Maruzen Showa Unyu Co,.Ltd
Maruzen Showa Unyu Co,.Ltd.
Company highlights
The largest segment by revenue is Logistics, at 88.5% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Maruzen Showa Unyu Co,.Ltd
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 | |
| Logistics | ¥129.3 billion | 88.5% | ¥125.5 billion | ¥13.4 billion | 89.6% | 10.4% | ¥12.7 billion |
| 構内作業及び機械荷役事業 | ¥16.9 billion | 11.5% | ¥16.6 billion | ¥1.6 billion | 10.4% | 9.2% | ¥1.5 billion |
| Total of the businesses | ¥146.2 billion | 100.0% | ¥15.0 billion | 100.0% | |||
Revenue and profit
Maruzen Showa Unyu Co,.Ltd
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 | ¥1.6 billion | Consolidated |
| Other | ¥1.6 billion | Consolidated | |
| Directors' compensations | ¥0.5 billion | Consolidated | |
| Taxes and dues | ¥0.5 billion | Consolidated | |
| Bonuses | ¥0.3 billion | Consolidated | |
| Legal and employee benefits expenses | ¥0.2 billion | Parent only | |
| Amortization of goodwill | ¥0.2 billion | Consolidated | |
| Communication expenses | ¥0.1 billion | Parent only | |
| Depreciation | ¥0.1 billion | Consolidated | |
| Retirement benefit expenses | ¥37.00 million | Consolidated | |
| Provision for directors' retirement benefits | ¥13.00 million | Consolidated | |
| Provision for directors' bonuses | ¥5.00 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥0 | Consolidated | |
| Profit by stage | Ordinary income | ¥16.6 billion | Consolidated |
| Operating income | ¥15.5 billion | Consolidated | |
| Net income | ¥12.7 billion | Consolidated |
Maruzen Showa Unyu Co,.Ltd
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥1.6 billion
- Other ¥1.6 billion
- Directors' compensations ¥0.5 billion
- Taxes and dues ¥0.5 billion
- Bonuses ¥0.3 billion
- Legal and employee benefits expenses ¥0.2 billion
- Other (not itemized) ¥0.3 billion
Performance, financial position and capital allocation
Long-term changes in performance
Maruzen Showa Unyu Co,.Ltd
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Maruzen Showa Unyu Co,.Ltd
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Operating revenue | ¥136.8B | ¥140.9B | ¥140.2B | ¥144.6B | ¥148.6B |
| Year on year (%) | +13.0% | +2.9% | -0.5% | +3.1% | +2.8% |
| Ordinary income (loss) | ¥12.6B | ¥13.8B | ¥14.3B | ¥15.8B | ¥16.6B |
| Change from prior year | +19.8% | +9.7% | +3.6% | +10.5% | +5.6% |
| Ordinary income (loss) as a share of Operating revenue | 9.2% | 9.8% | 10.2% | 10.9% | 11.2% |
| Change (percentage points) | +0.5 points | +0.6 points | +0.4 points | +0.7 points | +0.3 points |
Maruzen Showa Unyu Co,.Ltd
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Maruzen Showa Unyu Co,.Ltd
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Operating revenue | ¥136.8 billion | ¥140.9 billion | ¥140.2 billion | ¥144.6 billion | ¥148.6 billion |
| Ordinary income (loss) | ¥12.6 billion | ¥13.8 billion | ¥14.3 billion | ¥15.8 billion | ¥16.6 billion |
| Net income (loss) attributable to owners of parent | ¥8.6 billion | ¥8.9 billion | ¥9.7 billion | ¥9.8 billion | ¥12.7 billion |
| Comprehensive income | ¥9.4 billion | ¥9.5 billion | ¥15.2 billion | ¥10.5 billion | ¥17.9 billion |
| Net assets | ¥108.5 billion | ¥116.1 billion | ¥127.9 billion | ¥132.2 billion | ¥144.4 billion |
| Total assets | ¥170.9 billion | ¥177.4 billion | ¥191.4 billion | ¥192.1 billion | ¥204.6 billion |
| Net assets per share | 5,259.39 yen | 5,628.39 yen | 6,283.23 yen | 6,661.31 yen | 7,367.82 yen |
| Basic earnings (loss) per share | 423.02 yen | 440.37 yen | 481.19 yen | 491.24 yen | 651.01 yen |
| Equity-to-asset ratio | 62.4% | 64.3% | 65.8% | 67.7% | 69.4% |
| Return on equity | 8.3% | 8.1% | 8.1% | 7.7% | 9.3% |
| Net cash provided by (used in) operating activities | ¥12.2 billion | ¥16.5 billion | ¥14.5 billion | ¥16.3 billion | ¥17.2 billion |
| Net cash provided by (used in) investing activities | ¥-11.0 billion | ¥-6.1 billion | ¥-4.1 billion | ¥-10.4 billion | ¥-5.4 billion |
| Net cash provided by (used in) financing activities | ¥2.7 billion | ¥-3.6 billion | ¥-6.7 billion | ¥-9.1 billion | ¥-9.5 billion |
| Cash and cash equivalents | ¥30.2 billion | ¥37.2 billion | ¥41.2 billion | ¥38.1 billion | ¥40.4 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Operating revenue | ¥109.4 billion | ¥111.1 billion | ¥111.7 billion | ¥114.1 billion | ¥116.5 billion |
| Ordinary income (loss) | ¥10.7 billion | ¥11.6 billion | ¥12.1 billion | ¥12.7 billion | ¥13.1 billion |
| Net income (loss) | ¥7.7 billion | ¥8.2 billion | ¥9.6 billion | ¥9.6 billion | ¥10.6 billion |
| Capital stock | ¥10.1 billion | ¥10.1 billion | ¥10.1 billion | ¥10.1 billion | ¥10.1 billion |
| Total number of issued shares (common stock) | 20,612,000 shares | 20,612,000 shares | 20,618,000 shares | 20,618,000 shares | 20,618,000 shares |
| Net assets | ¥93.4 billion | ¥100.0 billion | ¥110.7 billion | ¥113.9 billion | ¥122.8 billion |
| Total assets | ¥137.2 billion | ¥143.3 billion | ¥156.2 billion | ¥157.3 billion | ¥165.8 billion |
| Net assets per share | 4,531.23 yen | 4,851.69 yen | 5,435.14 yen | 5,739.62 yen | 6,266.23 yen |
| Dividend per share | 85 yen | 100 yen | 130 yen | 170 yen | 210 yen |
| Interim dividend per share | 42.5 yen | 47.5 yen | 60 yen | 80 yen | 90 yen |
| Basic earnings (loss) per share | 375.06 yen | 399.37 yen | 468.59 yen | 471.87 yen | 536.37 yen |
| Equity-to-asset ratio | 68.0% | 69.8% | 70.9% | 72.4% | 74.1% |
| Return on equity | 8.6% | 8.5% | 9.2% | 8.5% | 9.0% |
| Payout ratio | 22.7% | 25.0% | 27.7% | 36.0% | 39.2% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥210 | ¥90 | 39.2% | |
| FY ending 3/2025 | ¥170 | ¥80 | 36.0% | |
| FY ending 3/2024 | ¥130 | ¥60 | 27.7% | |
| FY ending 3/2023 | ¥100 | ¥47.5 | 25.0% | |
| FY ending 3/2022 | ¥85 | ¥42.5 | 22.7% | |
| FY ending 3/2021 | ¥75 | ¥35 | 24.7% | |
| FY ending 3/2020 | ¥70 | ¥32.5 | 24.0% | |
| FY ending 3/2019 | ¥41 | ¥6 | 25.6% | Stock split or share consolidation noted |
| FY ending 3/2018 | ¥12 | ¥5.5 | 25.5% | |
| FY ending 3/2017 | ¥11 | ¥5 | 24.4% | |
| FY ending 3/2016 | ¥10 | ¥4.5 | 26.8% | |
| FY ending 3/2015 | ¥9 | ¥4 | 26.8% | |
| FY ending 3/2014 | ¥8 | ¥4 | 29.1% | |
| FY ending 3/2013 | ¥8 | ¥4 | 35.3% |
Maruzen Showa Unyu Co,.Ltd
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Maruzen Showa Unyu Co,.Ltd
Unit %Source Annual securities reports
- Financial institutions31.64%
- Securities firms0.60%
- Other corporations27.95%
- Foreign holders (institutions)20.45%
- Foreign holders (individuals)0.01%
- Individuals and others19.35%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 丸全商事株式会社 | 8.4% | 1,645,000 |
| 2 | 日本マスタートラスト信託銀行株式会社(信託口) | 8.09% | 1,586,000 |
| 3 | 明治安田生命保険相互会社千代田区丸の内二丁目1番1号 | 6.22% | 1,219,000 |
| 4 | 株式会社横浜銀行 | 4.61% | 903,000 |
| 5 | 丸全昭和運輸取引先持株会 | 4.22% | 827,000 |
| 6 | THE SFP VALUE REALIZATION MASTER FUND LTD.(常任代理人 立花証券株式会社) | 4.04% | 791,000 |
| 7 | 三菱UFJ信託銀行株式会社千代田区丸の内一丁目4番5号 | 3.33% | 653,000 |
| 8 | AVI JAPAN OPPORTUNITY TRUST PLC(常任代理人 株式会社みずほ銀行決済営業部) | 2.98% | 583,000 |
| 9 | 株式会社日本カストディ銀行(信託口) | 2.43% | 475,000 |
| 10 | 横浜振興株式会社 | 2.25% | 441,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥8.2 billion |
| FY ending 3/2021 | ¥12.1 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Capital expenditure |
|---|---|
| Logistics | ¥7.8 billion |
| 構内作業及び機械荷役事業 | ¥0.3 billion |
Revenue scale in the same industry
Maruzen Showa Unyu Co,.Ltd
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
- … 33 companies
- 37 HAMAKYOREXFY Mar 2026 ¥155.5B
- 38 ZEROFY Jun 2026 ¥150.6B
- 39 Maruzen Showa Unyu Co,.LtdThis companyFY Mar 2026 ¥148.6B
- 40 Kanagawa Chuo KotsuFY Mar 2026 ¥126.8B
- 41 Sakai Moving ServiceFY Mar 2026 ¥124.7B
- … 52 companies
Workforce information
Women 10.7 yrs Average length of service by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 947 |
| Childcare leave taken, men |
75% |
| Share of managers who are women | 4.9% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 15,390 t-CO2 |
| Sites covered by the report | 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) | ¥65.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥17.9 billion | Consolidated |
| Operating revenue | ¥148.6 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥17.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-5.4 billion | Consolidated |
| Cash and cash equivalents | ¥40.4 billion | Consolidated |
| Net assets | ¥144.4 billion | Consolidated |
| Ordinary income (loss) | ¥16.6 billion | Consolidated |
| Total assets | ¥204.6 billion | Consolidated |
| Return on equity | 9.3% | Consolidated |
| Equity-to-asset ratio | 69.4% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥12.7 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-9.5 billion | Consolidated |
| Basic earnings (loss) per share | 651.01 yen | Consolidated |
| Net assets per share | 7,367.82 yen | Consolidated |
| Dividend per share | 210 yen | Parent only |
| Operating revenue | ¥116.5 billion | Parent only |
| Net income (loss) | ¥10.6 billion | Parent only |
| Total number of issued shares (common stock) | 20,618,000 shares | Parent only |
| Net assets | ¥122.8 billion | Parent only |
| Ordinary income (loss) | ¥13.1 billion | Parent only |
| Total assets | ¥165.8 billion | Parent only |
| Return on equity | 9.0% | Parent only |
| Equity-to-asset ratio | 74.1% | Parent only |
| Capital stock | ¥10.1 billion | Parent only |
| Payout ratio | 39.2% | Parent only |
| Interim dividend per share | 90 yen | Parent only |
| Basic earnings (loss) per share | 536.37 yen | Parent only |
| Net assets per share | 6,266.23 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 3,723 people | Consolidated |
| Number of employees | 3,723 people | Consolidated |
| Wage gap between men and women (all employees) | 74.7% | Parent only |
| Average length of service (years) | 16.2 years | Parent only |
| Average annual salary | ¥7.02 million | Parent only |
| Average age (years) | 40.5 years old | Parent only |
| Number of employees | 1,108 people | Parent only |
| Number of employees | 1,108 people | Parent only |
| Number of employees | 1,108 people | Parent only |
| Wage gap between men and women (regular employees) | 78.9% | Parent only |
| Wage gap between men and women (non-regular employees) | 74.7% | Parent only |
Other disclosed items (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥148.6 billion | Consolidated |
| Number of associates accounted for using equity method | 1 companies | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥8.2 billion | Consolidated |
| Depreciation | ¥4.9 billion | Consolidated |
| Number of consolidated subsidiaries | 24 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 75.0% | Parent only |
| Average number of temporary employees | 451 people | Parent only |
| Average number of temporary employees | 451 people | Parent only |
| Average number of temporary employees | 451 people | Parent only |
| Total return on the share price index | 179.0% | Parent only |
| Ratio of female employees in managerial positions | 4.9% | Parent only |
Shares (16 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 9,127,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 1,015,400 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 | 5 issues | Consolidated |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 8 issues | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥0.2 billion | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥2.3 billion | Consolidated |
| Number of shares | 20,618,244 shares | Consolidated |
| Shareholding ratio treasury shares etc | 4.9% | Consolidated |
| Shareholding ratio | 46.6% | Consolidated |
| Number of shares held in own name treasury shares etc | 1,015,400 shares | Consolidated |
| Number of voting rights | 195,423 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.8 billion | Consolidated |
| Carrying amount on the balance sheet | ¥28.7 billion | Consolidated |
| Number of issues | 29 issues | Consolidated |
| Number of issues | 47 issues | Consolidated |
| Total shareholder return | 274.7% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥8.2 billion | Consolidated |
Audit (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥51.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥65.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥13.00 million | Consolidated |
Accounts unique to this company (17 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥27.4 billion | Consolidated |
| Revenue | ¥11.9 billion | Consolidated |
| Revenue | ¥-11.0 billion | Consolidated |
| Revenue | ¥1.0 billion | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥-0.5 billion | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥23.0 billion | Consolidated |
| Revenue | ¥148.5 billion | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Change in average annual salary from the previous year | 3.7% | Parent only |
| Revenue | ¥20.7 billion | Parent only |
| Revenue | ¥0.3 billion | Parent only |
| Revenue | ¥3.2 billion | Parent only |
| Revenue | ¥1.2 billion | Parent only |
| Revenue | ¥0.2 billion | Parent only |
| Revenue | ¥18.00 million | Parent only |
Balance sheet (154 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.3 billion | Consolidated |
| Other | ¥7.4 billion | Consolidated |
| Other | ¥1.1 billion | Consolidated |
| Other | ¥2.4 billion | Consolidated |
| Other | ¥5.7 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥16.1 billion | Consolidated |
| Lease obligations | ¥2.6 billion | Consolidated |
| Lease assets | ¥3.9 billion | Consolidated |
| Lease assets, net | ¥2.8 billion | Consolidated |
| Retained earnings | ¥110.7 billion | Consolidated |
| Prepaid expenses | ¥1.0 billion | Consolidated |
| Notes receivable - trade | ¥17.00 million | Consolidated |
| Non-current liabilities | ¥27.3 billion | Consolidated |
| Non-current assets | ¥132.2 billion | Consolidated |
| Land | ¥35.2 billion | Consolidated |
| Contract liabilities | ¥32.00 million | Consolidated |
| Contract assets | ¥1.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥1.6 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.4 billion | Consolidated |
| Buildings and structures | ¥103.4 billion | Consolidated |
| Buildings and structures, net | ¥32.5 billion | Consolidated |
| Construction in progress | ¥3.1 billion | Consolidated |
| Provision for directors' bonuses | ¥1.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥59.00 million | Consolidated |
| Investments and other assets | ¥44.9 billion | Consolidated |
| Investment securities | ¥34.5 billion | Consolidated |
| Notes and operating accounts payable trade | ¥13.2 billion | Consolidated |
| Securities | ¥21.6 billion | Consolidated |
| Property, plant and equipment | ¥81.7 billion | Consolidated |
| Income taxes payable | ¥3.0 billion | Consolidated |
| Accrued consumption taxes | ¥0.7 billion | Consolidated |
| Accrued expenses | ¥2.1 billion | Consolidated |
| Accounts payable - other | ¥1.2 billion | Consolidated |
| Shareholders' equity | ¥123.9 billion | Consolidated |
| Machinery and equipment | ¥29.6 billion | Consolidated |
| Machinery and equipment, net | ¥6.7 billion | Consolidated |
| Current liabilities | ¥32.9 billion | Consolidated |
| Current assets | ¥72.4 billion | Consolidated |
| Accumulated depreciation | ¥-1.1 billion | Consolidated |
| Accumulated depreciation | ¥-1.2 billion | Consolidated |
| Accumulated depreciation | ¥-70.8 billion | Consolidated |
| Accumulated depreciation | ¥-22.8 billion | Consolidated |
| Accumulated depreciation | ¥-2.00 million | Consolidated |
| Foreign currency translation adjustment | ¥1.4 billion | Consolidated |
| Intangible assets | ¥5.7 billion | Consolidated |
| Cash and cash equivalents | ¥40.4 billion | Consolidated |
| Cash and deposits | ¥19.6 billion | Consolidated |
| Short-term loans payable | ¥9.8 billion | Consolidated |
| Bonds payable | ¥1.0 billion | Consolidated |
| Net assets | ¥144.4 billion | Consolidated |
| Net assets | ¥144.4 billion | Consolidated |
| Total assets | ¥204.6 billion | Consolidated |
| Total assets | ¥204.6 billion | Consolidated |
| Deferred tax liabilities | ¥9.4 billion | Consolidated |
| Deferred tax assets | ¥0.8 billion | Consolidated |
| Treasury stock | ¥-6.9 billion | Consolidated |
| Vessels | ¥2.00 million | Consolidated |
| Vessels net | ¥0 | Consolidated |
| Valuation and translation adjustments | ¥18.1 billion | Consolidated |
| Liabilities | ¥60.2 billion | Consolidated |
| Liabilities and net assets | ¥204.6 billion | Consolidated |
| Supplies | ¥0.4 billion | Consolidated |
| Allowance for doubtful accounts | ¥-16.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-33.00 million | Consolidated |
| Capital surplus | ¥10.0 billion | Consolidated |
| Capital stock | ¥10.1 billion | Consolidated |
| Asset retirement obligations | ¥0.9 billion | Consolidated |
| Provision for bonuses | ¥1.9 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥0.7 billion | Consolidated |
| Net defined benefit liability | ¥0.4 billion | Consolidated |
| Net defined benefit asset | ¥1.9 billion | Consolidated |
| Long-term loans payable | ¥12.6 billion | Consolidated |
| Long-term loans receivable | ¥0.3 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥3.3 billion | Consolidated |
| Non-controlling interests | ¥2.3 billion | Consolidated |
| Other | ¥0.1 billion | Parent only |
| Other | ¥0.2 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥14.7 billion | Parent only |
| Other capital surplus | ¥1.0 billion | Parent only |
| Software | ¥0.3 billion | Parent only |
| Software in progress | ¥4.9 billion | Parent only |
| Lease obligations | ¥0.2 billion | Parent only |
| Lease obligations | ¥96.00 million | Parent only |
| Lease assets, net | ¥0.3 billion | Parent only |
| Suspense payments | ¥0.2 billion | Parent only |
| Trust beneficiary right | ¥0.7 billion | Parent only |
| Leasehold right | ¥0.4 billion | Parent only |
| Investments in capital | ¥3.00 million | Parent only |
| General reserve | ¥80.7 billion | Parent only |
| Retained earnings | ¥94.5 billion | Parent only |
| Legal retained earnings | ¥1.7 billion | Parent only |
| Unearned revenue | ¥50.00 million | Parent only |
| Prepaid pension cost | ¥0.9 billion | Parent only |
| Prepaid expenses | ¥0.7 billion | Parent only |
| Notes receivable - trade | ¥17.00 million | Parent only |
| Right of trademark | ¥0 | Parent only |
| Operating accounts payable | ¥12.5 billion | Parent only |
| Non-current liabilities | ¥17.0 billion | Parent only |
| Non-current assets | ¥110.9 billion | Parent only |
| Land | ¥23.9 billion | Parent only |
| Contract liabilities | ¥6.00 million | Parent only |
| Tools, furniture and fixtures | ¥83.00 million | Parent only |
| Guarantee deposits | ¥1.4 billion | Parent only |
| Buildings, net | ¥19.6 billion | Parent only |
| Construction in progress | ¥0.9 billion | Parent only |
| Investments and other assets | ¥57.9 billion | Parent only |
| Investment securities | ¥29.6 billion | Parent only |
| Right of using facilities | ¥1.00 million | Parent only |
| Securities | ¥21.6 billion | Parent only |
| Property, plant and equipment | ¥47.4 billion | Parent only |
| Accounts receivable - other | ¥0.1 billion | Parent only |
| Income taxes payable | ¥2.1 billion | Parent only |
| Accrued consumption taxes | ¥0.2 billion | Parent only |
| Accrued expenses | ¥0.7 billion | Parent only |
| Accounts payable - other | ¥0.6 billion | Parent only |
| Shareholders' equity | ¥108.2 billion | Parent only |
| Structures, net | ¥1.1 billion | Parent only |
| Machinery and equipment, net | ¥1.3 billion | Parent only |
| Current liabilities | ¥26.0 billion | Parent only |
| Current assets | ¥54.9 billion | Parent only |
| Intangible assets | ¥5.6 billion | Parent only |
| Cash and deposits | ¥5.8 billion | Parent only |
| Short-term loans payable | ¥7.8 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥0.8 billion | Parent only |
| Bonds payable | ¥1.0 billion | Parent only |
| Advances paid | ¥1.0 billion | Parent only |
| Net assets | ¥122.8 billion | Parent only |
| Net assets | ¥122.8 billion | Parent only |
| Total assets | ¥165.8 billion | Parent only |
| Deferred tax liabilities | ¥6.6 billion | Parent only |
| Retained earnings brought forward | ¥10.6 billion | Parent only |
| Treasury stock | ¥-6.3 billion | Parent only |
| Valuation and translation adjustments | ¥14.7 billion | Parent only |
| Liabilities | ¥43.0 billion | Parent only |
| Liabilities and net assets | ¥165.8 billion | Parent only |
| Supplies | ¥0.1 billion | Parent only |
| Allowance for doubtful accounts | ¥-16.00 million | Parent only |
| Allowance for doubtful accounts | ¥-2.00 million | Parent only |
| Capital surplus | ¥9.9 billion | Parent only |
| Legal capital surplus | ¥8.9 billion | Parent only |
| Capital stock | ¥10.1 billion | Parent only |
| Asset retirement obligations | ¥0.6 billion | Parent only |
| Provision for bonuses | ¥0.9 billion | Parent only |
| Reserve for retirement allowance1 | ¥0.3 billion | Parent only |
| Long-term loans payable | ¥8.5 billion | Parent only |
| Long-term prepaid expenses | ¥29.00 million | Parent only |
| Long term accounts payable other | ¥21.00 million | Parent only |
| Long-term loans receivable | ¥2.5 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥1.8 billion | Parent only |
| Shares of subsidiaries and associates | ¥18.4 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥3.2 billion | Parent only |
| Telephone subscription right | ¥7.00 million | Parent only |
| Deposits received | ¥0.2 billion | Parent only |
| Current portion of long-term loans payable | ¥0.7 billion | Parent only |
Statement of income (104 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.6 billion | Consolidated |
| Other comprehensive income | ¥5.1 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥4.6 billion | Consolidated |
| Amortization of goodwill | ¥0.2 billion | Consolidated |
| Dividend income of insurance | ¥0.2 billion | Consolidated |
| Dividends from surplus | ¥-3.6 billion | Consolidated |
| Comprehensive income | ¥17.9 billion | Consolidated |
| Insurance | ¥7.00 million | Consolidated |
| Interest income | ¥0.1 billion | Consolidated |
| Dividend income | ¥1.0 billion | Consolidated |
| Operating income | ¥15.5 billion | Consolidated |
| Operating income | ¥15.5 billion | Consolidated |
| Operating cost | ¥128.0 billion | Consolidated |
| Operating revenue | ¥148.6 billion | Consolidated |
| Operating revenue | ¥148.6 billion | Consolidated |
| Non-operating income | ¥1.5 billion | Consolidated |
| Non-operating expenses | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥17.2 billion | Consolidated |
| Operating gross profit | ¥20.6 billion | Consolidated |
| Gain on sales of non-current assets | ¥75.00 million | Consolidated |
| Loss on sales and retirement of noncurrent assets | ¥76.00 million | Consolidated |
| Net income | ¥12.7 billion | Consolidated |
| Net income | ¥12.7 billion | Consolidated |
| Net income (loss) | ¥12.8 billion | Consolidated |
| Net income (loss) | ¥12.8 billion | Consolidated |
| Directors' compensations | ¥0.5 billion | Consolidated |
| Provision for directors' bonuses | ¥5.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥13.00 million | Consolidated |
| Gain on sales of investment securities | ¥1.8 billion | Consolidated |
| Loss on valuation of investment securities | ¥49.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-5.4 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥75.00 million | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥16.00 million | Consolidated |
| Compensation for damage | ¥7.00 million | Consolidated |
| Interest expenses | ¥0.3 billion | Consolidated |
| Income taxes - current | ¥5.6 billion | Consolidated |
| Income taxes | ¥5.4 billion | Consolidated |
| Income taxes - deferred | ¥-0.2 billion | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Impairment loss | ¥0.1 billion | Consolidated |
| Impairment loss | ¥0.1 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥27.00 million | Consolidated |
| Extraordinary income | ¥1.9 billion | Consolidated |
| Extraordinary loss | ¥0.3 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥39.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥2.3 billion | Consolidated |
| Taxes and dues | ¥0.5 billion | Consolidated |
| Income (loss) before income taxes | ¥18.3 billion | Consolidated |
| Income (loss) before income taxes | ¥18.3 billion | Consolidated |
| Ordinary income | ¥16.6 billion | Consolidated |
| Salaries and allowances | ¥1.6 billion | Consolidated |
| Disposal of treasury stock | ¥39.00 million | Consolidated |
| Purchase of treasury stock | ¥-2.2 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥17.7 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-9.5 billion | Consolidated |
| Selling, general and administrative expenses | ¥5.2 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥0 | Consolidated |
| Bonuses | ¥0.3 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.4 billion | Consolidated |
| Retirement benefit expenses | ¥37.00 million | Consolidated |
| Miscellaneous income | ¥0.2 billion | Consolidated |
| Miscellaneous expenses | ¥14.00 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.2 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0.2 billion | Consolidated |
| Other | ¥0.7 billion | Parent only |
| Dividends from surplus | ¥-3.6 billion | Parent only |
| Insurance | ¥7.00 million | Parent only |
| Interest and dividend income | ¥2.3 billion | Parent only |
| Operating income | ¥10.9 billion | Parent only |
| Operating cost | ¥102.6 billion | Parent only |
| Operating revenue | ¥116.5 billion | Parent only |
| Non-operating income | ¥2.5 billion | Parent only |
| Non-operating expenses | ¥0.2 billion | Parent only |
| Operating gross profit | ¥13.8 billion | Parent only |
| Gain on sales of non-current assets | ¥39.00 million | Parent only |
| Loss on sales and retirement of noncurrent assets | ¥68.00 million | Parent only |
| Net income (loss) | ¥10.6 billion | Parent only |
| Net income (loss) | ¥10.6 billion | Parent only |
| Directors' compensations | ¥0.3 billion | Parent only |
| Gain on sales of investment securities | ¥1.7 billion | Parent only |
| Loss on valuation of investment securities | ¥49.00 million | Parent only |
| Compensation for damage | ¥4.00 million | Parent only |
| Interest expenses | ¥0.2 billion | Parent only |
| Income taxes - current | ¥4.1 billion | Parent only |
| Income taxes | ¥4.0 billion | Parent only |
| Income taxes - deferred | ¥-78.00 million | Parent only |
| Legal and employee benefits expenses | ¥0.2 billion | Parent only |
| Depreciation | ¥91.00 million | Parent only |
| Impairment loss | ¥0.1 billion | Parent only |
| Extraordinary income | ¥1.8 billion | Parent only |
| Extraordinary loss | ¥0.3 billion | Parent only |
| Taxes and dues | ¥0.4 billion | Parent only |
| Income (loss) before income taxes | ¥14.6 billion | Parent only |
| Ordinary income | ¥13.1 billion | Parent only |
| Salaries and allowances | ¥0.6 billion | Parent only |
| Disposal of treasury stock | ¥39.00 million | Parent only |
| Purchase of treasury stock | ¥-2.2 billion | Parent only |
| Selling, general and administrative expenses | ¥2.9 billion | Parent only |
| Selling, general and administrative expenses | ¥2.9 billion | Parent only |
| Bonuses | ¥0.2 billion | Parent only |
| Retirement benefit expenses | ¥18.00 million | Parent only |
| Communication expenses | ¥0.1 billion | Parent only |
| Miscellaneous income | ¥0.2 billion | Parent only |
| Other | ¥4.00 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥12.2 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥5.3 billion | Consolidated |
| Total changes during the period | ¥8.9 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥4.0 billion | Parent only |
Statement of cash flows (47 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.5 billion | Consolidated |
| Other | ¥-96.00 million | Consolidated |
| Other | ¥-0.8 billion | Consolidated |
| Amortization of goodwill | ¥0.2 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.2 billion | Consolidated |
| Proceeds from insurance income | ¥7.00 million | Consolidated |
| Interest expenses paid | ¥-0.3 billion | Consolidated |
| Interest and dividends income received | ¥1.1 billion | Consolidated |
| Insurance | ¥-7.00 million | Consolidated |
| Interest and dividend income | ¥-1.1 billion | Consolidated |
| Loss gain on sales and retirement of noncurrent assets | ¥1.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.6 billion | Consolidated |
| Purchase of shares of subsidiaries | ¥-0.9 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥2.4 billion | Consolidated |
| Payments into time deposits | ¥-1.7 billion | Consolidated |
| Subtotal | ¥22.6 billion | Consolidated |
| Increase decrease in provision for directors bonuses | ¥0 | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥2.00 million | Consolidated |
| Purchase of investment securities | ¥-0.2 billion | Consolidated |
| Proceeds from sales of investment securities | ¥2.4 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-1.8 billion | Consolidated |
| Valuation gains (losses) on investment securities | ¥49.00 million | Consolidated |
| Equity in earnings losses of affiliates | ¥-75.00 million | Consolidated |
| Loss on compensation for damage | ¥7.00 million | Consolidated |
| Compensation for damage paid | ¥-7.00 million | Consolidated |
| Interest expenses | ¥0.3 billion | Consolidated |
| Purchase of property plant and equipment | ¥-5.4 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥84.00 million | Consolidated |
| Decrease in consumption taxes payable | ¥0.5 billion | Consolidated |
| Decrease (increase) in inventories | ¥-41.00 million | Consolidated |
| Income taxes paid | ¥-6.2 billion | Consolidated |
| Depreciation | ¥4.9 billion | Consolidated |
| Impairment loss | ¥0.1 billion | Consolidated |
| Purchase of intangible assets | ¥-1.5 billion | Consolidated |
| Collection of short-term loans receivable | ¥9.00 million | Consolidated |
| Regarding purchase of treasury stock | ¥-2.2 billion | Consolidated |
| Payments of loans receivable | ¥-0.4 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-1.00 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥53.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥25.00 million | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥-49.00 million | Consolidated |
| Payments for acquisition in subsidiaries resulting in change in scope of consolidation | ¥-0.2 billion | Consolidated |
| Dividends | ¥-3.6 billion | Consolidated |
| Proceeds from long term loans payable | ¥0.7 billion | Consolidated |
| Repayment of long term loans payable | ¥-3.6 billion | Consolidated |
| Collection of long-term loans receivable | ¥0.3 billion | Consolidated |
| Dividends paid to non-controlling interests | ¥-80.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥17.2 billion | Consolidated | Disclosed |
| Dividend per share | 210 | Parent only | Disclosed |
| Number of employees | 3,723 | Consolidated | Disclosed |
| Net assets | ¥144.4 billion | Consolidated | Disclosed |
| Operating income | ¥15.5 billion | Consolidated | Disclosed |
| Operating revenue | ¥148.6 billion | Consolidated | Disclosed |
| Ordinary income | ¥16.6 billion | Consolidated | Disclosed |
| Net income | ¥12.7 billion | Consolidated | Disclosed |
| Total assets | ¥204.6 billion | Consolidated | Disclosed |
| Operating margin | 10.4% | Consolidated | Calculated |
| Net margin | 8.5% | Consolidated | Calculated |
| Sales per employee | 39914854 yen | Consolidated | Calculated |
| Total asset turnover | 0.73 times | Consolidated | Calculated |
| Net assets to total assets | 70.6% | Consolidated | Calculated |