ENCHO
ENCHO CO.,LTD.
Company highlights
The largest segment by revenue is Home center business, at 75.4% of the total.
Key figures
Period Apr 2024 to Mar 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
ENCHO
Revenue and profit by business segment
Period Apr 2024 to Mar 2025Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||||
|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Margin | Last year | |
| Home center business | ¥24.3 billion | 75.4% | ¥25.1 billion | ¥-0.2 billion | -0.7% | ¥-54.00 million |
| Specialty store | ¥7.9 billion | 24.6% | ¥8.1 billion | ¥-53.00 million | -0.7% | ¥-0.1 billion |
| Total of the businesses | ¥32.2 billion | 100.0% | ||||
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Employees' salaries and allowances | ¥3.9 billion | Consolidated |
| Rent expenses | ¥2.3 billion | Consolidated | |
| Depreciation | ¥0.6 billion | Parent only | |
| Retirement benefit expenses | ¥0.1 billion | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥9.9 billion | Consolidated |
| Operating income | ¥0.1 billion | Consolidated | |
| Ordinary income | ¥-55.00 million | Consolidated | |
| Net income | ¥-48.00 million | Consolidated |
ENCHO
Selling, general and administrative expenses
Period Apr 2024 to Mar 2025Source Annual securities reports
- Employees' salaries and allowances ¥3.9 billion
- Rent expenses ¥2.3 billion
- Depreciation ¥0.6 billion
- Retirement benefit expenses ¥0.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
ENCHO
Long-term revenue, profit and asset trends
Period 2013 to 2025Source Annual securities reportsDisclosed
ENCHO
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥38.2B | ¥37.3B | ¥36.1B | ¥34.3B | ¥33.2B |
| Year on year (%) | +3.1% | -2.3% | -3.2% | -4.8% | -3.2% |
| Ordinary income (loss) | ¥1.0B | ¥0.6B | ¥0.1B | ¥0.1B | -¥0.1B |
| Change from prior year | +788.5% | -43.1% | -82.5% | -47.0% | profit to loss◆ |
| Ordinary income (loss) as a share of Net sales | 2.6% | 1.5% | 0.3% | 0.2% | -0.2% |
| Change (percentage points) | +2.3 points◆ | -1.1 points | -1.3 points | -0.1 points | -0.3 points |
Fiscal periods marked for changes
- 2021Ordinary income (loss) as a share of revenue +2.3 points
- 2025Ordinary income (loss) profit to loss
ENCHO
Earnings and net assets per share over time
Unit yenSource Annual securities reports
ENCHO
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 | ¥38.2 billion | ¥37.3 billion | ¥36.1 billion | ¥34.3 billion | ¥33.2 billion |
| Ordinary income (loss) | ¥1.0 billion | ¥0.6 billion | ¥0.1 billion | ¥53.00 million | ¥-55.00 million |
| Net income (loss) attributable to owners of parent | ¥0.8 billion | ¥0.4 billion | ¥-0.2 billion | ¥-0.4 billion | ¥-48.00 million |
| Comprehensive income | ¥1.1 billion | ¥0.4 billion | ¥-0.2 billion | ¥-78.00 million | ¥-0.2 billion |
| Net assets | ¥9.6 billion | ¥9.8 billion | ¥9.4 billion | ¥9.3 billion | ¥9.0 billion |
| Total assets | ¥36.3 billion | ¥36.2 billion | ¥36.7 billion | ¥36.5 billion | ¥34.9 billion |
| Net assets per share | 1,399.96 yen | 1,433.55 yen | 1,377.59 yen | 1,361.07 yen | 1,321.99 yen |
| Basic earnings (loss) per share | 121.72 yen | 59.51 yen | -31.64 yen | -60.51 yen | -7.08 yen |
| Equity-to-asset ratio | 26.4% | 27.0% | 25.6% | 25.5% | 25.9% |
| Return on equity | 9.2% | 4.2% | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Net cash provided by (used in) operating activities | ¥2.6 billion | ¥-88.00 million | ¥-0.3 billion | ¥0.5 billion | ¥0.5 billion |
| Net cash provided by (used in) investing activities | ¥-0.8 billion | ¥-0.1 billion | ¥-0.2 billion | ¥-0.2 billion | ¥0.4 billion |
| Net cash provided by (used in) financing activities | ¥-1.9 billion | ¥-84.00 million | ¥0.6 billion | ¥-66.00 million | ¥-1.0 billion |
| Cash and cash equivalents | ¥2.1 billion | ¥1.8 billion | ¥1.8 billion | ¥2.1 billion | ¥2.0 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥37.0 billion | ¥36.1 billion | ¥34.9 billion | ¥33.2 billion | ¥32.2 billion |
| Ordinary income (loss) | ¥0.9 billion | ¥0.5 billion | ¥45.00 million | ¥11.00 million | ¥-0.1 billion |
| Net income (loss) | ¥0.8 billion | ¥0.3 billion | ¥-0.2 billion | ¥-0.4 billion | ¥-0.1 billion |
| Capital stock | ¥2.9 billion | ¥2.9 billion | ¥2.9 billion | ¥2.9 billion | ¥2.9 billion |
| Total number of issued shares (common stock) | 6,857,497 shares | 6,857,497 shares | 6,857,497 shares | 6,857,497 shares | 6,857,497 shares |
| Net assets | ¥9.2 billion | ¥9.4 billion | ¥9.1 billion | ¥8.8 billion | ¥8.5 billion |
| Total assets | ¥35.5 billion | ¥35.4 billion | ¥35.9 billion | ¥35.4 billion | ¥33.8 billion |
| Net assets per share | 1,351.29 yen | 1,380.82 yen | 1,324.19 yen | 1,289.57 yen | 1,242.31 yen |
| Dividend per share | 22 yen | 20 yen | 15 yen | 2.5 yen | 7.5 yen |
| Interim dividend per share | 10 yen | 10 yen | 10 yen | Could not be retrieved | 2.5 yen |
| Basic earnings (loss) per share | 111.68 yen | 51 yen | -35.5 yen | -63.2 yen | -15.79 yen |
| Equity-to-asset ratio | 26.1% | 26.7% | 25.2% | 24.9% | 25.1% |
| Return on equity | 8.6% | 3.7% | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Payout ratio | 19.7% | 39.2% | Could not be retrieved | Could not be retrieved | Could not be retrieved |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2025 | ¥7.5 | ¥2.5 | Could not be retrieved | |
| FY ending 3/2024 | ¥2.5 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2023 | ¥15 | ¥10 | Could not be retrieved | |
| FY ending 3/2022 | ¥20 | ¥10 | 39.2% | |
| FY ending 3/2021 | ¥22 | ¥10 | 19.7% | |
| FY ending 3/2020 | ¥15 | ¥10 | Could not be retrieved | |
| FY ending 3/2019 | ¥15 | ¥5 | 216.2% | Stock split or share consolidation noted |
| FY ending 3/2018 | ¥10 | ¥5 | 54.9% | |
| FY ending 3/2017 | ¥10 | ¥5 | 149.5% | |
| FY ending 3/2016 | ¥10 | ¥5 | 118.0% | |
| FY ending 3/2015 | ¥10 | ¥5 | 543.5% | |
| FY ending 3/2014 | ¥10 | ¥5 | 38.1% | |
| FY ending 3/2013 | ¥10 | ¥5 | 38.6% |
ENCHO
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
ENCHO
Unit %Source Annual securities reports
- Financial institutions10.88%
- Securities firms0.05%
- Other corporations53.98%
- Foreign holders (institutions)0.00%
- Individuals and others35.08%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社無量寿 | 22.17% | 1,515,000 |
| 2 | ナイス株式会社 | 9.03% | 617,000 |
| 3 | エンチョー共栄会 | 8.81% | 602,000 |
| 4 | 株式会社三井住友銀行 | 4.87% | 333,000 |
| 5 | エンチョー従業員持株会 | 3.45% | 235,000 |
| 6 | 遠藤 健夫 | 3.01% | 205,000 |
| 7 | 遠藤 敏東 | 2.98% | 203,000 |
| 8 | 株式会社ヤマタネ | 1.7% | 116,000 |
| 9 | 株式会社三菱UFJ銀行 | 1.33% | 91,000 |
| 10 | 株式会社静岡銀行(常任代理人 日本マスタートラスト信託銀行株式会社) | 1.29% | 88,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2025 | ¥0.3 billion |
| FY ending 3/2021 | ¥0.9 billion |
Revenue scale in the same industry
ENCHO
Source Annual securities reports of each company
Retail Trade: 343 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 1,661 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
8.7 hours |
| Childcare leave taken, men |
0% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 4.7% |
| Share of board members who are women | 20% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 8,210 t-CO2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 東陽監査法人 |
| Audit fees (this year, total) | ¥28.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (25 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥-0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.5 billion | Consolidated |
| Net sales | ¥33.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.4 billion | Consolidated |
| Cash and cash equivalents | ¥2.0 billion | Consolidated |
| Net assets | ¥9.0 billion | Consolidated |
| Ordinary income (loss) | ¥-55.00 million | Consolidated |
| Total assets | ¥34.9 billion | Consolidated |
| Equity-to-asset ratio | 25.9% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥-48.00 million | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.0 billion | Consolidated |
| Basic earnings (loss) per share | -7.08 yen | Consolidated |
| Net assets per share | 1,321.99 yen | Consolidated |
| Dividend per share | 7.5 yen | Parent only |
| Net sales | ¥32.2 billion | Parent only |
| Net income (loss) | ¥-0.1 billion | Parent only |
| Total number of issued shares (common stock) | 6,857,497 shares | Parent only |
| Net assets | ¥8.5 billion | Parent only |
| Ordinary income (loss) | ¥-0.1 billion | Parent only |
| Total assets | ¥33.8 billion | Parent only |
| Equity-to-asset ratio | 25.1% | Parent only |
| Capital stock | ¥2.9 billion | Parent only |
| Interim dividend per share | 2.5 yen | Parent only |
| Basic earnings (loss) per share | -15.79 yen | Parent only |
| Net assets per share | 1,242.31 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 421 people | Consolidated |
| Number of employees | 421 people | Consolidated |
| Wage gap between men and women (all employees) | 50.4% | Parent only |
| Average length of service (years) | 18.7 years | Parent only |
| Average annual salary | ¥5.26 million | Parent only |
| Average age (years) | 43.9 years old | Parent only |
| Number of employees | 376 people | Parent only |
| Number of employees | 376 people | Parent only |
| Number of employees | 376 people | Parent only |
| Wage gap between men and women (regular employees) | 68.8% | Parent only |
| Wage gap between men and women (non-regular employees) | 91.2% | Parent only |
Other disclosed items (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥33.2 billion | Consolidated |
| Average number of temporary employees | 696 people | Consolidated |
| Average number of temporary employees | 696 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥0.3 billion | Consolidated |
| Depreciation | ¥0.6 billion | Consolidated |
| Number of consolidated subsidiaries | 3 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 50.0% | Parent only |
| Average number of temporary employees | 651 people | Parent only |
| Average number of temporary employees | 651 people | Parent only |
| Average number of temporary employees | 651 people | Parent only |
| Total return on the share price index | 213.4% | Parent only |
| Ratio of female employees in managerial positions | 3.2% | Parent only |
Shares (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 4,009,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 19,600 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 | 5 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 | ¥0.5 billion | Consolidated |
| Number of shares | 6,857,497 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.3% | Consolidated |
| Shareholding ratio | 58.6% | Consolidated |
| Number of shares held in own name treasury shares etc | 19,600 shares | Consolidated |
| Number of voting rights | 68,304 units | Consolidated |
| Carrying amount on the balance sheet | ¥34.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥0.5 billion | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Number of issues | 8 issues | Consolidated |
| Total shareholder return | 97.7% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.3 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥28.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥28.00 million | Consolidated |
Balance sheet (119 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.7 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥1.7 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.2 billion | Consolidated |
| Other, net | ¥0.1 billion | Consolidated |
| Lease obligations | ¥0.6 billion | Consolidated |
| Lease obligations | ¥0.3 billion | Consolidated |
| Lease assets, net | ¥0.5 billion | Consolidated |
| Work in process | ¥10.00 million | Consolidated |
| Retained earnings | ¥2.3 billion | Consolidated |
| Notes receivable - trade | ¥43.00 million | Consolidated |
| Merchandise | ¥9.9 billion | Consolidated |
| Non-current liabilities | ¥9.7 billion | Consolidated |
| Non-current assets | ¥21.3 billion | Consolidated |
| Land | ¥12.2 billion | Consolidated |
| Accounts receivable - trade | ¥1.1 billion | Consolidated |
| Buildings and structures, net | ¥5.9 billion | Consolidated |
| Construction in progress | ¥27.00 million | Consolidated |
| Investments and other assets | ¥2.6 billion | Consolidated |
| Investment securities | ¥0.6 billion | Consolidated |
| Notes and accounts payable - trade | ¥4.8 billion | Consolidated |
| Lease and guarantee deposits | ¥1.2 billion | Consolidated |
| Property, plant and equipment | ¥18.6 billion | Consolidated |
| Income taxes payable | ¥0.1 billion | Consolidated |
| Shareholders' equity | ¥8.7 billion | Consolidated |
| Current liabilities | ¥16.2 billion | Consolidated |
| Current assets | ¥13.6 billion | Consolidated |
| Accumulated depreciation | ¥-16.6 billion | Consolidated |
| Intangible assets | ¥85.00 million | Consolidated |
| Cash and cash equivalents | ¥2.0 billion | Consolidated |
| Cash and deposits | ¥2.1 billion | Consolidated |
| Short-term loans payable | ¥9.1 billion | Consolidated |
| Net assets | ¥9.0 billion | Consolidated |
| Net assets | ¥9.0 billion | Consolidated |
| Total assets | ¥34.9 billion | Consolidated |
| Total assets | ¥34.9 billion | Consolidated |
| Treasury stock | ¥-17.00 million | Consolidated |
| Valuation and translation adjustments | ¥0.4 billion | Consolidated |
| Liabilities | ¥25.9 billion | Consolidated |
| Liabilities and net assets | ¥34.9 billion | Consolidated |
| Supplies | ¥20.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-3.00 million | Consolidated |
| Capital surplus | ¥3.4 billion | Consolidated |
| Capital stock | ¥2.9 billion | Consolidated |
| Asset retirement obligations | ¥0.7 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥0.2 billion | Consolidated |
| Net defined benefit asset | ¥0.3 billion | Consolidated |
| Long-term loans payable | ¥7.4 billion | Consolidated |
| Long term accounts payable other | ¥0.1 billion | Consolidated |
| Long-term loans receivable | ¥0.3 billion | Consolidated |
| Current portion of bonds payable | ¥46.00 million | Consolidated |
| Other | ¥0.7 billion | Parent only |
| Other | ¥40.00 million | Parent only |
| Other | ¥0.3 billion | Parent only |
| Other | ¥1.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.2 billion | Parent only |
| Lease obligations | ¥0.6 billion | Parent only |
| Lease obligations | ¥0.3 billion | Parent only |
| Lease assets, net | ¥0.5 billion | Parent only |
| Leasehold right | ¥60.00 million | Parent only |
| Investments in capital | ¥0 | Parent only |
| General reserve | ¥1.5 billion | Parent only |
| Retained earnings | ¥2.0 billion | Parent only |
| Legal retained earnings | ¥0.3 billion | Parent only |
| Unearned revenue | ¥88.00 million | Parent only |
| Advances received | ¥56.00 million | Parent only |
| Prepaid pension cost | ¥70.00 million | Parent only |
| Prepaid expenses | ¥0.3 billion | Parent only |
| Merchandise | ¥9.8 billion | Parent only |
| Non-current liabilities | ¥9.6 billion | Parent only |
| Non-current assets | ¥21.4 billion | Parent only |
| Land | ¥12.4 billion | Parent only |
| Accounts receivable - trade | ¥1.0 billion | Parent only |
| Tools, furniture and fixtures | ¥73.00 million | Parent only |
| Buildings, net | ¥5.4 billion | Parent only |
| Construction in progress | ¥27.00 million | Parent only |
| Investments and other assets | ¥2.5 billion | Parent only |
| Investment securities | ¥0.6 billion | Parent only |
| Lease and guarantee deposits | ¥1.2 billion | Parent only |
| Property, plant and equipment | ¥18.8 billion | Parent only |
| Accounts receivable - other | ¥0.1 billion | Parent only |
| Accrued income | ¥15.00 million | Parent only |
| Income taxes payable | ¥94.00 million | Parent only |
| Accrued expenses | ¥0.9 billion | Parent only |
| Accounts payable - other | ¥42.00 million | Parent only |
| Shareholders' equity | ¥8.3 billion | Parent only |
| Structures, net | ¥0.4 billion | Parent only |
| Machinery and equipment, net | ¥21.00 million | Parent only |
| Current liabilities | ¥15.7 billion | Parent only |
| Current assets | ¥12.4 billion | Parent only |
| Intangible assets | ¥82.00 million | Parent only |
| Cash and deposits | ¥1.3 billion | Parent only |
| Short-term loans payable | ¥9.1 billion | Parent only |
| Net assets | ¥8.5 billion | Parent only |
| Net assets | ¥8.5 billion | Parent only |
| Total assets | ¥33.8 billion | Parent only |
| Deferred tax assets | ¥50.00 million | Parent only |
| Retained earnings brought forward | ¥0.2 billion | Parent only |
| Treasury stock | ¥-17.00 million | Parent only |
| Valuation and translation adjustments | ¥0.2 billion | Parent only |
| Liabilities | ¥25.4 billion | Parent only |
| Liabilities and net assets | ¥33.8 billion | Parent only |
| Supplies | ¥20.00 million | Parent only |
| Accounts payable - trade | ¥4.7 billion | Parent only |
| Allowance for doubtful accounts | ¥-3.00 million | Parent only |
| Capital surplus | ¥3.4 billion | Parent only |
| Legal capital surplus | ¥3.4 billion | Parent only |
| Capital stock | ¥2.9 billion | Parent only |
| Asset retirement obligations | ¥0.7 billion | Parent only |
| Vehicles, net | ¥1.00 million | Parent only |
| Long-term loans payable | ¥7.5 billion | Parent only |
| Long-term prepaid expenses | ¥85.00 million | Parent only |
| Long term accounts payable other | ¥0.1 billion | Parent only |
| Long-term loans receivable | ¥0.3 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥2.00 million | Parent only |
| Shares of subsidiaries and associates | ¥0.2 billion | Parent only |
| Telephone subscription right | ¥22.00 million | Parent only |
| Current portion of bonds payable | ¥46.00 million | Parent only |
Accounts unique to this company (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥0.1 billion | Parent only |
Statement of income (80 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥20.00 million | Consolidated |
| Other | ¥17.00 million | Consolidated |
| Other comprehensive income | ¥-0.2 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥-0.2 billion | Consolidated |
| Commission for syndicate loan | ¥63.00 million | Consolidated |
| Dividends from surplus | ¥-34.00 million | Consolidated |
| Comprehensive income | ¥-0.2 billion | Consolidated |
| Office work fee | ¥10.00 million | Consolidated |
| Interest income | ¥7.00 million | Consolidated |
| Dividend income | ¥30.00 million | Consolidated |
| Operating income | ¥0.1 billion | Consolidated |
| Operating income | ¥0.1 billion | Consolidated |
| Operating receipts | ¥1.3 billion | Consolidated |
| Non-operating income | ¥69.00 million | Consolidated |
| Non-operating expenses | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.5 billion | Consolidated |
| Operating gross profit | ¥11.2 billion | Consolidated |
| Cost of sales | ¥23.3 billion | Consolidated |
| Gross profit (loss) | ¥9.9 billion | Consolidated |
| Net sales | ¥33.2 billion | Consolidated |
| Net sales | ¥33.2 billion | Consolidated |
| Loss on closing of stores | ¥1.00 million | Consolidated |
| Net income | ¥-48.00 million | Consolidated |
| Net income | ¥-48.00 million | Consolidated |
| Net income (loss) | ¥-48.00 million | Consolidated |
| Net income (loss) | ¥-48.00 million | Consolidated |
| Employees' salaries and allowances | ¥3.9 billion | Consolidated |
| Gain on sales of investment securities | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.4 billion | Consolidated |
| Interest expenses | ¥0.2 billion | Consolidated |
| Income taxes - current | ¥93.00 million | Consolidated |
| Income taxes | ¥0.1 billion | Consolidated |
| Income taxes - deferred | ¥24.00 million | Consolidated |
| Impairment loss | ¥0.3 billion | Consolidated |
| Impairment loss | ¥0.3 billion | Consolidated |
| Extraordinary income | ¥0.4 billion | Consolidated |
| Extraordinary loss | ¥0.3 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-0 | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-23.00 million | Consolidated |
| Income (loss) before income taxes | ¥69.00 million | Consolidated |
| Income (loss) before income taxes | ¥69.00 million | Consolidated |
| Ordinary income | ¥-55.00 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥-0.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.0 billion | Consolidated |
| Selling, general and administrative expenses | ¥11.1 billion | Consolidated |
| Rent expenses | ¥2.3 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0 | Consolidated |
| Retirement benefit expenses | ¥0.1 billion | Consolidated |
| Penalty income | ¥37.00 million | Consolidated |
| Other | ¥70.00 million | Parent only |
| Other | ¥79.00 million | Parent only |
| Dividends from surplus | ¥-34.00 million | Parent only |
| Interest income | ¥7.00 million | Parent only |
| Operating income | ¥45.00 million | Parent only |
| Operating receipts | ¥1.1 billion | Parent only |
| Non-operating income | ¥78.00 million | Parent only |
| Non-operating expenses | ¥0.2 billion | Parent only |
| Operating gross profit | ¥10.7 billion | Parent only |
| Cost of sales | ¥22.6 billion | Parent only |
| Gross profit (loss) | ¥9.6 billion | Parent only |
| Net sales | ¥32.2 billion | Parent only |
| Loss on closing of stores | ¥1.00 million | Parent only |
| Net income (loss) | ¥-0.1 billion | Parent only |
| Net income (loss) | ¥-0.1 billion | Parent only |
| Employees' salaries and allowances | ¥3.6 billion | Parent only |
| Gain on sales of investment securities | ¥0.4 billion | Parent only |
| Interest expenses | ¥0.2 billion | Parent only |
| Income taxes - current | ¥51.00 million | Parent only |
| Income taxes | ¥75.00 million | Parent only |
| Income taxes - deferred | ¥23.00 million | Parent only |
| Depreciation | ¥0.6 billion | Parent only |
| Impairment loss | ¥0.3 billion | Parent only |
| Extraordinary income | ¥0.4 billion | Parent only |
| Extraordinary loss | ¥0.3 billion | Parent only |
| Interest on bonds | ¥0 | Parent only |
| Income (loss) before income taxes | ¥-32.00 million | Parent only |
| Ordinary income | ¥-0.1 billion | Parent only |
| Selling, general and administrative expenses | ¥10.6 billion | Parent only |
| Rent expenses | ¥2.3 billion | Parent only |
| Retirement benefit expenses | ¥0.1 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-0.3 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥-0.2 billion | Consolidated |
| Total changes during the period | ¥-0.3 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-0.2 billion | Parent only |
Statement of cash flows (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.3 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Repayments of finance lease obligations | ¥-0.3 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-0.2 billion | Consolidated |
| Interest expenses paid | ¥-0.2 billion | Consolidated |
| Interest and dividends income received | ¥31.00 million | Consolidated |
| Interest and dividend income | ¥-38.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥71.00 million | Consolidated |
| Subtotal | ¥0.7 billion | Consolidated |
| Purchase of investment securities | ¥-0 | Consolidated |
| Proceeds from sales of investment securities | ¥0.5 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-0.4 billion | Consolidated |
| Interest expenses | ¥0.2 billion | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥5.00 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-0 | Consolidated |
| Purchase of property plant and equipment | ¥-0.3 billion | Consolidated |
| Decrease in consumption taxes payable | ¥-0.1 billion | Consolidated |
| Decrease (increase) in inventories | ¥0.6 billion | Consolidated |
| Income taxes paid | ¥-46.00 million | Consolidated |
| Depreciation | ¥0.6 billion | Consolidated |
| Impairment loss | ¥0.3 billion | Consolidated |
| Foreign exchange loss (gain) | ¥0 | Consolidated |
| Decrease/increase in short-term loans payable | ¥0.2 billion | Consolidated |
| Redemption of bonds | ¥-46.00 million | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥-13.00 million | Consolidated |
| Dividends | ¥-34.00 million | Consolidated |
| Proceeds from long term loans payable | ¥2.0 billion | Consolidated |
| Repayment of long term loans payable | ¥-2.8 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.5 billion | Consolidated | Disclosed |
| Dividend per share | 8 | Parent only | Disclosed |
| Number of employees | 421 | Consolidated | Disclosed |
| Net assets | ¥9.0 billion | Consolidated | Disclosed |
| Net sales | ¥33.2 billion | Consolidated | Disclosed |
| Operating income | ¥0.1 billion | Consolidated | Disclosed |
| Ordinary income | ¥-55.00 million | Consolidated | Disclosed |
| Net income | ¥-48.00 million | Consolidated | Disclosed |
| Total assets | ¥34.9 billion | Consolidated | Disclosed |
| Operating margin | 0.4% | Consolidated | Calculated |
| Net margin | -0.1% | Consolidated | Calculated |
| Sales per employee | 78926366 yen | Consolidated | Calculated |
| Total asset turnover | 0.95 times | Consolidated | Calculated |
| Net assets to total assets | 25.9% | Consolidated | Calculated |