UCHIDA YOKO
UCHIDA YOKO CO., LTD.
Company highlights
The largest segment by revenue is Information related, at 48.1% of the total.
Key figures
Period 2025-07-21 to 2026-07-20ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
UCHIDA YOKO
Revenue and profit by business segment
Period 2025-07-21 to 2026-07-20Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Information related | ¥204.4 billion | 48.1% | ¥183.7 billion | ¥4.3 billion | 27.9% | 2.1% | ¥4.6 billion |
| Public related | ¥161.0 billion | 37.9% | ¥92.8 billion | ¥9.0 billion | 58.3% | 5.6% | ¥5.2 billion |
| オフィス関連事業 | ¥59.2 billion | 13.9% | ¥59.4 billion | ¥2.1 billion | 13.8% | 3.6% | ¥2.0 billion |
| Total of the businesses | ¥424.7 billion | 100.0% | ¥15.4 billion | 100.0% | |||
Revenue and profit
UCHIDA YOKO
Period 2025-07-21 to 2026-07-20Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥18.5 billion | Consolidated |
| Other | ¥10.1 billion | Consolidated | |
| Welfare expenses | ¥4.4 billion | Consolidated | |
| Transportation and warehousing expenses | ¥2.7 billion | Consolidated | |
| Provision for bonuses | ¥2.2 billion | Consolidated | |
| Research and development expenses | ¥1.6 billion | Parent only | |
| Depreciation | ¥1.5 billion | Consolidated | |
| Traveling and transportation expenses | ¥1.4 billion | Consolidated | |
| Promotion expenses | ¥1.3 billion | Consolidated | |
| Rents | ¥1.2 billion | Consolidated | |
| Retirement benefit expenses | ¥0.3 billion | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥59.2 billion | Consolidated |
| Ordinary income | ¥16.8 billion | Consolidated | |
| Operating income | ¥15.6 billion | Consolidated | |
| Net income | ¥12.5 billion | Consolidated |
UCHIDA YOKO
Selling, general and administrative expenses
Period 2025-07-21 to 2026-07-20Source Annual securities reports
- Salaries and allowances ¥18.5 billion
- Other ¥10.1 billion
- Welfare expenses ¥4.4 billion
- Transportation and warehousing expenses ¥2.7 billion
- Provision for bonuses ¥2.2 billion
- Research and development expenses ¥1.6 billion
- Other (not itemized) ¥4.2 billion
Performance, financial position and capital allocation
Long-term changes in performance
UCHIDA YOKO
Long-term revenue, profit and asset trends
Period 2012 to 2026Source Annual securities reportsDisclosed
UCHIDA YOKO
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥221.9B | ¥246.5B | ¥277.9B | ¥337.1B | ¥425.7B |
| Year on year (%) | -23.8%◆ | +11.1% | +12.7% | +21.3%◆ | +26.3%◆ |
| Ordinary income (loss) | ¥7.8B | ¥9.2B | ¥10.1B | ¥13.1B | ¥16.8B |
| Change from prior year | -28.8% | +16.8% | +10.6% | +29.5% | +27.8% |
| Ordinary income (loss) as a share of Net sales | 3.5% | 3.7% | 3.6% | 3.9% | 3.9% |
| Change (percentage points) | -0.3 points | +0.2 points | -0.1 points | +0.2 points | +0.0 points |
Fiscal periods marked for changes
Earlier fiscal periods (2)
- 2020Net sales year on year +21.9%
- 2021Net sales year on year +45.3%
- 2022Net sales year on year -23.8%
- 2025Net sales year on year +21.3%
- 2026Net sales year on year +26.3%
UCHIDA YOKO
Earnings and net assets per share over time
Unit yenSource Annual securities reports
UCHIDA YOKO
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 | ¥221.9 billion | ¥246.5 billion | ¥277.9 billion | ¥337.1 billion | ¥425.7 billion |
| Ordinary income (loss) | ¥7.8 billion | ¥9.2 billion | ¥10.1 billion | ¥13.1 billion | ¥16.8 billion |
| Net income (loss) attributable to owners of parent | ¥4.8 billion | ¥6.4 billion | ¥7.0 billion | ¥9.8 billion | ¥12.5 billion |
| Comprehensive income | ¥5.6 billion | ¥7.6 billion | ¥14.2 billion | ¥8.1 billion | ¥18.1 billion |
| Net assets | ¥46.5 billion | ¥52.5 billion | ¥64.8 billion | ¥70.8 billion | ¥86.0 billion |
| Total assets | ¥125.7 billion | ¥133.2 billion | ¥150.8 billion | ¥174.9 billion | ¥187.2 billion |
| Net assets per share | 937.61 yen | 1,062.52 yen | 1,311.36 yen | 1,431.86 yen | 1,737.66 yen |
| Basic earnings (loss) per share | 98.58 yen | 129.47 yen | 142.17 yen | 199.45 yen | 253.23 yen |
| Equity-to-asset ratio | 36.7% | 39.2% | 42.8% | 40.3% | 45.8% |
| Return on equity | 10.6% | 12.9% | 12.0% | 14.5% | 16.0% |
| Net cash provided by (used in) operating activities | ¥-5.4 billion | ¥7.3 billion | ¥4.8 billion | ¥0.5 billion | ¥13.1 billion |
| Net cash provided by (used in) investing activities | ¥-2.2 billion | ¥-4.9 billion | ¥-1.8 billion | ¥-1.0 billion | ¥-1.3 billion |
| Net cash provided by (used in) financing activities | ¥-8.6 billion | ¥-3.5 billion | ¥-2.4 billion | ¥-2.8 billion | ¥-3.5 billion |
| Cash and cash equivalents | ¥26.6 billion | ¥25.6 billion | ¥26.3 billion | ¥23.1 billion | ¥31.4 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥116.2 billion | ¥125.7 billion | ¥135.1 billion | ¥156.1 billion | ¥219.7 billion |
| Ordinary income (loss) | ¥4.9 billion | ¥12.9 billion | ¥5.9 billion | ¥9.1 billion | ¥11.6 billion |
| Net income (loss) | ¥4.0 billion | ¥5.2 billion | ¥4.9 billion | ¥8.3 billion | ¥10.5 billion |
| Capital stock | ¥5.0 billion | ¥5.0 billion | ¥5.0 billion | ¥5.0 billion | ¥5.0 billion |
| Total number of issued shares (common stock) | 10,419,000 shares | 10,419,000 shares | 10,419,000 shares | 10,419,000 shares | 52,096,000 shares |
| Net assets | ¥30.8 billion | ¥35.6 billion | ¥42.3 billion | ¥47.7 billion | ¥56.8 billion |
| Total assets | ¥91.9 billion | ¥95.8 billion | ¥104.9 billion | ¥129.6 billion | ¥133.8 billion |
| Net assets per share | 627.3 yen | 723.84 yen | 858.19 yen | 966.67 yen | 1,151.82 yen |
| Dividend per share | 140 yen | 190 yen | 220 yen | 300 yen | 76 yen |
| Basic earnings (loss) per share | 80.99 yen | 106.11 yen | 100.17 yen | 167.49 yen | 212 yen |
| Equity-to-asset ratio | 33.6% | 37.2% | 40.3% | 36.8% | 42.5% |
| Return on equity | 13.7% | 15.7% | 12.7% | 18.4% | 20.0% |
| Payout ratio | 34.6% | 35.8% | 43.9% | 35.8% | 35.8% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 7/2026 | ¥76 | Could not be retrieved | 35.8% | Stock split or share consolidation noted |
| FY ending 7/2025 | ¥300 | Could not be retrieved | 35.8% | |
| FY ending 7/2024 | ¥220 | Could not be retrieved | 43.9% | |
| FY ending 7/2023 | ¥190 | Could not be retrieved | 35.8% | |
| FY ending 7/2022 | ¥140 | Could not be retrieved | 34.6% | |
| FY ending 7/2021 | ¥140 | Could not be retrieved | 30.4% | |
| FY ending 7/2020 | ¥120 | Could not be retrieved | 60.5% | |
| FY ending 7/2019 | ¥90 | Could not be retrieved | 72.7% | |
| FY ending 7/2018 | ¥75 | Could not be retrieved | 85.1% | |
| FY ending 7/2017 | ¥75 | Could not be retrieved | 85.8% | Stock split or share consolidation noted |
| FY ending 7/2016 | ¥14 | Could not be retrieved | 53.3% | |
| FY ending 7/2015 | ¥10 | Could not be retrieved | Could not be retrieved | |
| FY ending 7/2014 | ¥10 | Could not be retrieved | 105.7% | |
| FY ending 7/2013 | ¥10 | Could not be retrieved | 934.6% | |
| FY ending 7/2012 | ¥10 | Could not be retrieved | Could not be retrieved |
UCHIDA YOKO
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
UCHIDA YOKO
Unit %Source Annual securities reports
- Financial institutions37.45%
- Securities firms0.58%
- Other corporations12.26%
- Foreign holders (institutions)21.90%
- Foreign holders (individuals)0.03%
- Individuals and others27.78%
- Government and municipalities0.00%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 日本マスタートラスト信託銀行株式会社(信託口) | 10.27% | 5,066,000 |
| 2 | 東京海上日動火災保険株式会社 | 4.42% | 2,180,000 |
| 3 | 三井住友信託銀行株式会社 | 4.2% | 2,071,000 |
| 4 | 内田洋行グループ従業員持株会 | 4.12% | 2,032,000 |
| 5 | 第一生命保険株式会社 | 3.2% | 1,577,000 |
| 6 | 株式会社日本カストディ銀行(信託口) | 3.12% | 1,540,000 |
| 7 | 株式会社りそな銀行 | 2.81% | 1,386,000 |
| 8 | みずほ信託銀行株式会社 退職給付信託 みずほ銀行口 再信託受託者 株式会社日本カストディ銀行 | 2.78% | 1,374,000 |
| 9 | STATE STREET BANK AND TRUST COMPANY 505223(常任代理人 株式会社みずほ銀行決済営業部) | 2.11% | 1,040,000 |
| 10 | 陽光持株会 | 1.99% | 983,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 7/2026 | ¥1.6 billion | ¥1.1 billion |
| FY ending 7/2025 | ¥1.4 billion | Could not be retrieved |
| FY ending 7/2024 | ¥1.3 billion | Could not be retrieved |
| FY ending 7/2020 | ¥1.0 billion | ¥0.6 billion |
| FY ending 7/2019 | ¥0.9 billion | Could not be retrieved |
| FY ending 7/2016 | ¥1.0 billion | Could not be retrieved |
| FY ending 7/2015 | ¥0.7 billion | Could not be retrieved |
Research and development expenses and capital expenditure by segment (FY ending 7/2026)
| Segment | Capital expenditure |
|---|---|
| Information related | ¥0.1 billion |
| Public related | ¥0.3 billion |
| オフィス関連事業 | ¥0.6 billion |
Revenue scale in the same industry
UCHIDA YOKO
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
- … 43 companies
- 47 MISUMI GroupFY Mar 2026 ¥441.4B
- 48 HAPPINETFY Mar 2026 ¥439.1B
- 49 UCHIDA YOKOThis companyFY Jul 2026 ¥425.7B
- 50 INABA DENKI SANGYOFY Mar 2026 ¥417.0B
- 51 TOHANFY Mar 2026 ¥410.1B
- … 279 companies
Workforce information
Women 8.3 yrs Average length of service by gender
Women 389 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 1,319 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
21 hours |
| Annual paid leave taken |
63.6% |
| Childcare leave taken, men |
78% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 7.6% |
| Share of board members who are women | 7.7% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任あずさ監査法人 |
| Audit fees (this year, total) | ¥98.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Audit fees (this year, network firms) | ¥11.00 million |
| Non-audit fees (this year, network firms) | ¥7.00 million |
| 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 | ¥18.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥13.1 billion | Consolidated |
| Net sales | ¥425.7 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.3 billion | Consolidated |
| Cash and cash equivalents | ¥31.4 billion | Consolidated |
| Net assets | ¥86.0 billion | Consolidated |
| Ordinary income (loss) | ¥16.8 billion | Consolidated |
| Total assets | ¥187.2 billion | Consolidated |
| Return on equity | 16.0% | Consolidated |
| Equity-to-asset ratio | 45.8% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥12.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-3.5 billion | Consolidated |
| Basic earnings (loss) per share | 253.23 yen | Consolidated |
| Net assets per share | 1,737.66 yen | Consolidated |
| Dividend per share | 76 yen | Parent only |
| Net sales | ¥219.7 billion | Parent only |
| Net income (loss) | ¥10.5 billion | Parent only |
| Total number of issued shares (common stock) | 52,096,000 shares | Parent only |
| Net assets | ¥56.8 billion | Parent only |
| Ordinary income (loss) | ¥11.6 billion | Parent only |
| Total assets | ¥133.8 billion | Parent only |
| Return on equity | 20.0% | Parent only |
| Equity-to-asset ratio | 42.5% | Parent only |
| Capital stock | ¥5.0 billion | Parent only |
| Payout ratio | 35.8% | Parent only |
| Basic earnings (loss) per share | 212 yen | Parent only |
| Net assets per share | 1,151.82 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 3,298 people | Consolidated |
| Number of employees | 3,298 people | Consolidated |
| Wage gap between men and women (all employees) | 74.2% | Parent only |
| Average length of service (years) | 15.5 years | Parent only |
| Average annual salary | ¥8.02 million | Parent only |
| Average age (years) | 39.7 years old | Parent only |
| Number of employees | 1,115 people | Parent only |
| Number of employees | 1,115 people | Parent only |
| Number of employees | 1,115 people | Parent only |
| Wage gap between men and women (regular employees) | 71.9% | Parent only |
| Wage gap between men and women (non-regular employees) | 77.7% | Parent only |
Other disclosed items (16 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Discounted trade notes receivable | ¥0.1 billion | Consolidated |
| Net sales to external customers | ¥425.7 billion | Consolidated |
| Average number of temporary employees | 922 people | Consolidated |
| Average number of temporary employees | 922 people | Consolidated |
| Number of associates accounted for using equity method | 3 companies | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥2.3 billion | Consolidated |
| Write-downs of inventories | ¥46.00 million | Consolidated |
| Depreciation | ¥2.2 billion | Consolidated |
| Number of consolidated subsidiaries | 17 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 112.5% | Parent only |
| Rate of male employees taking childcare leave (all employees) | 125.0% | Parent only |
| Average number of temporary employees | 276 people | Parent only |
| Average number of temporary employees | 276 people | Parent only |
| Average number of temporary employees | 276 people | Parent only |
| Total return on the share price index | 234.3% | Parent only |
| Ratio of female employees in managerial positions | 9.3% | Parent only |
Shares (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 19,253,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 2,849,300 shares | 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 | 2 issues | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥1.4 billion | Consolidated |
| Number of shares | 52,096,855 shares | Consolidated |
| Shareholding ratio treasury shares etc | 5.5% | Consolidated |
| Shareholding ratio | 39.0% | Consolidated |
| Number of shares held in own name treasury shares etc | 2,849,300 shares | Consolidated |
| Number of voting rights | 492,149 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.7 billion | Consolidated |
| Carrying amount on the balance sheet | ¥15.3 billion | Consolidated |
| Number of issues | 40 issues | Consolidated |
| Number of issues | 31 issues | Consolidated |
| Total shareholder return | 251.1% | Parent only |
Research and development (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | ¥1.6 billion | Consolidated |
| Research and development expenses | ¥1.6 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥1.1 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 | ¥11.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥98.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥11.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥24.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥4.00 million | Consolidated |
| Fees for non-audit services - total | ¥7.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥2.00 million | Consolidated |
Accounts unique to this company (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥-0.3 billion | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Change in average annual salary from the previous year | 3.0% | Parent only |
| Revenue | ¥2.1 billion | Parent only |
Balance sheet (141 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥2.8 billion | Consolidated |
| Other | ¥1.6 billion | Consolidated |
| Other | ¥2.2 billion | Consolidated |
| Other | ¥3.1 billion | Consolidated |
| Other | ¥24.00 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥9.4 billion | Consolidated |
| Software | ¥2.8 billion | Consolidated |
| Lease assets | ¥0.4 billion | Consolidated |
| Lease assets, net | ¥0.2 billion | Consolidated |
| Work in process | ¥17.2 billion | Consolidated |
| Retained earnings | ¥66.7 billion | Consolidated |
| Raw materials and supplies | ¥0.7 billion | Consolidated |
| Notes receivable - trade | ¥5.0 billion | Consolidated |
| Notes receivable - trade | ¥67.7 billion | Consolidated |
| Merchandise and finished goods | ¥10.3 billion | Consolidated |
| Non-current liabilities | ¥13.9 billion | Consolidated |
| Non-current assets | ¥50.7 billion | Consolidated |
| Land | ¥6.4 billion | Consolidated |
| Accounts receivable - trade | ¥61.1 billion | Consolidated |
| Contract liabilities | ¥18.9 billion | Consolidated |
| Contract assets | ¥1.7 billion | Consolidated |
| Allowance for construction loss | ¥0.2 billion | Consolidated |
| Tools, furniture and fixtures | ¥6.8 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.9 billion | Consolidated |
| Buildings and structures | ¥14.2 billion | Consolidated |
| Buildings and structures, net | ¥3.2 billion | Consolidated |
| Investments and other assets | ¥36.7 billion | Consolidated |
| Investment securities | ¥21.8 billion | Consolidated |
| Notes and accounts payable - trade | ¥41.9 billion | Consolidated |
| Securities | ¥1.5 billion | Consolidated |
| Property, plant and equipment | ¥11.2 billion | Consolidated |
| Income taxes payable | ¥3.9 billion | Consolidated |
| Accrued consumption taxes | ¥2.5 billion | Consolidated |
| Accrued expenses | ¥5.6 billion | Consolidated |
| Accounts payable - other | ¥1.6 billion | Consolidated |
| Shareholders' equity | ¥70.5 billion | Consolidated |
| Machinery, equipment and vehicles | ¥2.3 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥0.4 billion | Consolidated |
| Current liabilities | ¥87.3 billion | Consolidated |
| Current assets | ¥136.4 billion | Consolidated |
| Accumulated depreciation | ¥-0.2 billion | Consolidated |
| Accumulated depreciation | ¥-5.9 billion | Consolidated |
| Accumulated depreciation | ¥-11.0 billion | Consolidated |
| Accumulated depreciation | ¥-1.9 billion | Consolidated |
| Foreign currency translation adjustment | ¥0.9 billion | Consolidated |
| Intangible assets | ¥2.9 billion | Consolidated |
| Cash and cash equivalents | ¥31.4 billion | Consolidated |
| Cash and deposits | ¥34.4 billion | Consolidated |
| Short-term loans payable | ¥1.9 billion | Consolidated |
| Short-term loans receivable with resale agreement | ¥1.5 billion | Consolidated |
| Net assets | ¥86.0 billion | Consolidated |
| Net assets | ¥86.0 billion | Consolidated |
| Total assets | ¥187.2 billion | Consolidated |
| Total assets | ¥187.2 billion | Consolidated |
| Deferred tax liabilities | ¥4.9 billion | Consolidated |
| Deferred tax assets | ¥1.3 billion | Consolidated |
| Treasury stock | ¥-1.3 billion | Consolidated |
| Provision for product warranties | ¥0.2 billion | Consolidated |
| Provision for product warranties | ¥0.6 billion | Consolidated |
| Valuation and translation adjustments | ¥15.2 billion | Consolidated |
| Liabilities | ¥101.2 billion | Consolidated |
| Liabilities and net assets | ¥187.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.1 billion | Consolidated |
| Allowance for doubtful accounts | ¥-83.00 million | Consolidated |
| Capital surplus | ¥0.2 billion | Consolidated |
| Capital stock | ¥5.0 billion | Consolidated |
| Asset retirement obligations | ¥0.4 billion | Consolidated |
| Provision for bonuses | ¥3.3 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥4.9 billion | Consolidated |
| Net defined benefit liability | ¥5.3 billion | Consolidated |
| Net defined benefit asset | ¥12.1 billion | Consolidated |
| Electronically recorded obligations - operating | ¥5.1 billion | Consolidated |
| Non-controlling interests | ¥0.3 billion | Consolidated |
| Other | ¥11.00 million | Parent only |
| Other | ¥0.7 billion | Parent only |
| Other | ¥8.00 million | Parent only |
| Other | ¥10.00 million | Parent only |
| Other | ¥15.00 million | Parent only |
| Other | ¥10.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥9.0 billion | Parent only |
| Other capital surplus | ¥0.3 billion | Parent only |
| Software | ¥2.7 billion | Parent only |
| Reserve for reduction entry of real estate | ¥1.1 billion | Parent only |
| Work in process | ¥16.2 billion | Parent only |
| General reserve | ¥6.1 billion | Parent only |
| Retained earnings | ¥40.2 billion | Parent only |
| Legal retained earnings | ¥1.2 billion | Parent only |
| Prepaid pension cost | ¥4.9 billion | Parent only |
| Prepaid expenses | ¥0.2 billion | Parent only |
| Advance payments trade | ¥36.00 million | Parent only |
| Notes receivable - trade | ¥24.2 billion | Parent only |
| Merchandise | ¥8.5 billion | Parent only |
| Non-current liabilities | ¥9.7 billion | Parent only |
| Non-current assets | ¥43.4 billion | Parent only |
| Land | ¥5.2 billion | Parent only |
| Contract liabilities | ¥16.1 billion | Parent only |
| Allowance for construction loss | ¥0.2 billion | Parent only |
| Tools, furniture and fixtures | ¥0.5 billion | Parent only |
| Buildings, net | ¥2.2 billion | Parent only |
| Investments and other assets | ¥32.7 billion | Parent only |
| Investment securities | ¥16.0 billion | Parent only |
| Securities | ¥1.5 billion | Parent only |
| Property, plant and equipment | ¥8.0 billion | Parent only |
| Accounts receivable - other | ¥0.5 billion | Parent only |
| Income taxes payable | ¥1.8 billion | Parent only |
| Accrued consumption taxes | ¥1.7 billion | Parent only |
| Accrued expenses | ¥3.1 billion | Parent only |
| Accounts payable - other | ¥0.4 billion | Parent only |
| Shareholders' equity | ¥47.8 billion | Parent only |
| Structures, net | ¥17.00 million | Parent only |
| Current liabilities | ¥67.3 billion | Parent only |
| Current assets | ¥90.3 billion | Parent only |
| Intangible assets | ¥2.7 billion | Parent only |
| Cash and deposits | ¥17.1 billion | Parent only |
| Short-term loans payable | ¥1.8 billion | Parent only |
| Net assets | ¥56.8 billion | Parent only |
| Net assets | ¥56.8 billion | Parent only |
| Total assets | ¥133.8 billion | Parent only |
| Deferred tax liabilities | ¥2.8 billion | Parent only |
| Retained earnings brought forward | ¥31.8 billion | Parent only |
| Treasury stock | ¥-1.3 billion | Parent only |
| Provision for product warranties | ¥0.2 billion | Parent only |
| Provision for product warranties | ¥0.6 billion | Parent only |
| Valuation and translation adjustments | ¥9.0 billion | Parent only |
| Liabilities | ¥76.9 billion | Parent only |
| Liabilities and net assets | ¥133.8 billion | Parent only |
| Accounts payable - trade | ¥27.9 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.1 billion | Parent only |
| Allowance for doubtful accounts | ¥-62.00 million | Parent only |
| Capital surplus | ¥4.0 billion | Parent only |
| Legal capital surplus | ¥3.6 billion | Parent only |
| Capital stock | ¥5.0 billion | Parent only |
| Asset retirement obligations | ¥0.2 billion | Parent only |
| Provision for bonuses | ¥1.4 billion | Parent only |
| Vehicles, net | ¥11.00 million | Parent only |
| Provision for retirement benefits | ¥4.0 billion | Parent only |
| Shares of subsidiaries and associates | ¥11.3 billion | Parent only |
| Affiliated company short-term loans payable | ¥4.5 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥22.1 billion | Parent only |
| Electronically recorded obligations - operating | ¥7.2 billion | Parent only |
| Deposits received | ¥1.0 billion | Parent only |
Statement of income (91 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.3 billion | Consolidated |
| Other | ¥47.00 million | Consolidated |
| Other | ¥10.1 billion | Consolidated |
| Other comprehensive income | ¥5.5 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥1.6 billion | Consolidated |
| Real estate rent | ¥25.00 million | Consolidated |
| Rent expenses on real estates | ¥12.00 million | Consolidated |
| Dividends from surplus | ¥-3.0 billion | Consolidated |
| Comprehensive income | ¥18.1 billion | Consolidated |
| Interest income | ¥0.2 billion | Consolidated |
| Dividend income | ¥0.6 billion | Consolidated |
| Operating income | ¥15.6 billion | Consolidated |
| Operating income | ¥15.6 billion | Consolidated |
| Non-operating income | ¥1.3 billion | Consolidated |
| Non-operating expenses | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥13.1 billion | Consolidated |
| Loss on retirement of non-current assets | ¥17.00 million | Consolidated |
| Rents | ¥1.2 billion | Consolidated |
| Cost of sales | ¥366.5 billion | Consolidated |
| Gross profit (loss) | ¥59.2 billion | Consolidated |
| Net sales | ¥425.7 billion | Consolidated |
| Net sales | ¥425.7 billion | Consolidated |
| Net income | ¥12.5 billion | Consolidated |
| Net income | ¥12.5 billion | Consolidated |
| Net income (loss) | ¥12.5 billion | Consolidated |
| Net income (loss) | ¥12.5 billion | Consolidated |
| Gain on sales of investment securities | ¥1.3 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.3 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥0.2 billion | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥32.00 million | Consolidated |
| Interest expenses | ¥0.1 billion | Consolidated |
| Traveling and transportation expenses | ¥1.4 billion | Consolidated |
| Income taxes - current | ¥5.7 billion | Consolidated |
| Income taxes | ¥5.5 billion | Consolidated |
| Income taxes - deferred | ¥-0.2 billion | Consolidated |
| Depreciation | ¥1.5 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥0.4 billion | Consolidated |
| Extraordinary income | ¥1.3 billion | Consolidated |
| Extraordinary loss | ¥39.00 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥21.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥8.3 billion | Consolidated |
| Welfare expenses | ¥4.4 billion | Consolidated |
| Income (loss) before income taxes | ¥18.0 billion | Consolidated |
| Income (loss) before income taxes | ¥18.0 billion | Consolidated |
| Ordinary income | ¥16.8 billion | Consolidated |
| Salaries and allowances | ¥18.5 billion | Consolidated |
| Disposal of treasury stock | ¥0.1 billion | Consolidated |
| Purchase of treasury stock | ¥-1.00 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥18.0 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-3.5 billion | Consolidated |
| Promotion expenses | ¥1.3 billion | Consolidated |
| Selling, general and administrative expenses | ¥43.6 billion | Consolidated |
| Provision for bonuses | ¥2.2 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥3.4 billion | Consolidated |
| Retirement benefit expenses | ¥0.3 billion | Consolidated |
| Transportation and warehousing expenses | ¥2.7 billion | Consolidated |
| Loss on valuation of shares of subsidiaries and associates | ¥39.00 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥54.00 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥54.00 million | Consolidated |
| Rent expenses on real estates | ¥0.1 billion | Parent only |
| Dividends from surplus | ¥-3.0 billion | Parent only |
| Interest and dividend income | ¥5.1 billion | Parent only |
| Operating income | ¥6.3 billion | Parent only |
| Non-operating income | ¥6.3 billion | Parent only |
| Non-operating expenses | ¥0.9 billion | Parent only |
| Cost of sales | ¥186.9 billion | Parent only |
| Gross profit (loss) | ¥32.8 billion | Parent only |
| Net sales | ¥219.7 billion | Parent only |
| Net income (loss) | ¥10.5 billion | Parent only |
| Net income (loss) | ¥10.5 billion | Parent only |
| Gain on sales of investment securities | ¥1.3 billion | Parent only |
| Interest expenses | ¥0.1 billion | Parent only |
| Income taxes - current | ¥2.6 billion | Parent only |
| Income taxes | ¥2.4 billion | Parent only |
| Income taxes - deferred | ¥-0.2 billion | Parent only |
| Depreciation | ¥1.1 billion | Parent only |
| Extraordinary income | ¥1.3 billion | Parent only |
| Extraordinary loss | ¥39.00 million | Parent only |
| Research and development expenses | ¥1.6 billion | Parent only |
| Income (loss) before income taxes | ¥12.8 billion | Parent only |
| Ordinary income | ¥11.6 billion | Parent only |
| Salaries and allowances | ¥8.2 billion | Parent only |
| Disposal of treasury stock | ¥0.1 billion | Parent only |
| Purchase of treasury stock | ¥-1.00 million | Parent only |
| Selling, general and administrative expenses | ¥26.6 billion | Parent only |
| Provision for bonuses | ¥1.1 billion | Parent only |
| Retirement benefit expenses | ¥93.00 million | Parent only |
| Transportation and warehousing expenses | ¥2.4 billion | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥39.00 million | Parent only |
| Miscellaneous income | ¥1.1 billion | Parent only |
| Other | ¥0.7 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥15.2 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥5.5 billion | Consolidated |
| Total changes during the period | ¥9.2 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥1.6 billion | Parent only |
Statement of cash flows (37 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.7 billion | Consolidated |
| Other | ¥-36.00 million | Consolidated |
| Repayments of lease obligations | ¥-0.4 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-12.1 billion | Consolidated |
| Interest expenses paid | ¥-0.1 billion | Consolidated |
| Interest and dividends income received | ¥0.8 billion | Consolidated |
| Interest and dividend income | ¥-0.8 billion | Consolidated |
| (Increase) decrease in notes receivable, trade receivables, contract assets and other | ¥1.9 billion | Consolidated |
| Increase (decrease) in contract liabilities | ¥6.8 billion | Consolidated |
| Subtotal | ¥17.5 billion | Consolidated |
| Increase (decrease) in provision for loss on construction contracts | ¥0.2 billion | Consolidated |
| Purchase of investment securities | ¥-3.00 million | Consolidated |
| Proceeds from sales of investment securities | ¥1.7 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-1.3 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥-0.2 billion | Consolidated |
| Interest expenses | ¥0.1 billion | Consolidated |
| Purchase of property plant and equipment | ¥-0.9 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥1.00 million | Consolidated |
| Decrease in consumption taxes payable | ¥2.0 billion | Consolidated |
| Increase/(decrease) in accounts payable - expenses | ¥1.00 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥-3.2 billion | Consolidated |
| Decrease (increase) in inventories | ¥2.4 billion | Consolidated |
| Income taxes paid | ¥-5.1 billion | Consolidated |
| Income taxes refund | ¥8.00 million | Consolidated |
| Depreciation | ¥2.2 billion | Consolidated |
| Purchase of intangible assets | ¥-1.1 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-60.00 million | Consolidated |
| Regarding purchase of treasury stock | ¥-1.00 million | Consolidated |
| Increase (decrease) in provisions for product warranties | ¥0.5 billion | Consolidated |
| Payments of loans receivable | ¥-1.3 billion | Consolidated |
| Collection of loans receivable | ¥0.3 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥23.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-0.2 billion | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥-0.6 billion | Consolidated |
| Dividends | ¥-3.0 billion | Consolidated |
| Loss on valuation of shares of subsidiaries and associates | ¥39.00 million | Consolidated |
| Dividends paid to non-controlling interests | ¥-32.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥13.1 billion | Consolidated | Disclosed |
| Dividend per share | 76 | Parent only | Disclosed |
| Number of employees | 3,298 | Consolidated | Disclosed |
| Net assets | ¥86.0 billion | Consolidated | Disclosed |
| Net sales | ¥425.7 billion | Consolidated | Disclosed |
| Operating income | ¥15.6 billion | Consolidated | Disclosed |
| Ordinary income | ¥16.8 billion | Consolidated | Disclosed |
| Net income | ¥12.5 billion | Consolidated | Disclosed |
| Total assets | ¥187.2 billion | Consolidated | Disclosed |
| Operating margin | 3.7% | Consolidated | Calculated |
| Net margin | 2.9% | Consolidated | Calculated |
| Sales per employee | 129087022 yen | Consolidated | Calculated |
| Total asset turnover | 2.27 times | Consolidated | Calculated |
| Net assets to total assets | 45.9% | Consolidated | Calculated |