PRONEXUS
PRONEXUS INC.
Company highlights
The company has paid a dividend for 14 consecutive years.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedIFRS
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Selling general and administrative expenses IFRS | ¥9.4 billion | Consolidated |
| Personnel expenses | ¥5.1 billion | Consolidated | |
| Salaries and allowances | ¥3.1 billion | Parent only | |
| Other | ¥3.0 billion | Consolidated | |
| Depreciation and amortization | ¥0.9 billion | Consolidated | |
| Provision for bonuses | ¥0.3 billion | Parent only | |
| Rent expenses | ¥0.1 billion | Consolidated | |
| Depreciation | ¥0.1 billion | Parent only | |
| Retirement benefit expenses | ¥70.19 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥9.3 billion | Parent only |
| Operating income | ¥2.9 billion | Consolidated | |
| Net income | ¥2.1 billion | Consolidated | |
| Ordinary income | ¥1.9 billion | Parent only |
PRONEXUS
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Selling general and administrative expenses IFRS ¥9.4 billion
- Personnel expenses ¥5.1 billion
- Salaries and allowances ¥3.1 billion
- Other ¥3.0 billion
- Depreciation and amortization ¥0.9 billion
- Provision for bonuses ¥0.3 billion
Performance, financial position and capital allocation
Long-term changes in performance
PRONEXUS
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Recent performance trends
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥26.1B | ¥26.8B | ¥30.1B | ¥31.0B | ¥32.8B |
| Year on year (%) | +4.6% | +2.5% | +12.4% | +2.9% | +5.9% |
| Profit (loss) before tax (IFRS) | ¥2.6B | ¥2.4B | ¥2.5B | ¥1.7B | ¥3.0B |
| Change from prior year | +4.8% | -8.9% | +5.8% | -33.5% | +79.1% |
| Profit (loss) before tax (IFRS) as a share of Revenue (IFRS) | 10.0% | 8.9% | 8.4% | 5.4% | 9.2% |
| Change (percentage points) | +0.0 points | -1.1 points | -0.5 points | -3.0 points◆ | +3.8 points◆ |
Fiscal periods marked for changes
- 2025Profit (loss) before tax (IFRS) as a share of revenue -3.0 points
- 2026Profit (loss) before tax (IFRS) as a share of revenue +3.8 points
PRONEXUS
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥26.1 billion | ¥26.8 billion | ¥30.1 billion | ¥31.0 billion | ¥32.8 billion |
| Profit (loss) before tax (IFRS) | ¥2.6 billion | ¥2.4 billion | ¥2.5 billion | ¥1.7 billion | ¥3.0 billion |
| Profit (loss) attributable to owners of parent (IFRS) | ¥1.8 billion | ¥1.6 billion | ¥1.8 billion | ¥0.5 billion | ¥2.1 billion |
| Comprehensive income attributable to owners of parent (IFRS) | ¥2.0 billion | ¥1.9 billion | ¥2.1 billion | ¥0.6 billion | ¥2.3 billion |
| Equity attributable to owners of parent (IFRS) | ¥23.4 billion | ¥24.4 billion | ¥25.5 billion | ¥25.0 billion | ¥23.6 billion |
| Total assets (IFRS) | ¥35.6 billion | ¥36.9 billion | ¥38.6 billion | ¥38.7 billion | ¥37.5 billion |
| Equity attributable to owners of parent per share (IFRS) | 918.12 yen | 956.34 yen | 1,001.02 yen | 978.71 yen | 957.57 yen |
| Basic earnings (loss) per share (IFRS) | 68.18 yen | 63.43 yen | 69.76 yen | 17.68 yen | 83.19 yen |
| Ratio of equity attributable to owners of parent (IFRS) | 65.9% | 66.1% | 66.2% | 64.6% | 63.0% |
| Return on equity attributable to owners of parent (IFRS) | 7.5% | 6.8% | 7.1% | 1.8% | 8.7% |
| Net cash provided by (used in) operating activities (IFRS) | ¥3.8 billion | ¥3.6 billion | ¥5.3 billion | ¥4.3 billion | ¥3.5 billion |
| Net cash provided by (used in) investing activities (IFRS) | ¥-1.6 billion | ¥-6.5 billion | ¥-1.7 billion | ¥0.6 billion | ¥-3.7 billion |
| Net cash provided by (used in) financing activities (IFRS) | ¥-2.9 billion | ¥-1.8 billion | ¥-1.8 billion | ¥-2.0 billion | ¥-3.4 billion |
| Cash and cash equivalents (IFRS) | ¥12.2 billion | ¥7.6 billion | ¥9.5 billion | ¥12.3 billion | ¥8.7 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥24.4 billion | ¥25.2 billion | ¥25.9 billion | ¥26.8 billion | ¥27.1 billion |
| Ordinary income (loss) | ¥2.6 billion | ¥2.3 billion | ¥1.7 billion | ¥2.2 billion | ¥1.9 billion |
| Net income (loss) | ¥1.9 billion | ¥1.6 billion | ¥1.2 billion | ¥0.4 billion | ¥1.3 billion |
| Capital stock | ¥3.1 billion | ¥3.1 billion | ¥3.1 billion | ¥3.1 billion | ¥3.1 billion |
| Total number of issued shares (common stock) | 27,716,688 shares | 27,716,688 shares | 27,716,688 shares | 27,716,688 shares | 27,716,688 shares |
| Net assets | ¥21.4 billion | ¥22.2 billion | ¥22.6 billion | ¥22.0 billion | ¥21.4 billion |
| Total assets | ¥27.5 billion | ¥28.4 billion | ¥29.2 billion | ¥29.5 billion | ¥26.8 billion |
| Net assets per share | 837.67 yen | 870.25 yen | 885.1 yen | 863.99 yen | 868.65 yen |
| Dividend per share | 35 yen | 36 yen | 36 yen | 52 yen | 42 yen |
| Interim dividend per share | 16 yen | 18 yen | 18 yen | 26 yen | 20 yen |
| Basic earnings (loss) per share | 74.67 yen | 62.97 yen | 47.42 yen | 17.48 yen | 50.13 yen |
| Equity-to-asset ratio | 77.8% | 78.2% | 77.4% | 74.7% | 79.9% |
| Return on equity | 9.0% | 7.4% | 5.4% | 2.0% | 5.8% |
| Payout ratio | 46.9% | 57.2% | 75.9% | 297.5% | 83.8% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥42 | ¥20 | 83.8% | |
| FY ending 3/2025 | ¥52 | ¥26 | 297.5% | |
| FY ending 3/2024 | ¥36 | ¥18 | 75.9% | |
| FY ending 3/2023 | ¥36 | ¥18 | 57.2% | |
| FY ending 3/2022 | ¥35 | ¥16 | 46.9% | |
| FY ending 3/2021 | ¥33 | ¥17 | 64.8% | |
| FY ending 3/2020 | ¥30 | ¥15 | 50.2% | |
| FY ending 3/2019 | ¥30 | ¥15 | 49.7% | |
| FY ending 3/2018 | ¥28 | ¥13 | 43.8% | |
| FY ending 3/2017 | ¥24 | ¥11 | 42.6% | |
| FY ending 3/2016 | ¥23 | ¥12 | 40.4% | |
| FY ending 3/2015 | ¥18 | ¥9 | 39.3% | |
| FY ending 3/2014 | ¥20 | ¥9 | 49.7% | |
| FY ending 3/2013 | ¥18 | ¥9 | 55.1% |
PRONEXUS
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
PRONEXUS
Unit %Source Annual securities reports
- Financial institutions7.80%
- Securities firms0.65%
- Other corporations4.12%
- Foreign holders (institutions)10.53%
- Foreign holders (individuals)0.01%
- Individuals and others76.90%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 上野 守生 | 13.6% | 3,352,000 |
| 2 | 日本マスタートラスト信託銀行株式会社(信託口) | 7.28% | 1,795,000 |
| 3 | NORTHERN TRUST CO.(AVFC) RE FIDELITY FUNDS(常任代理人 香港上海銀行東京支店) | 5.93% | 1,461,000 |
| 4 | 上野 誠子 | 5.72% | 1,410,000 |
| 5 | プロネクサス社員持株会 | 4.95% | 1,219,000 |
| 6 | 上野 吉生 | 3.23% | 796,000 |
| 7 | 上野 剛史 | 2.98% | 734,000 |
| 8 | 峯戸松 明子 | 2.96% | 729,000 |
| 9 | 岡田 達也 | 2.28% | 563,000 |
| 10 | DAISUKE UENOMALAYSIA | 1.88% | 463,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥2.8 billion |
| FY ending 3/2021 | ¥4.3 billion |
Revenue scale in the same industry
PRONEXUS
Source Annual securities reports of each company
Other Products: 120 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 NintendoFY Mar 2026 ¥2.3T
- 2 TOPPANFY Mar 2026 ¥1.8T
- 3 Dai Nippon PrintingFY Mar 2026 ¥1.5T
- … 48 companies
- 52 TAKEDA iPFY Mar 2026 ¥34.5B
- 53 ESTELLEFY Mar 2026 ¥33.9B
- 54 PRONEXUSThis companyFY Mar 2026 ¥32.8B
- 55 SHOEIFY Sep 2025 ¥32.4B
- 56 HAGIHARA INDUSTRIESFY Oct 2025 ¥31.9B
- … 64 companies
Workforce information
Women 7.8 yrs Average length of service by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 954 |
| Childcare leave taken, men |
78.6% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 6.5% |
| Share of board members who are women | 16.7% |
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) | ¥70.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Non-audit fees (this year, network firms) | ¥1.91 million |
| Going concern note | Cannot be determined |
| Accounting standard | IFRS |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities (IFRS) | ¥3.5 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 83.19 yen | Consolidated |
| Revenue (IFRS) | ¥32.8 billion | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥2.1 billion | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥2.3 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-3.7 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥8.7 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥3.0 billion | Consolidated |
| Total assets (IFRS) | ¥37.5 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥23.6 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 8.7% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 63.0% | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-3.4 billion | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 957.57 yen | Consolidated |
| Dividend per share | 42 yen | Parent only |
| Net sales | ¥27.1 billion | Parent only |
| Net income (loss) | ¥1.3 billion | Parent only |
| Total number of issued shares (common stock) | 27,716,688 shares | Parent only |
| Net assets | ¥21.4 billion | Parent only |
| Ordinary income (loss) | ¥1.9 billion | Parent only |
| Total assets | ¥26.8 billion | Parent only |
| Return on equity | 5.8% | Parent only |
| Equity-to-asset ratio | 79.9% | Parent only |
| Capital stock | ¥3.1 billion | Parent only |
| Payout ratio | 83.8% | Parent only |
| Interim dividend per share | 20 yen | Parent only |
| Basic earnings (loss) per share | 50.13 yen | Parent only |
| Net assets per share | 868.65 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,796 people | Consolidated |
| Number of employees | 1,796 people | Consolidated |
| Wage gap between men and women (all employees) | 72.8% | Parent only |
| Average length of service (years) | 12.7 years | Parent only |
| Average annual salary | ¥7.44 million | Parent only |
| Average age (years) | 43.5 years old | Parent only |
| Number of employees | 933 people | Parent only |
| Number of employees | 933 people | Parent only |
| Wage gap between men and women (regular employees) | 71.7% | Parent only |
| Wage gap between men and women (non-regular employees) | 78.0% | Parent only |
Other disclosed items (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 242 people | Consolidated |
| Average number of temporary employees | 242 people | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 78.6% | Parent only |
| Average number of temporary employees | 148 people | Parent only |
| Average number of temporary employees | 148 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 6.5% | Parent only |
Shares (18 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 12,525,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 3,062,200 shares | Consolidated |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | 2 issues | 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 | 12 issues | Consolidated |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥0.6 billion | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥0.2 billion | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥11.59 million | Consolidated |
| Number of shares | 27,716,688 shares | Consolidated |
| Shareholding ratio treasury shares etc | 11.1% | Consolidated |
| Shareholding ratio | 50.8% | Consolidated |
| Number of shares held in own name treasury shares etc | 3,062,200 shares | Consolidated |
| Number of voting rights | 246,143 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.8 billion | Consolidated |
| Carrying amount on the balance sheet | ¥3.4 billion | Consolidated |
| Number of issues | 11 issues | Consolidated |
| Number of issues | 32 issues | Consolidated |
| Total shareholder return | 110.0% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥2.8 billion | Consolidated |
Audit (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥70.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥70.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥1.24 million | Consolidated |
| Fees for non-audit services - total | ¥1.91 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥0.67 million | Consolidated |
Accounts unique to this company (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥-1.5 billion | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥-1.4 billion | Consolidated |
| Revenue | ¥20.99 million | Consolidated |
| Revenue | ¥4.46 million | Consolidated |
| Change in average annual salary from the previous year | 2.8% | Parent only |
| Revenue | ¥26.00 million | Parent only |
Balance sheet (139 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-2.47 million | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other current liabilities clifrs | ¥3.8 billion | Consolidated |
| Other current assets caifrs | ¥0.7 billion | Consolidated |
| Other components of equity IFRS | ¥1.2 billion | Consolidated |
| Other financial liabilities | ¥1.5 billion | Consolidated |
| Other financial assets | ¥0.6 billion | Consolidated |
| Other financial assets | ¥7.1 billion | Consolidated |
| Other non current liabilities nclifrs | ¥0.2 billion | Consolidated |
| Other non current assets ncaifrs | ¥0.2 billion | Consolidated |
| Goodwill | ¥5.8 billion | Consolidated |
| Goodwill | ¥-2.7 billion | Consolidated |
| Goodwill IFRS | ¥3.1 billion | Consolidated |
| Goodwill IFRS | ¥3.1 billion | Consolidated |
| Software | ¥-2.8 billion | Consolidated |
| Software | ¥6.0 billion | Consolidated |
| Software IFRS | ¥3.2 billion | Consolidated |
| Lease obligations | ¥1.0 billion | Consolidated |
| Lease obligations | ¥1.3 billion | Consolidated |
| Work in process | ¥0.6 billion | Consolidated |
| Right of use assets IFRS | ¥2.3 billion | Consolidated |
| Borrowings | ¥54.70 million | Consolidated |
| Borrowings | ¥22.70 million | Consolidated |
| Retained earnings IFRS | ¥19.4 billion | Consolidated |
| Raw materials and supplies | ¥15.70 million | Consolidated |
| Trade and other payables clifrs | ¥1.5 billion | Consolidated |
| Trade and other receivables caifrs | ¥3.5 billion | Consolidated |
| Land | ¥2.1 billion | Consolidated |
| Land | ¥-0.55 million | Consolidated |
| Land IFRS | ¥2.1 billion | Consolidated |
| Contract liabilities | ¥0.8 billion | Consolidated |
| Tools, furniture and fixtures | ¥2.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥-1.3 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.7 billion | Consolidated |
| Buildings and structures | ¥3.9 billion | Consolidated |
| Buildings and structures | ¥-2.7 billion | Consolidated |
| Buildings and structures IFRS | ¥1.2 billion | Consolidated |
| Construction in progress | ¥3.06 million | Consolidated |
| Construction in progress IFRS | ¥3.06 million | Consolidated |
| Provisions nclifrs | ¥0.3 billion | Consolidated |
| Investment property IFRS | ¥0.2 billion | Consolidated |
| Property, plant and equipment | ¥12.1 billion | Consolidated |
| Property, plant and equipment | ¥-7.5 billion | Consolidated |
| Property plant and equipment IFRS | ¥4.6 billion | Consolidated |
| Property plant and equipment IFRS | ¥4.6 billion | Consolidated |
| Income taxes payable | ¥0.3 billion | Consolidated |
| Inventories | ¥0.6 billion | Consolidated |
| Inventories | ¥0.6 billion | Consolidated |
| Machinery, equipment and vehicles | ¥4.1 billion | Consolidated |
| Machinery, equipment and vehicles | ¥-3.5 billion | Consolidated |
| Machinery and vehicles IFRS | ¥0.6 billion | Consolidated |
| Total current liabilities IFRS | ¥7.5 billion | Consolidated |
| Current assets IFRS | ¥14.1 billion | Consolidated |
| Intangible assets accumulated amortization and impairment losses IFRS | ¥-3.4 billion | Consolidated |
| Intangible assets acquisition cost IFRS | ¥8.6 billion | Consolidated |
| Intangible assets IFRS | ¥5.2 billion | Consolidated |
| Intangible assets IFRS | ¥5.2 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥8.7 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥8.7 billion | Consolidated |
| Net assets | ¥24.3 billion | Consolidated |
| Net assets | ¥24.3 billion | Consolidated |
| Total assets | ¥37.5 billion | Consolidated |
| Deferred tax assets IFRS | ¥0.7 billion | Consolidated |
| Treasury shares IFRS | ¥-3.3 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥23.6 billion | Consolidated |
| Liabilities and equity IFRS | ¥37.5 billion | Consolidated |
| Liabilities IFRS | ¥13.1 billion | Consolidated |
| Capital surplus IFRS | ¥3.2 billion | Consolidated |
| Share capital IFRS | ¥3.1 billion | Consolidated |
| Net defined benefit liability | ¥2.3 billion | Consolidated |
| Non controlling interests IFRS | ¥0.7 billion | Consolidated |
| Non current labilities IFRS | ¥5.7 billion | Consolidated |
| Non current assets IFRS | ¥23.4 billion | Consolidated |
| Customer relationship | ¥-0.6 billion | Consolidated |
| Customer relationship | ¥2.2 billion | Consolidated |
| Customer related assets IFRS | ¥1.5 billion | Consolidated |
| Other | ¥0.7 billion | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥6.51 million | Parent only |
| Valuation difference on available-for-sale securities | ¥1.6 billion | Parent only |
| Software | ¥3.0 billion | Parent only |
| Software in progress | ¥0.3 billion | Parent only |
| Lease obligations | ¥24.97 million | Parent only |
| Lease obligations | ¥17.00 million | Parent only |
| Work in process | ¥0.3 billion | Parent only |
| General reserve | ¥12.6 billion | Parent only |
| Retained earnings | ¥15.4 billion | Parent only |
| Legal retained earnings | ¥0.2 billion | Parent only |
| Prepaid expenses | ¥0.4 billion | Parent only |
| Raw materials and supplies | ¥10.09 million | Parent only |
| Notes receivable - trade | ¥26.85 million | Parent only |
| Non-current liabilities | ¥1.6 billion | Parent only |
| Non-current assets | ¥20.9 billion | Parent only |
| Reserve for advanced depreciation of noncurrent assets | ¥1.2 billion | Parent only |
| Land | ¥1.4 billion | Parent only |
| Accounts receivable - trade | ¥2.8 billion | Parent only |
| Contract liabilities | ¥0.6 billion | Parent only |
| Tools, furniture and fixtures | ¥0.7 billion | Parent only |
| Buildings, net | ¥0.7 billion | Parent only |
| Construction in progress | ¥3.06 million | Parent only |
| Investments and other assets | ¥14.5 billion | Parent only |
| Investment securities | ¥5.8 billion | Parent only |
| Lease and guarantee deposits | ¥0.5 billion | Parent only |
| Facility membership | ¥19.38 million | Parent only |
| Securities | ¥0.3 billion | Parent only |
| Property, plant and equipment | ¥3.2 billion | Parent only |
| Income taxes payable | ¥59.19 million | Parent only |
| Accrued consumption taxes | ¥0.1 billion | Parent only |
| Accrued expenses | ¥0.6 billion | Parent only |
| Accounts payable - other | ¥0.6 billion | Parent only |
| Shareholders' equity | ¥19.8 billion | Parent only |
| Structures, net | ¥13.77 million | Parent only |
| Machinery and equipment, net | ¥0.4 billion | Parent only |
| Current liabilities | ¥3.8 billion | Parent only |
| Current assets | ¥5.9 billion | Parent only |
| Intangible assets | ¥3.3 billion | Parent only |
| Cash and deposits | ¥1.9 billion | Parent only |
| Short-term loans payable | ¥50.00 million | Parent only |
| Net assets | ¥21.4 billion | Parent only |
| Net assets | ¥21.4 billion | Parent only |
| Total assets | ¥26.8 billion | Parent only |
| Deferred tax liabilities | ¥0.3 billion | Parent only |
| Retained earnings brought forward | ¥1.3 billion | Parent only |
| Treasury stock | ¥-3.3 billion | Parent only |
| Valuation and translation adjustments | ¥1.6 billion | Parent only |
| Liabilities | ¥5.4 billion | Parent only |
| Liabilities and net assets | ¥26.8 billion | Parent only |
| Accounts payable - trade | ¥1.0 billion | Parent only |
| Allowance for doubtful accounts | ¥-9.95 million | Parent only |
| Allowance for doubtful accounts | ¥-0.57 million | Parent only |
| Capital surplus | ¥4.7 billion | Parent only |
| Legal capital surplus | ¥4.7 billion | Parent only |
| Capital stock | ¥3.1 billion | Parent only |
| Provision for bonuses | ¥0.5 billion | Parent only |
| Vehicles, net | ¥2.58 million | Parent only |
| Provision for retirement benefits | ¥1.2 billion | Parent only |
| Shares of subsidiaries and associates | ¥7.5 billion | Parent only |
Statement of income (85 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥83.88 million | Consolidated |
| Other | ¥64.62 million | Consolidated |
| Other | ¥3.0 billion | Consolidated |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss ociifrs | ¥67.91 million | Consolidated |
| Other comprehensive income IFRS | ¥0.2 billion | Consolidated |
| Other comprehensive income IFRS | ¥0.2 billion | Consolidated |
| Other income IFRS | ¥0.1 billion | Consolidated |
| Other income IFRS | ¥0.1 billion | Consolidated |
| Other expenses IFRS | ¥0.1 billion | Consolidated |
| Other expenses IFRS | ¥0.1 billion | Consolidated |
| Lease obligations | ¥7.54 million | Consolidated |
| Personnel expenses | ¥5.1 billion | Consolidated |
| Financial liabilities measured at amortized cost | ¥17.11 million | Consolidated |
| Operating income | ¥2.9 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥3.5 billion | Consolidated |
| Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss ociifrs | ¥46.07 million | Consolidated |
| Basic earnings loss per share IFRS | 83.19 yen | Consolidated |
| Cost of sales IFRS | ¥20.5 billion | Consolidated |
| Gross profit IFRS | ¥12.3 billion | Consolidated |
| Net sales | ¥32.8 billion | Consolidated |
| Acquisition of subsidiaries ssifrs | ¥0.6 billion | Consolidated |
| Provisions interest expenses IFRS | ¥0.60 million | Consolidated |
| Profit loss IFRS | ¥2.2 billion | Consolidated |
| Profit loss IFRS | ¥2.2 billion | Consolidated |
| Profit loss IFRS | ¥2.2 billion | Consolidated |
| Profit loss IFRS | ¥2.2 billion | Consolidated |
| Comprehensive income (IFRS) | ¥2.4 billion | Consolidated |
| Comprehensive income (IFRS) | ¥2.4 billion | Consolidated |
| Comprehensive income (IFRS) | ¥2.4 billion | Consolidated |
| Net income | ¥2.1 billion | Consolidated |
| Total transactions with owners IFRS | ¥-3.1 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-3.7 billion | Consolidated |
| Income tax expense IFRS | ¥0.9 billion | Consolidated |
| Depreciation and amortization | ¥0.9 billion | Consolidated |
| Impairment loss | ¥56.54 million | Consolidated |
| Net increase decrease in cash and cash equivalents before effect of exchange rate changes IFRS | ¥-3.6 billion | Consolidated |
| Effect of exchange rate changes on cash and cash equivalents IFRS | ¥24.04 million | Consolidated |
| Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss ociifrs | ¥90.95 million | Consolidated |
| Total of items that will not be reclassified to profit or loss ociifrs | ¥0.2 billion | Consolidated |
| Total of items that may be reclassified to profit or loss ociifrs | ¥46.07 million | Consolidated |
| Profit loss before tax IFRS | ¥3.0 billion | Consolidated |
| Profit loss before tax IFRS | ¥3.0 billion | Consolidated |
| Purchase of treasury stock | ¥-1.0 billion | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥2.3 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-3.4 billion | Consolidated |
| Sales promotion expenses IFRS | ¥0.2 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥9.4 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥9.4 billion | Consolidated |
| Rent expenses | ¥0.1 billion | Consolidated |
| Dividendsofsurplus | ¥-1.2 billion | Consolidated |
| Finance income IFRS | ¥0.1 billion | Consolidated |
| Finance costs IFRS | ¥25.25 million | Consolidated |
| Finance costs IFRS | ¥25.25 million | Consolidated |
| Profit loss attributable to non controlling interests IFRS | ¥53.82 million | Consolidated |
| Comprehensive income attributable to non controlling interests IFRS | ¥57.47 million | Consolidated |
| Other | ¥74.23 million | Parent only |
| Other | ¥50.82 million | Parent only |
| Dividends from surplus | ¥-1.2 billion | Parent only |
| Interest and dividend income | ¥93.75 million | Parent only |
| Operating income | ¥1.8 billion | Parent only |
| Non-operating income | ¥0.2 billion | Parent only |
| Non-operating expenses | ¥66.43 million | Parent only |
| Cost of sales | ¥17.8 billion | Parent only |
| Gross profit (loss) | ¥9.3 billion | Parent only |
| Net sales | ¥27.1 billion | Parent only |
| Net income (loss) | ¥1.3 billion | Parent only |
| Net income (loss) | ¥1.3 billion | Parent only |
| Loss on investments in partnership | ¥14.30 million | Parent only |
| Gain on sales of investment securities | ¥8.03 million | Parent only |
| Loss on valuation of investment securities | ¥0.1 billion | Parent only |
| Interest expenses | ¥1.31 million | Parent only |
| Income taxes - current | ¥0.5 billion | Parent only |
| Income taxes | ¥0.5 billion | Parent only |
| Income taxes - deferred | ¥37.00 million | Parent only |
| Depreciation | ¥0.1 billion | Parent only |
| Extraordinary income | ¥8.03 million | Parent only |
| Extraordinary loss | ¥0.1 billion | Parent only |
| Income (loss) before income taxes | ¥1.8 billion | Parent only |
| Ordinary income | ¥1.9 billion | Parent only |
| Salaries and allowances | ¥3.1 billion | Parent only |
| Purchase of treasury stock | ¥-1.0 billion | Parent only |
| Rental | ¥21.83 million | Parent only |
| Selling, general and administrative expenses | ¥7.5 billion | Parent only |
| Provision for bonuses | ¥0.3 billion | Parent only |
| Retirement benefit expenses | ¥70.19 million | Parent only |
Statement of cash flows (24 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥6.59 million | Consolidated |
| Other | ¥-3.88 million | Consolidated |
| Repayments of lease obligations | ¥-0.9 billion | Consolidated |
| Interest paid ope cfifrs | ¥-8.82 million | Consolidated |
| Interest and dividends received ope cfifrs | ¥0.1 billion | Consolidated |
| Increase (decrease) in trade and other payables | ¥-0.5 billion | Consolidated |
| Decrease (increase) in trade and other receivables | ¥-0.2 billion | Consolidated |
| Proceeds from withdrawal of time deposits inv cfifrs | ¥0.3 billion | Consolidated |
| Payments into time deposits inv cfifrs | ¥-0.3 billion | Consolidated |
| Subtotal | ¥5.2 billion | Consolidated |
| Purchase of investments inv cfifrs | ¥-0.8 billion | Consolidated |
| Proceeds from sale of investments inv cfifrs | ¥1.2 billion | Consolidated |
| Purchase of property plant and equipment inv cfifrs | ¥-0.9 billion | Consolidated |
| Decrease (increase) in inventories | ¥13.77 million | Consolidated |
| Income taxes refund (paid) | ¥-1.8 billion | Consolidated |
| Depreciation and amortization | ¥2.8 billion | Consolidated |
| Impairment losses reversal of impairment losses ope cfifrs | ¥56.54 million | Consolidated |
| Purchase of intangible assets inv cfifrs | ¥-1.8 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-1.0 billion | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-0.16 million | Consolidated |
| Dividends | ¥-1.2 billion | Consolidated |
| Financial revenue | ¥-0.1 billion | Consolidated |
| Financial expenses | ¥25.25 million | Consolidated |
| Repayments of long term borrowings fin cfifrs | ¥-0.3 billion | Consolidated |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-0.6 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.3 billion | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥3.5 billion | Consolidated | Disclosed |
| Dividend per share | 42 | Parent only | Disclosed |
| Number of employees | 1,796 | Consolidated | Disclosed |
| Net assets | ¥24.3 billion | Consolidated | Disclosed |
| Net sales | ¥32.8 billion | Consolidated | Disclosed |
| Operating income | ¥2.9 billion | Consolidated | Disclosed |
| Ordinary income | ¥1.9 billion | Parent only | Disclosed |
| Net income | ¥2.1 billion | Consolidated | Disclosed |
| Total assets | ¥37.5 billion | Consolidated | Disclosed |
| Operating margin | 8.9% | Consolidated | Calculated |
| Net margin | 6.4% | Consolidated | Calculated |
| Sales per employee | 18274719 yen | Consolidated | Calculated |
| Total asset turnover | 0.88 times | Consolidated | Calculated |
| Net assets to total assets | 64.9% | Consolidated | Calculated |