Grandy House
Grandy House Corporation
Company highlights
The largest segment by revenue is Real estate selling, at 93.9% 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
Grandy House
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 | Margin | Last year | |
| Real estate selling | ¥49.7 billion | 93.9% | ¥50.8 billion | ¥1.2 billion | 2.5% | ¥0.6 billion |
| 建築材料販売 | ¥2.8 billion | 5.3% | ¥2.7 billion | ¥-4.73 million | -0.2% | ¥62.31 million |
| Real estate leasing | ¥0.5 billion | 0.9% | ¥0.4 billion | ¥0.2 billion | 53.8% | ¥0.2 billion |
| Total of the businesses | ¥53.0 billion | 100.0% | ||||
Revenue and profit
Grandy House
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥2.5 billion | Consolidated |
| Advertising expenses | ¥0.7 billion | Consolidated | |
| Taxes and dues | ¥0.7 billion | Consolidated | |
| Amortization of goodwill | ¥0.1 billion | Consolidated | |
| Depreciation | ¥97.02 million | Parent only | |
| Retirement benefit expenses | ¥57.20 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥7.8 billion | Consolidated |
| Operating income | ¥1.9 billion | Consolidated | |
| Ordinary income | ¥1.5 billion | Consolidated | |
| Net income | ¥0.9 billion | Consolidated |
Grandy House
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥2.5 billion
- Advertising expenses ¥0.7 billion
- Taxes and dues ¥0.7 billion
- Amortization of goodwill ¥0.1 billion
- Depreciation ¥0.1 billion
- Retirement benefit expenses ¥0.1 billion
- Other (not itemized) ¥1.8 billion
Performance, financial position and capital allocation
Long-term changes in performance
Grandy House
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Grandy House
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥54.9B | ¥55.2B | ¥51.5B | ¥54.0B | ¥53.0B |
| Year on year (%) | +16.7% | +0.6% | -6.7% | +4.7% | -1.8% |
| Ordinary income (loss) | ¥3.8B | ¥3.1B | ¥0.9B | ¥0.9B | ¥1.5B |
| Change from prior year | +80.9% | -18.5% | -71.7% | +4.7% | +61.7% |
| Ordinary income (loss) as a share of Net sales | 6.9% | 5.6% | 1.7% | 1.7% | 2.8% |
| Change (percentage points) | +2.5 points◆ | -1.3 points | -3.9 points◆ | -0.0 points | +1.1 points |
Fiscal periods marked for changes
- 2020Ordinary income (loss) as a share of revenue -2.3 points
- 2022Ordinary income (loss) as a share of revenue +2.5 points
- 2024Ordinary income (loss) as a share of revenue -3.9 points
Grandy House
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Grandy House
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 | ¥54.9 billion | ¥55.2 billion | ¥51.5 billion | ¥54.0 billion | ¥53.0 billion |
| Ordinary income (loss) | ¥3.8 billion | ¥3.1 billion | ¥0.9 billion | ¥0.9 billion | ¥1.5 billion |
| Net income (loss) attributable to owners of parent | ¥2.6 billion | ¥2.2 billion | ¥0.4 billion | ¥0.5 billion | ¥0.9 billion |
| Comprehensive income | ¥2.6 billion | ¥2.2 billion | ¥0.5 billion | ¥0.6 billion | ¥1.1 billion |
| Net assets | ¥24.7 billion | ¥26.2 billion | ¥25.1 billion | ¥24.9 billion | ¥25.2 billion |
| Total assets | ¥60.9 billion | ¥72.6 billion | ¥74.5 billion | ¥68.8 billion | ¥68.9 billion |
| Net assets per share | 850.82 yen | 889.12 yen | 883.02 yen | 866.26 yen | 868.21 yen |
| Basic earnings (loss) per share | 88.06 yen | 74.5 yen | 14.54 yen | 17.01 yen | 31.74 yen |
| Diluted earnings per share | 87.56 yen | 73.99 yen | 14.49 yen | 17.01 yen | Could not be retrieved |
| Equity-to-asset ratio | 40.4% | 36.0% | 33.6% | 36.2% | 36.5% |
| Return on equity | 10.9% | 8.5% | 1.6% | 1.9% | 3.7% |
| Net cash provided by (used in) operating activities | ¥-0.4 billion | ¥-8.8 billion | ¥-2.2 billion | ¥8.6 billion | ¥1.8 billion |
| Net cash provided by (used in) investing activities | ¥-0.5 billion | ¥-1.5 billion | ¥-0.5 billion | ¥-0.3 billion | ¥-2.0 billion |
| Net cash provided by (used in) financing activities | ¥-1.3 billion | ¥10.1 billion | ¥2.0 billion | ¥-7.7 billion | ¥-0.7 billion |
| Cash and cash equivalents | ¥11.1 billion | ¥10.8 billion | ¥10.2 billion | ¥10.8 billion | ¥9.9 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥26.9 billion | ¥26.7 billion | ¥22.7 billion | ¥24.4 billion | ¥25.1 billion |
| Ordinary income (loss) | ¥2.7 billion | ¥2.3 billion | ¥0.9 billion | ¥1.3 billion | ¥1.9 billion |
| Net income (loss) | ¥2.1 billion | ¥2.0 billion | ¥0.9 billion | ¥1.2 billion | ¥1.6 billion |
| Capital stock | ¥2.1 billion | ¥2.1 billion | ¥2.1 billion | ¥2.1 billion | ¥2.1 billion |
| Total number of issued shares (common stock) | 30,823,200 shares | 30,823,200 shares | 30,823,200 shares | 30,823,200 shares | 30,823,200 shares |
| Net assets | ¥21.5 billion | ¥22.9 billion | ¥22.2 billion | ¥22.7 billion | ¥23.7 billion |
| Total assets | ¥40.2 billion | ¥46.8 billion | ¥49.8 billion | ¥46.8 billion | ¥48.0 billion |
| Net assets per share | 741.9 yen | 776.94 yen | 782.99 yen | 791.33 yen | 817.53 yen |
| Dividend per share | 30 yen | 32 yen | 32 yen | 32 yen | 32 yen |
| Basic earnings (loss) per share | 72.73 yen | 69.28 yen | 30.69 yen | 41.04 yen | 55.05 yen |
| Diluted earnings per share | 72.32 yen | 68.81 yen | 30.57 yen | 41.03 yen | Could not be retrieved |
| Equity-to-asset ratio | 53.3% | 48.8% | 44.6% | 48.5% | 49.4% |
| Return on equity | 10.2% | 9.1% | 3.9% | 5.2% | 6.9% |
| Payout ratio | 41.3% | 46.2% | 104.3% | 78.0% | 58.1% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥32 | Could not be retrieved | 58.1% | |
| FY ending 3/2025 | ¥32 | Could not be retrieved | 78.0% | |
| FY ending 3/2024 | ¥32 | Could not be retrieved | 104.3% | |
| FY ending 3/2023 | ¥32 | Could not be retrieved | 46.2% | |
| FY ending 3/2022 | ¥30 | Could not be retrieved | 41.3% | |
| FY ending 3/2021 | ¥24 | Could not be retrieved | 36.3% | |
| FY ending 3/2020 | ¥23 | Could not be retrieved | 39.5% | |
| FY ending 3/2019 | ¥18 | Could not be retrieved | 25.1% | |
| FY ending 3/2018 | ¥16 | Could not be retrieved | 25.2% | |
| FY ending 3/2017 | ¥14 | Could not be retrieved | 27.7% | |
| FY ending 3/2016 | ¥12 | Could not be retrieved | 31.4% | |
| FY ending 3/2015 | ¥8 | Could not be retrieved | 17.3% | |
| FY ending 3/2014 | ¥8 | Could not be retrieved | 17.6% | |
| FY ending 3/2013 | ¥24 | Could not be retrieved | 23.3% |
Grandy House
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Grandy House
Unit %Source Annual securities reports
- Financial institutions10.30%
- Securities firms1.00%
- Other corporations17.20%
- Foreign holders (institutions)2.30%
- Foreign holders (individuals)0.10%
- Individuals and others69.10%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 新日本物産株式会社 | 13.66% | 3,996,900 |
| 2 | 菊地 俊雄 | 10.35% | 3,026,300 |
| 3 | グランディ・ストックメイト | 8.42% | 2,464,200 |
| 4 | グランディハウス社員持株会 | 7.36% | 2,152,200 |
| 5 | 日本マスタートラスト信託銀行株式会社(信託口) | 6.11% | 1,786,900 |
| 6 | 株式会社足利銀行 | 2.23% | 651,000 |
| 7 | 清原 達郎 | 1.96% | 572,000 |
| 8 | 磯 国男 | 1.33% | 387,923 |
| 9 | 駒場 磨美子 | 1.21% | 354,000 |
| 10 | 齋藤 淳夫 | 0.96% | 282,061 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥0.5 billion |
| FY ending 3/2021 | ¥0.4 billion |
Revenue scale in the same industry
Grandy House
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
- … 46 companies
- 50 Good Com AssetFY Oct 2025 ¥54.6B
- 51 AMBITION DXFY Jun 2026 ¥54.1B
- 52 Grandy HouseThis companyFY Mar 2026 ¥53.0B
- 53 DAIBIRUFY Mar 2026 ¥52.5B
- 54 property technologiesFY Nov 2025 ¥50.9B
- … 93 companies
Workforce information
Women 126 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 413 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
11.9 hours |
| Annual paid leave taken |
82.7% |
| Childcare leave taken, men |
62.5% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 2.8% |
| Share of board members who are women | 11.1% |
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) | ¥47.50 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) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥1.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.8 billion | Consolidated |
| Net sales | ¥53.0 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-2.0 billion | Consolidated |
| Cash and cash equivalents | ¥9.9 billion | Consolidated |
| Net assets | ¥25.2 billion | Consolidated |
| Ordinary income (loss) | ¥1.5 billion | Consolidated |
| Total assets | ¥68.9 billion | Consolidated |
| Return on equity | 3.7% | Consolidated |
| Equity-to-asset ratio | 36.5% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.7 billion | Consolidated |
| Basic earnings (loss) per share | 31.74 yen | Consolidated |
| Net assets per share | 868.21 yen | Consolidated |
| Dividend per share | 32 yen | Parent only |
| Net sales | ¥25.1 billion | Parent only |
| Net income (loss) | ¥1.6 billion | Parent only |
| Total number of issued shares (common stock) | 30,823,200 shares | Parent only |
| Net assets | ¥23.7 billion | Parent only |
| Ordinary income (loss) | ¥1.9 billion | Parent only |
| Total assets | ¥48.0 billion | Parent only |
| Return on equity | 6.9% | Parent only |
| Equity-to-asset ratio | 49.4% | Parent only |
| Capital stock | ¥2.1 billion | Parent only |
| Payout ratio | 58.1% | Parent only |
| Basic earnings (loss) per share | 55.05 yen | Parent only |
| Net assets per share | 817.53 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 768 people | Consolidated |
| Number of employees | 768 people | Consolidated |
| Wage gap between men and women (all employees) | 69.6% | Parent only |
| Average length of service (years) | 10.4 years | Parent only |
| Average annual salary | ¥5.74 million | Parent only |
| Average age (years) | 41.4 years old | Parent only |
| Number of employees | 401 people | Parent only |
| Number of employees | 401 people | Parent only |
| Number of employees | 401 people | Parent only |
| Wage gap between men and women (regular employees) | 68.9% | Parent only |
| Wage gap between men and women (non-regular employees) | 72.4% | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 15,673,484 shares | Consolidated |
| Total number of shares held treasury shares etc | 1,571,900 shares | Consolidated |
| Number of shares | 30,823,200 shares | Consolidated |
| Shareholding ratio treasury shares etc | 5.1% | Consolidated |
| Shareholding ratio | 53.6% | Consolidated |
| Number of shares held in own name treasury shares etc | 1,571,900 shares | Consolidated |
| Number of voting rights | 292,022 units | Consolidated |
| Carrying amount on the balance sheet | ¥15.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥0.6 billion | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 147.2% | Parent only |
Other disclosed items (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥53.0 billion | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥0.5 billion | Consolidated |
| Write-downs of inventories | ¥30.49 million | Consolidated |
| Depreciation | ¥0.4 billion | Consolidated |
| Number of consolidated subsidiaries | 8 companies | Consolidated |
| Total return on the share price index | 202.2% | Parent only |
| Rate of male employees taking childcare leave (regular employees) | 62.5% | Parent only |
| Ratio of female employees in managerial positions | 2.8% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.5 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥47.50 million | Consolidated |
| Fees for audit and attestation services - total | ¥47.50 million | Consolidated |
Accounts unique to this company (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Change in average annual salary from the previous year | 3.6% | Parent only |
Balance sheet (143 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.4 billion | Consolidated |
| Other | ¥1.2 billion | Consolidated |
| Other | ¥1.5 billion | Consolidated |
| Other | ¥0.9 billion | Consolidated |
| Other | ¥35.79 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.4 billion | Consolidated |
| Goodwill | ¥0.5 billion | Consolidated |
| Goodwill | ¥0.5 billion | Consolidated |
| Lease obligations | ¥62.60 million | Consolidated |
| Lease obligations | ¥28.78 million | Consolidated |
| Lease assets | ¥0.2 billion | Consolidated |
| Lease assets, net | ¥83.20 million | Consolidated |
| Real estate for sale in process | ¥31.3 billion | Consolidated |
| Retained earnings | ¥21.0 billion | Consolidated |
| Raw materials and supplies | ¥0.1 billion | Consolidated |
| Notes receivable - trade | ¥0.5 billion | Consolidated |
| Merchandise and finished goods | ¥0.3 billion | Consolidated |
| Non-current liabilities | ¥19.6 billion | Consolidated |
| Non-current assets | ¥15.8 billion | Consolidated |
| Land | ¥7.7 billion | Consolidated |
| Accounts receivable - trade | ¥0.4 billion | Consolidated |
| Contract assets | ¥5.24 million | Consolidated |
| Provision for warranties for completed construction | ¥0.2 billion | Consolidated |
| Accounts payable for construction contracts | ¥3.2 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.5 billion | Consolidated |
| Tools, furniture and fixtures | ¥46.61 million | Consolidated |
| Buildings and structures | ¥6.9 billion | Consolidated |
| Buildings and structures, net | ¥3.6 billion | Consolidated |
| Construction in progress | ¥15.99 million | Consolidated |
| Investments and other assets | ¥3.3 billion | Consolidated |
| Investment securities | ¥1.6 billion | Consolidated |
| Property, plant and equipment | ¥11.9 billion | Consolidated |
| Costs on uncompleted construction contracts | ¥21.84 million | Consolidated |
| Income taxes payable | ¥0.5 billion | Consolidated |
| Shareholders' equity | ¥24.8 billion | Consolidated |
| Machinery, equipment and vehicles | ¥0.7 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥0.5 billion | Consolidated |
| Current liabilities | ¥24.2 billion | Consolidated |
| Current assets | ¥53.0 billion | Consolidated |
| Accumulated depreciation | ¥-77.16 million | Consolidated |
| Accumulated depreciation | ¥-0.4 billion | Consolidated |
| Accumulated depreciation | ¥-3.3 billion | Consolidated |
| Accumulated depreciation | ¥-0.2 billion | Consolidated |
| Intangible assets | ¥0.5 billion | Consolidated |
| Cash and cash equivalents | ¥9.9 billion | Consolidated |
| Cash and deposits | ¥9.9 billion | Consolidated |
| Short-term loans payable | ¥12.2 billion | Consolidated |
| Bonds payable | ¥7.5 billion | Consolidated |
| Bond issuance cost | ¥0.1 billion | Consolidated |
| Net assets | ¥25.2 billion | Consolidated |
| Net assets | ¥25.2 billion | Consolidated |
| Total assets | ¥68.9 billion | Consolidated |
| Total assets | ¥68.9 billion | Consolidated |
| Deferred tax assets | ¥0.5 billion | Consolidated |
| Deferred assets | ¥0.1 billion | Consolidated |
| Treasury stock | ¥-0.9 billion | Consolidated |
| Valuation and translation adjustments | ¥0.4 billion | Consolidated |
| Liabilities | ¥43.8 billion | Consolidated |
| Liabilities | ¥43.8 billion | Consolidated |
| Liabilities and net assets | ¥68.9 billion | Consolidated |
| Real estate for sale | ¥10.0 billion | Consolidated |
| Allowance for doubtful accounts | ¥-3.51 million | Consolidated |
| Capital surplus | ¥2.7 billion | Consolidated |
| Capital stock | ¥2.1 billion | Consolidated |
| Net defined benefit liability | ¥1.3 billion | Consolidated |
| Long-term loans payable | ¥10.4 billion | Consolidated |
| Long-term loans receivable | ¥9.38 million | Consolidated |
| Electronically recorded monetary claims - operating | ¥11.65 million | Consolidated |
| Current portion of bonds payable | ¥2.0 billion | Consolidated |
| Current portion of long-term loans payable | ¥4.6 billion | Consolidated |
| Other | ¥0.3 billion | Parent only |
| Other | ¥0.4 billion | Parent only |
| Other | ¥10.03 million | Parent only |
| Other | ¥43.76 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.4 billion | Parent only |
| Other capital surplus | ¥0.5 billion | Parent only |
| Software | ¥21.08 million | Parent only |
| Lease obligations | ¥45.76 million | Parent only |
| Lease obligations | ¥20.17 million | Parent only |
| Lease assets, net | ¥59.94 million | Parent only |
| Real estate for sale in process | ¥17.2 billion | Parent only |
| General reserve | ¥3.4 billion | Parent only |
| Retained earnings | ¥19.5 billion | Parent only |
| Legal retained earnings | ¥0.2 billion | Parent only |
| Advances received | ¥23.75 million | Parent only |
| Prepaid expenses | ¥73.79 million | Parent only |
| Advance payments trade | ¥0.3 billion | Parent only |
| Raw materials and supplies | ¥26.23 million | Parent only |
| Right of trademark | ¥0.64 million | Parent only |
| Non-current liabilities | ¥13.6 billion | Parent only |
| Non-current assets | ¥12.6 billion | Parent only |
| Land | ¥5.2 billion | Parent only |
| Accounts receivable - trade | ¥9.35 million | Parent only |
| Contract liabilities | ¥0.2 billion | Parent only |
| Provision for warranties for completed construction | ¥0.1 billion | Parent only |
| Accounts payable for construction contracts | ¥1.6 billion | Parent only |
| Tools, furniture and fixtures | ¥27.25 million | Parent only |
| Buildings, net | ¥2.6 billion | Parent only |
| Construction in progress | ¥15.99 million | Parent only |
| Investments and other assets | ¥4.6 billion | Parent only |
| Investment securities | ¥1.0 billion | Parent only |
| Property, plant and equipment | ¥8.0 billion | Parent only |
| Accounts receivable - other | ¥67.27 million | Parent only |
| Costs on uncompleted construction contracts | ¥8.77 million | Parent only |
| Income taxes payable | ¥0.4 billion | Parent only |
| Accrued consumption taxes | ¥87.02 million | Parent only |
| Accrued expenses | ¥0.2 billion | Parent only |
| Accounts payable - other | ¥26.24 million | Parent only |
| Shareholders' equity | ¥23.3 billion | Parent only |
| Structures, net | ¥63.35 million | Parent only |
| Current liabilities | ¥10.6 billion | Parent only |
| Current assets | ¥35.3 billion | Parent only |
| Intangible assets | ¥28.12 million | Parent only |
| Cash and deposits | ¥8.5 billion | Parent only |
| Short-term loans payable | ¥4.9 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥5.0 billion | Parent only |
| Bonds payable | ¥7.5 billion | Parent only |
| Bond issuance cost | ¥0.1 billion | Parent only |
| Net assets | ¥23.7 billion | Parent only |
| Net assets | ¥23.7 billion | Parent only |
| Total assets | ¥48.0 billion | Parent only |
| Deferred tax assets | ¥0.2 billion | Parent only |
| Deferred assets | ¥0.1 billion | Parent only |
| Retained earnings brought forward | ¥15.9 billion | Parent only |
| Treasury stock | ¥-0.9 billion | Parent only |
| Valuation and translation adjustments | ¥0.4 billion | Parent only |
| Liabilities | ¥24.3 billion | Parent only |
| Liabilities and net assets | ¥48.0 billion | Parent only |
| Real estate for sale | ¥4.1 billion | Parent only |
| Allowance for doubtful accounts | ¥-2.70 million | Parent only |
| Capital surplus | ¥2.7 billion | Parent only |
| Legal capital surplus | ¥2.2 billion | Parent only |
| Capital stock | ¥2.1 billion | Parent only |
| Vehicles, net | ¥0 | Parent only |
| Provision for retirement benefits | ¥0.8 billion | Parent only |
| Long-term loans payable | ¥5.0 billion | Parent only |
| Long-term prepaid expenses | ¥16.90 million | Parent only |
| Long-term loans receivable | ¥2.11 million | Parent only |
| Shares of subsidiaries and associates | ¥2.9 billion | Parent only |
| Telephone subscription right | ¥6.41 million | Parent only |
| Deposits received | ¥0.4 billion | Parent only |
| Current portion of bonds payable | ¥2.0 billion | Parent only |
| Current portion of long-term loans payable | ¥0.8 billion | Parent only |
Statement of income (82 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥31.31 million | Consolidated |
| Other | ¥23.21 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 |
| Dividends from surplus | ¥-0.9 billion | Consolidated |
| Comprehensive income | ¥1.1 billion | Consolidated |
| Office work fee | ¥25.62 million | Consolidated |
| Interest income | ¥17.86 million | Consolidated |
| Interest income | ¥17.86 million | Consolidated |
| Dividend income | ¥10.61 million | Consolidated |
| Operating income | ¥1.9 billion | Consolidated |
| Non-operating income | ¥85.40 million | Consolidated |
| Non-operating expenses | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.8 billion | Consolidated |
| Gain on sales of non-current assets | ¥0.71 million | Consolidated |
| Loss on retirement of non-current assets | ¥13.42 million | Consolidated |
| Cost of sales | ¥45.1 billion | Consolidated |
| Gross profit (loss) | ¥7.8 billion | Consolidated |
| Net sales | ¥53.0 billion | Consolidated |
| Net sales | ¥53.0 billion | Consolidated |
| Advertising expenses | ¥0.7 billion | Consolidated |
| Net income | ¥0.9 billion | Consolidated |
| Net income | ¥0.9 billion | Consolidated |
| Net income (loss) | ¥0.9 billion | Consolidated |
| Net income (loss) | ¥0.9 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-2.0 billion | Consolidated |
| Interest expenses | ¥0.4 billion | Consolidated |
| Interest expenses | ¥0.4 billion | Consolidated |
| Income taxes - current | ¥0.6 billion | Consolidated |
| Income taxes | ¥0.6 billion | Consolidated |
| Income taxes - deferred | ¥-4.18 million | Consolidated |
| Impairment loss | ¥3.21 million | Consolidated |
| Impairment loss | ¥3.21 million | Consolidated |
| Extraordinary income | ¥0.71 million | Consolidated |
| Extraordinary loss | ¥16.63 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.9 billion | Consolidated |
| Amortization of bond issuance cost | ¥45.67 million | Consolidated |
| Taxes and dues | ¥0.7 billion | Consolidated |
| Income (loss) before income taxes | ¥1.5 billion | Consolidated |
| Income (loss) before income taxes | ¥1.5 billion | Consolidated |
| Ordinary income | ¥1.5 billion | Consolidated |
| Ordinary income | ¥1.5 billion | Consolidated |
| Salaries and allowances | ¥2.5 billion | Consolidated |
| Disposal of treasury stock | ¥0.2 billion | Consolidated |
| Purchase of treasury stock | ¥-2,000 | Consolidated |
| Comprehensive income attributable to owners of parent | ¥1.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.7 billion | Consolidated |
| Selling, general and administrative expenses | ¥6.0 billion | Consolidated |
| Retirement benefit expenses | ¥57.20 million | Consolidated |
| Other | ¥29.42 million | Parent only |
| Other | ¥68.18 million | Parent only |
| Dividends from surplus | ¥-0.9 billion | Parent only |
| Office work fee | ¥13.65 million | Parent only |
| Interest and dividend income | ¥1.0 billion | Parent only |
| Operating income | ¥1.1 billion | Parent only |
| Non-operating income | ¥1.1 billion | Parent only |
| Non-operating expenses | ¥0.3 billion | Parent only |
| Gain on sales of non-current assets | ¥0.71 million | Parent only |
| Loss on retirement of non-current assets | ¥11.62 million | Parent only |
| Cost of sales | ¥20.7 billion | Parent only |
| Gross profit (loss) | ¥4.4 billion | Parent only |
| Net sales | ¥25.1 billion | Parent only |
| Advertising expenses | ¥0.4 billion | Parent only |
| Net income (loss) | ¥1.6 billion | Parent only |
| Net income (loss) | ¥1.6 billion | Parent only |
| Interest expenses | ¥0.1 billion | Parent only |
| Income taxes - current | ¥0.3 billion | Parent only |
| Income taxes | ¥0.3 billion | Parent only |
| Income taxes - deferred | ¥-15.08 million | Parent only |
| Depreciation | ¥97.02 million | Parent only |
| Extraordinary income | ¥0.71 million | Parent only |
| Extraordinary loss | ¥11.62 million | Parent only |
| Amortization of bond issuance cost | ¥44.92 million | Parent only |
| Taxes and dues | ¥0.3 billion | Parent only |
| Income (loss) before income taxes | ¥1.9 billion | Parent only |
| Ordinary income | ¥1.9 billion | Parent only |
| Salaries and allowances | ¥1.3 billion | Parent only |
| Disposal of treasury stock | ¥0.2 billion | Parent only |
| Purchase of treasury stock | ¥-2,000 | Parent only |
| Selling, general and administrative expenses | ¥3.3 billion | Parent only |
| Retirement benefit expenses | ¥17.40 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.3 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.2 billion | Consolidated |
| Total changes during the period | ¥1.0 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.2 billion | Parent only |
Statement of cash flows (37 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.2 billion | Consolidated |
| Other | ¥0.62 million | Consolidated |
| Amortization of goodwill | ¥0.1 billion | Consolidated |
| Amortization of goodwill | ¥0.1 billion | Consolidated |
| Repayments of lease obligations | ¥-30.03 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-56.83 million | Consolidated |
| Interest expenses paid | ¥-0.4 billion | Consolidated |
| Interest and dividends income received | ¥26.98 million | Consolidated |
| Interest and dividend income | ¥-28.47 million | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-0.71 million | Consolidated |
| Loss on retirement of non-current assets | ¥13.42 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥1.06 million | Consolidated |
| Increase decrease in provision for warranties for completed construction | ¥-0.29 million | Consolidated |
| Subtotal | ¥2.5 billion | Consolidated |
| Purchase of investment securities | ¥-1.0 billion | Consolidated |
| Interest expenses | ¥0.4 billion | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥1.75 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-5.70 million | Consolidated |
| Purchase of property plant and equipment | ¥-1.0 billion | Consolidated |
| Share-based payment expenses | ¥28.45 million | Consolidated |
| Decrease (increase) in inventories | ¥0.3 billion | Consolidated |
| Income taxes paid | ¥-0.3 billion | Consolidated |
| Depreciation | ¥0.4 billion | Consolidated |
| Impairment loss | ¥3.21 million | Consolidated |
| Purchase of intangible assets | ¥-2.19 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥-1.0 billion | Consolidated |
| Redemption of bonds | ¥-0.8 billion | Consolidated |
| Proceeds from issuance of bonds | ¥1.5 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-2,000 | Consolidated |
| Proceeds from sales of treasury stock | ¥0.1 billion | Consolidated |
| Collection of loans receivable | ¥0.64 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-11.67 million | Consolidated |
| Payments for asset retirement obligations | ¥-3.06 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥14.72 million | Consolidated |
| Dividends | ¥-0.9 billion | Consolidated |
| Proceeds from long term loans payable | ¥9.8 billion | Consolidated |
| Repayment of long term loans payable | ¥-9.4 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.8 billion | Consolidated | Disclosed |
| Dividend per share | 32 | Parent only | Disclosed |
| Number of employees | 768 | Consolidated | Disclosed |
| Net assets | ¥25.2 billion | Consolidated | Disclosed |
| Net sales | ¥53.0 billion | Consolidated | Disclosed |
| Operating income | ¥1.9 billion | Consolidated | Disclosed |
| Ordinary income | ¥1.5 billion | Consolidated | Disclosed |
| Net income | ¥0.9 billion | Consolidated | Disclosed |
| Total assets | ¥68.9 billion | Consolidated | Disclosed |
| Operating margin | 3.6% | Consolidated | Calculated |
| Net margin | 1.7% | Consolidated | Calculated |
| Sales per employee | 68985590 yen | Consolidated | Calculated |
| Total asset turnover | 0.77 times | Consolidated | Calculated |
| Net assets to total assets | 36.5% | Consolidated | Calculated |