Chuo Gyorui
Chuo Gyorui Co., Ltd.
Company highlights
The largest segment by revenue is 水産物卸売事業, at 94.1% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
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Disclosed data
Business activities and revenue composition
Chuo Gyorui
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| 水産物卸売事業 | ¥149.3 billion | 94.1% | ¥140.6 billion | ¥1.9 billion | 57.0% | 1.2% | ¥2.0 billion |
| 冷蔵倉庫事業 | ¥8.0 billion | 5.1% | ¥8.0 billion | ¥0.8 billion | 24.0% | 9.7% | ¥0.6 billion |
| 荷役事業 | ¥0.7 billion | 0.4% | ¥0.7 billion | ¥32.00 million | 1.0% | 4.7% | ¥41.00 million |
| Real Estate Rental | ¥0.6 billion | 0.4% | ¥0.6 billion | ¥0.6 billion | 18.0% | 100.7% | ¥0.6 billion |
| Total of the businesses | ¥158.6 billion | 100.0% | ¥3.3 billion | 100.0% | |||
Revenue and profit
Chuo Gyorui
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥4.3 billion | Consolidated |
| Sales commission | ¥2.2 billion | Consolidated | |
| Depreciation | ¥0.3 billion | Parent only | |
| Provision for bonuses | ¥0.2 billion | Consolidated | |
| Retirement benefit expenses | ¥0.1 billion | Consolidated | |
| Provision of allowance for doubtful accounts | ¥-57.00 million | Consolidated | |
| Provision for directors' bonuses | ¥-7.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥15.4 billion | Consolidated |
| Ordinary income | ¥3.7 billion | Consolidated | |
| Operating income | ¥3.3 billion | Consolidated | |
| Net income | ¥2.9 billion | Consolidated |
Chuo Gyorui
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥4.3 billion
- Sales commission ¥2.2 billion
- Depreciation ¥0.3 billion
- Provision for bonuses ¥0.2 billion
- Retirement benefit expenses ¥0.1 billion
- Other (not itemized) ¥5.0 billion
Performance, financial position and capital allocation
Chuo Gyorui
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Chuo Gyorui
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥121.8B | ¥137.5B | ¥137.6B | ¥149.9B | ¥158.6B |
| Year on year (%) | -35.1%◆ | +12.8% | +0.1% | +8.9% | +5.8% |
| Ordinary income (loss) | ¥2.0B | ¥2.1B | ¥2.6B | ¥3.5B | ¥3.7B |
| Change from prior year | +18.9% | +4.8% | +21.1% | +36.2% | +6.8% |
| Ordinary income (loss) as a share of Net sales | 1.7% | 1.5% | 1.9% | 2.3% | 2.4% |
| Change (percentage points) | +0.8 points | -0.1 points | +0.3 points | +0.5 points | +0.0 points |
Fiscal periods marked for changes
- 2022Net sales year on year -35.1%
Chuo Gyorui
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Chuo Gyorui
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥121.8 billion | ¥137.5 billion | ¥137.6 billion | ¥149.9 billion | ¥158.6 billion |
| Ordinary income (loss) | ¥2.0 billion | ¥2.1 billion | ¥2.6 billion | ¥3.5 billion | ¥3.7 billion |
| Net income (loss) attributable to owners of parent | ¥1.2 billion | ¥1.4 billion | ¥2.1 billion | ¥2.9 billion | ¥2.9 billion |
| Comprehensive income | ¥2.2 billion | ¥2.0 billion | ¥5.2 billion | ¥3.2 billion | ¥5.2 billion |
| Net assets | ¥29.0 billion | ¥26.1 billion | ¥31.0 billion | ¥33.8 billion | ¥38.5 billion |
| Total assets | ¥71.6 billion | ¥73.3 billion | ¥78.4 billion | ¥74.8 billion | ¥83.1 billion |
| Net assets per share | 6,116.62 yen | 6,127.13 yen | 7,341.69 yen | 8,020.47 yen | 9,174.09 yen |
| Basic earnings (loss) per share | 288.63 yen | 347.4 yen | 534.42 yen | 726.41 yen | 737.31 yen |
| Equity-to-asset ratio | 34.1% | 33.4% | 37.4% | 42.9% | 44.1% |
| Return on equity | 4.8% | 5.7% | 7.9% | 9.5% | 8.6% |
| Net cash provided by (used in) operating activities | ¥-0.8 billion | ¥3.3 billion | ¥3.6 billion | ¥3.9 billion | ¥70.00 million |
| Net cash provided by (used in) investing activities | ¥-0.8 billion | ¥-0.7 billion | ¥-0.6 billion | ¥0.4 billion | ¥-0.7 billion |
| Net cash provided by (used in) financing activities | ¥-0.5 billion | ¥-1.9 billion | ¥-4.2 billion | ¥-5.9 billion | ¥2.5 billion |
| Cash and cash equivalents | ¥7.5 billion | ¥8.3 billion | ¥7.1 billion | ¥5.5 billion | ¥7.4 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥83.9 billion | ¥98.2 billion | ¥98.5 billion | ¥103.0 billion | ¥108.7 billion |
| Ordinary income (loss) | ¥0.8 billion | ¥0.8 billion | ¥0.6 billion | ¥1.4 billion | ¥1.8 billion |
| Net income (loss) | ¥1.0 billion | ¥0.6 billion | ¥1.0 billion | ¥1.8 billion | ¥1.9 billion |
| Capital stock | ¥3.0 billion | ¥3.0 billion | ¥3.0 billion | ¥3.0 billion | ¥3.0 billion |
| Total number of issued shares (common stock) | 4,315,300 shares | 4,315,300 shares | 4,315,300 shares | 4,315,300 shares | 4,315,300 shares |
| Net assets | ¥17.4 billion | ¥18.2 billion | ¥21.9 billion | ¥23.6 billion | ¥27.1 billion |
| Total assets | ¥28.5 billion | ¥36.0 billion | ¥39.7 billion | ¥41.5 billion | ¥51.6 billion |
| Net assets per share | 4,367.85 yen | 4,563.17 yen | 5,478.55 yen | 5,899.04 yen | 6,786.48 yen |
| Dividend per share | 70 yen | 70 yen | 80 yen | 120 yen | 120 yen |
| Basic earnings (loss) per share | 243.93 yen | 159.08 yen | 258.76 yen | 442.91 yen | 486.23 yen |
| Equity-to-asset ratio | 61.3% | 50.6% | 55.1% | 56.7% | 52.5% |
| Return on equity | 5.8% | 3.6% | 5.2% | 7.8% | 7.7% |
| Payout ratio | 28.7% | 44.0% | 30.9% | 18.1% | 24.7% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥120 | Could not be retrieved | 24.7% | |
| FY ending 3/2025 | ¥120 | Could not be retrieved | 18.1% | |
| FY ending 3/2024 | ¥80 | Could not be retrieved | 30.9% | |
| FY ending 3/2023 | ¥70 | Could not be retrieved | 44.0% | |
| FY ending 3/2022 | ¥70 | Could not be retrieved | 28.7% | |
| FY ending 3/2021 | ¥60 | Could not be retrieved | 29.0% | |
| FY ending 3/2020 | ¥60 | Could not be retrieved | 52.3% | |
| FY ending 3/2019 | ¥60 | Could not be retrieved | 83.8% | |
| FY ending 3/2018 | ¥60 | Could not be retrieved | 41.7% | Stock split or share consolidation noted |
| FY ending 3/2017 | ¥7 | Could not be retrieved | 39.9% | |
| FY ending 3/2016 | ¥6 | Could not be retrieved | 42.0% | |
| FY ending 3/2015 | ¥6 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2014 | ¥6 | Could not be retrieved | 42.4% | |
| FY ending 3/2013 | ¥5.5 | Could not be retrieved | Could not be retrieved |
Chuo Gyorui
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Chuo Gyorui
Unit %Source Annual securities reports
- Financial institutions9.63%
- Securities firms2.03%
- Other corporations38.67%
- Foreign holders (institutions)4.68%
- Foreign holders (individuals)0.02%
- Individuals and others44.50%
- Government and municipalities0.44%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社ニッスイ | 12.0% | 479,000 |
| 2 | 株式会社足利本店 | 7.64% | 305,000 |
| 3 | 株式会社極洋 | 5.36% | 214,000 |
| 4 | 株式会社三菱UFJ銀行 | 4.52% | 180,000 |
| 5 | 株式会社みずほ銀行(常任代理人 (株)) | 4.52% | 180,000 |
| 6 | 東洋水産株式会社 | 4.04% | 161,000 |
| 7 | 株式会社築地蟹商 | 2.7% | 108,000 |
| 8 | 伊藤 裕康 | 2.49% | 99,000 |
| 9 | INTERACTIVE BROKERS LLC(常任代理人 インタラクティブ・ブローカーズ証券株式会社) | 2.36% | 94,000 |
| 10 | 株式会社ニチレイフレッシュ | 1.49% | 59,000 |
Revenue scale in the same industry
Chuo Gyorui
Source Annual securities reports of each company
Wholesale Trade: 330 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 MitsubishiFY Mar 2026 ¥18.9T
- 2 ITOCHUFY Mar 2026 ¥14.8T
- 3 MITSUI &FY Mar 2026 ¥14.0T
- … 94 companies
- 98 UNISOLFY Dec 2025 ¥159.0B
- 99 CANOXFY Mar 2026 ¥158.8B
- 100 Chuo GyoruiThis companyFY Mar 2026 ¥158.6B
- 101 SATORI ELECTRICFY May 2025 ¥156.2B
- 102 sun-wa technosFY Mar 2026 ¥148.3B
- … 228 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 210 |
| Share of managers who are women | 3.3% |
Subsidy award information
| Date approved | Subsidy | Ministry | Amount |
|---|---|---|---|
| 2022-05-20 | 新事業創出・食品産業課題解決対策事業/食品等流通持続化モデル総合対策事業/デジタル化・データ連携による効率的食品流通モデル構築事業 | 農林水産省 | ¥20.27 million |
| 2020-05-22 | 農山漁村6次産業化対策事業/流通・加工構造の改革/食品等流通合理化促進事業/輸出拠点・流通新技術導入モデル形成事業 | 農林水産省 | ¥22.70 million |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 監査法人和宏事務所 |
| Audit fees (this year, total) | ¥50.00 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) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥5.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥70.00 million | Consolidated |
| Net sales | ¥158.6 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.7 billion | Consolidated |
| Cash and cash equivalents | ¥7.4 billion | Consolidated |
| Net assets | ¥38.5 billion | Consolidated |
| Ordinary income (loss) | ¥3.7 billion | Consolidated |
| Total assets | ¥83.1 billion | Consolidated |
| Return on equity | 8.6% | Consolidated |
| Equity-to-asset ratio | 44.1% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥2.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥2.5 billion | Consolidated |
| Basic earnings (loss) per share | 737.31 yen | Consolidated |
| Net assets per share | 9,174.09 yen | Consolidated |
| Dividend per share | 120 yen | Parent only |
| Net sales | ¥108.7 billion | Parent only |
| Net income (loss) | ¥1.9 billion | Parent only |
| Total number of issued shares (common stock) | 4,315,300 shares | Parent only |
| Net assets | ¥27.1 billion | Parent only |
| Ordinary income (loss) | ¥1.8 billion | Parent only |
| Total assets | ¥51.6 billion | Parent only |
| Return on equity | 7.7% | Parent only |
| Equity-to-asset ratio | 52.5% | Parent only |
| Capital stock | ¥3.0 billion | Parent only |
| Payout ratio | 24.7% | Parent only |
| Basic earnings (loss) per share | 486.23 yen | Parent only |
| Net assets per share | 6,786.48 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 794 people | Consolidated |
| Number of employees | 794 people | Consolidated |
| Wage gap between men and women (all employees) | 64.6% | Parent only |
| Average length of service (years) | 14.8 years | Parent only |
| Average annual salary | ¥6.69 million | Parent only |
| Average age (years) | 44.2 years old | Parent only |
| Number of employees | 217 people | Parent only |
| Number of employees | 217 people | Parent only |
| Number of employees | 217 people | Parent only |
| Wage gap between men and women (regular employees) | 73.3% | Parent only |
| Wage gap between men and women (non-regular employees) | 76.6% | Parent only |
Other disclosed items (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥158.6 billion | Consolidated |
| Average number of temporary employees | 496 people | Consolidated |
| Average number of temporary employees | 496 people | Consolidated |
| Number of associates accounted for using equity method | 1 companies | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥1.6 billion | Consolidated |
| Write-downs of inventories | ¥48.00 million | Consolidated |
| Depreciation | ¥2.4 billion | Consolidated |
| Number of consolidated subsidiaries | 7 companies | Consolidated |
| Average number of temporary employees | 2 people | Parent only |
| Average number of temporary employees | 2 people | Parent only |
| Average number of temporary employees | 2 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 3.2% | Parent only |
Shares (19 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0 | Consolidated |
| Number of shares held | 1,884,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 321,100 shares | 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 |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥24.00 million | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥0.7 billion | Consolidated |
| Number of shares | 4,315,300 shares | Consolidated |
| Shareholding ratio treasury shares etc | 7.4% | Consolidated |
| Shareholding ratio | 47.2% | Consolidated |
| Number of shares held in own name treasury shares etc | 321,100 shares | Consolidated |
| Number of voting rights | 39,780 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.2 billion | Consolidated |
| Carrying amount on the balance sheet | ¥14.3 billion | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0 | Consolidated |
| Number of issues | 10 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 10 issues | Consolidated |
| Total shareholder return | 154.0% | Parent only |
Audit (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥30.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥50.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥20.00 million | Consolidated |
Accounts unique to this company (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Change in average annual salary from the previous year | 0.4% | Parent only |
| Revenue | ¥33.00 million | Parent only |
Balance sheet (127 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.6 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥1.3 billion | Consolidated |
| Other | ¥2.3 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥1.1 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥8.8 billion | Consolidated |
| Other, net | ¥0.2 billion | Consolidated |
| Lease assets | ¥2.1 billion | Consolidated |
| Lease assets, net | ¥1.1 billion | Consolidated |
| Provision for repairs | ¥30.00 million | Consolidated |
| Leasehold right | ¥2.5 billion | Consolidated |
| Retained earnings | ¥25.5 billion | Consolidated |
| Raw materials and supplies | ¥57.00 million | Consolidated |
| Merchandise and finished goods | ¥14.5 billion | Consolidated |
| Non-current liabilities | ¥18.7 billion | Consolidated |
| Non-current assets | ¥47.8 billion | Consolidated |
| Land | ¥6.2 billion | Consolidated |
| Accounts receivable - trade | ¥13.2 billion | Consolidated |
| Contract liabilities | ¥40.00 million | Consolidated |
| Guarantee deposits | ¥0.3 billion | Consolidated |
| Buildings and structures | ¥39.0 billion | Consolidated |
| Buildings and structures, net | ¥17.4 billion | Consolidated |
| Construction in progress | ¥0.4 billion | Consolidated |
| Provision for directors' bonuses | ¥25.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥12.00 million | Consolidated |
| Investments and other assets | ¥17.2 billion | Consolidated |
| Investment securities | ¥15.6 billion | Consolidated |
| Notes and accounts payable - trade | ¥11.2 billion | Consolidated |
| Property, plant and equipment | ¥27.0 billion | Consolidated |
| Income taxes payable | ¥0.7 billion | Consolidated |
| Accounts payable - other | ¥0.3 billion | Consolidated |
| Shareholders' equity | ¥27.8 billion | Consolidated |
| Machinery, equipment and vehicles | ¥7.4 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥1.6 billion | Consolidated |
| Current liabilities | ¥26.0 billion | Consolidated |
| Current assets | ¥35.3 billion | Consolidated |
| Accumulated depreciation | ¥-1.1 billion | Consolidated |
| Accumulated depreciation | ¥-1.0 billion | Consolidated |
| Accumulated depreciation | ¥-21.5 billion | Consolidated |
| Accumulated depreciation | ¥-5.8 billion | Consolidated |
| Intangible assets | ¥3.6 billion | Consolidated |
| Cash and cash equivalents | ¥7.4 billion | Consolidated |
| Cash and deposits | ¥7.4 billion | Consolidated |
| Short-term loans payable | ¥9.1 billion | Consolidated |
| Net assets | ¥38.5 billion | Consolidated |
| Net assets | ¥38.5 billion | Consolidated |
| Total assets | ¥83.1 billion | Consolidated |
| Total assets | ¥83.1 billion | Consolidated |
| Deferred tax liabilities | ¥3.8 billion | Consolidated |
| Deferred tax assets | ¥0.5 billion | Consolidated |
| Treasury stock | ¥-0.7 billion | Consolidated |
| Valuation and translation adjustments | ¥8.9 billion | Consolidated |
| Liabilities | ¥44.6 billion | Consolidated |
| Liabilities and net assets | ¥83.1 billion | Consolidated |
| Allowance for doubtful accounts | ¥-99.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-0.3 billion | Consolidated |
| Capital surplus | ¥18.00 million | Consolidated |
| Capital stock | ¥3.0 billion | Consolidated |
| Provision for bonuses | ¥0.4 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥94.00 million | Consolidated |
| Net defined benefit liability | ¥1.6 billion | Consolidated |
| Net defined benefit asset | ¥0.7 billion | Consolidated |
| Long-term loans payable | ¥11.6 billion | Consolidated |
| Long term accounts payable other | ¥91.00 million | Consolidated |
| Long-term loans receivable | ¥21.00 million | Consolidated |
| Non-controlling interests | ¥1.8 billion | Consolidated |
| Current portion of long-term loans payable | ¥2.0 billion | Consolidated |
| Other | ¥0.1 billion | Parent only |
| Other | ¥37.00 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥8.5 billion | Parent only |
| Other capital surplus | ¥5.00 million | Parent only |
| Software | ¥1.0 billion | Parent only |
| Software in progress | ¥26.00 million | Parent only |
| Provision for repairs | ¥30.00 million | Parent only |
| Leasehold right | ¥1.7 billion | Parent only |
| General reserve | ¥6.8 billion | Parent only |
| Retained earnings | ¥15.0 billion | Parent only |
| Legal retained earnings | ¥0.7 billion | Parent only |
| Prepaid pension cost | ¥0.6 billion | Parent only |
| Accounts payable consignment | ¥0.4 billion | Parent only |
| Merchandise | ¥7.2 billion | Parent only |
| Non-current liabilities | ¥5.1 billion | Parent only |
| Non-current assets | ¥27.0 billion | Parent only |
| Reserve for advanced depreciation of noncurrent assets | ¥0.1 billion | Parent only |
| Land | ¥0.9 billion | Parent only |
| Accounts receivable - trade | ¥6.5 billion | Parent only |
| Guarantee deposits | ¥0.1 billion | Parent only |
| Buildings, net | ¥0.9 billion | Parent only |
| Construction in progress | ¥0.1 billion | Parent only |
| Provision for directors' bonuses | ¥14.00 million | Parent only |
| Investments and other assets | ¥22.3 billion | Parent only |
| Investment securities | ¥14.5 billion | Parent only |
| Property, plant and equipment | ¥1.9 billion | Parent only |
| Income taxes payable | ¥0.3 billion | Parent only |
| Accrued expenses | ¥0.5 billion | Parent only |
| Accounts payable - other | ¥25.00 million | Parent only |
| Shareholders' equity | ¥18.6 billion | Parent only |
| Current liabilities | ¥19.4 billion | Parent only |
| Current assets | ¥24.7 billion | Parent only |
| Intangible assets | ¥2.7 billion | Parent only |
| Cash and deposits | ¥7.2 billion | Parent only |
| Short-term loans payable | ¥12.4 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥3.7 billion | Parent only |
| Net assets | ¥27.1 billion | Parent only |
| Net assets | ¥27.1 billion | Parent only |
| Total assets | ¥51.6 billion | Parent only |
| Deferred tax liabilities | ¥3.5 billion | Parent only |
| Retained earnings brought forward | ¥7.2 billion | Parent only |
| Treasury stock | ¥-0.7 billion | Parent only |
| Valuation and translation adjustments | ¥8.5 billion | Parent only |
| Liabilities | ¥24.5 billion | Parent only |
| Liabilities and net assets | ¥51.6 billion | Parent only |
| Accounts payable - trade | ¥5.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-99.00 million | Parent only |
| Allowance for doubtful accounts | ¥-90.00 million | Parent only |
| Capital surplus | ¥1.3 billion | Parent only |
| Legal capital surplus | ¥1.3 billion | Parent only |
| Capital stock | ¥3.0 billion | Parent only |
| Provision for bonuses | ¥0.1 billion | Parent only |
| Provision for retirement benefits | ¥0.3 billion | Parent only |
| Long-term loans payable | ¥0.7 billion | Parent only |
| Long-term loans receivable | ¥0.3 billion | Parent only |
| Shares of subsidiaries and associates | ¥6.7 billion | Parent only |
| Guarantee deposited-NCL | ¥0.6 billion | Parent only |
| Current portion of long-term loans payable | ¥0.2 billion | Parent only |
Statement of income (79 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥23.00 million | Consolidated |
| Other comprehensive income | ¥2.1 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥2.1 billion | Consolidated |
| Dividends from surplus | ¥-0.5 billion | Consolidated |
| Comprehensive income | ¥5.2 billion | Consolidated |
| Interest income | ¥4.00 million | Consolidated |
| Dividend income | ¥0.4 billion | Consolidated |
| Loss on abandonment of goods | ¥29.00 million | Consolidated |
| Operating income | ¥3.3 billion | Consolidated |
| Operating income | ¥3.3 billion | Consolidated |
| Non-operating income | ¥0.7 billion | Consolidated |
| Non-operating expenses | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥70.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥30.00 million | Consolidated |
| Cost of sales | ¥143.2 billion | Consolidated |
| Gross profit (loss) | ¥15.4 billion | Consolidated |
| Net sales | ¥158.6 billion | Consolidated |
| Net sales | ¥158.6 billion | Consolidated |
| Net income | ¥2.9 billion | Consolidated |
| Net income | ¥2.9 billion | Consolidated |
| Net income (loss) | ¥3.1 billion | Consolidated |
| Net income (loss) | ¥3.1 billion | Consolidated |
| Provision for directors' bonuses | ¥-7.00 million | Consolidated |
| Gain on sales of investment securities | ¥0.6 billion | Consolidated |
| Loss on valuation of investment securities | ¥1.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.7 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥17.00 million | Consolidated |
| Interest expenses | ¥0.2 billion | Consolidated |
| Income taxes - current | ¥1.2 billion | Consolidated |
| Income taxes | ¥1.2 billion | Consolidated |
| Income taxes - deferred | ¥-4.00 million | Consolidated |
| Impairment loss | ¥9.00 million | Consolidated |
| Extraordinary income | ¥0.6 billion | Consolidated |
| Extraordinary loss | ¥71.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥1.9 billion | Consolidated |
| Income (loss) before income taxes | ¥4.3 billion | Consolidated |
| Income (loss) before income taxes | ¥4.3 billion | Consolidated |
| Ordinary income | ¥3.7 billion | Consolidated |
| Salaries and allowances | ¥4.3 billion | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Comprehensive income attributable to owners of parent | ¥5.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥2.5 billion | Consolidated |
| Sales commission | ¥2.2 billion | Consolidated |
| Selling, general and administrative expenses | ¥12.1 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥-57.00 million | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥30.00 million | Consolidated |
| Retirement benefit expenses | ¥0.1 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.1 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0.1 billion | Consolidated |
| Other | ¥75.00 million | Parent only |
| Other | ¥0 | Parent only |
| Dividends from surplus | ¥-0.5 billion | Parent only |
| Interest and dividend income | ¥1.1 billion | Parent only |
| Operating income | ¥0.8 billion | Parent only |
| Non-operating income | ¥1.1 billion | Parent only |
| Non-operating expenses | ¥92.00 million | Parent only |
| Loss on retirement of non-current assets | ¥25.00 million | Parent only |
| Cost of sales | ¥101.9 billion | Parent only |
| Gross profit (loss) | ¥6.8 billion | Parent only |
| Net sales | ¥108.7 billion | Parent only |
| Net income (loss) | ¥1.9 billion | Parent only |
| Net income (loss) | ¥1.9 billion | Parent only |
| Gain on sales of investment securities | ¥0.6 billion | Parent only |
| Interest expenses | ¥91.00 million | Parent only |
| Income taxes - current | ¥0.5 billion | Parent only |
| Income taxes | ¥0.5 billion | Parent only |
| Income taxes - deferred | ¥-8.00 million | Parent only |
| Depreciation | ¥0.3 billion | Parent only |
| Extraordinary income | ¥0.6 billion | Parent only |
| Extraordinary loss | ¥25.00 million | Parent only |
| Income (loss) before income taxes | ¥2.5 billion | Parent only |
| Ordinary income | ¥1.8 billion | Parent only |
| Salaries and allowances | ¥1.9 billion | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Selling, general and administrative expenses | ¥6.0 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥-50.00 million | Parent only |
| Provision for bonuses | ¥0.1 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥4.7 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥2.2 billion | Consolidated |
| Total changes during the period | ¥3.5 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥2.1 billion | Parent only |
Statement of cash flows (45 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.4 billion | Consolidated |
| Other | ¥0 | Consolidated |
| Repayments of finance lease obligations | ¥-0.3 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.2 billion | Consolidated |
| Interest expenses paid | ¥-0.2 billion | Consolidated |
| Interest and dividends income received | ¥0.4 billion | Consolidated |
| Decrease (increase) in advance payments to suppliers | ¥4.00 million | Consolidated |
| Interest and dividend income | ¥-0.4 billion | Consolidated |
| Loss on retirement of non-current assets | ¥30.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.6 billion | Consolidated |
| Subtotal | ¥1.4 billion | Consolidated |
| Proceeds from collection of guarantee deposits | ¥0 | Consolidated |
| Payments for guarantee deposits | ¥-3.00 million | Consolidated |
| Increase decrease in provision for directors bonuses | ¥-18.00 million | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥-1.00 million | Consolidated |
| Purchase of investment securities | ¥-0 | Consolidated |
| Proceeds from sales of investment securities | ¥0.8 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-0.6 billion | Consolidated |
| Valuation gains (losses) on investment securities | ¥1.00 million | Consolidated |
| Equity in earnings losses of affiliates | ¥-17.00 million | Consolidated |
| Proceeds from dividends income from equity method affiliate | ¥6.00 million | Consolidated |
| Interest expenses | ¥0.2 billion | Consolidated |
| Purchase of property plant and equipment | ¥-1.2 billion | Consolidated |
| (Increase)/decrease in consumption tax/value-added tax receivables | ¥-87.00 million | Consolidated |
| Decrease in consumption taxes payable | ¥-0.1 billion | Consolidated |
| Decrease (increase) in inventories | ¥-3.1 billion | Consolidated |
| Income taxes paid | ¥-1.6 billion | Consolidated |
| Depreciation | ¥2.4 billion | Consolidated |
| Impairment loss | ¥9.00 million | Consolidated |
| Purchase of intangible assets | ¥-0.2 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥3.9 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0 | Consolidated |
| Subsidy income | ¥-1.00 million | Consolidated |
| Collection of loans receivable | ¥19.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-20.00 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥13.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥0.1 billion | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥-59.00 million | Consolidated |
| Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation | ¥-83.00 million | Consolidated |
| Dividends | ¥-0.5 billion | Consolidated |
| Proceeds from long term loans payable | ¥1.0 billion | Consolidated |
| Repayment of long term loans payable | ¥-1.4 billion | Consolidated |
| Increase decrease in long term accounts payable other | ¥3.00 million | Consolidated |
| Dividends paid to non-controlling interests | ¥-80.00 million | Consolidated |
| Proceeds from guarantee deposits received | ¥6.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥70.00 million | Consolidated | Disclosed |
| Dividend per share | 120 | Parent only | Disclosed |
| Number of employees | 794 | Consolidated | Disclosed |
| Net assets | ¥38.5 billion | Consolidated | Disclosed |
| Net sales | ¥158.6 billion | Consolidated | Disclosed |
| Operating income | ¥3.3 billion | Consolidated | Disclosed |
| Ordinary income | ¥3.7 billion | Consolidated | Disclosed |
| Net income | ¥2.9 billion | Consolidated | Disclosed |
| Total assets | ¥83.1 billion | Consolidated | Disclosed |
| Operating margin | 2.1% | Consolidated | Calculated |
| Net margin | 1.9% | Consolidated | Calculated |
| Sales per employee | 199745592 yen | Consolidated | Calculated |
| Total asset turnover | 1.91 times | Consolidated | Calculated |
| Net assets to total assets | 46.3% | Consolidated | Calculated |