Kyogoku unyu shoji
Kyogoku unyu shoji Co., Ltd.
Company highlights
The largest segment by revenue is Domestic transportation business, at 45.5% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Kyogoku unyu shoji
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 | |
| Domestic transportation business | ¥4.0 billion | 45.5% | ¥3.9 billion | ¥0.3 billion | 45.6% | 7.0% | ¥0.3 billion |
| Steel drum and pail business | ¥2.5 billion | 28.3% | ¥2.4 billion | ¥89.27 million | 14.6% | 3.6% | ¥78.49 million |
| Energy Business | ¥1.0 billion | 11.0% | ¥1.1 billion | ¥2.84 million | 0.5% | 0.3% | ¥5.34 million |
| Tank washing business | ¥0.7 billion | 7.9% | ¥0.5 billion | ¥0.1 billion | 17.7% | 15.7% | ¥4.54 million |
| International logistics business | ¥0.6 billion | 7.3% | ¥0.6 billion | ¥0.1 billion | 21.7% | 21.1% | ¥0.1 billion |
| Total of the businesses | ¥8.7 billion | 100.0% | ¥0.6 billion | 100.0% | |||
Revenue and profit
Kyogoku unyu shoji
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | General and administrative expenses | ¥0.6 billion | Consolidated |
| Salaries and allowances | ¥0.2 billion | Parent only | |
| Other | ¥0.2 billion | Parent only | |
| Employees' salaries | ¥0.2 billion | Consolidated | |
| Directors' compensations | ¥87.01 million | Consolidated | |
| Provision for bonuses | ¥28.30 million | Consolidated | |
| Selling expenses | ¥22.29 million | Consolidated | |
| Retirement benefit expenses | ¥11.57 million | Consolidated | |
| Depreciation | ¥7.80 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥0.8 billion | Consolidated |
| Ordinary income | ¥0.2 billion | Consolidated | |
| Net income | ¥0.2 billion | Consolidated | |
| Operating income | ¥0.2 billion | Consolidated |
Kyogoku unyu shoji
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- General and administrative expenses ¥0.6 billion
- Salaries and allowances ¥0.2 billion
- Other ¥0.2 billion
- Employees' salaries ¥0.2 billion
- Directors' compensations ¥0.1 billion
- Provision for bonuses ¥0.0 billion
Performance, financial position and capital allocation
Kyogoku unyu shoji
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Kyogoku unyu shoji
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥9.0B | ¥8.7B | ¥8.4B | ¥8.4B | ¥8.7B |
| Year on year (%) | +3.1% | -2.7% | -3.6% | +0.1% | +3.3% |
| Ordinary income (loss) | ¥0.2B | ¥0.1B | ¥0.1B | ¥0.1B | ¥0.2B |
| Change from prior year | -7.0% | -56.3% | +38.4% | -15.8% | +135.0% |
| Ordinary income (loss) as a share of Net sales | 2.3% | 1.0% | 1.5% | 1.2% | 2.8% |
| Change (percentage points) | -0.2 points | -1.3 points | +0.4 points | -0.2 points | +1.6 points |
Kyogoku unyu shoji
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Kyogoku unyu shoji
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥9.0 billion | ¥8.7 billion | ¥8.4 billion | ¥8.4 billion | ¥8.7 billion |
| Ordinary income (loss) | ¥0.2 billion | ¥89.12 million | ¥0.1 billion | ¥0.1 billion | ¥0.2 billion |
| Net income (loss) attributable to owners of parent | ¥0.2 billion | ¥61.93 million | ¥60.04 million | ¥0.1 billion | ¥0.2 billion |
| Comprehensive income | ¥7.56 million | ¥0.2 billion | ¥0.5 billion | ¥-4.16 million | ¥0.6 billion |
| Net assets | ¥3.8 billion | ¥3.9 billion | ¥4.3 billion | ¥4.2 billion | ¥4.7 billion |
| Total assets | ¥7.7 billion | ¥7.5 billion | ¥8.1 billion | ¥8.2 billion | ¥8.9 billion |
| Net assets per share | 1,234.83 yen | 1,285.37 yen | 1,459.41 yen | 1,467.82 yen | 1,666.38 yen |
| Basic earnings (loss) per share | 50.11 yen | 20.28 yen | 19.83 yen | 35.38 yen | 60.12 yen |
| Equity-to-asset ratio | 49.2% | 52.4% | 53.6% | 51.7% | 52.2% |
| Return on equity | 4.1% | 1.6% | 1.5% | 2.4% | 3.9% |
| Net cash provided by (used in) operating activities | ¥0.7 billion | ¥0.4 billion | ¥0.5 billion | ¥0.4 billion | ¥0.9 billion |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | ¥-0.2 billion | ¥-0.1 billion | ¥-94.91 million | ¥-74.19 million |
| Net cash provided by (used in) financing activities | ¥-0.3 billion | ¥-0.3 billion | ¥-0.5 billion | ¥-0.4 billion | ¥-0.4 billion |
| Cash and cash equivalents | ¥1.2 billion | ¥1.1 billion | ¥0.9 billion | ¥0.9 billion | ¥1.3 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥6.2 billion | ¥6.3 billion | ¥6.4 billion | ¥6.8 billion | ¥7.1 billion |
| Ordinary income (loss) | ¥0.1 billion | ¥0.1 billion | ¥94.31 million | ¥75.96 million | ¥0.1 billion |
| Net income (loss) | ¥96.20 million | ¥72.72 million | ¥98.09 million | ¥61.20 million | ¥86.08 million |
| Capital stock | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion | ¥50.00 million | ¥50.00 million |
| Total number of issued shares (common stock) | 3,200,000 shares | 3,200,000 shares | 3,200,000 shares | 3,200,000 shares | 2,795,000 shares |
| Net assets | ¥2.9 billion | ¥3.1 billion | ¥3.5 billion | ¥3.3 billion | ¥3.6 billion |
| Total assets | ¥6.3 billion | ¥6.3 billion | ¥7.3 billion | ¥7.4 billion | ¥8.0 billion |
| Net assets per share | 948.08 yen | 1,004.8 yen | 1,171.5 yen | 1,161.98 yen | 1,304.23 yen |
| Dividend per share | 12 yen | 10 yen | 10 yen | 10 yen | 12 yen |
| Basic earnings (loss) per share | 31.46 yen | 23.78 yen | 32.35 yen | 20.85 yen | 29.98 yen |
| Equity-to-asset ratio | 46.2% | 49.1% | 47.6% | 45.0% | 45.6% |
| Return on equity | 3.3% | 2.4% | 3.0% | 1.8% | 2.5% |
| Payout ratio | 38.1% | 42.1% | 30.9% | 48.0% | 40.0% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥12 | Could not be retrieved | 40.0% | |
| FY ending 3/2025 | ¥10 | Could not be retrieved | 48.0% | |
| FY ending 3/2024 | ¥10 | Could not be retrieved | 30.9% | |
| FY ending 3/2023 | ¥10 | Could not be retrieved | 42.1% | |
| FY ending 3/2022 | ¥12 | Could not be retrieved | 38.1% | |
| FY ending 3/2021 | ¥8 | Could not be retrieved | 29.5% | |
| FY ending 3/2020 | ¥6 | Could not be retrieved | 21.9% | |
| FY ending 3/2019 | ¥6 | Could not be retrieved | 23.1% | |
| FY ending 3/2018 | ¥5 | Could not be retrieved | 27.4% | |
| FY ending 3/2017 | ¥7 | Could not be retrieved | 21.3% | |
| FY ending 3/2016 | ¥5 | Could not be retrieved | 17.9% | |
| FY ending 3/2015 | ¥4 | Could not be retrieved | 18.8% | |
| FY ending 3/2014 | ¥3 | Could not be retrieved | 49.0% | |
| FY ending 3/2013 | ¥3 | Could not be retrieved | 25.1% |
Kyogoku unyu shoji
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Kyogoku unyu shoji
Unit %Source Annual securities reports
- Financial institutions0.36%
- Securities firms0.27%
- Other corporations72.37%
- Foreign holders (institutions)0.40%
- Foreign holders (individuals)0.02%
- Individuals and others26.58%
- Government and municipalities0.00%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | ENEOSホールディングス株式会社 | 34.96% | 977,000 |
| 2 | グリーンエイト株式会社 | 5.72% | 160,000 |
| 3 | ジェットエイト株式会社 | 5.72% | 160,000 |
| 4 | 京北倉庫株式会社 | 5.6% | 157,000 |
| 5 | 西 將弘 | 5.11% | 143,000 |
| 6 | 神奈川三菱ふそう自動車販売株式会社 | 3.61% | 101,000 |
| 7 | いすゞ自動車首都圏株式会社 | 2.5% | 70,000 |
| 8 | 株式会社タンクテック | 2.12% | 59,000 |
| 9 | 高橋産業株式会社 | 2.0% | 56,000 |
| 10 | 東洋容器株式会社 | 1.83% | 51,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥0.4 billion |
| FY ending 3/2021 | ¥0.6 billion |
Revenue scale in the same industry
Kyogoku unyu shoji
Source Annual securities reports of each company
Land Transportation: 93 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 East Japan RailwayFY Mar 2026 ¥3.1T
- 2 NIPPON EXPRESSFY Dec 2025 ¥2.6T
- 3 Central Japan RailwayFY Mar 2026 ¥2.0T
- … 73 companies
- 77 Nangoku TrafficFY Sep 2025 ¥9.2B
- 78 Sanden KotsuFY Mar 2026 ¥9.0B
- 79 Kyogoku unyu shojiThis companyFY Mar 2026 ¥8.7B
- 80 TAKASEFY Mar 2026 ¥8.5B
- 81 Taiho TransportationFY Mar 2026 ¥8.1B
- … 12 companies
Workforce information
Women 30 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 317 |
| Childcare leave taken, men |
25% |
| Share of managers who are women | 3.8% |
| Share of board members who are women | 22.2% |
Subsidy award information
| Date approved | Subsidy | Ministry | Amount |
|---|---|---|---|
| 2022-02-15 | 令和3年度 事故防止対策支援推進事業【過労運転防止のための先進的な取り組みに対する支援】 | 国土交通省 | ¥0.04 million |
| 2022-02-15 | 令和3年度 事故防止対策支援推進事業【過労運転防止のための先進的な取り組みに対する支援】 | 国土交通省 | ¥0.08 million |
| 2022-02-15 | 令和3年度 事故防止対策支援推進事業【過労運転防止のための先進的な取り組みに対する支援】 | 国土交通省 | ¥0.04 million |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定貨物輸送事業者 | 8,600 t-CO2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任監査法人トーマツ |
| Audit fees (this year, total) | ¥35.00 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) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.6 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.9 billion | Consolidated |
| Net sales | ¥8.7 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-74.19 million | Consolidated |
| Cash and cash equivalents | ¥1.3 billion | Consolidated |
| Net assets | ¥4.7 billion | Consolidated |
| Ordinary income (loss) | ¥0.2 billion | Consolidated |
| Total assets | ¥8.9 billion | Consolidated |
| Return on equity | 3.9% | Consolidated |
| Equity-to-asset ratio | 52.2% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.4 billion | Consolidated |
| Basic earnings (loss) per share | 60.12 yen | Consolidated |
| Net assets per share | 1,666.38 yen | Consolidated |
| Dividend per share | 12 yen | Parent only |
| Net sales | ¥7.1 billion | Parent only |
| Net income (loss) | ¥86.08 million | Parent only |
| Total number of issued shares (common stock) | 2,795,000 shares | Parent only |
| Net assets | ¥3.6 billion | Parent only |
| Ordinary income (loss) | ¥0.1 billion | Parent only |
| Total assets | ¥8.0 billion | Parent only |
| Return on equity | 2.5% | Parent only |
| Equity-to-asset ratio | 45.6% | Parent only |
| Capital stock | ¥50.00 million | Parent only |
| Payout ratio | 40.0% | Parent only |
| Basic earnings (loss) per share | 29.98 yen | Parent only |
| Net assets per share | 1,304.23 yen | Parent only |
Employees (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 315 people | Consolidated |
| Number of employees | 315 people | Consolidated |
| Average length of service (years) | 12.8 years | Parent only |
| Average annual salary | ¥5.93 million | Parent only |
| Average age (years) | 49.7 years old | Parent only |
| Number of employees | 300 people | Parent only |
| Number of employees | 300 people | Parent only |
| Number of employees | 300 people | Parent only |
Shares (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 1,934,000 shares | 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 | 1 issues | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥15.66 million | Consolidated |
| Number of shares | 2,794,662 shares | Consolidated |
| Shareholding ratio | 69.2% | Consolidated |
| Number of voting rights | 27,912 units | Consolidated |
| Carrying amount on the balance sheet | ¥51.46 million | Consolidated |
| Carrying amount on the balance sheet | ¥1.4 billion | Consolidated |
| Number of issues | 11 issues | Consolidated |
| Number of issues | 11 issues | Consolidated |
| Total shareholder return | 236.5% | Parent only |
Other disclosed items (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of associates accounted for using equity method | 1 companies | Consolidated |
| Number of consolidated subsidiaries | 2 companies | Consolidated |
| Total return on the share price index | 202.2% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.4 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥35.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥35.00 million | Consolidated |
Accounts unique to this company (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥9.53 million | Consolidated |
| Revenue | ¥4.73 million | Consolidated |
| Revenue | ¥1.38 million | Consolidated |
| Change in average annual salary from the previous year | 0.9% | Parent only |
| Revenue | ¥9.53 million | Parent only |
| Revenue | ¥1.38 million | Parent only |
Balance sheet (143 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥12.41 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥7.11 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥1.2 billion | Consolidated |
| Other, net | ¥20.59 million | Consolidated |
| Software | ¥8.04 million | Consolidated |
| Software in progress | ¥27.71 million | Consolidated |
| Lease obligations | ¥0.8 billion | Consolidated |
| Lease obligations | ¥0.2 billion | Consolidated |
| Lease assets | ¥1.4 billion | Consolidated |
| Lease assets, net | ¥1.0 billion | Consolidated |
| Retained earnings | ¥3.4 billion | Consolidated |
| Partly finished work | ¥12.94 million | Consolidated |
| Raw materials and supplies | ¥25.70 million | Consolidated |
| Notes receivable - trade | ¥0.1 billion | Consolidated |
| Merchandise | ¥10.65 million | Consolidated |
| Non-current liabilities | ¥1.8 billion | Consolidated |
| Non-current assets | ¥6.2 billion | Consolidated |
| Land | ¥1.6 billion | Consolidated |
| Accounts receivable - trade | ¥1.0 billion | Consolidated |
| Contract assets | ¥87.60 million | Consolidated |
| Buildings and structures | ¥3.5 billion | Consolidated |
| Buildings and structures, net | ¥0.7 billion | Consolidated |
| Investments and other assets | ¥2.6 billion | Consolidated |
| Investment securities | ¥2.4 billion | Consolidated |
| Notes and accounts payable - trade | ¥0.8 billion | Consolidated |
| Property, plant and equipment | ¥3.6 billion | Consolidated |
| Income taxes payable | ¥53.31 million | Consolidated |
| Accrued expenses | ¥0.2 billion | Consolidated |
| Shareholders' equity | ¥3.5 billion | Consolidated |
| Machinery and equipment | ¥0.4 billion | Consolidated |
| Machinery and equipment, net | ¥51.41 million | Consolidated |
| Current liabilities | ¥2.5 billion | Consolidated |
| Current assets | ¥2.7 billion | Consolidated |
| Accumulated depreciation | ¥-97.34 million | Consolidated |
| Accumulated depreciation | ¥-0.5 billion | Consolidated |
| Accumulated depreciation | ¥-2.8 billion | Consolidated |
| Accumulated depreciation | ¥-0.3 billion | Consolidated |
| Accumulated depreciation | ¥-2.6 billion | Consolidated |
| Intangible assets | ¥42.85 million | Consolidated |
| Cash and cash equivalents | ¥1.3 billion | Consolidated |
| Cash and deposits | ¥1.3 billion | Consolidated |
| Short-term loans payable | ¥0.8 billion | Consolidated |
| Net assets | ¥4.7 billion | Consolidated |
| Net assets | ¥4.7 billion | Consolidated |
| Total assets | ¥8.9 billion | Consolidated |
| Deferred tax liabilities | ¥0.3 billion | Consolidated |
| Deferred tax assets | ¥1.03 million | Consolidated |
| Valuation and translation adjustments | ¥1.2 billion | Consolidated |
| Liabilities | ¥4.2 billion | Consolidated |
| Liabilities and net assets | ¥8.9 billion | Consolidated |
| Capital surplus | ¥5.00 million | Consolidated |
| Capital stock | ¥50.00 million | Consolidated |
| Asset retirement obligations | ¥53.32 million | Consolidated |
| Provision for bonuses | ¥0.2 billion | Consolidated |
| Vehicle and delivery equipment | ¥2.8 billion | Consolidated |
| Vehicles, net | ¥0.2 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥-2.08 million | Consolidated |
| Net defined benefit liability | ¥0.6 billion | Consolidated |
| Non-controlling interests | ¥25.16 million | Consolidated |
| Other | ¥1.19 million | Parent only |
| Other | ¥15.72 million | Parent only |
| Other | ¥1.71 million | Parent only |
| Other | ¥5.11 million | Parent only |
| Valuation difference on available-for-sale securities | ¥1.1 billion | Parent only |
| Software | ¥8.04 million | Parent only |
| Software in progress | ¥27.71 million | Parent only |
| Lease obligations | ¥0.8 billion | Parent only |
| Lease obligations | ¥0.2 billion | Parent only |
| Lease assets | ¥1.4 billion | Parent only |
| Lease assets, net | ¥1.0 billion | Parent only |
| Leasehold right | ¥1.68 million | Parent only |
| Investments in capital | ¥61.99 million | Parent only |
| General reserve | ¥1.3 billion | Parent only |
| Retained earnings | ¥2.5 billion | Parent only |
| Legal retained earnings | ¥40.00 million | Parent only |
| Prepaid expenses | ¥30.45 million | Parent only |
| Notes receivable - trade | ¥0.1 billion | Parent only |
| Merchandise | ¥11.06 million | Parent only |
| Non-current liabilities | ¥1.7 billion | Parent only |
| Non-current assets | ¥6.0 billion | Parent only |
| Land | ¥1.6 billion | Parent only |
| Reserve for reduction entry1 | ¥0.1 billion | Parent only |
| Accounts receivable - trade | ¥0.8 billion | Parent only |
| Contract assets | ¥0.66 million | Parent only |
| Tools, furniture and fixtures | ¥0.1 billion | Parent only |
| Tools, furniture and fixtures | ¥19.96 million | Parent only |
| Guarantee deposits | ¥32.05 million | Parent only |
| Buildings | ¥3.2 billion | Parent only |
| Buildings, net | ¥0.7 billion | Parent only |
| Investments and other assets | ¥2.4 billion | Parent only |
| Investment securities | ¥1.4 billion | Parent only |
| Property, plant and equipment | ¥3.6 billion | Parent only |
| Accounts receivable - other | ¥57.83 million | Parent only |
| Accrued business office taxes | ¥2.78 million | Parent only |
| Income taxes payable | ¥14.05 million | Parent only |
| Accrued consumption taxes | ¥59.97 million | Parent only |
| Accrued expenses | ¥0.2 billion | Parent only |
| Accounts payable - other | ¥35.04 million | Parent only |
| Shareholders' equity | ¥2.5 billion | Parent only |
| Structures | ¥0.4 billion | Parent only |
| Structures, net | ¥46.02 million | Parent only |
| Machinery and equipment | ¥87.48 million | Parent only |
| Machinery and equipment, net | ¥13.97 million | Parent only |
| Current liabilities | ¥2.6 billion | Parent only |
| Current assets | ¥2.0 billion | Parent only |
| Accumulated depreciation | ¥-0.5 billion | Parent only |
| Accumulated depreciation | ¥-94.73 million | Parent only |
| Accumulated depreciation | ¥-2.5 billion | Parent only |
| Accumulated depreciation | ¥-0.3 billion | Parent only |
| Accumulated depreciation | ¥-73.51 million | Parent only |
| Accumulated depreciation | ¥-2.6 billion | Parent only |
| Intangible assets | ¥42.54 million | Parent only |
| Cash and deposits | ¥0.8 billion | Parent only |
| Short-term loans payable | ¥0.8 billion | Parent only |
| Advances paid | ¥83.51 million | Parent only |
| Net assets | ¥3.6 billion | Parent only |
| Net assets | ¥3.6 billion | Parent only |
| Total assets | ¥8.0 billion | Parent only |
| Deferred tax liabilities | ¥0.3 billion | Parent only |
| Retained earnings brought forward | ¥1.1 billion | Parent only |
| Valuation and translation adjustments | ¥1.1 billion | Parent only |
| Liabilities | ¥4.4 billion | Parent only |
| Liabilities and net assets | ¥8.0 billion | Parent only |
| Supplies | ¥25.70 million | Parent only |
| Accounts payable - trade | ¥0.7 billion | Parent only |
| Capital surplus | ¥1.07 million | Parent only |
| Legal capital surplus | ¥1.07 million | Parent only |
| Capital stock | ¥50.00 million | Parent only |
| Asset retirement obligations | ¥53.32 million | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Vehicle and delivery equipment | ¥2.8 billion | Parent only |
| Vehicles, net | ¥0.2 billion | Parent only |
| Provision for retirement benefits | ¥0.6 billion | Parent only |
| Long-term prepaid expenses | ¥25.63 million | Parent only |
| Shares of subsidiaries and associates | ¥0.8 billion | Parent only |
| Affiliated company short-term loans payable | ¥0.3 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥30.00 million | Parent only |
| Deposits received | ¥7.75 million | Parent only |
| Current portion of long-term loans payable | ¥5.50 million | Parent only |
Statement of income (83 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥12.77 million | Consolidated |
| Other | ¥0.96 million | Consolidated |
| Other comprehensive income | ¥0.4 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.4 billion | Consolidated |
| General and administrative expenses | ¥0.6 billion | Consolidated |
| Dividends from surplus | ¥-28.75 million | Consolidated |
| Comprehensive income | ¥0.6 billion | Consolidated |
| Interest income | ¥0.91 million | Consolidated |
| Dividend income | ¥72.72 million | Consolidated |
| Operating income | ¥0.2 billion | Consolidated |
| Non-operating income | ¥0.1 billion | Consolidated |
| Non-operating expenses | ¥39.15 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.9 billion | Consolidated |
| Loss on retirement of non-current assets | ¥0.90 million | Consolidated |
| Loss on retirement of non-current assets | ¥10.35 million | Consolidated |
| Cost of sales | ¥7.9 billion | Consolidated |
| Gross profit (loss) | ¥0.8 billion | Consolidated |
| Net sales | ¥8.7 billion | Consolidated |
| Net income | ¥0.2 billion | Consolidated |
| Net income | ¥0.2 billion | Consolidated |
| Net income (loss) | ¥0.2 billion | Consolidated |
| Directors' compensations | ¥87.01 million | Consolidated |
| Employees' salaries | ¥0.2 billion | Consolidated |
| Gain on sales of investment securities | ¥12.40 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-74.19 million | Consolidated |
| Share of profit of investments accounted for using equity method | ¥12.27 million | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥11.47 million | Consolidated |
| Interest expenses | ¥33.84 million | Consolidated |
| Commission fees | ¥2.07 million | Consolidated |
| Income taxes - current | ¥65.69 million | Consolidated |
| Income taxes | ¥71.12 million | Consolidated |
| Income taxes - deferred | ¥5.43 million | Consolidated |
| Extraordinary income | ¥12.40 million | Consolidated |
| Extraordinary loss | ¥10.35 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.4 billion | Consolidated |
| Income (loss) before income taxes | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥0.2 billion | Consolidated |
| Ordinary income | ¥0.2 billion | Consolidated |
| Purchase of treasury stock | ¥-0.1 billion | Consolidated |
| Subsidy income | ¥6.62 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.4 billion | Consolidated |
| Selling expenses | ¥22.29 million | Consolidated |
| Selling, general and administrative expenses | ¥0.6 billion | Consolidated |
| Provision for bonuses | ¥28.30 million | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.84 million | Consolidated |
| Retirement benefit expenses | ¥11.57 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥3.50 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥2.45 million | Consolidated |
| Other | ¥0.2 billion | Parent only |
| Dividends from surplus | ¥-28.75 million | Parent only |
| Interest income | ¥0.99 million | Parent only |
| Dividend income | ¥75.34 million | Parent only |
| Operating income | ¥65.88 million | Parent only |
| Non-operating income | ¥93.46 million | Parent only |
| Non-operating expenses | ¥42.66 million | Parent only |
| Loss on retirement of non-current assets | ¥0.90 million | Parent only |
| Loss on retirement of non-current assets | ¥10.35 million | Parent only |
| Cost of sales | ¥6.5 billion | Parent only |
| Gross profit (loss) | ¥0.6 billion | Parent only |
| Net sales | ¥7.1 billion | Parent only |
| Net income (loss) | ¥86.08 million | Parent only |
| Net income (loss) | ¥86.08 million | Parent only |
| Directors' compensations | ¥62.29 million | Parent only |
| Gain on sales of investment securities | ¥12.40 million | Parent only |
| Interest expenses | ¥37.35 million | Parent only |
| Commission fees | ¥2.07 million | Parent only |
| Income taxes - current | ¥25.13 million | Parent only |
| Income taxes | ¥32.64 million | Parent only |
| Income taxes - deferred | ¥7.50 million | Parent only |
| Depreciation | ¥7.80 million | Parent only |
| Extraordinary income | ¥12.40 million | Parent only |
| Extraordinary loss | ¥10.35 million | Parent only |
| Income (loss) before income taxes | ¥0.1 billion | Parent only |
| Ordinary income | ¥0.1 billion | Parent only |
| Salaries and allowances | ¥0.2 billion | Parent only |
| Purchase of treasury stock | ¥-0.1 billion | Parent only |
| Subsidy income | ¥6.62 million | Parent only |
| Selling, general and administrative expenses | ¥0.5 billion | Parent only |
| Provision for bonuses | ¥28.30 million | Parent only |
| Retirement benefit expenses | ¥11.57 million | Parent only |
| Miscellaneous income | ¥0.98 million | Parent only |
| Miscellaneous expenses | ¥0.96 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.4 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.4 billion | Consolidated |
| Total changes during the period | ¥0.3 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.4 billion | Parent only |
Statement of cash flows (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥91.20 million | Consolidated |
| Other | ¥-5.05 million | Consolidated |
| Repayments of lease obligations | ¥-0.3 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥12.03 million | Consolidated |
| Interest expenses paid | ¥-35.41 million | Consolidated |
| Interest and dividends income received | ¥75.01 million | Consolidated |
| Interest and dividend income | ¥-73.63 million | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-16.78 million | Consolidated |
| Loss on retirement of non-current assets | ¥11.65 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.2 billion | Consolidated |
| Subtotal | ¥0.9 billion | Consolidated |
| Purchase of investment securities | ¥-9.31 million | Consolidated |
| Proceeds from sales of investment securities | ¥15.66 million | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-12.40 million | Consolidated |
| Equity in earnings losses of affiliates | ¥-12.27 million | Consolidated |
| Interest expenses | ¥33.84 million | Consolidated |
| Purchase of property plant and equipment | ¥-68.45 million | Consolidated |
| Proceeds from sales of property plant and equipment | ¥25.18 million | Consolidated |
| Increase/(decrease) in accounts payable - expenses | ¥20.46 million | Consolidated |
| Decrease (increase) in inventories | ¥-8.85 million | Consolidated |
| Income taxes paid | ¥-22.77 million | Consolidated |
| Income taxes refund | ¥19.56 million | Consolidated |
| Depreciation | ¥0.4 billion | Consolidated |
| Purchase of intangible assets | ¥-32.23 million | Consolidated |
| Regarding purchase of treasury stock | ¥-0.1 billion | Consolidated |
| Increase (decrease) in provision for bonuses | ¥44.37 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-35.17 million | Consolidated |
| Dividends | ¥-28.75 million | Consolidated |
| Repayment of long term loans payable | ¥-19.59 million | Consolidated |
| Dividends paid to non-controlling interests | ¥-0.13 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.9 billion | Consolidated | Disclosed |
| Dividend per share | 12 | Parent only | Disclosed |
| Number of employees | 315 | Consolidated | Disclosed |
| Net assets | ¥4.7 billion | Consolidated | Disclosed |
| Net sales | ¥8.7 billion | Consolidated | Disclosed |
| Operating income | ¥0.2 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.2 billion | Consolidated | Disclosed |
| Net income | ¥0.2 billion | Consolidated | Disclosed |
| Total assets | ¥8.9 billion | Consolidated | Disclosed |
| Operating margin | 1.9% | Consolidated | Calculated |
| Net margin | 2.0% | Consolidated | Calculated |
| Sales per employee | 27626781 yen | Consolidated | Calculated |
| Total asset turnover | 0.97 times | Consolidated | Calculated |
| Net assets to total assets | 52.4% | Consolidated | Calculated |