Sakai Moving Service
Sakai Moving Service Co.,Ltd.
Company highlights
The largest segment by revenue is 引越事業, at 85.0% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Sakai Moving Service
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 | |
| 引越事業 | ¥105.4 billion | 85.0% | ¥103.4 billion | ¥11.4 billion | 89.7% | 10.9% | ¥11.5 billion |
| Reuse | ¥7.8 billion | 6.3% | ¥6.8 billion | ¥0.2 billion | 1.8% | 3.0% | ¥92.00 million |
| クリーンサービス事業 | ¥5.8 billion | 4.7% | ¥5.5 billion | ¥0.4 billion | 3.5% | 7.6% | ¥0.5 billion |
| 電気工事事業 | ¥5.0 billion | 4.0% | ¥4.6 billion | ¥0.6 billion | 5.0% | 12.8% | ¥0.7 billion |
| Total of the businesses | ¥123.9 billion | 100.0% | ¥12.7 billion | 100.0% | |||
Revenue and profit
Sakai Moving Service
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 | ¥13.7 billion | Consolidated |
| Sales commission | ¥3.7 billion | Consolidated | |
| Advertising expenses | ¥2.0 billion | Consolidated | |
| Provision for bonuses | ¥0.7 billion | Consolidated | |
| Depreciation | ¥0.6 billion | Consolidated | |
| Retirement benefit expenses | ¥0.4 billion | Consolidated | |
| Amortization of goodwill | ¥34.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥47.1 billion | Consolidated |
| Ordinary income | ¥13.2 billion | Consolidated | |
| Operating income | ¥12.6 billion | Consolidated | |
| Net income | ¥8.7 billion | Consolidated |
Sakai Moving Service
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥13.7 billion
- Sales commission ¥3.7 billion
- Advertising expenses ¥2.0 billion
- Provision for bonuses ¥0.7 billion
- Depreciation ¥0.6 billion
- Retirement benefit expenses ¥0.4 billion
- Other (not itemized) ¥13.5 billion
Performance, financial position and capital allocation
Long-term changes in performance
Sakai Moving Service
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Sakai Moving Service
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥103.9B | ¥109.6B | ¥116.9B | ¥121.0B | ¥124.7B |
| Year on year (%) | +3.5% | +5.5% | +6.7% | +3.6% | +3.1% |
| Ordinary income (loss) | ¥11.3B | ¥12.1B | ¥12.9B | ¥13.1B | ¥13.2B |
| Change from prior year | -3.8% | +7.0% | +6.8% | +1.9% | +0.7% |
| Ordinary income (loss) as a share of Net sales | 10.9% | 11.0% | 11.0% | 10.9% | 10.6% |
| Change (percentage points) | -0.8 points | +0.2 points | +0.0 points | -0.2 points | -0.3 points |
Fiscal periods marked for changes
- 2018Ordinary income (loss) as a share of revenue +2.1 points
Sakai Moving Service
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Sakai Moving Service
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 | ¥103.9 billion | ¥109.6 billion | ¥116.9 billion | ¥121.0 billion | ¥124.7 billion |
| Ordinary income (loss) | ¥11.3 billion | ¥12.1 billion | ¥12.9 billion | ¥13.1 billion | ¥13.2 billion |
| Net income (loss) attributable to owners of parent | ¥6.7 billion | ¥8.2 billion | ¥8.4 billion | ¥8.8 billion | ¥8.7 billion |
| Comprehensive income | ¥6.7 billion | ¥8.2 billion | ¥8.7 billion | ¥8.8 billion | ¥9.0 billion |
| Net assets | ¥75.9 billion | ¥82.4 billion | ¥89.3 billion | ¥96.0 billion | ¥99.3 billion |
| Total assets | ¥103.5 billion | ¥109.6 billion | ¥120.8 billion | ¥127.2 billion | ¥129.2 billion |
| Net assets per share | 1,867.91 yen | 2,025.71 yen | 2,196.57 yen | 2,359.74 yen | 2,464.68 yen |
| Basic earnings (loss) per share | 163.93 yen | 201.93 yen | 205.6 yen | 215.58 yen | 213.56 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 213.43 yen |
| Equity-to-asset ratio | 73.4% | 75.1% | 73.9% | 75.4% | 76.8% |
| Return on equity | 9.1% | 10.4% | 9.7% | 9.5% | 8.9% |
| Net cash provided by (used in) operating activities | ¥7.9 billion | ¥10.2 billion | ¥9.6 billion | ¥9.7 billion | ¥9.3 billion |
| Net cash provided by (used in) investing activities | ¥-3.1 billion | ¥-4.6 billion | ¥-6.9 billion | ¥-7.9 billion | ¥-3.1 billion |
| Net cash provided by (used in) financing activities | ¥-3.8 billion | ¥-2.8 billion | ¥-1.3 billion | ¥-3.6 billion | ¥-6.7 billion |
| Cash and cash equivalents | ¥22.8 billion | ¥25.6 billion | ¥27.7 billion | ¥26.2 billion | ¥25.7 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥92.1 billion | ¥95.8 billion | ¥101.4 billion | ¥104.0 billion | ¥106.3 billion |
| Ordinary income (loss) | ¥10.5 billion | ¥10.7 billion | ¥11.4 billion | ¥11.7 billion | ¥11.7 billion |
| Net income (loss) | ¥6.5 billion | ¥7.2 billion | ¥7.5 billion | ¥7.9 billion | ¥7.7 billion |
| Capital stock | ¥4.7 billion | ¥4.7 billion | ¥4.7 billion | ¥4.7 billion | ¥4.7 billion |
| Total number of issued shares (common stock) | 21,162,000 shares | 21,162,000 shares | 42,324,000 shares | 42,324,000 shares | 42,324,000 shares |
| Net assets | ¥73.0 billion | ¥78.4 billion | ¥84.2 billion | ¥90.0 billion | ¥92.4 billion |
| Total assets | ¥98.7 billion | ¥103.7 billion | ¥113.9 billion | ¥121.0 billion | ¥122.0 billion |
| Net assets per share | 1,795.8 yen | 1,927.52 yen | 2,071.16 yen | 2,213.01 yen | 2,292.04 yen |
| Dividend per share | 90 yen | 95 yen | 68 yen | 97 yen | 98 yen |
| Interim dividend per share | 30 yen | 30 yen | 30 yen | 15 yen | 30 yen |
| Basic earnings (loss) per share | 159.93 yen | 176.34 yen | 184.44 yen | 193.74 yen | 189.41 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 189.3 yen |
| Equity-to-asset ratio | 73.9% | 75.6% | 73.9% | 74.4% | 75.7% |
| Return on equity | 9.2% | 9.5% | 9.2% | 9.0% | 8.4% |
| Payout ratio | 28.1% | 26.9% | 28.7% | 50.1% | 51.7% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥98 | ¥30 | 51.7% | |
| FY ending 3/2025 | ¥97 | ¥15 | 50.1% | |
| FY ending 3/2024 | ¥68 | ¥30 | 28.7% | Stock split or share consolidation noted |
| FY ending 3/2023 | ¥95 | ¥30 | 26.9% | |
| FY ending 3/2022 | ¥90 | ¥30 | 28.1% | |
| FY ending 3/2021 | ¥80 | ¥15 | 23.1% | |
| FY ending 3/2020 | ¥60 | ¥15 | 14.6% | |
| FY ending 3/2019 | ¥55 | ¥15 | 16.5% | |
| FY ending 3/2018 | ¥50 | ¥15 | 15.6% | |
| FY ending 3/2017 | ¥40 | ¥15 | 20.1% | |
| FY ending 3/2016 | ¥55 | ¥30 | 20.0% | Stock split or share consolidation noted |
| FY ending 3/2015 | ¥70 | ¥30 | 16.8% | |
| FY ending 3/2014 | ¥70 | ¥30 | 22.4% | |
| FY ending 3/2013 | ¥60 | ¥30 | 22.3% |
Sakai Moving Service
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Sakai Moving Service
Unit %Source Annual securities reports
- Financial institutions9.48%
- Securities firms2.91%
- Other corporations34.60%
- Foreign holders (institutions)19.41%
- Foreign holders (individuals)0.01%
- Individuals and others33.56%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社アーイ | 35.68% | 14,367,000 |
| 2 | BBH FOR FIDELITY LOW-PRICED STOCK FUND(常任代理人 株式会社三菱UFJ銀行) | 5.69% | 2,292,000 |
| 3 | 田島 通利 | 5.68% | 2,288,000 |
| 4 | 田島 哲康 | 5.02% | 2,023,000 |
| 5 | 日本マスタートラスト信託銀行株式会社(信託口) | 4.89% | 1,970,000 |
| 6 | サカイ引越センター従業員持株会 | 3.75% | 1,510,000 |
| 7 | STATE STREET BANK AND TRUST CLIENT OMNIBUS ACCOUNT OM02 505002(常任代理人 株式会社みずほ銀行決済営業部) | 1.6% | 644,000 |
| 8 | 株式会社日本カストディ銀行(信託口) | 1.59% | 641,000 |
| 9 | BBH FOR FIDELITY TRUST EMPLOYEE BENEFIT PLANS LOW PRICED STOCK POOL(常任代理人 株式会社三菱UFJ銀行決済事業部) | 1.09% | 442,000 |
| 10 | SMBC日興証券株式会社 | 1.02% | 414,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥3.3 billion |
| FY ending 3/2021 | ¥3.2 billion |
Revenue scale in the same industry
Sakai Moving Service
Source Annual securities reports of each company
Land Transportation: 93 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 East Japan RailwayFY Mar 2026 ¥3.1T
- 2 NIPPON EXPRESSFY Dec 2025 ¥2.6T
- 3 Central Japan RailwayFY Mar 2026 ¥2.0T
- … 35 companies
- 39 Maruzen Showa Unyu Co,.LtdFY Mar 2026 ¥148.6B
- 40 Kanagawa Chuo KotsuFY Mar 2026 ¥126.8B
- 41 Sakai Moving ServiceThis companyFY Mar 2026 ¥124.7B
- 42 DTFY Mar 2026 ¥121.6B
- 43 DAIICHI KOUTSU SANGYOFY Mar 2026 ¥112.5B
- … 50 companies
Workforce information
Women 2.9 yrs Average length of service by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 5,691 |
| Annual paid leave taken |
62% |
| Childcare leave taken, men |
54% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 5.9% |
| Share of board members who are women | 10% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定貨物輸送事業者 | 44,301 t-CO2 |
| 特定事業所排出者 | 3,999 t-CO2 |
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) | ¥43.00 million |
| Non-audit fees (this year, total) | ¥5.00 million |
| Non-audit fees (this year, network firms) | ¥2.00 million |
| 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 | ¥9.0 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥9.3 billion | Consolidated |
| Net sales | ¥124.7 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-3.1 billion | Consolidated |
| Diluted earnings per share | 213.43 yen | Consolidated |
| Cash and cash equivalents | ¥25.7 billion | Consolidated |
| Net assets | ¥99.3 billion | Consolidated |
| Ordinary income (loss) | ¥13.2 billion | Consolidated |
| Total assets | ¥129.2 billion | Consolidated |
| Return on equity | 8.9% | Consolidated |
| Equity-to-asset ratio | 76.8% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥8.7 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-6.7 billion | Consolidated |
| Basic earnings (loss) per share | 213.56 yen | Consolidated |
| Net assets per share | 2,464.68 yen | Consolidated |
| Dividend per share | 98 yen | Parent only |
| Net sales | ¥106.3 billion | Parent only |
| Net income (loss) | ¥7.7 billion | Parent only |
| Diluted earnings per share | 189.3 yen | Parent only |
| Total number of issued shares (common stock) | 42,324,000 shares | Parent only |
| Net assets | ¥92.4 billion | Parent only |
| Ordinary income (loss) | ¥11.7 billion | Parent only |
| Total assets | ¥122.0 billion | Parent only |
| Return on equity | 8.4% | Parent only |
| Equity-to-asset ratio | 75.7% | Parent only |
| Capital stock | ¥4.7 billion | Parent only |
| Payout ratio | 51.7% | Parent only |
| Interim dividend per share | 30 yen | Parent only |
| Basic earnings (loss) per share | 189.41 yen | Parent only |
| Net assets per share | 2,292.04 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 6,989 people | Consolidated |
| Number of employees | 6,989 people | Consolidated |
| Wage gap between men and women (all employees) | 83.3% | Parent only |
| Average length of service (years) | 8.4 years | Parent only |
| Average annual salary | ¥4.95 million | Parent only |
| Average age (years) | 34.5 years old | Parent only |
| Number of employees | 6,083 people | Parent only |
| Number of employees | 6,083 people | Parent only |
| Number of employees | 6,083 people | Parent only |
| Wage gap between men and women (regular employees) | 72.2% | Parent only |
| Wage gap between men and women (non-regular employees) | 166.3% | Parent only |
Other disclosed items (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥124.7 billion | Consolidated |
| Average number of temporary employees | 11,233 people | Consolidated |
| Average number of temporary employees | 11,233 people | Consolidated |
| Number of associates accounted for using equity method | 1 companies | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥3.5 billion | Consolidated |
| Depreciation | ¥1.9 billion | Consolidated |
| Number of consolidated subsidiaries | 9 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 84.9% | Parent only |
| Average number of temporary employees | 10,748 people | Parent only |
| Average number of temporary employees | 10,748 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 3.1% | Parent only |
Shares (23 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥15.00 million | Consolidated |
| Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0.3 billion | Consolidated |
| Number of shares held | 26,595,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 2,064,200 shares | Consolidated |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | 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 | 4 issues | Consolidated |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥10.00 million | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥0.3 billion | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥2.00 million | Consolidated |
| Number of shares | 42,324,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 4.9% | Consolidated |
| Shareholding ratio | 66.1% | Consolidated |
| Number of shares held in own name treasury shares etc | 2,064,200 shares | Consolidated |
| Total of valuation gain (loss) | ¥14.00 million | Consolidated |
| Number of voting rights | 402,375 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.1 billion | Consolidated |
| Carrying amount on the balance sheet | ¥2.1 billion | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥17.00 million | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 13 issues | Consolidated |
| Total shareholder return | 124.1% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥3.3 billion | Consolidated |
Audit (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥43.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥43.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥2.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥5.00 million | Consolidated |
| Fees for non-audit services - total | ¥2.00 million | Consolidated |
| Fees for non-audit services - total | ¥5.00 million | Consolidated |
Accounts unique to this company (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Change in average annual salary from the previous year | 1.8% | Parent only |
Balance sheet (133 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.2 billion | Consolidated |
| Other | ¥1.1 billion | Consolidated |
| Other | ¥3.3 billion | Consolidated |
| Other | ¥1.2 billion | Consolidated |
| Other | ¥1.1 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.8 billion | Consolidated |
| Other, net | ¥0.2 billion | Consolidated |
| Goodwill | ¥22.00 million | Consolidated |
| Goodwill | ¥22.00 million | Consolidated |
| Lease obligations | ¥0.2 billion | Consolidated |
| Lease obligations | ¥0.2 billion | Consolidated |
| Lease assets, net | ¥0.4 billion | Consolidated |
| Deferred tax liabilities for land revaluation | ¥0.5 billion | Consolidated |
| Retained earnings | ¥94.1 billion | Consolidated |
| Advances received | ¥4.1 billion | Consolidated |
| Notes receivable - trade | ¥11.4 billion | Consolidated |
| Merchandise | ¥1.4 billion | Consolidated |
| Non-current liabilities | ¥3.2 billion | Consolidated |
| Non-current assets | ¥84.7 billion | Consolidated |
| Land | ¥59.8 billion | Consolidated |
| Revaluation reserve for land | ¥-0.4 billion | Consolidated |
| Accounts receivable - trade | ¥11.3 billion | Consolidated |
| Contract liabilities | ¥17.00 million | Consolidated |
| Contract assets | ¥9.00 million | Consolidated |
| Buildings and structures, net | ¥11.8 billion | Consolidated |
| Construction in progress | ¥0.2 billion | Consolidated |
| Investments and other assets | ¥10.1 billion | Consolidated |
| Investment securities | ¥7.1 billion | Consolidated |
| Subscription rights to shares | ¥0.1 billion | Consolidated |
| Property, plant and equipment | ¥73.6 billion | Consolidated |
| Income taxes payable | ¥2.4 billion | Consolidated |
| Accrued expenses | ¥5.9 billion | Consolidated |
| Shareholders' equity | ¥98.9 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥1.2 billion | Consolidated |
| Current liabilities | ¥26.6 billion | Consolidated |
| Current assets | ¥44.5 billion | Consolidated |
| Accumulated depreciation | ¥-25.3 billion | Consolidated |
| Intangible assets | ¥1.1 billion | Consolidated |
| Cash and cash equivalents | ¥25.7 billion | Consolidated |
| Cash and deposits | ¥29.5 billion | Consolidated |
| Short-term loans payable | ¥1.7 billion | Consolidated |
| Net assets | ¥99.3 billion | Consolidated |
| Net assets | ¥99.3 billion | Consolidated |
| Total assets | ¥129.2 billion | Consolidated |
| Total assets | ¥129.2 billion | Consolidated |
| Deferred tax liabilities | ¥52.00 million | Consolidated |
| Deferred tax assets | ¥1.1 billion | Consolidated |
| Treasury stock | ¥-5.0 billion | Consolidated |
| Valuation and translation adjustments | ¥0.4 billion | Consolidated |
| Liabilities | ¥29.8 billion | Consolidated |
| Liabilities and net assets | ¥129.2 billion | Consolidated |
| Supplies | ¥1.0 billion | Consolidated |
| Accounts payable - trade | ¥7.6 billion | Consolidated |
| Allowance for doubtful accounts | ¥-11.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-27.00 million | Consolidated |
| Capital surplus | ¥4.9 billion | Consolidated |
| Capital stock | ¥4.7 billion | Consolidated |
| Asset retirement obligations | ¥0.1 billion | Consolidated |
| Provision for bonuses | ¥0.9 billion | Consolidated |
| Net defined benefit liability | ¥53.00 million | Consolidated |
| Long-term loans payable | ¥1.1 billion | Consolidated |
| Long-term loans receivable | ¥0.7 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.5 billion | Consolidated |
| Other | ¥95.00 million | Parent only |
| Other | ¥0.8 billion | Parent only |
| Other | ¥30.00 million | Parent only |
| Other | ¥1.6 billion | Parent only |
| Other | ¥38.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.7 billion | Parent only |
| Other capital surplus | ¥1.5 billion | Parent only |
| Software | ¥0.9 billion | Parent only |
| Lease obligations | ¥38.00 million | Parent only |
| Lease obligations | ¥0.1 billion | Parent only |
| Lease assets, net | ¥0.2 billion | Parent only |
| Leasehold right | ¥20.00 million | Parent only |
| Deferred tax liabilities for land revaluation | ¥0.5 billion | Parent only |
| General reserve | ¥76.1 billion | Parent only |
| Retained earnings | ¥87.3 billion | Parent only |
| Legal retained earnings | ¥0.3 billion | Parent only |
| Advances received | ¥4.0 billion | Parent only |
| Prepaid expenses | ¥0.2 billion | Parent only |
| Notes receivable - trade | ¥10.5 billion | Parent only |
| Merchandise | ¥0.2 billion | Parent only |
| Non-current liabilities | ¥2.4 billion | Parent only |
| Non-current assets | ¥87.9 billion | Parent only |
| Land | ¥58.1 billion | Parent only |
| Revaluation reserve for land | ¥-0.4 billion | Parent only |
| Tools, furniture and fixtures | ¥0.2 billion | Parent only |
| Buildings, net | ¥10.2 billion | Parent only |
| Construction in progress | ¥0.2 billion | Parent only |
| Long term loans receivable from employees | ¥27.00 million | Parent only |
| Investments and other assets | ¥16.3 billion | Parent only |
| Investment securities | ¥4.9 billion | Parent only |
| Subscription rights to shares | ¥0.1 billion | Parent only |
| Property, plant and equipment | ¥70.7 billion | Parent only |
| Income taxes payable | ¥2.2 billion | Parent only |
| Accrued consumption taxes | ¥1.0 billion | Parent only |
| Accrued expenses | ¥5.4 billion | Parent only |
| Accounts payable - other | ¥1.9 billion | Parent only |
| Shareholders' equity | ¥92.0 billion | Parent only |
| Structures, net | ¥0.6 billion | Parent only |
| Machinery and equipment, net | ¥54.00 million | Parent only |
| Current liabilities | ¥27.1 billion | Parent only |
| Current assets | ¥34.1 billion | Parent only |
| Intangible assets | ¥1.0 billion | Parent only |
| Cash and deposits | ¥20.6 billion | Parent only |
| Short-term loans payable | ¥3.4 billion | Parent only |
| Net assets | ¥92.4 billion | Parent only |
| Net assets | ¥92.4 billion | Parent only |
| Total assets | ¥122.0 billion | Parent only |
| Deferred tax assets | ¥0.9 billion | Parent only |
| Retained earnings brought forward | ¥10.8 billion | Parent only |
| Treasury stock | ¥-5.0 billion | Parent only |
| Valuation and translation adjustments | ¥0.3 billion | Parent only |
| Liabilities | ¥29.6 billion | Parent only |
| Liabilities and net assets | ¥122.0 billion | Parent only |
| Supplies | ¥0.9 billion | Parent only |
| Accounts payable - trade | ¥7.8 billion | Parent only |
| Allowance for doubtful accounts | ¥-8.00 million | Parent only |
| Allowance for doubtful accounts | ¥-26.00 million | Parent only |
| Capital surplus | ¥5.0 billion | Parent only |
| Legal capital surplus | ¥3.4 billion | Parent only |
| Capital stock | ¥4.7 billion | Parent only |
| Asset retirement obligations | ¥56.00 million | Parent only |
| Provision for bonuses | ¥0.8 billion | Parent only |
| Vehicles, net | ¥1.0 billion | Parent only |
| Long-term loans payable | ¥0.7 billion | Parent only |
| Long term accounts payable other | ¥1.0 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥70.00 million | Parent only |
| Shares of subsidiaries and associates | ¥8.3 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥1.3 billion | Parent only |
| Deposits received | ¥61.00 million | Parent only |
| Current portion of long-term loans payable | ¥0.4 billion | Parent only |
Statement of income (91 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥7.00 million | Consolidated |
| Other comprehensive income | ¥0.3 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.3 billion | Consolidated |
| Amortization of goodwill | ¥34.00 million | Consolidated |
| Real estate rent | ¥42.00 million | Consolidated |
| Dividends from surplus | ¥-4.6 billion | Consolidated |
| Comprehensive income | ¥9.0 billion | Consolidated |
| Insurance | ¥30.00 million | Consolidated |
| Interest income | ¥62.00 million | Consolidated |
| Interest and dividend income | ¥0.1 billion | Consolidated |
| Commission fee | ¥37.00 million | Consolidated |
| Operating income | ¥12.6 billion | Consolidated |
| Non-operating income | ¥0.8 billion | Consolidated |
| Non-operating expenses | ¥0.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥9.3 billion | Consolidated |
| Loss on disposal of noncurrent assets | ¥6.00 million | Consolidated |
| Gain on sales of non-current assets | ¥27.00 million | Consolidated |
| Cost of sales | ¥77.7 billion | Consolidated |
| Gross profit (loss) | ¥47.1 billion | Consolidated |
| Net sales | ¥124.7 billion | Consolidated |
| Net sales | ¥124.7 billion | Consolidated |
| Advertising expenses | ¥2.0 billion | Consolidated |
| Net income | ¥8.7 billion | Consolidated |
| Net income | ¥8.7 billion | Consolidated |
| Net income (loss) | ¥8.7 billion | Consolidated |
| Net income (loss) | ¥8.7 billion | Consolidated |
| Loss on sales of investment securities | ¥37.00 million | Consolidated |
| Gain on sales of investment securities | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-3.1 billion | Consolidated |
| Share of loss of investments accounted for using equity method | ¥73.00 million | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥-2.00 million | Consolidated |
| Interest expenses | ¥32.00 million | Consolidated |
| Interest expenses | ¥32.00 million | Consolidated |
| Income taxes - current | ¥4.4 billion | Consolidated |
| Income taxes | ¥4.6 billion | Consolidated |
| Income taxes - deferred | ¥0.1 billion | Consolidated |
| Depreciation | ¥0.6 billion | Consolidated |
| Impairment loss | ¥4.00 million | Consolidated |
| Impairment loss | ¥4.00 million | Consolidated |
| Extraordinary income | ¥27.00 million | Consolidated |
| Extraordinary loss | ¥48.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.5 billion | Consolidated |
| Income (loss) before income taxes | ¥13.2 billion | Consolidated |
| Income (loss) before income taxes | ¥13.2 billion | Consolidated |
| Ordinary income | ¥13.2 billion | Consolidated |
| Ordinary income | ¥13.2 billion | Consolidated |
| Salaries and allowances | ¥13.7 billion | Consolidated |
| Purchase of treasury stock | ¥-1.2 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥9.0 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-6.7 billion | Consolidated |
| Sales commission | ¥3.7 billion | Consolidated |
| Selling, general and administrative expenses | ¥34.5 billion | Consolidated |
| Provision for bonuses | ¥0.7 billion | Consolidated |
| Retirement benefit expenses | ¥0.4 billion | Consolidated |
| Other | ¥0.2 billion | Parent only |
| Other | ¥2.00 million | Parent only |
| Real estate rent | ¥42.00 million | Parent only |
| Dividends from surplus | ¥-4.6 billion | Parent only |
| Insurance | ¥25.00 million | Parent only |
| Interest and dividend income | ¥0.2 billion | Parent only |
| Commission fee | ¥36.00 million | Parent only |
| Operating income | ¥11.0 billion | Parent only |
| Non-operating income | ¥0.8 billion | Parent only |
| Non-operating expenses | ¥36.00 million | Parent only |
| Loss on disposal of noncurrent assets | ¥3.00 million | Parent only |
| Gain on sales of non-current assets | ¥23.00 million | Parent only |
| Cost of sales | ¥66.1 billion | Parent only |
| Gross profit (loss) | ¥40.2 billion | Parent only |
| Net sales | ¥106.3 billion | Parent only |
| Advertising expenses | ¥1.9 billion | Parent only |
| Net income (loss) | ¥7.7 billion | Parent only |
| Net income (loss) | ¥7.7 billion | Parent only |
| Loss on sales of investment securities | ¥37.00 million | Parent only |
| Gain on sales of investment securities | ¥0.3 billion | Parent only |
| Interest expenses | ¥33.00 million | Parent only |
| Income taxes - current | ¥3.9 billion | Parent only |
| Income taxes | ¥4.0 billion | Parent only |
| Income taxes - deferred | ¥0.1 billion | Parent only |
| Depreciation | ¥0.5 billion | Parent only |
| Impairment loss | ¥4.00 million | Parent only |
| Extraordinary income | ¥23.00 million | Parent only |
| Extraordinary loss | ¥45.00 million | Parent only |
| Income (loss) before income taxes | ¥11.7 billion | Parent only |
| Ordinary income | ¥11.7 billion | Parent only |
| Salaries and allowances | ¥11.3 billion | Parent only |
| Purchase of treasury stock | ¥-1.2 billion | Parent only |
| Sales commission | ¥3.4 billion | Parent only |
| Selling, general and administrative expenses | ¥29.2 billion | Parent only |
| Provision for bonuses | ¥0.6 billion | Parent only |
| Retirement benefit expenses | ¥0.4 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥3.3 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.4 billion | Consolidated |
| Total changes during the period | ¥2.4 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.4 billion | Parent only |
Statement of cash flows (41 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.7 billion | Consolidated |
| Other | ¥0 | Consolidated |
| Amortization of goodwill | ¥34.00 million | Consolidated |
| Repayments of lease obligations | ¥-0.3 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.1 billion | Consolidated |
| Interest expenses paid | ¥-32.00 million | Consolidated |
| Interest and dividends income received | ¥0.2 billion | Consolidated |
| Interest and dividend income | ¥-0.1 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-44.00 million | Consolidated |
| Proceeds from withdrawal of time deposits | ¥1.4 billion | Consolidated |
| Payments into time deposits | ¥-1.4 billion | Consolidated |
| Subtotal | ¥14.1 billion | Consolidated |
| Proceeds from redemption of investment securities | ¥1.2 billion | Consolidated |
| Purchase of investment securities | ¥-1.7 billion | Consolidated |
| Proceeds from sales of investment securities | ¥0.6 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-0.3 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥73.00 million | Consolidated |
| Interest expenses | ¥32.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-2.4 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥43.00 million | Consolidated |
| Loss gain on disposal of property plant and equipment | ¥-20.00 million | Consolidated |
| Share-based payment expenses | ¥68.00 million | Consolidated |
| Decrease (increase) in inventories | ¥-0.2 billion | Consolidated |
| Income taxes paid | ¥-4.9 billion | Consolidated |
| Depreciation | ¥1.9 billion | Consolidated |
| Impairment loss | ¥4.00 million | Consolidated |
| Purchase of intangible assets | ¥-0.6 billion | Consolidated |
| Increase in short term loans payable | ¥2.9 billion | Consolidated |
| Decrease in short term loans payable | ¥-2.7 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-1.2 billion | Consolidated |
| Payments for installment payables property and equipment | ¥-0.5 billion | Consolidated |
| Payments of loans receivable | ¥-0.2 billion | Consolidated |
| Collection of loans receivable | ¥96.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥9.00 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥10.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥5.00 million | Consolidated |
| Dividends | ¥-4.6 billion | Consolidated |
| Proceeds from cancellation of money held in trust | ¥0.3 billion | Consolidated |
| Proceeds from long term loans payable | ¥0.1 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.6 billion | Consolidated |
| Purchase of shares of subsidiaries and associates | ¥-0.3 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥9.3 billion | Consolidated | Disclosed |
| Dividend per share | 98 | Parent only | Disclosed |
| Number of employees | 6,989 | Consolidated | Disclosed |
| Net assets | ¥99.3 billion | Consolidated | Disclosed |
| Net sales | ¥124.7 billion | Consolidated | Disclosed |
| Operating income | ¥12.6 billion | Consolidated | Disclosed |
| Ordinary income | ¥13.2 billion | Consolidated | Disclosed |
| Net income | ¥8.7 billion | Consolidated | Disclosed |
| Total assets | ¥129.2 billion | Consolidated | Disclosed |
| Operating margin | 10.1% | Consolidated | Calculated |
| Net margin | 6.9% | Consolidated | Calculated |
| Sales per employee | 17848190 yen | Consolidated | Calculated |
| Total asset turnover | 0.97 times | Consolidated | Calculated |
| Net assets to total assets | 76.9% | Consolidated | Calculated |