MEIHO ENTERPRISE
MEIHO ENTERPRISE CO.,LTD.
Company highlights
The largest segment by revenue is Detached real estate, at 82.1% of the total.
Key figures
Period Aug 2024 to Jul 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
MEIHO ENTERPRISE
Revenue and profit by business segment
Period Aug 2024 to Jul 2025Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||||
|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Margin | Last year | |
| Detached real estate | ¥24.4 billion | 82.1% | ¥15.9 billion | ¥3.6 billion | 14.7% | ¥2.9 billion |
| Construction business | ¥3.7 billion | 12.4% | ¥2.6 billion | ¥-82.31 million | -2.2% | ¥-0.4 billion |
| Real estate leasing | ¥1.6 billion | 5.4% | ¥2.0 billion | ¥1.86 million | 0.1% | ¥49.52 million |
| Real estate intermediary | ¥54.02 million | 0.2% | ¥1.97 million | ¥52.87 million | 97.9% | ¥1.96 million |
| Total of the businesses | ¥29.7 billion | 100.0% | ||||
Revenue and profit
MEIHO ENTERPRISE
Period Aug 2024 to Jul 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Payrolls and allowances | ¥0.7 billion | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated | |
| Taxes and dues | ¥0.2 billion | Consolidated | |
| Directors' compensations | ¥0.2 billion | Consolidated | |
| Advertising expenses | ¥44.58 million | Parent only | |
| Depreciation | ¥7.31 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥5.7 billion | Consolidated |
| Operating income | ¥3.4 billion | Consolidated | |
| Ordinary income | ¥2.7 billion | Consolidated | |
| Net income | ¥1.9 billion | Consolidated |
MEIHO ENTERPRISE
Selling, general and administrative expenses
Period Aug 2024 to Jul 2025Source Annual securities reports
- Payrolls and allowances ¥0.7 billion
- Provision for bonuses ¥0.2 billion
- Taxes and dues ¥0.2 billion
- Directors' compensations ¥0.2 billion
- Advertising expenses ¥0.0 billion
- Depreciation ¥0.0 billion
- Other (not itemized) ¥1.0 billion
Performance, financial position and capital allocation
Long-term changes in performance
MEIHO ENTERPRISE
Long-term revenue, profit and asset trends
Period 2012 to 2025Source Annual securities reportsDisclosed
MEIHO ENTERPRISE
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥10.2B | ¥11.2B | ¥15.2B | ¥20.6B | ¥29.8B |
| Year on year (%) | +2.8% | +9.6% | +36.6%◆ | +34.9%◆ | +44.9%◆ |
| Ordinary income (loss) | ¥1.0B | ¥0.9B | ¥1.0B | ¥1.9B | ¥2.7B |
| Change from prior year | +116.3% | -3.0% | +3.9% | +95.7% | +41.6% |
| Ordinary income (loss) as a share of Net sales | 9.4% | 8.4% | 6.4% | 9.2% | 9.0% |
| Change (percentage points) | +5.0 points◆ | -1.1 points | -2.0 points◆ | +2.9 points◆ | -0.2 points |
Fiscal periods marked for changes
Earlier fiscal periods (6)
- 2013Net sales year on year +93.0%, Ordinary income (loss) as a share of revenue +9.0 points, Ordinary income (loss) loss to profit
- 2016Ordinary income (loss) as a share of revenue +2.2 points
- 2017Net sales year on year +29.8%
- 2018Net sales year on year +93.1%, Ordinary income (loss) as a share of revenue +11.0 points
- 2019Net sales year on year -26.5%, Ordinary income (loss) as a share of revenue -15.4 points
- 2021Ordinary income (loss) as a share of revenue +5.0 points
- 2023Net sales year on year +36.6%, Ordinary income (loss) as a share of revenue -2.0 points
- 2024Net sales year on year +34.9%, Ordinary income (loss) as a share of revenue +2.9 points
- 2025Net sales year on year +44.9%
MEIHO ENTERPRISE
Earnings and net assets per share over time
Unit yenSource Annual securities reports
MEIHO ENTERPRISE
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 | ¥10.2 billion | ¥11.2 billion | ¥15.2 billion | ¥20.6 billion | ¥29.8 billion |
| Ordinary income (loss) | ¥1.0 billion | ¥0.9 billion | ¥1.0 billion | ¥1.9 billion | ¥2.7 billion |
| Net income (loss) attributable to owners of parent | ¥0.8 billion | ¥0.6 billion | ¥0.6 billion | ¥1.4 billion | ¥1.9 billion |
| Comprehensive income | ¥0.8 billion | ¥0.6 billion | ¥0.6 billion | ¥1.4 billion | ¥1.9 billion |
| Net assets | ¥5.1 billion | ¥5.5 billion | ¥7.0 billion | ¥8.0 billion | ¥9.5 billion |
| Total assets | ¥11.6 billion | ¥14.0 billion | ¥22.5 billion | ¥28.1 billion | ¥29.1 billion |
| Net assets per share | 214.75 yen | 234.19 yen | 237.55 yen | 270.74 yen | 322.83 yen |
| Basic earnings (loss) per share | 34.95 yen | 27.11 yen | 23.73 yen | 46.64 yen | 64.21 yen |
| Equity-to-asset ratio | 43.7% | 39.5% | 31.2% | 28.4% | 32.7% |
| Return on equity | 17.5% | 12.1% | 10.2% | 18.4% | 21.6% |
| Net cash provided by (used in) operating activities | ¥1.5 billion | ¥-1.9 billion | ¥-5.7 billion | ¥-4.6 billion | ¥2.9 billion |
| Net cash provided by (used in) investing activities | ¥0.1 billion | ¥0.7 billion | ¥0.2 billion | ¥0.5 billion | ¥0.3 billion |
| Net cash provided by (used in) financing activities | ¥-0.5 billion | ¥1.3 billion | ¥5.4 billion | ¥3.6 billion | ¥-1.3 billion |
| Cash and cash equivalents | ¥3.4 billion | ¥3.5 billion | ¥3.4 billion | ¥3.0 billion | ¥4.8 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥7.7 billion | ¥8.6 billion | ¥11.4 billion | ¥16.0 billion | ¥24.6 billion |
| Ordinary income (loss) | ¥0.7 billion | ¥1.6 billion | ¥1.2 billion | ¥2.2 billion | ¥2.2 billion |
| Net income (loss) | ¥0.7 billion | ¥1.4 billion | ¥0.9 billion | ¥1.8 billion | ¥1.6 billion |
| Capital stock | ¥0.1 billion | ¥0.1 billion | ¥0.6 billion | ¥0.6 billion | ¥0.6 billion |
| Total number of issued shares (common stock) | 24,661,000 shares | 24,661,000 shares | 30,539,000 shares | 30,539,000 shares | 30,539,000 shares |
| Net assets | ¥2.7 billion | ¥3.9 billion | ¥5.6 billion | ¥7.1 billion | ¥8.3 billion |
| Total assets | ¥7.4 billion | ¥10.3 billion | ¥17.6 billion | ¥24.6 billion | ¥27.0 billion |
| Net assets per share | 112.44 yen | 164.06 yen | 191.48 yen | 240.25 yen | 282 yen |
| Dividend per share | 8 yen | 8 yen | 9 yen | 11 yen | 12 yen |
| Interim dividend per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | 4.5 yen | 5.5 yen |
| Basic earnings (loss) per share | 27.82 yen | 59.5 yen | 34.79 yen | 62.22 yen | 53.73 yen |
| Equity-to-asset ratio | 35.9% | 37.5% | 32.0% | 28.8% | 30.8% |
| Return on equity | 27.6% | 43.0% | 19.6% | 28.8% | 20.6% |
| Payout ratio | 28.8% | 13.4% | 25.9% | 17.7% | 22.3% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 7/2025 | ¥12 | ¥5.5 | 22.3% | |
| FY ending 7/2024 | ¥11 | ¥4.5 | 17.7% | |
| FY ending 7/2023 | ¥9 | Could not be retrieved | 25.9% | |
| FY ending 7/2022 | ¥8 | Could not be retrieved | 13.4% | |
| FY ending 7/2021 | ¥8 | Could not be retrieved | 28.8% | |
| FY ending 7/2020 | ¥5 | Could not be retrieved | 55.6% | |
| FY ending 7/2019 | ¥5 | Could not be retrieved | 246.3% | |
| FY ending 7/2018 | ¥8 | Could not be retrieved | 27.7% |
MEIHO ENTERPRISE
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
MEIHO ENTERPRISE
Unit %Source Annual securities reports
- Financial institutions0.88%
- Securities firms2.66%
- Other corporations13.94%
- Foreign holders (institutions)0.88%
- Foreign holders (individuals)0.14%
- Individuals and others81.50%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 矢吹 満 | 44.82% | 13,219,000 |
| 2 | 株式会社プリマベーラ | 8.14% | 2,400,000 |
| 3 | 田中 成奉 | 4.1% | 1,210,000 |
| 4 | 株式会社ハウスセゾン | 3.78% | 1,115,000 |
| 5 | 井元 喜一 | 2.45% | 722,000 |
| 6 | 佐藤 隆子 | 1.53% | 452,000 |
| 7 | 瀬尾 美美 | 1.47% | 433,000 |
| 8 | 株式会社翔栄 | 1.45% | 428,000 |
| 9 | 桑畑 智 | 1.36% | 400,000 |
| 10 | 野村信託銀行株式会社(投信口) | 0.9% | 266,000 |
Revenue scale in the same industry
MEIHO ENTERPRISE
Source Annual securities reports of each company
Real Estate: 147 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 Mitsui FudosanFY Mar 2026 ¥2.7T
- 2 Mitsubishi EstateFY Mar 2026 ¥1.7T
- 3 Iida GroupFY Mar 2026 ¥1.5T
- … 75 companies
- 79 e'grandFY Mar 2025 ¥30.5B
- 80 GOLDCRESTFY Mar 2026 ¥30.4B
- 81 MEIHO ENTERPRISEThis companyFY Jul 2025 ¥29.8B
- 82 PROPERSTFY May 2026 ¥29.5B
- 83 YoshiconFY Mar 2026 ¥29.1B
- … 64 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 城南監査法人 |
| Audit fees (this year, total) | ¥23.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Stated as not applicable |
| 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 | ¥1.9 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥2.9 billion | Consolidated |
| Net sales | ¥29.8 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.3 billion | Consolidated |
| Cash and cash equivalents | ¥4.8 billion | Consolidated |
| Net assets | ¥9.5 billion | Consolidated |
| Ordinary income (loss) | ¥2.7 billion | Consolidated |
| Total assets | ¥29.1 billion | Consolidated |
| Return on equity | 21.6% | Consolidated |
| Equity-to-asset ratio | 32.7% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥1.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.3 billion | Consolidated |
| Basic earnings (loss) per share | 64.21 yen | Consolidated |
| Net assets per share | 322.83 yen | Consolidated |
| Dividend per share | 12 yen | Parent only |
| Net sales | ¥24.6 billion | Parent only |
| Net income (loss) | ¥1.6 billion | Parent only |
| Total number of issued shares (common stock) | 30,539,000 shares | Parent only |
| Net assets | ¥8.3 billion | Parent only |
| Ordinary income (loss) | ¥2.2 billion | Parent only |
| Total assets | ¥27.0 billion | Parent only |
| Return on equity | 20.6% | Parent only |
| Equity-to-asset ratio | 30.8% | Parent only |
| Capital stock | ¥0.6 billion | Parent only |
| Payout ratio | 22.3% | Parent only |
| Interim dividend per share | 5.5 yen | Parent only |
| Basic earnings (loss) per share | 53.73 yen | Parent only |
| Net assets per share | 282 yen | Parent only |
Employees (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 151 people | Consolidated |
| Number of employees | 151 people | Consolidated |
| Average length of service (years) | 4.3 years | Parent only |
| Average annual salary | ¥8.11 million | Parent only |
| Average age (years) | 33.4 years old | Parent only |
| Number of employees | 49 people | Parent only |
| Number of employees | 49 people | Parent only |
| Number of employees | 49 people | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 20,644,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 1,047,100 shares | Consolidated |
| Number of shares | 30,539,900 shares | Consolidated |
| Shareholding ratio treasury shares etc | 3.4% | Consolidated |
| Shareholding ratio | 70.0% | Consolidated |
| Number of shares held in own name treasury shares etc | 1,047,100 shares | Consolidated |
| Number of voting rights | 294,811 units | Consolidated |
| Carrying amount on the balance sheet | ¥0 | Consolidated |
| Carrying amount on the balance sheet | ¥18.65 million | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 228.4% | Parent only |
Other disclosed items (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥29.8 billion | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥58.55 million | Consolidated |
| Depreciation | ¥75.15 million | Consolidated |
| Number of consolidated subsidiaries | 4 companies | Consolidated |
| Total return on the share price index | 178.5% | Parent only |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥23.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥23.00 million | Consolidated |
Balance sheet (123 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥83.91 million | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥90.08 million | Consolidated |
| Other | ¥1.4 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥4.15 million | Consolidated |
| Other, net | ¥32.83 million | Consolidated |
| Lease obligations | ¥12.62 million | Consolidated |
| Lease obligations | ¥3.72 million | Consolidated |
| Lease assets | ¥20.42 million | Consolidated |
| Lease assets, net | ¥14.53 million | Consolidated |
| Real estate for sale in process | ¥19.7 billion | Consolidated |
| Retained earnings | ¥7.3 billion | Consolidated |
| Non-current liabilities | ¥7.1 billion | Consolidated |
| Non-current assets | ¥2.5 billion | Consolidated |
| Land | ¥1.1 billion | Consolidated |
| Provision for warranties for completed construction | ¥0.96 million | Consolidated |
| Buildings and structures | ¥1.2 billion | Consolidated |
| Buildings and structures, net | ¥0.9 billion | Consolidated |
| Investments and other assets | ¥0.4 billion | Consolidated |
| Investment securities | ¥32.71 million | Consolidated |
| Notes and accounts payable - trade | ¥1.2 billion | Consolidated |
| Subscription rights to shares | ¥5.55 million | Consolidated |
| Property, plant and equipment | ¥2.0 billion | Consolidated |
| Income taxes payable | ¥0.6 billion | Consolidated |
| Shareholders' equity | ¥9.5 billion | Consolidated |
| Current liabilities | ¥12.5 billion | Consolidated |
| Current assets | ¥26.6 billion | Consolidated |
| Accumulated depreciation | ¥-57.25 million | Consolidated |
| Accumulated depreciation | ¥-5.89 million | Consolidated |
| Accumulated depreciation | ¥-0.3 billion | Consolidated |
| Intangible assets | ¥21.07 million | Consolidated |
| Cash and cash equivalents | ¥4.8 billion | Consolidated |
| Cash and deposits | ¥5.1 billion | Consolidated |
| Short-term loans payable | ¥2.7 billion | Consolidated |
| Net assets | ¥9.5 billion | Consolidated |
| Net assets | ¥9.5 billion | Consolidated |
| Total assets | ¥29.1 billion | Consolidated |
| Total assets | ¥29.1 billion | Consolidated |
| Deferred tax liabilities | ¥0.1 billion | Consolidated |
| Deferred tax assets | ¥0.1 billion | Consolidated |
| Treasury stock | ¥-0.4 billion | Consolidated |
| Valuation and translation adjustments | ¥4.15 million | Consolidated |
| Liabilities | ¥19.6 billion | Consolidated |
| Liabilities and net assets | ¥29.1 billion | Consolidated |
| Real estate for sale | ¥0.7 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.8 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.49 million | Consolidated |
| Capital surplus | ¥2.0 billion | Consolidated |
| Capital stock | ¥0.6 billion | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Net defined benefit liability | ¥71.33 million | Consolidated |
| Long-term loans payable | ¥6.8 billion | Consolidated |
| Long-term accounts receivable-other | ¥0.4 billion | Consolidated |
| Long-term loans receivable | ¥0.4 billion | Consolidated |
| Long term borrowings scheduled for collection within the year | ¥0.32 million | Consolidated |
| Current portion of long-term loans payable | ¥6.4 billion | Consolidated |
| Other | ¥0.1 billion | Parent only |
| Other | ¥21.59 million | Parent only |
| Other | ¥0.8 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥4.15 million | Parent only |
| Other capital surplus | ¥1.5 billion | Parent only |
| Lease obligations | ¥6.80 million | Parent only |
| Lease obligations | ¥2.31 million | Parent only |
| Lease assets | ¥10.83 million | Parent only |
| Lease assets, net | ¥8.05 million | Parent only |
| Real estate for sale in process | ¥19.6 billion | Parent only |
| Retained earnings | ¥6.1 billion | Parent only |
| Legal retained earnings | ¥25.00 million | Parent only |
| Advances received | ¥0.7 billion | Parent only |
| Prepaid expenses | ¥17.97 million | Parent only |
| Advance payments trade | ¥0.2 billion | Parent only |
| Non-current liabilities | ¥6.1 billion | Parent only |
| Non-current assets | ¥1.8 billion | Parent only |
| Land | ¥0.4 billion | Parent only |
| Tools, furniture and fixtures | ¥24.53 million | Parent only |
| Tools, furniture and fixtures | ¥9.68 million | Parent only |
| Buildings | ¥0.3 billion | Parent only |
| Buildings, net | ¥0.3 billion | Parent only |
| Investments and other assets | ¥1.0 billion | Parent only |
| Investment securities | ¥32.71 million | Parent only |
| Subscription rights to shares | ¥5.55 million | Parent only |
| Property, plant and equipment | ¥0.8 billion | Parent only |
| Accounts receivable - other | ¥1.47 million | Parent only |
| Income taxes payable | ¥0.4 billion | Parent only |
| Accrued expenses | ¥16.70 million | Parent only |
| Accounts payable - other | ¥0.2 billion | Parent only |
| Shareholders' equity | ¥8.3 billion | Parent only |
| Structures | ¥22.26 million | Parent only |
| Structures, net | ¥19.11 million | Parent only |
| Current liabilities | ¥12.6 billion | Parent only |
| Current assets | ¥25.2 billion | Parent only |
| Accumulated depreciation | ¥-2.78 million | Parent only |
| Accumulated depreciation | ¥-14.85 million | Parent only |
| Accumulated depreciation | ¥-26.77 million | Parent only |
| Accumulated depreciation | ¥-3.14 million | Parent only |
| Intangible assets | ¥5.63 million | Parent only |
| Cash and deposits | ¥4.0 billion | Parent only |
| Short-term loans payable | ¥4.0 billion | Parent only |
| Net assets | ¥8.3 billion | Parent only |
| Net assets | ¥8.3 billion | Parent only |
| Total assets | ¥27.0 billion | Parent only |
| Deferred tax assets | ¥92.57 million | Parent only |
| Retained earnings brought forward | ¥6.1 billion | Parent only |
| Treasury stock | ¥-0.4 billion | Parent only |
| Valuation and translation adjustments | ¥4.15 million | Parent only |
| Liabilities | ¥18.7 billion | Parent only |
| Liabilities and net assets | ¥27.0 billion | Parent only |
| Real estate for sale | ¥0.6 billion | Parent only |
| Supplies | ¥0.32 million | Parent only |
| Accounts payable - trade | ¥0.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.8 billion | Parent only |
| Capital surplus | ¥2.0 billion | Parent only |
| Legal capital surplus | ¥0.5 billion | Parent only |
| Capital stock | ¥0.6 billion | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Long-term loans payable | ¥6.1 billion | Parent only |
| Long-term accounts receivable-other | ¥0.4 billion | Parent only |
| Long-term loans receivable | ¥0.4 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.7 billion | Parent only |
| Guarantee deposited-NCL | ¥60.29 million | Parent only |
| Deposits received | ¥23.18 million | Parent only |
| Current portion of long-term loans payable | ¥6.7 billion | Parent only |
Accounts unique to this company (15 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.7 billion | Consolidated |
| Revenue | ¥12.69 million | Consolidated |
| Revenue | ¥37.29 million | Consolidated |
| Revenue | ¥-4.39 million | Consolidated |
| Revenue | ¥37.29 million | Consolidated |
| Revenue | ¥-0.2 billion | Consolidated |
| Revenue | ¥86.00 million | Consolidated |
| Revenue | ¥-0.03 million | Consolidated |
| Revenue | ¥80.62 million | Consolidated |
| Revenue | ¥51.52 million | Parent only |
| Revenue | ¥8.59 million | Parent only |
| Revenue | ¥0.1 billion | Parent only |
| Revenue | ¥1.96 million | Parent only |
| Revenue | ¥47.28 million | Parent only |
| Revenue | ¥0.4 billion | Parent only |
Statement of income (76 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥15.04 million | Consolidated |
| Other | ¥4.84 million | Consolidated |
| Other comprehensive income | ¥0.80 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.80 million | Consolidated |
| Dividends from surplus | ¥-0.4 billion | Consolidated |
| Comprehensive income | ¥1.9 billion | Consolidated |
| Interest income | ¥6.10 million | Consolidated |
| Operating income | ¥3.4 billion | Consolidated |
| Operating income | ¥3.4 billion | Consolidated |
| Non-operating income | ¥81.11 million | Consolidated |
| Non-operating expenses | ¥0.8 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥2.9 billion | Consolidated |
| Gain on sales of non-current assets | ¥78.03 million | Consolidated |
| Loss on retirement of non-current assets | ¥2.25 million | Consolidated |
| Cost of sales | ¥24.1 billion | Consolidated |
| Gross profit (loss) | ¥5.7 billion | Consolidated |
| Net sales | ¥29.8 billion | Consolidated |
| Net sales | ¥29.8 billion | Consolidated |
| Net income | ¥1.9 billion | Consolidated |
| Net income | ¥1.9 billion | Consolidated |
| Net income (loss) | ¥1.9 billion | Consolidated |
| Net income (loss) | ¥1.9 billion | Consolidated |
| Directors' compensations | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.3 billion | Consolidated |
| Interest expenses | ¥0.6 billion | Consolidated |
| Interest expenses | ¥0.6 billion | Consolidated |
| Commission fees | ¥0.2 billion | Consolidated |
| Income taxes - current | ¥0.9 billion | Consolidated |
| Income taxes | ¥0.9 billion | Consolidated |
| Income taxes - deferred | ¥13.24 million | Consolidated |
| Extraordinary income | ¥78.03 million | Consolidated |
| Extraordinary loss | ¥2.25 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥1.8 billion | Consolidated |
| Taxes and dues | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥2.8 billion | Consolidated |
| Income (loss) before income taxes | ¥2.8 billion | Consolidated |
| Ordinary income | ¥2.7 billion | Consolidated |
| Payrolls and allowances-SGA | ¥0.7 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥1.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.3 billion | Consolidated |
| Selling, general and administrative expenses | ¥2.3 billion | Consolidated |
| Reversal of allowance for doubtful accounts | ¥9.99 million | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.61 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0.61 million | Consolidated |
| Other | ¥2.33 million | Parent only |
| Other | ¥0.02 million | Parent only |
| Cost of sales - real estate | ¥20.1 billion | Parent only |
| Real estate sales | ¥24.4 billion | Parent only |
| Cost of real estate rent | ¥43.35 million | Parent only |
| Dividends from surplus | ¥-0.4 billion | Parent only |
| Interest income | ¥12.10 million | Parent only |
| Dividend income | ¥0.1 billion | Parent only |
| Operating income | ¥2.9 billion | Parent only |
| Non-operating income | ¥0.1 billion | Parent only |
| Non-operating expenses | ¥0.8 billion | Parent only |
| Cost of sales | ¥20.2 billion | Parent only |
| Gross profit (loss) | ¥4.4 billion | Parent only |
| Net sales | ¥24.6 billion | Parent only |
| Advertising expenses | ¥44.58 million | Parent only |
| Net income (loss) | ¥1.6 billion | Parent only |
| Net income (loss) | ¥1.6 billion | Parent only |
| Directors' compensations | ¥0.1 billion | Parent only |
| Interest expenses | ¥0.6 billion | Parent only |
| Commission fees | ¥0.2 billion | Parent only |
| Income taxes - current | ¥0.6 billion | Parent only |
| Income taxes | ¥0.6 billion | Parent only |
| Income taxes - deferred | ¥-3.49 million | Parent only |
| Depreciation | ¥7.31 million | Parent only |
| Taxes and dues | ¥0.2 billion | Parent only |
| Income (loss) before income taxes | ¥2.2 billion | Parent only |
| Ordinary income | ¥2.2 billion | Parent only |
| Payrolls and allowances-SGA | ¥0.3 billion | Parent only |
| Selling, general and administrative expenses | ¥1.5 billion | Parent only |
| Reversal of allowance for doubtful accounts | ¥10.00 million | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥1.5 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.80 million | Consolidated |
| Total changes during the period | ¥1.2 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.80 million | Parent only |
Statement of cash flows (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.2 billion | Consolidated |
| Increase decrease in other provision | ¥1.26 million | Consolidated |
| Repayment of lease liabilities-FinCF | ¥-2.70 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.2 billion | Consolidated |
| Interest expenses paid | ¥-0.5 billion | Consolidated |
| Interest and dividends income received | ¥6.71 million | Consolidated |
| Increase (decrease) in advances received | ¥0.3 billion | Consolidated |
| Decrease (increase) in advance payments to suppliers | ¥44.00 million | Consolidated |
| Interest and dividend income | ¥-7.06 million | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-78.03 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.2 billion | Consolidated |
| Subtotal | ¥4.2 billion | Consolidated |
| Interest expenses and interest on bonds | ¥0.6 billion | Consolidated |
| Purchase of short term investment securities | ¥-14.06 million | Consolidated |
| Purchase of property plant and equipment and intangible assets | ¥-62.35 million | Consolidated |
| Proceeds from sales of property plant and equipment | ¥0.5 billion | Consolidated |
| Decrease (increase) in inventories | ¥0.4 billion | Consolidated |
| Income taxes paid | ¥-0.8 billion | Consolidated |
| Depreciation | ¥75.15 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥0.7 billion | Consolidated |
| Collection of loans receivable | ¥0.29 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-10.22 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥47.68 million | Consolidated |
| Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation | ¥-5.00 million | Consolidated |
| Dividends | ¥-0.4 billion | Consolidated |
| Proceeds from long term loans payable | ¥9.6 billion | Consolidated |
| Repayment of long term loans payable | ¥-11.2 billion | Consolidated |
| Increase (decrease) in deposits | ¥-42.98 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥2.9 billion | Consolidated | Disclosed |
| Dividend per share | 12 | Parent only | Disclosed |
| Number of employees | 151 | Consolidated | Disclosed |
| Net assets | ¥9.5 billion | Consolidated | Disclosed |
| Net sales | ¥29.8 billion | Consolidated | Disclosed |
| Operating income | ¥3.4 billion | Consolidated | Disclosed |
| Ordinary income | ¥2.7 billion | Consolidated | Disclosed |
| Net income | ¥1.9 billion | Consolidated | Disclosed |
| Total assets | ¥29.1 billion | Consolidated | Disclosed |
| Operating margin | 11.3% | Consolidated | Calculated |
| Net margin | 6.4% | Consolidated | Calculated |
| Sales per employee | 197327709 yen | Consolidated | Calculated |
| Total asset turnover | 1.02 times | Consolidated | Calculated |
| Net assets to total assets | 32.7% | Consolidated | Calculated |