Yasuda Logistics
Yasuda Logistics corporation
Company highlights
The largest segment by revenue is Logistics, at 92.7% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Yasuda Logistics
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 | ¥74.2 billion | 92.7% | ¥69.4 billion | ¥5.3 billion | 72.5% | 7.2% | ¥4.6 billion |
| Real estate | ¥5.9 billion | 7.3% | ¥5.7 billion | ¥2.0 billion | 27.5% | 34.6% | ¥1.8 billion |
| Total of the businesses | ¥80.0 billion | 100.0% | ¥7.4 billion | 100.0% | |||
Revenue and profit
Yasuda Logistics
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Compensations salaries and allowances | ¥2.6 billion | Consolidated |
| Other | ¥1.9 billion | Consolidated | |
| Commission fees | ¥0.7 billion | Consolidated | |
| Amortization of goodwill | ¥0.5 billion | Consolidated | |
| Depreciation | ¥0.4 billion | Consolidated | |
| Welfare expenses | ¥0.4 billion | Consolidated | |
| Taxes and dues | ¥0.2 billion | Consolidated | |
| Retirement benefit expenses | ¥24.00 million | Consolidated | |
| Profit by stage | Net income | ¥6.7 billion | Consolidated |
| Ordinary income | ¥5.8 billion | Consolidated | |
| Operating income | ¥4.3 billion | Consolidated |
Yasuda Logistics
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Compensations salaries and allowances ¥2.6 billion
- Other ¥1.9 billion
- Commission fees ¥0.7 billion
- Amortization of goodwill ¥0.5 billion
- Depreciation ¥0.4 billion
- Welfare expenses ¥0.4 billion
Performance, financial position and capital allocation
Long-term changes in performance
Yasuda Logistics
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Yasuda Logistics
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Operating revenue | ¥53.0B | ¥59.8B | ¥67.4B | ¥75.1B | ¥80.0B |
| Year on year (%) | +11.2% | +12.7% | +12.8% | +11.5% | +6.5% |
| Ordinary income (loss) | ¥4.0B | ¥3.8B | ¥4.0B | ¥5.0B | ¥5.8B |
| Change from prior year | -7.5% | -6.5% | +4.7% | +25.9% | +17.0% |
| Ordinary income (loss) as a share of Operating revenue | 7.6% | 6.3% | 5.9% | 6.6% | 7.3% |
| Change (percentage points) | -1.5 points | -1.3 points | -0.5 points | +0.8 points | +0.6 points |
Fiscal periods marked for changes
- 2019Ordinary income (loss) as a share of revenue +2.6 points
Yasuda Logistics
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Yasuda Logistics
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Operating revenue | ¥53.0 billion | ¥59.8 billion | ¥67.4 billion | ¥75.1 billion | ¥80.0 billion |
| Ordinary income (loss) | ¥4.0 billion | ¥3.8 billion | ¥4.0 billion | ¥5.0 billion | ¥5.8 billion |
| Net income (loss) attributable to owners of parent | ¥2.9 billion | ¥2.2 billion | ¥2.3 billion | ¥2.8 billion | ¥6.7 billion |
| Comprehensive income | ¥-0.5 billion | ¥3.2 billion | ¥17.2 billion | ¥1.3 billion | ¥15.9 billion |
| Net assets | ¥74.9 billion | ¥77.4 billion | ¥93.8 billion | ¥94.2 billion | ¥108.4 billion |
| Total assets | ¥159.1 billion | ¥166.8 billion | ¥211.9 billion | ¥210.3 billion | ¥234.0 billion |
| Net assets per share | 2,575.33 yen | 2,658.28 yen | 3,224.97 yen | 3,236.89 yen | 3,738.91 yen |
| Basic earnings (loss) per share | 99.24 yen | 77.54 yen | 79.63 yen | 96.76 yen | 232.33 yen |
| Equity-to-asset ratio | 46.9% | 46.2% | 44.1% | 44.6% | 46.1% |
| Return on equity | 3.8% | 3.0% | 2.7% | 3.0% | 6.7% |
| Net cash provided by (used in) operating activities | ¥4.7 billion | ¥6.5 billion | ¥5.9 billion | ¥13.0 billion | ¥9.0 billion |
| Net cash provided by (used in) investing activities | ¥-6.9 billion | ¥-11.9 billion | ¥-15.8 billion | ¥-6.8 billion | ¥-3.4 billion |
| Net cash provided by (used in) financing activities | ¥11.4 billion | ¥2.1 billion | ¥12.0 billion | ¥-3.3 billion | ¥1.7 billion |
| Cash and cash equivalents | ¥18.2 billion | ¥15.1 billion | ¥17.3 billion | ¥20.4 billion | ¥27.7 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Operating revenue | ¥35.6 billion | ¥38.3 billion | ¥38.3 billion | ¥41.0 billion | ¥44.3 billion |
| Ordinary income (loss) | ¥3.4 billion | ¥3.5 billion | ¥3.9 billion | ¥4.0 billion | ¥4.8 billion |
| Net income (loss) | ¥2.4 billion | ¥2.5 billion | ¥2.6 billion | ¥2.6 billion | ¥6.5 billion |
| Capital stock | ¥3.6 billion | ¥3.6 billion | ¥3.6 billion | ¥3.6 billion | ¥3.6 billion |
| Total number of issued shares (common stock) | 30,360,000 shares | 30,360,000 shares | 30,360,000 shares | 30,360,000 shares | 30,360,000 shares |
| Net assets | ¥71.7 billion | ¥74.0 billion | ¥90.2 billion | ¥89.6 billion | ¥103.4 billion |
| Total assets | ¥149.3 billion | ¥155.2 billion | ¥193.9 billion | ¥191.1 billion | ¥212.3 billion |
| Net assets per share | 2,477.06 yen | 2,553.58 yen | 3,113.18 yen | 3,095.01 yen | 3,582.04 yen |
| Dividend per share | 25 yen | 26 yen | 28 yen | 35 yen | 70 yen |
| Interim dividend per share | 12 yen | 12.5 yen | 13.5 yen | 15 yen | 29 yen |
| Basic earnings (loss) per share | 82.11 yen | 85.38 yen | 90.1 yen | 89.48 yen | 224.52 yen |
| Equity-to-asset ratio | 48.1% | 47.7% | 46.5% | 46.9% | 48.7% |
| Return on equity | 3.3% | 3.4% | 3.2% | 2.9% | 6.7% |
| Payout ratio | 30.4% | 30.5% | 31.1% | 39.1% | 31.2% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥70 | ¥29 | 31.2% | |
| FY ending 3/2025 | ¥35 | ¥15 | 39.1% | |
| FY ending 3/2024 | ¥28 | ¥13.5 | 31.1% | |
| FY ending 3/2023 | ¥26 | ¥12.5 | 30.5% | |
| FY ending 3/2022 | ¥25 | ¥12 | 30.4% | |
| FY ending 3/2021 | ¥24 | ¥9.5 | 28.3% | |
| FY ending 3/2020 | ¥23 | ¥8.5 | 24.2% | |
| FY ending 3/2019 | ¥19 | ¥7 | 21.4% | |
| FY ending 3/2018 | ¥14 | ¥7 | 21.4% | |
| FY ending 3/2017 | ¥14 | ¥7 | 21.9% | |
| FY ending 3/2016 | ¥14 | ¥7 | 9.3% | |
| FY ending 3/2015 | ¥14 | ¥7 | 28.3% | |
| FY ending 3/2014 | ¥14 | ¥7 | 35.2% | |
| FY ending 3/2013 | ¥14 | ¥7 | 29.0% |
Yasuda Logistics
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Yasuda Logistics
Unit %Source Annual securities reports
- Financial institutions27.50%
- Securities firms3.20%
- Other corporations26.30%
- Foreign holders (institutions)5.90%
- Foreign holders (individuals)0.00%
- Individuals and others37.20%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 明治安田生命保険相互会社 | 5.53% | 1,604,000 |
| 2 | 東京建物株式会社 | 5.53% | 1,603,000 |
| 3 | 日本マスタートラスト信託銀行株式会社(信託口) | 4.66% | 1,351,000 |
| 4 | 株式会社みずほ銀行 | 4.32% | 1,253,000 |
| 5 | 安田不動産株式会社 | 3.52% | 1,020,000 |
| 6 | 株式会社中央倉庫 | 3.38% | 982,000 |
| 7 | ヒューリック株式会社 | 3.32% | 963,000 |
| 8 | 東京海上日動火災保険株式会社 | 2.31% | 670,000 |
| 9 | 安田倉庫従業員持株会 | 2.3% | 666,000 |
| 10 | 損害保険ジャパン株式会社 | 1.91% | 553,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥8.3 billion |
| FY ending 3/2021 | ¥9.7 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Capital expenditure |
|---|---|
| Logistics | ¥7.4 billion |
| Real estate | ¥0.8 billion |
Revenue scale in the same industry
Yasuda Logistics
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
- … 8 companies
- 12 Japan Transcity ¥125.5B
- 13 MEIKO TRANS ¥82.9B
- 14 Yasuda LogisticsThis company ¥80.0B
- 15 The Shibusawa Warehouse ¥79.7B
- 16 KIMURA UNITY ¥64.5B
- … 29 companies
Workforce information
Women 12.4 yrs Average length of service by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 453 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
15.3 hours |
| Annual paid leave taken |
67.2% |
| Childcare leave taken, men |
50% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 15.1% |
| Share of board members who are women | 0% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 36,417 t-CO2 |
| Sites covered by the report | 1 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | EY新日本有限責任監査法人 |
| Audit fees (this year, total) | ¥70.00 million |
| Non-audit fees (this year, total) | ¥3.00 million |
| Audit fees (this year, network firms) | ¥3.00 million |
| Non-audit fees (this year, network firms) | ¥11.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥15.9 billion | Consolidated |
| Operating revenue | ¥80.0 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥9.0 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-3.4 billion | Consolidated |
| Cash and cash equivalents | ¥27.7 billion | Consolidated |
| Net assets | ¥108.4 billion | Consolidated |
| Ordinary income (loss) | ¥5.8 billion | Consolidated |
| Total assets | ¥234.0 billion | Consolidated |
| Return on equity | 6.7% | Consolidated |
| Equity-to-asset ratio | 46.1% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥6.7 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥1.7 billion | Consolidated |
| Basic earnings (loss) per share | 232.33 yen | Consolidated |
| Net assets per share | 3,738.91 yen | Consolidated |
| Dividend per share | 70 yen | Parent only |
| Operating revenue | ¥44.3 billion | Parent only |
| Net income (loss) | ¥6.5 billion | Parent only |
| Total number of issued shares (common stock) | 30,360,000 shares | Parent only |
| Net assets | ¥103.4 billion | Parent only |
| Ordinary income (loss) | ¥4.8 billion | Parent only |
| Total assets | ¥212.3 billion | Parent only |
| Return on equity | 6.7% | Parent only |
| Equity-to-asset ratio | 48.7% | Parent only |
| Capital stock | ¥3.6 billion | Parent only |
| Payout ratio | 31.2% | Parent only |
| Interim dividend per share | 29 yen | Parent only |
| Basic earnings (loss) per share | 224.52 yen | Parent only |
| Net assets per share | 3,582.04 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 2,581 people | Consolidated |
| Number of employees | 2,581 people | Consolidated |
| Wage gap between men and women (all employees) | 70.1% | Parent only |
| Average length of service (years) | 12.8 years | Parent only |
| Average annual salary | ¥7.72 million | Parent only |
| Average age (years) | 39.5 years old | Parent only |
| Number of employees | 488 people | Parent only |
| Number of employees | 488 people | Parent only |
| Number of employees | 488 people | Parent only |
| Wage gap between men and women (regular employees) | 72.0% | Parent only |
| Wage gap between men and women (non-regular employees) | 58.9% | Parent only |
Other disclosed items (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥80.0 billion | Consolidated |
| Average number of temporary employees | 1,322 people | Consolidated |
| Average number of temporary employees | 1,322 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥8.3 billion | Consolidated |
| Depreciation | ¥4.9 billion | Consolidated |
| Number of consolidated subsidiaries | 23 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 50.0% | Parent only |
| Average number of temporary employees | 129 people | Parent only |
| Average number of temporary employees | 129 people | Parent only |
| Average number of temporary employees | 129 people | Parent only |
| Total return on the share price index | 271.6% | Parent only |
| Ratio of female employees in managerial positions | 15.1% | Parent only |
Shares (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 10,668,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 1,348,200 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 | 5 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 | ¥2.6 billion | Consolidated |
| Number of shares | 30,360,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 4.4% | Consolidated |
| Shareholding ratio | 36.8% | Consolidated |
| Number of shares held in own name treasury shares etc | 1,348,200 shares | Consolidated |
| Number of voting rights | 289,973 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.4 billion | Consolidated |
| Carrying amount on the balance sheet | ¥76.0 billion | Consolidated |
| Number of issues | 17 issues | Consolidated |
| Number of issues | 23 issues | Consolidated |
| Total shareholder return | 265.1% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥8.3 billion | Consolidated |
Audit (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥70.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥3.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥70.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥3.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥3.00 million | Consolidated |
| Fees for non-audit services - total | ¥11.00 million | Consolidated |
| Fees for non-audit services - total | ¥3.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥11.00 million | Consolidated |
Accounts unique to this company (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥12.9 billion | Consolidated |
| Revenue | ¥10.7 billion | Consolidated |
| Revenue | ¥10.8 billion | Consolidated |
| Revenue | ¥32.8 billion | Consolidated |
| Revenue | ¥11.1 billion | Consolidated |
| Revenue | ¥2.3 billion | Consolidated |
| Revenue | ¥4.7 billion | Consolidated |
| Revenue | ¥33.5 billion | Consolidated |
| Revenue | ¥15.6 billion | Consolidated |
| Revenue | ¥4.1 billion | Consolidated |
| Revenue | ¥1.4 billion | Consolidated |
| Revenue | ¥4.5 billion | Consolidated |
| Revenue | ¥38.00 million | Consolidated |
| Revenue | ¥108.4 billion | Consolidated |
| Revenue | ¥-0.2 billion | Consolidated |
| Revenue | ¥12.9 billion | Consolidated |
| Change in average annual salary from the previous year | 1.9% | Parent only |
| Revenue | ¥8.9 billion | Parent only |
| Revenue | ¥8.2 billion | Parent only |
| Revenue | ¥9.0 billion | Parent only |
| Revenue | ¥11.7 billion | Parent only |
| Revenue | ¥5.6 billion | Parent only |
| Revenue | ¥2.2 billion | Parent only |
| Revenue | ¥4.7 billion | Parent only |
| Revenue | ¥22.3 billion | Parent only |
| Revenue | ¥4.0 billion | Parent only |
| Revenue | ¥2.4 billion | Parent only |
| Revenue | ¥1.1 billion | Parent only |
| Revenue | ¥3.4 billion | Parent only |
| Revenue | ¥38.00 million | Parent only |
Balance sheet (132 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.7 billion | Consolidated |
| Other | ¥2.6 billion | Consolidated |
| Other | ¥2.7 billion | Consolidated |
| Other | ¥1.4 billion | Consolidated |
| Other | ¥2.2 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥50.5 billion | Consolidated |
| Goodwill | ¥4.3 billion | Consolidated |
| Goodwill | ¥4.3 billion | Consolidated |
| Software | ¥0.9 billion | Consolidated |
| Software in progress | ¥17.00 million | Consolidated |
| Leasehold right | ¥1.0 billion | Consolidated |
| Retained earnings | ¥50.4 billion | Consolidated |
| Notes receivable - trade | ¥75.00 million | Consolidated |
| Operating accounts payable | ¥6.8 billion | Consolidated |
| Non-current liabilities | ¥103.5 billion | Consolidated |
| Non-current assets | ¥192.1 billion | Consolidated |
| Land | ¥45.0 billion | Consolidated |
| Contract liabilities | ¥66.00 million | Consolidated |
| Tools, furniture and fixtures | ¥5.2 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.9 billion | Consolidated |
| Buildings and structures | ¥118.7 billion | Consolidated |
| Buildings and structures, net | ¥49.2 billion | Consolidated |
| Construction in progress | ¥2.6 billion | Consolidated |
| Investments and other assets | ¥82.1 billion | Consolidated |
| Investment securities | ¥76.7 billion | Consolidated |
| Property, plant and equipment | ¥101.5 billion | Consolidated |
| Income taxes payable | ¥2.0 billion | Consolidated |
| Accrued expenses | ¥2.1 billion | Consolidated |
| Shareholders' equity | ¥55.4 billion | Consolidated |
| Machinery, equipment and vehicles | ¥14.6 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥3.8 billion | Consolidated |
| Current liabilities | ¥22.2 billion | Consolidated |
| Current assets | ¥42.0 billion | Consolidated |
| Accumulated depreciation | ¥-4.2 billion | Consolidated |
| Accumulated depreciation | ¥-69.5 billion | Consolidated |
| Accumulated depreciation | ¥-10.8 billion | Consolidated |
| Foreign currency translation adjustment | ¥0.8 billion | Consolidated |
| Intangible assets | ¥8.4 billion | Consolidated |
| Cash and cash equivalents | ¥27.7 billion | Consolidated |
| Cash and deposits | ¥27.8 billion | Consolidated |
| Short-term loans payable | ¥2.3 billion | Consolidated |
| Bonds payable | ¥16.5 billion | Consolidated |
| Net assets | ¥108.4 billion | Consolidated |
| Total assets | ¥234.0 billion | Consolidated |
| Total assets | ¥234.0 billion | Consolidated |
| Deferred gains or losses on hedges | ¥23.00 million | Consolidated |
| Deferred tax liabilities | ¥25.2 billion | Consolidated |
| Deferred tax assets | ¥0.6 billion | Consolidated |
| Treasury stock | ¥-1.4 billion | Consolidated |
| Valuation and translation adjustments | ¥52.6 billion | Consolidated |
| Liabilities | ¥125.6 billion | Consolidated |
| Liabilities and net assets | ¥234.0 billion | Consolidated |
| Allowance for doubtful accounts | ¥-37.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-86.00 million | Consolidated |
| Capital surplus | ¥2.8 billion | Consolidated |
| Capital stock | ¥3.6 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥1.3 billion | Consolidated |
| Net defined benefit liability | ¥2.2 billion | Consolidated |
| Net defined benefit asset | ¥2.3 billion | Consolidated |
| Long-term loans payable | ¥53.6 billion | Consolidated |
| Long term lease and guarantee deposited | ¥4.3 billion | Consolidated |
| Non-controlling interests | ¥0.4 billion | Consolidated |
| Current portion of bonds payable | ¥7.00 million | Consolidated |
| Current portion of long-term loans payable | ¥6.3 billion | Consolidated |
| Other | ¥0.4 billion | Parent only |
| Other | ¥0.4 billion | Parent only |
| Other | ¥29.00 million | Parent only |
| Other | ¥0.3 billion | Parent only |
| Other | ¥10.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥50.5 billion | Parent only |
| Other capital surplus | ¥10.00 million | Parent only |
| Software | ¥0.8 billion | Parent only |
| Software in progress | ¥9.00 million | Parent only |
| Leasehold right | ¥1.0 billion | Parent only |
| General reserve | ¥38.8 billion | Parent only |
| Retained earnings | ¥47.9 billion | Parent only |
| Legal retained earnings | ¥0.5 billion | Parent only |
| Advances received | ¥0.6 billion | Parent only |
| Prepaid pension cost | ¥0.5 billion | Parent only |
| Prepaid expenses | ¥0.3 billion | Parent only |
| Notes receivable - trade | ¥17.00 million | Parent only |
| Operating accounts payable | ¥5.4 billion | Parent only |
| Non-current liabilities | ¥92.5 billion | Parent only |
| Non-current assets | ¥185.1 billion | Parent only |
| Reserve for special account for advanced depreciation of noncurrent assets | ¥0.8 billion | Parent only |
| Reserve for advanced depreciation of noncurrent assets | ¥1.3 billion | Parent only |
| Land | ¥36.3 billion | Parent only |
| Tools, furniture and fixtures | ¥0.7 billion | Parent only |
| Guarantee deposits | ¥1.5 billion | Parent only |
| Buildings, net | ¥40.8 billion | Parent only |
| Construction in progress | ¥2.5 billion | Parent only |
| Investments and other assets | ¥100.5 billion | Parent only |
| Investment securities | ¥76.4 billion | Parent only |
| Property, plant and equipment | ¥82.8 billion | Parent only |
| Income taxes payable | ¥1.4 billion | Parent only |
| Accrued consumption taxes | ¥0.1 billion | Parent only |
| Accrued expenses | ¥0.9 billion | Parent only |
| Accounts payable - other | ¥0.5 billion | Parent only |
| Shareholders' equity | ¥52.9 billion | Parent only |
| Structures, net | ¥0.8 billion | Parent only |
| Machinery and equipment, net | ¥1.7 billion | Parent only |
| Current liabilities | ¥16.3 billion | Parent only |
| Current assets | ¥27.1 billion | Parent only |
| Intangible assets | ¥1.8 billion | Parent only |
| Cash and deposits | ¥17.3 billion | Parent only |
| Short-term loans payable | ¥2.1 billion | Parent only |
| Bonds payable | ¥16.5 billion | Parent only |
| Net assets | ¥103.4 billion | Parent only |
| Net assets | ¥103.4 billion | Parent only |
| Total assets | ¥212.3 billion | Parent only |
| Deferred gains or losses on hedges | ¥23.00 million | Parent only |
| Deferred tax liabilities | ¥23.0 billion | Parent only |
| Retained earnings brought forward | ¥6.6 billion | Parent only |
| Treasury stock | ¥-1.4 billion | Parent only |
| Valuation and translation adjustments | ¥50.5 billion | Parent only |
| Liabilities | ¥108.8 billion | Parent only |
| Liabilities and net assets | ¥212.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-6.00 million | Parent only |
| Allowance for doubtful accounts | ¥-86.00 million | Parent only |
| Capital surplus | ¥2.8 billion | Parent only |
| Legal capital surplus | ¥2.8 billion | Parent only |
| Capital stock | ¥3.6 billion | Parent only |
| Vehicles, net | ¥32.00 million | Parent only |
| Provision for retirement benefits | ¥1.6 billion | Parent only |
| Long-term loans payable | ¥46.8 billion | Parent only |
| Long term lease and guarantee deposited | ¥4.3 billion | Parent only |
| Shares of subsidiaries and associates | ¥19.8 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥0.3 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥1.8 billion | Parent only |
| Telephone subscription right | ¥12.00 million | Parent only |
| Deposits received | ¥0.2 billion | Parent only |
| Current portion of long-term loans payable | ¥5.0 billion | Parent only |
Statement of income (97 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥7.7 billion | Consolidated |
| Other | ¥10.3 billion | Consolidated |
| Other | ¥5.00 million | Consolidated |
| Other | ¥1.9 billion | Consolidated |
| Other comprehensive income | ¥9.1 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥8.9 billion | Consolidated |
| Amortization of goodwill | ¥0.5 billion | Consolidated |
| Dividends from surplus | ¥-1.4 billion | Consolidated |
| Comprehensive income | ¥15.9 billion | Consolidated |
| Interest income | ¥50.00 million | Consolidated |
| Dividend income | ¥2.5 billion | Consolidated |
| Operating income | ¥4.3 billion | Consolidated |
| Operating income | ¥4.3 billion | Consolidated |
| Operating cost | ¥69.5 billion | Consolidated |
| Operating revenue | ¥80.0 billion | Consolidated |
| Operating revenue | ¥80.0 billion | Consolidated |
| Non-operating income | ¥2.8 billion | Consolidated |
| Non-operating expenses | ¥1.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥9.0 billion | Consolidated |
| Operating gross profit | ¥10.5 billion | Consolidated |
| Loss on sale of non-current assets | ¥1.00 million | Consolidated |
| Gain on sales of non-current assets | ¥1.7 billion | Consolidated |
| Loss on disposal of property, plant and equipment | ¥0.1 billion | Consolidated |
| Compensations salaries and allowances | ¥2.6 billion | Consolidated |
| Net income | ¥6.7 billion | Consolidated |
| Net income | ¥6.7 billion | Consolidated |
| Net income (loss) | ¥6.8 billion | Consolidated |
| Net income (loss) | ¥6.8 billion | Consolidated |
| Gain on sales of investment securities | ¥2.4 billion | Consolidated |
| Loss on valuation of investment securities | ¥10.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-3.4 billion | Consolidated |
| Interest expenses | ¥1.1 billion | Consolidated |
| Commission fees | ¥0.7 billion | Consolidated |
| Income taxes - current | ¥2.8 billion | Consolidated |
| Income taxes | ¥3.1 billion | Consolidated |
| Income taxes - deferred | ¥0.3 billion | Consolidated |
| Depreciation | ¥0.4 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-45.00 million | Consolidated |
| Extraordinary income | ¥4.1 billion | Consolidated |
| Extraordinary loss | ¥0.1 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-4.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥7.3 billion | Consolidated |
| Welfare expenses | ¥0.4 billion | Consolidated |
| Taxes and dues | ¥0.2 billion | Consolidated |
| Income (loss) before income taxes | ¥9.8 billion | Consolidated |
| Income (loss) before income taxes | ¥9.8 billion | Consolidated |
| Ordinary income | ¥5.8 billion | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥23.00 million | Consolidated |
| Disposal of treasury stock | ¥4.00 million | Consolidated |
| Purchase of treasury stock | ¥-0.2 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥15.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥1.7 billion | Consolidated |
| Selling, general and administrative expenses | ¥6.2 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.2 billion | Consolidated |
| Retirement benefit expenses | ¥24.00 million | Consolidated |
| Miscellaneous income | ¥0.3 billion | Consolidated |
| Miscellaneous expenses | ¥0.2 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥29.00 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥34.00 million | Consolidated |
| Other | ¥3.0 billion | Parent only |
| Other | ¥5.6 billion | Parent only |
| Other | ¥5.00 million | Parent only |
| Other | ¥0.9 billion | Parent only |
| Dividends from surplus | ¥-1.4 billion | Parent only |
| Interest income | ¥35.00 million | Parent only |
| Dividend income | ¥3.4 billion | Parent only |
| Operating income | ¥2.3 billion | Parent only |
| Operating cost | ¥39.0 billion | Parent only |
| Operating revenue | ¥44.3 billion | Parent only |
| Non-operating income | ¥3.6 billion | Parent only |
| Non-operating expenses | ¥1.1 billion | Parent only |
| Operating gross profit | ¥5.3 billion | Parent only |
| Gain on sales of non-current assets | ¥1.7 billion | Parent only |
| Loss on disposal of property, plant and equipment | ¥0.1 billion | Parent only |
| Compensations salaries and allowances | ¥1.1 billion | Parent only |
| Net income (loss) | ¥6.5 billion | Parent only |
| Net income (loss) | ¥6.5 billion | Parent only |
| Gain on sales of investment securities | ¥2.4 billion | Parent only |
| Loss on valuation of investment securities | ¥10.00 million | Parent only |
| Interest expenses | ¥1.0 billion | Parent only |
| Commission fees | ¥0.5 billion | Parent only |
| Income taxes - current | ¥1.9 billion | Parent only |
| Income taxes | ¥2.3 billion | Parent only |
| Income taxes - deferred | ¥0.4 billion | Parent only |
| Depreciation | ¥0.2 billion | Parent only |
| Extraordinary income | ¥4.1 billion | Parent only |
| Extraordinary loss | ¥0.1 billion | Parent only |
| Welfare expenses | ¥0.2 billion | Parent only |
| Taxes and dues | ¥0.2 billion | Parent only |
| Income (loss) before income taxes | ¥8.8 billion | Parent only |
| Ordinary income | ¥4.8 billion | Parent only |
| Disposal of treasury stock | ¥4.00 million | Parent only |
| Purchase of treasury stock | ¥-0.2 billion | Parent only |
| Selling, general and administrative expenses | ¥3.0 billion | Parent only |
| Retirement benefit expenses | ¥-1.00 million | Parent only |
| Miscellaneous income | ¥0.2 billion | Parent only |
| Miscellaneous expenses | ¥0.1 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥14.2 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥9.1 billion | Consolidated |
| Total changes during the period | ¥13.8 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥8.9 billion | Parent only |
Statement of cash flows (40 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥-0.2 billion | Consolidated |
| Other | ¥-0.3 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥1.4 billion | Consolidated |
| Interest expenses paid | ¥-1.1 billion | Consolidated |
| Interest and dividends income received | ¥2.5 billion | Consolidated |
| Increase (decrease) in advances received | ¥-1.2 billion | Consolidated |
| Interest and dividend income | ¥-2.5 billion | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-1.7 billion | Consolidated |
| Loss on disposal of property, plant and equipment | ¥0.1 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-1.2 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥0.1 billion | Consolidated |
| Payments into time deposits | ¥-61.00 million | Consolidated |
| Subtotal | ¥9.1 billion | Consolidated |
| Decrease (increase) in other investments | ¥-20.00 million | Consolidated |
| Purchase of investment securities | ¥-2.00 million | Consolidated |
| Proceeds from sales of investment securities | ¥2.6 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-2.4 billion | Consolidated |
| Valuation gains (losses) on investment securities | ¥10.00 million | Consolidated |
| Interest expenses | ¥1.1 billion | Consolidated |
| Purchase of property plant and equipment | ¥-7.5 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥2.0 billion | Consolidated |
| Decrease in consumption taxes payable | ¥-0.6 billion | Consolidated |
| Increase/(decrease) in accounts payable - expenses | ¥0.1 billion | Consolidated |
| Decrease (increase) in inventories | ¥1.2 billion | Consolidated |
| Income taxes paid | ¥-1.5 billion | Consolidated |
| Depreciation | ¥5.0 billion | Consolidated |
| Purchase of intangible assets | ¥-0.3 billion | Consolidated |
| Increase in short term loans payable | ¥0.4 billion | Consolidated |
| Decrease in short term loans payable | ¥-0.5 billion | Consolidated |
| Redemption of bonds | ¥-29.00 million | Consolidated |
| Regarding purchase of treasury stock | ¥-0.2 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-0 | Consolidated |
| Dividends | ¥-1.4 billion | Consolidated |
| Proceeds from long term loans payable | ¥9.4 billion | Consolidated |
| Repayment of long term loans payable | ¥-5.6 billion | Consolidated |
| Purchase of long-term prepaid expenses | ¥-52.00 million | Consolidated |
| Amortization of long term prepaid expenses | ¥38.00 million | Consolidated |
| Dividends paid to non-controlling interests | ¥-19.00 million | Consolidated |
| Increase decrease in lease and guarantee deposits received | ¥2.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥9.0 billion | Consolidated | Disclosed |
| Dividend per share | 70 | Parent only | Disclosed |
| Number of employees | 2,581 | Consolidated | Disclosed |
| Net assets | ¥108.4 billion | Consolidated | Disclosed |
| Operating income | ¥4.3 billion | Consolidated | Disclosed |
| Operating revenue | ¥80.0 billion | Consolidated | Disclosed |
| Ordinary income | ¥5.8 billion | Consolidated | Disclosed |
| Net income | ¥6.7 billion | Consolidated | Disclosed |
| Total assets | ¥234.0 billion | Consolidated | Disclosed |
| Operating margin | 5.4% | Consolidated | Calculated |
| Net margin | 8.4% | Consolidated | Calculated |
| Sales per employee | 31006587 yen | Consolidated | Calculated |
| Total asset turnover | 0.34 times | Consolidated | Calculated |
| Net assets to total assets | 46.3% | Consolidated | Calculated |