NJ
NJ Holdings Inc.
Company highlights
The largest segment by revenue is Game business, at 70.4% of the total.
Key figures
Period Jul 2025 to Jun 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
NJ
Revenue and profit by business segment
Period Jul 2025 to Jun 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Game business | ¥7.0 billion | 70.4% | ¥6.5 billion | ¥0.3 billion | 70.4% | 4.4% | ¥0.2 billion |
| Mobile | ¥2.9 billion | 29.6% | ¥2.5 billion | ¥0.1 billion | 29.6% | 4.4% | ¥0.1 billion |
| Total of the businesses | ¥9.9 billion | 100.0% | ¥0.4 billion | 100.0% | |||
Revenue and profit
NJ
Period Jul 2025 to Jun 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥0.8 billion | Consolidated |
| Other | ¥0.7 billion | Consolidated | |
| Directors' compensations | ¥0.2 billion | Consolidated | |
| Rent expenses | ¥0.1 billion | Consolidated | |
| Research and development expenses | ¥0.1 billion | Consolidated | |
| Amortization of goodwill | ¥60.56 million | Consolidated | |
| Advisory fee | ¥57.45 million | Parent only | |
| Business consignment expenses | ¥49.84 million | Parent only | |
| Provision of allowance for doubtful accounts | ¥-39.10 million | Consolidated | |
| Provision for bonuses | ¥32.61 million | Consolidated | |
| Retirement benefit expenses | ¥20.11 million | Consolidated | |
| Depreciation | ¥15.29 million | Consolidated | |
| Provision for shareholder benefit program | ¥12.43 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥2.1 billion | Consolidated |
| Operating income | ¥0.2 billion | Consolidated | |
| Ordinary income | ¥0.2 billion | Consolidated | |
| Net income | ¥-0.1 billion | Consolidated |
NJ
Selling, general and administrative expenses
Period Jul 2025 to Jun 2026Source Annual securities reports
- Salaries and allowances ¥0.8 billion
- Other ¥0.7 billion
- Directors' compensations ¥0.2 billion
- Rent expenses ¥0.1 billion
- Research and development expenses ¥0.1 billion
- Amortization of goodwill ¥0.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
NJ
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
NJ
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥10.7B | ¥10.1B | ¥9.7B | ¥9.1B | ¥9.9B |
| Year on year (%) | -11.1% | -4.9% | -4.3% | -6.1% | +9.2% |
| Ordinary income (loss) | -¥0.9B | -¥0.3B | ¥0.1B | ¥0.0B | ¥0.2B |
| Change from prior year | profit to loss◆ | 0.30x | loss to profit◆ | -67.2% | +479.7% |
| Ordinary income (loss) as a share of Net sales | -8.1% | -2.6% | 1.0% | 0.3% | 1.8% |
| Change (percentage points) | -9.8 points◆ | +5.6 points◆ | +3.6 points◆ | -0.6 points | +1.5 points |
Fiscal periods marked for changes
Earlier fiscal periods (5)
- 2014Ordinary income (loss) profit to loss
- 2015Net sales year on year -26.6%
- 2016Net sales year on year -27.6%, Ordinary income (loss) as a share of revenue -5.1 points
- 2018Net sales year on year +20.2%, Ordinary income (loss) as a share of revenue +9.8 points, Ordinary income (loss) loss to profit
- 2019Ordinary income (loss) as a share of revenue -3.2 points
- 2022Ordinary income (loss) as a share of revenue -9.8 points, Ordinary income (loss) profit to loss
- 2023Ordinary income (loss) as a share of revenue +5.6 points
- 2024Ordinary income (loss) as a share of revenue +3.6 points, Ordinary income (loss) loss to profit
NJ
Earnings and net assets per share over time
Unit yenSource Annual securities reports
NJ
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 | ¥10.7 billion | ¥10.1 billion | ¥9.7 billion | ¥9.1 billion | ¥9.9 billion |
| Ordinary income (loss) | ¥-0.9 billion | ¥-0.3 billion | ¥96.31 million | ¥31.61 million | ¥0.2 billion |
| Net income (loss) attributable to owners of parent | ¥-1.2 billion | ¥-0.5 billion | ¥0.3 billion | ¥31.85 million | ¥-0.1 billion |
| Comprehensive income | ¥-1.3 billion | ¥-0.5 billion | ¥0.3 billion | ¥43.89 million | ¥-0.1 billion |
| Net assets | ¥1.9 billion | ¥1.4 billion | ¥1.7 billion | ¥1.7 billion | ¥1.6 billion |
| Total assets | ¥4.6 billion | ¥4.2 billion | ¥3.9 billion | ¥3.7 billion | ¥3.6 billion |
| Net assets per share | 340.3 yen | 246.65 yen | 298.58 yen | 304.59 yen | 282 yen |
| Basic earnings (loss) per share | -232.7 yen | -88.65 yen | 51.93 yen | 6.02 yen | -22.59 yen |
| Equity-to-asset ratio | 38.8% | 31.1% | 40.1% | 43.0% | 41.8% |
| Return on equity | -50.6% | -30.2% | 19.0% | 2.0% | -7.7% |
| Net cash provided by (used in) operating activities | ¥-0.7 billion | ¥0.3 billion | ¥0.7 billion | ¥-0.5 billion | ¥0.9 billion |
| Net cash provided by (used in) investing activities | ¥0.2 billion | ¥-0.3 billion | ¥0.4 billion | ¥-0.2 billion | ¥-0.2 billion |
| Net cash provided by (used in) financing activities | ¥0.3 billion | ¥-43.91 million | ¥-0.5 billion | ¥-0.2 billion | ¥-0.2 billion |
| Cash and cash equivalents | ¥1.1 billion | ¥1.1 billion | ¥1.7 billion | ¥0.9 billion | ¥1.3 billion |
Parent only indicators (12 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥0.3 billion | ¥0.3 billion | ¥0.4 billion | ¥0.3 billion | ¥0.4 billion |
| Ordinary income (loss) | ¥-0.4 billion | ¥-0.4 billion | ¥0.1 billion | ¥87.49 million | ¥-55.51 million |
| Net income (loss) | ¥-0.9 billion | ¥-0.4 billion | ¥0.4 billion | ¥-0.2 billion | ¥-0.3 billion |
| Capital stock | ¥0.6 billion | ¥0.6 billion | ¥0.6 billion | ¥0.6 billion | ¥0.6 billion |
| Total number of issued shares (common stock) | 5,350,400 shares | 5,350,400 shares | 5,350,400 shares | 5,350,400 shares | 5,350,400 shares |
| Net assets | ¥1.4 billion | ¥1.0 billion | ¥1.4 billion | ¥1.2 billion | ¥0.9 billion |
| Total assets | ¥3.2 billion | ¥3.1 billion | ¥2.9 billion | ¥3.0 billion | ¥2.8 billion |
| Net assets per share | 267.8 yen | 189.69 yen | 256.3 yen | 226.24 yen | 166.69 yen |
| Dividend per share | 5 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Basic earnings (loss) per share | -177.83 yen | -73.12 yen | 66.62 yen | -30.06 yen | -59.55 yen |
| Equity-to-asset ratio | 44.3% | 32.2% | 46.1% | 39.6% | 31.9% |
| Return on equity | -49.2% | -32.0% | 29.9% | -12.5% | -30.3% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 6/2022 | ¥5 | Could not be retrieved | Could not be retrieved | |
| FY ending 6/2021 | ¥10 | Could not be retrieved | Could not be retrieved | |
| FY ending 6/2020 | ¥10 | Could not be retrieved | Could not be retrieved | Fiscal year was not 12 months |
| FY ending 3/2019 | ¥10 | Could not be retrieved | Could not be retrieved | Stock split or share consolidation noted |
| FY ending 3/2018 | ¥20 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2017 | ¥10 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2016 | ¥10 | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2015 | ¥10 | Could not be retrieved | 0.8% | |
| FY 2014 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2013 | ¥2,000 | Could not be retrieved | 26.3% |
Shareholder composition
Share ownership by holder category
NJ
Unit %Source Annual securities reports
- Financial institutions0.00%
- Securities firms0.07%
- Other corporations29.94%
- Foreign holders (institutions)0.12%
- Foreign holders (individuals)0.05%
- Individuals and others69.81%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | (有)リーコム | 30.09% | 1,592,400 |
| 2 | 滝西 竜子 | 19.06% | 1,008,600 |
| 3 | 中村 英生 | 15.28% | 808,700 |
| 4 | 小野 昭 | 2.96% | 156,800 |
| 5 | 宮本 浩次 | 1.8% | 95,300 |
| 6 | 中川 尚子 | 1.67% | 88,300 |
| 7 | エヌジェイホールディングス役員持株会 | 0.96% | 50,600 |
| 8 | 五島 賢次 | 0.84% | 44,400 |
| 9 | 五反田 義治 | 0.84% | 44,400 |
| 10 | 則本 真樹 | 0.84% | 44,400 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 6/2026 | ¥0.1 billion | ¥0.1 billion |
| FY ending 6/2025 | ¥0.1 billion | ¥0.2 billion |
| FY ending 6/2020 | ¥0.2 billion | ¥0.2 billion |
Research and development expenses and capital expenditure by segment (FY ending 6/2026)
| Segment | Capital expenditure |
|---|---|
| Game business | ¥0.1 billion |
| Mobile | ¥9.00 million |
Revenue scale in the same industry
NJ
Source Annual securities reports of each company
Information and Communication: 642 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 NTTFY Mar 2026 ¥14.4T
- 2 SoftBank GroupFY Mar 2026 ¥7.8T
- 3 ソフトバンクFY Mar 2026 ¥7.0T
- … 257 companies
- 261 VisasQFY Feb 2026 ¥10.0B
- 262 AppiritsFY Jan 2026 ¥10.0B
- 263 NJThis companyFY Jun 2026 ¥9.9B
- 264 V-cubeFY Dec 2025 ¥9.9B
- 265 Capital Asset PlanningFY Sep 2025 ¥9.7B
- … 377 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 三優監査法人 |
| Audit fees (this year, total) | ¥38.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (25 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥-0.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.9 billion | Consolidated |
| Net sales | ¥9.9 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | Consolidated |
| Cash and cash equivalents | ¥1.3 billion | Consolidated |
| Net assets | ¥1.6 billion | Consolidated |
| Ordinary income (loss) | ¥0.2 billion | Consolidated |
| Total assets | ¥3.6 billion | Consolidated |
| Return on equity | -7.7% | Consolidated |
| Equity-to-asset ratio | 41.8% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥-0.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | Consolidated |
| Basic earnings (loss) per share | -22.59 yen | Consolidated |
| Net assets per share | 282 yen | Consolidated |
| Net sales | ¥0.4 billion | Parent only |
| Net income (loss) | ¥-0.3 billion | Parent only |
| Total number of issued shares (common stock) | 5,350,400 shares | Parent only |
| Net assets | ¥0.9 billion | Parent only |
| Ordinary income (loss) | ¥-55.51 million | Parent only |
| Total assets | ¥2.8 billion | Parent only |
| Return on equity | -30.3% | Parent only |
| Equity-to-asset ratio | 31.9% | Parent only |
| Capital stock | ¥0.6 billion | Parent only |
| Basic earnings (loss) per share | -59.55 yen | Parent only |
| Net assets per share | 166.69 yen | Parent only |
Employees (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 868 people | Consolidated |
| Number of employees | 868 people | Consolidated |
| Average length of service (years) | 11 years | Parent only |
| Average annual salary | ¥8.13 million | Parent only |
| Average age (years) | 48.2 years old | Parent only |
| Number of employees | 13 people | Parent only |
| Number of employees | 13 people | Parent only |
| Number of employees | 13 people | Parent only |
Other disclosed items (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 85 people | Consolidated |
| Average number of temporary employees | 85 people | Consolidated |
| Write-downs of inventories | ¥0.87 million | Consolidated |
| Number of consolidated subsidiaries | 5 companies | Consolidated |
| Average number of temporary employees | 6 people | Parent only |
| Average number of temporary employees | 6 people | Parent only |
| Average number of temporary employees | 6 people | Parent only |
| Total return on the share price index | 205.5% | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 3,933,900 shares | Consolidated |
| Total number of shares held treasury shares etc | 57,600 shares | Consolidated |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥0.75 million | Consolidated |
| Number of shares | 5,350,400 shares | Consolidated |
| Shareholding ratio treasury shares etc | 1.1% | Consolidated |
| Shareholding ratio | 74.3% | Consolidated |
| Number of shares held in own name treasury shares etc | 57,600 shares | Consolidated |
| Number of voting rights | 52,918 units | Consolidated |
| Carrying amount on the balance sheet | ¥8.35 million | Consolidated |
| Number of issues | 6 issues | Consolidated |
| Total shareholder return | 53.5% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥0.1 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.1 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥38.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥38.00 million | Consolidated |
Accounts unique to this company (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.9 billion | Consolidated |
| Revenue | ¥28.80 million | Consolidated |
| Change in average annual salary from the previous year | 7.3% | Parent only |
Balance sheet (101 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥17.35 million | Consolidated |
| Other | ¥33.78 million | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥0 | Consolidated |
| Other, net | ¥70.04 million | Consolidated |
| Goodwill | ¥0.1 billion | Consolidated |
| Goodwill | ¥0.1 billion | Consolidated |
| Software | ¥81.92 million | Consolidated |
| Work in process | ¥9.92 million | Consolidated |
| Retained earnings | ¥0.6 billion | Consolidated |
| Merchandise | ¥0.2 billion | Consolidated |
| Non-current liabilities | ¥0.4 billion | Consolidated |
| Non-current assets | ¥0.8 billion | Consolidated |
| Guarantee deposits | ¥0.4 billion | Consolidated |
| Buildings and structures | ¥0.3 billion | Consolidated |
| Buildings and structures, net | ¥29.89 million | Consolidated |
| Investments and other assets | ¥0.5 billion | Consolidated |
| Investment securities | ¥10.35 million | Consolidated |
| Subscription rights to shares | ¥0.03 million | Consolidated |
| Property, plant and equipment | ¥99.93 million | Consolidated |
| Income taxes payable | ¥0.1 billion | Consolidated |
| Accounts payable - other | ¥0.2 billion | Consolidated |
| Provision for shareholder benefit program | ¥12.43 million | Consolidated |
| Shareholders' equity | ¥1.5 billion | Consolidated |
| Current liabilities | ¥1.6 billion | Consolidated |
| Current assets | ¥2.8 billion | Consolidated |
| Accumulated depreciation and impairment loss | ¥-0.3 billion | Consolidated |
| Accumulated depreciation and impairment loss | ¥-0.3 billion | Consolidated |
| Intangible assets | ¥0.2 billion | Consolidated |
| Cash and cash equivalents | ¥1.3 billion | Consolidated |
| Cash and deposits | ¥1.3 billion | Consolidated |
| Short-term loans payable | ¥0.3 billion | Consolidated |
| Net assets | ¥1.6 billion | Consolidated |
| Net assets | ¥1.6 billion | Consolidated |
| Total assets | ¥3.6 billion | Consolidated |
| Deferred tax assets | ¥81.95 million | Consolidated |
| Treasury stock | ¥-59.15 million | Consolidated |
| Liabilities | ¥2.0 billion | Consolidated |
| Liabilities and net assets | ¥3.6 billion | Consolidated |
| Supplies | ¥0.99 million | Consolidated |
| Accounts payable - trade | ¥0.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-17.48 million | Consolidated |
| Capital surplus | ¥0.4 billion | Consolidated |
| Capital stock | ¥0.6 billion | Consolidated |
| Provision for bonuses | ¥32.75 million | Consolidated |
| Net defined benefit liability | ¥0.2 billion | Consolidated |
| Long-term loans payable | ¥0.2 billion | Consolidated |
| Long-term loans receivable | ¥16.50 million | Consolidated |
| Non-controlling interests | ¥0.1 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.2 billion | Consolidated |
| Other | ¥8.48 million | Parent only |
| Other | ¥4.58 million | Parent only |
| Other | ¥4.99 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥0 | Parent only |
| Other capital surplus | ¥0.1 billion | Parent only |
| Software | ¥0.45 million | Parent only |
| Retained earnings | ¥50.16 million | Parent only |
| Legal retained earnings | ¥76.54 million | Parent only |
| Prepaid expenses | ¥56.51 million | Parent only |
| Non-current liabilities | ¥0.3 billion | Parent only |
| Non-current assets | ¥1.8 billion | Parent only |
| Accounts receivable - trade | ¥2.76 million | Parent only |
| Tools, furniture and fixtures | ¥0.21 million | Parent only |
| Guarantee deposits | ¥0.2 billion | Parent only |
| Buildings, net | ¥10.96 million | Parent only |
| Investments and other assets | ¥1.8 billion | Parent only |
| Investment securities | ¥8.35 million | Parent only |
| Subscription rights to shares | ¥0.03 million | Parent only |
| Property, plant and equipment | ¥11.18 million | Parent only |
| Income taxes payable | ¥0.29 million | Parent only |
| Accrued expenses | ¥10.34 million | Parent only |
| Accounts payable - other | ¥83.22 million | Parent only |
| Provision for shareholder benefit program | ¥12.43 million | Parent only |
| Shareholders' equity | ¥0.9 billion | Parent only |
| Current liabilities | ¥1.6 billion | Parent only |
| Current assets | ¥1.0 billion | Parent only |
| Intangible assets | ¥0.45 million | Parent only |
| Cash and deposits | ¥0.6 billion | Parent only |
| Short-term loans payable | ¥0.3 billion | Parent only |
| Net assets | ¥0.9 billion | Parent only |
| Net assets | ¥0.9 billion | Parent only |
| Total assets | ¥2.8 billion | Parent only |
| Retained earnings brought forward | ¥-26.38 million | Parent only |
| Treasury stock | ¥-59.15 million | Parent only |
| Liabilities | ¥1.9 billion | Parent only |
| Liabilities and net assets | ¥2.8 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.2 billion | Parent only |
| Capital surplus | ¥0.3 billion | Parent only |
| Legal capital surplus | ¥0.2 billion | Parent only |
| Capital stock | ¥0.6 billion | Parent only |
| Provision for retirement benefits | ¥38.43 million | Parent only |
| Long-term loans payable | ¥0.2 billion | Parent only |
| Long-term loans receivable | ¥16.50 million | Parent only |
| Shares of subsidiaries and associates | ¥1.1 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥90.00 million | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥0.8 billion | Parent only |
| Deposits received from subsidiaries and affiliates | ¥1.0 billion | Parent only |
| Current portion of long-term loans payable | ¥0.2 billion | Parent only |
Statement of income (74 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥4.78 million | Consolidated |
| Other | ¥2.86 million | Consolidated |
| Other | ¥0.7 billion | Consolidated |
| Amortization of goodwill | ¥60.56 million | Consolidated |
| Amortization of goodwill | ¥60.56 million | Consolidated |
| Real estate rent | ¥6.56 million | Consolidated |
| Comprehensive income | ¥-0.1 billion | Consolidated |
| Interest income | ¥2.07 million | Consolidated |
| Operating income | ¥0.2 billion | Consolidated |
| Non-operating income | ¥42.20 million | Consolidated |
| Non-operating expenses | ¥42.65 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.9 billion | Consolidated |
| Cost of sales | ¥7.8 billion | Consolidated |
| Gross profit (loss) | ¥2.1 billion | Consolidated |
| Net sales | ¥9.9 billion | Consolidated |
| Net income | ¥-0.1 billion | Consolidated |
| Net income | ¥-0.1 billion | Consolidated |
| Net income (loss) | ¥-0.1 billion | Consolidated |
| Net income (loss) | ¥-0.1 billion | Consolidated |
| Directors' compensations | ¥0.2 billion | Consolidated |
| Loss on valuation of investment securities | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | Consolidated |
| Interest expenses | ¥19.37 million | Consolidated |
| Commission fees | ¥15.96 million | Consolidated |
| Provision for shareholder benefit program | ¥12.43 million | Consolidated |
| Income taxes - current | ¥0.1 billion | Consolidated |
| Income taxes | ¥98.29 million | Consolidated |
| Income taxes - deferred | ¥-24.32 million | Consolidated |
| Depreciation | ¥15.29 million | Consolidated |
| Foreign exchange losses | ¥4.46 million | Consolidated |
| Extraordinary loss | ¥0.2 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.5 billion | Consolidated |
| Research and development expenses | ¥0.1 billion | Consolidated |
| Income (loss) before income taxes | ¥-9.14 million | Consolidated |
| Income (loss) before income taxes | ¥-9.14 million | Consolidated |
| Ordinary income | ¥0.2 billion | Consolidated |
| Salaries and allowances | ¥0.8 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥-0.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | Consolidated |
| Selling, general and administrative expenses | ¥1.9 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥-39.10 million | Consolidated |
| Rent expenses | ¥0.1 billion | Consolidated |
| Provision for bonuses | ¥32.61 million | Consolidated |
| Retirement benefit expenses | ¥20.11 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥12.12 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥12.12 million | Consolidated |
| Other | ¥0.34 million | Parent only |
| Interest income | ¥35.18 million | Parent only |
| Operating income | ¥-67.65 million | Parent only |
| Non-operating income | ¥55.20 million | Parent only |
| Non-operating expenses | ¥43.07 million | Parent only |
| Cost of sales | ¥13.52 million | Parent only |
| Gross profit (loss) | ¥0.4 billion | Parent only |
| Net sales | ¥0.4 billion | Parent only |
| Net income (loss) | ¥-0.3 billion | Parent only |
| Net income (loss) | ¥-0.3 billion | Parent only |
| Directors' compensations | ¥68.70 million | Parent only |
| Loss on valuation of investment securities | ¥0.2 billion | Parent only |
| Interest expenses | ¥28.02 million | Parent only |
| Commission fees | ¥15.05 million | Parent only |
| Provision for shareholder benefit program | ¥12.43 million | Parent only |
| Business consignment expenses | ¥49.84 million | Parent only |
| Income taxes - current | ¥-58.17 million | Parent only |
| Income taxes | ¥-58.17 million | Parent only |
| Depreciation | ¥7.55 million | Parent only |
| Extraordinary loss | ¥0.3 billion | Parent only |
| Income (loss) before income taxes | ¥-0.4 billion | Parent only |
| Ordinary income | ¥-55.51 million | Parent only |
| Salaries and allowances | ¥0.1 billion | Parent only |
| Selling, general and administrative expenses | ¥0.5 billion | Parent only |
| Reversal of allowance for doubtful accounts | ¥19.68 million | Parent only |
| Retirement benefit expenses | ¥3.50 million | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥0.1 billion | Parent only |
| Advisory fee | ¥57.45 million | Parent only |
Statement of changes in equity (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-0.1 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥1.56 million | Consolidated |
| Total changes during the period | ¥-0.3 billion | Parent only |
Statement of cash flows (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥65.15 million | Consolidated |
| Amortization of goodwill | ¥60.56 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-71.22 million | Consolidated |
| Interest expenses paid | ¥-19.25 million | Consolidated |
| Interest and dividends income received | ¥2.07 million | Consolidated |
| Increase (decrease) in advances received | ¥29.32 million | Consolidated |
| Interest and dividend income | ¥-2.07 million | Consolidated |
| Purchase of non-current assets | ¥-0.1 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.4 billion | Consolidated |
| Subtotal | ¥0.9 billion | Consolidated |
| Proceeds from collection of guarantee deposits | ¥4.31 million | Consolidated |
| Payments for guarantee deposits | ¥-13.37 million | Consolidated |
| Purchase of investment securities | ¥-0.75 million | Consolidated |
| Valuation gains (losses) on investment securities | ¥0.2 billion | Consolidated |
| Interest expenses | ¥19.37 million | Consolidated |
| Decrease/increase in consumption taxes receivable/payable | ¥76.20 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥33.72 million | Consolidated |
| Increase (decrease) in reserve for shareholder special benefit | ¥12.43 million | Consolidated |
| Decrease (increase) in inventories | ¥-30.87 million | Consolidated |
| Income taxes refund (paid) | ¥-38.76 million | Consolidated |
| Depreciation | ¥0.1 billion | Consolidated |
| Net increase (decrease) in short-term borrowings | ¥-0.2 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-49.15 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥7.11 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥11.96 million | Consolidated |
| Proceeds from long term loans payable | ¥0.3 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.3 billion | Consolidated |
| Payments for long term accounts payable other | ¥-16.25 million | Consolidated |
| Dividends paid to non-controlling interests | ¥-10.56 million | Consolidated |
| Repayments of guarantee deposits received | ¥-2.02 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.9 billion | Consolidated | Disclosed |
| Dividend per share | Not disclosed | Not applicable | Not disclosed |
| Number of employees | 868 | Consolidated | Disclosed |
| Net assets | ¥1.6 billion | Consolidated | Disclosed |
| Net sales | ¥9.9 billion | Consolidated | Disclosed |
| Operating income | ¥0.2 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.2 billion | Consolidated | Disclosed |
| Net income | ¥-0.1 billion | Consolidated | Disclosed |
| Total assets | ¥3.6 billion | Consolidated | Disclosed |
| Operating margin | 1.8% | Consolidated | Calculated |
| Net margin | -1.2% | Consolidated | Calculated |
| Sales per employee | 11463091 yen | Consolidated | Calculated |
| Total asset turnover | 2.78 times | Consolidated | Calculated |
| Net assets to total assets | 44.6% | Consolidated | Calculated |