Kin-Ei
Kin-Ei Corp.
Company highlights
The largest segment by revenue is Real estate business, at 54.6% of the total.
Key figures
Period Feb 2025 to Jan 2026Parent onlyJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Kin-Ei
Revenue and profit by business segment
Period Feb 2025 to Jan 2026Source Annual securities reportsParent only・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Real estate business | ¥2.1 billion | 54.6% | ¥2.0 billion | ¥0.4 billion | 66.5% | 21.7% | ¥0.4 billion |
| Cinema, amusument business | ¥1.7 billion | 45.4% | ¥1.5 billion | ¥0.2 billion | 33.5% | 13.1% | ¥0.2 billion |
| Total of the businesses | ¥3.8 billion | 100.0% | ¥0.7 billion | 100.0% | |||
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | General and administrative expenses | ¥0.4 billion | Parent only |
| Employees' salaries and allowances | ¥0.1 billion | Parent only | |
| Directors' compensations | ¥63.38 million | Parent only | |
| Depreciation | ¥9.86 million | Parent only | |
| Retirement benefit expenses | ¥4.40 million | Parent only | |
| Provision for bonuses | ¥2.90 million | Parent only | |
| Profit by stage | Ordinary income | ¥0.3 billion | Parent only |
| Operating income | ¥0.3 billion | Parent only |
Kin-Ei
Selling, general and administrative expenses
Period Feb 2025 to Jan 2026Source Annual securities reports
- General and administrative expenses ¥0.4 billion
- Employees' salaries and allowances ¥0.1 billion
- Directors' compensations ¥0.1 billion
- Depreciation ¥0.0 billion
- Retirement benefit expenses ¥0.0 billion
- Provision for bonuses ¥0.0 billion
Performance, financial position and capital allocation
Long-term changes in performance
Kin-Ei
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Kin-Ei
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥3.0B | ¥3.3B | ¥3.6B | ¥3.6B | ¥3.8B |
| Year on year (%) | +5.0% | +11.4% | +6.8% | +0.0% | +5.6% |
| Ordinary income (loss) | ¥0.2B | ¥0.2B | ¥0.3B | ¥0.3B | ¥0.3B |
| Change from prior year | +25.6% | +15.5% | +38.5% | +14.9% | +6.6% |
| Ordinary income (loss) as a share of Net sales | 5.3% | 5.5% | 7.1% | 8.2% | 8.3% |
| Change (percentage points) | +0.9 points | +0.2 points | +1.6 points | +1.1 points | +0.1 points |
Fiscal periods marked for changes
- 2014Ordinary income (loss) as a share of revenue +3.0 points
- 2021Net sales year on year -26.4%
Kin-Ei
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Kin-Ei
Return on equity over time
Unit %Source Annual securities reports
Parent only indicators (17 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥3.0 billion | ¥3.3 billion | ¥3.6 billion | ¥3.6 billion | ¥3.8 billion |
| Ordinary income (loss) | ¥0.2 billion | ¥0.2 billion | ¥0.3 billion | ¥0.3 billion | ¥0.3 billion |
| Net income (loss) | ¥0.1 billion | ¥0.1 billion | ¥0.2 billion | ¥0.2 billion | ¥0.2 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) | 2,821,000 shares | 2,821,000 shares | 2,821,000 shares | 2,821,000 shares | 2,821,000 shares |
| Net assets | ¥2.2 billion | ¥2.3 billion | ¥2.4 billion | ¥2.6 billion | ¥2.8 billion |
| Total assets | ¥5.8 billion | ¥5.8 billion | ¥5.9 billion | ¥5.9 billion | ¥6.0 billion |
| Net assets per share | 796.65 yen | 831.87 yen | 878.6 yen | 925.62 yen | 989.8 yen |
| Dividend per share | 10 yen | 10 yen | 10 yen | 10 yen | 10 yen |
| Basic earnings (loss) per share | 38.74 yen | 44.69 yen | 55.57 yen | 55.44 yen | 71.84 yen |
| Equity-to-asset ratio | 38.5% | 40.2% | 41.7% | 43.6% | 45.8% |
| Return on equity | 5.0% | 5.5% | 6.5% | 6.1% | 7.5% |
| Payout ratio | 25.8% | 22.4% | 18.0% | 18.0% | 13.9% |
| Net cash provided by (used in) operating activities | ¥0.6 billion | ¥0.5 billion | ¥0.5 billion | ¥0.5 billion | ¥0.6 billion |
| Net cash provided by (used in) investing activities | ¥-0.5 billion | ¥-0.3 billion | ¥-0.4 billion | ¥-0.3 billion | ¥-0.4 billion |
| Net cash provided by (used in) financing activities | ¥-0.1 billion | ¥-0.2 billion | ¥-0.1 billion | ¥-0.2 billion | ¥-0.2 billion |
| Cash and cash equivalents | ¥84.52 million | ¥75.62 million | ¥75.25 million | ¥87.08 million | ¥0.1 billion |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 1/2026 | ¥10 | Could not be retrieved | 13.9% | |
| FY ending 1/2025 | ¥10 | Could not be retrieved | 18.0% | |
| FY ending 1/2024 | ¥10 | Could not be retrieved | 18.0% | |
| FY ending 1/2023 | ¥10 | Could not be retrieved | 22.4% | |
| FY ending 1/2022 | ¥10 | Could not be retrieved | 25.8% | |
| FY ending 1/2021 | ¥10 | Could not be retrieved | 50.7% | |
| FY ending 1/2020 | ¥10 | Could not be retrieved | 21.5% | |
| FY ending 1/2019 | ¥10 | Could not be retrieved | 23.7% | |
| FY ending 1/2018 | ¥10 | Could not be retrieved | 23.4% | |
| FY ending 1/2017 | ¥10 | Could not be retrieved | 27.0% | |
| FY ending 1/2016 | ¥10 | Could not be retrieved | 31.1% | |
| FY ending 1/2015 | ¥10 | Could not be retrieved | 35.4% | |
| FY ending 1/2014 | ¥10 | Could not be retrieved | 53.0% | Stock split or share consolidation noted |
| FY ending 1/2013 | ¥1 | Could not be retrieved | Could not be retrieved |
Kin-Ei
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Kin-Ei
Unit %Source Annual securities reports
- Financial institutions46.05%
- Securities firms0.06%
- Other corporations17.85%
- Foreign holders (institutions)0.00%
- Foreign holders (individuals)0.02%
- Individuals and others36.02%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 日本マスタートラスト信託銀行株式会社(近畿日本鉄道株式会社退職給付信託口) | 45.55% | 1,270,000 |
| 2 | 近鉄保険サービス株式会社 | 9.0% | 250,000 |
| 3 | 近鉄グループホールディングス株式会社 | 5.87% | 163,000 |
| 4 | 岸本ビル株式会社 | 0.9% | 25,000 |
| 5 | 株式会社近鉄百貨店 | 0.62% | 17,000 |
| 6 | 株式会社近鉄リテーリング | 0.57% | 15,000 |
| 7 | 南 園 良三郎 | 0.22% | 6,000 |
| 8 | 日本ファシリオ株式会社 | 0.19% | 5,000 |
| 9 | 東洋テックビルサービス株式会社 | 0.15% | 4,000 |
| 10 | 東 野 治 彦 | 0.11% | 3,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 1/2026 | ¥0.3 billion |
| FY ending 1/2021 | ¥0.4 billion |
Research and development expenses and capital expenditure by segment (FY ending 1/2026)
| Segment | Capital expenditure |
|---|---|
| Real estate business | ¥0.1 billion |
| Cinema, amusument business | ¥0.1 billion |
Revenue scale in the same industry
Kin-Ei
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
- … 460 companies
- 464 GIMICFY Mar 2026 ¥3.8B
- 465 Movin' Strategic CareerFY Dec 2025 ¥3.8B
- 466 Kin-EiThis companyFY Jan 2026 ¥3.8B
- 467 Emergency Assistance JapanFY Dec 2025 ¥3.7B
- 468 CellSourceFY Oct 2025 ¥3.7B
- … 203 companies
Workforce information
Administrative filings and published information
Subsidy award information
| Date approved | Subsidy | Ministry | Amount |
|---|---|---|---|
| 2023-02-17 | 令和3年度文化芸術振興費補助金(文化施設の活動継続・発展等支援事業) | 文部科学省 | ¥0.08 million |
| 2022-09-30 | 令和3年度文化芸術振興費補助金(文化施設の活動継続・発展等支援事業) | 文部科学省 | ¥1.03 million |
| 2021-10-04 | 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 | ¥0.03 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 | ¥1.21 million |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 5,171 t-CO2 |
| Sites covered by the report | 1 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任監査法人トーマツ |
| Audit fees (this year, filing company) | ¥24.00 million |
| Non-audit fees (this year, filing company) | ¥5.76 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) (17 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Dividend per share | 10 yen | Parent only |
| Net cash provided by (used in) operating activities | ¥0.6 billion | Parent only |
| Net sales | ¥3.8 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Net cash provided by (used in) investing activities | ¥-0.4 billion | Parent only |
| Cash and cash equivalents | ¥0.1 billion | Parent only |
| Total number of issued shares (common stock) | 2,821,000 shares | Parent only |
| Net assets | ¥2.8 billion | Parent only |
| Ordinary income (loss) | ¥0.3 billion | Parent only |
| Total assets | ¥6.0 billion | Parent only |
| Return on equity | 7.5% | Parent only |
| Equity-to-asset ratio | 45.8% | Parent only |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | Parent only |
| Capital stock | ¥0.6 billion | Parent only |
| Payout ratio | 13.9% | Parent only |
| Basic earnings (loss) per share | 71.84 yen | Parent only |
| Net assets per share | 989.8 yen | Parent only |
Employees (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average length of service (years) | 14.3 years | Parent only |
| Average annual salary | ¥5.93 million | Parent only |
| Average age (years) | 50.7 years old | Parent only |
| Number of employees | 45 people | Parent only |
| Number of employees | 45 people | Parent only |
| Number of employees | 45 people | Parent only |
Other disclosed items (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥3.8 billion | Parent only |
| Average number of temporary employees | 28 people | Parent only |
| Average number of temporary employees | 28 people | Parent only |
| Average number of temporary employees | 28 people | Parent only |
| Increase in property plant and equipment and intangible assets | ¥0.3 billion | Parent only |
| Total return on the share price index | 222.5% | Parent only |
| Depreciation | ¥0.3 billion | Parent only |
Shares (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0.96 million | Consolidated |
| Number of shares held | 1,761,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 33,000 shares | Consolidated |
| Number of shares | 2,821,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 1.2% | Consolidated |
| Shareholding ratio | 63.2% | Consolidated |
| Number of shares held in own name treasury shares etc | 33,000 shares | Consolidated |
| Number of voting rights | 27,249 units | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥33.69 million | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Total shareholder return | 140.2% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.3 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥24.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥5.76 million | Consolidated |
Balance sheet (62 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥24.37 million | Parent only |
| Other | ¥43.78 million | Parent only |
| Valuation difference on available-for-sale securities | ¥19.89 million | Parent only |
| Software | ¥1.79 million | Parent only |
| General reserve | ¥0.3 billion | Parent only |
| Retained earnings | ¥2.3 billion | Parent only |
| Legal retained earnings | ¥0.1 billion | Parent only |
| Unearned revenue | ¥0.2 billion | Parent only |
| Prepaid expenses | ¥9.69 million | Parent only |
| Guarantee deposits received | ¥1.6 billion | Parent only |
| Merchandise | ¥4.97 million | Parent only |
| Non-current liabilities | ¥2.0 billion | Parent only |
| Non-current assets | ¥5.0 billion | Parent only |
| Reserve for advanced depreciation of noncurrent assets | ¥45.24 million | Parent only |
| Land | ¥1.1 billion | Parent only |
| Accounts receivable - trade | ¥0.1 billion | Parent only |
| Contract assets | ¥7.23 million | Parent only |
| Tools, furniture and fixtures | ¥0.1 billion | Parent only |
| Guarantee deposits | ¥0.9 billion | Parent only |
| Buildings, net | ¥2.7 billion | Parent only |
| Construction in progress | ¥3.79 million | Parent only |
| Investments and other assets | ¥1.0 billion | Parent only |
| Investment securities | ¥33.69 million | Parent only |
| Property, plant and equipment | ¥4.0 billion | Parent only |
| Accounts receivable - other | ¥2.13 million | Parent only |
| Income taxes payable | ¥52.95 million | Parent only |
| Accrued expenses | ¥17.21 million | Parent only |
| Accounts payable - other | ¥0.2 billion | Parent only |
| Shareholders' equity | ¥2.7 billion | Parent only |
| Machinery and equipment, net | ¥88.65 million | Parent only |
| Current liabilities | ¥1.3 billion | Parent only |
| Current assets | ¥1.0 billion | Parent only |
| Accumulated depreciation | ¥-9.7 billion | Parent only |
| Intangible assets | ¥2.85 million | Parent only |
| Cash and cash equivalents | ¥0.1 billion | Parent only |
| Cash and deposits | ¥0.1 billion | Parent only |
| Short-term loans payable | ¥0.3 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥0.7 billion | Parent only |
| Net assets | ¥2.8 billion | Parent only |
| Net assets | ¥2.8 billion | Parent only |
| Total assets | ¥6.0 billion | Parent only |
| Total assets | ¥6.0 billion | Parent only |
| Deferred tax liabilities | ¥13.38 million | Parent only |
| Retained earnings brought forward | ¥1.8 billion | Parent only |
| Treasury stock | ¥-0.1 billion | Parent only |
| Accounts payable facilities | ¥0.1 billion | Parent only |
| Valuation and translation adjustments | ¥19.89 million | Parent only |
| Liabilities | ¥3.3 billion | Parent only |
| Liabilities and net assets | ¥6.0 billion | Parent only |
| Accounts payable - trade | ¥0.1 billion | Parent only |
| Capital surplus | ¥24.16 million | Parent only |
| Legal capital surplus | ¥24.16 million | Parent only |
| Capital stock | ¥0.6 billion | Parent only |
| Asset retirement obligations | ¥0.3 billion | Parent only |
| Asset retirement obligations | ¥38.19 million | Parent only |
| Provision for bonuses | ¥10.80 million | Parent only |
| Provision for retirement benefits | ¥69.09 million | Parent only |
| Long-term loans payable | ¥2.50 million | Parent only |
| Long-term prepaid expenses | ¥21.67 million | Parent only |
| Telephone subscription right | ¥1.07 million | Parent only |
| Deposits received | ¥0.2 billion | Parent only |
| Current portion of long-term loans payable | ¥10.00 million | Parent only |
Accounts unique to this company (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥1.6 billion | Parent only |
| Revenue | ¥1.4 billion | Parent only |
| Revenue | ¥-9.03 million | Parent only |
| Revenue | ¥0.06 million | Parent only |
| Revenue | ¥95.27 million | Parent only |
Statement of income (41 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other cost | ¥67.31 million | Parent only |
| Other proceeds | ¥0.2 billion | Parent only |
| General and administrative expenses | ¥0.4 billion | Parent only |
| Cost of real estate rent | ¥1.6 billion | Parent only |
| Rent income of real estate | ¥2.0 billion | Parent only |
| Insurance return | ¥2.04 million | Parent only |
| Dividends from surplus | ¥-27.88 million | Parent only |
| Interest income | ¥6.50 million | Parent only |
| Dividend income | ¥0.96 million | Parent only |
| Operating income | ¥0.3 billion | Parent only |
| Operating income | ¥0.3 billion | Parent only |
| Operating cost | ¥3.1 billion | Parent only |
| Non-operating income | ¥14.93 million | Parent only |
| Non-operating expenses | ¥4.92 million | Parent only |
| Net cash provided by (used in) operating activities | ¥0.6 billion | Parent only |
| Operating gross profit | ¥0.7 billion | Parent only |
| Loss on retirement of non-current assets | ¥34.02 million | Parent only |
| Net sales | ¥3.8 billion | Parent only |
| Net sales | ¥3.8 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Directors' compensations | ¥63.38 million | Parent only |
| Employees' salaries and allowances | ¥0.1 billion | Parent only |
| Net cash provided by (used in) investing activities | ¥-0.4 billion | Parent only |
| Interest expenses | ¥4.90 million | Parent only |
| Income taxes - current | ¥90.89 million | Parent only |
| Income taxes | ¥77.25 million | Parent only |
| Income taxes - deferred | ¥-13.64 million | Parent only |
| Depreciation | ¥9.86 million | Parent only |
| Extraordinary loss | ¥34.02 million | Parent only |
| Net increase (decrease) in cash and cash equivalents | ¥47.70 million | Parent only |
| Income (loss) before income taxes | ¥0.3 billion | Parent only |
| Income (loss) before income taxes | ¥0.3 billion | Parent only |
| Ordinary income | ¥0.3 billion | Parent only |
| Purchase of treasury stock | ¥-0.39 million | Parent only |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | Parent only |
| Provision for bonuses | ¥2.90 million | Parent only |
| Retirement benefit expenses | ¥4.40 million | Parent only |
| Penalty income | ¥4.96 million | Parent only |
| Miscellaneous income | ¥0.46 million | Parent only |
| Miscellaneous expenses | ¥0.02 million | Parent only |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.2 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥6.84 million | Parent only |
Statement of cash flows (26 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥9.61 million | Parent only |
| Other | ¥-30.16 million | Parent only |
| Other | ¥-0.39 million | Parent only |
| Increase (decrease) in other current liabilities | ¥81.48 million | Parent only |
| Decrease (increase) in other current assets | ¥5.18 million | Parent only |
| Increase decrease in notes and accounts payable trade | ¥-1.50 million | Parent only |
| Interest expenses paid | ¥-4.98 million | Parent only |
| Interest and dividends income received | ¥7.15 million | Parent only |
| Interest and dividend income | ¥-7.46 million | Parent only |
| Loss on retirement of non-current assets | ¥34.02 million | Parent only |
| (Increase) decrease in notes receivable, trade receivables, contract assets and other | ¥-1.41 million | Parent only |
| Subtotal | ¥0.7 billion | Parent only |
| Interest expenses | ¥4.90 million | Parent only |
| Purchase of property plant and equipment | ¥-0.3 billion | Parent only |
| Increase (decrease) in accounts payable-other | ¥26.00 million | Parent only |
| Income taxes paid | ¥-92.68 million | Parent only |
| Depreciation | ¥0.3 billion | Parent only |
| Purchase of intangible assets | ¥-1.86 million | Parent only |
| Net increase (decrease) in short-term borrowings | ¥62.50 million | Parent only |
| Decrease increase in short term loans receivable | ¥-54.06 million | Parent only |
| Increase (decrease) in allowance for doubtful accounts | ¥-0.73 million | Parent only |
| Increase (decrease) in provision for bonuses | ¥0.10 million | Parent only |
| Accrued pension cost | ¥-1.48 million | Parent only |
| Dividends | ¥-27.88 million | Parent only |
| Proceeds from long term loans payable | ¥20.00 million | Parent only |
| Repayment of long term loans payable | ¥-0.3 billion | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.6 billion | Parent only | Disclosed |
| Dividend per share | 10 | Parent only | Disclosed |
| Number of employees | 45 | Parent only | Disclosed |
| Net assets | ¥2.8 billion | Parent only | Disclosed |
| Net sales | ¥3.8 billion | Parent only | Disclosed |
| Operating income | ¥0.3 billion | Parent only | Disclosed |
| Ordinary income | ¥0.3 billion | Parent only | Disclosed |
| Total assets | ¥6.0 billion | Parent only | Disclosed |
| Operating margin | 8.0% | Parent only | Calculated |
| Net margin | Not disclosed | Not applicable | Not calculated (a required value is not disclosed) |
| Sales per employee | 83807044 yen | Parent only | Calculated |
| Total asset turnover | 0.63 times | Parent only | Calculated |
| Net assets to total assets | 45.8% | Parent only | Calculated |