Rise Consulting Group
Rise Consulting Group, Inc.
Company highlights
The latest annual dividend per share is higher than the year before.
Key figures
Period Mar 2025 to Feb 2026ConsolidatedIFRS
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Selling general and administrative expenses IFRS | ¥2.9 billion | Consolidated |
| Personnel expenses | ¥1.9 billion | Consolidated | |
| Commission fees | ¥0.4 billion | Consolidated | |
| Other | ¥0.3 billion | Consolidated | |
| Directors' compensations | ¥0.3 billion | Parent only | |
| Taxes and dues | ¥80.94 million | Consolidated | |
| Depreciation and amortization | ¥57.31 million | Consolidated | |
| Provision for bonuses | ¥11.70 million | Parent only | |
| Rents | ¥11.34 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥4.6 billion | Parent only |
| Operating income | ¥1.7 billion | Consolidated | |
| Net income | ¥1.2 billion | Consolidated | |
| Ordinary income | ¥1.0 billion | Parent only |
Rise Consulting Group
Selling, general and administrative expenses
Period Mar 2025 to Feb 2026Source Annual securities reports
- Selling general and administrative expenses IFRS ¥2.9 billion
- Personnel expenses ¥1.9 billion
- Commission fees ¥0.4 billion
- Other ¥0.3 billion
- Directors' compensations ¥0.3 billion
- Taxes and dues ¥0.1 billion
Performance, financial position and capital allocation
Recent performance trends
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥3.4B | ¥4.8B | ¥6.2B | ¥7.7B | ¥8.4B |
| Year on year (%) | Could not be retrieved | +38.7%◆ | +29.3%◆ | +24.8%◆ | +9.7% |
| Profit (loss) before tax (IFRS) | ¥0.8B | ¥1.3B | ¥1.8B | ¥1.9B | ¥1.7B |
| Change from prior year | Could not be retrieved | +58.8% | +35.6% | +7.2% | -11.4% |
| Profit (loss) before tax (IFRS) as a share of Revenue (IFRS) | 24.1% | 27.6% | 28.9% | 24.9% | 20.1% |
| Change (percentage points) | Could not be retrieved | +3.5 points◆ | +1.3 points | -4.1 points◆ | -4.8 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2023Revenue (IFRS) year on year +38.7%, Profit (loss) before tax (IFRS) as a share of revenue +3.5 points
- 2024Revenue (IFRS) year on year +29.3%
- 2025Revenue (IFRS) year on year +24.8%, Profit (loss) before tax (IFRS) as a share of revenue -4.1 points
- 2026Profit (loss) before tax (IFRS) as a share of revenue -4.8 points
Rise Consulting Group
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥3.4 billion | ¥4.8 billion | ¥6.2 billion | ¥7.7 billion | ¥8.4 billion |
| Profit (loss) before tax (IFRS) | ¥0.8 billion | ¥1.3 billion | ¥1.8 billion | ¥1.9 billion | ¥1.7 billion |
| Profit (loss) attributable to owners of parent (IFRS) | ¥0.7 billion | ¥1.0 billion | ¥1.3 billion | ¥1.4 billion | ¥1.2 billion |
| Comprehensive income attributable to owners of parent (IFRS) | ¥0.7 billion | ¥1.0 billion | ¥1.3 billion | ¥1.4 billion | ¥1.2 billion |
| Equity attributable to owners of parent (IFRS) | ¥2.7 billion | ¥3.7 billion | ¥5.2 billion | ¥6.3 billion | ¥7.2 billion |
| Total assets (IFRS) | ¥7.0 billion | ¥7.5 billion | ¥8.5 billion | ¥9.2 billion | ¥9.5 billion |
| Equity attributable to owners of parent per share (IFRS) | 113.18 yen | 153.85 yen | 157.2 yen | 259.76 yen | 297.69 yen |
| Basic earnings (loss) per share (IFRS) | 28.12 yen | 39.8 yen | 54.04 yen | 58.65 yen | 51.12 yen |
| Diluted earnings (loss) per share (IFRS) | 27.99 yen | 39.39 yen | 51.92 yen | 56.62 yen | 49.73 yen |
| Ratio of equity attributable to owners of parent (IFRS) | 39.1% | 49.6% | 60.5% | 68.6% | 75.8% |
| Return on equity attributable to owners of parent (IFRS) | 28.6% | 29.8% | 29.6% | 24.7% | 18.4% |
| Net cash provided by (used in) operating activities (IFRS) | ¥0.9 billion | ¥0.9 billion | ¥1.2 billion | ¥1.4 billion | ¥1.4 billion |
| Net cash provided by (used in) investing activities (IFRS) | ¥-57.67 million | ¥-23.93 million | ¥-1.55 million | ¥-16.52 million | ¥-62.82 million |
| Net cash provided by (used in) financing activities (IFRS) | ¥-0.4 billion | ¥-0.5 billion | ¥-0.5 billion | ¥-0.9 billion | ¥-1.0 billion |
| Cash and cash equivalents (IFRS) | ¥0.8 billion | ¥1.2 billion | ¥1.9 billion | ¥2.5 billion | ¥2.7 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥3.4 billion | ¥4.8 billion | ¥6.2 billion | ¥7.7 billion | ¥8.4 billion |
| Ordinary income (loss) | ¥0.2 billion | ¥0.6 billion | ¥1.1 billion | ¥1.2 billion | ¥1.0 billion |
| Net income (loss) | ¥20.91 million | ¥0.3 billion | ¥0.6 billion | ¥0.7 billion | ¥0.5 billion |
| Capital stock | ¥0.1 billion | ¥0.1 billion | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion |
| Total number of issued shares (common stock) | 2,426,711 shares | 2,426,711 shares | 24,430,450 shares | 24,655,760 shares | 24,878,540 shares |
| Net assets | ¥2.0 billion | ¥2.3 billion | ¥3.0 billion | ¥3.4 billion | ¥3.6 billion |
| Total assets | ¥5.9 billion | ¥5.7 billion | ¥6.0 billion | ¥5.9 billion | ¥5.5 billion |
| Net assets per share | 83.67 yen | 94.62 yen | 123.93 yen | 141.35 yen | 148.88 yen |
| Dividend per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | 9 yen | 21 yen |
| Basic earnings (loss) per share | 0.86 yen | 10.94 yen | 25.71 yen | 27.6 yen | 21.69 yen |
| Diluted earnings per share | Could not be retrieved | Could not be retrieved | 24.7 yen | 26.65 yen | 21.1 yen |
| Equity-to-asset ratio | 34.7% | 40.6% | 50.7% | 58.4% | 65.1% |
| Return on equity | 1.0% | 12.3% | 23.5% | 20.7% | 15.0% |
| Payout ratio | Could not be retrieved | Could not be retrieved | Could not be retrieved | 32.6% | 96.8% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 2/2026 | ¥21 | Could not be retrieved | 96.8% | |
| FY ending 2/2025 | ¥9 | Could not be retrieved | 32.6% |
Rise Consulting Group
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Rise Consulting Group
Unit %Source Annual securities reports
- Financial institutions6.70%
- Securities firms7.09%
- Other corporations33.54%
- Foreign holders (institutions)10.26%
- Foreign holders (individuals)0.25%
- Individuals and others42.12%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社SHIFT | 33.19% | 8,019,700 |
| 2 | 株式会社日本カストディ銀行(信託口) | 5.11% | 1,235,700 |
| 3 | 朝日 竜樹 | 5.02% | 1,213,500 |
| 4 | BBH CO FOR ARCUS JAPAN VALUE FUND(常任代理人 株式会社三菱UFJ銀行) | 2.21% | 534,000 |
| 5 | 楽天証券株式会社共有口 | 2.07% | 502,200 |
| 6 | 野村證券株式会社 | 1.88% | 454,311 |
| 7 | 岡 秀朋 | 1.87% | 451,800 |
| 8 | NOMURA PB NOMINEES LIMITED OMNIBUS-MARGIN (CASHPB) (常任代理人 野村證券株式会社) | 1.61% | 389,500 |
| 9 | BNY GCM CLIENT ACCOUNT JPRD AC ISG(FE-AC) (常任代理人 株式会社三菱UFJ銀行) | 1.4% | 339,500 |
| 10 | UBS AG LONDON A/CIPB SEGREGATED CLIENT ACCOUNT (常任代理人 シティバンク、エヌ・エイ東京支店) | 1.2% | 291,300 |
Research and development expenses and capital expenditure
Revenue scale in the same industry
Rise Consulting Group
Source Annual securities reports of each company
Services: 671 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 RecruitFY Mar 2026 ¥3.7T
- 2 Sumitomo Mitsui Finance and LeasingFY Mar 2026 ¥2.6T
- 3 Rakuten GroupFY Dec 2025 ¥2.5T
- … 339 companies
- 343 ORIGINAL ENGINEERING CONSULTANTSFY Dec 2025 ¥8.5B
- 344 KYOWA ENGINEERING CONSULTANTSFY Nov 2025 ¥8.4B
- 345 Rise Consulting GroupThis companyFY Feb 2026 ¥8.4B
- 346 エヌ・シー・エヌFY Mar 2026 ¥8.4B
- 347 NousoukenFY Aug 2025 ¥8.4B
- … 324 companies
Workforce information
Women 2.5 yrs Average length of service by gender
Women 103 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 430 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
26.4 hours |
| Annual paid leave taken (all employees) | 82% |
| Childcare leave taken, men |
100% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 6.1% |
| Share of board members who are women | 16.7% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | RSM清和監査法人 |
| Audit fees (this year, total) | ¥28.40 million |
| Non-audit fees (this year, total) | ¥8.50 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) (29 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities (IFRS) | ¥1.4 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 51.12 yen | Consolidated |
| Revenue (IFRS) | ¥8.4 billion | Consolidated |
| Diluted earnings (loss) per share (IFRS) | 49.73 yen | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥1.2 billion | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥1.2 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-62.82 million | Consolidated |
| Cash and cash equivalents (IFRS) | ¥2.7 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥1.7 billion | Consolidated |
| Total assets (IFRS) | ¥9.5 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥7.2 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 18.4% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 75.8% | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-1.0 billion | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 297.69 yen | Consolidated |
| Dividend per share | 21 yen | Parent only |
| Net sales | ¥8.4 billion | Parent only |
| Net income (loss) | ¥0.5 billion | Parent only |
| Diluted earnings per share | 21.1 yen | Parent only |
| Total number of issued shares (common stock) | 24,878,540 shares | Parent only |
| Net assets | ¥3.6 billion | Parent only |
| Ordinary income (loss) | ¥1.0 billion | Parent only |
| Total assets | ¥5.5 billion | Parent only |
| Return on equity | 15.0% | Parent only |
| Equity-to-asset ratio | 65.1% | Parent only |
| Capital stock | ¥0.2 billion | Parent only |
| Payout ratio | 96.8% | Parent only |
| Basic earnings (loss) per share | 21.69 yen | Parent only |
| Net assets per share | 148.88 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 397 people | Consolidated |
| Number of employees | 397 people | Consolidated |
| Wage gap between men and women (all employees) | 59.4% | Parent only |
| Average length of service (years) | 2.3 years | Parent only |
| Average annual salary | ¥11.08 million | Parent only |
| Average age (years) | 33.2 years old | Parent only |
| Number of employees | 397 people | Parent only |
| Number of employees | 397 people | Parent only |
| Wage gap between men and women (regular employees) | 61.6% | Parent only |
| Wage gap between men and women (non-regular employees) | 39.7% | Parent only |
Other disclosed items (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 6 people | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Average number of temporary employees | 6 people | Parent only |
| Total return on the share price index | 154.4% | Parent only |
| Ratio of female employees in managerial positions | 6.1% | Parent only |
Shares (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 13,431,511 shares | Consolidated |
| Total number of shares held treasury shares etc | 718,700 shares | Consolidated |
| Number of shares | 24,878,540 shares | Consolidated |
| Shareholding ratio treasury shares etc | 2.9% | Consolidated |
| Shareholding ratio | 55.6% | Consolidated |
| Number of shares held in own name treasury shares etc | 718,700 shares | Consolidated |
| Number of voting rights | 241,469 units | Consolidated |
| Total shareholder return | 57.2% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥3.25 million | Consolidated |
Audit (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥28.40 million | Consolidated |
| Fees for audit and attestation services - total | ¥28.40 million | Consolidated |
| Fees for non-audit services - reporting company | ¥8.50 million | Consolidated |
| Fees for non-audit services - total | ¥8.50 million | Consolidated |
Balance sheet (91 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other current liabilities clifrs | ¥0.5 billion | Consolidated |
| Other current assets caifrs | ¥0.2 billion | Consolidated |
| Other financial assets | ¥0.1 billion | Consolidated |
| Other non current assets ncaifrs | ¥42.28 million | Consolidated |
| Goodwill | ¥5.1 billion | Consolidated |
| Goodwill IFRS | ¥5.1 billion | Consolidated |
| Goodwill IFRS | ¥5.1 billion | Consolidated |
| Lease obligations | ¥48.55 million | Consolidated |
| Lease obligations | ¥0.2 billion | Consolidated |
| Work in process | ¥15.97 million | Consolidated |
| Right of use assets IFRS | ¥0.3 billion | Consolidated |
| Borrowings | ¥0.5 billion | Consolidated |
| Borrowings | ¥0.5 billion | Consolidated |
| Retained earnings IFRS | ¥5.2 billion | Consolidated |
| Trade and other payables clifrs | ¥0.2 billion | Consolidated |
| Trade and other receivables caifrs | ¥0.9 billion | Consolidated |
| Tools, furniture and fixtures | ¥60.21 million | Consolidated |
| Tools, furniture and fixtures | ¥-54.53 million | Consolidated |
| Tools, furniture and fixtures | ¥5.68 million | Consolidated |
| Buildings and accompanying facilities | ¥35.95 million | Consolidated |
| Buildings and accompanying facilities | ¥-16.69 million | Consolidated |
| Buildings and accompanying facilities IFRS | ¥19.26 million | Consolidated |
| Provisions clifrs | ¥11.71 million | Consolidated |
| Provisions nclifrs | ¥23.00 million | Consolidated |
| Property, plant and equipment | ¥96.16 million | Consolidated |
| Property, plant and equipment | ¥-71.22 million | Consolidated |
| Property plant and equipment IFRS | ¥24.95 million | Consolidated |
| Property plant and equipment IFRS | ¥24.95 million | Consolidated |
| Income taxes receivable | ¥7.61 million | Consolidated |
| Income taxes payable | ¥0.2 billion | Consolidated |
| Inventories | ¥15.97 million | Consolidated |
| Inventories | ¥15.97 million | Consolidated |
| Total current liabilities IFRS | ¥1.5 billion | Consolidated |
| Current assets IFRS | ¥3.8 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥2.7 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥2.7 billion | Consolidated |
| Net assets | ¥7.2 billion | Consolidated |
| Net assets | ¥7.2 billion | Consolidated |
| Total assets | ¥9.5 billion | Consolidated |
| Deferred tax assets IFRS | ¥87.52 million | Consolidated |
| Treasury shares IFRS | ¥-0.5 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥7.2 billion | Consolidated |
| Liabilities and equity IFRS | ¥9.5 billion | Consolidated |
| Liabilities IFRS | ¥2.3 billion | Consolidated |
| Capital surplus IFRS | ¥2.2 billion | Consolidated |
| Share capital IFRS | ¥0.2 billion | Consolidated |
| Non current labilities IFRS | ¥0.8 billion | Consolidated |
| Non current assets IFRS | ¥5.7 billion | Consolidated |
| Other | ¥0.1 billion | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥86.45 million | Parent only |
| Other capital surplus | ¥2.1 billion | Parent only |
| Goodwill | ¥1.5 billion | Parent only |
| Lease obligations | ¥0.27 million | Parent only |
| Lease assets | ¥0.24 million | Parent only |
| Work in process | ¥15.97 million | Parent only |
| Retained earnings | ¥1.7 billion | Parent only |
| Prepaid expenses | ¥82.26 million | Parent only |
| Non-current liabilities | ¥0.6 billion | Parent only |
| Non-current assets | ¥1.8 billion | Parent only |
| Tools, furniture and fixtures | ¥5.68 million | Parent only |
| Buildings and accompanying facilities | ¥31.34 million | Parent only |
| Investments and other assets | ¥0.3 billion | Parent only |
| Subscription rights to shares | ¥0.35 million | Parent only |
| Property, plant and equipment | ¥37.26 million | Parent only |
| Income taxes payable | ¥0.2 billion | Parent only |
| Accrued expenses | ¥0.2 billion | Parent only |
| Accounts payable - other | ¥0.2 billion | Parent only |
| Shareholders' equity | ¥3.6 billion | Parent only |
| Current liabilities | ¥1.4 billion | Parent only |
| Current assets | ¥3.8 billion | Parent only |
| Intangible assets | ¥1.5 billion | Parent only |
| Cash and deposits | ¥2.7 billion | Parent only |
| Net assets | ¥3.6 billion | Parent only |
| Net assets | ¥3.6 billion | Parent only |
| Total assets | ¥5.5 billion | Parent only |
| Deferred tax assets | ¥50.53 million | Parent only |
| Retained earnings brought forward | ¥1.7 billion | Parent only |
| Treasury stock | ¥-0.5 billion | Parent only |
| Liabilities | ¥1.9 billion | Parent only |
| Liabilities and net assets | ¥5.5 billion | Parent only |
| Capital surplus | ¥2.2 billion | Parent only |
| Legal capital surplus | ¥75.38 million | Parent only |
| Capital stock | ¥0.2 billion | Parent only |
| Asset retirement obligations | ¥23.00 million | Parent only |
| Provision for bonuses | ¥11.70 million | Parent only |
| Long-term loans payable | ¥0.5 billion | Parent only |
| Long-term prepaid expenses | ¥42.28 million | Parent only |
| Shares of subsidiaries and associates | ¥49.00 million | Parent only |
| Deposits received | ¥67.07 million | Parent only |
| Current portion of long-term loans payable | ¥0.5 billion | Parent only |
Statement of income (80 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥6.95 million | Consolidated |
| Other | ¥0.17 million | Consolidated |
| Other | ¥49.27 million | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other income IFRS | ¥7.91 million | Consolidated |
| Other income IFRS | ¥7.91 million | Consolidated |
| Other expenses IFRS | ¥4.17 million | Consolidated |
| Other expenses IFRS | ¥4.17 million | Consolidated |
| Lease obligations | ¥2.22 million | Consolidated |
| Personnel expenses | ¥2.9 billion | Consolidated |
| Personnel expenses | ¥1.9 billion | Consolidated |
| Financial liabilities measured at amortized cost | ¥15.24 million | Consolidated |
| Financial assets measured at amortized cost | ¥4.82 million | Consolidated |
| Operating income | ¥1.7 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.4 billion | Consolidated |
| Rents | ¥11.34 million | Consolidated |
| Basic earnings loss per share IFRS | 51.12 yen | Consolidated |
| Cost of sales IFRS | ¥3.8 billion | Consolidated |
| Cost of sales IFRS | ¥3.8 billion | Consolidated |
| Gross profit IFRS | ¥4.6 billion | Consolidated |
| Net sales | ¥8.4 billion | Consolidated |
| Outsourcing expenses | ¥0.8 billion | Consolidated |
| Diluted earnings loss per share IFRS | 49.73 yen | Consolidated |
| Advertising expenses IFRS | ¥29.99 million | Consolidated |
| Profit loss IFRS | ¥1.2 billion | Consolidated |
| Profit loss IFRS | ¥1.2 billion | Consolidated |
| Profit loss IFRS | ¥1.2 billion | Consolidated |
| Profit loss IFRS | ¥1.2 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 | ¥1.2 billion | Consolidated |
| Total transactions with owners IFRS | ¥-0.4 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-62.82 million | Consolidated |
| Commission fees | ¥0.4 billion | Consolidated |
| Exercise of share acquisition rights ssifrs | ¥22.28 million | Consolidated |
| Income tax expense IFRS | ¥0.4 billion | Consolidated |
| Depreciation | ¥0.02 million | Consolidated |
| Depreciation and amortization | ¥57.31 million | Consolidated |
| Net increase decrease in cash and cash equivalents IFRS | ¥0.3 billion | Consolidated |
| Taxes and dues | ¥80.94 million | Consolidated |
| Profit loss before tax IFRS | ¥1.7 billion | Consolidated |
| Profit loss before tax IFRS | ¥1.7 billion | Consolidated |
| Disposal of treasury stock | ¥78.51 million | Consolidated |
| Purchase of treasury stock | ¥-0.3 billion | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥1.2 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-1.0 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥2.9 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥2.9 billion | Consolidated |
| Dividendsofsurplus | ¥-0.2 billion | Consolidated |
| Finance income IFRS | ¥4.82 million | Consolidated |
| Finance income IFRS | ¥4.82 million | Consolidated |
| Finance costs IFRS | ¥17.46 million | Consolidated |
| Finance costs IFRS | ¥17.46 million | Consolidated |
| Other | ¥1.21 million | Parent only |
| Other | ¥1.12 million | Parent only |
| Dividends from surplus | ¥-0.2 billion | Parent only |
| Interest income | ¥4.68 million | Parent only |
| Operating income | ¥1.0 billion | Parent only |
| Non-operating income | ¥17.38 million | Parent only |
| Non-operating expenses | ¥20.38 million | Parent only |
| Cost of sales | ¥3.8 billion | Parent only |
| Gross profit (loss) | ¥4.6 billion | Parent only |
| Net sales | ¥8.4 billion | Parent only |
| Net income (loss) | ¥0.5 billion | Parent only |
| Net income (loss) | ¥0.5 billion | Parent only |
| Directors' compensations | ¥0.3 billion | Parent only |
| Interest expenses | ¥15.25 million | Parent only |
| Commission fees | ¥0.4 billion | Parent only |
| Issuance of new shares | ¥22.28 million | Parent only |
| Income taxes - current | ¥0.4 billion | Parent only |
| Income taxes | ¥0.4 billion | Parent only |
| Income taxes - deferred | ¥0.69 million | Parent only |
| Income (loss) before income taxes | ¥1.0 billion | Parent only |
| Consulting fee income | ¥4.80 million | Parent only |
| Ordinary income | ¥1.0 billion | Parent only |
| Disposal of treasury stock | ¥78.51 million | Parent only |
| Purchase of treasury stock | ¥-0.2 billion | Parent only |
| Selling, general and administrative expenses | ¥3.6 billion | Parent only |
| Provision for bonuses | ¥11.70 million | Parent only |
Statement of cash flows (17 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-9.02 million | Consolidated |
| Repayments of lease obligations | ¥-53.71 million | Consolidated |
| Interest paid ope cfifrs | ¥-16.83 million | Consolidated |
| Interest and dividends received ope cfifrs | ¥4.82 million | Consolidated |
| Increase (decrease) in trade and other payables | ¥32.71 million | Consolidated |
| Decrease (increase) in trade and other receivables | ¥98.89 million | Consolidated |
| Subtotal | ¥1.9 billion | Consolidated |
| Payments for leasehold deposits and guarantee deposits inv cfifrs | ¥-59.57 million | Consolidated |
| Proceeds from issuance of subscription rights to share | ¥21.55 million | Consolidated |
| Decrease (increase) in inventories | ¥5.54 million | Consolidated |
| Income taxes paid ope cfifrs | ¥-0.5 billion | Consolidated |
| Depreciation and amortization | ¥57.31 million | Consolidated |
| Regarding purchase of treasury stock | ¥-0.3 billion | Consolidated |
| Dividends | ¥-0.2 billion | Consolidated |
| Financial revenue | ¥-4.82 million | Consolidated |
| Financial expenses | ¥17.46 million | Consolidated |
| Repayments of long term borrowings fin cfifrs | ¥-0.5 billion | Consolidated |
Accounts unique to this company (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥-3.25 million | Consolidated |
| Revenue | ¥76.66 million | Consolidated |
| Revenue | ¥0.96 million | Consolidated |
| Revenue | ¥4.00 million | Consolidated |
| Revenue | ¥0.9 billion | Parent only |
| Revenue | ¥6.70 million | Parent only |
| Revenue | ¥4.00 million | Parent only |
| Revenue | ¥1.4 billion | Parent only |
| Revenue | ¥8.46 million | Parent only |
| Revenue | ¥0.7 billion | Parent only |
Statement of changes in equity (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.2 billion | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.4 billion | Consolidated | Disclosed |
| Dividend per share | 21 | Parent only | Disclosed |
| Number of employees | 397 | Consolidated | Disclosed |
| Net assets | ¥7.2 billion | Consolidated | Disclosed |
| Net sales | ¥8.4 billion | Consolidated | Disclosed |
| Operating income | ¥1.7 billion | Consolidated | Disclosed |
| Ordinary income | ¥1.0 billion | Parent only | Disclosed |
| Net income | ¥1.2 billion | Consolidated | Disclosed |
| Total assets | ¥9.5 billion | Consolidated | Disclosed |
| Operating margin | 20.2% | Consolidated | Calculated |
| Net margin | 14.8% | Consolidated | Calculated |
| Sales per employee | 21212058 yen | Consolidated | Calculated |
| Total asset turnover | 0.89 times | Consolidated | Calculated |
| Net assets to total assets | 75.7% | Consolidated | Calculated |