ON THE PAGE
ON THE PAGE, Inc.
Company highlights
The largest segment by revenue is Bridal business, at 92.9% of the total.
Key figures
Period Jan 2025 to Dec 2025ConsolidatedIFRS
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
ON THE PAGE
Revenue and profit by business segment
Period Jan 2025 to Dec 2025Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||||
|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Margin | Last year | |
| Bridal business | ¥20.5 billion | 92.9% | ¥18.2 billion | ¥3.8 billion | 18.6% | ¥2.6 billion |
| レストラン特化型事業 | ¥1.6 billion | 7.1% | ¥1.1 billion | ¥-18.02 million | -1.1% | ¥43.15 million |
| Total of the businesses | ¥22.0 billion | 100.0% | ||||
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Cost of sales | ¥19.8 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥10.0 billion | Consolidated | |
| Employees' salaries | ¥1.9 billion | Parent only | |
| Advertising expenses | ¥1.2 billion | Parent only | |
| Depreciation | ¥1.1 billion | Parent only | |
| Rents | ¥1.0 billion | Parent only | |
| Amortization of goodwill | ¥0.8 billion | Parent only | |
| Provision for bonuses | ¥0.2 billion | Parent only | |
| Profit by stage | Gross profit (loss) | ¥10.3 billion | Parent only |
| Operating income | ¥2.2 billion | Consolidated | |
| Net income | ¥1.3 billion | Consolidated | |
| Ordinary income | ¥1.1 billion | Parent only |
ON THE PAGE
Selling, general and administrative expenses
Period Jan 2025 to Dec 2025Source Annual securities reports
- Cost of sales ¥19.8 billion
- Selling general and administrative expenses IFRS ¥10.0 billion
- Employees' salaries ¥1.9 billion
- Advertising expenses ¥1.2 billion
- Depreciation ¥1.1 billion
- Rents ¥1.0 billion
Performance, financial position and capital allocation
Recent performance trends
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥11.2B | ¥17.2B | ¥18.3B | ¥19.3B | ¥22.0B |
| Year on year (%) | Could not be retrieved | +53.9%◆ | +6.1% | +5.7% | +14.2% |
| Profit (loss) before tax (IFRS) | ¥0.5B | ¥2.5B | ¥1.2B | ¥1.0B | ¥1.8B |
| Change from prior year | Could not be retrieved | +360.9% | -50.5% | -20.7% | +89.5% |
| Profit (loss) before tax (IFRS) as a share of Revenue (IFRS) | 4.8% | 14.4% | 6.7% | 5.1% | 8.4% |
| Change (percentage points) | Could not be retrieved | +9.6 points◆ | -7.7 points◆ | -1.7 points | +3.3 points◆ |
Fiscal periods marked for changes
- 2022Revenue (IFRS) year on year +53.9%, Profit (loss) before tax (IFRS) as a share of revenue +9.6 points
- 2023Profit (loss) before tax (IFRS) as a share of revenue -7.7 points
- 2025Profit (loss) before tax (IFRS) as a share of revenue +3.3 points
ON THE PAGE
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥11.2 billion | ¥17.2 billion | ¥18.3 billion | ¥19.3 billion | ¥22.0 billion |
| Profit (loss) before tax (IFRS) | ¥0.5 billion | ¥2.5 billion | ¥1.2 billion | ¥1.0 billion | ¥1.8 billion |
| Profit (loss) attributable to owners of parent (IFRS) | ¥0.4 billion | ¥1.7 billion | ¥0.9 billion | ¥0.7 billion | ¥1.3 billion |
| Comprehensive income attributable to owners of parent (IFRS) | ¥0.4 billion | ¥1.6 billion | ¥0.9 billion | ¥0.7 billion | ¥1.2 billion |
| Equity attributable to owners of parent (IFRS) | ¥5.6 billion | ¥7.2 billion | ¥8.2 billion | ¥8.8 billion | ¥10.1 billion |
| Total assets (IFRS) | ¥32.6 billion | ¥32.0 billion | ¥32.3 billion | ¥34.7 billion | ¥36.8 billion |
| Equity attributable to owners of parent per share (IFRS) | 223.48 yen | 289.37 yen | 327.12 yen | 353.87 yen | 403.19 yen |
| Basic earnings (loss) per share (IFRS) | 14.96 yen | 66.27 yen | 37.69 yen | 26.56 yen | 50.16 yen |
| Ratio of equity attributable to owners of parent (IFRS) | 17.1% | 22.6% | 25.3% | 25.5% | 27.5% |
| Return on equity attributable to owners of parent (IFRS) | 6.9% | 25.9% | 12.2% | 7.8% | 13.3% |
| Net cash provided by (used in) operating activities (IFRS) | ¥2.4 billion | ¥4.6 billion | ¥3.0 billion | ¥3.9 billion | ¥4.8 billion |
| Net cash provided by (used in) investing activities (IFRS) | ¥-0.3 billion | ¥-1.3 billion | ¥-2.0 billion | ¥-1.5 billion | ¥-2.7 billion |
| Net cash provided by (used in) financing activities (IFRS) | ¥-2.2 billion | ¥-2.7 billion | ¥-2.0 billion | ¥-0.6 billion | ¥-2.2 billion |
| Cash and cash equivalents (IFRS) | ¥2.2 billion | ¥2.8 billion | ¥1.7 billion | ¥3.5 billion | ¥3.4 billion |
Parent only indicators (11 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥10.1 billion | ¥15.4 billion | ¥16.0 billion | ¥16.7 billion | ¥18.7 billion |
| Ordinary income (loss) | ¥-0.5 billion | ¥1.2 billion | ¥0.2 billion | ¥0.4 billion | ¥1.1 billion |
| Net income (loss) | ¥-0.4 billion | ¥0.4 billion | ¥-0.1 billion | ¥-67.94 million | ¥1.4 billion |
| Capital stock | ¥0.1 billion | ¥0.1 billion | ¥0.1 billion | ¥0.1 billion | ¥30.00 million |
| Total number of issued shares (common stock) | 125,000 shares | 125,000 shares | 25,000,000 shares | 25,000,000 shares | 25,073,094 shares |
| Net assets | ¥1.3 billion | ¥1.7 billion | ¥1.6 billion | ¥1.5 billion | ¥2.9 billion |
| Total assets | ¥21.9 billion | ¥20.2 billion | ¥19.2 billion | ¥20.8 billion | ¥21.7 billion |
| Net assets per share | 49.94 yen | 67.81 yen | 62.54 yen | 59.82 yen | 115.96 yen |
| Basic earnings (loss) per share | -17.44 yen | 17.87 yen | -5.27 yen | -2.72 yen | 55.55 yen |
| Equity-to-asset ratio | 5.7% | 8.4% | 8.1% | 7.2% | 13.4% |
| Return on equity | Could not be retrieved | 30.4% | Could not be retrieved | Could not be retrieved | 63.2% |
Shareholder composition
Share ownership by holder category
ON THE PAGE
Unit %Source Annual securities reports
- Financial institutions1.18%
- Securities firms0.06%
- Other corporations66.09%
- Foreign holders (institutions)0.84%
- Foreign holders (individuals)0.06%
- Individuals and others31.77%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社ティーケーピー | 59.62% | 14,948,399 |
| 2 | 株式会社IBJ | 3.05% | 765,300 |
| 3 | アサヒビール株式会社 | 1.32% | 333,300 |
| 4 | 株式会社日本カストディ銀行(信託口) | 0.7% | 176,300 |
| 5 | 株式会社電器堂 | 0.66% | 166,600 |
| 6 | 株式会社西原商会 | 0.66% | 166,600 |
| 7 | 西浦 益美 | 0.61% | 155,300 |
| 8 | BNY GCM CLIENT ACCOUNT JPRD AC ISG (FE-AC)(常任代理人 株式会社三菱UFJ銀行決済事業部) | 0.59% | 148,043 |
| 9 | ノバレーゼ社員持株会 | 0.56% | 140,438 |
| 10 | 日本マスタートラスト信託銀行株式会社(信託口) | 0.47% | 120,100 |
Research and development expenses and capital expenditure
Research and development expenses and capital expenditure by segment (FY ending 12/2025)
| Segment | Capital expenditure |
|---|---|
| Bridal business | ¥3.7 billion |
| レストラン特化型事業 | ¥0.5 billion |
Revenue scale in the same industry
ON THE PAGE
Source Annual securities reports of each company
Services: 671 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 RecruitFY Mar 2026 ¥3.7T
- 2 Sumitomo Mitsui Finance and LeasingFY Mar 2026 ¥2.6T
- 3 Rakuten GroupFY Dec 2025 ¥2.5T
- … 189 companies
- 193 GIG WorksFY Oct 2025 ¥22.3B
- 194 Living PlatformFY Mar 2026 ¥22.1B
- 195 ON THE PAGEThis companyFY Dec 2025 ¥22.0B
- 196 With usFY Mar 2025 ¥22.0B
- 197 TEARFY Sep 2025 ¥21.6B
- … 474 companies
Workforce information
Women 6.5 yrs Average length of service by gender
Women 1,501 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 2,051 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
19.4 hours |
| Annual paid leave taken |
80.8% |
| Childcare leave taken, men |
100% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 42.9% |
| Share of board members who are women | 11.1% |
Subsidy award information
| Date approved | Subsidy | Ministry | Amount |
|---|---|---|---|
| Could not be retrieved | [第五回]令和2年度事業再構築補助金(交付申請等) | 中小企業庁 | ¥80.00 million |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任あずさ監査法人 |
| Audit fees (this year, total) | ¥90.36 million |
| Non-audit fees (this year, total) | ¥6.30 million |
| Going concern note | Cannot be determined |
| Accounting standard | IFRS |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (25 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities (IFRS) | ¥4.8 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 50.16 yen | Consolidated |
| Revenue (IFRS) | ¥22.0 billion | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥1.3 billion | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥1.2 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-2.7 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥3.4 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥1.8 billion | Consolidated |
| Total assets (IFRS) | ¥36.8 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥10.1 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 13.3% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 27.5% | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-2.2 billion | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 403.19 yen | Consolidated |
| Net sales | ¥18.7 billion | Parent only |
| Net income (loss) | ¥1.4 billion | Parent only |
| Total number of issued shares (common stock) | 25,073,094 shares | Parent only |
| Net assets | ¥2.9 billion | Parent only |
| Ordinary income (loss) | ¥1.1 billion | Parent only |
| Total assets | ¥21.7 billion | Parent only |
| Return on equity | 63.2% | Parent only |
| Equity-to-asset ratio | 13.4% | Parent only |
| Capital stock | ¥30.00 million | Parent only |
| Basic earnings (loss) per share | 55.55 yen | Parent only |
| Net assets per share | 115.96 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,099 people | Consolidated |
| Number of employees | 1,099 people | Consolidated |
| Wage gap between men and women (all employees) | 71.8% | Parent only |
| Average length of service (years) | 6.7 years | Parent only |
| Average annual salary | ¥4.30 million | Parent only |
| Average age (years) | 33.7 years old | Parent only |
| Number of employees | 780 people | Parent only |
| Number of employees | 780 people | Parent only |
| Number of employees | 780 people | Parent only |
| Wage gap between men and women (regular employees) | 82.3% | Parent only |
| Wage gap between men and women (non-regular employees) | 87.0% | Parent only |
Other disclosed items (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 316 people | Consolidated |
| Average number of temporary employees | 316 people | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Average number of temporary employees | 217 people | Parent only |
| Average number of temporary employees | 217 people | Parent only |
| Average number of temporary employees | 217 people | Parent only |
| Total return on the share price index | 1.5% | Parent only |
| Ratio of female employees in managerial positions | 42.9% | Parent only |
Shares (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 17,120,380 shares | Consolidated |
| Number of shares | 25,073,094 shares | Consolidated |
| Shareholding ratio | 68.3% | Consolidated |
| Number of voting rights | 250,623 units | Consolidated |
| Total shareholder return | 1.1% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥4.2 billion | Consolidated |
Audit (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥90.36 million | Consolidated |
| Fees for audit and attestation services - total | ¥90.36 million | Consolidated |
| Fees for non-audit services - reporting company | ¥6.30 million | Consolidated |
| Fees for non-audit services - total | ¥6.30 million | Consolidated |
Balance sheet (131 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-6.09 million | Consolidated |
| Other | ¥9.65 million | Consolidated |
| Other | ¥3.56 million | Consolidated |
| Other current liabilities clifrs | ¥1.6 billion | Consolidated |
| Other current assets caifrs | ¥0.1 billion | Consolidated |
| Other components of equity IFRS | ¥65.82 million | Consolidated |
| Other financial liabilities | ¥1.1 billion | Consolidated |
| Other financial liabilities | ¥5.9 billion | Consolidated |
| Other financial assets | ¥17.82 million | Consolidated |
| Other financial assets | ¥1.1 billion | Consolidated |
| Other non current liabilities nclifrs | ¥0.1 billion | Consolidated |
| Other non current assets ncaifrs | ¥24.96 million | Consolidated |
| Goodwill | ¥11.2 billion | Consolidated |
| Goodwill | ¥-28.90 million | Consolidated |
| Goodwill and intangible assets accumulated amortization and impairment losses IFRS | ¥-0.5 billion | Consolidated |
| Goodwill and intangible assets acquisition cost IFRS | ¥11.8 billion | Consolidated |
| Goodwill and intangible assets IFRS | ¥11.3 billion | Consolidated |
| Goodwill IFRS | ¥11.2 billion | Consolidated |
| Goodwill IFRS | ¥11.2 billion | Consolidated |
| Software | ¥-0.4 billion | Consolidated |
| Software | ¥0.5 billion | Consolidated |
| Software in progress | ¥47.50 million | Consolidated |
| Software in progress IFRS | ¥47.50 million | Consolidated |
| Software IFRS | ¥50.67 million | Consolidated |
| Work in process | ¥24.71 million | Consolidated |
| Borrowings | ¥4.5 billion | Consolidated |
| Borrowings | ¥7.9 billion | Consolidated |
| Retained earnings IFRS | ¥8.5 billion | Consolidated |
| Raw materials | ¥94.65 million | Consolidated |
| Merchandise | ¥0.2 billion | Consolidated |
| Trademarks accumulated amortization and impairment losses IFRS | ¥-2.32 million | Consolidated |
| Trademarks acquisition cost IFRS | ¥27.82 million | Consolidated |
| Trademarks IFRS | ¥25.50 million | Consolidated |
| Trade and other payables clifrs | ¥1.9 billion | Consolidated |
| Trade and other receivables caifrs | ¥0.6 billion | Consolidated |
| Land | ¥1.6 billion | Consolidated |
| Land IFRS | ¥1.6 billion | Consolidated |
| Contract liabilities | ¥1.4 billion | Consolidated |
| Tools, furniture and fixtures | ¥1.7 billion | Consolidated |
| Tools, furniture and fixtures | ¥-1.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.5 billion | Consolidated |
| Buildings and structures | ¥16.7 billion | Consolidated |
| Buildings and structures | ¥-8.8 billion | Consolidated |
| Buildings and structures IFRS | ¥7.9 billion | Consolidated |
| Construction in progress | ¥1.1 billion | Consolidated |
| Construction in progress IFRS | ¥1.1 billion | Consolidated |
| Provisions clifrs | ¥91.37 million | Consolidated |
| Provisions nclifrs | ¥1.4 billion | Consolidated |
| Investments accounted for using equity method IFRS | ¥57.77 million | Consolidated |
| Property, plant and equipment | ¥22.4 billion | Consolidated |
| Property, plant and equipment | ¥-10.9 billion | Consolidated |
| Property plant and equipment IFRS | ¥17.5 billion | Consolidated |
| Income taxes payable | ¥0.9 billion | Consolidated |
| Inventories | ¥0.3 billion | Consolidated |
| Inventories | ¥0.3 billion | Consolidated |
| Machinery, equipment and vehicles | ¥0.2 billion | Consolidated |
| Machinery, equipment and vehicles | ¥-0.1 billion | Consolidated |
| Machinery and vehicles IFRS | ¥44.63 million | Consolidated |
| Total current liabilities IFRS | ¥11.4 billion | Consolidated |
| Current assets IFRS | ¥4.4 billion | Consolidated |
| Intangible assets accumulated amortization and impairment losses IFRS | ¥-0.4 billion | Consolidated |
| Intangible assets acquisition cost IFRS | ¥0.6 billion | Consolidated |
| Intangible assets IFRS | ¥0.1 billion | Consolidated |
| Intangible assets IFRS | ¥0.1 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥3.4 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥3.4 billion | Consolidated |
| Net assets | ¥10.1 billion | Consolidated |
| Net assets | ¥10.1 billion | Consolidated |
| Total assets | ¥36.8 billion | Consolidated |
| Total assets | ¥36.8 billion | Consolidated |
| Deferred tax assets IFRS | ¥2.3 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥10.1 billion | Consolidated |
| Liabilities and equity IFRS | ¥36.8 billion | Consolidated |
| Liabilities IFRS | ¥26.7 billion | Consolidated |
| Capital surplus IFRS | ¥1.5 billion | Consolidated |
| Share capital IFRS | ¥30.00 million | Consolidated |
| Non current labilities IFRS | ¥15.3 billion | Consolidated |
| Non current assets IFRS | ¥32.4 billion | Consolidated |
| Other | ¥0.2 billion | Parent only |
| Other | ¥0.3 billion | Parent only |
| Other | ¥50.79 million | Parent only |
| Other capital surplus | ¥1.5 billion | Parent only |
| Goodwill | ¥4.8 billion | Parent only |
| Software | ¥42.45 million | Parent only |
| Retained earnings | ¥1.4 billion | Parent only |
| Prepaid expenses | ¥0.1 billion | Parent only |
| Raw materials and supplies | ¥83.99 million | Parent only |
| Merchandise | ¥57.35 million | Parent only |
| Non-current liabilities | ¥9.6 billion | Parent only |
| Non-current assets | ¥18.8 billion | Parent only |
| Land | ¥1.6 billion | Parent only |
| Accounts receivable - trade | ¥0.2 billion | Parent only |
| Contract liabilities | ¥1.3 billion | Parent only |
| Tools, furniture and fixtures | ¥0.4 billion | Parent only |
| Guarantee deposits | ¥1.0 billion | Parent only |
| Buildings, net | ¥6.8 billion | Parent only |
| Construction in progress | ¥1.1 billion | Parent only |
| Investments and other assets | ¥2.9 billion | Parent only |
| Subscription rights to shares | ¥6.26 million | Parent only |
| Property, plant and equipment | ¥11.0 billion | Parent only |
| Income taxes payable | ¥0.7 billion | Parent only |
| Accrued consumption taxes | ¥0.4 billion | Parent only |
| Accounts payable - other | ¥1.0 billion | Parent only |
| Provision for shareholder benefit program | ¥87.94 million | Parent only |
| Shareholders' equity | ¥2.9 billion | Parent only |
| Structures, net | ¥0.7 billion | Parent only |
| Current liabilities | ¥9.3 billion | Parent only |
| Current assets | ¥2.9 billion | Parent only |
| Intangible assets | ¥4.9 billion | Parent only |
| Cash and deposits | ¥2.1 billion | Parent only |
| Short-term loans payable | ¥2.0 billion | Parent only |
| Net assets | ¥2.9 billion | Parent only |
| Net assets | ¥2.9 billion | Parent only |
| Total assets | ¥21.7 billion | Parent only |
| Deferred tax assets | ¥1.4 billion | Parent only |
| Retained earnings brought forward | ¥1.4 billion | Parent only |
| Liabilities | ¥18.8 billion | Parent only |
| Liabilities and net assets | ¥21.7 billion | Parent only |
| Accounts payable - trade | ¥0.7 billion | Parent only |
| Capital surplus | ¥1.5 billion | Parent only |
| Legal capital surplus | ¥10.22 million | Parent only |
| Capital stock | ¥30.00 million | Parent only |
| Asset retirement obligations | ¥1.3 billion | Parent only |
| Provision for bonuses | ¥0.4 billion | Parent only |
| Vehicles, net | ¥22.25 million | Parent only |
| Long-term loans payable | ¥7.7 billion | Parent only |
| Long-term prepaid expenses | ¥31.18 million | Parent only |
| Long term accounts payable other | ¥0.5 billion | Parent only |
| Long-term loans receivable | ¥49.82 million | Parent only |
| Shares of subsidiaries and associates | ¥0.4 billion | Parent only |
| Current portion of long-term loans payable | ¥2.5 billion | Parent only |
Statement of income (99 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥20.44 million | Consolidated |
| Other | ¥0.12 million | Consolidated |
| Other | ¥2.2 billion | Consolidated |
| Other | ¥0 | Consolidated |
| Other comprehensive income IFRS | ¥-8.62 million | Consolidated |
| Other comprehensive income IFRS | ¥-8.62 million | Consolidated |
| Other income IFRS | ¥21.82 million | Consolidated |
| Other income IFRS | ¥21.82 million | Consolidated |
| Other expenses IFRS | ¥5.19 million | Consolidated |
| Other expenses IFRS | ¥5.19 million | Consolidated |
| Lease obligations | ¥90.83 million | Consolidated |
| Borrowings | ¥0.3 billion | Consolidated |
| Operating income | ¥2.2 billion | Consolidated |
| Operating income | ¥2.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥4.8 billion | Consolidated |
| Gain on sale of fixed assets IFRS | ¥1.38 million | Consolidated |
| Loss on retirement of fixed assets IFRS | ¥5.07 million | Consolidated |
| Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss ociifrs | ¥-9.01 million | Consolidated |
| Basic earnings loss per share IFRS | 50.16 yen | Consolidated |
| Cost of sales | ¥19.8 billion | Consolidated |
| Cost of sales IFRS | ¥9.8 billion | Consolidated |
| Gross profit IFRS | ¥12.2 billion | Consolidated |
| Net sales | ¥22.0 billion | Consolidated |
| Net sales | ¥22.0 billion | Consolidated |
| Outsourcing expenses | ¥2.0 billion | Consolidated |
| Revenue from external customers IFRS | ¥22.0 billion | Consolidated |
| Advertising and sales promotion expenses IFRS | ¥1.4 billion | Consolidated |
| Profit loss IFRS | ¥1.3 billion | Consolidated |
| Profit loss IFRS | ¥1.3 billion | Consolidated |
| Profit loss IFRS | ¥1.3 billion | Consolidated |
| Profit loss IFRS | ¥1.3 billion | Consolidated |
| Comprehensive income (IFRS) | ¥1.2 billion | Consolidated |
| Comprehensive income (IFRS) | ¥1.2 billion | Consolidated |
| Comprehensive income (IFRS) | ¥1.2 billion | Consolidated |
| Net income | ¥1.3 billion | Consolidated |
| Employee benefit expenses cosifrs | ¥6.6 billion | Consolidated |
| Total transactions with owners IFRS | ¥14.35 million | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-2.7 billion | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss ociifrs | ¥0.39 million | Consolidated |
| Share of profit loss of investments accounted for using equity method IFRS | ¥26.64 million | Consolidated |
| Share of profit loss of investments accounted for using equity method IFRS | ¥26.64 million | Consolidated |
| Commission fees | ¥0.5 billion | Consolidated |
| Issuance of new shares ssifrs | ¥5.73 million | Consolidated |
| Share-based payment transactions | ¥8.62 million | Consolidated |
| Utilities expenses | ¥0.5 billion | Consolidated |
| Income tax expense IFRS | ¥0.6 billion | Consolidated |
| Supplies expenses | ¥0.3 billion | Consolidated |
| Depreciation and amortization | ¥2.5 billion | Consolidated |
| Depreciation and amortization | ¥2.5 billion | Consolidated |
| Impairment loss | ¥0.2 billion | Consolidated |
| Foreign exchange loss IFRS | ¥0.65 million | Consolidated |
| Net increase decrease in cash and cash equivalents IFRS | ¥-0.1 billion | Consolidated |
| Effect of exchange rate changes on cash and cash equivalents IFRS | ¥-16.19 million | Consolidated |
| Total of items that may be reclassified to profit or loss ociifrs | ¥-8.62 million | Consolidated |
| Profit loss before tax IFRS | ¥1.8 billion | Consolidated |
| Profit loss before tax IFRS | ¥1.8 billion | Consolidated |
| Profit loss before tax IFRS | ¥1.8 billion | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥1.2 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-2.2 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥10.0 billion | Consolidated |
| Capital expenditures IFRS | ¥4.2 billion | Consolidated |
| Finance income IFRS | ¥14.01 million | Consolidated |
| Finance income IFRS | ¥14.01 million | Consolidated |
| Finance income IFRS | ¥14.01 million | Consolidated |
| Finance costs IFRS | ¥0.4 billion | Consolidated |
| Finance costs IFRS | ¥0.4 billion | Consolidated |
| Finance costs IFRS | ¥0.4 billion | Consolidated |
| Other | ¥40.88 million | Parent only |
| Other | ¥0.66 million | Parent only |
| Amortization of goodwill | ¥0.8 billion | Parent only |
| Interest income | ¥11.81 million | Parent only |
| Dividend income | ¥0.2 billion | Parent only |
| Operating income | ¥1.1 billion | Parent only |
| Non-operating income | ¥0.3 billion | Parent only |
| Non-operating expenses | ¥0.3 billion | Parent only |
| Loss on retirement of non-current assets | ¥5.09 million | Parent only |
| Rents | ¥1.0 billion | Parent only |
| Cost of sales | ¥8.4 billion | Parent only |
| Gross profit (loss) | ¥10.3 billion | Parent only |
| Net sales | ¥18.7 billion | Parent only |
| Advertising expenses | ¥1.2 billion | Parent only |
| Net income (loss) | ¥1.4 billion | Parent only |
| Net income (loss) | ¥1.4 billion | Parent only |
| Employees' salaries | ¥1.9 billion | Parent only |
| Interest expenses | ¥0.3 billion | Parent only |
| Commission fees | ¥8.39 million | Parent only |
| Issuance of new shares | ¥20.44 million | Parent only |
| Lapse of subscription rights to shares | ¥-1.08 million | Parent only |
| Income taxes - current | ¥0.8 billion | Parent only |
| Income taxes | ¥-0.7 billion | Parent only |
| Income taxes - deferred | ¥-1.5 billion | Parent only |
| Depreciation | ¥1.1 billion | Parent only |
| Impairment loss | ¥0.3 billion | Parent only |
| Extraordinary loss | ¥0.4 billion | Parent only |
| Income (loss) before income taxes | ¥0.7 billion | Parent only |
| Ordinary income | ¥1.1 billion | Parent only |
| Selling, general and administrative expenses | ¥9.2 billion | Parent only |
| Provision for bonuses | ¥5.01 million | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
Statement of cash flows (25 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥63.90 million | Consolidated |
| Repayments of lease obligations | ¥-1.0 billion | Consolidated |
| Interest received | ¥5.92 million | Consolidated |
| Interest paid ope cfifrs | ¥-0.4 billion | Consolidated |
| Increase (decrease) in trade and other payables | ¥0.2 billion | Consolidated |
| Decrease (increase) in trade and other receivables | ¥-98.90 million | Consolidated |
| Loss on retirement of non-current assets | ¥5.07 million | Consolidated |
| Increase (decrease) in contract liabilities | ¥0.1 billion | Consolidated |
| Subtotal | ¥5.8 billion | Consolidated |
| Share of loss profit of investments accounted for using equity method ope cfifrs | ¥-26.64 million | Consolidated |
| Proceeds from collection of leasehold deposits and guarantee deposits inv cfifrs | ¥0.11 million | Consolidated |
| Payments for leasehold deposits and guarantee deposits inv cfifrs | ¥-0.1 billion | Consolidated |
| Purchase of property plant and equipment inv cfifrs | ¥-2.5 billion | Consolidated |
| Proceeds from sale of property plant and equipment inv cfifrs | ¥1.37 million | Consolidated |
| Decrease (increase) in inventories | ¥-42.95 million | Consolidated |
| Income taxes refund (paid) | ¥-0.7 billion | Consolidated |
| Depreciation and amortization | ¥2.5 billion | Consolidated |
| Impairment losses reversal of impairment losses ope cfifrs | ¥0.2 billion | Consolidated |
| Purchase of intangible assets inv cfifrs | ¥-64.33 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥0.2 billion | Consolidated |
| Collection of loans receivable inv cfifrs | ¥18.73 million | Consolidated |
| Financial revenue | ¥-14.01 million | Consolidated |
| Financial expenses | ¥0.4 billion | Consolidated |
| Proceeds from long term borrowings fin cfifrs | ¥1.2 billion | Consolidated |
| Repayments of long term borrowings fin cfifrs | ¥-2.6 billion | Consolidated |
Accounts unique to this company (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥0.4 billion | Consolidated |
| Revenue | ¥1.1 billion | Consolidated |
| Revenue | ¥-0.8 billion | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥11.5 billion | Consolidated |
| Revenue | ¥3.6 billion | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥14.01 million | Consolidated |
| Revenue | ¥0.3 billion | Parent only |
| Revenue | ¥5.01 million | Parent only |
| Revenue | ¥1.76 million | Parent only |
| Revenue | ¥76.61 million | Parent only |
Statement of changes in equity (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥1.4 billion | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥4.8 billion | Consolidated | Disclosed |
| Number of employees | 1,099 | Consolidated | Disclosed |
| Net assets | ¥10.1 billion | Consolidated | Disclosed |
| Net sales | ¥22.0 billion | Consolidated | Disclosed |
| Operating income | ¥2.2 billion | Consolidated | Disclosed |
| Ordinary income | ¥1.1 billion | Parent only | Disclosed |
| Net income | ¥1.3 billion | Consolidated | Disclosed |
| Total assets | ¥36.8 billion | Consolidated | Disclosed |
| Operating margin | 10.2% | Consolidated | Calculated |
| Net margin | 5.7% | Consolidated | Calculated |
| Sales per employee | 20054491 yen | Consolidated | Calculated |
| Total asset turnover | 0.6 times | Consolidated | Calculated |
| Net assets to total assets | 27.5% | Consolidated | Calculated |