FJ NEXT
FJ NEXT HOLDINGS CO., LTD.
Company highlights
The largest segment by revenue is Real estate development business, at 89.7% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
FJ NEXT
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||||
|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Margin | Last year | |
| Real estate development business | ¥127.7 billion | 89.7% | ¥99.9 billion | ¥12.5 billion | 9.7% | ¥8.0 billion |
| Construction business | ¥9.0 billion | 6.3% | ¥7.0 billion | ¥0.8 billion | 9.2% | ¥0.3 billion |
| Real estate management business | ¥4.3 billion | 3.0% | ¥4.2 billion | ¥1.1 billion | 25.9% | ¥1.2 billion |
| Hotel | ¥1.3 billion | 0.9% | ¥1.3 billion | ¥-2.00 million | -0.2% | ¥12.00 million |
| Total of the businesses | ¥142.3 billion | 100.0% | ||||
Revenue and profit
FJ NEXT
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Other | ¥5.6 billion | Consolidated |
| Salaries, allowances and bonuses | ¥4.3 billion | Consolidated | |
| Advertising expenses | ¥2.2 billion | Consolidated | |
| Provision for bonuses | ¥0.4 billion | Consolidated | |
| Directors' compensations | ¥0.3 billion | Parent only | |
| Taxes and dues | ¥0.1 billion | Parent only | |
| Retirement benefit expenses | ¥80.00 million | Consolidated | |
| Depreciation | ¥30.00 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥26.9 billion | Consolidated |
| Operating income | ¥14.4 billion | Consolidated | |
| Ordinary income | ¥14.4 billion | Consolidated | |
| Net income | ¥10.0 billion | Consolidated |
FJ NEXT
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Other ¥5.6 billion
- Salaries, allowances and bonuses ¥4.3 billion
- Advertising expenses ¥2.2 billion
- Provision for bonuses ¥0.4 billion
- Directors' compensations ¥0.3 billion
- Taxes and dues ¥0.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
FJ NEXT
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
FJ NEXT
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥82.3B | ¥84.7B | ¥100.4B | ¥112.4B | ¥142.4B |
| Year on year (%) | +12.7% | +3.0% | +18.6% | +12.0% | +26.6%◆ |
| Ordinary income (loss) | ¥9.1B | ¥8.2B | ¥9.4B | ¥9.5B | ¥14.4B |
| Change from prior year | +23.8% | -9.5% | +14.8% | +0.3% | +51.8% |
| Ordinary income (loss) as a share of Net sales | 11.0% | 9.7% | 9.4% | 8.4% | 10.1% |
| Change (percentage points) | +1.0 points | -1.3 points | -0.3 points | -1.0 points | +1.7 points |
Fiscal periods marked for changes
Earlier fiscal periods (4)
- 2014Net sales year on year +30.0%, Ordinary income (loss) as a share of revenue +2.3 points
- 2015Ordinary income (loss) as a share of revenue -3.1 points
- 2016Net sales year on year +29.4%
- 2018Ordinary income (loss) as a share of revenue -2.4 points
- 2019Net sales year on year +21.7%
- 2021Ordinary income (loss) as a share of revenue -2.1 points
- 2026Net sales year on year +26.6%
FJ NEXT
Earnings and net assets per share over time
Unit yenSource Annual securities reports
FJ NEXT
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 | ¥82.3 billion | ¥84.7 billion | ¥100.4 billion | ¥112.4 billion | ¥142.4 billion |
| Ordinary income (loss) | ¥9.1 billion | ¥8.2 billion | ¥9.4 billion | ¥9.5 billion | ¥14.4 billion |
| Net income (loss) attributable to owners of parent | ¥6.3 billion | ¥5.6 billion | ¥6.5 billion | ¥6.5 billion | ¥10.0 billion |
| Comprehensive income | ¥6.3 billion | ¥5.7 billion | ¥6.5 billion | ¥6.5 billion | ¥10.1 billion |
| Net assets | ¥58.9 billion | ¥63.0 billion | ¥68.0 billion | ¥72.9 billion | ¥81.1 billion |
| Total assets | ¥82.7 billion | ¥88.9 billion | ¥95.3 billion | ¥105.5 billion | ¥113.9 billion |
| Net assets per share | 1,802.55 yen | 1,928.17 yen | 2,079.57 yen | 2,227.9 yen | 2,477 yen |
| Basic earnings (loss) per share | 193.93 yen | 171.97 yen | 197.31 yen | 198.11 yen | 305.73 yen |
| Equity-to-asset ratio | 71.3% | 70.9% | 71.4% | 69.1% | 71.2% |
| Return on equity | 11.2% | 9.2% | 9.8% | 9.2% | 13.0% |
| Net cash provided by (used in) operating activities | ¥22.2 billion | ¥-4.5 billion | ¥4.7 billion | ¥-13.9 billion | ¥7.1 billion |
| Net cash provided by (used in) investing activities | ¥7.00 million | ¥1.9 billion | ¥-5.0 billion | ¥4.9 billion | ¥-3.5 billion |
| Net cash provided by (used in) financing activities | ¥-9.7 billion | ¥-0.7 billion | ¥-2.3 billion | ¥3.8 billion | ¥-5.4 billion |
| Cash and cash equivalents | ¥35.5 billion | ¥32.2 billion | ¥29.6 billion | ¥24.4 billion | ¥22.7 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥60.2 billion | ¥38.1 billion | ¥21.6 billion | ¥4.0 billion | ¥4.4 billion |
| Ordinary income (loss) | ¥6.8 billion | ¥6.1 billion | ¥3.0 billion | ¥0.1 billion | ¥1.9 billion |
| Net income (loss) | ¥4.9 billion | ¥4.3 billion | ¥2.2 billion | ¥84.00 million | ¥1.9 billion |
| Capital stock | ¥2.8 billion | ¥2.8 billion | ¥2.8 billion | ¥2.8 billion | ¥2.8 billion |
| Total number of issued shares (common stock) | 34,646,500 shares | 34,646,500 shares | 34,646,500 shares | 34,646,500 shares | 34,646,500 shares |
| Net assets | ¥53.1 billion | ¥55.9 billion | ¥56.5 billion | ¥55.0 billion | ¥55.0 billion |
| Total assets | ¥66.3 billion | ¥62.3 billion | ¥58.8 billion | ¥56.4 billion | ¥56.4 billion |
| Net assets per share | 1,623.96 yen | 1,709.61 yen | 1,728.46 yen | 1,679.19 yen | 1,679.98 yen |
| Dividend per share | 48 yen | 48 yen | 50 yen | 54 yen | 66 yen |
| Interim dividend per share | 24 yen | 24 yen | 24 yen | 24 yen | 28 yen |
| Basic earnings (loss) per share | 149.57 yen | 132.48 yen | 66.35 yen | 2.58 yen | 58.35 yen |
| Equity-to-asset ratio | 80.0% | 89.8% | 96.2% | 97.4% | 97.5% |
| Return on equity | 9.5% | 7.9% | 3.9% | 0.2% | 3.5% |
| Payout ratio | 32.1% | 36.2% | 75.4% | 2,096.0% | 113.1% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥66 | ¥28 | 113.1% | |
| FY ending 3/2025 | ¥54 | ¥24 | 2,096.0% | |
| FY ending 3/2024 | ¥50 | ¥24 | 75.4% | |
| FY ending 3/2023 | ¥48 | ¥24 | 36.2% | |
| FY ending 3/2022 | ¥48 | ¥24 | 32.1% | |
| FY ending 3/2021 | ¥44 | ¥22 | 32.9% | |
| FY ending 3/2020 | ¥44 | ¥22 | 23.0% | |
| FY ending 3/2019 | ¥36 | ¥16 | 19.9% | |
| FY ending 3/2018 | ¥22 | ¥10 | 17.2% | |
| FY ending 3/2017 | ¥20 | ¥8 | 13.8% | |
| FY ending 3/2016 | ¥16 | ¥7 | 15.3% | |
| FY ending 3/2015 | ¥12 | ¥6 | 15.7% | |
| FY ending 3/2014 | ¥13 | ¥5 | 11.3% | Stock split or share consolidation noted |
| FY ending 3/2013 | ¥16 | ¥7 | 12.1% |
FJ NEXT
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
FJ NEXT
Unit %Source Annual securities reports
- Financial institutions8.75%
- Securities firms1.87%
- Other corporations32.87%
- Foreign holders (institutions)13.01%
- Foreign holders (individuals)0.02%
- Individuals and others43.46%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社エム・エム・ヨーク | 18.91% | 6,196,140 |
| 2 | 肥田 幸春 | 15.41% | 5,049,800 |
| 3 | 株式会社松濤投資倶楽部 | 14.72% | 4,824,000 |
| 4 | 日本マスタートラスト信託銀行株式会社(信託口) | 6.47% | 2,121,800 |
| 5 | BBH FOR FIDELITY LOW-PRICED STOCK FUND(常任代理人 株式会社三菱UFJ銀行) | 3.46% | 1,134,849 |
| 6 | 京田 景子 | 1.65% | 540,500 |
| 7 | 株式会社日本カストディ銀行(信託口) | 1.47% | 482,900 |
| 8 | GOLDMAN,SACHS & CO.REG (常任代理人 ゴールドマン・サックス証券株式会社) | 1.41% | 465,000 |
| 9 | DFA INTL SMALL CAP VALUE PORTFOLIO(常任代理人 シティバンク、エヌ・エイ東京支店) | 1.31% | 432,160 |
| 10 | 柳澤 安慶 | 1.22% | 400,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥0.3 billion |
| FY ending 3/2021 | ¥0.2 billion |
Revenue scale in the same industry
FJ NEXT
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
- … 17 companies
- 21 KATITASFY Mar 2026 ¥151.9B
- 22 COSMOS INITIAFY Mar 2026 ¥149.3B
- 23 FJ NEXTThis companyFY Mar 2026 ¥142.4B
- 24 ANABUKI KOSANFY Jun 2026 ¥138.9B
- 25 HoosiersFY Mar 2026 ¥138.6B
- … 122 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | EY新日本有限責任監査法人 |
| Audit fees (this year, total) | ¥50.00 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) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥10.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥7.1 billion | Consolidated |
| Net sales | ¥142.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-3.5 billion | Consolidated |
| Cash and cash equivalents | ¥22.7 billion | Consolidated |
| Net assets | ¥81.1 billion | Consolidated |
| Ordinary income (loss) | ¥14.4 billion | Consolidated |
| Total assets | ¥113.9 billion | Consolidated |
| Return on equity | 13.0% | Consolidated |
| Equity-to-asset ratio | 71.2% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥10.0 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-5.4 billion | Consolidated |
| Basic earnings (loss) per share | 305.73 yen | Consolidated |
| Net assets per share | 2,477 yen | Consolidated |
| Dividend per share | 66 yen | Parent only |
| Net sales | ¥4.4 billion | Parent only |
| Net income (loss) | ¥1.9 billion | Parent only |
| Total number of issued shares (common stock) | 34,646,500 shares | Parent only |
| Net assets | ¥55.0 billion | Parent only |
| Ordinary income (loss) | ¥1.9 billion | Parent only |
| Total assets | ¥56.4 billion | Parent only |
| Return on equity | 3.5% | Parent only |
| Equity-to-asset ratio | 97.5% | Parent only |
| Capital stock | ¥2.8 billion | Parent only |
| Payout ratio | 113.1% | Parent only |
| Interim dividend per share | 28 yen | Parent only |
| Basic earnings (loss) per share | 58.35 yen | Parent only |
| Net assets per share | 1,679.98 yen | Parent only |
Employees (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 600 people | Consolidated |
| Number of employees | 600 people | Consolidated |
| Average length of service (years) | 11 years | Parent only |
| Average annual salary | ¥7.57 million | Parent only |
| Average age (years) | 36.2 years old | Parent only |
| Number of employees | 46 people | Parent only |
| Number of employees | 46 people | Parent only |
Other disclosed items (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥142.4 billion | Consolidated |
| Average number of temporary employees | 657 people | Consolidated |
| Average number of temporary employees | 657 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥2.3 billion | Consolidated |
| Depreciation | ¥0.4 billion | Consolidated |
| Number of consolidated subsidiaries | 7 companies | Consolidated |
| Average number of temporary employees | 2 people | Parent only |
| Average number of temporary employees | 2 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
Shares (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 21,647,149 shares | Consolidated |
| Total number of shares held treasury shares etc | 1,894,300 shares | Consolidated |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 2 issues | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥0.2 billion | Consolidated |
| Number of shares | 34,646,500 shares | Consolidated |
| Shareholding ratio treasury shares etc | 5.5% | Consolidated |
| Shareholding ratio | 66.1% | Consolidated |
| Number of shares held in own name treasury shares etc | 1,894,300 shares | Consolidated |
| Number of voting rights | 327,223 units | Consolidated |
| Carrying amount on the balance sheet | ¥10.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥0.4 billion | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Total shareholder return | 163.4% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.3 billion | Consolidated |
Audit (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥39.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥50.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥10.00 million | Consolidated |
Accounts unique to this company (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥6.0 billion | Consolidated |
| Revenue | ¥24.00 million | Consolidated |
| Revenue | ¥0.4 billion | Consolidated |
| Revenue | ¥0.6 billion | Consolidated |
| Revenue | ¥0.8 billion | Consolidated |
| Change in average annual salary from the previous year | 2.9% | Parent only |
| Revenue | ¥24.00 million | Parent only |
Balance sheet (108 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.0 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥1.2 billion | Consolidated |
| Other | ¥1.6 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥78.00 million | Consolidated |
| Other, net | ¥85.00 million | Consolidated |
| Real estate for sale in process | ¥39.3 billion | Consolidated |
| Provision incurred from a business combination | ¥1.3 billion | Consolidated |
| Retained earnings | ¥76.2 billion | Consolidated |
| Advance payments trade | ¥0.3 billion | Consolidated |
| Raw materials and supplies | ¥35.00 million | Consolidated |
| Non-current liabilities | ¥16.5 billion | Consolidated |
| Non-current assets | ¥15.4 billion | Consolidated |
| Land | ¥6.2 billion | Consolidated |
| Contract assets net | ¥4.9 billion | Consolidated |
| Buildings and structures | ¥9.0 billion | Consolidated |
| Buildings and structures, net | ¥6.7 billion | Consolidated |
| Investments and other assets | ¥2.3 billion | Consolidated |
| Investment securities | ¥0.5 billion | Consolidated |
| Notes and accounts payable - trade | ¥3.9 billion | Consolidated |
| Property, plant and equipment | ¥13.0 billion | Consolidated |
| Costs on uncompleted construction contracts | ¥27.00 million | Consolidated |
| Income taxes payable | ¥3.3 billion | Consolidated |
| Accrued consumption taxes | ¥0.3 billion | Consolidated |
| Accounts payable - other | ¥0.7 billion | Consolidated |
| Shareholders' equity | ¥80.9 billion | Consolidated |
| Current liabilities | ¥16.3 billion | Consolidated |
| Current assets | ¥98.5 billion | Consolidated |
| Accumulated depreciation | ¥-0.4 billion | Consolidated |
| Accumulated depreciation | ¥-2.3 billion | Consolidated |
| Intangible assets | ¥30.00 million | Consolidated |
| Cash and cash equivalents | ¥22.7 billion | Consolidated |
| Cash and deposits | ¥25.7 billion | Consolidated |
| Net assets | ¥81.1 billion | Consolidated |
| Net assets | ¥81.1 billion | Consolidated |
| Total assets | ¥113.9 billion | Consolidated |
| Total assets | ¥113.9 billion | Consolidated |
| Deferred tax assets | ¥0.8 billion | Consolidated |
| Treasury stock | ¥-1.2 billion | Consolidated |
| Valuation and translation adjustments | ¥0.2 billion | Consolidated |
| Liabilities | ¥32.7 billion | Consolidated |
| Liabilities and net assets | ¥113.9 billion | Consolidated |
| Real estate for sale | ¥25.4 billion | Consolidated |
| Allowance for doubtful accounts | ¥-8.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-0 | Consolidated |
| Capital surplus | ¥3.1 billion | Consolidated |
| Capital stock | ¥2.8 billion | Consolidated |
| Provision for bonuses | ¥0.4 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥0.2 billion | Consolidated |
| Net defined benefit liability | ¥0.8 billion | Consolidated |
| Long-term loans payable | ¥11.4 billion | Consolidated |
| Long term accounts payable other | ¥0.8 billion | Consolidated |
| Long term lease and guarantee deposited | ¥2.1 billion | Consolidated |
| Long-term deposits received | ¥0.1 billion | Consolidated |
| Deposits received | ¥3.1 billion | Consolidated |
| Current portion of long-term loans payable | ¥3.4 billion | Consolidated |
| Other | ¥21.00 million | Parent only |
| Other | ¥83.00 million | Parent only |
| Other | ¥34.00 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥12.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥78.00 million | Parent only |
| Other capital surplus | ¥0.4 billion | Parent only |
| Real estate for sale in process | ¥0 | Parent only |
| General reserve | ¥41.8 billion | Parent only |
| Retained earnings | ¥50.2 billion | Parent only |
| Legal retained earnings | ¥27.00 million | Parent only |
| Trade accounts receivable | ¥75.00 million | Parent only |
| Non-current liabilities | ¥0.9 billion | Parent only |
| Non-current assets | ¥44.9 billion | Parent only |
| Land | ¥5.9 billion | Parent only |
| Tools, furniture and fixtures | ¥47.00 million | Parent only |
| Buildings, net | ¥6.3 billion | Parent only |
| Investments and other assets | ¥32.5 billion | Parent only |
| Investment securities | ¥0.5 billion | Parent only |
| Lease and guarantee deposits | ¥0.4 billion | Parent only |
| Property, plant and equipment | ¥12.4 billion | Parent only |
| Accounts receivable - other | ¥69.00 million | Parent only |
| Income taxes payable | ¥23.00 million | Parent only |
| Accounts payable - other | ¥0.1 billion | Parent only |
| Shareholders' equity | ¥54.9 billion | Parent only |
| Structures, net | ¥0.1 billion | Parent only |
| Current liabilities | ¥0.5 billion | Parent only |
| Current assets | ¥11.5 billion | Parent only |
| Intangible assets | ¥12.00 million | Parent only |
| Cash and deposits | ¥6.5 billion | Parent only |
| Net assets | ¥55.0 billion | Parent only |
| Net assets | ¥55.0 billion | Parent only |
| Total assets | ¥56.4 billion | Parent only |
| Deferred tax assets | ¥0.5 billion | Parent only |
| Retained earnings brought forward | ¥8.4 billion | Parent only |
| Treasury stock | ¥-1.2 billion | Parent only |
| Valuation and translation adjustments | ¥78.00 million | Parent only |
| Liabilities | ¥1.4 billion | Parent only |
| Liabilities and net assets | ¥56.4 billion | Parent only |
| Real estate for sale | ¥1.4 billion | Parent only |
| Allowance for doubtful accounts | ¥-0 | Parent only |
| Capital surplus | ¥3.1 billion | Parent only |
| Legal capital surplus | ¥2.7 billion | Parent only |
| Capital stock | ¥2.8 billion | Parent only |
| Provision for bonuses | ¥38.00 million | Parent only |
| Vehicles, net | ¥0 | Parent only |
| Provision for retirement benefits | ¥0.1 billion | Parent only |
| Long term accounts payable other | ¥0.8 billion | Parent only |
| Shares of subsidiaries and associates | ¥10.7 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥20.4 billion | Parent only |
| Deposits received | ¥0.2 billion | Parent only |
| Current portion of long term loans receivable from subsidiaries and affiliates | ¥3.2 billion | Parent only |
Statement of income (67 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥27.00 million | Consolidated |
| Other | ¥8.00 million | Consolidated |
| Other | ¥5.6 billion | Consolidated |
| Other comprehensive income | ¥68.00 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥24.00 million | Consolidated |
| Dividends from surplus | ¥-1.9 billion | Consolidated |
| Subsidy income | ¥1.00 million | Consolidated |
| Comprehensive income | ¥10.1 billion | Consolidated |
| Interest income | ¥50.00 million | Consolidated |
| Dividend income | ¥10.00 million | Consolidated |
| Operating income | ¥14.4 billion | Consolidated |
| Operating income | ¥14.4 billion | Consolidated |
| Non-operating income | ¥0.1 billion | Consolidated |
| Non-operating expenses | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥7.1 billion | Consolidated |
| Cost of sales | ¥115.5 billion | Consolidated |
| Gross profit (loss) | ¥26.9 billion | Consolidated |
| Net sales | ¥142.4 billion | Consolidated |
| Net sales | ¥142.4 billion | Consolidated |
| Advertising expenses | ¥2.2 billion | Consolidated |
| Net income | ¥10.0 billion | Consolidated |
| Net income | ¥10.0 billion | Consolidated |
| Net income (loss) | ¥10.0 billion | Consolidated |
| Net income (loss) | ¥10.0 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-3.5 billion | Consolidated |
| Interest expenses | ¥0.1 billion | Consolidated |
| Income taxes - current | ¥4.7 billion | Consolidated |
| Income taxes | ¥4.3 billion | Consolidated |
| Income taxes - deferred | ¥-0.3 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-1.7 billion | Consolidated |
| Income (loss) before income taxes | ¥14.4 billion | Consolidated |
| Income (loss) before income taxes | ¥14.4 billion | Consolidated |
| Ordinary income | ¥14.4 billion | Consolidated |
| Salaries, allowances and bonuses | ¥4.3 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥10.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-5.4 billion | Consolidated |
| Selling, general and administrative expenses | ¥12.5 billion | Consolidated |
| Provision for bonuses | ¥0.4 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥44.00 million | Consolidated |
| Retirement benefit expenses | ¥80.00 million | Consolidated |
| Penalty income | ¥19.00 million | Consolidated |
| Other | ¥9.00 million | Parent only |
| Other | ¥7.00 million | Parent only |
| Dividends from surplus | ¥-1.9 billion | Parent only |
| Interest income | ¥0.1 billion | Parent only |
| Dividend income | ¥10.00 million | Parent only |
| Operating income | ¥1.8 billion | Parent only |
| Non-operating income | ¥0.1 billion | Parent only |
| Non-operating expenses | ¥7.00 million | Parent only |
| Cost of sales | ¥1.3 billion | Parent only |
| Gross profit (loss) | ¥3.1 billion | Parent only |
| Net sales | ¥4.4 billion | Parent only |
| Advertising expenses | ¥25.00 million | Parent only |
| Net income (loss) | ¥1.9 billion | Parent only |
| Net income (loss) | ¥1.9 billion | Parent only |
| Directors' compensations | ¥0.3 billion | Parent only |
| Income taxes - current | ¥-1.00 million | Parent only |
| Income taxes | ¥-32.00 million | Parent only |
| Income taxes - deferred | ¥-30.00 million | Parent only |
| Depreciation | ¥30.00 million | Parent only |
| Taxes and dues | ¥0.1 billion | Parent only |
| Income (loss) before income taxes | ¥1.9 billion | Parent only |
| Ordinary income | ¥1.9 billion | Parent only |
| Salaries, allowances and bonuses | ¥0.3 billion | Parent only |
| Selling, general and administrative expenses | ¥1.4 billion | Parent only |
| Provision for bonuses | ¥38.00 million | Parent only |
| Retirement benefit expenses | ¥8.00 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥8.2 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥68.00 million | Consolidated |
| Total changes during the period | ¥60.00 million | Parent only |
| Net changes in items other than shareholders' equity | ¥24.00 million | Parent only |
Statement of cash flows (25 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥52.00 million | Consolidated |
| Other | ¥-6.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥1.7 billion | Consolidated |
| Interest expenses paid | ¥-0.1 billion | Consolidated |
| Interest and dividends income received | ¥61.00 million | Consolidated |
| Increase (decrease) in advances received | ¥78.00 million | Consolidated |
| Decrease (increase) in advance payments to suppliers | ¥-46.00 million | Consolidated |
| Interest and dividend income | ¥-61.00 million | Consolidated |
| (Increase) decrease in notes receivable, trade receivables, contract assets and other | ¥0.4 billion | Consolidated |
| Net decrease (increase) in time deposits | ¥-3.0 billion | Consolidated |
| Subtotal | ¥10.2 billion | Consolidated |
| Purchase of investment securities | ¥-0.2 billion | Consolidated |
| Interest expenses | ¥0.1 billion | Consolidated |
| Purchase of property plant and equipment | ¥-0.3 billion | Consolidated |
| Decrease in consumption taxes payable | ¥0.2 billion | Consolidated |
| Decrease (increase) in inventories | ¥-7.1 billion | Consolidated |
| Income taxes refund (paid) | ¥-3.1 billion | Consolidated |
| Depreciation | ¥0.4 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-0 | Consolidated |
| Increase (decrease) in provision for bonuses | ¥38.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥40.00 million | Consolidated |
| Dividends | ¥-1.9 billion | Consolidated |
| Proceeds from long term loans payable | ¥4.0 billion | Consolidated |
| Repayment of long term loans payable | ¥-7.5 billion | Consolidated |
| Increase decrease in lease and guarantee deposits received | ¥0.1 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥7.1 billion | Consolidated | Disclosed |
| Dividend per share | 66 | Parent only | Disclosed |
| Number of employees | 600 | Consolidated | Disclosed |
| Net assets | ¥81.1 billion | Consolidated | Disclosed |
| Net sales | ¥142.4 billion | Consolidated | Disclosed |
| Operating income | ¥14.4 billion | Consolidated | Disclosed |
| Ordinary income | ¥14.4 billion | Consolidated | Disclosed |
| Net income | ¥10.0 billion | Consolidated | Disclosed |
| Total assets | ¥113.9 billion | Consolidated | Disclosed |
| Operating margin | 10.1% | Consolidated | Calculated |
| Net margin | 7.0% | Consolidated | Calculated |
| Sales per employee | 237290000 yen | Consolidated | Calculated |
| Total asset turnover | 1.25 times | Consolidated | Calculated |
| Net assets to total assets | 71.2% | Consolidated | Calculated |