ASAGAMI COPORATION
ASAGAMI COPORATION
Company highlights
The largest segment by revenue is Logistics business, at 59.0% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
ASAGAMI COPORATION
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 business | ¥22.8 billion | 59.0% | ¥21.8 billion | ¥2.2 billion | 46.5% | 9.8% | ¥2.0 billion |
| Printing business | ¥13.9 billion | 36.0% | ¥14.7 billion | ¥0.9 billion | 18.3% | 6.3% | ¥0.4 billion |
| Real estate business | ¥1.9 billion | 5.0% | ¥1.9 billion | ¥1.7 billion | 35.2% | 87.4% | ¥1.8 billion |
| Total of the businesses | ¥38.5 billion | 100.0% | ¥4.8 billion | 100.0% | |||
Revenue and profit
ASAGAMI COPORATION
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Other | ¥3.0 billion | Consolidated |
| General and administrative expenses | ¥2.4 billion | Parent only | |
| Salaries, allowances and bonuses | ¥1.7 billion | Consolidated | |
| Directors' compensations | ¥0.5 billion | Consolidated | |
| Promotion expenses | ¥0.3 billion | Consolidated | |
| Entertainment expenses | ¥0.2 billion | Parent only | |
| Commission fees | ¥0.2 billion | Parent only | |
| Welfare expenses | ¥0.2 billion | Parent only | |
| Depreciation | ¥0.1 billion | Parent only | |
| Taxes and dues | ¥0.1 billion | Parent only | |
| Provision for bonuses | ¥0.1 billion | Consolidated | |
| Rent expenses | ¥0.1 billion | Parent only | |
| Provision for directors' retirement benefits | ¥70.13 million | Consolidated | |
| Retirement benefit expenses | ¥59.52 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥8.2 billion | Consolidated |
| Ordinary income | ¥2.7 billion | Consolidated | |
| Operating income | ¥2.6 billion | Consolidated | |
| Net income | ¥1.8 billion | Consolidated |
ASAGAMI COPORATION
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Other ¥3.0 billion
- General and administrative expenses ¥2.4 billion
- Salaries, allowances and bonuses ¥1.7 billion
- Directors' compensations ¥0.5 billion
- Promotion expenses ¥0.3 billion
- Entertainment expenses ¥0.2 billion
Performance, financial position and capital allocation
Long-term changes in performance
ASAGAMI COPORATION
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
ASAGAMI COPORATION
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥41.5B | ¥41.1B | ¥39.6B | ¥38.9B | ¥39.1B |
| Year on year (%) | +7.1% | -1.0% | -3.5% | -1.7% | +0.5% |
| Ordinary income (loss) | ¥2.2B | ¥1.9B | ¥1.6B | ¥2.1B | ¥2.7B |
| Change from prior year | +122.1% | -13.3% | -12.6% | +25.7% | +29.7% |
| Ordinary income (loss) as a share of Net sales | 5.2% | 4.6% | 4.1% | 5.3% | 6.8% |
| Change (percentage points) | +2.7 points◆ | -0.6 points | -0.4 points | +1.2 points | +1.5 points |
Fiscal periods marked for changes
- 2022Ordinary income (loss) as a share of revenue +2.7 points
ASAGAMI COPORATION
Earnings and net assets per share over time
Unit yenSource Annual securities reports
ASAGAMI COPORATION
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 | ¥41.5 billion | ¥41.1 billion | ¥39.6 billion | ¥38.9 billion | ¥39.1 billion |
| Ordinary income (loss) | ¥2.2 billion | ¥1.9 billion | ¥1.6 billion | ¥2.1 billion | ¥2.7 billion |
| Net income (loss) attributable to owners of parent | ¥1.3 billion | ¥1.0 billion | ¥0.9 billion | ¥1.2 billion | ¥1.8 billion |
| Comprehensive income | ¥1.2 billion | ¥1.1 billion | ¥1.3 billion | ¥1.2 billion | ¥2.4 billion |
| Net assets | ¥18.2 billion | ¥19.1 billion | ¥20.2 billion | ¥21.3 billion | ¥23.6 billion |
| Total assets | ¥46.7 billion | ¥45.3 billion | ¥45.5 billion | ¥44.2 billion | ¥45.5 billion |
| Net assets per share | 12,750.51 yen | 13,394.15 yen | 14,218.45 yen | 14,975.38 yen | 16,578.85 yen |
| Basic earnings (loss) per share | 893.33 yen | 704.71 yen | 606.79 yen | 829.98 yen | 1,259.37 yen |
| Equity-to-asset ratio | 38.7% | 41.8% | 44.2% | 47.9% | 51.6% |
| Return on equity | 7.2% | 5.4% | 4.4% | 5.7% | 8.0% |
| Net cash provided by (used in) operating activities | ¥2.6 billion | ¥2.0 billion | ¥2.8 billion | ¥3.1 billion | ¥3.7 billion |
| Net cash provided by (used in) investing activities | ¥-0.8 billion | ¥-0.8 billion | ¥-0.9 billion | ¥-0.5 billion | ¥-1.0 billion |
| Net cash provided by (used in) financing activities | ¥-1.9 billion | ¥-1.8 billion | ¥-1.9 billion | ¥-1.7 billion | ¥-2.4 billion |
| Cash and cash equivalents | ¥6.7 billion | ¥6.1 billion | ¥6.2 billion | ¥7.1 billion | ¥7.5 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥23.4 billion | ¥22.6 billion | ¥22.5 billion | ¥22.3 billion | ¥23.0 billion |
| Ordinary income (loss) | ¥1.8 billion | ¥1.5 billion | ¥1.3 billion | ¥1.5 billion | ¥1.6 billion |
| Net income (loss) | ¥0.8 billion | ¥0.9 billion | ¥0.8 billion | ¥1.0 billion | ¥1.1 billion |
| Capital stock | ¥2.2 billion | ¥2.2 billion | ¥2.2 billion | ¥2.2 billion | ¥2.2 billion |
| Total number of issued shares (common stock) | 1,418,000 shares | 1,418,000 shares | 1,418,000 shares | 1,418,000 shares | 1,418,000 shares |
| Net assets | ¥14.7 billion | ¥15.4 billion | ¥16.6 billion | ¥17.5 billion | ¥18.9 billion |
| Total assets | ¥38.1 billion | ¥37.2 billion | ¥37.8 billion | ¥37.1 billion | ¥37.2 billion |
| Net assets per share | 10,382.37 yen | 10,915.96 yen | 11,727.43 yen | 12,338.34 yen | 13,389 yen |
| Dividend per share | 120 yen | 120 yen | 120 yen | 120 yen | 140 yen |
| Basic earnings (loss) per share | 584.4 yen | 603.22 yen | 599.32 yen | 703.47 yen | 788.33 yen |
| Equity-to-asset ratio | 38.5% | 41.5% | 43.9% | 47.1% | 50.9% |
| Return on equity | 5.8% | 5.7% | 5.3% | 5.8% | 6.1% |
| Payout ratio | 20.5% | 19.9% | 20.0% | 17.1% | 17.8% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥140 | Could not be retrieved | 17.8% | |
| FY ending 3/2025 | ¥120 | Could not be retrieved | 17.1% | |
| FY ending 3/2024 | ¥120 | Could not be retrieved | 20.0% | |
| FY ending 3/2023 | ¥120 | Could not be retrieved | 19.9% | |
| FY ending 3/2022 | ¥120 | Could not be retrieved | 20.5% | |
| FY ending 3/2021 | ¥120 | Could not be retrieved | 18.5% | |
| FY ending 3/2020 | ¥120 | Could not be retrieved | 38.7% | |
| FY ending 3/2019 | ¥120 | Could not be retrieved | 23.6% | |
| FY ending 3/2018 | ¥120 | Could not be retrieved | 22.6% | Stock split or share consolidation noted |
| FY ending 3/2017 | ¥10 | Could not be retrieved | 17.6% | |
| FY ending 3/2016 | ¥10 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2015 | ¥10 | Could not be retrieved | 23.3% | |
| FY ending 3/2014 | ¥8 | Could not be retrieved | 19.7% | |
| FY ending 3/2013 | ¥8 | Could not be retrieved | 26.6% |
ASAGAMI COPORATION
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
ASAGAMI COPORATION
Unit %Source Annual securities reports
- Financial institutions14.87%
- Securities firms0.45%
- Other corporations64.70%
- Foreign holders (institutions)0.84%
- Foreign holders (individuals)0.01%
- Individuals and others19.10%
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥1.3 billion |
| FY ending 3/2021 | ¥0.8 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Capital expenditure |
|---|---|
| Logistics business | ¥0.9 billion |
| Printing business | ¥0.2 billion |
| Real estate business | ¥55.82 million |
Revenue scale in the same industry
ASAGAMI COPORATION
Source Annual securities reports of each company
Warehousing and Harbor Transportation Services: 45 companies · revenue · largest first・FY Mar 2026・Consolidated・Disclosed
- 1 East Nippon Expressway ¥1.3T
- 2 West Nippon Expressway ¥1.3T
- 3 Central Nippon Expressway ¥1.2T
- … 17 companies
- 21 THE KEIHIN ¥50.3B
- 22 Azuma Shipping ¥40.1B
- 23 ASAGAMI COPORATIONThis company ¥39.1B
- 24 TOYO WHARF & WAREHOUSE ¥38.1B
- 25 Toyo Logistics ¥30.2B
- … 20 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 430 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
21 hours |
| Childcare leave taken, men |
71.4% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 0% |
| Share of board members who are women | 0% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 興誠監査法人 |
| Audit fees (this year, total) | ¥36.38 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 | ¥2.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥3.7 billion | Consolidated |
| Net sales | ¥39.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.0 billion | Consolidated |
| Cash and cash equivalents | ¥7.5 billion | Consolidated |
| Net assets | ¥23.6 billion | Consolidated |
| Ordinary income (loss) | ¥2.7 billion | Consolidated |
| Total assets | ¥45.5 billion | Consolidated |
| Return on equity | 8.0% | Consolidated |
| Equity-to-asset ratio | 51.6% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥1.8 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-2.4 billion | Consolidated |
| Basic earnings (loss) per share | 1,259.37 yen | Consolidated |
| Net assets per share | 16,578.85 yen | Consolidated |
| Dividend per share | 140 yen | Parent only |
| Net sales | ¥23.0 billion | Parent only |
| Net income (loss) | ¥1.1 billion | Parent only |
| Total number of issued shares (common stock) | 1,418,000 shares | Parent only |
| Net assets | ¥18.9 billion | Parent only |
| Ordinary income (loss) | ¥1.6 billion | Parent only |
| Total assets | ¥37.2 billion | Parent only |
| Return on equity | 6.1% | Parent only |
| Equity-to-asset ratio | 50.9% | Parent only |
| Capital stock | ¥2.2 billion | Parent only |
| Payout ratio | 17.8% | Parent only |
| Basic earnings (loss) per share | 788.33 yen | Parent only |
| Net assets per share | 13,389 yen | Parent only |
Employees (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,444 people | Consolidated |
| Number of employees | 1,444 people | Consolidated |
| Wage gap between men and women (all employees) | 76.8% | Parent only |
| Average length of service (years) | 19 years | Parent only |
| Average length of service months | 3 months | Parent only |
| Average annual salary | ¥6.26 million | Parent only |
| Average age (years) | 48 years old | Parent only |
| Average age months | 10 months | Parent only |
| Number of employees | 436 people | Parent only |
| Number of employees | 436 people | Parent only |
| Number of employees | 436 people | Parent only |
| Wage gap between men and women (regular employees) | 80.2% | Parent only |
| Wage gap between men and women (non-regular employees) | 62.9% | Parent only |
Other disclosed items (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 283 people | Consolidated |
| Average number of temporary employees | 283 people | Consolidated |
| Write-downs of inventories | ¥53.17 million | Consolidated |
| Number of consolidated subsidiaries | 9 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 71.4% | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Rate of male employees taking childcare leave (regular employees) | 71.4% | Parent only |
| Ratio of female employees in managerial positions | 0.0% | Parent only |
Shares (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 1,049,300 shares | Consolidated |
| Total number of shares held treasury shares etc | 3,400 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 | 2 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 | ¥9.30 million | Consolidated |
| Number of shares | 1,418,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.2% | Consolidated |
| Shareholding ratio | 74.2% | Consolidated |
| Number of shares held in own name treasury shares etc | 3,400 shares | Consolidated |
| Number of voting rights | 14,117 units | Consolidated |
| Carrying amount on the balance sheet | ¥72.99 million | Consolidated |
| Carrying amount on the balance sheet | ¥3.3 billion | Consolidated |
| Number of issues | 18 issues | Consolidated |
| Number of issues | 18 issues | Consolidated |
| Total shareholder return | 233.8% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥1.3 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥36.38 million | Consolidated |
| Fees for audit and attestation services - total | ¥36.38 million | Consolidated |
Accounts unique to this company (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥86.77 million | Consolidated |
| Revenue | ¥82.00 million | Consolidated |
| Revenue | ¥86.77 million | Consolidated |
| Revenue | ¥86.77 million | Consolidated |
| Change in average annual salary from the previous year | 1.0% | Parent only |
| Revenue | ¥5.71 million | Parent only |
Balance sheet (142 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥2.0 billion | Consolidated |
| Other | ¥1.4 billion | Consolidated |
| Other | ¥2.3 billion | Consolidated |
| Other | ¥0.8 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥1.8 billion | Consolidated |
| Other, net | ¥0.6 billion | Consolidated |
| Work in process | ¥3.51 million | Consolidated |
| Leasehold right | ¥1.1 billion | Consolidated |
| Deferred tax liabilities for land revaluation | ¥2.6 billion | Consolidated |
| Retained earnings | ¥14.0 billion | Consolidated |
| Raw materials and supplies | ¥0.7 billion | Consolidated |
| Notes receivable - trade | ¥3.8 billion | Consolidated |
| Notes receivable trade net | ¥2.20 million | Consolidated |
| Merchandise and finished goods | ¥29.89 million | Consolidated |
| Non-current liabilities | ¥12.0 billion | Consolidated |
| Non-current assets | ¥31.7 billion | Consolidated |
| Land | ¥16.6 billion | Consolidated |
| Revaluation reserve for land | ¥5.5 billion | Consolidated |
| Accounts receivable trade net | ¥3.8 billion | Consolidated |
| Contract liabilities | ¥0.1 billion | Consolidated |
| Buildings and structures | ¥30.7 billion | Consolidated |
| Buildings and structures, net | ¥4.5 billion | Consolidated |
| Provision for directors' retirement benefits | ¥1.6 billion | Consolidated |
| Investments and other assets | ¥7.0 billion | Consolidated |
| Investment securities | ¥3.9 billion | Consolidated |
| Notes and accounts payable - trade | ¥2.7 billion | Consolidated |
| Property, plant and equipment | ¥23.3 billion | Consolidated |
| Income taxes payable | ¥0.6 billion | Consolidated |
| Shareholders' equity | ¥16.2 billion | Consolidated |
| Machinery, equipment and vehicles | ¥14.6 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥1.6 billion | Consolidated |
| Current liabilities | ¥9.9 billion | Consolidated |
| Current assets | ¥13.7 billion | Consolidated |
| Accumulated depreciation | ¥-0.8 billion | Consolidated |
| Accumulated depreciation | ¥-26.2 billion | Consolidated |
| Accumulated depreciation | ¥-13.0 billion | Consolidated |
| Intangible assets | ¥1.4 billion | Consolidated |
| Cash and cash equivalents | ¥7.5 billion | Consolidated |
| Cash and deposits | ¥7.5 billion | Consolidated |
| Short-term loans payable | ¥3.2 billion | Consolidated |
| Net assets | ¥23.6 billion | Consolidated |
| Net assets | ¥23.6 billion | Consolidated |
| Total assets | ¥45.5 billion | Consolidated |
| Deferred tax liabilities | ¥0.3 billion | Consolidated |
| Deferred tax assets | ¥0.8 billion | Consolidated |
| Treasury stock | ¥-13.36 million | Consolidated |
| Valuation and translation adjustments | ¥7.3 billion | Consolidated |
| Liabilities | ¥21.9 billion | Consolidated |
| Liabilities and net assets | ¥45.5 billion | Consolidated |
| Allowance for doubtful accounts | ¥-46.39 million | Consolidated |
| Allowance for doubtful accounts | ¥-0.71 million | Consolidated |
| Capital surplus | ¥32.42 million | Consolidated |
| Capital stock | ¥2.2 billion | Consolidated |
| Provision for bonuses | ¥0.4 billion | Consolidated |
| Net defined benefit liability | ¥1.4 billion | Consolidated |
| Net defined benefit asset | ¥78.83 million | Consolidated |
| Long-term loans payable | ¥5.0 billion | Consolidated |
| Long-term loans receivable | ¥0.4 billion | Consolidated |
| Long-term deposits received | ¥0.8 billion | Consolidated |
| Electronically recorded obligations - operating | ¥0.6 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥1.0 billion | Consolidated |
| Non-controlling interests | ¥0.1 billion | Consolidated |
| Other | ¥0.2 billion | Parent only |
| Other | ¥0.5 billion | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥0 | Parent only |
| Valuation difference on available-for-sale securities | ¥1.6 billion | Parent only |
| Software | ¥59.19 million | Parent only |
| Leasehold right | ¥1.1 billion | Parent only |
| Deferred tax liabilities for land revaluation | ¥2.6 billion | Parent only |
| Investments in capital | ¥34.98 million | Parent only |
| Retained earnings | ¥9.6 billion | Parent only |
| Legal retained earnings | ¥0.3 billion | Parent only |
| Advances received | ¥0.2 billion | Parent only |
| Prepaid expenses | ¥0.3 billion | Parent only |
| Raw materials and supplies | ¥9.54 million | Parent only |
| Notes receivable - trade | ¥2.20 million | Parent only |
| Electronically recorded obligations non operating | ¥0.2 billion | Parent only |
| Non-current liabilities | ¥10.4 billion | Parent only |
| Non-current assets | ¥30.6 billion | Parent only |
| Land | ¥16.3 billion | Parent only |
| Revaluation reserve for land | ¥5.5 billion | Parent only |
| Accounts receivable - trade | ¥2.4 billion | Parent only |
| Tools, furniture and fixtures | ¥0.9 billion | Parent only |
| Tools, furniture and fixtures | ¥0.5 billion | Parent only |
| Guarantee deposits | ¥1.0 billion | Parent only |
| Buildings | ¥28.7 billion | Parent only |
| Buildings, net | ¥4.1 billion | Parent only |
| Construction in progress | ¥31.37 million | Parent only |
| Provision for directors' retirement benefits | ¥1.4 billion | Parent only |
| Investments and other assets | ¥7.1 billion | Parent only |
| Investment securities | ¥3.3 billion | Parent only |
| Property, plant and equipment | ¥22.3 billion | Parent only |
| Income taxes payable | ¥0.4 billion | Parent only |
| Accrued expenses | ¥0.2 billion | Parent only |
| Accounts payable - other | ¥0.6 billion | Parent only |
| Shareholders' equity | ¥11.8 billion | Parent only |
| Structures | ¥1.7 billion | Parent only |
| Structures, net | ¥0.4 billion | Parent only |
| Machinery and equipment | ¥2.7 billion | Parent only |
| Machinery and equipment, net | ¥0.5 billion | Parent only |
| Current liabilities | ¥7.9 billion | Parent only |
| Current assets | ¥6.6 billion | Parent only |
| Accumulated depreciation | ¥-0.4 billion | Parent only |
| Accumulated depreciation | ¥-24.5 billion | Parent only |
| Accumulated depreciation | ¥-1.4 billion | Parent only |
| Accumulated depreciation | ¥-2.3 billion | Parent only |
| Accumulated depreciation | ¥-5.2 billion | Parent only |
| Intangible assets | ¥1.2 billion | Parent only |
| Cash and deposits | ¥2.7 billion | Parent only |
| Net assets | ¥18.9 billion | Parent only |
| Net assets | ¥18.9 billion | Parent only |
| Total assets | ¥37.2 billion | Parent only |
| Deferred tax liabilities | ¥0.2 billion | Parent only |
| Retained earnings brought forward | ¥9.3 billion | Parent only |
| Treasury stock | ¥-13.36 million | Parent only |
| Valuation and translation adjustments | ¥7.1 billion | Parent only |
| Liabilities | ¥18.2 billion | Parent only |
| Liabilities and net assets | ¥37.2 billion | Parent only |
| Accounts payable - trade | ¥2.4 billion | Parent only |
| Allowance for doubtful accounts | ¥-15.00 million | Parent only |
| Capital surplus | ¥32.99 million | Parent only |
| Legal capital surplus | ¥32.99 million | Parent only |
| Capital stock | ¥2.2 billion | Parent only |
| Asset retirement obligations | ¥38.70 million | Parent only |
| Provision for bonuses | ¥0.2 billion | Parent only |
| Vehicle and delivery equipment | ¥5.8 billion | Parent only |
| Vehicles, net | ¥0.6 billion | Parent only |
| Provision for retirement benefits | ¥8.19 million | Parent only |
| Long-term loans payable | ¥4.9 billion | Parent only |
| Long-term prepaid expenses | ¥13.40 million | Parent only |
| Long-term loans receivable | ¥76.73 million | Parent only |
| Long-term deposits received | ¥1.0 billion | Parent only |
| Shares of subsidiaries and associates | ¥2.1 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥20.00 million | Parent only |
| Electronically recorded obligations - operating | ¥0.4 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥1.0 billion | Parent only |
| Deposits received | ¥30.84 million | Parent only |
| Current portion of long-term loans payable | ¥3.0 billion | Parent only |
Statement of income (87 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥83.91 million | Consolidated |
| Other | ¥26.87 million | Consolidated |
| Other | ¥3.0 billion | Consolidated |
| Other comprehensive income | ¥0.7 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.6 billion | Consolidated |
| Dividends from surplus | ¥-0.2 billion | Consolidated |
| Comprehensive income | ¥2.4 billion | Consolidated |
| Insurance | ¥30.03 million | Consolidated |
| Interest income | ¥14.22 million | Consolidated |
| Dividend income | ¥0.2 billion | Consolidated |
| Operating income | ¥2.6 billion | Consolidated |
| Non-operating income | ¥0.3 billion | Consolidated |
| Non-operating expenses | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥3.7 billion | Consolidated |
| Gain on sales of non-current assets | ¥73.86 million | Consolidated |
| Loss on retirement of non-current assets | ¥23.07 million | Consolidated |
| Cost of sales | ¥30.9 billion | Consolidated |
| Gross profit (loss) | ¥8.2 billion | Consolidated |
| Net sales | ¥39.1 billion | Consolidated |
| Net income | ¥1.8 billion | Consolidated |
| Net income | ¥1.8 billion | Consolidated |
| Net income (loss) | ¥1.8 billion | Consolidated |
| Net income (loss) | ¥1.8 billion | Consolidated |
| Directors' compensations | ¥0.5 billion | Consolidated |
| Provision for directors' retirement benefits | ¥70.13 million | Consolidated |
| Loss on valuation of investment securities | ¥10.82 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.0 billion | Consolidated |
| Interest expenses | ¥0.1 billion | Consolidated |
| Income taxes - current | ¥1.0 billion | Consolidated |
| Income taxes | ¥0.9 billion | Consolidated |
| Income taxes - deferred | ¥-28.69 million | Consolidated |
| Impairment loss | ¥10.11 million | Consolidated |
| Extraordinary income | ¥0.2 billion | Consolidated |
| Extraordinary loss | ¥0.1 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥3.19 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.4 billion | Consolidated |
| Income (loss) before income taxes | ¥2.7 billion | Consolidated |
| Income (loss) before income taxes | ¥2.7 billion | Consolidated |
| Ordinary income | ¥2.7 billion | Consolidated |
| Salaries, allowances and bonuses | ¥1.7 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥2.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-2.4 billion | Consolidated |
| Promotion expenses | ¥0.3 billion | Consolidated |
| Selling, general and administrative expenses | ¥5.6 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥30.05 million | Consolidated |
| Provision for bonuses | ¥0.1 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥8.62 million | Consolidated |
| Retirement benefit expenses | ¥59.52 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥2.33 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥2.33 million | Consolidated |
| Other | ¥91.88 million | Parent only |
| Other | ¥5.96 million | Parent only |
| Other | ¥0.4 billion | Parent only |
| General and administrative expenses | ¥2.4 billion | Parent only |
| Entertainment expenses | ¥0.2 billion | Parent only |
| Dividends from surplus | ¥-0.2 billion | Parent only |
| Interest income | ¥2.42 million | Parent only |
| Dividend income | ¥0.2 billion | Parent only |
| Operating income | ¥1.4 billion | Parent only |
| Non-operating income | ¥0.4 billion | Parent only |
| Non-operating expenses | ¥0.1 billion | Parent only |
| Gain on sales of non-current assets | ¥72.96 million | Parent only |
| Loss on retirement of non-current assets | ¥0.14 million | Parent only |
| Cost of sales | ¥19.2 billion | Parent only |
| Gross profit (loss) | ¥3.8 billion | Parent only |
| Net sales | ¥23.0 billion | Parent only |
| Net income (loss) | ¥1.1 billion | Parent only |
| Net income (loss) | ¥1.1 billion | Parent only |
| Directors' compensations | ¥0.3 billion | Parent only |
| Provision for directors' retirement benefits | ¥56.27 million | Parent only |
| Interest expenses | ¥0.1 billion | Parent only |
| Commission fees | ¥0.2 billion | Parent only |
| Income taxes - current | ¥0.6 billion | Parent only |
| Income taxes | ¥0.6 billion | Parent only |
| Income taxes - deferred | ¥-27.36 million | Parent only |
| Depreciation | ¥0.1 billion | Parent only |
| Extraordinary income | ¥72.96 million | Parent only |
| Extraordinary loss | ¥0.14 million | Parent only |
| Welfare expenses | ¥0.2 billion | Parent only |
| Taxes and dues | ¥0.1 billion | Parent only |
| Income (loss) before income taxes | ¥1.7 billion | Parent only |
| Consulting fee income | ¥71.96 million | Parent only |
| Ordinary income | ¥1.6 billion | Parent only |
| Salaries, allowances and bonuses | ¥0.5 billion | Parent only |
| Rent expenses | ¥0.1 billion | Parent only |
| Provision for bonuses | ¥44.45 million | Parent only |
| Retirement benefit expenses | ¥23.20 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥2.3 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.7 billion | Consolidated |
| Total changes during the period | ¥1.5 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.5 billion | Parent only |
Statement of cash flows (34 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥7.93 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.4 billion | Consolidated |
| Interest expenses paid | ¥-0.1 billion | Consolidated |
| Interest and dividends income received | ¥0.2 billion | Consolidated |
| Interest and dividend income | ¥-0.2 billion | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-73.86 million | Consolidated |
| Loss on retirement of non-current assets | ¥23.07 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.2 billion | Consolidated |
| Subtotal | ¥4.4 billion | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥35.13 million | Consolidated |
| Purchase of investment securities | ¥-19.71 million | Consolidated |
| Valuation gains (losses) on investment securities | ¥10.82 million | Consolidated |
| Interest expenses | ¥0.1 billion | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥3.36 million | Consolidated |
| Payments for lease and guarantee deposits | ¥-7.14 million | Consolidated |
| Purchase of property plant and equipment | ¥-1.0 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥76.68 million | Consolidated |
| Decrease in consumption taxes payable | ¥47.12 million | Consolidated |
| Decrease (increase) in inventories | ¥22.68 million | Consolidated |
| Income taxes paid | ¥-0.7 billion | Consolidated |
| Depreciation | ¥1.5 billion | Consolidated |
| Impairment loss | ¥10.11 million | Consolidated |
| Foreign exchange loss (gain) | ¥-4.74 million | Consolidated |
| Purchase of intangible assets | ¥-0.1 billion | Consolidated |
| Collection of loans receivable | ¥51.63 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0.02 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥15.32 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-0.1 billion | Consolidated |
| Dividends | ¥-0.2 billion | Consolidated |
| Proceeds from long term loans payable | ¥1.5 billion | Consolidated |
| Repayment of long term loans payable | ¥-3.7 billion | Consolidated |
| Proceeds from long-term deposits received | ¥43.19 million | Consolidated |
| Repayments of long-term deposits received | ¥-17.65 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥3.7 billion | Consolidated | Disclosed |
| Dividend per share | 140 | Parent only | Disclosed |
| Number of employees | 1,444 | Consolidated | Disclosed |
| Net assets | ¥23.6 billion | Consolidated | Disclosed |
| Net sales | ¥39.1 billion | Consolidated | Disclosed |
| Operating income | ¥2.6 billion | Consolidated | Disclosed |
| Ordinary income | ¥2.7 billion | Consolidated | Disclosed |
| Net income | ¥1.8 billion | Consolidated | Disclosed |
| Total assets | ¥45.5 billion | Consolidated | Disclosed |
| Operating margin | 6.6% | Consolidated | Calculated |
| Net margin | 4.6% | Consolidated | Calculated |
| Sales per employee | 27093546 yen | Consolidated | Calculated |
| Total asset turnover | 0.86 times | Consolidated | Calculated |
| Net assets to total assets | 51.9% | Consolidated | Calculated |