武蔵野興業
武蔵野興業株式会社
Company highlights
The largest segment by revenue is Real estate, at 43.5% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
武蔵野興業
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 | |
| Real estate | ¥0.6 billion | 43.5% | ¥0.6 billion | ¥0.3 billion | 86.4% | 55.0% | ¥0.3 billion |
| Film | ¥0.4 billion | 32.1% | ¥0.5 billion | ¥16.98 million | 4.6% | 4.0% | ¥-28.93 million |
| Automobile driving school | ¥0.3 billion | 23.9% | ¥0.3 billion | ¥25.41 million | 6.9% | 8.1% | ¥40.73 million |
| Commercial Affairs | ¥7.49 million | 0.6% | ¥7.45 million | ¥7.49 million | 2.0% | 100.0% | ¥7.45 million |
| Total of the businesses | ¥1.3 billion | 100.0% | ¥0.4 billion | 100.0% | |||
Revenue and profit
武蔵野興業
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries and allowances | ¥0.2 billion | Consolidated |
| Directors' compensations | ¥0.1 billion | Consolidated | |
| Rents | ¥98.57 million | Consolidated | |
| Depreciation | ¥34.42 million | Consolidated | |
| Provision for bonuses | ¥25.63 million | Consolidated | |
| Retirement benefit expenses | ¥4.74 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥0.7 billion | Consolidated |
| Net income | ¥0.4 billion | Consolidated | |
| Ordinary income | ¥96.50 million | Consolidated | |
| Operating income | ¥68.29 million | Consolidated |
武蔵野興業
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥0.2 billion
- Directors' compensations ¥0.1 billion
- Rents ¥0.1 billion
- Depreciation ¥0.0 billion
- Provision for bonuses ¥0.0 billion
- Retirement benefit expenses ¥0.0 billion
- Other (not itemized) ¥0.2 billion
Performance, financial position and capital allocation
Long-term changes in performance
武蔵野興業
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
武蔵野興業
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥1.3B | ¥1.4B | ¥1.3B | ¥1.4B | ¥1.3B |
| Year on year (%) | +4.7% | +6.9% | -7.0% | +6.4% | -2.5% |
| Ordinary income (loss) | ¥0.1B | ¥0.0B | ¥0.0B | ¥0.1B | ¥0.1B |
| Change from prior year | -26.2% | -60.0% | -26.9% | +366.0% | +10.7% |
| Ordinary income (loss) as a share of Net sales | 5.0% | 1.9% | 1.5% | 6.4% | 7.3% |
| Change (percentage points) | -2.1 points◆ | -3.1 points◆ | -0.4 points | +4.9 points◆ | +0.9 points |
Fiscal periods marked for changes
Earlier fiscal periods (5)
- 2017Ordinary income (loss) as a share of revenue -4.8 points
- 2018Ordinary income (loss) as a share of revenue +2.6 points
- 2019Ordinary income (loss) as a share of revenue +3.5 points
- 2020Ordinary income (loss) as a share of revenue -7.0 points
- 2021Ordinary income (loss) as a share of revenue +4.4 points
- 2022Ordinary income (loss) as a share of revenue -2.1 points
- 2023Ordinary income (loss) as a share of revenue -3.1 points
- 2025Ordinary income (loss) as a share of revenue +4.9 points
武蔵野興業
Earnings and net assets per share over time
Unit yenSource Annual securities reports
武蔵野興業
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 | ¥1.3 billion | ¥1.4 billion | ¥1.3 billion | ¥1.4 billion | ¥1.3 billion |
| Ordinary income (loss) | ¥63.95 million | ¥25.60 million | ¥18.70 million | ¥87.16 million | ¥96.50 million |
| Net income (loss) attributable to owners of parent | ¥50.01 million | ¥40.58 million | ¥4.67 million | ¥64.96 million | ¥0.4 billion |
| Comprehensive income | ¥49.96 million | ¥40.96 million | ¥5.93 million | ¥33.37 million | ¥0.4 billion |
| Net assets | ¥3.5 billion | ¥3.6 billion | ¥3.6 billion | ¥3.6 billion | ¥4.0 billion |
| Total assets | ¥6.0 billion | ¥6.0 billion | ¥6.0 billion | ¥6.1 billion | ¥6.3 billion |
| Net assets per share | 3,378.75 yen | 3,417.92 yen | 3,423.59 yen | 3,455.74 yen | 3,802.2 yen |
| Basic earnings (loss) per share | 47.79 yen | 38.78 yen | 4.46 yen | 62.09 yen | 344.49 yen |
| Equity-to-asset ratio | 59.0% | 60.1% | 59.9% | 59.5% | 62.8% |
| Return on equity | 1.4% | 1.1% | 0.1% | 1.8% | 9.5% |
| Net cash provided by (used in) operating activities | ¥65.56 million | ¥91.95 million | ¥41.57 million | ¥0.2 billion | ¥-4.84 million |
| Net cash provided by (used in) investing activities | ¥-47.15 million | ¥-44.10 million | ¥-20.39 million | ¥-69.37 million | ¥0.4 billion |
| Net cash provided by (used in) financing activities | ¥-94.58 million | ¥-63.87 million | ¥-6.18 million | ¥-27.76 million | ¥-52.79 million |
| Cash and cash equivalents | ¥0.8 billion | ¥0.7 billion | ¥0.8 billion | ¥0.9 billion | ¥1.2 billion |
Parent only indicators (11 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥0.9 billion | ¥1.0 billion | ¥1.0 billion | ¥1.0 billion | ¥1.0 billion |
| Ordinary income (loss) | ¥-11.07 million | ¥-36.73 million | ¥-28.62 million | ¥19.62 million | ¥35.58 million |
| Net income (loss) | ¥1.76 million | ¥3.24 million | ¥-26.06 million | ¥13.25 million | ¥0.3 billion |
| Capital stock | ¥1.0 billion | ¥1.0 billion | ¥1.0 billion | ¥1.0 billion | ¥1.0 billion |
| Total number of issued shares (common stock) | 1,050,000 shares | 1,050,000 shares | 1,050,000 shares | 1,050,000 shares | 1,050,000 shares |
| Net assets | ¥3.2 billion | ¥3.2 billion | ¥3.2 billion | ¥3.1 billion | ¥3.5 billion |
| Total assets | ¥5.5 billion | ¥5.4 billion | ¥5.5 billion | ¥5.5 billion | ¥5.7 billion |
| Net assets per share | 3,041.94 yen | 3,045.42 yen | 3,021.73 yen | 3,004.38 yen | 3,305.7 yen |
| Basic earnings (loss) per share | 1.68 yen | 3.1 yen | -24.9 yen | 12.67 yen | 299.4 yen |
| Equity-to-asset ratio | 58.0% | 58.6% | 58.0% | 57.6% | 60.6% |
| Return on equity | 0.1% | 0.1% | -0.8% | 0.4% | 9.5% |
Shareholder composition
Share ownership by holder category
武蔵野興業
Unit %Source Annual securities reports
- Financial institutions0.04%
- Securities firms1.83%
- Other corporations23.12%
- Foreign holders (institutions)1.60%
- Foreign holders (individuals)0.01%
- Individuals and others73.40%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 河野義勝 | 30.82% | 322,468 |
| 2 | 有限会社河野商事 | 9.55% | 100,000 |
| 3 | 株式会社リサ・パートナーズ | 9.54% | 99,862 |
| 4 | 河野優子 | 7.88% | 82,463 |
| 5 | 株式会社小泉 | 3.05% | 32,000 |
| 6 | 河野勝樹 | 2.8% | 29,391 |
| 7 | 楽天証券株式会社共有口港区南青山2丁目6-21 | 1.15% | 12,100 |
| 8 | HMG JAPAN FUND (常任代理人香港上海銀行東京支店) | 1.11% | 11,700 |
| 9 | 長谷川際一 | 0.97% | 10,200 |
| 10 | 住田誠司 | 0.57% | 6,000 |
Research and development expenses and capital expenditure
Revenue scale in the same industry
武蔵野興業
Source Annual securities reports of each company
Services: 671 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 RecruitFY Mar 2026 ¥3.7T
- 2 Sumitomo Mitsui Finance and LeasingFY Mar 2026 ¥2.6T
- 3 Rakuten GroupFY Dec 2025 ¥2.5T
- … 575 companies
- 579 VLC SECURITYFY Mar 2026 ¥1.4B
- 580 金太郎温泉FY May 2026 ¥1.4B
- 581 武蔵野興業This companyFY Mar 2026 ¥1.3B
- 582 カラダノートFY Jul 2025 ¥1.3B
- 583 AppBankFY Dec 2025 ¥1.2B
- … 88 companies
Workforce information
Administrative filings and published information
Subsidy award information
| Date approved | Subsidy | Ministry | Amount |
|---|---|---|---|
| 2022-10-12 | コロナ禍からの文化芸術活動の再興支援事業 | 文部科学省 | ¥6.00 million |
| 2021-08-05 | コロナ禍を乗り越えるための文化芸術活動の充実支援事業 | 文部科学省 | ¥6.00 million |
| 2021-07-15 | 文化施設の感染拡大予防・活動支援環境整備事業 | 文部科学省 | ¥0.28 million |
| 2021-07-15 | 文化施設の感染拡大予防・活動支援環境整備事業 | 文部科学省 | ¥0.51 million |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | あると築地有限責任監査法人 |
| Audit fees (this year, total) | ¥14.00 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) (25 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-4.84 million | Consolidated |
| Net sales | ¥1.3 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.4 billion | Consolidated |
| Cash and cash equivalents | ¥1.2 billion | Consolidated |
| Net assets | ¥4.0 billion | Consolidated |
| Ordinary income (loss) | ¥96.50 million | Consolidated |
| Total assets | ¥6.3 billion | Consolidated |
| Return on equity | 9.5% | Consolidated |
| Equity-to-asset ratio | 62.8% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-52.79 million | Consolidated |
| Basic earnings (loss) per share | 344.49 yen | Consolidated |
| Net assets per share | 3,802.2 yen | Consolidated |
| Net sales | ¥1.0 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Total number of issued shares (common stock) | 1,050,000 shares | Parent only |
| Net assets | ¥3.5 billion | Parent only |
| Ordinary income (loss) | ¥35.58 million | Parent only |
| Total assets | ¥5.7 billion | Parent only |
| Return on equity | 9.5% | Parent only |
| Equity-to-asset ratio | 60.6% | Parent only |
| Capital stock | ¥1.0 billion | Parent only |
| Basic earnings (loss) per share | 299.4 yen | Parent only |
| Net assets per share | 3,305.7 yen | Parent only |
Employees (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 43 people | Consolidated |
| Number of employees | 43 people | Consolidated |
| Average length of service (years) | 15.9 years | Parent only |
| Average annual salary | ¥4.55 million | Parent only |
| Average age (years) | 54.3 years old | Parent only |
| Number of employees | 20 people | Parent only |
| Number of employees | 20 people | Parent only |
| Number of employees | 20 people | Parent only |
Other disclosed items (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 33 people | Consolidated |
| Average number of temporary employees | 33 people | Consolidated |
| Number of associates accounted for using equity method | 2 companies | Consolidated |
| Number of consolidated subsidiaries | 3 companies | Consolidated |
| Average number of temporary employees | 17 people | Parent only |
| Average number of temporary employees | 17 people | Parent only |
| Average number of temporary employees | 17 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 706,184 shares | Consolidated |
| Total number of shares held treasury shares etc | 3,900 shares | Consolidated |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥0.5 billion | Consolidated |
| Number of shares | 1,050,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.4% | Consolidated |
| Shareholding ratio | 67.5% | Consolidated |
| Number of shares held in own name treasury shares etc | 3,900 shares | Consolidated |
| Number of voting rights | 10,408 units | Consolidated |
| Carrying amount on the balance sheet | ¥11.45 million | Consolidated |
| Number of issues | 4 issues | Consolidated |
| Total shareholder return | 117.2% | Parent only |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥14.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥14.00 million | Consolidated |
Accounts unique to this company (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥31.99 million | Consolidated |
| Revenue | ¥31.99 million | Consolidated |
| Revenue | ¥-25.94 million | Consolidated |
| Revenue | ¥1.17 million | Consolidated |
| Change in average annual salary from the previous year | 6.7% | Parent only |
| Revenue | ¥31.99 million | Parent only |
| Revenue | ¥35.31 million | Parent only |
Balance sheet (121 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥8.64 million | Consolidated |
| Other | ¥32.95 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other | ¥10.79 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥5.28 million | Consolidated |
| Lease obligations | ¥2.16 million | Consolidated |
| Lease obligations | ¥1.83 million | Consolidated |
| Lease assets | ¥10.24 million | Consolidated |
| Lease assets, net | ¥3.99 million | Consolidated |
| Leasehold right | ¥73.31 million | Consolidated |
| Deferred tax liabilities for land revaluation | ¥1.1 billion | Consolidated |
| Retained earnings | ¥0.6 billion | Consolidated |
| Merchandise | ¥0.57 million | Consolidated |
| Non-current liabilities | ¥2.0 billion | Consolidated |
| Non-current assets | ¥5.0 billion | Consolidated |
| Land | ¥3.9 billion | Consolidated |
| Revaluation reserve for land | ¥2.4 billion | Consolidated |
| Accounts receivable - trade | ¥29.66 million | Consolidated |
| Accounts receivable - trade | ¥29.66 million | Consolidated |
| Contract liabilities | ¥39.05 million | Consolidated |
| Tools, furniture and fixtures | ¥89.91 million | Consolidated |
| Tools, furniture and fixtures | ¥20.74 million | Consolidated |
| Buildings and structures | ¥2.8 billion | Consolidated |
| Buildings and structures, net | ¥0.5 billion | Consolidated |
| Provision for directors' retirement benefits | ¥8.91 million | Consolidated |
| Investments and other assets | ¥0.5 billion | Consolidated |
| Investment securities | ¥0.4 billion | Consolidated |
| Lease and guarantee deposits | ¥44.52 million | Consolidated |
| Property, plant and equipment | ¥4.4 billion | Consolidated |
| Income taxes payable | ¥18.63 million | Consolidated |
| Shareholders' equity | ¥1.6 billion | Consolidated |
| Inventories | ¥1.13 million | Consolidated |
| Inventories | ¥1.13 million | Consolidated |
| Machinery, equipment and vehicles | ¥0.2 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥43.19 million | Consolidated |
| Current liabilities | ¥0.4 billion | Consolidated |
| Current assets | ¥1.3 billion | Consolidated |
| Accumulated depreciation | ¥-6.25 million | Consolidated |
| Accumulated depreciation | ¥-69.17 million | Consolidated |
| Accumulated depreciation | ¥-2.4 billion | Consolidated |
| Accumulated depreciation | ¥-0.2 billion | Consolidated |
| Intangible assets | ¥84.11 million | Consolidated |
| Cash and cash equivalents | ¥1.2 billion | Consolidated |
| Cash and deposits | ¥1.2 billion | Consolidated |
| Short-term loans payable | ¥52.13 million | Consolidated |
| Net assets | ¥4.0 billion | Consolidated |
| Net assets | ¥4.0 billion | Consolidated |
| Total assets | ¥6.3 billion | Consolidated |
| Deferred tax assets | ¥42.66 million | Consolidated |
| Treasury stock | ¥-9.37 million | Consolidated |
| Valuation and translation adjustments | ¥2.4 billion | Consolidated |
| Liabilities | ¥2.4 billion | Consolidated |
| Liabilities and net assets | ¥6.3 billion | Consolidated |
| Supplies | ¥0.56 million | Consolidated |
| Accounts payable - trade | ¥55.01 million | Consolidated |
| Allowance for doubtful accounts | ¥-4.12 million | Consolidated |
| Capital stock | ¥1.0 billion | Consolidated |
| Provision for bonuses | ¥14.30 million | Consolidated |
| Net defined benefit liability | ¥42.19 million | Consolidated |
| Long-term loans payable | ¥0.2 billion | Consolidated |
| Long term lease deposited | ¥0.6 billion | Consolidated |
| Other | ¥8.64 million | Parent only |
| Other | ¥32.87 million | Parent only |
| Other | ¥4.95 million | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other | ¥4.28 million | Parent only |
| Valuation difference on available-for-sale securities | ¥5.28 million | Parent only |
| Lease obligations | ¥2.16 million | Parent only |
| Lease obligations | ¥1.83 million | Parent only |
| Lease assets, net | ¥3.99 million | Parent only |
| Leasehold right | ¥19.52 million | Parent only |
| Deferred tax liabilities for land revaluation | ¥1.1 billion | Parent only |
| Retained earnings | ¥36.98 million | Parent only |
| Advances received | ¥46.20 million | Parent only |
| Merchandise | ¥0.57 million | Parent only |
| Right of trademark | ¥2.64 million | Parent only |
| Non-current liabilities | ¥2.0 billion | Parent only |
| Non-current assets | ¥5.0 billion | Parent only |
| Land | ¥3.9 billion | Parent only |
| Revaluation reserve for land | ¥2.4 billion | Parent only |
| Accounts receivable - trade | ¥21.19 million | Parent only |
| Tools, furniture and fixtures | ¥13.40 million | Parent only |
| Buildings, net | ¥0.3 billion | Parent only |
| Provision for directors' retirement benefits | ¥8.91 million | Parent only |
| Investments and other assets | ¥0.7 billion | Parent only |
| Allowance for investment loss | ¥-34.50 million | Parent only |
| Investment securities | ¥19.52 million | Parent only |
| Lease and guarantee deposits | ¥0.6 billion | Parent only |
| Property, plant and equipment | ¥4.2 billion | Parent only |
| Income taxes payable | ¥16.96 million | Parent only |
| Accrued expenses | ¥7.39 million | Parent only |
| Accounts payable - other | ¥81.73 million | Parent only |
| Shareholders' equity | ¥1.0 billion | Parent only |
| Inventories | ¥0.57 million | Parent only |
| Inventories | ¥0.57 million | Parent only |
| Structures, net | ¥0.77 million | Parent only |
| Machinery and equipment, net | ¥20.46 million | Parent only |
| Current liabilities | ¥0.3 billion | Parent only |
| Current assets | ¥0.7 billion | Parent only |
| Intangible assets | ¥26.43 million | Parent only |
| Cash and deposits | ¥0.6 billion | Parent only |
| Net assets | ¥3.5 billion | Parent only |
| Net assets | ¥3.5 billion | Parent only |
| Total assets | ¥5.7 billion | Parent only |
| Deferred tax assets | ¥29.48 million | Parent only |
| Retained earnings brought forward | ¥36.98 million | Parent only |
| Treasury stock | ¥-9.37 million | Parent only |
| Valuation and translation adjustments | ¥2.4 billion | Parent only |
| Liabilities | ¥2.2 billion | Parent only |
| Liabilities and net assets | ¥5.7 billion | Parent only |
| Accounts payable - trade | ¥55.01 million | Parent only |
| Allowance for doubtful accounts | ¥-0.4 billion | Parent only |
| Capital stock | ¥1.0 billion | Parent only |
| Provision for bonuses | ¥6.98 million | Parent only |
| Provision for retirement benefits | ¥14.06 million | Parent only |
| Long-term loans payable | ¥0.2 billion | Parent only |
| Long term lease deposited | ¥0.6 billion | Parent only |
| Shares of subsidiaries and associates | ¥64.50 million | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥0.4 billion | Parent only |
| Current portion of long-term loans payable | ¥52.13 million | Parent only |
Statement of income (69 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥3.58 million | Consolidated |
| Other | ¥0.84 million | Consolidated |
| Other comprehensive income | ¥1.94 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥1.94 million | Consolidated |
| Comprehensive income | ¥0.4 billion | Consolidated |
| Interest and dividend income | ¥3.02 million | Consolidated |
| Operating income | ¥68.29 million | Consolidated |
| Non-operating income | ¥31.61 million | Consolidated |
| Non-operating expenses | ¥3.40 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥-4.84 million | Consolidated |
| Loss on retirement of non-current assets | ¥4.76 million | Consolidated |
| Rents | ¥98.57 million | Consolidated |
| Cost of sales | ¥0.6 billion | Consolidated |
| Gross profit (loss) | ¥0.7 billion | Consolidated |
| Net sales | ¥1.3 billion | Consolidated |
| Net income | ¥0.4 billion | Consolidated |
| Net income | ¥0.4 billion | Consolidated |
| Net income (loss) | ¥0.4 billion | Consolidated |
| Net income (loss) | ¥0.4 billion | Consolidated |
| Directors' compensations | ¥0.1 billion | Consolidated |
| Gain on sales of investment securities | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥0.4 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥25.01 million | Consolidated |
| Interest expenses | ¥2.55 million | Consolidated |
| Income taxes - current | ¥65.59 million | Consolidated |
| Income taxes | ¥75.82 million | Consolidated |
| Income taxes - deferred | ¥10.22 million | Consolidated |
| Depreciation | ¥34.42 million | Consolidated |
| Extraordinary income | ¥0.4 billion | Consolidated |
| Extraordinary loss | ¥36.75 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-0.04 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.3 billion | Consolidated |
| Income (loss) before income taxes | ¥0.4 billion | Consolidated |
| Income (loss) before income taxes | ¥0.4 billion | Consolidated |
| Ordinary income | ¥96.50 million | Consolidated |
| Salaries and allowances | ¥0.2 billion | Consolidated |
| Purchase of treasury stock | ¥-0.21 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-52.79 million | Consolidated |
| Selling, general and administrative expenses | ¥0.7 billion | Consolidated |
| Provision for bonuses | ¥25.63 million | Consolidated |
| Retirement benefit expenses | ¥4.74 million | Consolidated |
| Other | ¥0.73 million | Parent only |
| Other | ¥0.75 million | Parent only |
| Interest and dividend income | ¥11.65 million | Parent only |
| Operating income | ¥19.31 million | Parent only |
| Non-operating income | ¥19.58 million | Parent only |
| Non-operating expenses | ¥3.31 million | Parent only |
| Loss on sales and retirement of noncurrent assets | ¥4.76 million | Parent only |
| Rents | ¥64.00 million | Parent only |
| Cost of sales | ¥0.7 billion | Parent only |
| Gross profit (loss) | ¥0.3 billion | Parent only |
| Net sales | ¥1.0 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Net income (loss) | ¥0.3 billion | Parent only |
| Directors' compensations | ¥88.80 million | Parent only |
| Gain on sales of investment securities | ¥0.4 billion | Parent only |
| Interest expenses | ¥2.55 million | Parent only |
| Fiduciary obligation fee | ¥7.20 million | Parent only |
| Income taxes - current | ¥61.45 million | Parent only |
| Income taxes | ¥62.06 million | Parent only |
| Income taxes - deferred | ¥0.61 million | Parent only |
| Extraordinary income | ¥0.4 billion | Parent only |
| Extraordinary loss | ¥36.75 million | Parent only |
| Income (loss) before income taxes | ¥0.4 billion | Parent only |
| Ordinary income | ¥35.58 million | Parent only |
| Salaries and allowances | ¥42.00 million | Parent only |
| Purchase of treasury stock | ¥-0.21 million | Parent only |
| Selling, general and administrative expenses | ¥0.3 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.4 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥1.94 million | Consolidated |
| Total changes during the period | ¥0.3 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥1.94 million | Parent only |
Statement of cash flows (24 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥10.54 million | Consolidated |
| Other | ¥3.40 million | Consolidated |
| Repayments of lease obligations | ¥-1.83 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-20.75 million | Consolidated |
| Interest expenses paid | ¥-2.55 million | Consolidated |
| Interest and dividends income received | ¥3.02 million | Consolidated |
| Interest and dividend income | ¥-3.02 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥10.19 million | Consolidated |
| Subtotal | ¥0.1 billion | Consolidated |
| Proceeds from sales of investment securities | ¥0.5 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-0.4 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥-25.01 million | Consolidated |
| Interest expenses | ¥2.55 million | Consolidated |
| Proceeds from refund of leasehold deposits | ¥2.72 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.1 billion | Consolidated |
| Decrease in consumption taxes payable | ¥-7.53 million | Consolidated |
| Decrease (increase) in inventories | ¥0.04 million | Consolidated |
| Income taxes paid | ¥-0.1 billion | Consolidated |
| Depreciation | ¥88.13 million | Consolidated |
| Purchase of intangible assets | ¥-0.34 million | Consolidated |
| Regarding purchase of treasury stock | ¥-0.21 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-0.06 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-19.13 million | Consolidated |
| Repayment of long term loans payable | ¥-50.74 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥-4.84 million | Consolidated | Disclosed |
| Number of employees | 43 | Consolidated | Disclosed |
| Net assets | ¥4.0 billion | Consolidated | Disclosed |
| Net sales | ¥1.3 billion | Consolidated | Disclosed |
| Operating income | ¥68.29 million | Consolidated | Disclosed |
| Ordinary income | ¥96.50 million | Consolidated | Disclosed |
| Net income | ¥0.4 billion | Consolidated | Disclosed |
| Total assets | ¥6.3 billion | Consolidated | Disclosed |
| Operating margin | 5.1% | Consolidated | Calculated |
| Net margin | 27.1% | Consolidated | Calculated |
| Sales per employee | 30942558 yen | Consolidated | Calculated |
| Total asset turnover | 0.21 times | Consolidated | Calculated |
| Net assets to total assets | 62.8% | Consolidated | Calculated |