Nihon Seimitsu
Nihon Seimitsu Co.,Ltd.
Company highlights
The largest segment by revenue is Watch segment, Reportable segments, at 74.4% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Nihon Seimitsu
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Watch segment, Reportable segments | ¥5.9 billion | 74.4% | ¥5.3 billion | ¥0.2 billion | 45.8% | 3.0% | ¥0.1 billion |
| Fishing parts and Applied products | ¥1.2 billion | 14.7% | ¥1.0 billion | ¥0.2 billion | 50.3% | 16.5% | ¥0.1 billion |
| Glasses frame | ¥0.9 billion | 10.8% | ¥0.9 billion | ¥14.99 million | 3.9% | 1.8% | ¥4.79 million |
| Total of the businesses | ¥7.9 billion | 100.0% | ¥0.4 billion | 100.0% | |||
Revenue and profit
Nihon Seimitsu
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥0.5 billion | Consolidated |
| Directors' compensations | ¥0.1 billion | Consolidated | |
| Fee expenses | ¥82.70 million | Consolidated | |
| Provision for bonuses | ¥49.15 million | Consolidated | |
| Commission fees | ¥42.50 million | Consolidated | |
| Depreciation | ¥28.31 million | Consolidated | |
| Retirement benefit expenses | ¥16.44 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥1.7 billion | Consolidated |
| Ordinary income | ¥0.5 billion | Consolidated | |
| Operating income | ¥0.4 billion | Consolidated | |
| Net income | ¥0.4 billion | Consolidated |
Nihon Seimitsu
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥0.5 billion
- Directors' compensations ¥0.1 billion
- Fee expenses ¥0.1 billion
- Provision for bonuses ¥0.0 billion
- Commission fees ¥0.0 billion
- Depreciation ¥0.0 billion
- Other (not itemized) ¥0.5 billion
Performance, financial position and capital allocation
Long-term changes in performance
Nihon Seimitsu
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Nihon Seimitsu
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥5.7B | ¥6.9B | ¥6.7B | ¥7.2B | ¥7.9B |
| Year on year (%) | +20.4%◆ | +20.2%◆ | -2.5% | +6.4% | +10.3% |
| Ordinary income (loss) | ¥0.2B | ¥0.3B | ¥0.4B | ¥0.0B | ¥0.5B |
| Change from prior year | loss to profit◆ | +35.5% | +74.3% | -99.4% | +19,491.7% |
| Ordinary income (loss) as a share of Net sales | 3.3% | 3.7% | 6.7% | 0.0% | 6.8% |
| Change (percentage points) | +14.4 points◆ | +0.4 points | +2.9 points◆ | -6.6 points◆ | +6.7 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (7)
- 2014Net sales year on year +26.3%
- 2017Ordinary income (loss) as a share of revenue -7.0 points, Ordinary income (loss) profit to loss
- 2018Ordinary income (loss) as a share of revenue +4.2 points
- 2020Ordinary income (loss) as a share of revenue -4.7 points
- 2021Net sales year on year -28.7%, Ordinary income (loss) as a share of revenue -4.8 points
- 2022Net sales year on year +20.4%, Ordinary income (loss) as a share of revenue +14.4 points, Ordinary income (loss) loss to profit
- 2023Net sales year on year +20.2%
- 2024Ordinary income (loss) as a share of revenue +2.9 points
- 2025Ordinary income (loss) as a share of revenue -6.6 points
- 2026Ordinary income (loss) as a share of revenue +6.7 points
Nihon Seimitsu
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Nihon Seimitsu
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥5.7 billion | ¥6.9 billion | ¥6.7 billion | ¥7.2 billion | ¥7.9 billion |
| Ordinary income (loss) | ¥0.2 billion | ¥0.3 billion | ¥0.4 billion | ¥2.73 million | ¥0.5 billion |
| Net income (loss) attributable to owners of parent | ¥-0.1 billion | ¥0.2 billion | ¥0.4 billion | ¥-20.02 million | ¥0.4 billion |
| Comprehensive income | ¥-0.2 billion | ¥83.70 million | ¥0.2 billion | ¥-0.58 million | ¥0.4 billion |
| Net assets | ¥1.2 billion | ¥1.3 billion | ¥1.5 billion | ¥1.5 billion | ¥2.0 billion |
| Total assets | ¥5.4 billion | ¥5.3 billion | ¥5.8 billion | ¥5.6 billion | ¥6.0 billion |
| Net assets per share | 53.48 yen | 57.28 yen | 66.76 yen | 66.73 yen | 85.04 yen |
| Basic earnings (loss) per share | -5.82 yen | 7.97 yen | 17.74 yen | -0.91 yen | 15.82 yen |
| Equity-to-asset ratio | 22.0% | 23.8% | 25.4% | 26.1% | 33.9% |
| Return on equity | Could not be retrieved | 13.9% | 26.6% | Could not be retrieved | 17.2% |
| Net cash provided by (used in) operating activities | ¥-0.2 billion | ¥0.2 billion | ¥0.5 billion | ¥0.3 billion | ¥0.2 billion |
| Net cash provided by (used in) investing activities | ¥-42.64 million | ¥-28.98 million | ¥-62.79 million | ¥-0.1 billion | ¥-56.57 million |
| Net cash provided by (used in) financing activities | ¥28.54 million | ¥-83.18 million | ¥-86.51 million | ¥-0.2 billion | ¥-0.1 billion |
| Cash and cash equivalents | ¥0.5 billion | ¥0.6 billion | ¥1.0 billion | ¥0.9 billion | ¥0.9 billion |
Parent only indicators (11 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥3.9 billion | ¥4.7 billion | ¥4.9 billion | ¥5.2 billion | ¥6.0 billion |
| Ordinary income (loss) | ¥-36.16 million | ¥16.27 million | ¥98.33 million | ¥-0.2 billion | ¥0.2 billion |
| Net income (loss) | ¥-0.1 billion | ¥-60.99 million | ¥29.32 million | ¥-0.2 billion | ¥55.37 million |
| Capital stock | ¥2.0 billion | ¥2.0 billion | ¥2.0 billion | ¥2.0 billion | ¥2.1 billion |
| Total number of issued shares (common stock) | 22,238,299 shares | 22,238,299 shares | 22,238,299 shares | 22,238,299 shares | 24,180,047 shares |
| Net assets | ¥1.5 billion | ¥1.4 billion | ¥1.4 billion | ¥1.2 billion | ¥1.5 billion |
| Total assets | ¥4.8 billion | ¥4.7 billion | ¥4.9 billion | ¥4.6 billion | ¥4.9 billion |
| Net assets per share | 67.17 yen | 64.37 yen | 65.71 yen | 56.67 yen | 62.83 yen |
| Basic earnings (loss) per share | -6.53 yen | -2.77 yen | 1.33 yen | -9 yen | 2.5 yen |
| Equity-to-asset ratio | 30.6% | 30.0% | 29.4% | 27.1% | 30.5% |
| Return on equity | Could not be retrieved | Could not be retrieved | 2.0% | Could not be retrieved | 3.7% |
Shareholder composition
Share ownership by holder category
Nihon Seimitsu
Unit %Source Annual securities reports
- Financial institutions0.16%
- Securities firms2.30%
- Other corporations0.97%
- Foreign holders (institutions)37.33%
- Foreign holders (individuals)8.42%
- Individuals and others50.82%
- Government and municipalities0.00%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社ジエンコ(常任代理人 長木裕史) | 21.12% | 5,063,000 |
| 2 | 株式会社キュロホールディングス(常任代理人 シティバンク、エヌ・エイ東京支店) | 10.54% | 2,525,000 |
| 3 | 權 經 訓 | 8.1% | 1,941,000 |
| 4 | キュキャピタルパートナーズ株式会社(常任代理人 リーディング証券株式会社) | 4.67% | 1,119,000 |
| 5 | 宮 里 英 助 | 2.94% | 704,000 |
| 6 | 井 藤 秀 雄 | 1.25% | 300,000 |
| 7 | JPモルガン証券株式会社 | 1.06% | 254,000 |
| 8 | 尾 家 繁 樹 | 0.93% | 224,000 |
| 9 | モルガン・スタンレーMUFG証券株式会社 | 0.35% | 83,000 |
| 10 | 齋 藤 麗 夫 | 0.33% | 80,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥60.86 million |
| FY ending 3/2021 | ¥79.09 million |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Capital expenditure |
|---|---|
| Watch segment, Reportable segments | ¥45.28 million |
| Fishing parts and Applied products | ¥0.96 million |
| Glasses frame | ¥3.92 million |
Revenue scale in the same industry
Nihon Seimitsu
Source Annual securities reports of each company
Precision Instruments: 54 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 TERUMOFY Mar 2026 ¥1.1T
- 2 OLYMPUSFY Mar 2026 ¥1.0T
- 3 NIKONFY Mar 2026 ¥677.2B
- … 37 companies
- 41 3-D MatrixFY Apr 2026 ¥10.9B
- 42 DAIKEN MEDICALFY Mar 2026 ¥10.3B
- 43 Nihon SeimitsuThis companyFY Mar 2026 ¥7.9B
- 44 SincereFY Dec 2025 ¥7.5B
- 45 SUKEGAWA ELECTRICFY Sep 2025 ¥5.5B
- … 9 companies
Workforce information
Women 11 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 48 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | ForvisMazarsJapan有限責任監査法人 |
| Audit fees (this year, total) | ¥28.80 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Stated as not applicable |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (25 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.2 billion | Consolidated |
| Net sales | ¥7.9 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-56.57 million | Consolidated |
| Cash and cash equivalents | ¥0.9 billion | Consolidated |
| Net assets | ¥2.0 billion | Consolidated |
| Ordinary income (loss) | ¥0.5 billion | Consolidated |
| Total assets | ¥6.0 billion | Consolidated |
| Return on equity | 17.2% | Consolidated |
| Equity-to-asset ratio | 33.9% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.1 billion | Consolidated |
| Basic earnings (loss) per share | 15.82 yen | Consolidated |
| Net assets per share | 85.04 yen | Consolidated |
| Net sales | ¥6.0 billion | Parent only |
| Net income (loss) | ¥55.37 million | Parent only |
| Total number of issued shares (common stock) | 24,180,047 shares | Parent only |
| Net assets | ¥1.5 billion | Parent only |
| Ordinary income (loss) | ¥0.2 billion | Parent only |
| Total assets | ¥4.9 billion | Parent only |
| Return on equity | 3.7% | Parent only |
| Equity-to-asset ratio | 30.5% | Parent only |
| Capital stock | ¥2.1 billion | Parent only |
| Basic earnings (loss) per share | 2.5 yen | Parent only |
| Net assets per share | 62.83 yen | Parent only |
Employees (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,700 people | Consolidated |
| Number of employees | 1,700 people | Consolidated |
| Average length of service (years) | 12 years | Parent only |
| Average annual salary | ¥6.27 million | Parent only |
| Average age (years) | 49 years old | Parent only |
| Number of employees | 41 people | Parent only |
| Number of employees | 41 people | Parent only |
| Number of employees | 41 people | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 12,295,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 209,700 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 | 1 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 | ¥2.91 million | Consolidated |
| Number of shares | 24,180,047 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.9% | Consolidated |
| Shareholding ratio | 51.3% | Consolidated |
| Number of shares held in own name treasury shares etc | 209,700 shares | Consolidated |
| Number of voting rights | 239,059 units | Consolidated |
| Carrying amount on the balance sheet | ¥21.49 million | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 493.8% | Parent only |
Other disclosed items (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of associates accounted for using equity method | 2 companies | Consolidated |
| Write-downs of inventories | ¥34.04 million | Consolidated |
| Number of consolidated subsidiaries | 4 companies | Consolidated |
| Total return on the share price index | 202.2% | Parent only |
Property and facilities (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥60.86 million | Consolidated |
| Capital expenditures | ¥60.86 million | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥28.80 million | Consolidated |
| Fees for audit and attestation services - total | ¥28.80 million | Consolidated |
Accounts unique to this company (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Change in average annual salary from the previous year | 5.4% | Parent only |
| Revenue | ¥0.64 million | Parent only |
Balance sheet (112 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥15.06 million | Consolidated |
| Other | ¥26.74 million | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥14.58 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.71 million | Consolidated |
| Work in process | ¥0.3 billion | Consolidated |
| Leasehold right | ¥0.4 billion | Consolidated |
| Retained earnings | ¥-1.8 billion | Consolidated |
| Raw materials and supplies | ¥0.3 billion | Consolidated |
| Notes and accounts receivable trade | ¥0.8 billion | Consolidated |
| Merchandise and finished goods | ¥1.0 billion | Consolidated |
| Non-current liabilities | ¥0.6 billion | Consolidated |
| Non-current assets | ¥2.5 billion | Consolidated |
| Land | ¥81.78 million | Consolidated |
| Tools, furniture and fixtures | ¥0.7 billion | Consolidated |
| Tools, furniture and fixtures | ¥36.05 million | Consolidated |
| Buildings and structures | ¥2.9 billion | Consolidated |
| Buildings and structures, net | ¥1.6 billion | Consolidated |
| Investments and other assets | ¥0.1 billion | Consolidated |
| Investment securities | ¥34.23 million | Consolidated |
| Notes and accounts payable - trade | ¥0.7 billion | Consolidated |
| Lease and guarantee deposits | ¥32.26 million | Consolidated |
| Property, plant and equipment | ¥1.9 billion | Consolidated |
| Income taxes payable | ¥0.2 billion | Consolidated |
| Shareholders' equity | ¥2.4 billion | Consolidated |
| Machinery, equipment and vehicles | ¥2.1 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥0.2 billion | Consolidated |
| Current liabilities | ¥3.4 billion | Consolidated |
| Current assets | ¥3.6 billion | Consolidated |
| Accumulated depreciation | ¥-0.6 billion | Consolidated |
| Accumulated depreciation | ¥-1.3 billion | Consolidated |
| Accumulated depreciation | ¥-1.8 billion | Consolidated |
| Foreign currency translation adjustment | ¥-0.3 billion | Consolidated |
| Intangible assets | ¥0.4 billion | Consolidated |
| Cash and cash equivalents | ¥0.9 billion | Consolidated |
| Cash and deposits | ¥0.9 billion | Consolidated |
| Short-term loans payable | ¥2.1 billion | Consolidated |
| Net assets | ¥2.0 billion | Consolidated |
| Net assets | ¥2.0 billion | Consolidated |
| Total assets | ¥6.0 billion | Consolidated |
| Deferred tax liabilities | ¥0.33 million | Consolidated |
| Deferred tax assets | ¥9.03 million | Consolidated |
| Treasury stock | ¥-41.56 million | Consolidated |
| Valuation and translation adjustments | ¥-0.3 billion | Consolidated |
| Liabilities | ¥4.0 billion | Consolidated |
| Liabilities and net assets | ¥6.0 billion | Consolidated |
| Allowance for doubtful accounts | ¥-1.01 million | Consolidated |
| Allowance for doubtful accounts | ¥-1.07 million | Consolidated |
| Capital surplus | ¥2.1 billion | Consolidated |
| Capital stock | ¥2.1 billion | Consolidated |
| Provision for bonuses | ¥26.50 million | Consolidated |
| Net defined benefit liability | ¥90.77 million | Consolidated |
| Long-term loans payable | ¥0.5 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥0.36 million | Consolidated |
| Current portion of long-term loans payable | ¥0.1 billion | Consolidated |
| Other | ¥9.54 million | Parent only |
| Other | ¥27.19 million | Parent only |
| Other | ¥63.08 million | Parent only |
| Other | ¥20.42 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.71 million | Parent only |
| Other capital surplus | ¥1.17 million | Parent only |
| Software | ¥0.36 million | Parent only |
| Work in process | ¥51.28 million | Parent only |
| General reserve | ¥0.4 billion | Parent only |
| Retained earnings | ¥-2.7 billion | Parent only |
| Legal retained earnings | ¥40.46 million | Parent only |
| Raw materials | ¥19.16 million | Parent only |
| Merchandise and finished goods | ¥0.2 billion | Parent only |
| Non-current liabilities | ¥0.4 billion | Parent only |
| Non-current assets | ¥1.4 billion | Parent only |
| Accounts receivable - trade | ¥0.7 billion | Parent only |
| Tools, furniture and fixtures | ¥13.26 million | Parent only |
| Buildings and structures, net | ¥2.90 million | Parent only |
| Investments and other assets | ¥1.4 billion | Parent only |
| Investment securities | ¥21.49 million | Parent only |
| Lease and guarantee deposits | ¥31.89 million | Parent only |
| Property, plant and equipment | ¥16.16 million | Parent only |
| Income taxes payable | ¥0.2 billion | Parent only |
| Shareholders' equity | ¥1.5 billion | Parent only |
| Machinery and equipment, net | ¥0 | Parent only |
| Current liabilities | ¥3.0 billion | Parent only |
| Current assets | ¥3.5 billion | Parent only |
| Intangible assets | ¥1.25 million | Parent only |
| Patent right | ¥0.25 million | Parent only |
| Cash and deposits | ¥0.6 billion | Parent only |
| Short-term loans payable | ¥1.6 billion | Parent only |
| Advances paid | ¥26.67 million | Parent only |
| Net assets | ¥1.5 billion | Parent only |
| Net assets | ¥1.5 billion | Parent only |
| Total assets | ¥4.9 billion | Parent only |
| Deferred tax liabilities | ¥0.33 million | Parent only |
| Retained earnings brought forward | ¥-3.1 billion | Parent only |
| Treasury stock | ¥-41.56 million | Parent only |
| Valuation and translation adjustments | ¥0.71 million | Parent only |
| Liabilities | ¥3.4 billion | Parent only |
| Liabilities and net assets | ¥4.9 billion | Parent only |
| Accounts payable - trade | ¥1.0 billion | Parent only |
| Allowance for doubtful accounts | ¥-9.19 million | Parent only |
| Allowance for doubtful accounts | ¥-1.7 billion | Parent only |
| Capital surplus | ¥2.1 billion | Parent only |
| Legal capital surplus | ¥2.1 billion | Parent only |
| Capital stock | ¥2.1 billion | Parent only |
| Provision for bonuses | ¥4.78 million | Parent only |
| Vehicles, net | ¥0 | Parent only |
| Provision for retirement benefits | ¥10.51 million | Parent only |
| Long-term loans payable | ¥0.4 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥1.2 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥3.6 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥0.1 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥0.36 million | Parent only |
| Current portion of long-term loans payable | ¥0.1 billion | Parent only |
Statement of income (75 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other comprehensive income | ¥17.79 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥2.35 million | Consolidated |
| Comprehensive income | ¥0.4 billion | Consolidated |
| Interest income | ¥1.47 million | Consolidated |
| Rental income | ¥14.15 million | Consolidated |
| Dividend income | ¥0.66 million | Consolidated |
| Operating income | ¥0.4 billion | Consolidated |
| Non-operating income | ¥0.3 billion | Consolidated |
| Non-operating expenses | ¥96.20 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.2 billion | Consolidated |
| Gain on sales of non-current assets | ¥0.82 million | Consolidated |
| Loss on retirement of non-current assets | ¥0.12 million | Consolidated |
| Cost of sales | ¥6.2 billion | Consolidated |
| Gross profit (loss) | ¥1.7 billion | Consolidated |
| Net sales | ¥7.9 billion | Consolidated |
| Net income | ¥0.4 billion | Consolidated |
| Net income | ¥0.4 billion | Consolidated |
| Net income (loss) | ¥0.4 billion | Consolidated |
| Directors' compensations | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-56.57 million | Consolidated |
| Share of profit of investments accounted for using equity method | ¥0.80 million | Consolidated |
| Interest expenses | ¥68.67 million | Consolidated |
| Fee expenses | ¥82.70 million | Consolidated |
| Commission fees | ¥23.57 million | Consolidated |
| Commission fees | ¥42.50 million | Consolidated |
| Issuance of new shares | ¥0.2 billion | Consolidated |
| Income taxes - current | ¥0.1 billion | Consolidated |
| Income taxes | ¥0.2 billion | Consolidated |
| Income taxes - deferred | ¥5.37 million | Consolidated |
| Depreciation | ¥28.31 million | Consolidated |
| Foreign exchange gains | ¥0.2 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥15.44 million | Consolidated |
| Extraordinary income | ¥0.82 million | Consolidated |
| Extraordinary loss | ¥0.12 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥32.71 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥63.80 million | Consolidated |
| Income (loss) before income taxes | ¥0.5 billion | Consolidated |
| Income (loss) before income taxes | ¥0.5 billion | Consolidated |
| Ordinary income | ¥0.5 billion | Consolidated |
| Salaries and allowances | ¥0.5 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.1 billion | Consolidated |
| Selling, general and administrative expenses | ¥1.3 billion | Consolidated |
| Provision for bonuses | ¥49.15 million | Consolidated |
| Retirement benefit expenses | ¥16.44 million | Consolidated |
| Income taxes for prior periods | ¥36.50 million | Consolidated |
| Miscellaneous income | ¥10.59 million | Consolidated |
| Other | ¥3.96 million | Consolidated |
| Interest and dividend income | ¥31.38 million | Parent only |
| Operating income | ¥43.47 million | Parent only |
| Non-operating income | ¥0.3 billion | Parent only |
| Non-operating expenses | ¥0.1 billion | Parent only |
| Cost of sales | ¥5.2 billion | Parent only |
| Gross profit (loss) | ¥0.8 billion | Parent only |
| Net sales | ¥6.0 billion | Parent only |
| Net income (loss) | ¥55.37 million | Parent only |
| Net income (loss) | ¥55.37 million | Parent only |
| Directors' compensations | ¥0.1 billion | Parent only |
| Interest expenses | ¥48.40 million | Parent only |
| Commission fees | ¥23.57 million | Parent only |
| Issuance of new shares | ¥0.2 billion | Parent only |
| Income taxes - current | ¥99.95 million | Parent only |
| Income taxes | ¥0.1 billion | Parent only |
| Depreciation | ¥5.54 million | Parent only |
| Foreign exchange gains | ¥0.3 billion | Parent only |
| Income (loss) before income taxes | ¥0.2 billion | Parent only |
| Ordinary income | ¥0.2 billion | Parent only |
| Salaries and allowances | ¥0.3 billion | Parent only |
| Selling, general and administrative expenses | ¥0.8 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥76.38 million | Parent only |
| Provision for bonuses | ¥22.97 million | Parent only |
| Retirement benefit expenses | ¥9.86 million | Parent only |
| Income taxes for prior periods | ¥36.50 million | Parent only |
| Miscellaneous income | ¥1.78 million | Parent only |
| Other | ¥0.67 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.6 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥17.79 million | Consolidated |
| Total changes during the period | ¥0.3 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥2.35 million | Parent only |
Statement of cash flows (22 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥0.82 million | Consolidated |
| Other | ¥-7.42 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.2 billion | Consolidated |
| Interest expenses paid | ¥-64.82 million | Consolidated |
| Interest and dividends income received | ¥2.12 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-79.36 million | Consolidated |
| Subtotal | ¥0.3 billion | Consolidated |
| Purchase of investment securities | ¥-2.91 million | Consolidated |
| Interest expenses | ¥68.67 million | Consolidated |
| Purchase of property plant and equipment and intangible assets | ¥-54.48 million | Consolidated |
| Proceeds from issuance of common stock | ¥0.2 billion | Consolidated |
| Decrease (increase) in inventories | ¥-0.1 billion | Consolidated |
| Income taxes paid | ¥-56.61 million | Consolidated |
| Depreciation | ¥0.2 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-0.3 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-11.50 million | Consolidated |
| Decrease increase in advances paid | ¥2.83 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0.21 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥12.04 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥2.96 million | Consolidated |
| Repayment of long term loans payable | ¥-0.3 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.2 billion | Consolidated | Disclosed |
| Number of employees | 1,700 | Consolidated | Disclosed |
| Net assets | ¥2.0 billion | Consolidated | Disclosed |
| Net sales | ¥7.9 billion | Consolidated | Disclosed |
| Operating income | ¥0.4 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.5 billion | Consolidated | Disclosed |
| Net income | ¥0.4 billion | Consolidated | Disclosed |
| Total assets | ¥6.0 billion | Consolidated | Disclosed |
| Operating margin | 4.7% | Consolidated | Calculated |
| Net margin | 4.4% | Consolidated | Calculated |
| Sales per employee | 4644603 yen | Consolidated | Calculated |
| Total asset turnover | 1.31 times | Consolidated | Calculated |
| Net assets to total assets | 33.9% | Consolidated | Calculated |