SEIKA
SEIKA CORPORATION
Company highlights
The largest segment by revenue is Energy business, at 35.5% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
SEIKA
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating profit | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Energy business | ¥38.5 billion | 35.5% | ¥35.2 billion | ¥4.0 billion | 46.6% | 10.4% | ¥4.6 billion |
| Industrial machinery business | ¥35.6 billion | 32.8% | ¥24.8 billion | ¥0.1 billion | 1.7% | 0.4% | ¥-0.3 billion |
| Product business | ¥34.4 billion | 31.7% | ¥33.8 billion | ¥4.5 billion | 51.7% | 12.9% | ¥3.6 billion |
| Total of the businesses | ¥108.5 billion | 100.0% | ¥8.6 billion | 100.0% | |||
Revenue and profit
SEIKA
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Employees' bonuses | ¥1.9 billion | Consolidated |
| Provision for bonuses | ¥1.2 billion | Consolidated | |
| Welfare expenses | ¥1.0 billion | Parent only | |
| Depreciation | ¥0.5 billion | Consolidated | |
| Retirement benefit expenses | ¥0.4 billion | Consolidated | |
| Provision for directors' bonuses | ¥0.2 billion | Consolidated | |
| Research and development expenses | ¥0.2 billion | Consolidated | |
| Amortization of goodwill | ¥0.1 billion | Consolidated | |
| Provision for dividend | ¥74.00 million | Consolidated | |
| Bad debts expenses | ¥32.00 million | Consolidated | |
| Provision for directors' retirement benefits | ¥5.00 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥1.00 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥28.4 billion | Consolidated |
| Ordinary income | ¥9.0 billion | Consolidated | |
| Operating income | ¥8.0 billion | Consolidated | |
| Net income | ¥7.5 billion | Consolidated |
SEIKA
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Employees' bonuses ¥1.9 billion
- Provision for bonuses ¥1.2 billion
- Welfare expenses ¥1.0 billion
- Depreciation ¥0.5 billion
- Retirement benefit expenses ¥0.4 billion
- Provision for directors' bonuses ¥0.2 billion
- Other (not itemized) ¥15.2 billion
Performance, financial position and capital allocation
Long-term changes in performance
SEIKA
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
SEIKA
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥85.3B | ¥93.3B | ¥86.8B | ¥93.7B | ¥108.5B |
| Year on year (%) | -37.4%◆ | +9.4% | -7.0% | +8.0% | +15.7% |
| Ordinary income (loss) | ¥3.9B | ¥6.3B | ¥6.3B | ¥8.3B | ¥9.0B |
| Change from prior year | +33.5% | +62.1% | -0.5% | +32.7% | +8.9% |
| Ordinary income (loss) as a share of Net sales | 4.5% | 6.7% | 7.2% | 8.9% | 8.3% |
| Change (percentage points) | +2.4 points◆ | +2.2 points◆ | +0.5 points | +1.6 points | -0.5 points |
Fiscal periods marked for changes
- 2022Net sales year on year -37.4%, Ordinary income (loss) as a share of revenue +2.4 points
- 2023Ordinary income (loss) as a share of revenue +2.2 points
SEIKA
Earnings and net assets per share over time
Unit yenSource Annual securities reports
SEIKA
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥85.3 billion | ¥93.3 billion | ¥86.8 billion | ¥93.7 billion | ¥108.5 billion |
| Ordinary income (loss) | ¥3.9 billion | ¥6.3 billion | ¥6.3 billion | ¥8.3 billion | ¥9.0 billion |
| Net income (loss) attributable to owners of parent | ¥2.2 billion | ¥5.0 billion | ¥4.5 billion | ¥7.8 billion | ¥7.5 billion |
| Comprehensive income | ¥2.3 billion | ¥5.8 billion | ¥8.7 billion | ¥7.2 billion | ¥10.2 billion |
| Net assets | ¥31.1 billion | ¥35.7 billion | ¥43.2 billion | ¥47.7 billion | ¥54.8 billion |
| Total assets | ¥104.9 billion | ¥80.0 billion | ¥118.5 billion | ¥129.5 billion | ¥197.5 billion |
| Net assets per share | 2,516.57 yen | 2,907.2 yen | 3,507.42 yen | 1,307.05 yen | 1,504.24 yen |
| Basic earnings (loss) per share | 186.85 yen | 415.79 yen | 372.46 yen | 216.56 yen | 208.44 yen |
| Diluted earnings per share | 186.2 yen | 414.84 yen | 370.32 yen | 214.74 yen | 206.59 yen |
| Equity-to-asset ratio | 28.7% | 43.7% | 35.7% | 36.3% | 27.4% |
| Return on equity | 7.6% | 15.4% | 11.6% | 17.5% | 14.8% |
| Net cash provided by (used in) operating activities | ¥5.0 billion | ¥-0.7 billion | ¥2.5 billion | ¥8.1 billion | ¥5.4 billion |
| Net cash provided by (used in) investing activities | ¥1.1 billion | ¥-1.1 billion | ¥-88.00 million | ¥0.8 billion | ¥-19.1 billion |
| Net cash provided by (used in) financing activities | ¥-3.3 billion | ¥-4.8 billion | ¥-3.5 billion | ¥-2.9 billion | ¥15.4 billion |
| Cash and cash equivalents | ¥17.0 billion | ¥10.7 billion | ¥10.4 billion | ¥16.8 billion | ¥19.0 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥57.8 billion | ¥66.6 billion | ¥57.0 billion | ¥62.4 billion | ¥73.0 billion |
| Ordinary income (loss) | ¥3.5 billion | ¥2.4 billion | ¥3.0 billion | ¥4.3 billion | ¥5.6 billion |
| Net income (loss) | ¥2.5 billion | ¥1.5 billion | ¥2.3 billion | ¥5.1 billion | ¥5.6 billion |
| Capital stock | ¥6.7 billion | ¥6.7 billion | ¥6.7 billion | ¥6.7 billion | ¥6.7 billion |
| Total number of issued shares (common stock) | 12,320,000 shares | 12,320,000 shares | 12,320,000 shares | 12,320,000 shares | 36,961,000 shares |
| Net assets | ¥22.1 billion | ¥23.2 billion | ¥27.4 billion | ¥28.7 billion | ¥32.7 billion |
| Total assets | ¥86.7 billion | ¥59.7 billion | ¥95.6 billion | ¥104.1 billion | ¥163.1 billion |
| Net assets per share | 1,825.53 yen | 1,902.31 yen | 2,247.14 yen | 788.59 yen | 900.24 yen |
| Dividend per share | 65 yen | 90 yen | 150 yen | 220 yen | 155 yen |
| Interim dividend per share | 25 yen | 35 yen | 60 yen | 90 yen | 110 yen |
| Basic earnings (loss) per share | 207.76 yen | 128.66 yen | 188.29 yen | 141.64 yen | 154.09 yen |
| Diluted earnings per share | 207.04 yen | 128.37 yen | 187.21 yen | 140.46 yen | 152.72 yen |
| Equity-to-asset ratio | 25.2% | 38.4% | 28.4% | 27.4% | 19.9% |
| Return on equity | 11.7% | 6.9% | 9.1% | 18.4% | 18.3% |
| Payout ratio | 31.3% | 70.0% | 79.7% | 51.8% | 53.0% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥155 | ¥110 | 53.0% | Stock split or share consolidation noted |
| FY ending 3/2025 | ¥220 | ¥90 | 51.8% | |
| FY ending 3/2024 | ¥150 | ¥60 | 79.7% | |
| FY ending 3/2023 | ¥90 | ¥35 | 70.0% | |
| FY ending 3/2022 | ¥65 | ¥25 | 31.3% | |
| FY ending 3/2021 | ¥45 | ¥20 | 21.0% | |
| FY ending 3/2020 | ¥45 | ¥20 | Could not be retrieved | |
| FY ending 3/2019 | ¥45 | ¥25 | 43.5% | |
| FY ending 3/2018 | ¥35 | ¥5 | 47.0% | Stock split or share consolidation noted |
| FY ending 3/2017 | ¥11 | Could not be retrieved | 40.0% | |
| FY ending 3/2016 | ¥9 | Could not be retrieved | 43.9% | |
| FY ending 3/2015 | ¥11 | Could not be retrieved | 49.4% | |
| FY ending 3/2014 | ¥7 | Could not be retrieved | 36.4% | |
| FY ending 3/2013 | ¥6 | Could not be retrieved | 28.0% |
SEIKA
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
SEIKA
Unit %Source Annual securities reports
- Financial institutions21.96%
- Securities firms2.85%
- Other corporations30.44%
- Foreign holders (institutions)9.73%
- Foreign holders (individuals)0.01%
- Individuals and others35.01%
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 | 12.19% | 4,427,000 |
| 2 | 光通信株式会社 | 7.37% | 2,674,000 |
| 3 | 株式会社日本カストディ銀行信託口 | 6.76% | 2,454,000 |
| 4 | 株式会社UH Partners 2 | 6.53% | 2,369,000 |
| 5 | 三菱重工業株式会社 | 3.41% | 1,239,000 |
| 6 | 株式会社鶴見製作所 | 2.21% | 801,000 |
| 7 | BNY GCM CLIENT ACCOUNT JPRD AC ISG (FE-AC) (常任代理人 株式会社三菱UFJ銀行) | 1.99% | 724,000 |
| 8 | 太平電業株式会社 | 1.93% | 702,000 |
| 9 | 日機装株式会社 | 1.31% | 475,000 |
| 10 | 西華産業従業員持株会 | 1.26% | 457,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development |
|---|---|
| FY ending 3/2026 | ¥0.2 billion |
| FY ending 3/2021 | ¥0.1 billion |
Revenue scale in the same industry
SEIKA
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
- … 119 companies
- 123 AS ONEFY Mar 2026 ¥110.7B
- 124 TAKEBISHIFY Mar 2026 ¥109.9B
- 125 SEIKAThis companyFY Mar 2026 ¥108.5B
- 126 Fujii SangyoFY Mar 2026 ¥105.9B
- 127 ECHO TRADINGFY Feb 2026 ¥105.8B
- … 203 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 359 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
16.5 hours |
| Annual paid leave taken |
67% |
| Childcare leave taken, men |
75% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 3.5% |
| Share of board members who are women | 11.1% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 明光監査法人 |
| Audit fees (this year, total) | ¥59.00 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) (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥10.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥5.4 billion | Consolidated |
| Net sales | ¥108.5 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-19.1 billion | Consolidated |
| Diluted earnings per share | 206.59 yen | Consolidated |
| Cash and cash equivalents | ¥19.0 billion | Consolidated |
| Net assets | ¥54.8 billion | Consolidated |
| Ordinary income (loss) | ¥9.0 billion | Consolidated |
| Total assets | ¥197.5 billion | Consolidated |
| Return on equity | 14.8% | Consolidated |
| Equity-to-asset ratio | 27.4% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥7.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥15.4 billion | Consolidated |
| Basic earnings (loss) per share | 208.44 yen | Consolidated |
| Net assets per share | 1,504.24 yen | Consolidated |
| Dividend per share | 155 yen | Parent only |
| Net sales | ¥73.0 billion | Parent only |
| Net income (loss) | ¥5.6 billion | Parent only |
| Diluted earnings per share | 152.72 yen | Parent only |
| Total number of issued shares (common stock) | 36,961,000 shares | Parent only |
| Net assets | ¥32.7 billion | Parent only |
| Ordinary income (loss) | ¥5.6 billion | Parent only |
| Total assets | ¥163.1 billion | Parent only |
| Return on equity | 18.3% | Parent only |
| Equity-to-asset ratio | 19.9% | Parent only |
| Capital stock | ¥6.7 billion | Parent only |
| Payout ratio | 53.0% | Parent only |
| Interim dividend per share | 110 yen | Parent only |
| Basic earnings (loss) per share | 154.09 yen | Parent only |
| Net assets per share | 900.24 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,558 people | Consolidated |
| Number of employees | 1,558 people | Consolidated |
| Wage gap between men and women (all employees) | 66.1% | Parent only |
| Average length of service (years) | 14.9 years | Parent only |
| Average annual salary | ¥10.12 million | Parent only |
| Average age (years) | 41.2 years old | Parent only |
| Number of employees | 359 people | Parent only |
| Number of employees | 359 people | Parent only |
| Number of employees | 359 people | Parent only |
| Wage gap between men and women (regular employees) | 65.8% | Parent only |
| Wage gap between men and women (non-regular employees) | 61.0% | Parent only |
Shares (18 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 | ¥0.2 billion | Consolidated |
| Number of shares held | 16,326,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 745,400 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 | 17 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 | ¥2.9 billion | Consolidated |
| Number of shares | 36,961,950 shares | Consolidated |
| Shareholding ratio treasury shares etc | 2.0% | Consolidated |
| Shareholding ratio | 45.0% | Consolidated |
| Number of shares held in own name treasury shares etc | 745,400 shares | Consolidated |
| Total of valuation gain (loss) | ¥1.4 billion | Consolidated |
| Number of voting rights | 360,993 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.2 billion | Consolidated |
| Carrying amount on the balance sheet | ¥9.0 billion | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥4.2 billion | Consolidated |
| Number of issues | 25 issues | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Number of issues | 5 issues | Consolidated |
| Total shareholder return | 541.9% | Parent only |
Other disclosed items (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Scope1 greenhouse gas emissions | 1,964 t-CO2e | Consolidated |
| Gross scope 3 greenhouse gas emissions | 24 t-CO2e | Consolidated |
| Net sales to external customers | ¥108.5 billion | Consolidated |
| Number of associates accounted for using equity method | 5 companies | Consolidated |
| Number of unconsolidated subsidiaries accounted for using equity method | 0 companies | Consolidated |
| Equity in earnings losses of affiliates | ¥0.6 billion | Consolidated |
| Investments accounted for using equity method | ¥7.8 billion | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥1.1 billion | Consolidated |
| Depreciation | ¥0.7 billion | Consolidated |
| Number of consolidated subsidiaries | 21 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 75.0% | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 3.5% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥0.2 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥59.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥59.00 million | Consolidated |
Accounts unique to this company (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.7 billion | Consolidated |
| Revenue | ¥-0.4 billion | Consolidated |
| Revenue | ¥6.6 billion | Consolidated |
| Revenue | ¥-22.00 million | Consolidated |
| Revenue | ¥2.1 billion | Consolidated |
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥8.6 billion | Consolidated |
| Change in average annual salary from the previous year | 4.4% | Parent only |
| Revenue | ¥0.6 billion | Parent only |
| Revenue | ¥3.0 billion | Parent only |
Balance sheet (139 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.5 billion | Consolidated |
| Other | ¥1.3 billion | Consolidated |
| Other | ¥2.0 billion | Consolidated |
| Other | ¥1.5 billion | Consolidated |
| Other | ¥98.00 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥6.8 billion | Consolidated |
| Goodwill | ¥11.5 billion | Consolidated |
| Goodwill | ¥11.5 billion | Consolidated |
| Software | ¥0.2 billion | Consolidated |
| Investments in leases | ¥0.2 billion | Consolidated |
| Lease obligations | ¥0.3 billion | Consolidated |
| Lease obligations | ¥71.00 million | Consolidated |
| Lease assets, net | ¥0.1 billion | Consolidated |
| Work in process | ¥2.6 billion | Consolidated |
| Retained earnings | ¥36.2 billion | Consolidated |
| Advances received | ¥49.4 billion | Consolidated |
| Advance payments trade | ¥47.7 billion | Consolidated |
| Raw materials and supplies | ¥2.0 billion | Consolidated |
| Notes receivable - trade | ¥5.8 billion | Consolidated |
| Notes receivable - trade | ¥67.0 billion | Consolidated |
| Merchandise and finished goods | ¥9.1 billion | Consolidated |
| Non-current liabilities | ¥25.5 billion | Consolidated |
| Non-current assets | ¥47.8 billion | Consolidated |
| Land | ¥6.0 billion | Consolidated |
| Accounts receivable - trade | ¥61.2 billion | Consolidated |
| Contract liabilities | ¥50.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.6 billion | Consolidated |
| Buildings and structures, net | ¥3.6 billion | Consolidated |
| Construction in progress | ¥30.00 million | Consolidated |
| Provision for directors' bonuses | ¥0.2 billion | Consolidated |
| Provision for directors' retirement benefits | ¥0.2 billion | Consolidated |
| Investments and other assets | ¥23.8 billion | Consolidated |
| Investment securities | ¥21.7 billion | Consolidated |
| Notes and accounts payable - trade | ¥55.9 billion | Consolidated |
| Subscription rights to shares | ¥0.2 billion | Consolidated |
| Right of using facilities | ¥0.1 billion | Consolidated |
| Securities | ¥0.1 billion | Consolidated |
| Property, plant and equipment | ¥12.1 billion | Consolidated |
| Income taxes payable | ¥2.2 billion | Consolidated |
| Accounts payable - other | ¥2.3 billion | Consolidated |
| Shareholders' equity | ¥44.4 billion | Consolidated |
| Provision for stocks payment-NCL | ¥0.1 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥1.0 billion | Consolidated |
| Current liabilities | ¥117.2 billion | Consolidated |
| Current assets | ¥149.8 billion | Consolidated |
| Accumulated depreciation | ¥-10.8 billion | Consolidated |
| Foreign currency translation adjustment | ¥2.7 billion | Consolidated |
| Intangible assets | ¥11.9 billion | Consolidated |
| Cash and cash equivalents | ¥19.0 billion | Consolidated |
| Cash and deposits | ¥19.7 billion | Consolidated |
| Short-term loans payable | ¥8.00 million | Consolidated |
| Net assets | ¥54.8 billion | Consolidated |
| Net assets | ¥54.8 billion | Consolidated |
| Total assets | ¥197.5 billion | Consolidated |
| Total assets | ¥197.5 billion | Consolidated |
| Deferred tax liabilities | ¥2.6 billion | Consolidated |
| Deferred tax assets | ¥0.7 billion | Consolidated |
| Treasury stock | ¥-0.6 billion | Consolidated |
| Provision for product warranties | ¥33.00 million | Consolidated |
| Valuation and translation adjustments | ¥9.8 billion | Consolidated |
| Liabilities | ¥142.7 billion | Consolidated |
| Liabilities and net assets | ¥197.5 billion | Consolidated |
| Allowance for doubtful accounts | ¥-37.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-0.2 billion | Consolidated |
| Capital surplus | ¥2.1 billion | Consolidated |
| Capital stock | ¥6.7 billion | Consolidated |
| Asset retirement obligations | ¥20.00 million | Consolidated |
| Provision for bonuses | ¥1.5 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥0.2 billion | Consolidated |
| Net defined benefit liability | ¥2.2 billion | Consolidated |
| Long-term loans payable | ¥19.6 billion | Consolidated |
| Long-term loans receivable | ¥27.00 million | Consolidated |
| Non-controlling interests | ¥0.4 billion | Consolidated |
| Current portion of long-term loans payable | ¥3.6 billion | Consolidated |
| Other | ¥41.00 million | Parent only |
| Other | ¥0.8 billion | Parent only |
| Other | ¥0.8 billion | Parent only |
| Other | ¥0.7 billion | Parent only |
| Other | ¥9.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥6.4 billion | Parent only |
| Other, net | ¥13.00 million | Parent only |
| Software | ¥66.00 million | Parent only |
| Investments in leases | ¥0.2 billion | Parent only |
| Lease obligations | ¥0.2 billion | Parent only |
| Lease obligations | ¥48.00 million | Parent only |
| Lease assets, net | ¥57.00 million | Parent only |
| General reserve | ¥6.6 billion | Parent only |
| Retained earnings | ¥17.9 billion | Parent only |
| Advances received | ¥47.4 billion | Parent only |
| Advance payments trade | ¥47.2 billion | Parent only |
| Notes receivable - trade | ¥1.6 billion | Parent only |
| Merchandise | ¥1.8 billion | Parent only |
| Non-current liabilities | ¥19.4 billion | Parent only |
| Non-current assets | ¥45.4 billion | Parent only |
| Land | ¥78.00 million | Parent only |
| Accounts receivable - trade | ¥55.4 billion | Parent only |
| Tools, furniture and fixtures | ¥0.1 billion | Parent only |
| Buildings, net | ¥0.5 billion | Parent only |
| Provision for directors' bonuses | ¥0.2 billion | Parent only |
| Long term loans receivable from employees | ¥20.00 million | Parent only |
| Investments and other assets | ¥43.8 billion | Parent only |
| Investment securities | ¥13.5 billion | Parent only |
| Notes payable trade | ¥2.5 billion | Parent only |
| Subscription rights to shares | ¥0.2 billion | Parent only |
| Right of using facilities | ¥0.1 billion | Parent only |
| Securities | ¥0.1 billion | Parent only |
| Property, plant and equipment | ¥1.4 billion | Parent only |
| Income taxes payable | ¥1.2 billion | Parent only |
| Accounts payable - other | ¥0.9 billion | Parent only |
| Shareholders' equity | ¥26.2 billion | Parent only |
| Provision for stocks payment-NCL | ¥0.1 billion | Parent only |
| Current liabilities | ¥111.0 billion | Parent only |
| Current assets | ¥117.7 billion | Parent only |
| Intangible assets | ¥0.2 billion | Parent only |
| Cash and deposits | ¥9.9 billion | Parent only |
| Short-term loans payable | ¥7.0 billion | Parent only |
| Net assets | ¥32.7 billion | Parent only |
| Net assets | ¥32.7 billion | Parent only |
| Total assets | ¥163.1 billion | Parent only |
| Deferred tax liabilities | ¥1.7 billion | Parent only |
| Retained earnings brought forward | ¥11.3 billion | Parent only |
| Treasury stock | ¥-0.6 billion | Parent only |
| Valuation and translation adjustments | ¥6.4 billion | Parent only |
| Liabilities | ¥130.4 billion | Parent only |
| Liabilities and net assets | ¥163.1 billion | Parent only |
| Accounts payable - trade | ¥46.9 billion | Parent only |
| Allowance for doubtful accounts | ¥-29.00 million | Parent only |
| Allowance for doubtful accounts | ¥-20.00 million | Parent only |
| Capital surplus | ¥2.1 billion | Parent only |
| Legal capital surplus | ¥2.1 billion | Parent only |
| Capital stock | ¥6.7 billion | Parent only |
| Provision for bonuses | ¥0.9 billion | Parent only |
| Provision for retirement benefits | ¥1.8 billion | Parent only |
| Long-term loans payable | ¥15.5 billion | Parent only |
| Long-term loans receivable | ¥3.2 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥0.4 billion | Parent only |
| Shares of subsidiaries and associates | ¥25.9 billion | Parent only |
| Long term borrowings scheduled for collection within the year | ¥0.8 billion | Parent only |
| Current portion of long-term loans payable | ¥3.1 billion | Parent only |
Statement of income (100 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥48.00 million | Consolidated |
| Other comprehensive income | ¥2.6 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥1.4 billion | Consolidated |
| Amortization of goodwill | ¥0.1 billion | Consolidated |
| Dividends from surplus | ¥-2.9 billion | Consolidated |
| Comprehensive income | ¥10.2 billion | Consolidated |
| Interest income | ¥56.00 million | Consolidated |
| Dividend income | ¥0.3 billion | Consolidated |
| Settlement income | ¥0.1 billion | Consolidated |
| Operating income | ¥8.0 billion | Consolidated |
| Operating income | ¥8.0 billion | Consolidated |
| Non-operating income | ¥1.1 billion | Consolidated |
| Non-operating expenses | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥5.4 billion | Consolidated |
| Loss on retirement of non-current assets | ¥33.00 million | Consolidated |
| Cost of sales | ¥80.1 billion | Consolidated |
| Gross profit (loss) | ¥28.4 billion | Consolidated |
| Net sales | ¥108.5 billion | Consolidated |
| Net sales | ¥108.5 billion | Consolidated |
| Net income | ¥7.5 billion | Consolidated |
| Net income | ¥7.5 billion | Consolidated |
| Net income (loss) | ¥7.6 billion | Consolidated |
| Provision for directors' bonuses | ¥0.2 billion | Consolidated |
| Provision for directors' retirement benefits | ¥5.00 million | Consolidated |
| Employees' bonuses | ¥1.9 billion | Consolidated |
| Gain on sales of investment securities | ¥2.1 billion | Consolidated |
| Loss on valuation of investment securities | ¥45.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-19.1 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥0.6 billion | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥0.2 billion | Consolidated |
| Interest expenses | ¥87.00 million | Consolidated |
| Exercise of subscription rights to shares | ¥17.00 million | Consolidated |
| Gain on sale of securities | ¥1.00 million | Consolidated |
| Provision for dividend | ¥74.00 million | Consolidated |
| Income taxes - current | ¥3.6 billion | Consolidated |
| Income taxes | ¥3.4 billion | Consolidated |
| Income taxes - deferred | ¥-0.2 billion | Consolidated |
| Depreciation | ¥0.5 billion | Consolidated |
| Foreign exchange gains | ¥64.00 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥0.8 billion | Consolidated |
| Extraordinary income | ¥2.1 billion | Consolidated |
| Extraordinary loss | ¥0.2 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥0.5 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥2.2 billion | Consolidated |
| Research and development expenses | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥11.0 billion | Consolidated |
| Income (loss) before income taxes | ¥11.0 billion | Consolidated |
| Ordinary income | ¥9.0 billion | Consolidated |
| Disposal of treasury stock | ¥39.00 million | Consolidated |
| Purchase of treasury stock | ¥-3.00 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥10.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥15.4 billion | Consolidated |
| Selling, general and administrative expenses | ¥20.4 billion | Consolidated |
| Bad debts expenses | ¥32.00 million | Consolidated |
| Provision for bonuses | ¥1.2 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.1 billion | Consolidated |
| Retirement benefit expenses | ¥0.4 billion | Consolidated |
| Purchase of shares of consolidated subsidiaries | ¥-14.00 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.1 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥73.00 million | Consolidated |
| Revenue from contracts with customers | ¥108.5 billion | Consolidated |
| Other | ¥49.00 million | Parent only |
| Other | ¥23.00 million | Parent only |
| Dividends from surplus | ¥-2.9 billion | Parent only |
| Interest and dividend income | ¥1.7 billion | Parent only |
| Settlement income | ¥0.1 billion | Parent only |
| Operating income | ¥3.9 billion | Parent only |
| Non-operating income | ¥1.8 billion | Parent only |
| Non-operating expenses | ¥0.1 billion | Parent only |
| Loss on retirement of non-current assets | ¥31.00 million | Parent only |
| Cost of sales | ¥59.6 billion | Parent only |
| Gross profit (loss) | ¥13.4 billion | Parent only |
| Net sales | ¥73.0 billion | Parent only |
| Net income (loss) | ¥5.6 billion | Parent only |
| Net income (loss) | ¥5.6 billion | Parent only |
| Provision for directors' bonuses | ¥0.2 billion | Parent only |
| Employees' bonuses | ¥0.8 billion | Parent only |
| Gain on sales of investment securities | ¥2.1 billion | Parent only |
| Interest expenses | ¥0.1 billion | Parent only |
| Exercise of subscription rights to shares | ¥17.00 million | Parent only |
| Gain on sale of securities | ¥1.00 million | Parent only |
| Provision for dividend | ¥74.00 million | Parent only |
| Income taxes - current | ¥2.2 billion | Parent only |
| Income taxes | ¥2.0 billion | Parent only |
| Income taxes - deferred | ¥-0.2 billion | Parent only |
| Depreciation | ¥0.1 billion | Parent only |
| Foreign exchange gains | ¥0.1 billion | Parent only |
| Extraordinary income | ¥2.1 billion | Parent only |
| Extraordinary loss | ¥0.1 billion | Parent only |
| Welfare expenses | ¥1.0 billion | Parent only |
| Income (loss) before income taxes | ¥7.6 billion | Parent only |
| Ordinary income | ¥5.6 billion | Parent only |
| Disposal of treasury stock | ¥4.00 million | Parent only |
| Purchase of treasury stock | ¥-3.00 million | Parent only |
| Selling, general and administrative expenses | ¥9.5 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥1.00 million | Parent only |
| Bad debts expenses | ¥32.00 million | Parent only |
| Provision for bonuses | ¥0.9 billion | Parent only |
| Retirement benefit expenses | ¥0.3 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥7.1 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥2.5 billion | Consolidated |
| Total changes during the period | ¥4.0 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥1.4 billion | Parent only |
Statement of cash flows (55 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥-17.00 million | Consolidated |
| Other | ¥-72.00 million | Consolidated |
| Increase decrease in other assets liabilities | ¥0.4 billion | Consolidated |
| Amortization of goodwill | ¥0.1 billion | Consolidated |
| Decrease increase in lease investment assets | ¥13.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.5 billion | Consolidated |
| Interest expenses paid | ¥-87.00 million | Consolidated |
| Interest and dividends income received | ¥0.3 billion | Consolidated |
| Increase (decrease) in advances received | ¥32.4 billion | Consolidated |
| Decrease (increase) in advance payments to suppliers | ¥-32.1 billion | Consolidated |
| Interest and dividend income | ¥-0.4 billion | Consolidated |
| Settlement income | ¥0.1 billion | Consolidated |
| Payment of settlement | ¥-0.1 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-4.3 billion | Consolidated |
| Payments into time deposits | ¥-0.7 billion | Consolidated |
| Subtotal | ¥9.7 billion | Consolidated |
| Proceeds from collection of guarantee deposits | ¥6.00 million | Consolidated |
| Payments for guarantee deposits | ¥-48.00 million | Consolidated |
| Increase decrease in provision for directors bonuses | ¥63.00 million | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥2.00 million | Consolidated |
| Purchase of investment securities | ¥-2.6 billion | Consolidated |
| Proceeds from sales of investment securities | ¥2.9 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-2.1 billion | Consolidated |
| Valuation gains (losses) on investment securities | ¥45.00 million | Consolidated |
| Equity in earnings losses of affiliates | ¥-0.6 billion | Consolidated |
| Interest expenses | ¥87.00 million | Consolidated |
| Purchase of short term investment securities | ¥-28.00 million | Consolidated |
| Proceeds from sales of short term investment securities | ¥25.00 million | Consolidated |
| Loss gain on sales of securities | ¥-1.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-1.0 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥44.00 million | Consolidated |
| (Increase)/decrease in consumption tax/value-added tax receivables | ¥15.00 million | Consolidated |
| Decrease in consumption taxes payable | ¥0.5 billion | Consolidated |
| Increase (decrease) in provision for share awards | ¥70.00 million | Consolidated |
| Decrease (increase) in inventories | ¥4.1 billion | Consolidated |
| Income taxes refund (paid) | ¥-4.2 billion | Consolidated |
| Depreciation | ¥0.7 billion | Consolidated |
| Purchase of intangible assets | ¥-0.1 billion | Consolidated |
| Proceeds from sale of intangible assets | ¥3.00 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥-4.00 million | Consolidated |
| Regarding purchase of treasury stock | ¥-3.00 million | Consolidated |
| Proceeds from sales of treasury stock | ¥13.00 million | Consolidated |
| Increase (decrease) in provisions for product warranties | ¥-0 | Consolidated |
| Payments of loans receivable | ¥-4.00 million | Consolidated |
| Collection of loans receivable | ¥7.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-30.00 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥0.2 billion | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-0.2 billion | Consolidated |
| Payments for acquisition in subsidiaries resulting in change in scope of consolidation | ¥-17.6 billion | Consolidated |
| Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation | ¥-0.2 billion | Consolidated |
| Dividends | ¥-2.9 billion | Consolidated |
| Proceeds from long term loans payable | ¥19.0 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.4 billion | Consolidated |
| Dividends paid to non-controlling interests | ¥-26.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥5.4 billion | Consolidated | Disclosed |
| Dividend per share | 155 | Parent only | Disclosed |
| Number of employees | 1,558 | Consolidated | Disclosed |
| Net assets | ¥54.8 billion | Consolidated | Disclosed |
| Net sales | ¥108.5 billion | Consolidated | Disclosed |
| Operating income | ¥8.0 billion | Consolidated | Disclosed |
| Ordinary income | ¥9.0 billion | Consolidated | Disclosed |
| Net income | ¥7.5 billion | Consolidated | Disclosed |
| Total assets | ¥197.5 billion | Consolidated | Disclosed |
| Operating margin | 7.4% | Consolidated | Calculated |
| Net margin | 6.9% | Consolidated | Calculated |
| Sales per employee | 69630937 yen | Consolidated | Calculated |
| Total asset turnover | 0.55 times | Consolidated | Calculated |
| Net assets to total assets | 27.7% | Consolidated | Calculated |