SANSHIN ELECTRONICS
SANSHIN ELECTRONICS CO., LTD.
Company highlights
The largest segment by revenue is Device, at 87.2% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
SANSHIN ELECTRONICS
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Ordinary income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Device | ¥150.2 billion | 87.2% | ¥139.3 billion | ¥2.7 billion | 44.3% | 1.8% | ¥2.8 billion |
| Solution | ¥22.1 billion | 12.8% | ¥18.1 billion | ¥3.4 billion | 55.7% | 15.3% | ¥2.2 billion |
| Total of the businesses | ¥172.4 billion | 100.0% | ¥6.1 billion | 100.0% | |||
Revenue and profit
SANSHIN ELECTRONICS
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 | ¥4.4 billion | Consolidated |
| Other | ¥2.1 billion | Parent only | |
| Business consignment expenses | ¥1.3 billion | Consolidated | |
| Packing and transportation expenses | ¥0.8 billion | Consolidated | |
| Provision for bonuses | ¥0.7 billion | Consolidated | |
| Legal welfare expenses | ¥0.7 billion | Parent only | |
| Depreciation | ¥0.3 billion | Parent only | |
| Retirement benefit expenses | ¥0.2 billion | Consolidated | |
| Amortization of goodwill | ¥16.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥18.4 billion | Consolidated |
| Operating income | ¥6.9 billion | Consolidated | |
| Ordinary income | ¥6.1 billion | Consolidated | |
| Net income | ¥5.0 billion | Consolidated |
SANSHIN ELECTRONICS
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥4.4 billion
- Other ¥2.1 billion
- Business consignment expenses ¥1.3 billion
- Packing and transportation expenses ¥0.8 billion
- Provision for bonuses ¥0.7 billion
- Legal welfare expenses ¥0.7 billion
- Other (not itemized) ¥1.6 billion
Performance, financial position and capital allocation
Long-term changes in performance
SANSHIN ELECTRONICS
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
SANSHIN ELECTRONICS
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥123.6B | ¥161.1B | ¥140.2B | ¥157.3B | ¥172.4B |
| Year on year (%) | +9.6% | +30.4%◆ | -13.0% | +12.2% | +9.5% |
| Ordinary income (loss) | ¥3.6B | ¥5.5B | ¥3.9B | ¥4.9B | ¥6.1B |
| Change from prior year | +89.6% | +54.8% | -29.1% | +26.3% | +23.2% |
| Ordinary income (loss) as a share of Net sales | 2.9% | 3.4% | 2.8% | 3.1% | 3.5% |
| Change (percentage points) | +1.2 points | +0.5 points | -0.6 points | +0.3 points | +0.4 points |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2014Net sales year on year +29.9%
- 2017Ordinary income (loss) profit to loss
- 2018Ordinary income (loss) loss to profit
- 2023Net sales year on year +30.4%
SANSHIN ELECTRONICS
Earnings and net assets per share over time
Unit yenSource Annual securities reports
SANSHIN ELECTRONICS
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 | ¥123.6 billion | ¥161.1 billion | ¥140.2 billion | ¥157.3 billion | ¥172.4 billion |
| Ordinary income (loss) | ¥3.6 billion | ¥5.5 billion | ¥3.9 billion | ¥4.9 billion | ¥6.1 billion |
| Net income (loss) attributable to owners of parent | ¥2.5 billion | ¥3.8 billion | ¥2.7 billion | ¥3.5 billion | ¥5.0 billion |
| Comprehensive income | ¥4.2 billion | ¥4.8 billion | ¥5.8 billion | ¥3.4 billion | ¥7.2 billion |
| Net assets | ¥30.7 billion | ¥34.3 billion | ¥38.4 billion | ¥40.6 billion | ¥46.0 billion |
| Total assets | ¥72.8 billion | ¥78.6 billion | ¥78.9 billion | ¥84.0 billion | ¥91.0 billion |
| Net assets per share | 2,514.04 yen | 2,803.65 yen | 3,138.1 yen | 3,310.15 yen | 3,751.84 yen |
| Basic earnings (loss) per share | 171.12 yen | 314.43 yen | 224.66 yen | 288.2 yen | 404.89 yen |
| Equity-to-asset ratio | 42.1% | 43.5% | 48.5% | 48.2% | 50.5% |
| Return on equity | 6.8% | 11.8% | 7.6% | 8.9% | 11.5% |
| Net cash provided by (used in) operating activities | ¥2.2 billion | ¥-0.8 billion | ¥5.7 billion | ¥4.0 billion | ¥5.7 billion |
| Net cash provided by (used in) investing activities | ¥-0.1 billion | ¥-46.00 million | ¥-0.4 billion | ¥-2.2 billion | ¥0.7 billion |
| Net cash provided by (used in) financing activities | ¥-18.6 billion | ¥0.3 billion | ¥-5.9 billion | ¥-1.1 billion | ¥-6.6 billion |
| Cash and cash equivalents | ¥9.3 billion | ¥8.9 billion | ¥8.8 billion | ¥9.4 billion | ¥9.6 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥92.4 billion | ¥104.8 billion | ¥94.5 billion | ¥113.4 billion | ¥124.0 billion |
| Ordinary income (loss) | ¥2.1 billion | ¥3.1 billion | ¥3.5 billion | ¥3.6 billion | ¥4.9 billion |
| Net income (loss) | ¥1.6 billion | ¥2.3 billion | ¥2.9 billion | ¥3.1 billion | ¥4.5 billion |
| Capital stock | ¥14.8 billion | ¥14.8 billion | ¥14.8 billion | ¥14.8 billion | ¥14.8 billion |
| Total number of issued shares (common stock) | 16,281,373 shares | 16,281,373 shares | 16,281,373 shares | 16,281,373 shares | 16,281,373 shares |
| Net assets | ¥17.1 billion | ¥18.3 billion | ¥19.8 billion | ¥21.9 billion | ¥24.9 billion |
| Total assets | ¥46.7 billion | ¥47.4 billion | ¥53.7 billion | ¥58.4 billion | ¥63.3 billion |
| Net assets per share | 1,400.46 yen | 1,498.46 yen | 1,622.52 yen | 1,788.2 yen | 2,037.78 yen |
| Dividend per share | 100 yen | 135 yen | 105 yen | 135 yen | 190 yen |
| Interim dividend per share | 30 yen | 30 yen | 35 yen | 30 yen | 40 yen |
| Basic earnings (loss) per share | 106.26 yen | 185.59 yen | 238.02 yen | 257.42 yen | 366.78 yen |
| Equity-to-asset ratio | 36.6% | 38.6% | 36.8% | 37.5% | 39.4% |
| Return on equity | 6.4% | 12.8% | 15.3% | 15.1% | 19.2% |
| Payout ratio | 94.1% | 72.7% | 44.1% | 53.0% | 52.3% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥190 | ¥40 | 52.3% | |
| FY ending 3/2025 | ¥135 | ¥30 | 53.0% | |
| FY ending 3/2024 | ¥105 | ¥35 | 44.1% | |
| FY ending 3/2023 | ¥135 | ¥30 | 72.7% | |
| FY ending 3/2022 | ¥100 | ¥30 | 94.1% | |
| FY ending 3/2021 | ¥40 | ¥8 | 39.9% | |
| FY ending 3/2020 | ¥70 | ¥15 | 136.8% | |
| FY ending 3/2019 | ¥70 | ¥15 | 157.6% | |
| FY ending 3/2018 | ¥33 | ¥10 | 189.4% | |
| FY ending 3/2017 | ¥25 | ¥10 | Could not be retrieved | |
| FY ending 3/2016 | ¥40 | ¥10 | 161.3% | |
| FY ending 3/2015 | ¥40 | ¥10 | 55.6% | |
| FY ending 3/2014 | ¥20 | ¥10 | 43.8% | |
| FY ending 3/2013 | ¥20 | ¥10 | 72.5% |
SANSHIN ELECTRONICS
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
SANSHIN ELECTRONICS
Unit %Source Annual securities reports
- Financial institutions19.54%
- Securities firms2.12%
- Other corporations10.61%
- Foreign holders (institutions)9.19%
- Foreign holders (individuals)0.04%
- Individuals and others58.50%
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) | 11.35% | 1,402,000 |
| 2 | 新光商事株式会社 | 6.5% | 802,000 |
| 3 | 株式会社日本カストディ銀行(信託口) | 3.77% | 465,000 |
| 4 | 株式会社三井住友銀行 | 2.49% | 307,000 |
| 5 | 明治安田生命保険相互会社 | 2.16% | 266,000 |
| 6 | 住友生命保険相互会社 | 2.14% | 265,000 |
| 7 | 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) | 1.96% | 241,000 |
| 8 | 株式会社キングジム | 1.93% | 239,000 |
| 9 | BNYM AS AGT/CLTS NON TREATY JASDEC(常任代理人 株式会社三菱UFJ銀行) | 1.38% | 170,000 |
| 10 | 松永 光正 | 1.2% | 148,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥0.8 billion |
| FY ending 3/2021 | ¥0.3 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Capital expenditure |
|---|---|
| Device | ¥0.1 billion |
| Solution | ¥51.00 million |
Revenue scale in the same industry
SANSHIN ELECTRONICS
Source Annual securities reports of each company
Wholesale Trade: 330 companies · revenue · largest first・FY Mar 2026・Consolidated・Disclosed
- 1 Mitsubishi ¥18.9T
- 2 ITOCHU ¥14.8T
- 3 MITSUI & ¥14.0T
- … 87 companies
- 91 TSUBURAYA FIELDS ¥174.1B
- 92 HASHIMOTO SOGYO ¥172.5B
- 93 SANSHIN ELECTRONICSThis company ¥172.4B
- 94 YELLOW HAT ¥171.3B
- 95 TOTECH ¥170.0B
- … 235 companies
Workforce information
Women 12.4 yrs Average length of service by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 570 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
16.2 hours |
| Annual paid leave taken (all employees) | 69.6% |
| Childcare leave taken, men |
71.4% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 1.2% |
| Share of board members who are women | 7.7% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任監査法人トーマツ |
| Audit fees (this year, total) | ¥52.00 million |
| Non-audit fees (this year, total) | ¥9.00 million |
| Audit fees (this year, network firms) | ¥49.00 million |
| Non-audit fees (this year, network firms) | ¥20.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥7.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥5.7 billion | Consolidated |
| Net sales | ¥172.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.7 billion | Consolidated |
| Cash and cash equivalents | ¥9.6 billion | Consolidated |
| Net assets | ¥46.0 billion | Consolidated |
| Ordinary income (loss) | ¥6.1 billion | Consolidated |
| Total assets | ¥91.0 billion | Consolidated |
| Return on equity | 11.5% | Consolidated |
| Equity-to-asset ratio | 50.5% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥5.0 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-6.6 billion | Consolidated |
| Basic earnings (loss) per share | 404.89 yen | Consolidated |
| Net assets per share | 3,751.84 yen | Consolidated |
| Dividend per share | 190 yen | Parent only |
| Net sales | ¥124.0 billion | Parent only |
| Net income (loss) | ¥4.5 billion | Parent only |
| Total number of issued shares (common stock) | 16,281,373 shares | Parent only |
| Net assets | ¥24.9 billion | Parent only |
| Ordinary income (loss) | ¥4.9 billion | Parent only |
| Total assets | ¥63.3 billion | Parent only |
| Return on equity | 19.2% | Parent only |
| Equity-to-asset ratio | 39.4% | Parent only |
| Capital stock | ¥14.8 billion | Parent only |
| Payout ratio | 52.3% | Parent only |
| Interim dividend per share | 40 yen | Parent only |
| Basic earnings (loss) per share | 366.78 yen | Parent only |
| Net assets per share | 2,037.78 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 642 people | Consolidated |
| Number of employees | 642 people | Consolidated |
| Wage gap between men and women (all employees) | 60.8% | Parent only |
| Average length of service (years) | 15.3 years | Parent only |
| Average annual salary | ¥7.30 million | Parent only |
| Average age (years) | 41.3 years old | Parent only |
| Number of employees | 518 people | Parent only |
| Number of employees | 518 people | Parent only |
| Number of employees | 518 people | Parent only |
| Wage gap between men and women (regular employees) | 63.6% | Parent only |
| Wage gap between men and women (non-regular employees) | 38.5% | Parent only |
Other disclosed items (15 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Scope1 greenhouse gas emissions | 767 t-CO2e | Consolidated |
| Gross scope 3 greenhouse gas emissions | 335.5 t-CO2e | Consolidated |
| Net sales to external customers | ¥172.4 billion | Consolidated |
| Average number of temporary employees | 56 people | Consolidated |
| Average number of temporary employees | 56 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥0.8 billion | Consolidated |
| Write-downs of inventories | ¥56.00 million | Consolidated |
| Depreciation | ¥0.3 billion | Consolidated |
| Number of consolidated subsidiaries | 8 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 71.4% | Parent only |
| Average number of temporary employees | 52 people | Parent only |
| Average number of temporary employees | 52 people | Parent only |
| Average number of temporary employees | 52 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 1.2% | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 4,310,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 3,926,900 shares | Consolidated |
| Number of shares | 16,281,373 shares | Consolidated |
| Shareholding ratio treasury shares etc | 24.1% | Consolidated |
| Shareholding ratio | 34.9% | Consolidated |
| Number of shares held in own name treasury shares etc | 3,926,900 shares | Consolidated |
| Number of voting rights | 123,207 units | Consolidated |
| Carrying amount on the balance sheet | ¥38.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥2.8 billion | Consolidated |
| Number of issues | 9 issues | Consolidated |
| Number of issues | 14 issues | Consolidated |
| Total shareholder return | 168.3% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.8 billion | Consolidated |
Audit (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥52.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥49.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥52.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥49.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥4.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥9.00 million | Consolidated |
| Fees for non-audit services - total | ¥20.00 million | Consolidated |
| Fees for non-audit services - total | ¥9.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥16.00 million | Consolidated |
Accounts unique to this company (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥-23.00 million | Consolidated |
| Change in average annual salary from the previous year | 4.5% | Parent only |
| Revenue | ¥27.4 billion | Parent only |
| Revenue | ¥87.00 million | Parent only |
Balance sheet (128 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥1.9 billion | Consolidated |
| Other | ¥1.4 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥1.5 billion | Consolidated |
| Other, net | ¥78.00 million | Consolidated |
| Lease obligations | ¥0.3 billion | Consolidated |
| Lease obligations | ¥0.1 billion | Consolidated |
| Lease assets | ¥0.6 billion | Consolidated |
| Lease assets, net | ¥0.4 billion | Consolidated |
| Retained earnings | ¥31.7 billion | Consolidated |
| Partly finished work | ¥4.00 million | Consolidated |
| Notes receivable - trade | ¥22.00 million | Consolidated |
| Notes receivable - trade | ¥42.4 billion | Consolidated |
| Merchandise | ¥21.0 billion | Consolidated |
| Non-current liabilities | ¥1.2 billion | Consolidated |
| Non-current assets | ¥10.4 billion | Consolidated |
| Land | ¥4.7 billion | Consolidated |
| Accounts receivable - trade | ¥42.0 billion | Consolidated |
| Contract liabilities | ¥0.7 billion | Consolidated |
| Contract assets | ¥0.3 billion | Consolidated |
| Buildings and structures | ¥4.3 billion | Consolidated |
| Buildings and structures, net | ¥1.0 billion | Consolidated |
| Provision for directors' bonuses | ¥57.00 million | Consolidated |
| Investments and other assets | ¥3.8 billion | Consolidated |
| Investment securities | ¥3.0 billion | Consolidated |
| Property, plant and equipment | ¥6.2 billion | Consolidated |
| Accounts receivable - other | ¥67.00 million | Consolidated |
| Consumption taxes receivable | ¥3.9 billion | Consolidated |
| Income taxes payable | ¥1.4 billion | Consolidated |
| Shareholders' equity | ¥37.9 billion | Consolidated |
| Stock-based compensation allowance-NCL | ¥0.1 billion | Consolidated |
| Current liabilities | ¥43.9 billion | Consolidated |
| Current assets | ¥80.6 billion | Consolidated |
| Accumulated depreciation | ¥-0.4 billion | Consolidated |
| Accumulated depreciation | ¥-0.2 billion | Consolidated |
| Accumulated depreciation | ¥-3.3 billion | Consolidated |
| Foreign currency translation adjustment | ¥6.3 billion | Consolidated |
| Intangible assets | ¥0.4 billion | Consolidated |
| Cash and cash equivalents | ¥9.6 billion | Consolidated |
| Cash and deposits | ¥9.7 billion | Consolidated |
| Short-term loans payable | ¥19.8 billion | Consolidated |
| Net assets | ¥46.0 billion | Consolidated |
| Net assets | ¥46.0 billion | Consolidated |
| Total assets | ¥91.0 billion | Consolidated |
| Total assets | ¥91.0 billion | Consolidated |
| Deferred gains or losses on hedges | ¥-0.1 billion | Consolidated |
| Deferred tax liabilities | ¥0.6 billion | Consolidated |
| Deferred tax assets | ¥50.00 million | Consolidated |
| Treasury stock | ¥-8.7 billion | Consolidated |
| Valuation and translation adjustments | ¥8.1 billion | Consolidated |
| Liabilities | ¥45.0 billion | Consolidated |
| Liabilities and net assets | ¥91.0 billion | Consolidated |
| Accounts payable - trade | ¥18.4 billion | Consolidated |
| Allowance for doubtful accounts | ¥-4.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-17.00 million | Consolidated |
| Capital surplus | ¥16.00 million | Consolidated |
| Capital stock | ¥14.8 billion | Consolidated |
| Provision for bonuses | ¥0.7 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥0.4 billion | Consolidated |
| Net defined benefit asset | ¥0.6 billion | Consolidated |
| Electronically recorded obligations - operating | ¥1.5 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥2.2 billion | Consolidated |
| Non-controlling interests | ¥63.00 million | Consolidated |
| Other | ¥0.1 billion | Parent only |
| Other | ¥17.00 million | Parent only |
| Other | ¥0.3 billion | Parent only |
| Other | ¥38.00 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥1.5 billion | Parent only |
| Other capital surplus | ¥16.00 million | Parent only |
| Software | ¥0.2 billion | Parent only |
| Lease obligations | ¥0.3 billion | Parent only |
| Lease obligations | ¥0.1 billion | Parent only |
| Lease assets, net | ¥0.4 billion | Parent only |
| Retained earnings | ¥17.4 billion | Parent only |
| Legal retained earnings | ¥0.7 billion | Parent only |
| Advances received | ¥0.7 billion | Parent only |
| Prepaid pension cost | ¥0.2 billion | Parent only |
| Prepaid expenses | ¥0.2 billion | Parent only |
| Advance payments trade | ¥0.4 billion | Parent only |
| Partly finished work | ¥4.00 million | Parent only |
| Notes receivable - trade | ¥0 | Parent only |
| Merchandise | ¥12.5 billion | Parent only |
| Non-current liabilities | ¥0.9 billion | Parent only |
| Non-current assets | ¥13.2 billion | Parent only |
| Land | ¥4.7 billion | Parent only |
| Tools, furniture and fixtures | ¥61.00 million | Parent only |
| Buildings, net | ¥1.0 billion | Parent only |
| Provision for directors' bonuses | ¥57.00 million | Parent only |
| Investments and other assets | ¥6.7 billion | Parent only |
| Investment securities | ¥2.9 billion | Parent only |
| Property, plant and equipment | ¥6.2 billion | Parent only |
| Accounts receivable - other | ¥0.2 billion | Parent only |
| Consumption taxes receivable | ¥3.9 billion | Parent only |
| Income taxes payable | ¥1.2 billion | Parent only |
| Accrued expenses | ¥0.2 billion | Parent only |
| Accounts payable - other | ¥0.4 billion | Parent only |
| Shareholders' equity | ¥23.5 billion | Parent only |
| Stock-based compensation allowance-NCL | ¥0.1 billion | Parent only |
| Structures, net | ¥2.00 million | Parent only |
| Current liabilities | ¥37.5 billion | Parent only |
| Current assets | ¥50.1 billion | Parent only |
| Intangible assets | ¥0.4 billion | Parent only |
| Cash and deposits | ¥3.3 billion | Parent only |
| Short-term loans payable | ¥14.6 billion | Parent only |
| Net assets | ¥24.9 billion | Parent only |
| Net assets | ¥24.9 billion | Parent only |
| Total assets | ¥63.3 billion | Parent only |
| Deferred gains or losses on hedges | ¥-0.1 billion | Parent only |
| Deferred tax liabilities | ¥0.3 billion | Parent only |
| Retained earnings brought forward | ¥16.1 billion | Parent only |
| Treasury stock | ¥-8.7 billion | Parent only |
| Valuation and translation adjustments | ¥1.4 billion | Parent only |
| Liabilities | ¥38.3 billion | Parent only |
| Liabilities and net assets | ¥63.3 billion | Parent only |
| Accounts payable - trade | ¥15.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-1.00 million | Parent only |
| Allowance for doubtful accounts | ¥-0 | Parent only |
| Capital surplus | ¥16.00 million | Parent only |
| Capital stock | ¥14.8 billion | Parent only |
| Provision for bonuses | ¥0.7 billion | Parent only |
| Reserve for dividends3 | ¥0.6 billion | Parent only |
| Shares of subsidiaries and associates | ¥3.5 billion | Parent only |
| Affiliated company short-term loans payable | ¥2.3 billion | Parent only |
| Electronically recorded obligations - operating | ¥1.5 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥2.2 billion | Parent only |
Statement of income (89 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥69.00 million | Consolidated |
| Other comprehensive income | ¥2.3 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.5 billion | Consolidated |
| Amortization of goodwill | ¥16.00 million | Consolidated |
| Dividends from surplus | ¥-1.8 billion | Consolidated |
| Comprehensive income | ¥7.2 billion | Consolidated |
| Interest income | ¥0.1 billion | Consolidated |
| Dividend income | ¥48.00 million | Consolidated |
| Operating income | ¥6.9 billion | Consolidated |
| Non-operating income | ¥0.3 billion | Consolidated |
| Non-operating expenses | ¥1.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥5.7 billion | Consolidated |
| Gain on sales of non-current assets | ¥1.1 billion | Consolidated |
| Loss on retirement of non-current assets | ¥0 | Consolidated |
| Cost of sales | ¥153.9 billion | Consolidated |
| Gross profit (loss) | ¥18.4 billion | Consolidated |
| Net sales | ¥172.4 billion | Consolidated |
| Net sales | ¥172.4 billion | Consolidated |
| Net income | ¥5.0 billion | Consolidated |
| Net income | ¥5.0 billion | Consolidated |
| Net income (loss) | ¥5.0 billion | Consolidated |
| Net income (loss) | ¥5.0 billion | Consolidated |
| Loss on valuation of investment securities | ¥0 | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.7 billion | Consolidated |
| Interest expenses | ¥0.5 billion | Consolidated |
| Business consignment expenses | ¥1.3 billion | Consolidated |
| Income taxes - current | ¥1.9 billion | Consolidated |
| Income taxes | ¥1.9 billion | Consolidated |
| Income taxes - deferred | ¥-5.00 million | Consolidated |
| Foreign exchange losses | ¥0.6 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥1.7 billion | Consolidated |
| Extraordinary income | ¥1.1 billion | Consolidated |
| Extraordinary loss | ¥0.3 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥0.4 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥6.9 billion | Consolidated |
| Income (loss) before income taxes | ¥6.9 billion | Consolidated |
| Ordinary income | ¥6.1 billion | Consolidated |
| Ordinary income | ¥6.1 billion | Consolidated |
| Salaries and allowances | ¥4.4 billion | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥-0.1 billion | Consolidated |
| Disposal of treasury stock | ¥20.00 million | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Packing and transportation expenses | ¥0.8 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥7.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-6.6 billion | Consolidated |
| Selling, general and administrative expenses | ¥11.5 billion | Consolidated |
| Provision for bonuses | ¥0.7 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.2 billion | Consolidated |
| Retirement benefit expenses | ¥0.2 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥-2.00 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥-2.00 million | Consolidated |
| Other | ¥36.00 million | Parent only |
| Other | ¥52.00 million | Parent only |
| Other | ¥2.1 billion | Parent only |
| Dividends from surplus | ¥-1.8 billion | Parent only |
| Interest and dividend income | ¥1.3 billion | Parent only |
| Operating income | ¥3.4 billion | Parent only |
| Non-operating income | ¥1.8 billion | Parent only |
| Non-operating expenses | ¥0.4 billion | Parent only |
| Gain on sales of non-current assets | ¥1.1 billion | Parent only |
| Loss on retirement of non-current assets | ¥0 | Parent only |
| Cost of sales | ¥111.9 billion | Parent only |
| Gross profit (loss) | ¥12.1 billion | Parent only |
| Net sales | ¥124.0 billion | Parent only |
| Net income (loss) | ¥4.5 billion | Parent only |
| Net income (loss) | ¥4.5 billion | Parent only |
| Loss on valuation of investment securities | ¥0 | Parent only |
| Interest expenses | ¥0.3 billion | Parent only |
| Business consignment expenses | ¥0.9 billion | Parent only |
| Income taxes - current | ¥1.5 billion | Parent only |
| Income taxes | ¥1.5 billion | Parent only |
| Income taxes - deferred | ¥-54.00 million | Parent only |
| Legal welfare expenses | ¥0.7 billion | Parent only |
| Depreciation | ¥0.3 billion | Parent only |
| Foreign exchange gains | ¥0.2 billion | Parent only |
| Extraordinary income | ¥1.1 billion | Parent only |
| Extraordinary loss | ¥0 | Parent only |
| Income (loss) before income taxes | ¥6.0 billion | Parent only |
| Consulting fee income | ¥0.3 billion | Parent only |
| Ordinary income | ¥4.9 billion | Parent only |
| Salaries and allowances | ¥3.5 billion | Parent only |
| Disposal of treasury stock | ¥20.00 million | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Packing and transportation expenses | ¥0.3 billion | Parent only |
| Selling, general and administrative expenses | ¥8.7 billion | Parent only |
| Provision for bonuses | ¥0.7 billion | Parent only |
| Retirement benefit expenses | ¥0.2 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥5.4 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥2.3 billion | Consolidated |
| Total changes during the period | ¥3.1 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.4 billion | Parent only |
Statement of cash flows (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥-0 | Consolidated |
| Amortization of goodwill | ¥16.00 million | Consolidated |
| Purchase of software | ¥-0.2 billion | Consolidated |
| Repayments of lease obligations | ¥-0.1 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥3.3 billion | Consolidated |
| Interest expenses paid | ¥-0.5 billion | Consolidated |
| Interest and dividends income received | ¥0.2 billion | Consolidated |
| Interest and dividend income | ¥-0.2 billion | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-1.1 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-2.1 billion | Consolidated |
| Net decrease increase in time deposits | ¥-0.1 billion | Consolidated |
| Subtotal | ¥7.4 billion | Consolidated |
| Valuation gains (losses) on investment securities | ¥0 | Consolidated |
| Interest expenses | ¥0.5 billion | Consolidated |
| Purchase of property plant and equipment | ¥-0.1 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥1.2 billion | Consolidated |
| (Increase)/decrease in consumption tax/value-added tax receivables | ¥0.2 billion | Consolidated |
| Decrease in consumption taxes payable | ¥4.00 million | Consolidated |
| Increase (decrease) in provision for share-based compensation-OpeCF | ¥21.00 million | Consolidated |
| Decrease (increase) in inventories | ¥-0.6 billion | Consolidated |
| Income taxes paid | ¥-1.4 billion | Consolidated |
| Depreciation | ¥0.3 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-4.7 billion | Consolidated |
| Net decrease increase in treasury stock | ¥-0 | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-4.00 million | Consolidated |
| Dividends | ¥-1.8 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥5.7 billion | Consolidated | Disclosed |
| Dividend per share | 190 | Parent only | Disclosed |
| Number of employees | 642 | Consolidated | Disclosed |
| Net assets | ¥46.0 billion | Consolidated | Disclosed |
| Net sales | ¥172.4 billion | Consolidated | Disclosed |
| Operating income | ¥6.9 billion | Consolidated | Disclosed |
| Ordinary income | ¥6.1 billion | Consolidated | Disclosed |
| Net income | ¥5.0 billion | Consolidated | Disclosed |
| Total assets | ¥91.0 billion | Consolidated | Disclosed |
| Operating margin | 4.0% | Consolidated | Calculated |
| Net margin | 2.9% | Consolidated | Calculated |
| Sales per employee | 268482866 yen | Consolidated | Calculated |
| Total asset turnover | 1.89 times | Consolidated | Calculated |
| Net assets to total assets | 50.5% | Consolidated | Calculated |