20.0% | |
| FY ending 12/2017 | ¥7.5 | Could not be retrieved | 19.9% |
BuySell Technologies
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
BuySell Technologies
Unit %Source Annual securities reports
- Financial institutions11.33%
- Securities firms5.97%
- Other corporations1.81%
- Foreign holders (institutions)19.99%
- Foreign holders (individuals)0.03%
- Individuals and others60.87%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 吉村英毅・ミダスA投資事業有限責任組合 | 35.51% | 10,954,600 |
| 2 | ミダス第2号投資事業有限責任組合 | 11.72% | 3,615,530 |
| 3 | 岩田 匡平 | 6.57% | 2,026,000 |
| 4 | 株式会社日本カストディ銀行(信託口) | 6.47% | 1,995,200 |
| 5 | 日本マスタートラスト信託銀行株式会社(信託口) | 3.44% | 1,059,800 |
| 6 | BNY GCM CLIENT ACCOUNT JPRD AC ISG(FE-AC)(常任代理人 株式会社三菱UFJ銀行) | 3.32% | 1,023,497 |
| 7 | モルガン・スタンレーMUFG証券株式会社 | 3.25% | 1,002,382 |
| 8 | 吉村 英毅 | 1.84% | 568,470 |
| 9 | MSIP CLIENT SECURITIES(常任代理人 モルガン・スタンレーMUFG証券株式会社) | 1.45% | 447,671 |
| 10 | 野村證券株式会社 | 1.29% | 397,182 |
Research and development expenses and capital expenditure
Revenue scale in the same industry
BuySell Technologies
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
- … 126 companies
- 130 DaitronFY Dec 2025 ¥103.1B
- 131 MOS FOOD SERVICESFY Mar 2026 ¥102.8B
- 132 BuySell TechnologiesThis companyFY Dec 2025 ¥100.6B
- 133 Shinko ShojiFY Mar 2026 ¥99.1B
- 134 Wakita &FY Feb 2026 ¥93.2B
- … 196 companies
Workforce information
Women 859 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 1,552 |
| Childcare leave taken, men |
20% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 16% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 三優監査法人 |
| Audit fees (this year, total) | ¥56.50 million |
| Non-audit fees (this year, total) | ¥17.00 million |
| Non-audit fees (this year, network firms) | ¥2.20 million |
| 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) (29 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥5.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥7.5 billion | Consolidated |
| Net sales | ¥100.6 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.1 billion | Consolidated |
| Diluted earnings per share | 173.39 yen | Consolidated |
| Cash and cash equivalents | ¥20.0 billion | Consolidated |
| Net assets | ¥21.4 billion | Consolidated |
| Ordinary income (loss) | ¥8.5 billion | Consolidated |
| Total assets | ¥54.7 billion | Consolidated |
| Return on equity | 31.9% | Consolidated |
| Equity-to-asset ratio | 38.2% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥5.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥0.4 billion | Consolidated |
| Basic earnings (loss) per share | 175.38 yen | Consolidated |
| Net assets per share | 677.58 yen | Consolidated |
| Dividend per share | 25 yen | Parent only |
| Net sales | ¥41.1 billion | Parent only |
| Net income (loss) | ¥2.2 billion | Parent only |
| Diluted earnings per share | 71.52 yen | Parent only |
| Total number of issued shares (common stock) | 30,877,880 shares | Parent only |
| Net assets | ¥15.2 billion | Parent only |
| Ordinary income (loss) | ¥2.9 billion | Parent only |
| Total assets | ¥43.1 billion | Parent only |
| Return on equity | 18.3% | Parent only |
| Equity-to-asset ratio | 34.1% | Parent only |
| Capital stock | ¥2.9 billion | Parent only |
| Payout ratio | 41.5% | Parent only |
| Basic earnings (loss) per share | 72.35 yen | Parent only |
| Net assets per share | 476.24 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 2,466 people | Consolidated |
| Number of employees | 2,466 people | Consolidated |
| Wage gap between men and women (all employees) | 55.2% | Parent only |
| Average length of service (years) | 2.9 years | Parent only |
| Average annual salary | ¥5.35 million | Parent only |
| Average age (years) | 28.8 years old | Parent only |
| Number of employees | 1,254 people | Parent only |
| Number of employees | 1,254 people | Parent only |
| Wage gap between men and women (regular employees) | 73.9% | Parent only |
| Wage gap between men and women (non-regular employees) | 88.3% | Parent only |
Other disclosed items (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 297 people | Consolidated |
| Average number of temporary employees | 297 people | Consolidated |
| Write-downs of inventories | ¥-10.38 million | Consolidated |
| Number of consolidated subsidiaries | 13 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 63.6% | Parent only |
| Average number of temporary employees | 196 people | Parent only |
| Average number of temporary employees | 196 people | Parent only |
| Total return on the share price index | 213.2% | Parent only |
| Ratio of female employees in managerial positions | 24.1% | Parent only |
Shares (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 23,090,332 shares | Consolidated |
| Number of shares | 30,877,880 shares | Consolidated |
| Shareholding ratio | 74.9% | Consolidated |
| Number of voting rights | 308,399 units | Consolidated |
| Carrying amount on the balance sheet | ¥25.83 million | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 331.8% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.8 billion | Consolidated |
Audit (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥56.50 million | Consolidated |
| Fees for audit and attestation services - total | ¥56.50 million | Consolidated |
| Fees for non-audit services - reporting company | ¥2.20 million | Consolidated |
| Fees for non-audit services - reporting company | ¥17.00 million | Consolidated |
| Fees for non-audit services - total | ¥2.20 million | Consolidated |
| Fees for non-audit services - total | ¥17.00 million | Consolidated |
Balance sheet (109 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.3 billion | Consolidated |
| Other | ¥53.66 million | Consolidated |
| Other | ¥0.8 billion | Consolidated |
| Other | ¥1.8 billion | Consolidated |
| Other | ¥0.8 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥14.70 million | Consolidated |
| Other, net | ¥0.3 billion | Consolidated |
| Goodwill | ¥15.1 billion | Consolidated |
| Software | ¥1.1 billion | Consolidated |
| Retained earnings | ¥12.9 billion | Consolidated |
| Merchandise | ¥12.0 billion | Consolidated |
| Non-current liabilities | ¥18.6 billion | Consolidated |
| Non-current assets | ¥21.2 billion | Consolidated |
| Accounts receivable - trade | ¥0.7 billion | Consolidated |
| Contract liabilities | ¥0.7 billion | Consolidated |
| Buildings | ¥2.5 billion | Consolidated |
| Buildings, net | ¥1.7 billion | Consolidated |
| Investments and other assets | ¥2.4 billion | Consolidated |
| Investment securities | ¥35.83 million | Consolidated |
| Subscription rights to shares | ¥0.5 billion | Consolidated |
| Property, plant and equipment | ¥1.9 billion | Consolidated |
| Income taxes payable | ¥2.2 billion | Consolidated |
| Accrued consumption taxes | ¥1.0 billion | Consolidated |
| Accounts payable - other | ¥2.6 billion | Consolidated |
| Shareholders' equity | ¥20.9 billion | Consolidated |
| Current liabilities | ¥14.7 billion | Consolidated |
| Current assets | ¥33.5 billion | Consolidated |
| Accumulated depreciation | ¥-0.6 billion | Consolidated |
| Accumulated depreciation | ¥-0.8 billion | Consolidated |
| Foreign currency translation adjustment | ¥2.10 million | Consolidated |
| Intangible assets | ¥16.8 billion | Consolidated |
| Cash and cash equivalents | ¥20.0 billion | Consolidated |
| Cash and deposits | ¥20.0 billion | Consolidated |
| Bonds payable | ¥37.00 million | Consolidated |
| Net assets | ¥21.4 billion | Consolidated |
| Net assets | ¥21.4 billion | Consolidated |
| Total assets | ¥54.7 billion | Consolidated |
| Deferred tax assets | ¥0.5 billion | Consolidated |
| Treasury stock | ¥-20.79 million | Consolidated |
| Valuation and translation adjustments | ¥16.80 million | Consolidated |
| Liabilities | ¥33.3 billion | Consolidated |
| Liabilities and net assets | ¥54.7 billion | Consolidated |
| Allowance for doubtful accounts | ¥-18.86 million | Consolidated |
| Allowance for doubtful accounts | ¥-3.27 million | Consolidated |
| Capital surplus | ¥5.1 billion | Consolidated |
| Capital stock | ¥2.9 billion | Consolidated |
| Provision for bonuses | ¥0.6 billion | Consolidated |
| Long-term loans payable | ¥18.3 billion | Consolidated |
| Customer relationship | ¥0.5 billion | Consolidated |
| Current portion of bonds payable | ¥14.00 million | Consolidated |
| Current portion of long-term loans payable | ¥5.6 billion | Consolidated |
| Other | ¥1.34 million | Parent only |
| Other | ¥0.50 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥3.49 million | Parent only |
| Valuation difference on available-for-sale securities | ¥14.70 million | Parent only |
| Other capital surplus | ¥2.3 billion | Parent only |
| Other, net | ¥2.67 million | Parent only |
| Software | ¥1.0 billion | Parent only |
| Software in progress | ¥0.2 billion | Parent only |
| Retained earnings | ¥6.7 billion | Parent only |
| Legal retained earnings | ¥10.00 million | Parent only |
| Prepaid expenses | ¥0.4 billion | Parent only |
| Merchandise | ¥2.7 billion | Parent only |
| Right of trademark | ¥2.83 million | Parent only |
| Non-current liabilities | ¥18.3 billion | Parent only |
| Non-current assets | ¥23.4 billion | Parent only |
| Accounts receivable - trade | ¥0.4 billion | Parent only |
| Contract liabilities | ¥0.4 billion | Parent only |
| Tools, furniture and fixtures | ¥0.1 billion | Parent only |
| Buildings, net | ¥0.6 billion | Parent only |
| Investments and other assets | ¥21.4 billion | Parent only |
| Investment securities | ¥25.83 million | Parent only |
| Subscription rights to shares | ¥0.5 billion | Parent only |
| Property, plant and equipment | ¥0.7 billion | Parent only |
| Income taxes payable | ¥0.3 billion | Parent only |
| Accrued consumption taxes | ¥0.4 billion | Parent only |
| Accrued expenses | ¥0.9 billion | Parent only |
| Accounts payable - other | ¥1.5 billion | Parent only |
| Shareholders' equity | ¥14.7 billion | Parent only |
| Machinery and equipment, net | ¥2.49 million | Parent only |
| Current liabilities | ¥9.6 billion | Parent only |
| Current assets | ¥19.7 billion | Parent only |
| Intangible assets | ¥1.2 billion | Parent only |
| Cash and deposits | ¥13.6 billion | Parent only |
| Net assets | ¥15.2 billion | Parent only |
| Net assets | ¥15.2 billion | Parent only |
| Total assets | ¥43.1 billion | Parent only |
| Deferred tax assets | ¥0.2 billion | Parent only |
| Retained earnings brought forward | ¥6.7 billion | Parent only |
| Treasury stock | ¥-20.79 million | Parent only |
| Valuation and translation adjustments | ¥14.70 million | Parent only |
| Liabilities | ¥27.9 billion | Parent only |
| Liabilities and net assets | ¥43.1 billion | Parent only |
| Accounts payable - trade | ¥0.1 billion | Parent only |
| Allowance for doubtful accounts | ¥-1.29 million | Parent only |
| Allowance for doubtful accounts | ¥-1.02 million | Parent only |
| Capital surplus | ¥5.1 billion | Parent only |
| Legal capital surplus | ¥2.8 billion | Parent only |
| Capital stock | ¥2.9 billion | Parent only |
| Asset retirement obligations | ¥87.70 million | Parent only |
| Provision for bonuses | ¥0.3 billion | Parent only |
| Long-term loans payable | ¥18.2 billion | Parent only |
| Long-term prepaid expenses | ¥8.37 million | Parent only |
| Shares of subsidiaries and associates | ¥20.7 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥2.4 billion | Parent only |
| Deposits received | ¥0.1 billion | Parent only |
| Current portion of long-term loans payable | ¥5.6 billion | Parent only |
Accounts unique to this company (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥1.8 billion | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥0.5 billion | Parent only |
| Revenue | ¥5.6 billion | Parent only |
Statement of income (82 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥19.44 million | Consolidated |
| Other | ¥88.84 million | Consolidated |
| Other comprehensive income | ¥12.76 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥10.65 million | Consolidated |
| Dividends from surplus | ¥-0.4 billion | Consolidated |
| Subsidy income | ¥7.45 million | Consolidated |
| Comprehensive income | ¥5.3 billion | Consolidated |
| Interest and dividend income | ¥28.34 million | Consolidated |
| Operating income | ¥9.0 billion | Consolidated |
| Non-operating income | ¥66.21 million | Consolidated |
| Non-operating expenses | ¥0.6 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥7.5 billion | Consolidated |
| Gain on sales of non-current assets | ¥10.98 million | Consolidated |
| Loss on retirement of non-current assets | ¥0.2 billion | Consolidated |
| Cost of sales | ¥47.3 billion | Consolidated |
| Gross profit (loss) | ¥53.3 billion | Consolidated |
| Net sales | ¥100.6 billion | Consolidated |
| Advertising expenses | ¥13.2 billion | Consolidated |
| Net income | ¥5.3 billion | Consolidated |
| Net income | ¥5.3 billion | Consolidated |
| Net income (loss) | ¥5.3 billion | Consolidated |
| Net income (loss) | ¥5.3 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.1 billion | Consolidated |
| Interest expenses | ¥0.4 billion | Consolidated |
| Commission fees | ¥25.39 million | Consolidated |
| Issuance of new shares | ¥3.9 billion | Consolidated |
| Issuance of new shares | ¥29.28 million | Consolidated |
| Gain on reversal of share acquisition rights | ¥9.17 million | Consolidated |
| Stock issuance cost | ¥0.1 billion | Consolidated |
| Income taxes - current | ¥3.2 billion | Consolidated |
| Income taxes | ¥3.0 billion | Consolidated |
| Income taxes - deferred | ¥-0.2 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥2.10 million | Consolidated |
| Extraordinary income | ¥9.17 million | Consolidated |
| Extraordinary loss | ¥0.2 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥2.04 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥6.8 billion | Consolidated |
| Interest on bonds | ¥0.37 million | Consolidated |
| Income (loss) before income taxes | ¥8.3 billion | Consolidated |
| Income (loss) before income taxes | ¥8.3 billion | Consolidated |
| Ordinary income | ¥8.5 billion | Consolidated |
| Salaries and allowances | ¥10.9 billion | Consolidated |
| Purchase of treasury stock | ¥-0.26 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥5.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥0.4 billion | Consolidated |
| Selling, general and administrative expenses | ¥44.2 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥-9.34 million | Consolidated |
| Provision for bonuses | ¥0.6 billion | Consolidated |
| Other | ¥4.19 million | Parent only |
| Other | ¥32.83 million | Parent only |
| Dividends from surplus | ¥-0.4 billion | Parent only |
| Subsidy income | ¥7.45 million | Parent only |
| Interest and dividend income | ¥1.3 billion | Parent only |
| Operating income | ¥2.2 billion | Parent only |
| Non-operating income | ¥1.3 billion | Parent only |
| Non-operating expenses | ¥0.6 billion | Parent only |
| Loss on retirement of non-current assets | ¥0.2 billion | Parent only |
| Cost of sales | ¥16.2 billion | Parent only |
| Gross profit (loss) | ¥24.9 billion | Parent only |
| Net sales | ¥41.1 billion | Parent only |
| Advertising expenses | ¥7.3 billion | Parent only |
| Net income (loss) | ¥2.2 billion | Parent only |
| Net income (loss) | ¥2.2 billion | Parent only |
| Interest expenses | ¥0.4 billion | Parent only |
| Commission fees | ¥21.84 million | Parent only |
| Issuance of new shares | ¥3.9 billion | Parent only |
| Issuance of new shares | ¥29.28 million | Parent only |
| Gain on reversal of share acquisition rights | ¥9.17 million | Parent only |
| Stock issuance cost | ¥0.1 billion | Parent only |
| Income taxes - current | ¥0.5 billion | Parent only |
| Income taxes | ¥0.5 billion | Parent only |
| Income taxes - deferred | ¥-10.24 million | Parent only |
| Depreciation | ¥0.5 billion | Parent only |
| Extraordinary income | ¥9.17 million | Parent only |
| Extraordinary loss | ¥0.2 billion | Parent only |
| Interest on bonds | ¥0.12 million | Parent only |
| Income (loss) before income taxes | ¥2.7 billion | Parent only |
| Ordinary income | ¥2.9 billion | Parent only |
| Purchase of treasury stock | ¥-0.26 million | Parent only |
| Selling, general and administrative expenses | ¥22.7 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥1.00 million | Parent only |
| Provision for bonuses | ¥0.3 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥8.9 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.2 billion | Consolidated |
| Total changes during the period | ¥5.8 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.2 billion | Parent only |
Statement of cash flows (39 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥-3.08 million | Consolidated |
| Other | ¥-34.23 million | Consolidated |
| Amortization of goodwill | ¥1.1 billion | Consolidated |
| Interest expenses paid | ¥-0.4 billion | Consolidated |
| Interest and dividends income received | ¥28.34 million | Consolidated |
| Interest and dividend income | ¥-28.34 million | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-10.98 million | Consolidated |
| Loss on retirement of non-current assets | ¥0.2 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥83.86 million | Consolidated |
| Increase (decrease) in contract liabilities | ¥0.3 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥25.01 million | Consolidated |
| Subtotal | ¥10.4 billion | Consolidated |
| Interest expenses and interest on bonds | ¥0.4 billion | Consolidated |
| Commission fees | ¥25.39 million | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥36.27 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-0.4 billion | Consolidated |
| Proceeds from issuance of subscription rights to shares | ¥6.80 million | Consolidated |
| Proceeds from exercise of share acquisition rights | ¥22.44 million | Consolidated |
| Gain on reversal of share acquisition rights | ¥-9.17 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.4 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥55.03 million | Consolidated |
| Decrease in consumption taxes payable | ¥0.2 billion | Consolidated |
| Increase (decrease) in accounts payable-other | ¥0.8 billion | Consolidated |
| Proceeds from issuance of common stock | ¥3.8 billion | Consolidated |
| Stock issuance cost | ¥0.1 billion | Consolidated |
| Share-based payment expenses | ¥0.3 billion | Consolidated |
| Decrease (increase) in inventories | ¥-3.0 billion | Consolidated |
| Income taxes refund (paid) | ¥-2.5 billion | Consolidated |
| Depreciation | ¥0.9 billion | Consolidated |
| Purchase of intangible assets | ¥-0.4 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-1.0 billion | Consolidated |
| Redemption of bonds | ¥-74.00 million | Consolidated |
| Decrease increase in treasury stock | ¥-0.26 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-10.64 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥0.2 billion | Consolidated |
| Dividends | ¥-0.4 billion | Consolidated |
| Proceeds from long term loans payable | ¥4.7 billion | Consolidated |
| Repayment of long term loans payable | ¥-6.6 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥7.5 billion | Consolidated | Disclosed |
| Dividend per share | 25 | Parent only | Disclosed |
| Number of employees | 2,466 | Consolidated | Disclosed |
| Net assets | ¥21.4 billion | Consolidated | Disclosed |
| Net sales | ¥100.6 billion | Consolidated | Disclosed |
| Operating income | ¥9.0 billion | Consolidated | Disclosed |
| Ordinary income | ¥8.5 billion | Consolidated | Disclosed |
| Net income | ¥5.3 billion | Consolidated | Disclosed |
| Total assets | ¥54.7 billion | Consolidated | Disclosed |
| Operating margin | 9.0% | Consolidated | Calculated |
| Net margin | 5.2% | Consolidated | Calculated |
| Sales per employee | 40800723 yen | Consolidated | Calculated |
| Total asset turnover | 1.84 times | Consolidated | Calculated |
| Net assets to total assets | 39.2% | Consolidated | Calculated |