Sun Frontier Fudousan
Sun Frontier Fudousan Co.,Ltd.
Company highlights
The largest segment by revenue is Real estate reproduction, at 69.2% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
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Disclosed data
Business activities and revenue composition
Sun Frontier Fudousan
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Ordinary income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Real estate reproduction | ¥76.4 billion | 69.2% | ¥71.3 billion | ¥22.1 billion | 63.9% | 29.0% | ¥20.1 billion |
| Hotel business and tourism business | ¥18.9 billion | 17.1% | ¥18.8 billion | ¥3.8 billion | 11.0% | 20.2% | ¥4.1 billion |
| Real estate service | ¥15.1 billion | 13.7% | ¥11.3 billion | ¥8.7 billion | 25.1% | 57.5% | ¥6.1 billion |
| Total of the businesses | ¥110.4 billion | 100.0% | ¥34.7 billion | 100.0% | |||
Revenue and profit
Sun Frontier Fudousan
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Payrolls and allowances | ¥3.8 billion | Consolidated |
| Commission fees | ¥2.3 billion | Consolidated | |
| Sales commission | ¥1.2 billion | Consolidated | |
| Amortization of goodwill | ¥0.5 billion | Consolidated | |
| Provision for bonuses | ¥0.3 billion | Consolidated | |
| Depreciation | ¥0.2 billion | Parent only | |
| Retirement benefit expenses | ¥92.00 million | Consolidated | |
| Provision for directors' bonuses | ¥85.00 million | Consolidated | |
| Provision for dividend | ¥15.00 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥2.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥38.1 billion | Consolidated |
| Operating income | ¥25.4 billion | Consolidated | |
| Ordinary income | ¥23.3 billion | Consolidated | |
| Net income | ¥16.0 billion | Consolidated |
Sun Frontier Fudousan
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Payrolls and allowances ¥3.8 billion
- Commission fees ¥2.3 billion
- Sales commission ¥1.2 billion
- Amortization of goodwill ¥0.5 billion
- Provision for bonuses ¥0.3 billion
- Depreciation ¥0.2 billion
- Other (not itemized) ¥4.6 billion
Performance, financial position and capital allocation
Long-term changes in performance
Sun Frontier Fudousan
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Sun Frontier Fudousan
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥71.3B | ¥82.8B | ¥79.9B | ¥103.2B | ¥116.1B |
| Year on year (%) | +19.5% | +16.2% | -3.5% | +29.2%◆ | +12.5% |
| Ordinary income (loss) | ¥12.2B | ¥14.7B | ¥17.4B | ¥20.4B | ¥23.3B |
| Change from prior year | +62.3% | +20.5% | +18.0% | +17.7% | +13.9% |
| Ordinary income (loss) as a share of Net sales | 17.1% | 17.8% | 21.8% | 19.8% | 20.1% |
| Change (percentage points) | +4.5 points◆ | +0.6 points | +4.0 points◆ | -1.9 points | +0.3 points |
Fiscal periods marked for changes
Earlier fiscal periods (6)
- 2014Net sales year on year +68.0%, Ordinary income (loss) as a share of revenue +5.2 points
- 2015Net sales year on year +56.1%, Ordinary income (loss) as a share of revenue -4.3 points
- 2016Ordinary income (loss) as a share of revenue +2.8 points
- 2017Net sales year on year +31.9%
- 2020Net sales year on year +37.4%, Ordinary income (loss) as a share of revenue -2.0 points
- 2021Ordinary income (loss) as a share of revenue -9.4 points
- 2022Ordinary income (loss) as a share of revenue +4.5 points
- 2024Ordinary income (loss) as a share of revenue +4.0 points
- 2025Net sales year on year +29.2%
Sun Frontier Fudousan
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Sun Frontier Fudousan
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 | ¥71.3 billion | ¥82.8 billion | ¥79.9 billion | ¥103.2 billion | ¥116.1 billion |
| Ordinary income (loss) | ¥12.2 billion | ¥14.7 billion | ¥17.4 billion | ¥20.4 billion | ¥23.3 billion |
| Net income (loss) attributable to owners of parent | ¥7.4 billion | ¥11.6 billion | ¥11.9 billion | ¥14.2 billion | ¥16.0 billion |
| Comprehensive income | ¥7.7 billion | ¥12.0 billion | ¥12.4 billion | ¥14.8 billion | ¥16.5 billion |
| Net assets | ¥74.5 billion | ¥84.0 billion | ¥94.4 billion | ¥105.9 billion | ¥120.4 billion |
| Total assets | ¥136.5 billion | ¥152.5 billion | ¥188.7 billion | ¥218.2 billion | ¥264.5 billion |
| Net assets per share | 1,463.74 yen | 1,663.33 yen | 1,864.36 yen | 2,102.79 yen | 2,316.75 yen |
| Basic earnings (loss) per share | 152.26 yen | 238.98 yen | 245.5 yen | 291.58 yen | 327.76 yen |
| Diluted earnings per share | 152.12 yen | 238.76 yen | 230.74 yen | 257.26 yen | 290.63 yen |
| Equity-to-asset ratio | 52.2% | 52.9% | 48.0% | 46.8% | 45.3% |
| Return on equity | 10.8% | 15.3% | 13.9% | 14.7% | 14.4% |
| Net cash provided by (used in) operating activities | ¥17.4 billion | ¥16.5 billion | ¥-11.0 billion | ¥-4.2 billion | ¥-18.7 billion |
| Net cash provided by (used in) investing activities | ¥-9.4 billion | ¥-6.7 billion | ¥-4.3 billion | ¥-8.8 billion | ¥-10.2 billion |
| Net cash provided by (used in) financing activities | ¥0.4 billion | ¥2.0 billion | ¥21.0 billion | ¥9.5 billion | ¥22.8 billion |
| Cash and cash equivalents | ¥30.0 billion | ¥41.9 billion | ¥47.9 billion | ¥44.8 billion | ¥38.5 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥59.6 billion | ¥52.1 billion | ¥52.9 billion | ¥72.9 billion | ¥78.8 billion |
| Ordinary income (loss) | ¥14.4 billion | ¥11.8 billion | ¥11.6 billion | ¥15.3 billion | ¥17.6 billion |
| Net income (loss) | ¥9.3 billion | ¥7.9 billion | ¥8.0 billion | ¥10.8 billion | ¥12.3 billion |
| Capital stock | ¥12.0 billion | ¥12.0 billion | ¥12.0 billion | ¥12.0 billion | ¥14.4 billion |
| Total number of issued shares (common stock) | 48,755,500 shares | 48,755,500 shares | 48,755,500 shares | 48,755,500 shares | 51,907,314 shares |
| Net assets | ¥74.4 billion | ¥79.9 billion | ¥85.4 billion | ¥93.1 billion | ¥106.7 billion |
| Total assets | ¥124.8 billion | ¥137.2 billion | ¥169.0 billion | ¥186.0 billion | ¥221.8 billion |
| Net assets per share | 1,527.8 yen | 1,645.34 yen | 1,757.95 yen | 1,915.7 yen | 2,064.75 yen |
| Dividend per share | 44 yen | 48 yen | 58 yen | 66 yen | 76 yen |
| Interim dividend per share | 21 yen | 23 yen | 26 yen | 33 yen | 38 yen |
| Basic earnings (loss) per share | 190.65 yen | 161.98 yen | 163.85 yen | 222.78 yen | 252.79 yen |
| Diluted earnings per share | 190.47 yen | 161.83 yen | 154 yen | 196.56 yen | 224.16 yen |
| Equity-to-asset ratio | 59.6% | 58.2% | 50.5% | 50.0% | 48.1% |
| Return on equity | 13.0% | 10.2% | 9.6% | 12.1% | 12.3% |
| Payout ratio | 23.1% | 29.6% | 35.4% | 29.6% | 30.1% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥76 | ¥38 | 30.1% | |
| FY ending 3/2025 | ¥66 | ¥33 | 29.6% | |
| FY ending 3/2024 | ¥58 | ¥26 | 35.4% | |
| FY ending 3/2023 | ¥48 | ¥23 | 29.6% | |
| FY ending 3/2022 | ¥44 | ¥21 | 23.1% | |
| FY ending 3/2021 | ¥42 | Could not be retrieved | 38.5% | |
| FY ending 3/2020 | ¥42 | Could not be retrieved | 18.4% | |
| FY ending 3/2019 | ¥38.5 | Could not be retrieved | 21.3% | |
| FY ending 3/2018 | ¥33.5 | Could not be retrieved | 19.9% | |
| FY ending 3/2017 | ¥30 | Could not be retrieved | 20.1% | |
| FY ending 3/2016 | ¥25 | Could not be retrieved | 13.1% | |
| FY ending 3/2015 | ¥16.5 | Could not be retrieved | 14.3% | |
| FY ending 3/2014 | ¥13.5 | Could not be retrieved | 14.2% | Stock split or share consolidation noted |
| FY ending 3/2013 | ¥850 | Could not be retrieved | 14.9% |
Sun Frontier Fudousan
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Sun Frontier Fudousan
Unit %Source Annual securities reports
- Financial institutions10.63%
- Securities firms3.84%
- Other corporations41.13%
- Foreign holders (institutions)23.67%
- Foreign holders (individuals)0.11%
- Individuals and others20.61%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社報恩 | 40.49% | 20,978,600 |
| 2 | AAGS S5,L.P. | 6.08% | 3,151,800 |
| 3 | 日本マスタートラスト信託銀行株式会社(信託口) | 5.77% | 2,990,300 |
| 4 | 株式会社日本カストディ銀行(信託口) | 3.5% | 1,813,600 |
| 5 | JP JPMSE LUX RE CITIGROUP GLOBAL MARKETS L EQ CO(常任代理人 株式会社三菱UFJ銀行決済事業部) | 1.46% | 758,504 |
| 6 | JPモルガン証券株式会社 | 1.34% | 694,766 |
| 7 | NOMURA INTERNATIONAL PLC A/C JAPAN FLOW (常任代理人 野村證券株式会社) | 1.07% | 553,465 |
| 8 | STATE STREET BANK AND TRUST COMPANY 505001(常任代理人 株式会社みずほ銀行決済営業部) | 0.95% | 494,737 |
| 9 | THE BANK OF NEW YORK MELLON 140044(常任代理人 株式会社みずほ銀行決済営業部) | 0.95% | 492,300 |
| 10 | 株式会社SBI証券 | 0.84% | 437,570 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥6.0 billion |
| FY ending 3/2021 | ¥0.5 billion |
Revenue scale in the same industry
Sun Frontier Fudousan
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
- … 23 companies
- 27 ES-CON JAPANFY Mar 2026 ¥137.0B
- 28 ESLEADFY Mar 2026 ¥116.9B
- 29 Sun Frontier FudousanThis companyFY Mar 2026 ¥116.1B
- 30 ティーケーピーFY Feb 2026 ¥114.4B
- 31 Mie Kotsu GroupFY Mar 2026 ¥110.3B
- … 116 companies
Workforce information
Women 6.3 yrs Average length of service by gender
Women 187 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 490 |
| Annual paid leave taken |
74.3% |
| Childcare leave taken, men |
45.5% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 9.6% |
| Share of board members who are women | 10% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 三優監査法人 |
| Audit fees (this year, total) | ¥51.00 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) (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥16.5 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-18.7 billion | Consolidated |
| Net sales | ¥116.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-10.2 billion | Consolidated |
| Diluted earnings per share | 290.63 yen | Consolidated |
| Cash and cash equivalents | ¥38.5 billion | Consolidated |
| Net assets | ¥120.4 billion | Consolidated |
| Ordinary income (loss) | ¥23.3 billion | Consolidated |
| Total assets | ¥264.5 billion | Consolidated |
| Return on equity | 14.4% | Consolidated |
| Equity-to-asset ratio | 45.3% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥16.0 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥22.8 billion | Consolidated |
| Basic earnings (loss) per share | 327.76 yen | Consolidated |
| Net assets per share | 2,316.75 yen | Consolidated |
| Dividend per share | 76 yen | Parent only |
| Net sales | ¥78.8 billion | Parent only |
| Net income (loss) | ¥12.3 billion | Parent only |
| Diluted earnings per share | 224.16 yen | Parent only |
| Total number of issued shares (common stock) | 51,907,314 shares | Parent only |
| Net assets | ¥106.7 billion | Parent only |
| Ordinary income (loss) | ¥17.6 billion | Parent only |
| Total assets | ¥221.8 billion | Parent only |
| Return on equity | 12.3% | Parent only |
| Equity-to-asset ratio | 48.1% | Parent only |
| Capital stock | ¥14.4 billion | Parent only |
| Payout ratio | 30.1% | Parent only |
| Interim dividend per share | 38 yen | Parent only |
| Basic earnings (loss) per share | 252.79 yen | Parent only |
| Net assets per share | 2,064.75 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,076 people | Consolidated |
| Number of employees | 1,076 people | Consolidated |
| Wage gap between men and women (all employees) | 77.2% | Parent only |
| Average length of service (years) | 7.06 years | Parent only |
| Average annual salary | ¥7.68 million | Parent only |
| Average age (years) | 36 years old | Parent only |
| Number of employees | 395 people | Parent only |
| Number of employees | 395 people | Parent only |
| Number of employees | 395 people | Parent only |
| Wage gap between men and women (regular employees) | 76.0% | Parent only |
| Wage gap between men and women (non-regular employees) | 116.6% | Parent only |
Other disclosed items (15 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Goodwill before offsetting | ¥1.9 billion | Consolidated |
| Gross scope 3 greenhouse gas emissions | 219,274 t-CO2e | Consolidated |
| Net sales to external customers | ¥116.1 billion | Consolidated |
| Average number of temporary employees | 873 people | Consolidated |
| Average number of temporary employees | 873 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥6.0 billion | Consolidated |
| Write-downs of inventories | ¥87.00 million | Consolidated |
| Write-downs of inventories | ¥87.00 million | Consolidated |
| Depreciation | ¥3.5 billion | Consolidated |
| Number of consolidated subsidiaries | 39 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 45.5% | Parent only |
| Average number of temporary employees | 18 people | Parent only |
| Average number of temporary employees | 18 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 9.2% | Parent only |
Shares (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 32,365,642 shares | Consolidated |
| Total number of shares held treasury shares etc | 94,300 shares | Consolidated |
| Number of shares | 51,907,314 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.2% | Consolidated |
| Shareholding ratio | 62.5% | Consolidated |
| Number of shares held in own name treasury shares etc | 94,300 shares | Consolidated |
| Number of voting rights | 517,829 units | Consolidated |
| Carrying amount on the balance sheet | ¥0 | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Total shareholder return | 302.5% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥6.0 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥51.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥51.00 million | Consolidated |
Accounts unique to this company (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥71.00 million | Consolidated |
| Revenue | ¥20.00 million | Consolidated |
| Revenue | ¥40.00 million | Consolidated |
| Revenue | ¥0.6 billion | Consolidated |
| Revenue | ¥4.9 billion | Consolidated |
| Revenue | ¥-2.00 million | Consolidated |
| Revenue | ¥-5.00 million | Consolidated |
| Revenue | ¥-3.3 billion | Consolidated |
| Revenue | ¥-14.00 million | Consolidated |
| Revenue | ¥0.6 billion | Consolidated |
| Change in average annual salary from the previous year | 3.0% | Parent only |
| Revenue | ¥0.7 billion | Parent only |
| Revenue | ¥40.00 million | Parent only |
| Revenue | ¥4.9 billion | Parent only |
Balance sheet (114 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥5.2 billion | Consolidated |
| Other | ¥1.0 billion | Consolidated |
| Other | ¥5.8 billion | Consolidated |
| Other | ¥10.1 billion | Consolidated |
| Other | ¥4.1 billion | Consolidated |
| Other | ¥1.5 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥7.00 million | Consolidated |
| Other, net | ¥3.5 billion | Consolidated |
| Goodwill | ¥1.9 billion | Consolidated |
| Real estate for sale in process | ¥160.4 billion | Consolidated |
| Retained earnings | ¥95.3 billion | Consolidated |
| Notes receivable - trade | ¥3.8 billion | Consolidated |
| Non-current liabilities | ¥113.4 billion | Consolidated |
| Non-current assets | ¥38.8 billion | Consolidated |
| Land | ¥9.4 billion | Consolidated |
| Guarantee deposits | ¥4.9 billion | Consolidated |
| Buildings | ¥20.8 billion | Consolidated |
| Buildings, net | ¥13.3 billion | Consolidated |
| Provision for directors' bonuses | ¥88.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥0.4 billion | Consolidated |
| Investments and other assets | ¥9.2 billion | Consolidated |
| Notes and accounts payable - trade | ¥5.3 billion | Consolidated |
| Subscription rights to shares | ¥23.00 million | Consolidated |
| Property, plant and equipment | ¥26.2 billion | Consolidated |
| Income taxes payable | ¥4.4 billion | Consolidated |
| Shareholders' equity | ¥118.2 billion | Consolidated |
| Provision for stocks payment-NCL | ¥0.1 billion | Consolidated |
| Current liabilities | ¥30.7 billion | Consolidated |
| Current assets | ¥225.7 billion | Consolidated |
| Accumulated depreciation | ¥-2.3 billion | Consolidated |
| Accumulated depreciation | ¥-7.4 billion | Consolidated |
| Goodwill | ¥-15.00 million | Consolidated |
| Goodwill | ¥-47.00 million | Consolidated |
| Foreign currency translation adjustment | ¥1.5 billion | Consolidated |
| Intangible assets | ¥3.3 billion | Consolidated |
| Cash and cash equivalents | ¥38.5 billion | Consolidated |
| Cash and deposits | ¥39.3 billion | Consolidated |
| Short-term loans payable | ¥1.3 billion | Consolidated |
| Bonds payable | ¥5.1 billion | Consolidated |
| Net assets | ¥120.4 billion | Consolidated |
| Net assets | ¥120.4 billion | Consolidated |
| Total assets | ¥264.5 billion | Consolidated |
| Total assets | ¥264.5 billion | Consolidated |
| Deferred tax assets | ¥2.7 billion | Consolidated |
| Treasury stock | ¥-0.3 billion | Consolidated |
| Valuation and translation adjustments | ¥1.5 billion | Consolidated |
| Liabilities | ¥144.1 billion | Consolidated |
| Liabilities | ¥144.1 billion | Consolidated |
| Liabilities and net assets | ¥264.5 billion | Consolidated |
| Real estate for sale | ¥17.9 billion | Consolidated |
| Supplies | ¥0.1 billion | Consolidated |
| Allowance for doubtful accounts | ¥-97.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-22.00 million | Consolidated |
| Capital surplus | ¥8.9 billion | Consolidated |
| Capital stock | ¥14.4 billion | Consolidated |
| Provision for bonuses | ¥0.4 billion | Consolidated |
| Net defined benefit liability | ¥32.00 million | Consolidated |
| Long-term loans payable | ¥102.6 billion | Consolidated |
| Long-term loans receivable | ¥0.7 billion | Consolidated |
| Non-controlling interests | ¥0.6 billion | Consolidated |
| Current portion of long-term loans payable | ¥9.1 billion | Consolidated |
| Other | ¥0.2 billion | Parent only |
| Other | ¥2.9 billion | Parent only |
| Other | ¥3.3 billion | Parent only |
| Other | ¥3.0 billion | Parent only |
| Other | ¥0.6 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥2.00 million | Parent only |
| Other capital surplus | ¥41.00 million | Parent only |
| Other, net | ¥0.1 billion | Parent only |
| Real estate for sale in process | ¥133.7 billion | Parent only |
| Retained earnings | ¥83.7 billion | Parent only |
| Legal retained earnings | ¥13.00 million | Parent only |
| Non-current liabilities | ¥94.8 billion | Parent only |
| Non-current assets | ¥44.2 billion | Parent only |
| Land | ¥6.6 billion | Parent only |
| Accounts receivable - trade | ¥0.9 billion | Parent only |
| Buildings, net | ¥4.2 billion | Parent only |
| Provision for directors' bonuses | ¥79.00 million | Parent only |
| Investments and other assets | ¥32.7 billion | Parent only |
| Subscription rights to shares | ¥23.00 million | Parent only |
| Property, plant and equipment | ¥10.9 billion | Parent only |
| Income taxes payable | ¥3.3 billion | Parent only |
| Shareholders' equity | ¥106.7 billion | Parent only |
| Provision for stocks payment-NCL | ¥0.1 billion | Parent only |
| Current liabilities | ¥20.3 billion | Parent only |
| Current assets | ¥177.6 billion | Parent only |
| Intangible assets | ¥0.6 billion | Parent only |
| Cash and deposits | ¥17.5 billion | Parent only |
| Bonds payable | ¥5.1 billion | Parent only |
| Net assets | ¥106.7 billion | Parent only |
| Net assets | ¥106.7 billion | Parent only |
| Total assets | ¥221.8 billion | Parent only |
| Deferred tax assets | ¥1.7 billion | Parent only |
| Retained earnings brought forward | ¥83.7 billion | Parent only |
| Treasury stock | ¥-0.3 billion | Parent only |
| Valuation and translation adjustments | ¥2.00 million | Parent only |
| Liabilities | ¥115.1 billion | Parent only |
| Liabilities and net assets | ¥221.8 billion | Parent only |
| Real estate for sale | ¥13.6 billion | Parent only |
| Accounts payable - trade | ¥3.4 billion | Parent only |
| Allowance for doubtful accounts | ¥-96.00 million | Parent only |
| Allowance for doubtful accounts | ¥-8.00 million | Parent only |
| Capital surplus | ¥8.9 billion | Parent only |
| Legal capital surplus | ¥8.9 billion | Parent only |
| Capital stock | ¥14.4 billion | Parent only |
| Asset retirement obligations | ¥60.00 million | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Long-term loans payable | ¥86.3 billion | Parent only |
| Long term guarantee deposited | ¥3.1 billion | Parent only |
| Shares of subsidiaries and associates | ¥27.3 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥9.0 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥0.3 billion | Parent only |
| Deposits received | ¥3.1 billion | Parent only |
| Current portion of long-term loans payable | ¥6.9 billion | Parent only |
Statement of income (90 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other comprehensive income | ¥0.3 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥4.00 million | Consolidated |
| Amortization of goodwill | ¥0.5 billion | Consolidated |
| Dividends from surplus | ¥-3.5 billion | Consolidated |
| Comprehensive income | ¥16.5 billion | Consolidated |
| Interest and dividend income | ¥0.1 billion | Consolidated |
| Operating income | ¥25.4 billion | Consolidated |
| Non-operating income | ¥0.3 billion | Consolidated |
| Non-operating expenses | ¥2.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-18.7 billion | Consolidated |
| Loss on retirement of non-current assets | ¥40.00 million | Consolidated |
| Cost of sales | ¥78.0 billion | Consolidated |
| Gross profit (loss) | ¥38.1 billion | Consolidated |
| Net sales | ¥116.1 billion | Consolidated |
| Net sales | ¥116.1 billion | Consolidated |
| Net income | ¥16.0 billion | Consolidated |
| Net income | ¥16.0 billion | Consolidated |
| Net income (loss) | ¥16.2 billion | Consolidated |
| Net income (loss) | ¥16.2 billion | Consolidated |
| Provision for directors' bonuses | ¥85.00 million | Consolidated |
| Loss on valuation of investment securities | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-10.2 billion | Consolidated |
| Interest expenses | ¥1.5 billion | Consolidated |
| Interest expenses | ¥1.5 billion | Consolidated |
| Commission fees | ¥2.3 billion | Consolidated |
| Provision for dividend | ¥15.00 million | Consolidated |
| Income taxes - current | ¥7.7 billion | Consolidated |
| Income taxes | ¥6.9 billion | Consolidated |
| Income taxes - deferred | ¥-0.8 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥0.3 billion | Consolidated |
| Extraordinary loss | ¥0.1 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-0.1 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-6.3 billion | Consolidated |
| Income (loss) before income taxes | ¥23.2 billion | Consolidated |
| Income (loss) before income taxes | ¥23.2 billion | Consolidated |
| Ordinary income | ¥23.3 billion | Consolidated |
| Ordinary income | ¥23.3 billion | Consolidated |
| Payrolls and allowances-SGA | ¥3.8 billion | Consolidated |
| Disposal of treasury stock | ¥74.00 million | Consolidated |
| Purchase of treasury stock | ¥-0.2 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥16.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥22.8 billion | Consolidated |
| Sales commission | ¥1.2 billion | Consolidated |
| Selling, general and administrative expenses | ¥12.8 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥2.00 million | Consolidated |
| Provision for bonuses | ¥0.3 billion | Consolidated |
| Retirement benefit expenses | ¥92.00 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.2 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0.2 billion | Consolidated |
| Other | ¥68.00 million | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other | ¥6.00 million | Parent only |
| Dividends from surplus | ¥-3.5 billion | Parent only |
| Interest and dividend income | ¥0.2 billion | Parent only |
| Operating income | ¥19.3 billion | Parent only |
| Non-operating income | ¥0.3 billion | Parent only |
| Non-operating expenses | ¥1.9 billion | Parent only |
| Cost of sales | ¥50.6 billion | Parent only |
| Gross profit (loss) | ¥28.2 billion | Parent only |
| Net sales | ¥78.8 billion | Parent only |
| Net income (loss) | ¥12.3 billion | Parent only |
| Net income (loss) | ¥12.3 billion | Parent only |
| Provision for directors' bonuses | ¥80.00 million | Parent only |
| Loss on valuation of investment securities | ¥0.1 billion | Parent only |
| Notes regarding loss on extinguishment of tie-in shares | ¥53.00 million | Parent only |
| Gain on extinguishment of tie-in shares | ¥0.2 billion | Parent only |
| Interest expenses | ¥1.2 billion | Parent only |
| Commission fees | ¥1.7 billion | Parent only |
| Stock issuance cost | ¥0.6 billion | Parent only |
| Provision for dividend | ¥15.00 million | Parent only |
| Income taxes - current | ¥5.6 billion | Parent only |
| Income taxes | ¥5.2 billion | Parent only |
| Income taxes - deferred | ¥-0.4 billion | Parent only |
| Depreciation | ¥0.2 billion | Parent only |
| Extraordinary income | ¥0.2 billion | Parent only |
| Extraordinary loss | ¥0.2 billion | Parent only |
| Income (loss) before income taxes | ¥17.5 billion | Parent only |
| Ordinary income | ¥17.6 billion | Parent only |
| Payrolls and allowances-SGA | ¥2.5 billion | Parent only |
| Disposal of treasury stock | ¥74.00 million | Parent only |
| Purchase of treasury stock | ¥-0.2 billion | Parent only |
| Sales commission | ¥0.9 billion | Parent only |
| Selling, general and administrative expenses | ¥8.9 billion | Parent only |
| Reversal of allowance for doubtful accounts | ¥17.00 million | Parent only |
| Provision of allowance for doubtful accounts | ¥0 | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Gain on sales of shares of subsidiaries and associates | ¥0 | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥70.00 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥14.5 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.5 billion | Consolidated |
| Total changes during the period | ¥13.6 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-6.00 million | Parent only |
Statement of cash flows (39 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.3 billion | Consolidated |
| Other | ¥-0.3 billion | Consolidated |
| Other | ¥-0.1 billion | Consolidated |
| Amortization of goodwill | ¥0.5 billion | Consolidated |
| Payments for transfer of business2 | ¥-0.1 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥1.0 billion | Consolidated |
| Interest expenses paid | ¥-1.5 billion | Consolidated |
| Interest and dividends income received | ¥0.1 billion | Consolidated |
| Interest and dividend income | ¥-0.1 billion | Consolidated |
| Loss on retirement of non-current assets | ¥40.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-71.00 million | Consolidated |
| Proceeds from withdrawal of time deposits | ¥0.2 billion | Consolidated |
| Payments into time deposits | ¥-0.7 billion | Consolidated |
| Subtotal | ¥-9.0 billion | Consolidated |
| Proceeds from collection of guarantee deposits | ¥86.00 million | Consolidated |
| Payments for guarantee deposits | ¥-1.3 billion | Consolidated |
| Increase decrease in provision for directors bonuses | ¥8.00 million | Consolidated |
| Valuation gains (losses) on investment securities | ¥0.1 billion | Consolidated |
| Interest expenses | ¥1.5 billion | Consolidated |
| Purchase of property plant and equipment | ¥-5.8 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥1.00 million | Consolidated |
| Increase (decrease) in provision for share awards | ¥15.00 million | Consolidated |
| Decrease (increase) in inventories | ¥-40.4 billion | Consolidated |
| Income taxes refund (paid) | ¥-8.4 billion | Consolidated |
| Depreciation | ¥3.5 billion | Consolidated |
| Purchase of intangible assets | ¥-0.3 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥1.2 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-0.2 billion | Consolidated |
| Payments of loans receivable | ¥-1.00 million | Consolidated |
| Collection of loans receivable | ¥0.8 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥6.00 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥85.00 million | Consolidated |
| Payments for acquisition in subsidiaries resulting in change in scope of consolidation | ¥-2.8 billion | Consolidated |
| Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation | ¥-3.3 billion | Consolidated |
| Dividends | ¥-3.5 billion | Consolidated |
| Proceeds from long term loans payable | ¥63.3 billion | Consolidated |
| Repayment of long term loans payable | ¥-34.6 billion | Consolidated |
| Proceeds from sales of shares of subsidiaries and affiliates | ¥0 | Consolidated |
| Increase decrease in guarantee deposits received | ¥0.9 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥-18.7 billion | Consolidated | Disclosed |
| Dividend per share | 76 | Parent only | Disclosed |
| Number of employees | 1,076 | Consolidated | Disclosed |
| Net assets | ¥120.4 billion | Consolidated | Disclosed |
| Net sales | ¥116.1 billion | Consolidated | Disclosed |
| Operating income | ¥25.4 billion | Consolidated | Disclosed |
| Ordinary income | ¥23.3 billion | Consolidated | Disclosed |
| Net income | ¥16.0 billion | Consolidated | Disclosed |
| Total assets | ¥264.5 billion | Consolidated | Disclosed |
| Operating margin | 21.8% | Consolidated | Calculated |
| Net margin | 13.8% | Consolidated | Calculated |
| Sales per employee | 107883829 yen | Consolidated | Calculated |
| Total asset turnover | 0.44 times | Consolidated | Calculated |
| Net assets to total assets | 45.5% | Consolidated | Calculated |