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御園座

株式会社御園座

Company highlights

The largest holder on the register is 株式会社大丸松坂屋百貨店, at 4.0%.

Key figures

Period Apr 2025 to Mar 2026Parent onlyJapanese GAAP

RevenueDisclosed ¥3.2B
Operating marginCalculated 7.4%
Net assets to total assetsCalculated 79.1%

Company profile

Securities code 9664 / EDINET code E04609 / Services / Fiscal year end March 31

名古屋市中区栄一丁目６番１４号／Capital stock ¥2,271 million
Address, capital stock, fiscal year end and industry: the FSA’s EDINET code list.

Company details
宮崎敏明 Representative

Tables scroll sideways

Disclosed data

Source: Annual Securities Report (Apr 2025 to Mar 2026) · filed 2026-06-22

Profitability ★★★☆☆position among all companies 7.4%
Growth (revenue, 4-year average) ★★★★☆position among all companies 11.9%
Capital efficiency ★★☆☆☆position among all companies 4.4%

Business activities and revenue composition

Revenue and profit by business segment

Disclosed segments (business divisions used in reporting): one

Revenue and profit

御園座

Period Apr 2025 to Mar 2026Source Annual securities reports

Net sales and operating revenue ¥3.2B　100% Cost of sales ¥2.4B　74% Selling, general and administrative expenses ¥0.6B　19% Operating income ¥0.2B　7%
Amounts by account
GroupAccountAmountConsolidated / Non-consolidated
Selling, general and administrative expenses Depreciation ¥0.2 billion Parent only
Other ¥0.1 billion Parent only
Taxes and dues ¥63.19 million Parent only
Commission fees ¥46.11 million Parent only
Directors' compensations ¥22.20 million Parent only
Salaries and allowances ¥22.16 million Parent only
Advertising expenses ¥15.72 million Parent only
Provision for bonuses ¥2.22 million Parent only
Provision of allowance for doubtful accounts ¥2.15 million Parent only
Retirement benefit expenses ¥0.45 million Parent only
Profit by stage Gross profit (loss) ¥0.8 billion Parent only
Operating income ¥0.2 billion Parent only
Ordinary income ¥0.2 billion Parent only

御園座

Selling, general and administrative expenses

Period Apr 2025 to Mar 2026Source Annual securities reports

Depreciation ¥0.2 billion (39.4%)39%Other ¥0.1 billion (21.3%)21%Taxes and dues ¥0.1 billion (10.4%)10%Commission fees ¥0.0 billion (7.6%)8%Directors' compensations ¥0.0 billion (3.7%)Salaries and allowances ¥0.0 billion (3.6%)Other (not itemized) ¥0.1 billion (14.0%)14%¥0.6B
  • Depreciation　¥0.2 billion
  • Other　¥0.1 billion
  • Taxes and dues　¥0.1 billion
  • Commission fees　¥0.0 billion
  • Directors' compensations　¥0.0 billion
  • Salaries and allowances　¥0.0 billion
  • Other (not itemized)　¥0.1 billion

Performance, financial position and capital allocation

Finance
79.1% Net assets to total assets Industry median 55.2% FY ending 3/2026 · consolidated / calculated
¥945.5 Net assets per share
¥6.0 billion Total assets
Capital allocation
306.2% Cash conversion Industry median 106.7% FY ending 3/2026 · consolidated / calculated

Long-term changes in performance

Period 2013 to 2026Disclosed

Revenue ×0.76 from 2013 to 2026

御園座

Long-term revenue, profit and asset trends

Period 2013 to 2026Source Annual securities reportsDisclosed

Mark on the chart
5 3 1 -1 2013 2015 2017 2019 2021 2023 2025 2026 Net sales and operating revenue Ordinary income 2014　Net sales year on year -85.5%, Ordinary income (loss) as a share of revenue -86.8 points, Ordinary income (loss) profit to loss 2016　Net sales year on year +55.0%, Ordinary income (loss) as a share of revenue +16.2 points, Ordinary income (loss) loss to profit 2017　Net sales year on year -30.8%, Ordinary income (loss) as a share of revenue -3.2 points 2018　Ordinary income (loss) as a share of revenue -35.8 points, Ordinary income (loss) profit to loss 2019　Net sales year on year +906.4%, Ordinary income (loss) as a share of revenue +41.8 points, Ordinary income (loss) loss to profit 2020　Net sales year on year -41.3%, Ordinary income (loss) as a share of revenue -19.5 points, Ordinary income (loss) profit to loss 2021　Net sales year on year -68.3%, Ordinary income (loss) as a share of revenue -38.6 points 2022　Net sales year on year +118.5%, Ordinary income (loss) as a share of revenue +28.1 points 2023　Net sales year on year +33.0%, Ordinary income (loss) as a share of revenue +17.7 points 2024　Net sales year on year +32.3%, Ordinary income (loss) as a share of revenue +7.9 points, Ordinary income (loss) loss to profit 2025　Net sales year on year -29.9%, Ordinary income (loss) as a share of revenue -9.0 points, Ordinary income (loss) profit to loss 2026　Net sales year on year +27.1%, Ordinary income (loss) as a share of revenue +10.5 points, Ordinary income (loss) loss to profit 3Latest value 2026 3¥ billion 5Highest in the period shown 2019 5¥ billion 0Lowest in the period shown 2015 0¥ billion ¥ billion

御園座

Recent performance trends

Source Annual securities reports

4 2 1 -0 4 years ago 3 years ago 2 years ago Last year This year Net sales and operating revenue Ordinary income ¥ billion

Year-on-year comparison

Period 2013 to 2026Disclosed

Item20222023202420252026
Net sales ¥2.1B ¥2.7B ¥3.6B ¥2.5B ¥3.2B
Year on year (%) +118.5%◆ +33.0%◆ +32.3%◆ -29.9%◆ +27.1%◆
Ordinary income (loss) -¥0.4B -¥0.1B ¥0.2B -¥0.1B ¥0.2B
Change from prior year 0.90x 0.14x loss to profit◆ profit to loss◆ loss to profit◆
Ordinary income (loss) as a share of Net sales -19.8% -2.1% 5.7% -3.3% 7.2%
Change (percentage points) +28.1 points◆ +17.7 points◆ +7.9 points◆ -9.0 points◆ +10.5 points◆

Fiscal periods marked for changes

Earlier fiscal periods (9)
  • 2014Net sales year on year -85.5%, Ordinary income (loss) as a share of revenue -86.8 points, Ordinary income (loss) profit to loss
  • 2016Net sales year on year +55.0%, Ordinary income (loss) as a share of revenue +16.2 points, Ordinary income (loss) loss to profit
  • 2017Net sales year on year -30.8%, Ordinary income (loss) as a share of revenue -3.2 points
  • 2018Ordinary income (loss) as a share of revenue -35.8 points, Ordinary income (loss) profit to loss
  • 2019Net sales year on year +906.4%, Ordinary income (loss) as a share of revenue +41.8 points, Ordinary income (loss) loss to profit
  • 2020Net sales year on year -41.3%, Ordinary income (loss) as a share of revenue -19.5 points, Ordinary income (loss) profit to loss
  • 2021Net sales year on year -68.3%, Ordinary income (loss) as a share of revenue -38.6 points
  • 2022Net sales year on year +118.5%, Ordinary income (loss) as a share of revenue +28.1 points
  • 2023Net sales year on year +33.0%, Ordinary income (loss) as a share of revenue +17.7 points
  • 2024Net sales year on year +32.3%, Ordinary income (loss) as a share of revenue +7.9 points, Ordinary income (loss) loss to profit
  • 2025Net sales year on year -29.9%, Ordinary income (loss) as a share of revenue -9.0 points, Ordinary income (loss) profit to loss
  • 2026Net sales year on year +27.1%, Ordinary income (loss) as a share of revenue +10.5 points, Ordinary income (loss) loss to profit

御園座

Earnings and net assets per share over time

Unit yenSource Annual securities reports

66 38 10 -17 4 years ago 3 years ago 2 years ago Last year This year Earnings per share yen 946 630 315 0 4 years ago 3 years ago 2 years ago Last year This year Net assets per share yen

御園座

Return on equity over time

Unit %Source Annual securities reports

8 4 1 -2 4 years ago 3 years ago 2 years ago Last year This year Return on equity (ROE, %)
Parent only indicators (15 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥2.1 billion ¥2.7 billion ¥3.6 billion ¥2.5 billion ¥3.2 billion
Ordinary income (loss) ¥-0.4 billion ¥-58.00 million ¥0.2 billion ¥-83.00 million ¥0.2 billion
Net income (loss) ¥0.3 billion ¥-57.00 million ¥0.2 billion ¥-85.00 million ¥0.2 billion
Capital stock ¥2.3 billion ¥2.3 billion ¥2.3 billion ¥2.3 billion ¥2.3 billion
Total number of issued shares (common stock) 4,984,000 shares 4,984,000 shares 4,984,000 shares 4,984,000 shares 4,984,000 shares
Net assets ¥4.4 billion ¥4.4 billion ¥4.6 billion ¥4.5 billion ¥4.7 billion
Total assets ¥6.3 billion ¥6.3 billion ¥6.1 billion ¥5.8 billion ¥6.0 billion
Net assets per share 891.88 yen 880.55 yen 919 yen 903.29 yen 945.5 yen
Basic earnings (loss) per share 65.69 yen -11.64 yen 35.76 yen -17.18 yen 40.64 yen
Equity-to-asset ratio 70.7% 69.4% 74.6% 77.7% 79.1%
Return on equity 7.6% -1.3% 4.0% -1.9% 4.4%
Net cash provided by (used in) operating activities ¥0.4 billion ¥0.6 billion ¥0.5 billion ¥-79.00 million ¥0.7 billion
Net cash provided by (used in) investing activities ¥1.00 million ¥-0 ¥-41.00 million ¥-41.00 million ¥-1.00 million
Net cash provided by (used in) financing activities ¥-0.2 billion ¥-0.2 billion ¥-0.2 billion ¥-0.2 billion ¥-0.2 billion
Cash and cash equivalents ¥0.4 billion ¥0.8 billion ¥1.1 billion ¥0.8 billion ¥1.3 billion

Shareholder composition

As of 2026-03-31Disclosed

Share ownership by holder category

7,470 Shareholders
0.01% Foreign holders (total) Industry median 3.64%
38.72% Individuals and others Industry median 52.53%

御園座

Unit %Source Annual securities reports

  • Financial institutions5.27%
  • Securities firms0.80%
  • Other corporations55.18%
  • Foreign holders (individuals)0.01%
  • Individuals and others38.72%

Major shareholders

RankShareholderShareholding ratioShares held
1 株式会社大丸松坂屋百貨店 4.01% 200,000
2 中部日本放送株式会社 3.21% 160,000
3 株式会社宮崎清須市西須ケ口93番地 3.18% 158,000
4 株式会社中日新聞社 2.61% 130,000
5 株式会社三菱ＵＦＪ銀行 2.24% 111,000
6 松竹株式会社 2.18% 108,000
7 トヨタ自動車株式会社豊田市トヨタ町１番地 1.7% 85,000
8 名古屋鉄道株式会社 1.68% 84,000
9 東海東京フィナンシャル・ホールディングス株式会社 1.61% 80,000
10 岡崎信用金庫岡崎市菅生町元菅41番地 1.6% 80,000
11 大日産業株式会社 1.6% 80,000
12 有限会社ＭＭＳ 1.6% 80,000

Revenue scale in the same industry

御園座

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

Workforce information

Source: Annual Securities Report (Apr 2025 to Mar 2026)Parent-onlyDisclosed

6 Employees (parent only) Industry median 130
53.0 Average age Industry median 38.8
11.0 years Average length of service Industry median 6.6 years
¥4.08 million Average annual salary Industry median ¥5.89 million
People and organisation
536.2¥ million Sales per employee Industry median 24.2¥ million FY ending 3/2026 · parent company only / calculated
¥39.69 million Operating income per employee
8 Average temporary staff

Administrative filings and published information

Subsidy award information

5 awards, 2020-08-12 to 2022-09-06Disclosed

Date approvedSubsidyMinistryAmount
2022-09-06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 ¥25.00 million
2021-07-27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 ¥25.00 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 ¥0.59 million
2021-03-01文化施設の感染症防止対策事業文部科学省 ¥-0.24 million
2020-08-12文化施設の感染症防止対策事業文部科学省 ¥0.99 million

Audit and disclosure information

Annual securities report, year ended 2026-03-31Disclosed

ItemValue
Audit firm オリエント監査法人
Audit fees (this year, filing company) ¥23.00 million
Non-audit fees (this year, total) Not applicable
Going concern note Cannot be determined
Accounting standard Japanese GAAP

See the book series →

Sources and methodology

Retrieved disclosed figures

Accounts and values from the annual securities report, by section

Major management indicators (5 years) (15 items)

ItemValueConsolidated / Non-consolidated
Net cash provided by (used in) operating activities ¥0.7 billion Parent only
Net sales ¥3.2 billion Parent only
Net income (loss) ¥0.2 billion Parent only
Net cash provided by (used in) investing activities ¥-1.00 million Parent only
Cash and cash equivalents ¥1.3 billion Parent only
Total number of issued shares (common stock) 4,984,000 shares Parent only
Net assets ¥4.7 billion Parent only
Ordinary income (loss) ¥0.2 billion Parent only
Total assets ¥6.0 billion Parent only
Return on equity 4.4% Parent only
Equity-to-asset ratio 79.1% Parent only
Net cash provided by (used in) financing activities ¥-0.2 billion Parent only
Capital stock ¥2.3 billion Parent only
Basic earnings (loss) per share 40.64 yen Parent only
Net assets per share 945.5 yen Parent only

Employees (7 items)

ItemValueConsolidated / Non-consolidated
Average length of service (years) 11 years Parent only
Average length of service months 2 months Parent only
Average annual salary ¥4.08 million Parent only
Average age (years) 53 years old Parent only
Average age months 10 months Parent only
Number of employees 6 people Parent only
Number of employees 6 people Parent only

Other disclosed items (3 items)

ItemValueConsolidated / Non-consolidated
Average number of temporary employees 8 people Parent only
Average number of temporary employees 8 people Parent only
Total return on the share price index 138.4% Parent only

Shares (12 items)

ItemValueConsolidated / Non-consolidated
Number of shares held 1,358,000 shares Consolidated
Total number of shares held treasury shares etc 5,200 shares Consolidated
Number of shares 4,984,500 shares Consolidated
Shareholding ratio treasury shares etc 0.1% Consolidated
Shareholding ratio 27.3% Consolidated
Number of shares held in own name treasury shares etc 5,200 shares Consolidated
Number of voting rights 49,738 units Consolidated
Carrying amount on the balance sheet ¥26.90 million Consolidated
Carrying amount on the balance sheet ¥49.78 million Consolidated
Number of issues 8 issues Consolidated
Number of issues 2 issues Consolidated
Total shareholder return 69.3% Parent only

Audit (1 items)

ItemValueConsolidated / Non-consolidated
Fees for audit and attestation services - reporting company ¥23.00 million Consolidated

Accounts unique to this company (2 items)

ItemValueConsolidated / Non-consolidated
Change in average annual salary from the previous year 0.1% Parent only
Revenue ¥64.53 million Parent only

Balance sheet (71 items)

ItemValueConsolidated / Non-consolidated
Other ¥1.00 million Parent only
Other ¥1.66 million Parent only
Other ¥4.27 million Parent only
Other ¥0.27 million Parent only
Valuation difference on available-for-sale securities ¥41.37 million Parent only
Other capital surplus ¥0.02 million Parent only
Lease obligations ¥8.71 million Parent only
Lease obligations ¥3.27 million Parent only
Lease assets ¥16.51 million Parent only
Lease assets ¥4.72 million Parent only
Lease assets, net ¥6.17 million Parent only
Life insurance funds ¥4.92 million Parent only
General reserve ¥0.3 billion Parent only
Retained earnings ¥0.3 billion Parent only
Legal retained earnings ¥0.1 billion Parent only
Advances received ¥0.1 billion Parent only
Prepaid expenses ¥13.58 million Parent only
Advance payments trade ¥4.70 million Parent only
Non-current liabilities ¥0.5 billion Parent only
Non-current assets ¥4.5 billion Parent only
Reserve for advanced depreciation of noncurrent assets ¥0.6 billion Parent only
Land ¥2.1 billion Parent only
Accounts receivable - trade ¥69.21 million Parent only
Tools, furniture and fixtures ¥0.3 billion Parent only
Tools, furniture and fixtures ¥55.25 million Parent only
Buildings ¥3.0 billion Parent only
Buildings, net ¥2.0 billion Parent only
Investments and other assets ¥83.36 million Parent only
Investment securities ¥76.68 million Parent only
Property, plant and equipment ¥4.4 billion Parent only
Income taxes payable ¥54.15 million Parent only
Accrued consumption taxes ¥44.34 million Parent only
Accounts payable - other ¥29.77 million Parent only
Shareholders' equity ¥4.7 billion Parent only
Structures ¥13.93 million Parent only
Structures, net ¥6.23 million Parent only
Machinery and equipment ¥1.0 billion Parent only
Machinery and equipment, net ¥0.3 billion Parent only
Current liabilities ¥0.7 billion Parent only
Current assets ¥1.4 billion Parent only
Accumulated depreciation ¥-10.34 million Parent only
Accumulated depreciation ¥-0.2 billion Parent only
Accumulated depreciation ¥-1.0 billion Parent only
Accumulated depreciation ¥-7.70 million Parent only
Accumulated depreciation ¥-0.7 billion Parent only
Intangible assets ¥4.80 million Parent only
Cash and cash equivalents ¥1.3 billion Parent only
Cash and deposits ¥1.3 billion Parent only
Net assets ¥4.7 billion Parent only
Net assets ¥4.7 billion Parent only
Total assets ¥6.0 billion Parent only
Deferred tax liabilities ¥0.3 billion Parent only
Retained earnings brought forward ¥-0.8 billion Parent only
Treasury stock ¥-39.99 million Parent only
Valuation and translation adjustments ¥41.37 million Parent only
Liabilities ¥1.2 billion Parent only
Liabilities and net assets ¥6.0 billion Parent only
Supplies ¥1.01 million Parent only
Accounts payable - trade ¥0.3 billion Parent only
Allowance for doubtful accounts ¥-0.74 million Parent only
Allowance for doubtful accounts ¥-2.15 million Parent only
Capital surplus ¥2.1 billion Parent only
Legal capital surplus ¥2.1 billion Parent only
Capital stock ¥2.3 billion Parent only
Provision for bonuses ¥2.00 million Parent only
Provision for retirement benefits ¥8.13 million Parent only
Long-term loans payable ¥0.2 billion Parent only
Long-term prepaid expenses ¥0.83 million Parent only
Telephone subscription right ¥0.07 million Parent only
Deposits received ¥4.64 million Parent only
Current portion of long-term loans payable ¥0.2 billion Parent only

Statement of income (33 items)

ItemValueConsolidated / Non-consolidated
Other ¥1.90 million Parent only
Other ¥1.01 million Parent only
Other ¥0.1 billion Parent only
Interest and dividend income ¥3.34 million Parent only
Operating income ¥0.2 billion Parent only
Non-operating income ¥5.24 million Parent only
Non-operating expenses ¥11.44 million Parent only
Net cash provided by (used in) operating activities ¥0.7 billion Parent only
Cost of sales ¥2.4 billion Parent only
Gross profit (loss) ¥0.8 billion Parent only
Net sales ¥3.2 billion Parent only
Advertising expenses ¥15.72 million Parent only
Net income (loss) ¥0.2 billion Parent only
Net income (loss) ¥0.2 billion Parent only
Directors' compensations ¥22.20 million Parent only
Net cash provided by (used in) investing activities ¥-1.01 million Parent only
Interest expenses ¥10.42 million Parent only
Commission fees ¥46.11 million Parent only
Income taxes - current ¥39.85 million Parent only
Income taxes ¥29.59 million Parent only
Income taxes - deferred ¥-10.26 million Parent only
Depreciation ¥0.2 billion Parent only
Net increase (decrease) in cash and cash equivalents ¥0.5 billion Parent only
Taxes and dues ¥63.19 million Parent only
Income (loss) before income taxes ¥0.2 billion Parent only
Income (loss) before income taxes ¥0.2 billion Parent only
Ordinary income ¥0.2 billion Parent only
Salaries and allowances ¥22.16 million Parent only
Net cash provided by (used in) financing activities ¥-0.2 billion Parent only
Selling, general and administrative expenses ¥0.6 billion Parent only
Provision of allowance for doubtful accounts ¥2.15 million Parent only
Provision for bonuses ¥2.22 million Parent only
Retirement benefit expenses ¥0.45 million Parent only

Statement of changes in equity (2 items)

ItemValueConsolidated / Non-consolidated
Total changes during the period ¥0.2 billion Parent only
Net changes in items other than shareholders' equity ¥7.82 million Parent only

Statement of cash flows (20 items)

ItemValueConsolidated / Non-consolidated
Other ¥7.06 million Parent only
Other ¥-1.01 million Parent only
Repayments of lease obligations ¥-3.27 million Parent only
Increase decrease in notes and accounts payable trade ¥0.1 billion Parent only
Interest expenses paid ¥-10.43 million Parent only
Interest and dividends income received ¥3.34 million Parent only
Increase (decrease) in advances received ¥-14.91 million Parent only
Interest and dividend income ¥-3.34 million Parent only
Decrease increase in notes and accounts receivable trade ¥67.74 million Parent only
Subtotal ¥0.7 billion Parent only
Interest expenses ¥10.42 million Parent only
Decrease/increase in consumption taxes receivable/payable ¥72.52 million Parent only
Increase (decrease) in accounts payable-other ¥-2.04 million Parent only
Decrease (increase) in inventories ¥-0.13 million Parent only
Income taxes refund (paid) ¥18.29 million Parent only
Depreciation ¥0.2 billion Parent only
Increase (decrease) in allowance for doubtful accounts ¥2.15 million Parent only
Accrued pension cost ¥0.45 million Parent only
Repayment of long term loans payable ¥-0.2 billion Parent only
Increase (decrease) in deposits ¥0.70 million Parent only
Basic indicators
ItemValueConsolidated / Non-consolidatedSource
Net cash provided by (used in) operating activities ¥0.7 billion Parent onlyDisclosed
Number of employees 6 Parent onlyDisclosed
Net assets ¥4.7 billion Parent onlyDisclosed
Net sales ¥3.2 billion Parent onlyDisclosed
Operating income ¥0.2 billion Parent onlyDisclosed
Ordinary income ¥0.2 billion Parent onlyDisclosed
Total assets ¥6.0 billion Parent onlyDisclosed
Operating margin 7.4%Parent onlyCalculated
Net margin Not disclosedNot applicableNot calculated (a required value is not disclosed)
Sales per employee 536225333 yenParent onlyCalculated
Total asset turnover 0.54 timesParent onlyCalculated
Net assets to total assets 79.1%Parent onlyCalculated
How to read the figures, and caveats

Terms

  • Consolidated: the parent company together with the subsidiaries it consolidates
  • Parent-only: the single company that filed the annual securities report
  • Calculated: a disclosed figure put through the formula shown
  • Not disclosed: no such value in the filing (not treated as zero)
  • Not retrieved: a value this page could not extract, including values in the filing that could not be matched. The same item may appear in another table
  • Segment: a business division the company uses in its disclosures
  • Industry median: the middle value among companies in the same industry that disclose the item
  • ★: position when every company is lined up by value (not a judgement of the company)See the formulas
  • Source: document name, period covered, filing date and where it was obtained
  • Tables scroll sideways

Key figures

  • Operating margin 7.4%　Operating income ÷ net sales 　＝ ¥0.2 billion ÷ ¥3.2 billion
    Operating income ÷ net sales. The denominator is Net sales (Parent only, Japanese GAAP).
  • Sales per employee 536,225,333 yen　Sales or operating revenue ÷ employees 　＝ ¥3.2 billion ÷ 6 people
    Sales or operating revenue ÷ employees. The denominator is Number of employees (Parent only, Japanese GAAP).
  • Total asset turnover 0.54 times　Sales or operating revenue ÷ total assets 　＝ ¥3.2 billion ÷ ¥6.0 billion
    Sales or operating revenue ÷ total assets. The denominator is Total assets (Parent only, Japanese GAAP).
  • Net assets to total assets 79.1%　Net assets ÷ total assets 　＝ ¥4.7 billion ÷ ¥6.0 billion
    Net assets ÷ total assets. The denominator is Total assets (Parent only, Japanese GAAP).

Company details

  • Representative　President, Representative Director, gBizINFO

Amounts by account

  • Totals and their component lines together; consolidated and parent-only figures mixed (right-hand column)

Selling, general and administrative expenses

  • Breakdown of selling, general and administrative expenses (costs of selling and running the company). Cost of sales not included
  • Each item: already inside the SG&A total (not added to it)

Finance

  • Net assets to total assets　Net assets ÷ total assets
  • Net assets per share　Parent only
  • Total assets　Parent only

Capital allocation

  • ★: position when all companies are sorted by value and cut into fifths (a position, not a rating). The five items with ★: only where both numerator and denominator are available on a consolidated basisSee the formulas
  • Cash conversion　Net cash provided by (used in) operating activities ÷ operating income

Long-term changes in performance

  • Revenue　Disclosed value for 2026 ÷ disclosed value for 2013

Year-on-year comparison

  • Year on year: calculated only where the item, reporting range and accounting standard match and the periods are consecutive
  • Comparison basis not confirmed: periods with a change of accounting standard or reporting range, a moved fiscal year end, or an unconfirmed period
  • ◆: a period where revenue moved 20% or more from the prior year, profit as a share of revenue moved 2.0 percentage points or more, or profit or loss changed sign. Item used named in the table and list. Not a ranking of companies

Earnings and net assets per share over time

  • Earnings per share = net profit ÷ shares; net assets per share = net assets ÷ shares. Disclosed values from the key financial indicators of the annual securities report. No share prices used

Return on equity over time

  • Return on equity (ROE): net profit as a proportion of equity. For Japanese companies, the disclosed value in the key financial indicators of the annual securities report (decimals converted to percentages)

Share ownership by holder category

  • Source: ownership table, annual securities report. Percentages as disclosed, calculated on trading units (some companies do not total exactly 100%). Foreign holders (total): institutions and individuals combined. “Individuals and others”: a register category (not necessarily the share actually held by individuals). Industry median: the middle value among companies in Services that disclose the item (industries with at least 5 companies only).

Major shareholders

  • Source: major shareholders table, annual securities report. Trust bank holdings as written (whose trust is not disclosed)

Revenue scale in the same industry

  • Revenue (disclosed values) of companies in the same industry, using the same grouping as the industry pages. Only the top three and the two companies either side of this one. Bar length relative to the largest company (100). An order of size, not a ranking of quality

Workforce information

  • All four: the reporting company (parent-only), as disclosed in the employee section of the annual securities report. Industry median: the middle value among companies in Services that disclose the item (industries with at least 5 companies only).

People and organisation

  • Sales per employee　Net sales (or operating revenue) ÷ employees
  • Operating income per employee　Operating income ÷ employees
  • Average temporary staff　Parent only, average headcount other than regular employees

Subsidy award information

  • Source: gBizINFO (Ministry of Economy, Trade and Industry). Subsidy award records published by each ministry, matched by corporate number gBizINFO (METI)

Audit and disclosure information

  • Whether there is a going concern note (the accounting assumption that a company will continue operating), and audit information
  • Audit firm, audit fees, going concern note and accounting standard: facts written in the latest annual securities report and the audit report filed with it (not a judgement of the company). Going concern note: “note” when the note text is present, “not applicable” when the report states nothing to report, “cannot be determined” when neither appears. Note text not reproduced. Amended filings not shown (annual securities reports only)

Data sources and calculation methods

Primary source: the annual securities report of 株式会社御園座 on EDINET, the FSA’s disclosure system (free to read)
Corporate number: 5180001041087 / Accounting standard: Japanese GAAP

  • Amounts: machine transcription of EDINET XBRL (no manual re-keying). Long narrative notes are text and not in the account list. Identifiers: machine transcription of the EDINET code list (retrieved 2026-08-22)
  • ★: position of the value calculated from disclosed figures among the 4,240 companies on this site, on a five-step scale. Not a judgement of the company. No forecasts usedThe formulas and how they are counted
  • No rank: net assets as a share of total assets, cash conversion and revenue per employee (size alone does not show quality). Industry median shown for comparison. Cash conversion of 100%: operating cash flow equal to operating profit
  • Profit-and-loss chart: only where “sales − cost of sales − SG&A = operating income” holds between disclosed values. Cost breakdown: the six largest SG&A items
  • Trend charts: key financial indicators of the annual securities report. Amounts in billions of yen (dividend per share in yen). Long-run chart joins reports filed in different years (newer report for overlapping years). Some items stop part-way after a change of accounting standard. A stock split changes the weight of one share. Consolidated and parent-only in separate tables
  • Revenue scale in the same industry: bars of revenue (disclosed values) of companies in the same industry grouping as the industry pages, largest first. Only the top three and the two companies either side of this one. Each company’s latest fiscal year. An order of size, not a ranking of quality or an investment view
  • Share prices: not published (no data source allows redistribution). No share-price-based indicators (such as the price earnings ratio) and no extension of past growth into the future
  • Average age, average length of service and average annual salary: the reporting company alone (the parent). At a holding company, a small head-office staff. Payout ratio (basic facts): dividend per share ÷ consolidated earnings per share, calculated here (the payout ratio in the annual securities report is the reporting company’s figure, on a different basis). Representative and founding date: gBizINFO (Ministry of Economy, Trade and Industry), some companies only
  • “Retrieved disclosed figures”: every value readable as a number from the annual securities report. Company-wide values only (no segment or other breakdowns)
  • Segment table: machine transcription of the segment information in the annual securities report. Business names as labelled by the company in its XBRL. No table where segment sales differ from the disclosed total by more than 1%. Adjustments, corporate, eliminations and “other” left out of the table and the share denominator, as they are not businesses
  • Breakdowns of amounts, not diagrams of how the business works. Who pays whom, and for what, is not in the disclosed figures; no lines drawn from guesswork