HIRAYAMA
HIRAYAMA HOLDINGS Co.,Ltd.
Company highlights
The largest segment by revenue is Insourcing Business, at 84.5% of the total.
Key figures
Period Jul 2025 to Jun 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
HIRAYAMA
Revenue and profit by business segment
Period Jul 2025 to Jun 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Insourcing Business | ¥30.8 billion | 84.5% | ¥29.4 billion | ¥2.5 billion | 94.8% | 8.3% | ¥1.8 billion |
| Technology field | ¥3.2 billion | 8.7% | ¥3.1 billion | ¥82.88 million | 3.1% | 2.6% | ¥0.1 billion |
| Overseas business | ¥2.5 billion | 6.8% | ¥2.4 billion | ¥57.27 million | 2.1% | 2.3% | ¥59.26 million |
| Total of the businesses | ¥36.4 billion | 100.0% | ¥2.7 billion | 100.0% | |||
Revenue and profit
HIRAYAMA
Period Jul 2025 to Jun 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and bonuses | ¥2.2 billion | Consolidated |
| Advertising expenses | ¥0.7 billion | Consolidated | |
| Directors' compensations | ¥96.26 million | Parent only | |
| Business consignment expenses | ¥81.82 million | Parent only | |
| Depreciation | ¥74.33 million | Consolidated | |
| Retirement benefit expenses | ¥64.42 million | Consolidated | |
| Provision for bonuses | ¥52.44 million | Consolidated | |
| Salaries and allowances | ¥26.73 million | Parent only | |
| Provision of allowance for doubtful accounts | ¥24.19 million | Consolidated | |
| Amortization of goodwill | ¥0.12 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥7.6 billion | Consolidated |
| Ordinary income | ¥2.0 billion | Consolidated | |
| Operating income | ¥1.9 billion | Consolidated | |
| Net income | ¥1.3 billion | Consolidated |
HIRAYAMA
Selling, general and administrative expenses
Period Jul 2025 to Jun 2026Source Annual securities reports
- Salaries and bonuses ¥2.2 billion
- Advertising expenses ¥0.7 billion
- Directors' compensations ¥0.1 billion
- Business consignment expenses ¥0.1 billion
- Depreciation ¥0.1 billion
- Retirement benefit expenses ¥0.1 billion
- Other (not itemized) ¥2.5 billion
Performance, financial position and capital allocation
Long-term changes in performance
HIRAYAMA
Long-term revenue, profit and asset trends
Period 2012 to 2026Source Annual securities reportsDisclosed
HIRAYAMA
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥28.0B | ¥31.7B | ¥35.3B | ¥36.2B | ¥37.8B |
| Year on year (%) | +21.4%◆ | +13.2% | +11.4% | +2.6% | +4.4% |
| Ordinary income (loss) | ¥0.8B | ¥0.9B | ¥1.2B | ¥1.3B | ¥2.0B |
| Change from prior year | +20.2% | +22.2% | +23.0% | +11.5% | +52.6% |
| Ordinary income (loss) as a share of Net sales | 2.8% | 3.0% | 3.3% | 3.6% | 5.2% |
| Change (percentage points) | -0.0 points | +0.2 points | +0.3 points | +0.3 points | +1.7 points |
Fiscal periods marked for changes
- 2016Ordinary income (loss) as a share of revenue -3.6 points
- 2019Net sales year on year +53.3%
- 2022Net sales year on year +21.4%
HIRAYAMA
Earnings and net assets per share over time
Unit yenSource Annual securities reports
HIRAYAMA
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 | ¥28.0 billion | ¥31.7 billion | ¥35.3 billion | ¥36.2 billion | ¥37.8 billion |
| Ordinary income (loss) | ¥0.8 billion | ¥0.9 billion | ¥1.2 billion | ¥1.3 billion | ¥2.0 billion |
| Net income (loss) attributable to owners of parent | ¥0.4 billion | ¥0.5 billion | ¥0.8 billion | ¥0.9 billion | ¥1.3 billion |
| Comprehensive income | ¥0.4 billion | ¥0.5 billion | ¥0.8 billion | ¥0.9 billion | ¥1.3 billion |
| Net assets | ¥3.6 billion | ¥4.0 billion | ¥4.5 billion | ¥5.0 billion | ¥5.9 billion |
| Total assets | ¥8.7 billion | ¥10.1 billion | ¥12.3 billion | ¥12.4 billion | ¥13.2 billion |
| Net assets per share | 245.03 yen | 268.44 yen | 295.65 yen | 326.49 yen | 383.72 yen |
| Basic earnings (loss) per share | 29.52 yen | 37.49 yen | 51.16 yen | 56.18 yen | 82.12 yen |
| Diluted earnings per share | 27.39 yen | 35.98 yen | 49.43 yen | 55.79 yen | 82.09 yen |
| Equity-to-asset ratio | 41.1% | 39.4% | 36.3% | 40.5% | 44.4% |
| Return on equity | 12.1% | 14.5% | 17.9% | 18.1% | 23.1% |
| Net cash provided by (used in) operating activities | ¥0.2 billion | ¥0.6 billion | ¥1.0 billion | ¥1.0 billion | ¥1.5 billion |
| Net cash provided by (used in) investing activities | ¥-0.4 billion | ¥-0.1 billion | ¥70.14 million | ¥-95.19 million | ¥-40.58 million |
| Net cash provided by (used in) financing activities | ¥-0.4 billion | ¥0.5 billion | ¥0.5 billion | ¥-0.8 billion | ¥-0.8 billion |
| Cash and cash equivalents | ¥3.4 billion | ¥4.3 billion | ¥5.9 billion | ¥6.1 billion | ¥6.7 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥1.0 billion | ¥1.0 billion | ¥1.1 billion | ¥0.6 billion | ¥0.8 billion |
| Ordinary income (loss) | ¥0.8 billion | ¥0.8 billion | ¥0.8 billion | ¥0.4 billion | ¥0.6 billion |
| Net income (loss) | ¥0.7 billion | ¥0.7 billion | ¥0.7 billion | ¥0.4 billion | ¥0.5 billion |
| Capital stock | ¥0.5 billion | ¥0.5 billion | ¥0.6 billion | ¥0.6 billion | ¥0.6 billion |
| Total number of issued shares (common stock) | 3,870,400 shares | 7,852,800 shares | 8,040,400 shares | 8,149,200 shares | 8,156,400 shares |
| Net assets | ¥2.1 billion | ¥2.7 billion | ¥3.1 billion | ¥3.1 billion | ¥3.2 billion |
| Total assets | ¥2.6 billion | ¥3.8 billion | ¥5.1 billion | ¥4.7 billion | ¥4.4 billion |
| Net assets per share | 141.62 yen | 178.58 yen | 204.5 yen | 203.32 yen | 209.58 yen |
| Dividend per share | 48 yen | 25 yen | 42 yen | 50 yen | 66 yen |
| Interim dividend per share | Could not be retrieved | Could not be retrieved | 12 yen | 16 yen | 18 yen |
| Basic earnings (loss) per share | 50.85 yen | 49.4 yen | 48.39 yen | 22.92 yen | 32.3 yen |
| Diluted earnings per share | 47.19 yen | 47.41 yen | 46.75 yen | 22.76 yen | 32.28 yen |
| Equity-to-asset ratio | 79.9% | 69.3% | 60.9% | 65.6% | 72.4% |
| Return on equity | 40.9% | 30.6% | 25.0% | 11.3% | 15.6% |
| Payout ratio | 23.6% | 25.3% | 43.4% | 109.1% | 102.2% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 6/2026 | ¥66 | ¥18 | 102.2% | |
| FY ending 6/2025 | ¥50 | ¥16 | 109.1% | |
| FY ending 6/2024 | ¥42 | ¥12 | 43.4% | |
| FY ending 6/2023 | ¥25 | Could not be retrieved | 25.3% | Stock split or share consolidation noted |
| FY ending 6/2022 | ¥48 | Could not be retrieved | 23.6% | |
| FY ending 6/2021 | ¥38 | Could not be retrieved | 79.0% | |
| FY ending 6/2020 | ¥30 | Could not be retrieved | Could not be retrieved | Stock split or share consolidation noted |
| FY ending 6/2019 | ¥60 | Could not be retrieved | 303.3% | |
| FY ending 6/2018 | ¥50 | Could not be retrieved | Could not be retrieved | |
| FY ending 6/2017 | ¥22 | Could not be retrieved | Could not be retrieved | |
| FY ending 6/2016 | ¥38 | Could not be retrieved | 314.0% | |
| FY ending 6/2015 | ¥35.22 | Could not be retrieved | 27.2% | Stock split or share consolidation noted |
| FY ending 6/2014 | ¥6,556 | Could not be retrieved | 25.0% | |
| FY ending 6/2013 | ¥4,020 | Could not be retrieved | 18.6% | |
| FY ending 6/2012 | ¥865 | Could not be retrieved | 22.5% |
HIRAYAMA
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
HIRAYAMA
Unit %Source Annual securities reports
- Financial institutions0.04%
- Securities firms2.22%
- Other corporations37.31%
- Foreign holders (institutions)2.95%
- Foreign holders (individuals)0.02%
- Individuals and others57.50%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社SUNBASE | 19.57% | 1,500,000 |
| 2 | 平山 惠一 | 12.44% | 954,080 |
| 3 | 平山 善一 | 11.86% | 909,040 |
| 4 | 合同会社スリーアローズ | 9.83% | 754,000 |
| 5 | ハクトコーポレーション株式会社 | 6.28% | 482,000 |
| 6 | 株式会社平寛堂 | 3.4% | 260,600 |
| 7 | 谷口 久志 | 2.94% | 225,900 |
| 8 | 平山従業員持株会 | 1.73% | 133,300 |
| 9 | 殿岡 賢治 | 1.43% | 110,200 |
| 10 | 株式会社SBI証券 | 1.07% | 82,530 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 6/2026 | Could not be retrieved | ¥85.88 million |
| FY ending 6/2025 | Could not be retrieved | ¥0.2 billion |
| FY ending 6/2020 | Could not be retrieved | ¥39.77 million |
| FY ending 6/2019 | ¥13.07 million | Could not be retrieved |
Revenue scale in the same industry
HIRAYAMA
Source Annual securities reports of each company
Precision Instruments: 54 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 四谷監査法人 |
| Audit fees (this year, total) | ¥29.40 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥1.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.5 billion | Consolidated |
| Net sales | ¥37.8 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-40.58 million | Consolidated |
| Diluted earnings per share | 82.09 yen | Consolidated |
| Cash and cash equivalents | ¥6.7 billion | Consolidated |
| Net assets | ¥5.9 billion | Consolidated |
| Ordinary income (loss) | ¥2.0 billion | Consolidated |
| Total assets | ¥13.2 billion | Consolidated |
| Return on equity | 23.1% | Consolidated |
| Equity-to-asset ratio | 44.4% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥1.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.8 billion | Consolidated |
| Basic earnings (loss) per share | 82.12 yen | Consolidated |
| Net assets per share | 383.72 yen | Consolidated |
| Dividend per share | 66 yen | Parent only |
| Net sales | ¥0.8 billion | Parent only |
| Net income (loss) | ¥0.5 billion | Parent only |
| Diluted earnings per share | 32.28 yen | Parent only |
| Total number of issued shares (common stock) | 8,156,400 shares | Parent only |
| Net assets | ¥3.2 billion | Parent only |
| Ordinary income (loss) | ¥0.6 billion | Parent only |
| Total assets | ¥4.4 billion | Parent only |
| Return on equity | 15.6% | Parent only |
| Equity-to-asset ratio | 72.4% | Parent only |
| Capital stock | ¥0.6 billion | Parent only |
| Payout ratio | 102.2% | Parent only |
| Interim dividend per share | 18 yen | Parent only |
| Basic earnings (loss) per share | 32.3 yen | Parent only |
| Net assets per share | 209.58 yen | Parent only |
Employees (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 3,529 people | Consolidated |
| Number of employees | 3,529 people | Consolidated |
| Average length of service (years) | 5.29 years | Parent only |
| Average annual salary | ¥9.98 million | Parent only |
| Average age (years) | 52.75 years old | Parent only |
| Number of employees | 8 people | Parent only |
| Number of employees | 8 people | Parent only |
| Number of employees | 8 people | Parent only |
Other disclosed items (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥37.8 billion | Consolidated |
| Average number of temporary employees | 7,168 people | Consolidated |
| Average number of temporary employees | 7,168 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥85.88 million | Consolidated |
| Depreciation | ¥91.10 million | Consolidated |
| Number of consolidated subsidiaries | 11 companies | Consolidated |
| Total return on the share price index | 397.1% | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 5,411,650 shares | Consolidated |
| Total number of shares held treasury shares etc | 492,700 shares | Consolidated |
| Number of shares | 8,156,400 shares | Consolidated |
| Shareholding ratio treasury shares etc | 6.0% | Consolidated |
| Shareholding ratio | 70.6% | Consolidated |
| Number of shares held in own name treasury shares etc | 492,700 shares | Consolidated |
| Number of voting rights | 76,507 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.1 billion | Consolidated |
| Number of issues | 4 issues | Consolidated |
| Total shareholder return | 238.7% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥85.88 million | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥29.40 million | Consolidated |
| Fees for audit and attestation services - total | ¥29.40 million | Consolidated |
Accounts unique to this company (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.33 million | Consolidated |
| Change in average annual salary from the previous year | -0.1% | Parent only |
| Revenue | ¥21.42 million | Parent only |
Balance sheet (87 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other, net | ¥0.2 billion | Consolidated |
| Retained earnings | ¥5.0 billion | Consolidated |
| Notes and accounts receivable trade | ¥4.2 billion | Consolidated |
| Non-current liabilities | ¥2.3 billion | Consolidated |
| Non-current assets | ¥1.7 billion | Consolidated |
| Land | ¥0.1 billion | Consolidated |
| Buildings and structures, net | ¥0.2 billion | Consolidated |
| Provision for directors' retirement benefits | ¥0.3 billion | Consolidated |
| Investments and other assets | ¥1.1 billion | Consolidated |
| Investment securities | ¥0.1 billion | Consolidated |
| Subscription rights to shares | ¥3.22 million | Consolidated |
| Property, plant and equipment | ¥0.5 billion | Consolidated |
| Income taxes refund receivable | ¥0.1 billion | Consolidated |
| Income taxes payable | ¥0.4 billion | Consolidated |
| Accrued consumption taxes | ¥0.7 billion | Consolidated |
| Accounts payable - other | ¥2.3 billion | Consolidated |
| Shareholders' equity | ¥5.9 billion | Consolidated |
| Current liabilities | ¥5.0 billion | Consolidated |
| Current assets | ¥11.5 billion | Consolidated |
| Accumulated depreciation | ¥-0.8 billion | Consolidated |
| Foreign currency translation adjustment | ¥20.06 million | Consolidated |
| Intangible assets | ¥50.57 million | Consolidated |
| Cash and cash equivalents | ¥6.7 billion | Consolidated |
| Cash and deposits | ¥6.7 billion | Consolidated |
| Net assets | ¥5.9 billion | Consolidated |
| Net assets | ¥5.9 billion | Consolidated |
| Total assets | ¥13.2 billion | Consolidated |
| Total assets | ¥13.2 billion | Consolidated |
| Deferred tax assets | ¥0.6 billion | Consolidated |
| Treasury stock | ¥-0.3 billion | Consolidated |
| Valuation and translation adjustments | ¥20.06 million | Consolidated |
| Liabilities | ¥7.3 billion | Consolidated |
| Liabilities and net assets | ¥13.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-31.99 million | Consolidated |
| Capital surplus | ¥0.5 billion | Consolidated |
| Capital stock | ¥0.6 billion | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Net defined benefit liability | ¥1.4 billion | Consolidated |
| Long-term loans payable | ¥0.4 billion | Consolidated |
| Non-controlling interests | ¥20.71 million | Consolidated |
| Deposits received | ¥0.8 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.4 billion | Consolidated |
| Other | ¥7.96 million | Parent only |
| Other | ¥62.90 million | Parent only |
| Other | ¥14.63 million | Parent only |
| Other capital surplus | ¥19.93 million | Parent only |
| General reserve | ¥0.7 billion | Parent only |
| Retained earnings | ¥2.4 billion | Parent only |
| Legal retained earnings | ¥25.00 million | Parent only |
| Non-current liabilities | ¥0.8 billion | Parent only |
| Non-current assets | ¥2.4 billion | Parent only |
| Accounts receivable - trade | ¥53.99 million | Parent only |
| Tools, furniture and fixtures | ¥0.09 million | Parent only |
| Provision for directors' retirement benefits | ¥0.3 billion | Parent only |
| Investments and other assets | ¥2.4 billion | Parent only |
| Investment securities | ¥0.1 billion | Parent only |
| Subscription rights to shares | ¥3.22 million | Parent only |
| Property, plant and equipment | ¥0.09 million | Parent only |
| Accounts payable - other | ¥30.07 million | Parent only |
| Shareholders' equity | ¥3.2 billion | Parent only |
| Current liabilities | ¥0.5 billion | Parent only |
| Current assets | ¥2.1 billion | Parent only |
| Cash and deposits | ¥2.0 billion | Parent only |
| Net assets | ¥3.2 billion | Parent only |
| Net assets | ¥3.2 billion | Parent only |
| Total assets | ¥4.4 billion | Parent only |
| Deferred tax assets | ¥0.1 billion | Parent only |
| Retained earnings brought forward | ¥1.7 billion | Parent only |
| Treasury stock | ¥-0.3 billion | Parent only |
| Liabilities | ¥1.2 billion | Parent only |
| Liabilities and net assets | ¥4.4 billion | Parent only |
| Allowance for doubtful accounts | ¥-60.77 million | Parent only |
| Capital surplus | ¥0.5 billion | Parent only |
| Legal capital surplus | ¥0.5 billion | Parent only |
| Capital stock | ¥0.6 billion | Parent only |
| Provision for retirement benefits | ¥13.19 million | Parent only |
| Long-term loans payable | ¥0.4 billion | Parent only |
| Long-term loans receivable | ¥10.23 million | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥2.35 million | Parent only |
| Shares of subsidiaries and associates | ¥1.1 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥1.0 billion | Parent only |
| Current portion of long term loans receivable from subsidiaries and affiliates | ¥3.52 million | Parent only |
| Current portion of long-term loans payable | ¥0.4 billion | Parent only |
Statement of income (78 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥25.57 million | Consolidated |
| Other | ¥2.92 million | Consolidated |
| Other | ¥0.03 million | Consolidated |
| Other comprehensive income | ¥20.05 million | Consolidated |
| Amortization of goodwill | ¥0.12 million | Consolidated |
| Amortization of goodwill | ¥0.12 million | Consolidated |
| Amortization of goodwill | ¥0.12 million | Consolidated |
| Loss on business restructuring | ¥40.61 million | Consolidated |
| Dividends from surplus | ¥-0.4 billion | Consolidated |
| Comprehensive income | ¥1.3 billion | Consolidated |
| Interest income | ¥12.83 million | Consolidated |
| Operating income | ¥1.9 billion | Consolidated |
| Operating income | ¥1.9 billion | Consolidated |
| Non-operating income | ¥75.72 million | Consolidated |
| Non-operating expenses | ¥19.18 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.5 billion | Consolidated |
| Loss on retirement of non-current assets | ¥5.44 million | Consolidated |
| Cost of sales | ¥30.3 billion | Consolidated |
| Gross profit (loss) | ¥7.6 billion | Consolidated |
| Net sales | ¥37.8 billion | Consolidated |
| Net sales | ¥37.8 billion | Consolidated |
| Advertising expenses | ¥0.7 billion | Consolidated |
| Net income | ¥1.3 billion | Consolidated |
| Net income | ¥1.3 billion | Consolidated |
| Net income (loss) | ¥1.3 billion | Consolidated |
| Net income (loss) | ¥1.3 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-40.58 million | Consolidated |
| Interest expenses | ¥16.26 million | Consolidated |
| Issuance of new shares | ¥2.21 million | Consolidated |
| Income taxes - current | ¥0.6 billion | Consolidated |
| Income taxes | ¥0.7 billion | Consolidated |
| Income taxes - deferred | ¥31.61 million | Consolidated |
| Depreciation | ¥74.33 million | Consolidated |
| Foreign exchange gains | ¥37.33 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥20.05 million | Consolidated |
| Extraordinary income | ¥0.03 million | Consolidated |
| Extraordinary loss | ¥46.88 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥27.11 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.6 billion | Consolidated |
| Income (loss) before income taxes | ¥1.9 billion | Consolidated |
| Income (loss) before income taxes | ¥1.9 billion | Consolidated |
| Ordinary income | ¥2.0 billion | Consolidated |
| Salaries and bonuses | ¥2.2 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥1.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.8 billion | Consolidated |
| Selling, general and administrative expenses | ¥5.6 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥24.19 million | Consolidated |
| Provision for bonuses | ¥52.44 million | Consolidated |
| Retirement benefit expenses | ¥64.42 million | Consolidated |
| Loss on valuation of shares of subsidiaries and associates | ¥0.83 million | Consolidated |
| Changes in equity of parent from transaction of non controlling interest | ¥-0.65 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥12.73 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥12.69 million | Consolidated |
| Other | ¥1.21 million | Parent only |
| Other | ¥0.03 million | Parent only |
| Dividends from surplus | ¥-0.4 billion | Parent only |
| Interest income | ¥18.12 million | Parent only |
| Operating income | ¥0.5 billion | Parent only |
| Operating revenue | ¥0.8 billion | Parent only |
| Non-operating income | ¥20.30 million | Parent only |
| Non-operating expenses | ¥7.88 million | Parent only |
| Operating expenses | ¥0.3 billion | Parent only |
| Net income (loss) | ¥0.5 billion | Parent only |
| Net income (loss) | ¥0.5 billion | Parent only |
| Directors' compensations | ¥96.26 million | Parent only |
| Interest expenses | ¥7.88 million | Parent only |
| Issuance of new shares | ¥2.21 million | Parent only |
| Business consignment expenses | ¥81.82 million | Parent only |
| Income taxes - current | ¥79.42 million | Parent only |
| Income taxes | ¥79.85 million | Parent only |
| Income taxes - deferred | ¥0.43 million | Parent only |
| Depreciation | ¥2.21 million | Parent only |
| Foreign exchange gains | ¥0.96 million | Parent only |
| Extraordinary income | ¥21.45 million | Parent only |
| Income (loss) before income taxes | ¥0.6 billion | Parent only |
| Ordinary income | ¥0.6 billion | Parent only |
| Salaries and allowances | ¥26.73 million | Parent only |
| Retirement benefit expenses | ¥0.09 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.9 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥36.72 million | Consolidated |
| Total changes during the period | ¥0.1 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥3.18 million | Parent only |
Statement of cash flows (35 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-44.40 million | Consolidated |
| Other | ¥-3.57 million | Consolidated |
| Other | ¥-14.87 million | Consolidated |
| Amortization of goodwill | ¥0.12 million | Consolidated |
| Loss on business restructuring | ¥40.61 million | Consolidated |
| Interest expenses paid | ¥-17.41 million | Consolidated |
| Interest and dividends income received | ¥13.75 million | Consolidated |
| Interest and dividend income | ¥-13.95 million | Consolidated |
| Loss on retirement of non-current assets | ¥5.44 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.3 billion | Consolidated |
| Net decrease increase in time deposits | ¥9.00 million | Consolidated |
| Subtotal | ¥2.0 billion | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥1.08 million | Consolidated |
| Purchase of investment securities | ¥-0.96 million | Consolidated |
| Interest expenses | ¥16.26 million | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥53.32 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-65.83 million | Consolidated |
| Proceeds from exercise of share acquisition rights | ¥2.20 million | Consolidated |
| Purchase of property plant and equipment | ¥-31.87 million | Consolidated |
| Proceeds from sales of property plant and equipment | ¥2.32 million | Consolidated |
| (Increase) decrease in accounts receivables other | ¥-11.19 million | Consolidated |
| Decrease in consumption taxes payable | ¥53.86 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥82.42 million | Consolidated |
| Income taxes paid | ¥-0.5 billion | Consolidated |
| Depreciation | ¥91.10 million | Consolidated |
| Foreign exchange loss (gain) | ¥-37.33 million | Consolidated |
| Purchase of intangible assets | ¥-3.32 million | Consolidated |
| Decrease in short term loans payable | ¥-50.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥23.82 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥24.83 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥8.41 million | Consolidated |
| Dividends | ¥-0.4 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.4 billion | Consolidated |
| Loss on valuation of shares of subsidiaries and associates | ¥0.83 million | Consolidated |
| Increase (decrease) in deposits | ¥0.1 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.5 billion | Consolidated | Disclosed |
| Dividend per share | 66 | Parent only | Disclosed |
| Number of employees | 3,529 | Consolidated | Disclosed |
| Net assets | ¥5.9 billion | Consolidated | Disclosed |
| Net sales | ¥37.8 billion | Consolidated | Disclosed |
| Operating income | ¥1.9 billion | Consolidated | Disclosed |
| Operating revenue | ¥0.8 billion | Parent only | Disclosed |
| Ordinary income | ¥2.0 billion | Consolidated | Disclosed |
| Net income | ¥1.3 billion | Consolidated | Disclosed |
| Total assets | ¥13.2 billion | Consolidated | Disclosed |
| Operating margin | 5.1% | Consolidated | Calculated |
| Net margin | 3.3% | Consolidated | Calculated |
| Sales per employee | 10715609 yen | Consolidated | Calculated |
| Total asset turnover | 2.86 times | Consolidated | Calculated |
| Net assets to total assets | 44.6% | Consolidated | Calculated |