Aoyama Zaisan Networks
Aoyama Zaisan Networks Company,Limited
Company highlights
The annual dividend per share has risen for 3 consecutive years.
Key figures
Period Jan 2025 to Dec 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
Aoyama Zaisan Networks
Period Jan 2025 to Dec 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Personnel expenses | ¥1.7 billion | Consolidated |
| Rents | ¥0.4 billion | Consolidated | |
| Fee expenses | ¥0.4 billion | Consolidated | |
| Depreciation | ¥0.2 billion | Parent only | |
| Amortization of goodwill | ¥0.1 billion | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥8.5 billion | Consolidated |
| Operating income | ¥3.9 billion | Consolidated | |
| Ordinary income | ¥3.8 billion | Consolidated | |
| Net income | ¥2.8 billion | Consolidated |
Aoyama Zaisan Networks
Selling, general and administrative expenses
Period Jan 2025 to Dec 2025Source Annual securities reports
- Personnel expenses ¥1.7 billion
- Rents ¥0.4 billion
- Fee expenses ¥0.4 billion
- Depreciation ¥0.2 billion
- Amortization of goodwill ¥0.1 billion
- Other (not itemized) ¥1.9 billion
Performance, financial position and capital allocation
Long-term changes in performance
Aoyama Zaisan Networks
Long-term revenue, profit and asset trends
Period 2012 to 2025Source Annual securities reportsDisclosed
Aoyama Zaisan Networks
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥24.2B | ¥36.0B | ¥36.1B | ¥45.6B | ¥41.8B |
| Year on year (%) | +26.6%◆ | +48.5%◆ | +0.4% | +26.4%◆ | -8.4% |
| Ordinary income (loss) | ¥1.8B | ¥2.5B | ¥3.4B | ¥3.5B | ¥3.8B |
| Change from prior year | +50.2% | +39.1% | +34.4% | +3.6% | +7.9% |
| Ordinary income (loss) as a share of Net sales | 7.4% | 7.0% | 9.3% | 7.6% | 9.0% |
| Change (percentage points) | +1.2 points | -0.5 points | +2.4 points◆ | -1.7 points | +1.4 points |
Fiscal periods marked for changes
Earlier fiscal periods (4)
- 2014Operating revenue year on year +46.1%, Ordinary income (loss) as a share of revenue +2.8 points
- 2015Operating revenue year on year +53.4%
- 2017Ordinary income (loss) as a share of revenue +2.1 points
- 2021Net sales year on year +26.6%
- 2022Net sales year on year +48.5%
- 2023Ordinary income (loss) as a share of revenue +2.4 points
- 2024Net sales year on year +26.4%
Aoyama Zaisan Networks
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Aoyama Zaisan Networks
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥24.2 billion | ¥36.0 billion | ¥36.1 billion | ¥45.6 billion | ¥41.8 billion |
| Ordinary income (loss) | ¥1.8 billion | ¥2.5 billion | ¥3.4 billion | ¥3.5 billion | ¥3.8 billion |
| Net income (loss) attributable to owners of parent | ¥1.5 billion | ¥1.7 billion | ¥2.1 billion | ¥2.4 billion | ¥2.8 billion |
| Comprehensive income | ¥1.5 billion | ¥1.8 billion | ¥2.1 billion | ¥2.4 billion | ¥3.0 billion |
| Net assets | ¥7.1 billion | ¥8.3 billion | ¥9.6 billion | ¥9.8 billion | ¥11.7 billion |
| Total assets | ¥17.4 billion | ¥21.8 billion | ¥23.5 billion | ¥23.3 billion | ¥26.3 billion |
| Net assets per share | 294.61 yen | 340.13 yen | 390.42 yen | 408.17 yen | 486.24 yen |
| Basic earnings (loss) per share | 61.22 yen | 69.82 yen | 84.81 yen | 100.03 yen | 114.78 yen |
| Diluted earnings per share | 60.91 yen | 69.75 yen | 84.74 yen | 99.84 yen | 114.56 yen |
| Equity-to-asset ratio | 40.8% | 38.0% | 40.4% | 42.0% | 44.4% |
| Return on equity | 22.0% | 22.0% | 23.2% | 25.2% | 25.7% |
| Net cash provided by (used in) operating activities | ¥2.4 billion | ¥2.2 billion | ¥2.5 billion | ¥6.7 billion | ¥0.9 billion |
| Net cash provided by (used in) investing activities | ¥-0.6 billion | ¥-1.3 billion | ¥0.2 billion | ¥-2.7 billion | ¥0.9 billion |
| Net cash provided by (used in) financing activities | ¥-0.4 billion | ¥0.9 billion | ¥-0.9 billion | ¥-5.8 billion | ¥-0.9 billion |
| Cash and cash equivalents | ¥10.9 billion | ¥12.8 billion | ¥14.7 billion | ¥12.9 billion | ¥13.8 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥21.7 billion | ¥33.8 billion | ¥33.7 billion | ¥42.9 billion | ¥36.4 billion |
| Ordinary income (loss) | ¥1.6 billion | ¥2.1 billion | ¥2.6 billion | ¥3.0 billion | ¥2.5 billion |
| Net income (loss) | ¥1.4 billion | ¥1.5 billion | ¥1.7 billion | ¥2.2 billion | ¥2.1 billion |
| Capital stock | ¥1.2 billion | ¥1.2 billion | ¥1.2 billion | ¥1.3 billion | ¥1.3 billion |
| Total number of issued shares (common stock) | 24,362,800 shares | 24,520,859 shares | 24,520,859 shares | 25,103,459 shares | 25,123,859 shares |
| Net assets | ¥6.6 billion | ¥7.5 billion | ¥8.5 billion | ¥8.5 billion | ¥9.6 billion |
| Total assets | ¥14.8 billion | ¥18.4 billion | ¥18.8 billion | ¥16.2 billion | ¥17.8 billion |
| Net assets per share | 274.86 yen | 307.81 yen | 345.37 yen | 351.95 yen | 401.34 yen |
| Dividend per share | 39 yen | 35 yen | 41 yen | 46 yen | 53 yen |
| Interim dividend per share | 22 yen | 13 yen | 15 yen | 18 yen | 20 yen |
| Basic earnings (loss) per share | 59.36 yen | 60.11 yen | 68.46 yen | 89.14 yen | 85.77 yen |
| Diluted earnings per share | 59.06 yen | 60.05 yen | 68.4 yen | 88.97 yen | 85.61 yen |
| Equity-to-asset ratio | 44.8% | 40.7% | 44.7% | 51.9% | 54.1% |
| Return on equity | 22.7% | 20.7% | 22.1% | 25.7% | 22.8% |
| Payout ratio | 47.2% | 58.2% | 59.9% | 51.6% | 61.8% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 12/2025 | ¥53 | ¥20 | 61.8% | |
| FY ending 12/2024 | ¥46 | ¥18 | 51.6% | |
| FY ending 12/2023 | ¥41 | ¥15 | 59.9% | |
| FY ending 12/2022 | ¥35 | ¥13 | 58.2% | |
| FY ending 12/2021 | ¥39 | ¥22 | 47.2% | Stock split or share consolidation noted |
| FY ending 12/2020 | ¥53 | ¥20 | 73.7% | |
| FY ending 12/2019 | ¥50 | ¥17 | 39.1% | |
| FY ending 12/2018 | ¥39 | ¥14 | 46.3% | |
| FY ending 12/2017 | ¥30 | ¥11 | 48.6% | |
| FY ending 12/2016 | ¥23 | ¥8 | 48.7% | |
| FY ending 12/2015 | ¥18 | ¥5 | 43.9% | |
| FY ending 12/2014 | ¥15 | ¥5 | 50.3% | Stock split or share consolidation noted |
| FY ending 12/2013 | ¥1,000 | Could not be retrieved | 102.7% | |
| FY ending 12/2012 | ¥750 | Could not be retrieved | 76.5% |
Aoyama Zaisan Networks
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Aoyama Zaisan Networks
Unit %Source Annual securities reports
- Financial institutions4.98%
- Securities firms2.00%
- Other corporations12.15%
- Foreign holders (institutions)22.22%
- Foreign holders (individuals)0.05%
- Individuals and others58.60%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 蓮見 正純 | 10.61% | 2,541,505 |
| 2 | AVI JAPAN OPPORTUNITY TRUST PLC(常任代理人 株式会社みずほ銀行決済営業部) | 7.42% | 1,779,100 |
| 3 | USBK NA JP I&W TS(常任代理人 株式会社三菱UFJ銀行) | 4.94% | 1,183,400 |
| 4 | 株式会社日本M&Aセンター | 4.17% | 1,000,000 |
| 5 | MSIP CLIENT SECURITIES(常任代理人 モルガン・スタンレーMUFG証券株式会社) | 2.66% | 638,000 |
| 6 | 株式会社日本カストディ銀行(年金信託口) | 2.38% | 571,000 |
| 7 | 株式会社キャピタル・アセット・プランニング | 1.67% | 400,000 |
| 8 | 青山財産ネットワークス社員持株会 | 1.51% | 362,700 |
| 9 | 株式会社チェスター財産コンサルタンツ中央区八重洲1丁目7-20-2F | 1.25% | 300,000 |
| 10 | 株式会社チェスターマネジメント中央区八重洲1丁目7-20-2F | 1.25% | 300,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 12/2025 | ¥0.1 billion |
| FY ending 12/2020 | ¥0.6 billion |
Revenue scale in the same industry
Aoyama Zaisan Networks
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
- … 57 companies
- 61 First JukenFY Oct 2025 ¥42.9B
- 62 WADAKOHSANFY Feb 2026 ¥42.1B
- 63 Aoyama Zaisan NetworksThis companyFY Dec 2025 ¥41.8B
- 64 URBANETFY Jun 2026 ¥39.4B
- 65 SYLAFY May 2026 ¥39.3B
- … 82 companies
Workforce information
Women 5.6 yrs Average length of service by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 223 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
17.2 hours |
| Share of managers who are women | 15.6% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 監査法人A&Aパートナーズ |
| Audit fees (this year, total) | ¥33.00 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) (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥3.0 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.9 billion | Consolidated |
| Net sales | ¥41.8 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.9 billion | Consolidated |
| Diluted earnings per share | 114.56 yen | Consolidated |
| Cash and cash equivalents | ¥13.8 billion | Consolidated |
| Net assets | ¥11.7 billion | Consolidated |
| Ordinary income (loss) | ¥3.8 billion | Consolidated |
| Total assets | ¥26.3 billion | Consolidated |
| Return on equity | 25.7% | Consolidated |
| Equity-to-asset ratio | 44.4% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥2.8 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.9 billion | Consolidated |
| Basic earnings (loss) per share | 114.78 yen | Consolidated |
| Net assets per share | 486.24 yen | Consolidated |
| Dividend per share | 53 yen | Parent only |
| Net sales | ¥36.4 billion | Parent only |
| Net income (loss) | ¥2.1 billion | Parent only |
| Diluted earnings per share | 85.61 yen | Parent only |
| Total number of issued shares (common stock) | 25,123,859 shares | Parent only |
| Net assets | ¥9.6 billion | Parent only |
| Ordinary income (loss) | ¥2.5 billion | Parent only |
| Total assets | ¥17.8 billion | Parent only |
| Return on equity | 22.8% | Parent only |
| Equity-to-asset ratio | 54.1% | Parent only |
| Capital stock | ¥1.3 billion | Parent only |
| Payout ratio | 61.8% | Parent only |
| Interim dividend per share | 20 yen | Parent only |
| Basic earnings (loss) per share | 85.77 yen | Parent only |
| Net assets per share | 401.34 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 398 people | Consolidated |
| Number of employees | 398 people | Consolidated |
| Wage gap between men and women (all employees) | 62.6% | Parent only |
| Average length of service (years) | 6.47 years | Parent only |
| Average annual salary | ¥9.29 million | Parent only |
| Average age (years) | 39.9 years old | Parent only |
| Number of employees | 268 people | Parent only |
| Number of employees | 268 people | Parent only |
| Number of employees | 268 people | Parent only |
| Wage gap between men and women (regular employees) | 66.3% | Parent only |
| Wage gap between men and women (non-regular employees) | 29.6% | Parent only |
Shares (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 9,075,705 shares | Consolidated |
| Total number of shares held treasury shares etc | 1,145,200 shares | Consolidated |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | 2 issues | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥0.1 billion | Consolidated |
| Number of shares | 25,123,859 shares | Consolidated |
| Shareholding ratio treasury shares etc | 4.6% | Consolidated |
| Shareholding ratio | 37.9% | Consolidated |
| Number of shares held in own name treasury shares etc | 1,145,200 shares | Consolidated |
| Number of voting rights | 239,453 units | Consolidated |
| Carrying amount on the balance sheet | ¥23.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥1.4 billion | Consolidated |
| Number of issues | 19 issues | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Total shareholder return | 222.2% | Parent only |
Other disclosed items (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of unconsolidated subsidiaries and associates accounted for using equity method | 1 companies | Consolidated |
| Write-downs of inventories | ¥72.00 million | Consolidated |
| Number of consolidated subsidiaries | 14 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 71.4% | Parent only |
| Total return on the share price index | 213.2% | Parent only |
| Ratio of female employees in managerial positions | 15.4% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.1 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥33.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥33.00 million | Consolidated |
Balance sheet (113 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.00 million | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥1.0 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥19.00 million | Consolidated |
| Other inventories | ¥6.00 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.6 billion | Consolidated |
| Other, net | ¥68.00 million | Consolidated |
| Goodwill | ¥1.2 billion | Consolidated |
| Software | ¥0.1 billion | Consolidated |
| Retained earnings | ¥9.7 billion | Consolidated |
| Non-current liabilities | ¥8.5 billion | Consolidated |
| Non-current assets | ¥6.7 billion | Consolidated |
| Land | ¥1.00 million | Consolidated |
| Accounts receivable - trade | ¥0.8 billion | Consolidated |
| Buildings and structures | ¥0.4 billion | Consolidated |
| Buildings and structures, net | ¥0.3 billion | Consolidated |
| Investments and other assets | ¥2.8 billion | Consolidated |
| Investment securities | ¥2.1 billion | Consolidated |
| Subscription rights to shares | ¥22.00 million | Consolidated |
| Property, plant and equipment | ¥0.3 billion | Consolidated |
| Income taxes payable | ¥0.5 billion | Consolidated |
| Accounts payable - other | ¥1.9 billion | Consolidated |
| Shareholders' equity | ¥11.1 billion | Consolidated |
| Current liabilities | ¥6.1 billion | Consolidated |
| Current assets | ¥19.6 billion | Consolidated |
| Accumulated depreciation | ¥-0.2 billion | Consolidated |
| Accumulated depreciation | ¥-0.1 billion | Consolidated |
| Foreign currency translation adjustment | ¥-58.00 million | Consolidated |
| Intangible assets | ¥3.6 billion | Consolidated |
| Cash and cash equivalents | ¥13.8 billion | Consolidated |
| Cash and deposits | ¥14.1 billion | Consolidated |
| Short-term loans payable | ¥0.1 billion | Consolidated |
| Bonds payable | ¥50.00 million | Consolidated |
| Net assets | ¥11.7 billion | Consolidated |
| Net assets | ¥11.7 billion | Consolidated |
| Total assets | ¥26.3 billion | Consolidated |
| Deferred tax liabilities | ¥0.8 billion | Consolidated |
| Deferred tax assets | ¥0.2 billion | Consolidated |
| Treasury stock | ¥-2.0 billion | Consolidated |
| Valuation and translation adjustments | ¥0.5 billion | Consolidated |
| Liabilities | ¥14.6 billion | Consolidated |
| Liabilities and net assets | ¥26.3 billion | Consolidated |
| Real estate for sale | ¥4.2 billion | Consolidated |
| Accounts payable - trade | ¥0.3 billion | Consolidated |
| Allowance for doubtful accounts | ¥-2.00 million | Consolidated |
| Capital surplus | ¥2.1 billion | Consolidated |
| Capital stock | ¥1.3 billion | Consolidated |
| Long-term loans payable | ¥3.8 billion | Consolidated |
| Long term accounts payable other | ¥41.00 million | Consolidated |
| Long term lease and guarantee deposited | ¥3.8 billion | Consolidated |
| Shares of subsidiaries and associates | ¥39.00 million | Consolidated |
| Non-controlling interests | ¥31.00 million | Consolidated |
| Current portion of bonds payable | ¥20.00 million | Consolidated |
| Current portion of long-term loans payable | ¥2.2 billion | Consolidated |
| Other | ¥28.00 million | Parent only |
| Other | ¥38.00 million | Parent only |
| Other | ¥0 | Parent only |
| Other | ¥77.00 million | Parent only |
| Other | ¥1.00 million | Parent only |
| Other inventories | ¥4.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.6 billion | Parent only |
| Other capital surplus | ¥0.6 billion | Parent only |
| Software | ¥0.1 billion | Parent only |
| Retained earnings | ¥7.6 billion | Parent only |
| Legal retained earnings | ¥21.00 million | Parent only |
| Unearned revenue | ¥6.00 million | Parent only |
| Advances received | ¥7.00 million | Parent only |
| Prepaid expenses | ¥96.00 million | Parent only |
| Advance payments trade | ¥94.00 million | Parent only |
| Non-current liabilities | ¥3.7 billion | Parent only |
| Non-current assets | ¥7.4 billion | Parent only |
| Land | ¥1.00 million | Parent only |
| Accounts receivable - trade | ¥0.5 billion | Parent only |
| Tools, furniture and fixtures | ¥45.00 million | Parent only |
| Buildings, net | ¥0.2 billion | Parent only |
| Investments and other assets | ¥7.1 billion | Parent only |
| Investment securities | ¥2.1 billion | Parent only |
| Lease and guarantee deposits | ¥0.2 billion | Parent only |
| Subscription rights to shares | ¥22.00 million | Parent only |
| Property, plant and equipment | ¥0.2 billion | Parent only |
| Accounts receivable - other | ¥10.00 million | Parent only |
| Income taxes payable | ¥42.00 million | Parent only |
| Accrued expenses | ¥2.00 million | Parent only |
| Accounts payable - other | ¥1.6 billion | Parent only |
| Shareholders' equity | ¥9.0 billion | Parent only |
| Current liabilities | ¥4.4 billion | Parent only |
| Current assets | ¥10.4 billion | Parent only |
| Intangible assets | ¥0.1 billion | Parent only |
| Cash and deposits | ¥6.0 billion | Parent only |
| Advances paid | ¥0.1 billion | Parent only |
| Net assets | ¥9.6 billion | Parent only |
| Net assets | ¥9.6 billion | Parent only |
| Total assets | ¥17.8 billion | Parent only |
| Deferred tax assets | ¥0.2 billion | Parent only |
| Retained earnings brought forward | ¥7.6 billion | Parent only |
| Treasury stock | ¥-2.0 billion | Parent only |
| Valuation and translation adjustments | ¥0.6 billion | Parent only |
| Liabilities | ¥8.1 billion | Parent only |
| Liabilities and net assets | ¥17.8 billion | Parent only |
| Real estate for sale | ¥3.2 billion | Parent only |
| Accounts payable - trade | ¥0.2 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.4 billion | Parent only |
| Capital surplus | ¥2.1 billion | Parent only |
| Legal capital surplus | ¥1.4 billion | Parent only |
| Capital stock | ¥1.3 billion | Parent only |
| Long-term loans payable | ¥3.7 billion | Parent only |
| Long term accounts payable other | ¥28.00 million | Parent only |
| Shares of subsidiaries and associates | ¥4.5 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥0.6 billion | Parent only |
| Deposits received | ¥0.4 billion | Parent only |
| Current portion of long-term loans payable | ¥2.2 billion | Parent only |
Accounts unique to this company (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥2.3 billion | Consolidated |
| Revenue | ¥26.00 million | Consolidated |
| Revenue | ¥2.7 billion | Consolidated |
| Revenue | ¥0.1 billion | Parent only |
| Revenue | ¥26.00 million | Parent only |
Statement of income (85 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥23.00 million | Consolidated |
| Other | ¥3.00 million | Consolidated |
| Other | ¥1.00 million | Consolidated |
| Other comprehensive income | ¥0.2 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.2 billion | Consolidated |
| Amortization of goodwill | ¥0.1 billion | Consolidated |
| Personnel expenses | ¥1.7 billion | Consolidated |
| Dividends from surplus | ¥-1.1 billion | Consolidated |
| Comprehensive income | ¥3.0 billion | Consolidated |
| Gain on investments in silent partnerships | ¥20.00 million | Consolidated |
| Interest income | ¥25.00 million | Consolidated |
| Dividend income | ¥18.00 million | Consolidated |
| Operating income | ¥3.9 billion | Consolidated |
| Non-operating income | ¥88.00 million | Consolidated |
| Non-operating expenses | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.9 billion | Consolidated |
| Loss on retirement of non-current assets | ¥13.00 million | Consolidated |
| Rents | ¥0.4 billion | Consolidated |
| Cost of sales | ¥33.3 billion | Consolidated |
| Gross profit (loss) | ¥8.5 billion | Consolidated |
| Net sales | ¥41.8 billion | Consolidated |
| Net income | ¥2.8 billion | Consolidated |
| Net income | ¥2.8 billion | Consolidated |
| Net income (loss) | ¥2.8 billion | Consolidated |
| Net income (loss) | ¥2.8 billion | Consolidated |
| Gain on sales of investment securities | ¥24.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.9 billion | Consolidated |
| Share of loss of investments accounted for using equity method | ¥0 | Consolidated |
| Interest expenses | ¥0.1 billion | Consolidated |
| Fee expenses | ¥0.4 billion | Consolidated |
| Commission fees | ¥39.00 million | Consolidated |
| Issuance of new shares | ¥24.00 million | Consolidated |
| Income taxes - current | ¥1.2 billion | Consolidated |
| Income taxes | ¥1.0 billion | Consolidated |
| Income taxes - deferred | ¥-0.2 billion | Consolidated |
| Impairment loss | ¥9.00 million | Consolidated |
| Foreign exchange losses | ¥7.00 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-5.00 million | Consolidated |
| Extraordinary income | ¥24.00 million | Consolidated |
| Extraordinary loss | ¥24.00 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-0 | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.9 billion | Consolidated |
| Income (loss) before income taxes | ¥3.8 billion | Consolidated |
| Income (loss) before income taxes | ¥3.8 billion | Consolidated |
| Ordinary income | ¥3.8 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥3.0 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.9 billion | Consolidated |
| Selling, general and administrative expenses | ¥4.6 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥16.00 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥16.00 million | Consolidated |
| Other | ¥34.00 million | Parent only |
| Other | ¥2.00 million | Parent only |
| Other | ¥1.00 million | Parent only |
| Personnel expenses | ¥1.2 billion | Parent only |
| Dividends from surplus | ¥-1.1 billion | Parent only |
| Office work fee | ¥80.00 million | Parent only |
| Interest income | ¥21.00 million | Parent only |
| Dividend income | ¥0.2 billion | Parent only |
| Operating income | ¥2.4 billion | Parent only |
| Non-operating income | ¥0.4 billion | Parent only |
| Non-operating expenses | ¥0.3 billion | Parent only |
| Loss on retirement of non-current assets | ¥10.00 million | Parent only |
| Rents | ¥0.3 billion | Parent only |
| Cost of sales | ¥30.7 billion | Parent only |
| Gross profit (loss) | ¥5.7 billion | Parent only |
| Net sales | ¥36.4 billion | Parent only |
| Net income (loss) | ¥2.1 billion | Parent only |
| Net income (loss) | ¥2.1 billion | Parent only |
| Gain on sales of investment securities | ¥24.00 million | Parent only |
| Interest expenses | ¥0.1 billion | Parent only |
| Fee expenses | ¥0.4 billion | Parent only |
| Commission fees | ¥39.00 million | Parent only |
| Issuance of new shares | ¥24.00 million | Parent only |
| Income taxes - current | ¥0.5 billion | Parent only |
| Income taxes | ¥0.4 billion | Parent only |
| Income taxes - deferred | ¥-77.00 million | Parent only |
| Depreciation | ¥0.2 billion | Parent only |
| Impairment loss | ¥9.00 million | Parent only |
| Foreign exchange losses | ¥15.00 million | Parent only |
| Extraordinary income | ¥24.00 million | Parent only |
| Extraordinary loss | ¥21.00 million | Parent only |
| Income (loss) before income taxes | ¥2.5 billion | Parent only |
| Ordinary income | ¥2.5 billion | Parent only |
| Selling, general and administrative expenses | ¥3.3 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥97.00 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥1.9 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.2 billion | Consolidated |
| Total changes during the period | ¥1.2 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.2 billion | Parent only |
Statement of cash flows (40 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-62.00 million | Consolidated |
| Other | ¥0 | Consolidated |
| Amortization of goodwill | ¥0.1 billion | Consolidated |
| Purchase of golf club memberships | ¥-4.00 million | Consolidated |
| Proceeds from exercise of stock options | ¥17.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-82.00 million | Consolidated |
| Interest expenses paid | ¥-0.1 billion | Consolidated |
| Interest and dividends income received | ¥44.00 million | Consolidated |
| Increase (decrease) in advances received | ¥-31.00 million | Consolidated |
| Decrease (increase) in advance payments to suppliers | ¥0.3 billion | Consolidated |
| Loss gain on investments in silent partnership | ¥-20.00 million | Consolidated |
| Interest and dividend income | ¥-44.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥13.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.3 billion | Consolidated |
| Payments into time deposits | ¥-0.1 billion | Consolidated |
| Subtotal | ¥2.1 billion | Consolidated |
| Purchase of investment securities | ¥-1.6 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-24.00 million | Consolidated |
| Interest expenses | ¥0.1 billion | Consolidated |
| Proceeds from refund of leasehold deposits | ¥15.00 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-3.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-49.00 million | Consolidated |
| (Increase) decrease in accounts receivables other | ¥-30.00 million | Consolidated |
| Decrease in consumption taxes payable | ¥-0.4 billion | Consolidated |
| Increase (decrease) in accounts payable-other | ¥0.5 billion | Consolidated |
| Decrease (increase) in inventories | ¥-3.0 billion | Consolidated |
| Income taxes refund (paid) | ¥-1.1 billion | Consolidated |
| Depreciation | ¥0.4 billion | Consolidated |
| Impairment loss | ¥9.00 million | Consolidated |
| Purchase of intangible assets | ¥-85.00 million | Consolidated |
| Net increase (decrease) in short-term borrowings | ¥-0.1 billion | Consolidated |
| Redemption of bonds | ¥-20.00 million | Consolidated |
| Decrease increase in advances paid | ¥-3.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-5.00 million | Consolidated |
| Dividends | ¥-1.1 billion | Consolidated |
| Proceeds from long term loans payable | ¥3.0 billion | Consolidated |
| Repayment of long term loans payable | ¥-2.6 billion | Consolidated |
| Increase decrease in long term accounts payable other | ¥-1.00 million | Consolidated |
| Increase decrease in lease and guarantee deposits received | ¥0.7 billion | Consolidated |
| Increase (decrease) in deposits | ¥0.1 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.9 billion | Consolidated | Disclosed |
| Dividend per share | 53 | Parent only | Disclosed |
| Number of employees | 398 | Consolidated | Disclosed |
| Net assets | ¥11.7 billion | Consolidated | Disclosed |
| Net sales | ¥41.8 billion | Consolidated | Disclosed |
| Operating income | ¥3.9 billion | Consolidated | Disclosed |
| Ordinary income | ¥3.8 billion | Consolidated | Disclosed |
| Net income | ¥2.8 billion | Consolidated | Disclosed |
| Total assets | ¥26.3 billion | Consolidated | Disclosed |
| Operating margin | 9.2% | Consolidated | Calculated |
| Net margin | 6.6% | Consolidated | Calculated |
| Sales per employee | 104987437 yen | Consolidated | Calculated |
| Total asset turnover | 1.59 times | Consolidated | Calculated |
| Net assets to total assets | 44.6% | Consolidated | Calculated |