SENKON LOGISTICS
SENKON LOGISTICS CO., LTD.
Company highlights
The largest segment by revenue is Passenger car selling, at 51.4% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
SENKON LOGISTICS
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 | Share | Margin | Last year | |
| Passenger car selling | ¥10.1 billion | 51.4% | ¥9.5 billion | ¥0.4 billion | 25.1% | 3.7% | ¥0.4 billion |
| Transportation | ¥5.2 billion | 26.5% | ¥4.8 billion | ¥0.3 billion | 18.3% | 5.2% | ¥0.2 billion |
| Warehousing | ¥4.1 billion | 21.0% | ¥4.1 billion | ¥0.8 billion | 53.0% | 19.0% | ¥0.8 billion |
| Renewable energy business | ¥0.2 billion | 1.1% | ¥0.2 billion | ¥53.09 million | 3.6% | 24.6% | ¥53.77 million |
| Total of the businesses | ¥19.7 billion | 100.0% | ¥1.5 billion | 100.0% | |||
Revenue and profit
SENKON LOGISTICS
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Payrolls and allowances | ¥0.9 billion | Consolidated |
| Depreciation | ¥0.3 billion | Consolidated | |
| Directors' compensations | ¥0.2 billion | Consolidated | |
| Other | ¥0.2 billion | Parent only | |
| Provision for bonuses | ¥0.2 billion | Consolidated | |
| Salaries and allowances | ¥97.87 million | Parent only | |
| Provision for directors' retirement benefits | ¥30.10 million | Consolidated | |
| Legal welfare expenses | ¥22.90 million | Parent only | |
| Fee expenses | ¥22.11 million | Parent only | |
| Provision for directors' bonuses | ¥21.80 million | Consolidated | |
| Insurance expenses | ¥18.48 million | Parent only | |
| Retirement benefit expenses | ¥13.17 million | Consolidated | |
| Bonuses | ¥11.11 million | Parent only | |
| Welfare expenses | ¥7.25 million | Parent only | |
| Provision of allowance for doubtful accounts | ¥-0.63 million | Consolidated | |
| Profit by stage | Operating income | ¥0.6 billion | Consolidated |
| Ordinary income | ¥0.6 billion | Consolidated | |
| Net income | ¥0.2 billion | Consolidated |
SENKON LOGISTICS
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Payrolls and allowances ¥0.9 billion
- Depreciation ¥0.3 billion
- Directors' compensations ¥0.2 billion
- Other ¥0.2 billion
- Provision for bonuses ¥0.2 billion
- Salaries and allowances ¥0.1 billion
- Other (not itemized) ¥1.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
SENKON LOGISTICS
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
SENKON LOGISTICS
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Operating revenue | ¥16.7B | ¥16.2B | ¥17.5B | ¥18.8B | ¥19.9B |
| Year on year (%) | +4.1% | -2.9% | +8.0% | +7.3% | +5.8% |
| Ordinary income (loss) | ¥0.8B | ¥0.8B | ¥0.6B | ¥0.9B | ¥0.6B |
| Change from prior year | +30.6% | -1.4% | -26.7% | +59.0% | -40.5% |
| Ordinary income (loss) as a share of Operating revenue | 4.9% | 4.9% | 3.4% | 5.0% | 2.8% |
| Change (percentage points) | +1.0 points | +0.1 points | -1.6 points | +1.6 points | -2.2 points◆ |
Fiscal periods marked for changes
- 2020Ordinary income (loss) as a share of revenue +2.3 points
- 2026Ordinary income (loss) as a share of revenue -2.2 points
SENKON LOGISTICS
Earnings and net assets per share over time
Unit yenSource Annual securities reports
SENKON LOGISTICS
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 |
|---|---|---|---|---|---|
| Operating revenue | ¥16.7 billion | ¥16.2 billion | ¥17.5 billion | ¥18.8 billion | ¥19.9 billion |
| Ordinary income (loss) | ¥0.8 billion | ¥0.8 billion | ¥0.6 billion | ¥0.9 billion | ¥0.6 billion |
| Net income (loss) attributable to owners of parent | ¥0.5 billion | ¥0.5 billion | ¥0.4 billion | ¥0.5 billion | ¥0.2 billion |
| Comprehensive income | ¥0.5 billion | ¥0.5 billion | ¥0.5 billion | ¥0.4 billion | ¥0.4 billion |
| Net assets | ¥5.0 billion | ¥5.4 billion | ¥5.8 billion | ¥6.1 billion | ¥6.4 billion |
| Total assets | ¥17.5 billion | ¥17.5 billion | ¥18.0 billion | ¥18.8 billion | ¥18.6 billion |
| Net assets per share | 943.44 yen | 1,034.01 yen | 1,103.24 yen | 1,184.18 yen | 1,223.87 yen |
| Basic earnings (loss) per share | 95.05 yen | 102.99 yen | 76.7 yen | 101.65 yen | 33.71 yen |
| Diluted earnings per share | 94.91 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved | 33.12 yen |
| Equity-to-asset ratio | 27.4% | 29.6% | 30.5% | 31.3% | 32.5% |
| Return on equity | 10.6% | 10.4% | 7.2% | 8.9% | 2.8% |
| Net cash provided by (used in) operating activities | ¥1.0 billion | ¥0.9 billion | ¥0.6 billion | ¥1.5 billion | ¥0.4 billion |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | ¥-0.5 billion | ¥-0.6 billion | ¥-0.4 billion | ¥-0.3 billion |
| Net cash provided by (used in) financing activities | ¥-1.0 billion | ¥-0.7 billion | ¥-0.4 billion | ¥-0.3 billion | ¥-0.5 billion |
| Cash and cash equivalents | ¥2.8 billion | ¥2.6 billion | ¥2.1 billion | ¥2.9 billion | ¥2.5 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Operating revenue | ¥8.7 billion | ¥8.5 billion | ¥8.1 billion | ¥8.7 billion | ¥9.1 billion |
| Ordinary income (loss) | ¥0.5 billion | ¥0.6 billion | ¥0.3 billion | ¥0.5 billion | ¥0.4 billion |
| Net income (loss) | ¥0.4 billion | ¥0.5 billion | ¥0.3 billion | ¥0.2 billion | ¥0.2 billion |
| Capital stock | ¥1.3 billion | ¥1.3 billion | ¥1.3 billion | ¥1.3 billion | ¥1.3 billion |
| Total number of issued shares (common stock) | 5,651,000 shares | 5,651,000 shares | 5,651,000 shares | 5,651,000 shares | 5,651,000 shares |
| Net assets | ¥3.9 billion | ¥4.2 billion | ¥4.5 billion | ¥4.6 billion | ¥4.9 billion |
| Total assets | ¥13.6 billion | ¥13.7 billion | ¥13.7 billion | ¥14.0 billion | ¥13.8 billion |
| Net assets per share | 761.58 yen | 841.3 yen | 900.86 yen | 921.07 yen | 979.35 yen |
| Dividend per share | 15 yen | 15 yen | 15 yen | 15 yen | 15 yen |
| Interim dividend per share | 7.5 yen | 7.5 yen | 7.5 yen | 7.5 yen | 7.5 yen |
| Basic earnings (loss) per share | 71.72 yen | 95.19 yen | 57.44 yen | 41.79 yen | 48.65 yen |
| Diluted earnings per share | 71.61 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved | 47.8 yen |
| Equity-to-asset ratio | 28.5% | 30.9% | 32.9% | 32.7% | 35.1% |
| Return on equity | 9.8% | 11.9% | 6.6% | 4.6% | 5.1% |
| Payout ratio | 20.9% | 15.8% | 26.1% | 35.9% | 30.8% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥15 | ¥7.5 | 30.8% | |
| FY ending 3/2025 | ¥15 | ¥7.5 | 35.9% | |
| FY ending 3/2024 | ¥15 | ¥7.5 | 26.1% | |
| FY ending 3/2023 | ¥15 | ¥7.5 | 15.8% | |
| FY ending 3/2022 | ¥15 | ¥7.5 | 20.9% | |
| FY ending 3/2021 | ¥15 | ¥5 | 26.3% | |
| FY ending 3/2020 | ¥12.5 | ¥5 | 49.9% | |
| FY ending 3/2019 | ¥12.5 | ¥5 | Could not be retrieved | |
| FY ending 3/2018 | ¥12.5 | ¥5 | Could not be retrieved | |
| FY ending 3/2017 | ¥12.5 | ¥5 | 46.0% | |
| FY ending 3/2016 | ¥12.5 | ¥5 | -127.8% | |
| FY ending 3/2015 | ¥12.5 | ¥5 | 115.3% | |
| FY ending 3/2014 | ¥12.5 | ¥5 | 873.5% | |
| FY ending 3/2013 | ¥12.5 | ¥5 | 3,787.9% |
SENKON LOGISTICS
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
SENKON LOGISTICS
Unit %Source Annual securities reports
- Financial institutions4.42%
- Securities firms0.08%
- Other corporations25.56%
- Foreign holders (institutions)0.05%
- Foreign holders (individuals)0.03%
- Individuals and others69.85%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | ロジスティード㈱ | 10.12% | 500,000 |
| 2 | 花 澤 隆 太 | 9.43% | 465,000 |
| 3 | ㈱富士ロジテックホールディングス | 9.15% | 452,000 |
| 4 | 久保田 純 子 | 8.83% | 436,000 |
| 5 | ㈱プロフィットイノベーション | 5.77% | 285,000 |
| 6 | 久保田 賢 二 | 3.59% | 177,000 |
| 7 | 久保田 晴 夫 | 3.43% | 169,000 |
| 8 | ㈱七十七銀行 | 3.0% | 148,000 |
| 9 | ㈲ハナザワ・コーサン | 1.61% | 79,000 |
| 10 | 久保田 秀 揮 | 1.6% | 79,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥1.1 billion |
| FY ending 3/2021 | ¥0.5 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Capital expenditure |
|---|---|
| Passenger car selling | ¥0.8 billion |
| Transportation | ¥0.2 billion |
| Warehousing | ¥0.1 billion |
Revenue scale in the same industry
SENKON LOGISTICS
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
- … 60 companies
- 64 Kobe Electric RailwayFY Mar 2026 ¥23.3B
- 65 NiigataKotsuFY Mar 2026 ¥20.3B
- 66 SENKON LOGISTICSThis companyFY Mar 2026 ¥19.9B
- 67 Daiwa Motor TransportationFY Mar 2026 ¥19.9B
- 68 Nagano Electric RailwayFY Mar 2026 ¥19.5B
- … 25 companies
Workforce information
Women 82 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 397 |
| Childcare leave taken, men |
0% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 7.5% |
| Share of board members who are women | 0% |
Subsidy award information
| Date approved | Subsidy | Ministry | Amount |
|---|---|---|---|
| 2020-07-21 | 農林水産物・輸出力維持・強化緊急対策事業/仕向け先の転換等のための日本産農林水産物・食品の海外向け商談・プロモーション/日本産農林水産物・食品海外販路開拓緊急支援事業 | 農林水産省 | ¥36.35 million |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | RSM清和監査法人 |
| Audit fees (this year, total) | ¥30.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.4 billion | Consolidated |
| Operating revenue | ¥19.9 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | Consolidated |
| Diluted earnings per share | 33.12 yen | Consolidated |
| Cash and cash equivalents | ¥2.5 billion | Consolidated |
| Net assets | ¥6.4 billion | Consolidated |
| Ordinary income (loss) | ¥0.6 billion | Consolidated |
| Total assets | ¥18.6 billion | Consolidated |
| Return on equity | 2.8% | Consolidated |
| Equity-to-asset ratio | 32.5% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.5 billion | Consolidated |
| Basic earnings (loss) per share | 33.71 yen | Consolidated |
| Net assets per share | 1,223.87 yen | Consolidated |
| Dividend per share | 15 yen | Parent only |
| Operating revenue | ¥9.1 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Diluted earnings per share | 47.8 yen | Parent only |
| Total number of issued shares (common stock) | 5,651,000 shares | Parent only |
| Net assets | ¥4.9 billion | Parent only |
| Ordinary income (loss) | ¥0.4 billion | Parent only |
| Total assets | ¥13.8 billion | Parent only |
| Return on equity | 5.1% | Parent only |
| Equity-to-asset ratio | 35.1% | Parent only |
| Capital stock | ¥1.3 billion | Parent only |
| Payout ratio | 30.8% | Parent only |
| Interim dividend per share | 7.5 yen | Parent only |
| Basic earnings (loss) per share | 48.65 yen | Parent only |
| Net assets per share | 979.35 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 473 people | Consolidated |
| Number of employees | 473 people | Consolidated |
| Wage gap between men and women (all employees) | 75.7% | Parent only |
| Average length of service (years) | 13.8 years | Parent only |
| Average annual salary | ¥4.50 million | Parent only |
| Average age (years) | 45 years old | Parent only |
| Number of employees | 275 people | Parent only |
| Number of employees | 275 people | Parent only |
| Number of employees | 275 people | Parent only |
| Wage gap between men and women (regular employees) | 76.6% | Parent only |
| Wage gap between men and women (non-regular employees) | 71.2% | Parent only |
Other disclosed items (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥19.9 billion | Consolidated |
| Average number of temporary employees | 158 people | Consolidated |
| Average number of temporary employees | 158 people | Consolidated |
| Number of associates accounted for using equity method | 1 companies | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥1.1 billion | Consolidated |
| Write-downs of inventories | ¥0.2 billion | Consolidated |
| Depreciation | ¥0.7 billion | Consolidated |
| Number of consolidated subsidiaries | 7 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 0.0% | Parent only |
| Average number of temporary employees | 129 people | Parent only |
| Average number of temporary employees | 129 people | Parent only |
| Average number of temporary employees | 129 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 7.5% | Parent only |
Shares (19 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 2,792,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 710,200 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 | 1 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 | ¥1.53 million | Consolidated |
| Number of shares | 5,651,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 12.6% | Consolidated |
| Shareholding ratio | 56.5% | Consolidated |
| Number of shares held in own name treasury shares etc | 710,200 shares | Consolidated |
| Total of valuation gain (loss) | ¥-0.43 million | Consolidated |
| Number of voting rights | 49,396 units | Consolidated |
| Carrying amount on the balance sheet | ¥41.90 million | Consolidated |
| Carrying amount on the balance sheet | ¥0.5 billion | Consolidated |
| Book value equity securities not listed investment equity securities held for pure investment reporting company | ¥10.01 million | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥15.09 million | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 6 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 9 issues | Consolidated |
| Total shareholder return | 157.5% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥1.1 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥30.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥30.00 million | Consolidated |
Accounts unique to this company (9 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥-22.92 million | Consolidated |
| Revenue | ¥7.31 million | Consolidated |
| Revenue | ¥18.31 million | Consolidated |
| Revenue | ¥1.4 billion | Consolidated |
| Change in average annual salary from the previous year | 0.3% | Parent only |
| Revenue | ¥4.7 billion | Parent only |
| Revenue | ¥3.4 billion | Parent only |
| Revenue | ¥7.31 million | Parent only |
| Revenue | ¥7.26 million | Parent only |
Balance sheet (150 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥35.10 million | Consolidated |
| Other | ¥1.0 billion | Consolidated |
| Other | ¥0.9 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.2 billion | Consolidated |
| Other, net | ¥0.1 billion | Consolidated |
| Lease obligations | ¥0.4 billion | Consolidated |
| Lease obligations | ¥0.1 billion | Consolidated |
| Retained earnings | ¥4.0 billion | Consolidated |
| Advances received | ¥1.0 billion | Consolidated |
| Notes receivable - trade | ¥0.1 billion | Consolidated |
| Notes and operating accounts receivable | ¥1.5 billion | Consolidated |
| Merchandise | ¥1.7 billion | Consolidated |
| Operating loans | ¥28.12 million | Consolidated |
| Non-current liabilities | ¥5.1 billion | Consolidated |
| Non-current assets | ¥12.6 billion | Consolidated |
| Land | ¥5.8 billion | Consolidated |
| Buildings and structures | ¥10.8 billion | Consolidated |
| Buildings and structures, net | ¥2.7 billion | Consolidated |
| Construction in progress | ¥0.54 million | Consolidated |
| Provision for directors' bonuses | ¥21.80 million | Consolidated |
| Provision for directors' retirement benefits | ¥0.3 billion | Consolidated |
| Investments and other assets | ¥2.2 billion | Consolidated |
| Investment securities | ¥0.6 billion | Consolidated |
| Notes and operating accounts payable trade | ¥1.4 billion | Consolidated |
| Subscription rights to shares | ¥35.41 million | Consolidated |
| Property, plant and equipment | ¥10.3 billion | Consolidated |
| Income taxes payable | ¥0.2 billion | Consolidated |
| Accrued consumption taxes | ¥79.88 million | Consolidated |
| Shareholders' equity | ¥5.8 billion | Consolidated |
| Machinery, equipment and vehicles | ¥3.6 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥1.6 billion | Consolidated |
| Current liabilities | ¥7.0 billion | Consolidated |
| Current assets | ¥6.0 billion | Consolidated |
| Accumulated depreciation | ¥-0.8 billion | Consolidated |
| Accumulated depreciation | ¥-8.1 billion | Consolidated |
| Accumulated depreciation | ¥-2.0 billion | Consolidated |
| Foreign currency translation adjustment | ¥-6.58 million | Consolidated |
| Intangible assets | ¥64.43 million | Consolidated |
| Cash and cash equivalents | ¥2.5 billion | Consolidated |
| Cash and deposits | ¥2.6 billion | Consolidated |
| Short-term loans payable | ¥1.7 billion | Consolidated |
| Net assets | ¥6.4 billion | Consolidated |
| Net assets | ¥6.4 billion | Consolidated |
| Total assets | ¥18.6 billion | Consolidated |
| Total assets | ¥18.6 billion | Consolidated |
| Deferred tax assets | ¥0.2 billion | Consolidated |
| Treasury stock | ¥-0.5 billion | Consolidated |
| Valuation and translation adjustments | ¥0.2 billion | Consolidated |
| Liabilities | ¥12.2 billion | Consolidated |
| Liabilities and net assets | ¥18.6 billion | Consolidated |
| Supplies | ¥19.25 million | Consolidated |
| Allowance for doubtful accounts | ¥-0.5 billion | Consolidated |
| Allowance for doubtful accounts | ¥-41.05 million | Consolidated |
| Capital surplus | ¥1.1 billion | Consolidated |
| Capital stock | ¥1.3 billion | Consolidated |
| Asset retirement obligations | ¥51.88 million | Consolidated |
| Provision for bonuses | ¥0.1 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥-1.72 million | Consolidated |
| Net defined benefit liability | ¥0.2 billion | Consolidated |
| Long-term loans payable | ¥4.1 billion | Consolidated |
| Long term accounts payable other | ¥7.41 million | Consolidated |
| Long-term loans receivable | ¥0.9 billion | Consolidated |
| Non-controlling interests | ¥0.4 billion | Consolidated |
| Current portion of long-term loans payable | ¥1.9 billion | Consolidated |
| Other | ¥28.20 million | Parent only |
| Other | ¥0.5 billion | Parent only |
| Other | ¥50.57 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.2 billion | Parent only |
| Other capital surplus | ¥15.06 million | Parent only |
| Software | ¥36.94 million | Parent only |
| Lease obligations | ¥0.4 billion | Parent only |
| Lease obligations | ¥0.1 billion | Parent only |
| Life insurance funds | ¥0.2 billion | Parent only |
| Leasehold right | ¥13.98 million | Parent only |
| Investments in capital | ¥4.06 million | Parent only |
| General reserve | ¥1.0 billion | Parent only |
| Retained earnings | ¥2.7 billion | Parent only |
| Legal retained earnings | ¥79.48 million | Parent only |
| Advances received | ¥33.33 million | Parent only |
| Prepaid expenses | ¥57.96 million | Parent only |
| Trade accounts receivable | ¥1.2 billion | Parent only |
| Operating accounts payable | ¥0.4 billion | Parent only |
| Non-current liabilities | ¥4.6 billion | Parent only |
| Non-current assets | ¥10.8 billion | Parent only |
| Land | ¥4.4 billion | Parent only |
| Tools, furniture and fixtures | ¥0.8 billion | Parent only |
| Tools, furniture and fixtures | ¥0.1 billion | Parent only |
| Buildings | ¥7.9 billion | Parent only |
| Buildings, net | ¥1.5 billion | Parent only |
| Provision for directors' retirement benefits | ¥0.3 billion | Parent only |
| Long term loans receivable from employees | ¥5.09 million | Parent only |
| Investments and other assets | ¥4.1 billion | Parent only |
| Investment securities | ¥0.6 billion | Parent only |
| Notes payable trade | ¥3.10 million | Parent only |
| Subscription rights to shares | ¥35.41 million | Parent only |
| Property, plant and equipment | ¥6.6 billion | Parent only |
| Income taxes payable | ¥0.1 billion | Parent only |
| Accrued consumption taxes | ¥41.57 million | Parent only |
| Accrued expenses | ¥0.2 billion | Parent only |
| Accounts payable - other | ¥26.30 million | Parent only |
| Shareholders' equity | ¥4.6 billion | Parent only |
| Structures | ¥0.9 billion | Parent only |
| Structures, net | ¥97.71 million | Parent only |
| Machinery and equipment | ¥0.2 billion | Parent only |
| Machinery and equipment, net | ¥25.01 million | Parent only |
| Current liabilities | ¥4.3 billion | Parent only |
| Current assets | ¥3.0 billion | Parent only |
| Accumulated depreciation | ¥-0.6 billion | Parent only |
| Accumulated depreciation | ¥-6.5 billion | Parent only |
| Accumulated depreciation | ¥-0.8 billion | Parent only |
| Accumulated depreciation | ¥-0.2 billion | Parent only |
| Accumulated depreciation | ¥-0.4 billion | Parent only |
| Intangible assets | ¥58.03 million | Parent only |
| Cash and deposits | ¥1.5 billion | Parent only |
| Short-term loans payable | ¥1.3 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥9.27 million | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥14.05 million | Parent only |
| Net assets | ¥4.9 billion | Parent only |
| Net assets | ¥4.9 billion | Parent only |
| Total assets | ¥13.8 billion | Parent only |
| Deferred tax assets | ¥92.04 million | Parent only |
| Retained earnings brought forward | ¥1.6 billion | Parent only |
| Treasury stock | ¥-0.5 billion | Parent only |
| Valuation and translation adjustments | ¥0.2 billion | Parent only |
| Liabilities | ¥8.9 billion | Parent only |
| Liabilities and net assets | ¥13.8 billion | Parent only |
| Supplies | ¥17.33 million | Parent only |
| Allowance for doubtful accounts | ¥-1.2 billion | Parent only |
| Allowance for doubtful accounts | ¥-27.92 million | Parent only |
| Capital surplus | ¥1.2 billion | Parent only |
| Legal capital surplus | ¥1.2 billion | Parent only |
| Capital stock | ¥1.3 billion | Parent only |
| Asset retirement obligations | ¥14.40 million | Parent only |
| Provision for bonuses | ¥91.00 million | Parent only |
| Vehicle and delivery equipment | ¥0.8 billion | Parent only |
| Vehicles, net | ¥0.4 billion | Parent only |
| Provision for retirement benefits | ¥0.2 billion | Parent only |
| Long-term loans payable | ¥3.7 billion | Parent only |
| Long-term prepaid expenses | ¥2.23 million | Parent only |
| Long-term loans receivable | ¥0.3 billion | Parent only |
| Shares of subsidiaries and associates | ¥70.70 million | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥65.28 million | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥3.6 billion | Parent only |
| Electronically recorded obligations - operating | ¥0.1 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥0.1 billion | Parent only |
| Telephone subscription right | ¥7.11 million | Parent only |
| Deposits received | ¥14.32 million | Parent only |
| Current portion of long-term loans payable | ¥1.8 billion | Parent only |
Statement of income (103 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥28.68 million | Consolidated |
| Other | ¥12.05 million | Consolidated |
| Other comprehensive income | ¥0.1 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.1 billion | Consolidated |
| Dividends from surplus | ¥-74.40 million | Consolidated |
| Comprehensive income | ¥0.4 billion | Consolidated |
| Insurance | ¥7.67 million | Consolidated |
| Interest income | ¥16.79 million | Consolidated |
| Commission fee | ¥14.09 million | Consolidated |
| Dividend income | ¥15.31 million | Consolidated |
| Operating income | ¥0.6 billion | Consolidated |
| Operating income | ¥0.6 billion | Consolidated |
| Operating cost | ¥16.4 billion | Consolidated |
| Operating revenue | ¥19.9 billion | Consolidated |
| Operating revenue | ¥19.9 billion | Consolidated |
| Non-operating income | ¥86.19 million | Consolidated |
| Non-operating expenses | ¥99.72 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.4 billion | Consolidated |
| Operating gross profit | ¥3.5 billion | Consolidated |
| Loss on sale of non-current assets | ¥1.50 million | Consolidated |
| Gain on sales of non-current assets | ¥11.25 million | Consolidated |
| Loss on retirement of non-current assets | ¥2.58 million | Consolidated |
| Net income | ¥0.2 billion | Consolidated |
| Net income | ¥0.2 billion | Consolidated |
| Net income (loss) | ¥0.3 billion | Consolidated |
| Net income (loss) | ¥0.3 billion | Consolidated |
| Directors' compensations | ¥0.2 billion | Consolidated |
| Provision for directors' bonuses | ¥21.80 million | Consolidated |
| Provision for directors' retirement benefits | ¥30.10 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | Consolidated |
| Interest expenses | ¥87.67 million | Consolidated |
| Income taxes - current | ¥0.3 billion | Consolidated |
| Income taxes | ¥0.3 billion | Consolidated |
| Income taxes - deferred | ¥-23.51 million | Consolidated |
| Depreciation | ¥0.3 billion | Consolidated |
| Foreign exchange gains | ¥3.65 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-3.09 million | Consolidated |
| Extraordinary income | ¥17.24 million | Consolidated |
| Extraordinary loss | ¥11.39 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥0.55 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.4 billion | Consolidated |
| Income (loss) before income taxes | ¥0.6 billion | Consolidated |
| Income (loss) before income taxes | ¥0.6 billion | Consolidated |
| Ordinary income | ¥0.6 billion | Consolidated |
| Payrolls and allowances-SGA | ¥0.9 billion | Consolidated |
| Purchase of treasury stock | ¥-41.86 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.5 billion | Consolidated |
| Selling, general and administrative expenses | ¥2.9 billion | Consolidated |
| Reversal of allowance for doubtful accounts | ¥5.99 million | Consolidated |
| Provision of allowance for doubtful accounts | ¥-0.63 million | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.97 million | Consolidated |
| Retirement benefit expenses | ¥13.17 million | Consolidated |
| Loss on valuation of investments in capital of subsidiaries and associates | ¥7.31 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥93.95 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥93.95 million | Consolidated |
| Other | ¥15.02 million | Parent only |
| Other | ¥8.48 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Insurance expenses | ¥18.48 million | Parent only |
| Warehouse income rev oa | ¥4.1 billion | Parent only |
| Dividends from surplus | ¥-74.40 million | Parent only |
| Insurance | ¥7.67 million | Parent only |
| Interest income | ¥34.17 million | Parent only |
| Commission fee | ¥2.81 million | Parent only |
| Dividend income | ¥15.06 million | Parent only |
| Operating income | ¥0.4 billion | Parent only |
| Operating cost | ¥8.0 billion | Parent only |
| Operating revenue | ¥9.1 billion | Parent only |
| Non-operating income | ¥82.04 million | Parent only |
| Non-operating expenses | ¥89.80 million | Parent only |
| Operating gross profit | ¥1.0 billion | Parent only |
| Gain on sales of non-current assets | ¥6.88 million | Parent only |
| Loss on retirement of non-current assets | ¥2.55 million | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Directors' compensations | ¥0.2 billion | Parent only |
| Provision for directors' retirement benefits | ¥28.61 million | Parent only |
| Interest expenses | ¥74.05 million | Parent only |
| Fee expenses | ¥22.11 million | Parent only |
| Income taxes - current | ¥0.2 billion | Parent only |
| Income taxes | ¥0.2 billion | Parent only |
| Income taxes - deferred | ¥2.12 million | Parent only |
| Legal welfare expenses | ¥22.90 million | Parent only |
| Depreciation | ¥21.29 million | Parent only |
| Extraordinary income | ¥0.2 billion | Parent only |
| Extraordinary loss | ¥0.2 billion | Parent only |
| Welfare expenses | ¥7.25 million | Parent only |
| Income (loss) before income taxes | ¥0.4 billion | Parent only |
| Ordinary income | ¥0.4 billion | Parent only |
| Salaries and allowances | ¥97.87 million | Parent only |
| Purchase of treasury stock | ¥-41.86 million | Parent only |
| Selling, general and administrative expenses | ¥0.6 billion | Parent only |
| Reversal of allowance for doubtful accounts | ¥75.57 million | Parent only |
| Provision of allowance for doubtful accounts | ¥0.2 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥-0.67 million | Parent only |
| Bonuses | ¥11.11 million | Parent only |
| Provision for bonuses | ¥8.61 million | Parent only |
| Retirement benefit expenses | ¥4.74 million | Parent only |
| Transportation income rev oa | ¥5.0 billion | Parent only |
| Loss on valuation of investments in capital of subsidiaries and associates | ¥7.31 million | Parent only |
| Gain on sales of shares of subsidiaries and associates | ¥0.1 billion | 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 | ¥0.3 billion | Consolidated |
| Total changes during the period | ¥0.3 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.2 billion | Parent only |
Statement of cash flows (43 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-20.83 million | Consolidated |
| Other | ¥6.20 million | Consolidated |
| Proceeds from exercise of stock options | ¥0.18 million | Consolidated |
| Proceeds from sale and leaseback | ¥6.44 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-64.84 million | Consolidated |
| Proceeds from insurance income | ¥7.67 million | Consolidated |
| Payments for investments in capital | ¥-0.10 million | Consolidated |
| Interest expenses paid | ¥-87.61 million | Consolidated |
| Interest and dividends income received | ¥31.43 million | Consolidated |
| Insurance | ¥-7.67 million | Consolidated |
| Interest and dividend income | ¥-32.10 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.2 billion | Consolidated |
| Subtotal | ¥0.9 billion | Consolidated |
| Payments for guarantee deposits | ¥-5.08 million | Consolidated |
| Increase decrease in provision for directors bonuses | ¥-1.20 million | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥30.10 million | Consolidated |
| Purchase of investment securities | ¥-0.60 million | Consolidated |
| Proceeds from sales of investment securities | ¥31.52 million | Consolidated |
| Interest expenses | ¥87.67 million | Consolidated |
| Proceeds from refund of leasehold deposits | ¥3.79 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.3 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥10.58 million | Consolidated |
| Payments for retirement of property, plant and equipment | ¥-2.83 million | Consolidated |
| Losses (gains) on disposal or sales of property, plant and equipment | ¥-8.66 million | Consolidated |
| Decrease in consumption taxes payable | ¥-86.07 million | Consolidated |
| Share-based payment expenses | ¥17.71 million | Consolidated |
| Decrease (increase) in inventories | ¥-0.5 billion | Consolidated |
| Income taxes paid | ¥-0.5 billion | Consolidated |
| Depreciation | ¥0.7 billion | Consolidated |
| Purchase of intangible assets | ¥-20.79 million | Consolidated |
| Increase in short term loans payable | ¥1.9 billion | Consolidated |
| Decrease in short term loans payable | ¥-2.0 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-42.10 million | Consolidated |
| Payments for installment payables property and equipment | ¥-0.2 billion | Consolidated |
| Payments of loans receivable | ¥-27.00 million | Consolidated |
| Collection of loans receivable | ¥69.80 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-6.62 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥21.89 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-5.75 million | Consolidated |
| Dividends | ¥-74.40 million | Consolidated |
| Proceeds from long term loans payable | ¥2.1 billion | Consolidated |
| Repayment of long term loans payable | ¥-2.3 billion | Consolidated |
| Payments for investments in capital of subsidiaries and affiliates | ¥-7.31 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.4 billion | Consolidated | Disclosed |
| Dividend per share | 15 | Parent only | Disclosed |
| Number of employees | 473 | Consolidated | Disclosed |
| Net assets | ¥6.4 billion | Consolidated | Disclosed |
| Operating income | ¥0.6 billion | Consolidated | Disclosed |
| Operating revenue | ¥19.9 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.6 billion | Consolidated | Disclosed |
| Net income | ¥0.2 billion | Consolidated | Disclosed |
| Total assets | ¥18.6 billion | Consolidated | Disclosed |
| Operating margin | 2.9% | Consolidated | Calculated |
| Net margin | 0.8% | Consolidated | Calculated |
| Sales per employee | 42112106 yen | Consolidated | Calculated |
| Total asset turnover | 1.07 times | Consolidated | Calculated |
| Net assets to total assets | 34.5% | Consolidated | Calculated |