Meiwa Estate
Meiwa Estate Company Limited
Company highlights
The largest segment by revenue is 分譲事業, at 61.3% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Meiwa Estate
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 | |
| 分譲事業 | ¥55.2 billion | 61.3% | ¥52.5 billion | ¥5.6 billion | 64.9% | 10.1% | ¥3.8 billion |
| Logistics | ¥27.5 billion | 30.5% | ¥20.5 billion | ¥2.1 billion | 24.9% | 7.8% | ¥1.4 billion |
| Real estate management business | ¥6.7 billion | 7.4% | ¥6.0 billion | ¥0.6 billion | 7.5% | 9.7% | ¥0.5 billion |
| Real estate business | ¥0.7 billion | 0.7% | ¥0.7 billion | ¥0.2 billion | 2.7% | 34.8% | ¥0.2 billion |
| Total of the businesses | ¥90.0 billion | 100.0% | ¥8.6 billion | 100.0% | |||
Revenue and profit
Meiwa Estate
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 | ¥3.1 billion | Consolidated |
| Advertising expenses | ¥1.6 billion | Consolidated | |
| Commission fees | ¥1.3 billion | Consolidated | |
| Taxes and dues | ¥1.1 billion | Parent only | |
| Provision for bonuses | ¥0.5 billion | Consolidated | |
| Provision for directors' bonuses | ¥0.2 billion | Consolidated | |
| Depreciation | ¥0.2 billion | Parent only | |
| Retirement benefit expenses | ¥72.00 million | Consolidated | |
| Provision for shareholder benefit program | ¥33.00 million | Consolidated | |
| Provision for directors' retirement benefits | ¥30.00 million | Consolidated | |
| Amortization of goodwill | ¥2.00 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥0 | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥19.2 billion | Consolidated |
| Operating income | ¥7.8 billion | Consolidated | |
| Ordinary income | ¥5.9 billion | Consolidated | |
| Net income | ¥3.8 billion | Consolidated |
Meiwa Estate
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥3.1 billion
- Advertising expenses ¥1.6 billion
- Commission fees ¥1.3 billion
- Taxes and dues ¥1.1 billion
- Provision for bonuses ¥0.5 billion
- Provision for directors' bonuses ¥0.2 billion
- Other (not itemized) ¥3.7 billion
Performance, financial position and capital allocation
Long-term changes in performance
Meiwa Estate
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Meiwa Estate
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥57.2B | ¥62.3B | ¥71.2B | ¥79.9B | ¥90.1B |
| Year on year (%) | +14.2% | +8.9% | +14.3% | +12.1% | +12.8% |
| Ordinary income (loss) | ¥3.2B | ¥5.0B | ¥4.0B | ¥3.8B | ¥5.9B |
| Change from prior year | +5.1% | +57.9% | -20.0% | -5.5% | +56.3% |
| Ordinary income (loss) as a share of Net sales | 5.5% | 8.0% | 5.6% | 4.7% | 6.5% |
| Change (percentage points) | -0.5 points | +2.5 points◆ | -2.4 points◆ | -0.9 points | +1.8 points |
Fiscal periods marked for changes
Earlier fiscal periods (3)
- 2014Ordinary income (loss) as a share of revenue +27.2 points, Ordinary income (loss) loss to profit
- 2015Net sales year on year +22.2%
- 2020Ordinary income (loss) as a share of revenue -2.3 points
- 2021Net sales year on year +23.6%, Ordinary income (loss) as a share of revenue +3.4 points
- 2023Ordinary income (loss) as a share of revenue +2.5 points
- 2024Ordinary income (loss) as a share of revenue -2.4 points
Meiwa Estate
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Meiwa Estate
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 | ¥57.2 billion | ¥62.3 billion | ¥71.2 billion | ¥79.9 billion | ¥90.1 billion |
| Ordinary income (loss) | ¥3.2 billion | ¥5.0 billion | ¥4.0 billion | ¥3.8 billion | ¥5.9 billion |
| Net income (loss) attributable to owners of parent | ¥2.6 billion | ¥4.4 billion | ¥2.8 billion | ¥2.9 billion | ¥3.8 billion |
| Comprehensive income | ¥2.6 billion | ¥4.2 billion | ¥3.0 billion | ¥2.9 billion | ¥3.9 billion |
| Net assets | ¥26.6 billion | ¥30.0 billion | ¥32.0 billion | ¥34.0 billion | ¥36.9 billion |
| Total assets | ¥95.7 billion | ¥116.5 billion | ¥124.2 billion | ¥152.1 billion | ¥151.2 billion |
| Net assets per share | 1,133.11 yen | 1,279.38 yen | 1,363.61 yen | 1,449.15 yen | 1,573.49 yen |
| Basic earnings (loss) per share | 110.04 yen | 188.32 yen | 118.62 yen | 123.57 yen | 163.19 yen |
| Equity-to-asset ratio | 27.8% | 25.7% | 25.8% | 22.3% | 24.4% |
| Return on equity | 9.9% | 15.6% | 9.0% | 8.8% | 10.8% |
| Net cash provided by (used in) operating activities | ¥-6.9 billion | ¥0.4 billion | ¥-1.8 billion | ¥-33.4 billion | ¥0.6 billion |
| Net cash provided by (used in) investing activities | ¥-45.00 million | ¥-2.4 billion | ¥2.4 billion | ¥-5.8 billion | ¥-0.6 billion |
| Net cash provided by (used in) financing activities | ¥12.1 billion | ¥8.3 billion | ¥0.1 billion | ¥26.8 billion | ¥-1.6 billion |
| Cash and cash equivalents | ¥27.5 billion | ¥33.8 billion | ¥34.6 billion | ¥22.1 billion | ¥20.6 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥52.0 billion | ¥56.7 billion | ¥65.3 billion | ¥73.6 billion | ¥84.3 billion |
| Ordinary income (loss) | ¥3.2 billion | ¥4.7 billion | ¥3.8 billion | ¥3.8 billion | ¥5.7 billion |
| Net income (loss) | ¥2.7 billion | ¥4.3 billion | ¥2.7 billion | ¥2.8 billion | ¥3.6 billion |
| Capital stock | ¥3.5 billion | ¥3.5 billion | ¥3.5 billion | ¥3.5 billion | ¥3.5 billion |
| Total number of issued shares (common stock) | 24,893,000 shares | 23,447,000 shares | 23,447,000 shares | 23,447,000 shares | 23,447,000 shares |
| Net assets | ¥25.0 billion | ¥28.3 billion | ¥30.2 billion | ¥32.1 billion | ¥34.8 billion |
| Total assets | ¥92.6 billion | ¥112.9 billion | ¥121.2 billion | ¥148.4 billion | ¥147.5 billion |
| Net assets per share | 1,066.08 yen | 1,206.87 yen | 1,288.7 yen | 1,367.93 yen | 1,482.9 yen |
| Dividend per share | 35 yen | 45 yen | 40 yen | 40 yen | 45 yen |
| Basic earnings (loss) per share | 114.82 yen | 183.29 yen | 115.93 yen | 119.57 yen | 154.93 yen |
| Equity-to-asset ratio | 27.0% | 25.1% | 24.9% | 21.6% | 23.6% |
| Return on equity | 11.0% | 16.1% | 9.3% | 9.0% | 10.9% |
| Payout ratio | 30.5% | 24.6% | 34.5% | 33.5% | 29.0% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥45 | Could not be retrieved | 29.0% | |
| FY ending 3/2025 | ¥40 | Could not be retrieved | 33.5% | |
| FY ending 3/2024 | ¥40 | Could not be retrieved | 34.5% | |
| FY ending 3/2023 | ¥45 | Could not be retrieved | 24.6% | |
| FY ending 3/2022 | ¥35 | Could not be retrieved | 30.5% | |
| FY ending 3/2021 | ¥35 | Could not be retrieved | 32.0% | |
| FY ending 3/2020 | ¥15 | Could not be retrieved | 41.5% | |
| FY ending 3/2019 | ¥30 | Could not be retrieved | 37.8% | |
| FY ending 3/2018 | ¥30 | Could not be retrieved | 39.6% | |
| FY ending 3/2017 | ¥30 | Could not be retrieved | 25.4% | |
| FY ending 3/2016 | ¥30 | Could not be retrieved | 35.1% | |
| FY ending 3/2015 | ¥15 | Could not be retrieved | 17.4% | |
| FY ending 3/2014 | ¥5 | Could not be retrieved | 5.4% |
Meiwa Estate
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Meiwa Estate
Unit %Source Annual securities reports
- Financial institutions7.22%
- Securities firms2.86%
- Other corporations43.84%
- Foreign holders (institutions)2.58%
- Foreign holders (individuals)0.02%
- Individuals and others43.48%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | ㈱英興発 | 37.32% | 8,751,000 |
| 2 | 日本マスタートラスト信託銀行㈱(信託口) | 5.69% | 1,336,000 |
| 3 | 髙杉 純 | 2.98% | 700,000 |
| 4 | 髙杉 麻美 | 2.55% | 600,000 |
| 5 | SMBC日興証券㈱ | 1.74% | 408,000 |
| 6 | ㈱スペース・P | 1.7% | 400,000 |
| 7 | ㈱GT | 1.49% | 350,000 |
| 8 | ㈱FUKU | 1.49% | 350,000 |
| 9 | 原田 耕次 | 0.85% | 200,000 |
| 10 | 野村信託銀行㈱(投信口) | 0.8% | 188,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥0.7 billion |
| FY ending 3/2021 | ¥0.2 billion |
Revenue scale in the same industry
Meiwa Estate
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
- … 29 companies
- 33 LANDNETFY Jul 2025 ¥96.0B
- 34 TOSEIFY Nov 2025 ¥94.7B
- 35 Meiwa EstateThis companyFY Mar 2026 ¥90.1B
- 36 NISSHIN GROUPFY Mar 2026 ¥87.8B
- 37 ディア・ライフFY Sep 2025 ¥78.5B
- … 110 companies
Workforce information
Women 6.3 yrs Average length of service by gender
Women 49 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 341 |
| Share of managers who are women | 4.3% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | EY新日本有限責任監査法人 |
| Audit fees (this year, total) | ¥42.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥3.9 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.6 billion | Consolidated |
| Net sales | ¥90.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.6 billion | Consolidated |
| Cash and cash equivalents | ¥20.6 billion | Consolidated |
| Net assets | ¥36.9 billion | Consolidated |
| Ordinary income (loss) | ¥5.9 billion | Consolidated |
| Total assets | ¥151.2 billion | Consolidated |
| Return on equity | 10.8% | Consolidated |
| Equity-to-asset ratio | 24.4% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥3.8 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.6 billion | Consolidated |
| Basic earnings (loss) per share | 163.19 yen | Consolidated |
| Net assets per share | 1,573.49 yen | Consolidated |
| Dividend per share | 45 yen | Parent only |
| Net sales | ¥84.3 billion | Parent only |
| Net income (loss) | ¥3.6 billion | Parent only |
| Total number of issued shares (common stock) | 23,447,000 shares | Parent only |
| Net assets | ¥34.8 billion | Parent only |
| Ordinary income (loss) | ¥5.7 billion | Parent only |
| Total assets | ¥147.5 billion | Parent only |
| Return on equity | 10.9% | Parent only |
| Equity-to-asset ratio | 23.6% | Parent only |
| Capital stock | ¥3.5 billion | Parent only |
| Payout ratio | 29.0% | Parent only |
| Basic earnings (loss) per share | 154.93 yen | Parent only |
| Net assets per share | 1,482.9 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 615 people | Consolidated |
| Number of employees | 615 people | Consolidated |
| Wage gap between men and women (all employees) | 67.5% | Parent only |
| Average length of service (years) | 7.3 years | Parent only |
| Average annual salary | ¥7.30 million | Parent only |
| Average age (years) | 35.8 years old | Parent only |
| Number of employees | 406 people | Parent only |
| Number of employees | 406 people | Parent only |
| Number of employees | 406 people | Parent only |
| Wage gap between men and women (regular employees) | 70.2% | Parent only |
Other disclosed items (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥90.1 billion | Consolidated |
| Average number of temporary employees | 1,254 people | Consolidated |
| Average number of temporary employees | 1,254 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥0.7 billion | Consolidated |
| Write-downs of inventories | ¥0.8 billion | Consolidated |
| Depreciation | ¥0.3 billion | Consolidated |
| Number of consolidated subsidiaries | 3 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 33.3% | 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 |
| Write-downs of inventories | ¥0.8 billion | Parent only |
| Ratio of female employees in managerial positions | 6.4% | Parent only |
Shares (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 13,284,000 shares | Consolidated |
| Number of shares | 23,447,684 shares | Consolidated |
| Shareholding ratio | 56.6% | Consolidated |
| Number of voting rights | 234,241 units | Consolidated |
| Carrying amount on the balance sheet | ¥25.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥48.00 million | Consolidated |
| Number of issues | 4 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 165.3% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.7 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥42.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥42.00 million | Consolidated |
Accounts unique to this company (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Change in average annual salary from the previous year | 3.3% | Parent only |
| Revenue | 0.943 | Parent only |
| Revenue | ¥0.9 billion | Parent only |
| Revenue | ¥18.00 million | Parent only |
| Revenue | ¥7.8 billion | Parent only |
Balance sheet (125 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.5 billion | Consolidated |
| Other | ¥1.2 billion | Consolidated |
| Other | ¥0.7 billion | Consolidated |
| Other | ¥2.3 billion | Consolidated |
| Other | ¥0.9 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥-7.00 million | Consolidated |
| Other, net | ¥0.2 billion | Consolidated |
| Software | ¥56.00 million | Consolidated |
| Real estate for sale in process | ¥86.8 billion | Consolidated |
| Retained earnings | ¥27.9 billion | Consolidated |
| Advances received | ¥8.3 billion | Consolidated |
| Notes and accounts receivable trade | ¥0.2 billion | Consolidated |
| Operating loans | ¥0.4 billion | Consolidated |
| Non-current liabilities | ¥58.9 billion | Consolidated |
| Non-current assets | ¥9.5 billion | Consolidated |
| Land | ¥4.2 billion | Consolidated |
| Buildings and structures | ¥7.4 billion | Consolidated |
| Buildings and structures, net | ¥2.8 billion | Consolidated |
| Provision for directors' bonuses | ¥0.2 billion | Consolidated |
| Provision for directors' retirement benefits | ¥0.3 billion | Consolidated |
| Investments and other assets | ¥2.1 billion | Consolidated |
| Investment securities | ¥96.00 million | Consolidated |
| Notes and accounts payable - trade | ¥1.4 billion | Consolidated |
| Property, plant and equipment | ¥7.3 billion | Consolidated |
| Income taxes refund receivable | ¥1.00 million | Consolidated |
| Income taxes payable | ¥1.9 billion | Consolidated |
| Accrued expenses | ¥0.3 billion | Consolidated |
| Provision for shareholder benefit program | ¥35.00 million | Consolidated |
| Shareholders' equity | ¥36.8 billion | Consolidated |
| Current liabilities | ¥55.4 billion | Consolidated |
| Current assets | ¥141.6 billion | Consolidated |
| Accumulated depreciation | ¥-0.5 billion | Consolidated |
| Accumulated depreciation | ¥-4.6 billion | Consolidated |
| Intangible assets | ¥0.2 billion | Consolidated |
| Cash and cash equivalents | ¥20.6 billion | Consolidated |
| Cash and deposits | ¥20.9 billion | Consolidated |
| Short-term loans payable | ¥17.3 billion | Consolidated |
| Net assets | ¥36.9 billion | Consolidated |
| Net assets | ¥36.9 billion | Consolidated |
| Total assets | ¥151.2 billion | Consolidated |
| Total assets | ¥151.2 billion | Consolidated |
| Deferred tax assets | ¥0.4 billion | Consolidated |
| Valuation and translation adjustments | ¥61.00 million | Consolidated |
| Liabilities | ¥114.3 billion | Consolidated |
| Liabilities and net assets | ¥151.2 billion | Consolidated |
| Real estate for sale | ¥32.4 billion | Consolidated |
| Allowance for doubtful accounts | ¥-57.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-0 | Consolidated |
| Capital surplus | ¥5.4 billion | Consolidated |
| Capital stock | ¥3.5 billion | Consolidated |
| Provision for bonuses | ¥0.5 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥68.00 million | Consolidated |
| Net defined benefit liability | ¥0.2 billion | Consolidated |
| Net defined benefit asset | ¥0.5 billion | Consolidated |
| Long-term loans payable | ¥57.9 billion | Consolidated |
| Electronically recorded obligations - operating | ¥11.7 billion | Consolidated |
| Current portion of long-term loans payable | ¥11.4 billion | Consolidated |
| Other | ¥0.3 billion | Parent only |
| Other | ¥2.2 billion | Parent only |
| Other | ¥5.00 million | Parent only |
| Other | ¥0.7 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥-7.00 million | Parent only |
| Software | ¥15.00 million | Parent only |
| Lease obligations | ¥0.1 billion | Parent only |
| Lease obligations | ¥51.00 million | Parent only |
| Lease assets | ¥0.1 billion | Parent only |
| Lease assets, net | ¥81.00 million | Parent only |
| Real estate for sale in process | ¥85.5 billion | Parent only |
| Retained earnings | ¥25.8 billion | Parent only |
| Legal retained earnings | ¥0.6 billion | Parent only |
| Advances received | ¥7.9 billion | Parent only |
| Prepaid pension cost | ¥0.2 billion | Parent only |
| Prepaid expenses | ¥0.2 billion | Parent only |
| Non-current liabilities | ¥58.8 billion | Parent only |
| Non-current assets | ¥10.1 billion | Parent only |
| Land | ¥3.8 billion | Parent only |
| Accounts receivable - trade | ¥23.00 million | Parent only |
| Tools, furniture and fixtures | ¥0.1 billion | Parent only |
| Buildings, net | ¥2.6 billion | Parent only |
| Provision for directors' bonuses | ¥0.2 billion | Parent only |
| Provision for directors' retirement benefits | ¥0.3 billion | Parent only |
| Investments and other assets | ¥3.3 billion | Parent only |
| Investment securities | ¥73.00 million | Parent only |
| Property, plant and equipment | ¥6.7 billion | Parent only |
| Income taxes refund receivable | ¥1.00 million | Parent only |
| Income taxes payable | ¥1.8 billion | Parent only |
| Accrued consumption taxes | ¥0.9 billion | Parent only |
| Accrued expenses | ¥0.1 billion | Parent only |
| Accounts payable - other | ¥0.5 billion | Parent only |
| Provision for shareholder benefit program | ¥35.00 million | Parent only |
| Shareholders' equity | ¥34.8 billion | Parent only |
| Structures, net | ¥69.00 million | Parent only |
| Machinery and equipment, net | ¥10.00 million | Parent only |
| Right of using water facilities | ¥2.00 million | Parent only |
| Current liabilities | ¥53.9 billion | Parent only |
| Current assets | ¥137.4 billion | Parent only |
| Intangible assets | ¥0.2 billion | Parent only |
| Cash and deposits | ¥18.5 billion | Parent only |
| Short-term loans payable | ¥15.5 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥13.00 million | Parent only |
| Net assets | ¥34.8 billion | Parent only |
| Net assets | ¥34.8 billion | Parent only |
| Total assets | ¥147.5 billion | Parent only |
| Deferred tax assets | ¥0.3 billion | Parent only |
| Retained earnings brought forward | ¥25.3 billion | Parent only |
| Valuation and translation adjustments | ¥-7.00 million | Parent only |
| Liabilities | ¥112.7 billion | Parent only |
| Liabilities and net assets | ¥147.5 billion | Parent only |
| Real estate for sale | ¥32.4 billion | Parent only |
| Supplies | ¥19.00 million | Parent only |
| Allowance for doubtful accounts | ¥-37.00 million | Parent only |
| Capital surplus | ¥5.4 billion | Parent only |
| Legal capital surplus | ¥5.4 billion | Parent only |
| Capital stock | ¥3.5 billion | Parent only |
| Provision for bonuses | ¥0.4 billion | Parent only |
| Vehicles, net | ¥0 | Parent only |
| Provision for retirement benefits | ¥0.2 billion | Parent only |
| Long-term loans payable | ¥57.9 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.5 billion | Parent only |
| Electronically recorded obligations - operating | ¥12.6 billion | Parent only |
| Telephone subscription right | ¥32.00 million | Parent only |
| Deposits received | ¥1.0 billion | Parent only |
| Current portion of long-term loans payable | ¥11.4 billion | Parent only |
| Current portion of long term loans payable to subsidiaries and affiliates | ¥0.6 billion | Parent only |
Statement of income (89 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥38.00 million | Consolidated |
| Other | ¥3.00 million | Consolidated |
| Other comprehensive income | ¥26.00 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0 | Consolidated |
| Amortization of goodwill | ¥2.00 million | Consolidated |
| Dividends from surplus | ¥-0.9 billion | Consolidated |
| Subsidy income | ¥17.00 million | Consolidated |
| Comprehensive income | ¥3.9 billion | Consolidated |
| Insurance | ¥0.2 billion | Consolidated |
| Interest income | ¥34.00 million | Consolidated |
| Operating income | ¥7.8 billion | Consolidated |
| Operating income | ¥7.8 billion | Consolidated |
| Non-operating income | ¥0.4 billion | Consolidated |
| Non-operating expenses | ¥2.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.6 billion | Consolidated |
| Loss on sale of non-current assets | ¥8.00 million | Consolidated |
| Gain on sales of non-current assets | ¥3.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥1.00 million | Consolidated |
| Cost of sales | ¥70.9 billion | Consolidated |
| Gross profit (loss) | ¥19.2 billion | Consolidated |
| Net sales | ¥90.1 billion | Consolidated |
| Net sales | ¥90.1 billion | Consolidated |
| Advertising expenses | ¥1.6 billion | Consolidated |
| Net income | ¥3.8 billion | Consolidated |
| Net income | ¥3.8 billion | Consolidated |
| Net income (loss) | ¥3.8 billion | Consolidated |
| Net income (loss) | ¥3.8 billion | Consolidated |
| Provision for directors' bonuses | ¥0.2 billion | Consolidated |
| Provision for directors' retirement benefits | ¥30.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.6 billion | Consolidated |
| Interest expenses | ¥1.7 billion | Consolidated |
| Commission fees | ¥0.5 billion | Consolidated |
| Commission fees | ¥1.3 billion | Consolidated |
| Provision for shareholder benefit program | ¥33.00 million | Consolidated |
| Income taxes - current | ¥2.1 billion | Consolidated |
| Income taxes | ¥2.1 billion | Consolidated |
| Income taxes - deferred | ¥-76.00 million | Consolidated |
| Extraordinary income | ¥3.00 million | Consolidated |
| Extraordinary loss | ¥10.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-1.6 billion | Consolidated |
| Income (loss) before income taxes | ¥5.9 billion | Consolidated |
| Income (loss) before income taxes | ¥5.9 billion | Consolidated |
| Ordinary income | ¥5.9 billion | Consolidated |
| Salaries and allowances | ¥3.1 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥3.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.6 billion | Consolidated |
| Selling, general and administrative expenses | ¥11.4 billion | Consolidated |
| Reversal of allowance for doubtful accounts | ¥1.00 million | Consolidated |
| Provision of allowance for doubtful accounts | ¥0 | Consolidated |
| Provision for bonuses | ¥0.5 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥26.00 million | Consolidated |
| Retirement benefit expenses | ¥72.00 million | Consolidated |
| Penalty income | ¥64.00 million | Consolidated |
| Other | ¥0.2 billion | Parent only |
| Other | ¥0.5 billion | Parent only |
| Dividends from surplus | ¥-0.9 billion | Parent only |
| Insurance | ¥0.2 billion | Parent only |
| Interest and dividend income | ¥0.4 billion | Parent only |
| Operating income | ¥7.1 billion | Parent only |
| Non-operating income | ¥0.8 billion | Parent only |
| Non-operating expenses | ¥2.2 billion | Parent only |
| Loss on sale of non-current assets | ¥8.00 million | Parent only |
| Gain on sales of non-current assets | ¥3.00 million | Parent only |
| Loss on retirement of non-current assets | ¥1.00 million | Parent only |
| Cost of sales | ¥67.9 billion | Parent only |
| Gross profit (loss) | ¥16.4 billion | Parent only |
| Net sales | ¥84.3 billion | Parent only |
| Loss on liquidation of subsidiaries | ¥80.00 million | Parent only |
| Advertising expenses | ¥1.6 billion | Parent only |
| Net income (loss) | ¥3.6 billion | Parent only |
| Net income (loss) | ¥3.6 billion | Parent only |
| Provision for directors' bonuses | ¥0.2 billion | Parent only |
| Provision for directors' retirement benefits | ¥28.00 million | Parent only |
| Interest expenses | ¥1.7 billion | Parent only |
| Commission fees | ¥1.2 billion | Parent only |
| Provision for shareholder benefit program | ¥33.00 million | Parent only |
| Income taxes - current | ¥2.0 billion | Parent only |
| Income taxes | ¥1.9 billion | Parent only |
| Income taxes - deferred | ¥-27.00 million | Parent only |
| Depreciation | ¥0.2 billion | Parent only |
| Extraordinary income | ¥3.00 million | Parent only |
| Extraordinary loss | ¥90.00 million | Parent only |
| Taxes and dues | ¥1.1 billion | Parent only |
| Income (loss) before income taxes | ¥5.6 billion | Parent only |
| Ordinary income | ¥5.7 billion | Parent only |
| Salaries and allowances | ¥2.0 billion | Parent only |
| Selling, general and administrative expenses | ¥9.3 billion | Parent only |
| Provision for bonuses | ¥0.3 billion | Parent only |
| Retirement benefit expenses | ¥28.00 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥2.9 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥26.00 million | Consolidated |
| Total changes during the period | ¥2.7 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0 | Parent only |
Statement of cash flows (39 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.5 billion | Consolidated |
| Other | ¥-0.2 billion | Consolidated |
| Increase (decrease) in other liabilities | ¥88.00 million | Consolidated |
| Decrease (increase) in other assets | ¥0.9 billion | Consolidated |
| Amortization of goodwill | ¥2.00 million | Consolidated |
| Repayments of finance lease obligations | ¥-62.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-6.1 billion | Consolidated |
| Proceeds from insurance income | ¥0.2 billion | Consolidated |
| Interest expenses paid | ¥-1.7 billion | Consolidated |
| Interest and dividends income received | ¥34.00 million | Consolidated |
| Insurance | ¥-0.2 billion | Consolidated |
| Interest and dividend income | ¥-35.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥1.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥46.00 million | Consolidated |
| Proceeds from withdrawal of time deposits | ¥0.4 billion | Consolidated |
| Payments into time deposits | ¥-0.4 billion | Consolidated |
| Subtotal | ¥2.8 billion | Consolidated |
| Increase decrease in provision for directors bonuses | ¥62.00 million | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥14.00 million | Consolidated |
| Decrease (increase) in other investments | ¥26.00 million | Consolidated |
| Interest expenses | ¥1.7 billion | Consolidated |
| Purchase of property plant and equipment | ¥-0.6 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥39.00 million | Consolidated |
| Loss gain on sales of property plant and equipment | ¥5.00 million | Consolidated |
| (Increase)/decrease in consumption tax/value-added tax receivables | ¥19.00 million | Consolidated |
| Decrease in consumption taxes payable | ¥0.9 billion | Consolidated |
| Increase (decrease) in reserve for shareholder special benefit | ¥-61.00 million | Consolidated |
| Decrease (increase) in inventories | ¥-1.1 billion | Consolidated |
| Income taxes refund (paid) | ¥-0.5 billion | Consolidated |
| Depreciation | ¥0.3 billion | Consolidated |
| Purchase of intangible assets | ¥-0 | Consolidated |
| Decrease/increase in short-term loans payable | ¥1.4 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-1.00 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥13.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥12.00 million | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥-51.00 million | Consolidated |
| Dividends | ¥-0.9 billion | Consolidated |
| Proceeds from long term loans payable | ¥28.6 billion | Consolidated |
| Repayment of long term loans payable | ¥-30.6 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.6 billion | Consolidated | Disclosed |
| Dividend per share | 45 | Parent only | Disclosed |
| Number of employees | 615 | Consolidated | Disclosed |
| Net assets | ¥36.9 billion | Consolidated | Disclosed |
| Net sales | ¥90.1 billion | Consolidated | Disclosed |
| Operating income | ¥7.8 billion | Consolidated | Disclosed |
| Ordinary income | ¥5.9 billion | Consolidated | Disclosed |
| Net income | ¥3.8 billion | Consolidated | Disclosed |
| Total assets | ¥151.2 billion | Consolidated | Disclosed |
| Operating margin | 8.6% | Consolidated | Calculated |
| Net margin | 4.2% | Consolidated | Calculated |
| Sales per employee | 146517073 yen | Consolidated | Calculated |
| Total asset turnover | 0.6 times | Consolidated | Calculated |
| Net assets to total assets | 24.4% | Consolidated | Calculated |