Avex
Avex Inc.
Company highlights
The largest segment by revenue is Music, at 82.9% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Avex
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 | Margin | Last year | |
| Music | ¥121.4 billion | 82.9% | ¥110.3 billion | ¥3.5 billion | 2.9% | ¥-1.2 billion |
| AnimeandVisualContent | ¥21.1 billion | 14.4% | ¥17.9 billion | ¥1.1 billion | 5.0% | ¥0.3 billion |
| Overseas business | ¥4.0 billion | 2.7% | ¥3.4 billion | ¥-0.5 billion | -11.8% | ¥-0.9 billion |
| Total of the businesses | ¥146.5 billion | 100.0% | ||||
Revenue and profit
Avex
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Other | ¥11.3 billion | Consolidated |
| Employees' salaries and compensation | ¥8.2 billion | Consolidated | |
| Commission fees | ¥7.8 billion | Consolidated | |
| Advertising expenses | ¥6.3 billion | Consolidated | |
| Promotion expenses | ¥2.4 billion | Consolidated | |
| Business consignment expenses | ¥1.3 billion | Parent only | |
| Depreciation | ¥1.0 billion | Consolidated | |
| Provision for bonuses | ¥0.8 billion | Consolidated | |
| Amortization of goodwill | ¥0.3 billion | Consolidated | |
| Provision of allowance for doubtful accounts | ¥-60.00 million | Consolidated | |
| Retirement benefit expenses | ¥29.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥41.8 billion | Consolidated |
| Ordinary income | ¥4.3 billion | Consolidated | |
| Operating income | ¥4.1 billion | Consolidated | |
| Net income | ¥3.6 billion | Consolidated |
Avex
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Other ¥11.3 billion
- Employees' salaries and compensation ¥8.2 billion
- Commission fees ¥7.8 billion
- Advertising expenses ¥6.3 billion
- Promotion expenses ¥2.4 billion
- Business consignment expenses ¥1.3 billion
- Other (not itemized) ¥0.4 billion
Performance, financial position and capital allocation
Long-term changes in performance
Avex
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Avex
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥98.4B | ¥121.6B | ¥133.4B | ¥131.7B | ¥146.6B |
| Year on year (%) | +20.7%◆ | +23.5%◆ | +9.7% | -1.3% | +11.3% |
| Ordinary income (loss) | ¥2.4B | ¥4.1B | ¥1.1B | -¥1.7B | ¥4.3B |
| Change from prior year | loss to profit◆ | +72.5% | -72.0% | profit to loss◆ | loss to profit◆ |
| Ordinary income (loss) as a share of Net sales | 2.4% | 3.3% | 0.9% | -1.3% | 3.0% |
| Change (percentage points) | +10.4 points◆ | +0.9 points | -2.5 points◆ | -2.1 points◆ | +4.2 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (5)
- 2014Ordinary income (loss) as a share of revenue -2.2 points
- 2015Ordinary income (loss) as a share of revenue -2.1 points
- 2021Net sales year on year -39.8%, Ordinary income (loss) as a share of revenue -10.2 points, Ordinary income (loss) profit to loss
- 2022Net sales year on year +20.7%, Ordinary income (loss) as a share of revenue +10.4 points, Ordinary income (loss) loss to profit
- 2023Net sales year on year +23.5%
- 2024Ordinary income (loss) as a share of revenue -2.5 points
- 2025Ordinary income (loss) as a share of revenue -2.1 points, Ordinary income (loss) profit to loss
- 2026Ordinary income (loss) as a share of revenue +4.2 points, Ordinary income (loss) loss to profit
Avex
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Avex
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 | ¥98.4 billion | ¥121.6 billion | ¥133.4 billion | ¥131.7 billion | ¥146.6 billion |
| Ordinary income (loss) | ¥2.4 billion | ¥4.1 billion | ¥1.1 billion | ¥-1.7 billion | ¥4.3 billion |
| Net income (loss) attributable to owners of parent | ¥0.9 billion | ¥2.7 billion | ¥1.0 billion | ¥1.1 billion | ¥3.6 billion |
| Comprehensive income | ¥2.5 billion | ¥2.6 billion | ¥-0.3 billion | ¥1.5 billion | ¥4.5 billion |
| Net assets | ¥60.7 billion | ¥58.8 billion | ¥56.1 billion | ¥51.1 billion | ¥52.9 billion |
| Total assets | ¥97.8 billion | ¥108.9 billion | ¥109.9 billion | ¥106.0 billion | ¥110.8 billion |
| Net assets per share | 1,285.2 yen | 1,286.29 yen | 1,219.58 yen | 1,182.34 yen | 1,213.23 yen |
| Basic earnings (loss) per share | 20.77 yen | 60.8 yen | 21.83 yen | 26.11 yen | 83.68 yen |
| Diluted earnings per share | 20.76 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 59.2% | 53.3% | 50.2% | 47.3% | 46.5% |
| Return on equity | 1.6% | 4.7% | 1.7% | 2.2% | 7.0% |
| Net cash provided by (used in) operating activities | ¥-4.5 billion | ¥9.2 billion | ¥3.7 billion | ¥-4.7 billion | ¥2.1 billion |
| Net cash provided by (used in) investing activities | ¥-3.4 billion | ¥-3.1 billion | ¥-2.4 billion | ¥0.9 billion | ¥-0.7 billion |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | ¥-2.5 billion | ¥-2.4 billion | ¥-4.1 billion | ¥-2.9 billion |
| Cash and cash equivalents | ¥44.7 billion | ¥48.1 billion | ¥46.9 billion | ¥35.7 billion | ¥34.3 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Operating revenue | ¥9.8 billion | ¥10.1 billion | ¥11.2 billion | ¥4.1 billion | ¥6.4 billion |
| Ordinary income (loss) | ¥-0.7 billion | ¥-0.2 billion | ¥0.4 billion | ¥-4.6 billion | ¥2.3 billion |
| Net income (loss) | ¥-1.9 billion | ¥-0.9 billion | ¥0.6 billion | ¥-3.8 billion | ¥2.6 billion |
| Capital stock | ¥4.5 billion | ¥4.6 billion | ¥4.7 billion | ¥4.8 billion | ¥4.8 billion |
| Total number of issued shares (common stock) | 45,440,100 shares | 45,558,800 shares | 45,663,400 shares | 45,792,500 shares | 45,919,300 shares |
| Net assets | ¥45.8 billion | ¥42.8 billion | ¥32.7 billion | ¥22.4 billion | ¥23.3 billion |
| Total assets | ¥70.0 billion | ¥74.7 billion | ¥72.3 billion | ¥64.5 billion | ¥60.3 billion |
| Net assets per share | 1,016.2 yen | 947.8 yen | 721.67 yen | 529 yen | 547.06 yen |
| Dividend per share | 50 yen | 50 yen | 50 yen | 50 yen | 50 yen |
| Interim dividend per share | 25 yen | 25 yen | 25 yen | 25 yen | 25 yen |
| Basic earnings (loss) per share | -43.37 yen | -19.62 yen | 13.29 yen | -87.87 yen | 62.25 yen |
| Equity-to-asset ratio | 65.3% | 57.3% | 45.2% | 34.7% | 38.6% |
| Return on equity | -4.1% | -2.0% | 1.6% | -13.9% | 11.6% |
| Payout ratio | Could not be retrieved | Could not be retrieved | 376.2% | Could not be retrieved | 80.3% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥50 | ¥25 | 80.3% | |
| FY ending 3/2025 | ¥50 | ¥25 | Could not be retrieved | |
| FY ending 3/2024 | ¥50 | ¥25 | 376.2% | |
| FY ending 3/2023 | ¥50 | ¥25 | Could not be retrieved | |
| FY ending 3/2022 | ¥50 | ¥25 | Could not be retrieved | |
| FY ending 3/2021 | ¥121 | ¥25 | 47.5% | |
| FY ending 3/2020 | ¥50 | ¥25 | 50.0% | |
| FY ending 3/2019 | ¥50 | ¥25 | 69.5% | |
| FY ending 3/2018 | ¥50 | ¥25 | 248.5% | |
| FY ending 3/2017 | ¥50 | ¥25 | 105.1% | |
| FY ending 3/2016 | ¥50 | ¥25 | 40.2% | |
| FY ending 3/2015 | ¥50 | ¥25 | 17.3% | |
| FY ending 3/2014 | ¥60 | ¥35 | 40.5% | |
| FY ending 3/2013 | ¥55 | ¥20 | 55.7% |
Avex
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Avex
Unit %Source Annual securities reports
- Financial institutions12.89%
- Securities firms3.88%
- Other corporations28.68%
- Foreign holders (institutions)16.91%
- Foreign holders (individuals)0.12%
- Individuals and others37.52%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | ㈱サイバーエージェント | 12.94% | 5,500,000 |
| 2 | 日本マスタートラスト信託銀行㈱(信託口) | 10.44% | 4,436,000 |
| 3 | ㈲ティーズ・キャピタル | 8.0% | 3,400,000 |
| 4 | ㈱マックス2000 | 5.41% | 2,300,000 |
| 5 | STATE STREET BANK AND TRUST COMPANY 505001(常任代理人:㈱みずほ銀行) | 3.12% | 1,324,000 |
| 6 | ㈱日本カストディ銀行(信託口) | 2.57% | 1,093,000 |
| 7 | ㈱第一興商 | 2.4% | 1,020,000 |
| 8 | 松 浦 勝 人 | 2.13% | 905,000 |
| 9 | 柳 澤 安 慶 | 1.76% | 750,000 |
| 10 | 林 真 司 | 1.72% | 731,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥2.6 billion |
| FY ending 3/2021 | ¥4.7 billion |
Revenue scale in the same industry
Avex
Source Annual securities reports of each company
Information and Communication: 642 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 NTTFY Mar 2026 ¥14.4T
- 2 SoftBank GroupFY Mar 2026 ¥7.8T
- 3 ソフトバンクFY Mar 2026 ¥7.0T
- … 28 companies
- 32 TV TOKYOFY Mar 2026 ¥164.9B
- 33 DENTSU SOKENFY Dec 2025 ¥164.9B
- 34 AvexThis companyFY Mar 2026 ¥146.6B
- 35 DTSFY Mar 2026 ¥135.2B
- 36 OBICFY Mar 2026 ¥135.2B
- … 606 companies
Workforce information
Women 720 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 1,400 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
22 hours |
| Annual paid leave taken (all employees) | 43% |
| Childcare leave taken, men |
21.4% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 22.8% |
| Share of board members who are women | 3.4% |
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) | ¥82.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Audit fees (this year, network firms) | ¥2.00 million |
| Non-audit fees (this year, network firms) | ¥20.00 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: Selling the Same Hit Again and Again”
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥4.5 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥2.1 billion | Consolidated |
| Net sales | ¥146.6 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.7 billion | Consolidated |
| Cash and cash equivalents | ¥34.3 billion | Consolidated |
| Net assets | ¥52.9 billion | Consolidated |
| Ordinary income (loss) | ¥4.3 billion | Consolidated |
| Total assets | ¥110.8 billion | Consolidated |
| Return on equity | 7.0% | Consolidated |
| Equity-to-asset ratio | 46.5% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥3.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-2.9 billion | Consolidated |
| Basic earnings (loss) per share | 83.68 yen | Consolidated |
| Net assets per share | 1,213.23 yen | Consolidated |
| Dividend per share | 50 yen | Parent only |
| Operating revenue | ¥6.4 billion | Parent only |
| Net income (loss) | ¥2.6 billion | Parent only |
| Total number of issued shares (common stock) | 45,919,300 shares | Parent only |
| Net assets | ¥23.3 billion | Parent only |
| Ordinary income (loss) | ¥2.3 billion | Parent only |
| Total assets | ¥60.3 billion | Parent only |
| Return on equity | 11.6% | Parent only |
| Equity-to-asset ratio | 38.6% | Parent only |
| Capital stock | ¥4.8 billion | Parent only |
| Payout ratio | 80.3% | Parent only |
| Interim dividend per share | 25 yen | Parent only |
| Basic earnings (loss) per share | 62.25 yen | Parent only |
| Net assets per share | 547.06 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,372 people | Consolidated |
| Number of employees | 1,372 people | Consolidated |
| Wage gap between men and women (all employees) | 56.4% | Parent only |
| Average length of service (years) | 12.8 years | Parent only |
| Average annual salary | ¥7.10 million | Parent only |
| Average age (years) | 42.5 years old | Parent only |
| Number of employees | 85 people | Parent only |
| Number of employees | 85 people | Parent only |
| Number of employees | 85 people | Parent only |
| Wage gap between men and women (regular employees) | 57.0% | Parent only |
| Wage gap between men and women (non-regular employees) | 74.4% | Parent only |
Other disclosed items (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥146.6 billion | Consolidated |
| Average number of temporary employees | 53 people | Consolidated |
| Average number of temporary employees | 53 people | Consolidated |
| Number of associates accounted for using equity method | 5 companies | Consolidated |
| Write-downs of inventories | ¥1.8 billion | Consolidated |
| Depreciation | ¥1.4 billion | Consolidated |
| Number of consolidated subsidiaries | 28 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Average number of temporary employees | 1 people | Parent only |
| Average number of temporary employees | 1 people | Parent only |
| Average number of temporary employees | 1 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 15.0% | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 21,462,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 3,410,800 shares | Consolidated |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | 3 issues | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥99.00 million | Consolidated |
| Number of shares | 45,919,300 shares | Consolidated |
| Shareholding ratio treasury shares etc | 7.4% | Consolidated |
| Shareholding ratio | 50.5% | Consolidated |
| Number of shares held in own name treasury shares etc | 3,410,800 shares | Consolidated |
| Number of voting rights | 424,193 units | Consolidated |
| Carrying amount on the balance sheet | ¥2.0 billion | Consolidated |
| Number of issues | 14 issues | Consolidated |
| Total shareholder return | 105.5% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥2.6 billion | Consolidated |
Audit (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥74.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥2.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥82.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥2.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥7.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥15.00 million | Consolidated |
| Fees for non-audit services - total | ¥20.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥4.00 million | Consolidated |
Accounts unique to this company (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥4.1 billion | Consolidated |
| Revenue | ¥8.4 billion | Consolidated |
| Revenue | ¥1.2 billion | Consolidated |
| Revenue | ¥-1.1 billion | Consolidated |
| Revenue | ¥1.6 billion | Consolidated |
| Revenue | ¥-0.2 billion | Consolidated |
| Change in average annual salary from the previous year | -6.1% | Parent only |
| Revenue | ¥0.1 billion | Parent only |
| Revenue | ¥0.7 billion | Parent only |
Balance sheet (109 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.7 billion | Consolidated |
| Other | ¥3.0 billion | Consolidated |
| Other | ¥6.2 billion | Consolidated |
| Other | ¥3.4 billion | Consolidated |
| Other | ¥2.4 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.9 billion | Consolidated |
| Other, net | ¥1.2 billion | Consolidated |
| Goodwill | ¥2.5 billion | Consolidated |
| Goodwill | ¥2.5 billion | Consolidated |
| Work in process | ¥4.2 billion | Consolidated |
| Retained earnings | ¥45.1 billion | Consolidated |
| Advances received | ¥6.0 billion | Consolidated |
| Prepaid expenses | ¥2.0 billion | Consolidated |
| Advance payments trade | ¥1.9 billion | Consolidated |
| Raw materials and supplies | ¥0.4 billion | Consolidated |
| Notes and accounts receivable trade | ¥25.7 billion | Consolidated |
| Merchandise and finished goods | ¥1.3 billion | Consolidated |
| Non-current liabilities | ¥1.7 billion | Consolidated |
| Non-current assets | ¥29.0 billion | Consolidated |
| Land | ¥3.0 billion | Consolidated |
| Accounts receivable - trade | ¥25.7 billion | Consolidated |
| Contract liabilities | ¥45.00 million | Consolidated |
| Buildings and structures, net | ¥5.4 billion | Consolidated |
| Investments and other assets | ¥14.5 billion | Consolidated |
| Investment securities | ¥7.0 billion | Consolidated |
| Notes and accounts payable - trade | ¥2.8 billion | Consolidated |
| Property, plant and equipment | ¥9.6 billion | Consolidated |
| Accounts receivable - other | ¥4.6 billion | Consolidated |
| Income taxes payable | ¥0.6 billion | Consolidated |
| Accounts payable - other | ¥30.3 billion | Consolidated |
| Shareholders' equity | ¥50.1 billion | Consolidated |
| Current liabilities | ¥56.2 billion | Consolidated |
| Current assets | ¥81.8 billion | Consolidated |
| Accumulated depreciation | ¥-7.9 billion | Consolidated |
| Foreign currency translation adjustment | ¥0.4 billion | Consolidated |
| Intangible assets | ¥5.0 billion | Consolidated |
| Cash and cash equivalents | ¥34.3 billion | Consolidated |
| Cash and deposits | ¥34.3 billion | Consolidated |
| Net assets | ¥52.9 billion | Consolidated |
| Net assets | ¥52.9 billion | Consolidated |
| Total assets | ¥110.8 billion | Consolidated |
| Deferred tax assets | ¥5.3 billion | Consolidated |
| Treasury stock | ¥-4.9 billion | Consolidated |
| Valuation and translation adjustments | ¥1.5 billion | Consolidated |
| Liabilities | ¥57.9 billion | Consolidated |
| Liabilities and net assets | ¥110.8 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.9 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.1 billion | Consolidated |
| Capital surplus | ¥5.1 billion | Consolidated |
| Capital stock | ¥4.8 billion | Consolidated |
| Provision for bonuses | ¥0.8 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥0.2 billion | Consolidated |
| Net defined benefit asset | ¥0.2 billion | Consolidated |
| Non-controlling interests | ¥1.3 billion | Consolidated |
| Other | ¥0.6 billion | Parent only |
| Other | ¥1.1 billion | Parent only |
| Other | ¥1.00 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥0.5 billion | Parent only |
| Other | ¥15.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.5 billion | Parent only |
| Other capital surplus | ¥0.2 billion | Parent only |
| Software | ¥0.2 billion | Parent only |
| Software in progress | ¥61.00 million | Parent only |
| Lease obligations | ¥0.2 billion | Parent only |
| Lease obligations | ¥53.00 million | Parent only |
| Lease assets, net | ¥0.2 billion | Parent only |
| Provision for loss on guarantees | ¥0.1 billion | Parent only |
| General reserve | ¥10.0 billion | Parent only |
| Retained earnings | ¥16.9 billion | Parent only |
| Legal retained earnings | ¥0.5 billion | Parent only |
| Prepaid pension cost | ¥8.00 million | Parent only |
| Non-current liabilities | ¥0.7 billion | Parent only |
| Non-current assets | ¥25.1 billion | Parent only |
| Land | ¥2.6 billion | Parent only |
| Accounts receivable - trade | ¥1.3 billion | Parent only |
| Tools, furniture and fixtures | ¥0.4 billion | Parent only |
| Buildings, net | ¥3.4 billion | Parent only |
| Construction in progress | ¥16.00 million | Parent only |
| Investments and other assets | ¥18.2 billion | Parent only |
| Investment securities | ¥2.3 billion | Parent only |
| Property, plant and equipment | ¥6.6 billion | Parent only |
| Accounts receivable - other | ¥2.8 billion | Parent only |
| Income taxes payable | ¥89.00 million | Parent only |
| Accounts payable - other | ¥1.8 billion | Parent only |
| Shareholders' equity | ¥22.7 billion | Parent only |
| Current liabilities | ¥36.3 billion | Parent only |
| Current assets | ¥35.2 billion | Parent only |
| Intangible assets | ¥0.3 billion | Parent only |
| Cash and deposits | ¥27.5 billion | Parent only |
| Net assets | ¥23.3 billion | Parent only |
| Net assets | ¥23.3 billion | Parent only |
| Total assets | ¥60.3 billion | Parent only |
| Deferred tax assets | ¥12.00 million | Parent only |
| Retained earnings brought forward | ¥6.4 billion | Parent only |
| Treasury stock | ¥-4.9 billion | Parent only |
| Valuation and translation adjustments | ¥0.5 billion | Parent only |
| Liabilities | ¥37.0 billion | Parent only |
| Liabilities and net assets | ¥60.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-1.9 billion | Parent only |
| Allowance for doubtful accounts | ¥-0 | Parent only |
| Capital surplus | ¥5.9 billion | Parent only |
| Legal capital surplus | ¥5.7 billion | Parent only |
| Capital stock | ¥4.8 billion | Parent only |
| Provision for bonuses | ¥78.00 million | Parent only |
| Shares of subsidiaries and associates | ¥12.3 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥3.1 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥4.4 billion | Parent only |
| Deposits received from subsidiaries and affiliates | ¥33.9 billion | Parent only |
Statement of income (104 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥41.00 million | Consolidated |
| Other | ¥85.00 million | Consolidated |
| Other | ¥52.00 million | Consolidated |
| Other | ¥76.00 million | Consolidated |
| Other | ¥11.3 billion | Consolidated |
| Other comprehensive income | ¥0.5 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.2 billion | Consolidated |
| Amortization of goodwill | ¥0.3 billion | Consolidated |
| Loss on business restructuring | ¥79.00 million | Consolidated |
| Dividends from surplus | ¥-2.1 billion | Consolidated |
| Comprehensive income | ¥4.5 billion | Consolidated |
| Interest income | ¥0.1 billion | Consolidated |
| Dividend income | ¥13.00 million | Consolidated |
| Operating income | ¥4.1 billion | Consolidated |
| Operating income | ¥4.1 billion | Consolidated |
| Non-operating income | ¥0.7 billion | Consolidated |
| Non-operating expenses | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥2.1 billion | Consolidated |
| Cost of sales | ¥104.8 billion | Consolidated |
| Gross profit (loss) | ¥41.8 billion | Consolidated |
| Net sales | ¥146.6 billion | Consolidated |
| Net sales | ¥146.6 billion | Consolidated |
| Gain on sales of subsidiaries | ¥0.1 billion | Consolidated |
| Advertising expenses | ¥6.3 billion | Consolidated |
| Net income | ¥3.6 billion | Consolidated |
| Net income | ¥3.6 billion | Consolidated |
| Net income (loss) | ¥4.0 billion | Consolidated |
| Net income (loss) | ¥4.0 billion | Consolidated |
| Employees' salaries and compensation | ¥8.2 billion | Consolidated |
| Loss on investments in partnership | ¥49.00 million | Consolidated |
| Gain on sales of investment securities | ¥1.0 billion | Consolidated |
| Loss on valuation of investment securities | ¥0.2 billion | Consolidated |
| Loss on valuation of investment securities | ¥97.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.7 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥0.5 billion | Consolidated |
| Change of scope of equity method | ¥-39.00 million | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥-41.00 million | Consolidated |
| Interest expenses | ¥5.00 million | Consolidated |
| Commission fees | ¥36.00 million | Consolidated |
| Commission fees | ¥7.8 billion | Consolidated |
| Issuance of new shares | ¥0.2 billion | Consolidated |
| Income taxes - current | ¥1.4 billion | Consolidated |
| Income taxes | ¥1.0 billion | Consolidated |
| Income taxes - deferred | ¥-0.4 billion | Consolidated |
| Depreciation | ¥1.0 billion | Consolidated |
| Impairment loss | ¥0.4 billion | Consolidated |
| Impairment loss | ¥0.4 billion | Consolidated |
| Foreign exchange losses | ¥33.00 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥0.5 billion | Consolidated |
| Extraordinary income | ¥1.2 billion | Consolidated |
| Extraordinary loss | ¥0.6 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥74.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-1.4 billion | Consolidated |
| Income (loss) before income taxes | ¥4.9 billion | Consolidated |
| Income (loss) before income taxes | ¥4.9 billion | Consolidated |
| Ordinary income | ¥4.3 billion | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Comprehensive income attributable to owners of parent | ¥4.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-2.9 billion | Consolidated |
| Promotion expenses | ¥2.4 billion | Consolidated |
| Selling, general and administrative expenses | ¥37.7 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥-60.00 million | Consolidated |
| Provision for bonuses | ¥0.8 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥-0.1 billion | Consolidated |
| Retirement benefit expenses | ¥29.00 million | Consolidated |
| Increase (decrease) in cash and cash equivalents resulting from change in scope of consolidation | ¥36.00 million | Consolidated |
| Changes in equity of parent from transaction of non controlling interest | ¥-0.6 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.4 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0.4 billion | Consolidated |
| Other | ¥6.00 million | Parent only |
| Other | ¥33.00 million | Parent only |
| Dividends from surplus | ¥-2.1 billion | Parent only |
| Interest income | ¥0.2 billion | Parent only |
| Dividend income | ¥11.00 million | Parent only |
| Operating income | ¥-0.4 billion | Parent only |
| Operating cost | ¥0.6 billion | Parent only |
| Operating revenue | ¥6.4 billion | Parent only |
| Non-operating income | ¥3.7 billion | Parent only |
| Non-operating expenses | ¥1.0 billion | Parent only |
| Gross profit (loss) | ¥5.8 billion | Parent only |
| Net income (loss) | ¥2.6 billion | Parent only |
| Net income (loss) | ¥2.6 billion | Parent only |
| Employees' salaries and compensation | ¥0.6 billion | Parent only |
| Gain on sales of investment securities | ¥78.00 million | Parent only |
| Loss on valuation of investment securities | ¥97.00 million | Parent only |
| Interest expenses | ¥0.2 billion | Parent only |
| Commission fees | ¥36.00 million | Parent only |
| Issuance of new shares | ¥0.2 billion | Parent only |
| Business consignment expenses | ¥1.3 billion | Parent only |
| Income taxes - current | ¥-0.6 billion | Parent only |
| Income taxes | ¥-0.5 billion | Parent only |
| Income taxes - deferred | ¥0.1 billion | Parent only |
| Depreciation | ¥0.7 billion | Parent only |
| Foreign exchange losses | ¥0.4 billion | Parent only |
| Extraordinary income | ¥78.00 million | Parent only |
| Extraordinary loss | ¥0.2 billion | Parent only |
| Income (loss) before income taxes | ¥2.2 billion | Parent only |
| Ordinary income | ¥2.3 billion | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Selling, general and administrative expenses | ¥6.2 billion | Parent only |
| Reversal of allowance for doubtful accounts | ¥3.5 billion | Parent only |
| Bad debts expenses | ¥0.3 billion | Parent only |
| Provision for bonuses | ¥78.00 million | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥85.00 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥1.8 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.8 billion | Consolidated |
| Total changes during the period | ¥0.8 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 | ¥1.1 billion | Consolidated |
| Other | ¥4.00 million | Consolidated |
| Repayments of lease obligations | ¥-76.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.2 billion | Consolidated |
| Interest expenses paid | ¥-7.00 million | Consolidated |
| Interest and dividends income received | ¥0.2 billion | Consolidated |
| Increase (decrease) in advances received | ¥1.9 billion | Consolidated |
| Decrease (increase) in advance payments to suppliers | ¥-0.5 billion | Consolidated |
| Interest and dividend income | ¥-0.1 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-2.5 billion | Consolidated |
| Proceeds from sales of investments in subsidiaries resulting | ¥0.2 billion | Consolidated |
| Loss (gain) on sales of shares of subsidiaries | ¥-94.00 million | Consolidated |
| Subtotal | ¥5.5 billion | Consolidated |
| Purchase of investment securities | ¥-67.00 million | Consolidated |
| Proceeds from sales of investment securities | ¥1.7 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-1.0 billion | Consolidated |
| Valuation gains (losses) on investment securities | ¥0.3 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥-0.5 billion | Consolidated |
| Interest expenses | ¥5.00 million | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥21.00 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-0.1 billion | Consolidated |
| Purchase of property plant and equipment | ¥-1.8 billion | Consolidated |
| (Increase) decrease in accounts receivables other | ¥1.0 billion | Consolidated |
| Increase (decrease) in accounts payable-other | ¥0.6 billion | Consolidated |
| Decrease (increase) in inventories | ¥-0.9 billion | Consolidated |
| Income taxes paid | ¥-3.8 billion | Consolidated |
| Income taxes refund | ¥0.2 billion | Consolidated |
| Depreciation | ¥1.4 billion | Consolidated |
| Impairment loss | ¥0.4 billion | Consolidated |
| Purchase of intangible assets | ¥-0.6 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0 | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-0.8 billion | Consolidated |
| Increase (decrease) in provision for bonuses | ¥0.5 billion | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-0.2 billion | Consolidated |
| Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation | ¥-0.7 billion | Consolidated |
| Dividends | ¥-2.1 billion | Consolidated |
| Proceeds from long term loans payable | ¥53.00 million | Consolidated |
| Repayment of long term loans payable | ¥-3.00 million | Consolidated |
| Dividends paid to non-controlling interests | ¥-88.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥2.1 billion | Consolidated | Disclosed |
| Dividend per share | 50 | Parent only | Disclosed |
| Number of employees | 1,372 | Consolidated | Disclosed |
| Net assets | ¥52.9 billion | Consolidated | Disclosed |
| Net sales | ¥146.6 billion | Consolidated | Disclosed |
| Operating income | ¥4.1 billion | Consolidated | Disclosed |
| Operating revenue | ¥6.4 billion | Parent only | Disclosed |
| Ordinary income | ¥4.3 billion | Consolidated | Disclosed |
| Net income | ¥3.6 billion | Consolidated | Disclosed |
| Total assets | ¥110.8 billion | Consolidated | Disclosed |
| Operating margin | 2.8% | Consolidated | Calculated |
| Net margin | 2.4% | Consolidated | Calculated |
| Sales per employee | 106830175 yen | Consolidated | Calculated |
| Total asset turnover | 1.32 times | Consolidated | Calculated |
| Net assets to total assets | 47.7% | Consolidated | Calculated |