FUJI
FUJI CORPORATION LIMITED
Company highlights
The largest segment by revenue is 分譲住宅, at 26.6% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
FUJI
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| 分譲住宅 | ¥36.7 billion | 26.6% | ¥34.7 billion | ¥1.6 billion | 15.3% | 4.3% | ¥2.3 billion |
| 住宅流通 | ¥35.1 billion | 25.4% | ¥26.7 billion | ¥1.2 billion | 11.9% | 3.5% | ¥0.9 billion |
| 賃貸及び管理 | ¥33.9 billion | 24.5% | ¥31.0 billion | ¥4.5 billion | 42.8% | 13.1% | ¥3.9 billion |
| Real estate utilization | ¥31.0 billion | 22.4% | ¥30.1 billion | ¥3.1 billion | 29.8% | 10.0% | ¥2.8 billion |
| 建設関連 | ¥1.4 billion | 1.0% | ¥1.3 billion | ¥10.41 million | 0.1% | 0.7% | ¥94.25 million |
| Total of the businesses | ¥138.1 billion | 100.0% | ¥10.4 billion | 100.0% | |||
Revenue and profit
FUJI
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Other | ¥3.9 billion | Consolidated |
| Salaries and bonuses | ¥3.4 billion | Consolidated | |
| Sales commission | ¥1.8 billion | Consolidated | |
| Advertising expenses | ¥1.1 billion | Consolidated | |
| Taxes and dues | ¥0.6 billion | Parent only | |
| Legal welfare expenses | ¥0.5 billion | Parent only | |
| Depreciation | ¥0.3 billion | Consolidated | |
| Rent expenses | ¥0.3 billion | Consolidated | |
| Provision for bonuses | ¥0.2 billion | Consolidated | |
| Business tax | ¥0.2 billion | Consolidated | |
| Provision for dividend | ¥0.2 billion | Consolidated | |
| Directors' compensations | ¥0.1 billion | Parent only | |
| Promotion expenses | ¥64.77 million | Consolidated | |
| Provision for management board incentive plan trust | ¥34.98 million | Consolidated | |
| Amortization of goodwill | ¥27.67 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥7.15 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥21.0 billion | Consolidated |
| Operating income | ¥8.3 billion | Consolidated | |
| Ordinary income | ¥7.0 billion | Consolidated | |
| Net income | ¥4.8 billion | Consolidated |
FUJI
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Other ¥3.9 billion
- Salaries and bonuses ¥3.4 billion
- Sales commission ¥1.8 billion
- Advertising expenses ¥1.1 billion
- Taxes and dues ¥0.6 billion
- Legal welfare expenses ¥0.5 billion
- Other (not itemized) ¥1.3 billion
Performance, financial position and capital allocation
Long-term changes in performance
FUJI
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
FUJI
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥118.9B | ¥114.7B | ¥120.4B | ¥123.9B | ¥138.3B |
| Year on year (%) | -2.2% | -3.6% | +5.0% | +2.9% | +11.6% |
| Ordinary income (loss) | ¥5.6B | ¥5.7B | ¥6.6B | ¥7.0B | ¥7.0B |
| Change from prior year | +58.2% | +2.1% | +15.7% | +5.2% | +0.1% |
| Ordinary income (loss) as a share of Net sales | 4.7% | 5.0% | 5.5% | 5.6% | 5.1% |
| Change (percentage points) | +1.8 points | +0.3 points | +0.5 points | +0.1 points | -0.6 points |
Fiscal periods marked for changes
- 2014Net sales year on year +30.8%
FUJI
Earnings and net assets per share over time
Unit yenSource Annual securities reports
FUJI
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 | ¥118.9 billion | ¥114.7 billion | ¥120.4 billion | ¥123.9 billion | ¥138.3 billion |
| Ordinary income (loss) | ¥5.6 billion | ¥5.7 billion | ¥6.6 billion | ¥7.0 billion | ¥7.0 billion |
| Net income (loss) attributable to owners of parent | ¥3.9 billion | ¥3.8 billion | ¥4.6 billion | ¥4.8 billion | ¥4.8 billion |
| Comprehensive income | ¥3.8 billion | ¥3.9 billion | ¥4.7 billion | ¥4.9 billion | ¥5.1 billion |
| Net assets | ¥44.3 billion | ¥47.1 billion | ¥51.0 billion | ¥54.7 billion | ¥58.3 billion |
| Total assets | ¥153.5 billion | ¥154.6 billion | ¥168.2 billion | ¥183.2 billion | ¥193.0 billion |
| Net assets per share | 1,232.36 yen | 1,316.94 yen | 1,413.94 yen | 1,518.5 yen | 1,629.03 yen |
| Basic earnings (loss) per share | 107.68 yen | 106.65 yen | 126.69 yen | 131.61 yen | 132.2 yen |
| Equity-to-asset ratio | 28.9% | 30.4% | 30.3% | 29.8% | 30.2% |
| Return on equity | 9.0% | 8.3% | 9.3% | 9.0% | 8.4% |
| Net cash provided by (used in) operating activities | ¥6.3 billion | ¥9.0 billion | ¥6.0 billion | ¥2.7 billion | ¥8.9 billion |
| Net cash provided by (used in) investing activities | ¥-6.3 billion | ¥-6.6 billion | ¥-8.2 billion | ¥-16.3 billion | ¥-13.5 billion |
| Net cash provided by (used in) financing activities | ¥-0.5 billion | ¥-1.7 billion | ¥5.7 billion | ¥11.4 billion | ¥4.2 billion |
| Cash and cash equivalents | ¥19.6 billion | ¥20.3 billion | ¥23.8 billion | ¥21.6 billion | ¥21.2 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥97.3 billion | ¥89.9 billion | ¥93.5 billion | ¥95.1 billion | ¥105.9 billion |
| Ordinary income (loss) | ¥3.5 billion | ¥3.0 billion | ¥3.7 billion | ¥3.9 billion | ¥3.4 billion |
| Net income (loss) | ¥2.6 billion | ¥2.0 billion | ¥2.6 billion | ¥2.8 billion | ¥2.4 billion |
| Capital stock | ¥4.9 billion | ¥4.9 billion | ¥4.9 billion | ¥4.9 billion | ¥4.9 billion |
| Total number of issued shares (common stock) | 36,849,000 shares | 36,849,000 shares | 36,849,000 shares | 36,849,000 shares | 36,849,000 shares |
| Net assets | ¥36.4 billion | ¥37.3 billion | ¥39.3 billion | ¥41.0 billion | ¥42.3 billion |
| Total assets | ¥129.1 billion | ¥128.3 billion | ¥138.8 billion | ¥151.0 billion | ¥158.6 billion |
| Net assets per share | 1,010.86 yen | 1,044.16 yen | 1,089.66 yen | 1,138.18 yen | 1,180.81 yen |
| Dividend per share | 27 yen | 27 yen | 30 yen | 32 yen | 32 yen |
| Interim dividend per share | 14 yen | 14 yen | 14 yen | 14 yen | 16 yen |
| Basic earnings (loss) per share | 72.53 yen | 56.88 yen | 72.64 yen | 76.47 yen | 66.87 yen |
| Equity-to-asset ratio | 28.2% | 29.1% | 28.3% | 27.1% | 26.6% |
| Return on equity | 7.3% | 5.5% | 6.8% | 6.9% | 5.8% |
| Payout ratio | 37.2% | 47.5% | 41.3% | 41.8% | 47.9% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥32 | ¥16 | 47.9% | |
| FY ending 3/2025 | ¥32 | ¥14 | 41.8% | |
| FY ending 3/2024 | ¥30 | ¥14 | 41.3% | |
| FY ending 3/2023 | ¥27 | ¥14 | 47.5% | |
| FY ending 3/2022 | ¥27 | ¥14 | 37.2% | |
| FY ending 3/2021 | ¥27 | ¥14 | 91.8% | |
| FY ending 3/2020 | ¥27 | ¥14 | 48.0% | |
| FY ending 3/2019 | ¥27 | ¥14 | 27.0% | |
| FY ending 3/2018 | ¥27 | ¥14 | 26.3% | |
| FY ending 3/2017 | ¥26 | ¥13 | 28.0% | |
| FY ending 3/2016 | ¥26 | ¥13 | 31.2% | |
| FY ending 3/2015 | ¥26 | ¥13 | 41.7% | |
| FY ending 3/2014 | ¥26 | ¥13 | 32.2% | |
| FY ending 3/2013 | ¥20 | ¥10 | 35.6% |
FUJI
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
FUJI
Unit %Source Annual securities reports
- Financial institutions18.85%
- Securities firms2.59%
- Other corporations26.55%
- Foreign holders (institutions)3.36%
- Foreign holders (individuals)0.11%
- Individuals and others48.53%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 一般社団法人今井光郎文化道徳歴史教育研究会 | 16.78% | 6,083,000 |
| 2 | フジ住宅取引先持株会 | 8.98% | 3,255,000 |
| 3 | 一般社団法人今井光郎幼児教育会 | 7.39% | 2,680,000 |
| 4 | 日本マスタートラスト信託銀行株式会社(信託口) | 6.44% | 2,335,000 |
| 5 | フジ住宅従業員持株会 | 3.17% | 1,148,000 |
| 6 | 株式会社日本カストディ銀行(信託口) | 3.09% | 1,122,000 |
| 7 | 日本マスタートラスト信託銀行株式会社(退職給付信託口・株式会社紀陽銀行口)) | 2.79% | 1,012,000 |
| 8 | 日本マスタートラスト信託銀行株式会社(退職給付信託・株式会社池田泉州銀行口) | 1.88% | 681,000 |
| 9 | 株式会社紀陽銀行 | 1.62% | 585,000 |
| 10 | 株式会社三井住友銀行 | 1.16% | 419,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥12.4 billion |
| FY ending 3/2021 | ¥6.3 billion |
Revenue scale in the same industry
FUJI
Source Annual securities reports of each company
Real Estate: 147 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 Mitsui FudosanFY Mar 2026 ¥2.7T
- 2 Mitsubishi EstateFY Mar 2026 ¥1.7T
- 3 Iida GroupFY Mar 2026 ¥1.5T
- … 20 companies
- 24 ANABUKI KOSANFY Jun 2026 ¥138.9B
- 25 HoosiersFY Mar 2026 ¥138.6B
- 26 FUJIThis companyFY Mar 2026 ¥138.3B
- 27 ES-CON JAPANFY Mar 2026 ¥137.0B
- 28 ESLEADFY Mar 2026 ¥116.9B
- … 119 companies
Workforce information
Women 10.5 yrs Average length of service by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 943 |
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) | ¥46.80 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) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥5.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥8.9 billion | Consolidated |
| Net sales | ¥138.3 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-13.5 billion | Consolidated |
| Cash and cash equivalents | ¥21.2 billion | Consolidated |
| Net assets | ¥58.3 billion | Consolidated |
| Ordinary income (loss) | ¥7.0 billion | Consolidated |
| Total assets | ¥193.0 billion | Consolidated |
| Return on equity | 8.4% | Consolidated |
| Equity-to-asset ratio | 30.2% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥4.8 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥4.2 billion | Consolidated |
| Basic earnings (loss) per share | 132.2 yen | Consolidated |
| Net assets per share | 1,629.03 yen | Consolidated |
| Dividend per share | 32 yen | Parent only |
| Net sales | ¥105.9 billion | Parent only |
| Net income (loss) | ¥2.4 billion | Parent only |
| Total number of issued shares (common stock) | 36,849,000 shares | Parent only |
| Net assets | ¥42.3 billion | Parent only |
| Ordinary income (loss) | ¥3.4 billion | Parent only |
| Total assets | ¥158.6 billion | Parent only |
| Return on equity | 5.8% | Parent only |
| Equity-to-asset ratio | 26.6% | Parent only |
| Capital stock | ¥4.9 billion | Parent only |
| Payout ratio | 47.9% | Parent only |
| Interim dividend per share | 16 yen | Parent only |
| Basic earnings (loss) per share | 66.87 yen | Parent only |
| Net assets per share | 1,180.81 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 931 people | Consolidated |
| Number of employees | 931 people | Consolidated |
| Wage gap between men and women (all employees) | 52.0% | Parent only |
| Average length of service (years) | 10.5 years | Parent only |
| Average annual salary | ¥6.09 million | Parent only |
| Average age (years) | 41.4 years old | Parent only |
| Number of employees | 761 people | Parent only |
| Number of employees | 761 people | Parent only |
| Number of employees | 761 people | Parent only |
| Wage gap between men and women (regular employees) | 59.6% | Parent only |
| Wage gap between men and women (non-regular employees) | 42.1% | Parent only |
Other disclosed items (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 372 people | Consolidated |
| Average number of temporary employees | 372 people | Consolidated |
| Write-downs of inventories | ¥0.4 billion | Consolidated |
| Number of consolidated subsidiaries | 2 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 29.4% | Parent only |
| Average number of temporary employees | 176 people | Parent only |
| Average number of temporary employees | 176 people | Parent only |
| Average number of temporary employees | 176 people | Parent only |
| Total return on the share price index | 179.0% | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 19,324,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 585,400 shares | Consolidated |
| Number of shares | 36,849,912 shares | Consolidated |
| Shareholding ratio treasury shares etc | 1.6% | Consolidated |
| Shareholding ratio | 53.3% | Consolidated |
| Number of shares held in own name treasury shares etc | 585,400 shares | Consolidated |
| Number of voting rights | 362,470 units | Consolidated |
| Carrying amount on the balance sheet | ¥28.64 million | Consolidated |
| Carrying amount on the balance sheet | ¥1.3 billion | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Number of issues | 6 issues | Consolidated |
| Total shareholder return | 128.3% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥12.4 billion | Consolidated |
Audit (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥44.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥46.80 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥2.80 million | Consolidated |
Accounts unique to this company (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥35.3 billion | Consolidated |
| Revenue | ¥1.2 billion | Consolidated |
| Revenue | ¥-91.93 million | Consolidated |
| Revenue | ¥-0.1 billion | Consolidated |
| Change in average annual salary from the previous year | 104.2% | Parent only |
| Revenue | ¥35.2 billion | Parent only |
| Revenue | ¥91.3 billion | Parent only |
| Revenue | ¥1.9 billion | Parent only |
| Revenue | ¥79.7 billion | Parent only |
| Revenue | ¥0.7 billion | Parent only |
| Revenue | ¥0.8 billion | Parent only |
Balance sheet (151 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.3 billion | Consolidated |
| Other | ¥2.9 billion | Consolidated |
| Other | ¥6.0 billion | Consolidated |
| Other | ¥3.3 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.6 billion | Consolidated |
| Goodwill | ¥27.48 million | Consolidated |
| Goodwill | ¥27.48 million | Consolidated |
| Lease obligations | ¥13.04 million | Consolidated |
| Lease obligations | ¥2.79 million | Consolidated |
| Lease assets, net | ¥14.39 million | Consolidated |
| Real estate for sale in process | ¥29.2 billion | Consolidated |
| Deferred tax liabilities for land revaluation | ¥54.19 million | Consolidated |
| Retained earnings | ¥47.9 billion | Consolidated |
| Advances received | ¥3.5 billion | Consolidated |
| Notes receivable - trade | ¥47.84 million | Consolidated |
| Non-current liabilities | ¥75.8 billion | Consolidated |
| Non-current assets | ¥67.2 billion | Consolidated |
| Land | ¥37.6 billion | Consolidated |
| Revaluation reserve for land | ¥97.18 million | Consolidated |
| Contract liabilities | ¥2.6 billion | Consolidated |
| Contract assets | ¥0.4 billion | Consolidated |
| Accounts receivable from completed construction contracts | ¥22.89 million | Consolidated |
| Tools, furniture and fixtures | ¥0.3 billion | Consolidated |
| Buildings and structures, net | ¥22.3 billion | Consolidated |
| Construction in progress | ¥0.2 billion | Consolidated |
| Provision for management board incentive plan trust | ¥34.98 million | Consolidated |
| Investments and other assets | ¥6.2 billion | Consolidated |
| Investment securities | ¥1.4 billion | Consolidated |
| Notes payable accounts payable for construction contracts cns | ¥4.5 billion | Consolidated |
| Property, plant and equipment | ¥60.4 billion | Consolidated |
| Costs on uncompleted construction contracts | ¥5.33 million | Consolidated |
| Income taxes payable | ¥1.2 billion | Consolidated |
| Shareholders' equity | ¥57.6 billion | Consolidated |
| Provision for stocks payment | ¥0.3 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥81.15 million | Consolidated |
| Current liabilities | ¥59.0 billion | Consolidated |
| Current assets | ¥125.9 billion | Consolidated |
| Accumulated depreciation | ¥-10.0 billion | Consolidated |
| Intangible assets | ¥0.5 billion | Consolidated |
| Cash and cash equivalents | ¥21.2 billion | Consolidated |
| Cash and deposits | ¥21.7 billion | Consolidated |
| Short-term loans payable | ¥38.6 billion | Consolidated |
| Bonds payable | ¥0.3 billion | Consolidated |
| Net assets | ¥58.3 billion | Consolidated |
| Net assets | ¥58.3 billion | Consolidated |
| Total assets | ¥193.0 billion | Consolidated |
| Deferred tax liabilities | ¥9.46 million | Consolidated |
| Deferred tax assets | ¥1.4 billion | Consolidated |
| Treasury stock | ¥-0.8 billion | Consolidated |
| Valuation and translation adjustments | ¥0.7 billion | Consolidated |
| Liabilities | ¥134.7 billion | Consolidated |
| Liabilities and net assets | ¥193.0 billion | Consolidated |
| Real estate for sale | ¥35.9 billion | Consolidated |
| Supplies | ¥46.69 million | Consolidated |
| Allowance for doubtful accounts | ¥-1.81 million | Consolidated |
| Allowance for doubtful accounts | ¥-45.51 million | Consolidated |
| Capital surplus | ¥5.7 billion | Consolidated |
| Capital stock | ¥4.9 billion | Consolidated |
| Asset retirement obligations | ¥28.88 million | Consolidated |
| Provision for bonuses | ¥0.4 billion | Consolidated |
| Long-term loans payable | ¥75.1 billion | Consolidated |
| Long-term loans receivable | ¥23.05 million | Consolidated |
| Long term time deposits | ¥0.5 billion | Consolidated |
| Electronically recorded obligations - operating | ¥1.5 billion | Consolidated |
| Current portion of bonds payable | ¥0.3 billion | Consolidated |
| Other | ¥89.38 million | Parent only |
| Other | ¥1.0 billion | Parent only |
| Other | ¥1.00 million | Parent only |
| Other | ¥0.9 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥0.6 billion | Parent only |
| Other capital surplus | ¥3.4 billion | Parent only |
| Software | ¥0.4 billion | Parent only |
| Lease obligations | ¥13.04 million | Parent only |
| Lease obligations | ¥2.79 million | Parent only |
| Lease assets | ¥0.2 billion | Parent only |
| Lease assets, net | ¥14.39 million | Parent only |
| Real estate for sale in process | ¥29.3 billion | Parent only |
| Deferred tax liabilities for land revaluation | ¥54.19 million | Parent only |
| General reserve | ¥28.2 billion | Parent only |
| Retained earnings | ¥31.9 billion | Parent only |
| Unearned revenue | ¥6.09 million | Parent only |
| Advances received | ¥3.5 billion | Parent only |
| Prepaid expenses | ¥0.5 billion | Parent only |
| Advance payments trade | ¥1.2 billion | Parent only |
| Right of trademark | ¥13.13 million | Parent only |
| Non-current liabilities | ¥63.3 billion | Parent only |
| Non-current assets | ¥42.7 billion | Parent only |
| Land | ¥25.4 billion | Parent only |
| Revaluation reserve for land | ¥97.18 million | Parent only |
| Contract liabilities | ¥3.2 billion | Parent only |
| Contract assets | ¥0.4 billion | Parent only |
| Accounts payable for construction contracts | ¥4.5 billion | Parent only |
| Tools, furniture and fixtures | ¥1.1 billion | Parent only |
| Tools, furniture and fixtures | ¥0.2 billion | Parent only |
| Buildings | ¥13.6 billion | Parent only |
| Buildings, net | ¥10.7 billion | Parent only |
| Construction in progress | ¥33.19 million | Parent only |
| Provision for management board incentive plan trust | ¥34.98 million | Parent only |
| Investments and other assets | ¥5.8 billion | Parent only |
| Investment securities | ¥1.4 billion | Parent only |
| Property, plant and equipment | ¥36.5 billion | Parent only |
| Income taxes payable | ¥0.5 billion | Parent only |
| Accrued expenses | ¥0.3 billion | Parent only |
| Accounts payable - other | ¥0.9 billion | Parent only |
| Shareholders' equity | ¥41.6 billion | Parent only |
| Provision for stocks payment | ¥0.3 billion | Parent only |
| Structures | ¥0.2 billion | Parent only |
| Structures, net | ¥85.52 million | Parent only |
| Machinery and equipment | ¥0.2 billion | Parent only |
| Machinery and equipment, net | ¥73.19 million | Parent only |
| Current liabilities | ¥53.0 billion | Parent only |
| Current assets | ¥115.9 billion | Parent only |
| Accumulated depreciation | ¥-0.2 billion | Parent only |
| Accumulated depreciation | ¥-0.9 billion | Parent only |
| Accumulated depreciation | ¥-2.9 billion | Parent only |
| Accumulated depreciation | ¥-96.47 million | Parent only |
| Accumulated depreciation | ¥-0.2 billion | Parent only |
| Accumulated depreciation | ¥-0.27 million | Parent only |
| Intangible assets | ¥0.4 billion | Parent only |
| Cash and deposits | ¥12.5 billion | Parent only |
| Short-term loans payable | ¥19.1 billion | Parent only |
| Bonds payable | ¥0.3 billion | Parent only |
| Net assets | ¥42.3 billion | Parent only |
| Net assets | ¥42.3 billion | Parent only |
| Total assets | ¥158.6 billion | Parent only |
| Deferred tax assets | ¥0.4 billion | Parent only |
| Retained earnings brought forward | ¥3.7 billion | Parent only |
| Treasury stock | ¥-0.8 billion | Parent only |
| Valuation and translation adjustments | ¥0.7 billion | Parent only |
| Liabilities | ¥116.4 billion | Parent only |
| Liabilities and net assets | ¥158.6 billion | Parent only |
| Real estate for sale | ¥36.0 billion | Parent only |
| Supplies | ¥38.80 million | Parent only |
| Allowance for doubtful accounts | ¥-1.81 million | Parent only |
| Allowance for doubtful accounts | ¥-18.21 million | Parent only |
| Capital surplus | ¥5.7 billion | Parent only |
| Legal capital surplus | ¥2.2 billion | Parent only |
| Capital stock | ¥4.9 billion | Parent only |
| Asset retirement obligations | ¥28.88 million | Parent only |
| Provision for bonuses | ¥0.3 billion | Parent only |
| Vehicle and delivery equipment | ¥0.27 million | Parent only |
| Vehicles, net | ¥0 | Parent only |
| Long-term loans payable | ¥62.8 billion | Parent only |
| Long-term prepaid expenses | ¥1.2 billion | Parent only |
| Long-term loans receivable | ¥23.05 million | Parent only |
| Shares of subsidiaries and associates | ¥1.8 billion | Parent only |
| Electronically recorded obligations - operating | ¥1.5 billion | Parent only |
| Deposits received | ¥0.5 billion | Parent only |
| Current portion of bonds payable | ¥0.3 billion | Parent only |
| Current portion of long-term loans payable | ¥18.1 billion | Parent only |
Statement of income (106 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥68.62 million | Consolidated |
| Other | ¥28.48 million | Consolidated |
| Other | ¥3.9 billion | Consolidated |
| Other comprehensive income | ¥0.3 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.3 billion | Consolidated |
| Amortization of goodwill | ¥27.67 million | Consolidated |
| Amortization of goodwill | ¥27.67 million | Consolidated |
| Commitment fee | ¥85.00 million | Consolidated |
| Business tax | ¥0.2 billion | Consolidated |
| Dividends from surplus | ¥-1.2 billion | Consolidated |
| Comprehensive income | ¥5.1 billion | Consolidated |
| Interest income | ¥24.84 million | Consolidated |
| Commission fee | ¥53.12 million | Consolidated |
| Dividend income | ¥49.27 million | Consolidated |
| Operating income | ¥8.3 billion | Consolidated |
| Non-operating income | ¥0.4 billion | Consolidated |
| Non-operating expenses | ¥1.7 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥8.9 billion | Consolidated |
| Gain on sales of non-current assets | ¥0.20 million | Consolidated |
| Loss on retirement of non-current assets | ¥6.09 million | Consolidated |
| Revaluation reserve for land | ¥-23.82 million | Consolidated |
| Cost of sales | ¥117.3 billion | Consolidated |
| Gross profit (loss) | ¥21.0 billion | Consolidated |
| Net sales | ¥138.3 billion | Consolidated |
| Advertising expenses | ¥1.1 billion | Consolidated |
| Net income | ¥4.8 billion | Consolidated |
| Net income | ¥4.8 billion | Consolidated |
| Net income (loss) | ¥4.8 billion | Consolidated |
| Net income (loss) | ¥4.8 billion | Consolidated |
| Provision for management board incentive plan trust-SGA | ¥34.98 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-13.5 billion | Consolidated |
| Interest expenses | ¥1.6 billion | Consolidated |
| Provision for dividend | ¥0.2 billion | Consolidated |
| Income taxes - current | ¥2.3 billion | Consolidated |
| Income taxes | ¥2.2 billion | Consolidated |
| Income taxes - deferred | ¥-0.1 billion | Consolidated |
| Depreciation | ¥0.3 billion | Consolidated |
| Impairment loss | ¥56.54 million | Consolidated |
| Extraordinary income | ¥0.20 million | Consolidated |
| Extraordinary loss | ¥62.63 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.4 billion | Consolidated |
| Income (loss) before income taxes | ¥6.9 billion | Consolidated |
| Income (loss) before income taxes | ¥6.9 billion | Consolidated |
| Ordinary income | ¥7.0 billion | Consolidated |
| Salaries and bonuses | ¥3.4 billion | Consolidated |
| Disposal of treasury stock | ¥0.5 billion | Consolidated |
| Purchase of treasury stock | ¥-0.8 billion | Consolidated |
| Subsidy income | ¥0.2 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥5.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥4.2 billion | Consolidated |
| Promotion expenses | ¥64.77 million | Consolidated |
| Sales commission | ¥1.8 billion | Consolidated |
| Selling, general and administrative expenses | ¥12.7 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥7.15 million | Consolidated |
| Rent expenses | ¥0.3 billion | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Penalty income | ¥21.02 million | Consolidated |
| Other | ¥49.44 million | Parent only |
| Other | ¥32.09 million | Parent only |
| Other | ¥2.3 billion | Parent only |
| Other sales rev oa | ¥0.6 billion | Parent only |
| Commitment fee | ¥85.00 million | Parent only |
| Business tax | ¥0.2 billion | Parent only |
| Dividends from surplus | ¥-1.2 billion | Parent only |
| Interest income | ¥10.79 million | Parent only |
| Commission fee | ¥92.40 million | Parent only |
| Rent income | ¥0.2 billion | Parent only |
| Dividend income | ¥49.25 million | Parent only |
| Operating income | ¥4.6 billion | Parent only |
| Non-operating income | ¥0.4 billion | Parent only |
| Non-operating expenses | ¥1.6 billion | Parent only |
| Loss on retirement of non-current assets | ¥6.09 million | Parent only |
| Revaluation reserve for land | ¥-23.82 million | Parent only |
| Cost of sales | ¥90.2 billion | Parent only |
| Gross profit (loss) | ¥15.7 billion | Parent only |
| Net sales | ¥105.9 billion | Parent only |
| Cost of construction sales cos exp oa | ¥9.8 billion | Parent only |
| Construction sales rev oa | ¥12.1 billion | Parent only |
| Advertising expenses | ¥1.1 billion | Parent only |
| Net income (loss) | ¥2.4 billion | Parent only |
| Net income (loss) | ¥2.4 billion | Parent only |
| Directors' compensations | ¥0.1 billion | Parent only |
| Provision for management board incentive plan trust-SGA | ¥28.69 million | Parent only |
| Interest expenses | ¥1.4 billion | Parent only |
| Provision for dividend | ¥0.1 billion | Parent only |
| Income taxes - current | ¥1.0 billion | Parent only |
| Income taxes | ¥1.0 billion | Parent only |
| Income taxes - deferred | ¥-65.13 million | Parent only |
| Legal welfare expenses | ¥0.5 billion | Parent only |
| Depreciation | ¥0.3 billion | Parent only |
| Impairment loss | ¥56.54 million | Parent only |
| Extraordinary loss | ¥62.63 million | Parent only |
| Interest on bonds | ¥2.95 million | Parent only |
| Taxes and dues | ¥0.6 billion | Parent only |
| Income (loss) before income taxes | ¥3.4 billion | Parent only |
| Ordinary income | ¥3.4 billion | Parent only |
| Salaries and bonuses | ¥3.1 billion | Parent only |
| Disposal of treasury stock | ¥0.5 billion | Parent only |
| Purchase of treasury stock | ¥-0.8 billion | Parent only |
| Promotion expenses | ¥63.48 million | Parent only |
| Sales commission | ¥1.3 billion | Parent only |
| Selling, general and administrative expenses | ¥11.1 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥0.74 million | Parent only |
| Rent expenses | ¥0.3 billion | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Penalty income | ¥21.02 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥3.6 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.4 billion | Consolidated |
| Total changes during the period | ¥1.3 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.4 billion | Parent only |
Statement of cash flows (37 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-43.10 million | Consolidated |
| Other | ¥-45.27 million | Consolidated |
| Decrease (increase) in other current assets | ¥-0.2 billion | Consolidated |
| Amortization of goodwill | ¥27.67 million | Consolidated |
| Repayments of lease obligations | ¥-16.76 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.8 billion | Consolidated |
| Interest expenses paid | ¥-1.6 billion | Consolidated |
| Interest and dividends income received | ¥71.31 million | Consolidated |
| Repayments of installment payables | ¥-17.58 million | Consolidated |
| Interest and dividend income | ¥-74.11 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.2 billion | Consolidated |
| Increase (decrease) in contract liabilities | ¥48.38 million | Consolidated |
| Proceeds from withdrawal of time deposits | ¥0.5 billion | Consolidated |
| Payments into time deposits | ¥-1.5 billion | Consolidated |
| Subtotal | ¥12.9 billion | Consolidated |
| Net change in reserve for management board benefit trust-OpeCF | ¥5.03 million | Consolidated |
| Interest expenses | ¥1.6 billion | Consolidated |
| Purchase of property plant and equipment | ¥-12.3 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥0.20 million | Consolidated |
| Loss gain on sales of property plant and equipment | ¥-0.20 million | Consolidated |
| Loss on retirement of property, plant and equipment | ¥6.09 million | Consolidated |
| Increase (decrease) in provision for share awards | ¥65.74 million | Consolidated |
| Decrease (increase) in inventories | ¥2.1 billion | Consolidated |
| Income taxes paid | ¥-2.4 billion | Consolidated |
| Depreciation | ¥1.5 billion | Consolidated |
| Impairment loss | ¥56.54 million | Consolidated |
| Purchase of intangible assets | ¥-0.2 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥4.3 billion | Consolidated |
| Redemption of bonds | ¥-0.6 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0.5 billion | Consolidated |
| Proceeds from sales of treasury stock | ¥0.3 billion | Consolidated |
| Collection of loans receivable | ¥4.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥1.17 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥-3.90 million | Consolidated |
| Dividends | ¥-1.2 billion | Consolidated |
| Proceeds from long term loans payable | ¥45.1 billion | Consolidated |
| Repayment of long term loans payable | ¥-43.2 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥8.9 billion | Consolidated | Disclosed |
| Dividend per share | 32 | Parent only | Disclosed |
| Number of employees | 931 | Consolidated | Disclosed |
| Net assets | ¥58.3 billion | Consolidated | Disclosed |
| Net sales | ¥138.3 billion | Consolidated | Disclosed |
| Operating income | ¥8.3 billion | Consolidated | Disclosed |
| Ordinary income | ¥7.0 billion | Consolidated | Disclosed |
| Net income | ¥4.8 billion | Consolidated | Disclosed |
| Total assets | ¥193.0 billion | Consolidated | Disclosed |
| Operating margin | 6.0% | Consolidated | Calculated |
| Net margin | 3.4% | Consolidated | Calculated |
| Sales per employee | 148584521 yen | Consolidated | Calculated |
| Total asset turnover | 0.72 times | Consolidated | Calculated |
| Net assets to total assets | 30.2% | Consolidated | Calculated |