KONAMI GROUP
KONAMI GROUP CORPORATION
Company highlights
The annual dividend per share has risen for 6 consecutive years.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedIFRS
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Breakdown by business: not published
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Selling general and administrative expenses IFRS | ¥99.6 billion | Consolidated |
| Salaries and allowances | ¥1.9 billion | Parent only | |
| Business consignment expenses | ¥0.8 billion | Parent only | |
| Directors' compensations | ¥0.8 billion | Parent only | |
| Advertising expenses | ¥0.8 billion | Parent only | |
| Taxes and dues | ¥0.6 billion | Parent only | |
| Provision for bonuses | ¥0.3 billion | Parent only | |
| Depreciation | ¥39.00 million | Parent only | |
| Profit by stage | Operating income | ¥135.9 billion | Consolidated |
| Net income | ¥100.0 billion | Consolidated | |
| Ordinary income | ¥61.7 billion | Parent only |
KONAMI GROUP
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Selling general and administrative expenses IFRS ¥99.6 billion
- Salaries and allowances ¥1.9 billion
- Business consignment expenses ¥0.8 billion
- Directors' compensations ¥0.8 billion
- Advertising expenses ¥0.8 billion
- Taxes and dues ¥0.6 billion
Performance, financial position and capital allocation
Long-term changes in performance
KONAMI GROUP
Long-term revenue, profit and asset trends
Period 2014 to 2026Source Annual securities reportsDisclosed
Recent performance trends
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥299.5B | ¥314.3B | ¥360.3B | ¥421.6B | ¥493.7B |
| Year on year (%) | +9.9% | +4.9% | +14.6% | +17.0% | +17.1% |
| Profit (loss) before tax (IFRS) | ¥75.2B | ¥47.1B | ¥82.7B | ¥104.0B | ¥140.7B |
| Change from prior year | +111.2% | -37.3% | +75.5% | +25.8% | +35.2% |
| Profit (loss) before tax (IFRS) as a share of Revenue (IFRS) | 25.1% | 15.0% | 22.9% | 24.7% | 28.5% |
| Change (percentage points) | +12.0 points◆ | -10.1 points◆ | +8.0 points◆ | +1.7 points | +3.8 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (5)
- 2015Profit (loss) before tax (IFRS) as a share of revenue +3.5 points
- 2017Profit (loss) before tax (IFRS) as a share of revenue +5.9 points
- 2018Profit (loss) before tax (IFRS) as a share of revenue +3.2 points
- 2020Profit (loss) before tax (IFRS) as a share of revenue -7.6 points
- 2022Profit (loss) before tax (IFRS) as a share of revenue +12.0 points
- 2023Profit (loss) before tax (IFRS) as a share of revenue -10.1 points
- 2024Profit (loss) before tax (IFRS) as a share of revenue +8.0 points
- 2026Profit (loss) before tax (IFRS) as a share of revenue +3.8 points
KONAMI GROUP
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Revenue (IFRS) | ¥299.5 billion | ¥314.3 billion | ¥360.3 billion | ¥421.6 billion | ¥493.7 billion |
| Profit (loss) before tax (IFRS) | ¥75.2 billion | ¥47.1 billion | ¥82.7 billion | ¥104.0 billion | ¥140.7 billion |
| Profit (loss) attributable to owners of parent (IFRS) | ¥54.8 billion | ¥34.9 billion | ¥59.2 billion | ¥74.7 billion | ¥100.0 billion |
| Comprehensive income attributable to owners of parent (IFRS) | ¥59.3 billion | ¥39.8 billion | ¥67.9 billion | ¥72.8 billion | ¥107.4 billion |
| Equity attributable to owners of parent (IFRS) | ¥348.1 billion | ¥376.3 billion | ¥427.4 billion | ¥481.9 billion | ¥564.5 billion |
| Total assets (IFRS) | ¥528.6 billion | ¥547.2 billion | ¥605.9 billion | ¥665.0 billion | ¥748.8 billion |
| Equity attributable to owners of parent per share (IFRS) | 2,605.63 yen | 2,775.65 yen | 3,152.62 yen | 3,554.61 yen | 4,164.58 yen |
| Basic earnings (loss) per share (IFRS) | 410.8 yen | 258.81 yen | 436.5 yen | 551 yen | 737.8 yen |
| Diluted earnings (loss) per share (IFRS) | 404.62 yen | 257.49 yen | 436.5 yen | 551 yen | 737.8 yen |
| Ratio of equity attributable to owners of parent (IFRS) | 65.8% | 68.8% | 70.5% | 72.5% | 75.4% |
| Return on equity attributable to owners of parent (IFRS) | 16.9% | 9.6% | 14.7% | 16.4% | 19.1% |
| Net cash provided by (used in) operating activities (IFRS) | ¥96.5 billion | ¥36.1 billion | ¥103.1 billion | ¥114.6 billion | ¥135.7 billion |
| Net cash provided by (used in) investing activities (IFRS) | ¥-23.0 billion | ¥-42.8 billion | ¥-29.2 billion | ¥-67.9 billion | ¥-55.3 billion |
| Net cash provided by (used in) financing activities (IFRS) | ¥-27.9 billion | ¥-27.5 billion | ¥-24.2 billion | ¥-25.8 billion | ¥-51.9 billion |
| Cash and cash equivalents (IFRS) | ¥250.7 billion | ¥219.3 billion | ¥273.7 billion | ¥294.2 billion | ¥327.6 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Operating revenue | ¥19.7 billion | ¥48.6 billion | ¥36.7 billion | ¥53.5 billion | ¥66.4 billion |
| Ordinary income (loss) | ¥16.6 billion | ¥45.0 billion | ¥32.7 billion | ¥48.5 billion | ¥61.7 billion |
| Net income (loss) | ¥16.4 billion | ¥44.3 billion | ¥32.1 billion | ¥48.0 billion | ¥60.8 billion |
| Capital stock | ¥47.4 billion | ¥47.4 billion | ¥47.4 billion | ¥47.4 billion | ¥47.4 billion |
| Total number of issued shares (common stock) | 143,500,000 shares | 143,500,000 shares | 143,500,000 shares | 143,500,000 shares | 143,500,000 shares |
| Net assets | ¥255.1 billion | ¥287.8 billion | ¥303.2 billion | ¥332.9 billion | ¥369.1 billion |
| Total assets | ¥336.6 billion | ¥351.4 billion | ¥366.6 billion | ¥395.6 billion | ¥412.1 billion |
| Net assets per share | 1,909.7 yen | 2,123.38 yen | 2,236.56 yen | 2,456.09 yen | 2,722.69 yen |
| Dividend per share | 123.5 yen | 124 yen | 131 yen | 165.5 yen | 221.5 yen |
| Interim dividend per share | 36.5 yen | 62 yen | 62 yen | 66 yen | 83 yen |
| Basic earnings (loss) per share | 123.09 yen | 328.73 yen | 236.92 yen | 354.29 yen | 448.82 yen |
| Diluted earnings per share | 121.13 yen | 326.95 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 75.8% | 81.9% | 82.7% | 84.2% | 89.6% |
| Return on equity | 6.5% | 16.3% | 10.9% | 15.1% | 17.3% |
| Payout ratio | 100.3% | 37.7% | 55.3% | 46.7% | 49.4% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥221.5 | ¥83 | 49.4% | |
| FY ending 3/2025 | ¥165.5 | ¥66 | 46.7% | |
| FY ending 3/2024 | ¥131 | ¥62 | 55.3% | |
| FY ending 3/2023 | ¥124 | ¥62 | 37.7% | |
| FY ending 3/2022 | ¥123.5 | ¥36.5 | 100.3% | |
| FY ending 3/2021 | ¥73 | ¥22.5 | 69.9% | |
| FY ending 3/2020 | ¥45 | ¥38 | 17.2% | |
| FY ending 3/2019 | ¥126 | ¥60.5 | 78.0% | |
| FY ending 3/2018 | ¥68 | ¥30 | 67.1% | |
| FY ending 3/2017 | ¥58 | ¥17 | 79.1% | |
| FY ending 3/2016 | ¥23 | ¥10.5 | 27.4% | |
| FY ending 3/2015 | ¥21 | ¥8.5 | 25.9% | |
| FY ending 3/2014 | ¥34 | ¥17 | 38.7% | |
| FY ending 3/2013 | ¥50 | ¥25 | 29.0% |
KONAMI GROUP
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
KONAMI GROUP
Unit %Source Annual securities reports
- Financial institutions31.40%
- Securities firms1.94%
- Other corporations17.28%
- Foreign holders (institutions)39.72%
- Foreign holders (individuals)0.02%
- Individuals and others9.64%
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(信託口) | 20.91% | 28,345,000 |
| 2 | 一般財団法人上月財団 | 12.61% | 17,100,000 |
| 3 | KOZUKI HOLDING B.V.(常任代理人 三菱UFJモルガン・スタンレー証券株式会社) | 11.58% | 15,700,000 |
| 4 | 株式会社日本カストディ銀行(信託口) | 10.69% | 14,493,000 |
| 5 | コウヅキキャピタル株式会社 | 5.2% | 7,048,000 |
| 6 | JP MORGAN CHASE BANK 380752(常任代理人 株式会社みずほ銀行決済営業部) | 4.82% | 6,530,000 |
| 7 | HSBC HONG KONG-TREASURY SERVICES A/C ASIAN EQUITIES DERIVATIVES(常任代理人 香港上海銀行東京支店) | 1.78% | 2,418,000 |
| 8 | STATE STREET BANK AND TRUSTCOMPANY 505001(常任代理人 株式会社みずほ銀行決済営業部) | 1.23% | 1,663,000 |
| 9 | JP MORGAN CHASE BANK 385781(常任代理人 株式会社みずほ銀行決済営業部) | 1.03% | 1,396,000 |
| 10 | GIC PRIVATE LIMITED-C(常任代理人 株式会社三菱UFJ銀行) | 0.77% | 1,046,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥62.6 billion | ¥56.0 billion |
| FY ending 3/2021 | ¥33.7 billion | ¥24.0 billion |
Revenue scale in the same industry
KONAMI GROUP
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
- … 7 companies
- 11 TISIFY Mar 2026 ¥596.5B
- 12 FUJI MEDIAFY Mar 2026 ¥551.9B
- 13 KONAMI GROUPThis companyFY Mar 2026 ¥493.7B
- 14 Nippon TelevisionFY Mar 2026 ¥484.4B
- 15 NEXONFY Dec 2025 ¥475.1B
- … 627 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 274 |
| Childcare leave taken, men |
100% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 13.6% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | PwCJapan有限責任監査法人 |
| Audit fees (this year, total) | ¥0.1 billion |
| Non-audit fees (this year, total) | ¥0.00 million |
| Audit fees (this year, network firms) | ¥0.2 billion |
| Non-audit fees (this year, network firms) | ¥23.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | IFRS |
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (29 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities (IFRS) | ¥135.7 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 737.8 yen | Consolidated |
| Revenue (IFRS) | ¥493.7 billion | Consolidated |
| Diluted earnings (loss) per share (IFRS) | 737.8 yen | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥100.0 billion | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥107.4 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-55.3 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥327.6 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥140.7 billion | Consolidated |
| Total assets (IFRS) | ¥748.8 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥564.5 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 19.1% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 75.4% | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-51.9 billion | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 4,164.58 yen | Consolidated |
| Dividend per share | 221.5 yen | Parent only |
| Operating revenue | ¥66.4 billion | Parent only |
| Net income (loss) | ¥60.8 billion | Parent only |
| Total number of issued shares (common stock) | 143,500,000 shares | Parent only |
| Net assets | ¥369.1 billion | Parent only |
| Ordinary income (loss) | ¥61.7 billion | Parent only |
| Total assets | ¥412.1 billion | Parent only |
| Return on equity | 17.3% | Parent only |
| Equity-to-asset ratio | 89.6% | Parent only |
| Capital stock | ¥47.4 billion | Parent only |
| Payout ratio | 49.4% | Parent only |
| Interim dividend per share | 83 yen | Parent only |
| Basic earnings (loss) per share | 448.82 yen | Parent only |
| Net assets per share | 2,722.69 yen | Parent only |
Accounts unique to this company (16 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥135.9 billion | Consolidated |
| Revenue | ¥140.4 billion | Consolidated |
| Revenue | ¥353.3 billion | Consolidated |
| Revenue | ¥493.7 billion | Consolidated |
| Revenue | ¥69.3 billion | Consolidated |
| Revenue | ¥181.2 billion | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Revenue | ¥-55.7 billion | Consolidated |
| Revenue | ¥493.7 billion | Consolidated |
| Revenue | ¥493.7 billion | Consolidated |
| Revenue | ¥56.0 billion | Consolidated |
| Revenue | ¥6.6 billion | Consolidated |
| Revenue | ¥-6.6 billion | Consolidated |
| Revenue | ¥42.2 billion | Consolidated |
| Revenue | ¥34.1 billion | Consolidated |
| Change in average annual salary from the previous year | 7.6% | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 5,186 people | Consolidated |
| Number of employees | 5,186 people | Consolidated |
| Wage gap between men and women (all employees) | 76.8% | Parent only |
| Average length of service (years) | 10.8 years | Parent only |
| Average annual salary | ¥8.50 million | Parent only |
| Average age (years) | 35.5 years old | Parent only |
| Number of employees | 259 people | Parent only |
| Number of employees | 259 people | Parent only |
| Wage gap between men and women (regular employees) | 75.8% | Parent only |
| Wage gap between men and women (non-regular employees) | 92.9% | Parent only |
Other disclosed items (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 4,024 people | Consolidated |
| Average number of temporary employees | 4,024 people | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 13.6% | Parent only |
Shares (16 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 95,739,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 7,943,500 shares | Consolidated |
| Number of shares | 143,500,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 5.5% | Consolidated |
| Shareholding ratio | 70.6% | Consolidated |
| Number of shares held in own name treasury shares etc | 7,943,500 shares | Consolidated |
| Number of voting rights | 1,353,010 units | Consolidated |
| Carrying amount on the balance sheet | ¥80.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥0.3 billion | Consolidated |
| Carrying amount on the balance sheet | ¥0.5 billion | Consolidated |
| Carrying amount on the balance sheet | ¥0.5 billion | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 305.0% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥62.6 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥56.0 billion | Consolidated |
Audit (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥96.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥0.2 billion | Consolidated |
| Fees for audit and attestation services - total | ¥0.1 billion | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥0.2 billion | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥54.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥20.00 million | Consolidated |
| Fees for non-audit services - total | ¥23.00 million | Consolidated |
| Fees for non-audit services - total | ¥0 | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥3.00 million | Consolidated |
| Non audit fees consolidated subsidiaries | ¥0 | Consolidated |
Balance sheet (118 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-11.9 billion | Consolidated |
| Other | ¥12.9 billion | Consolidated |
| Other | ¥1.0 billion | Consolidated |
| Other investments IFRS | ¥2.0 billion | Consolidated |
| Other current liabilities clifrs | ¥29.9 billion | Consolidated |
| Other current assets caifrs | ¥17.1 billion | Consolidated |
| Other components of equity IFRS | ¥26.3 billion | Consolidated |
| Other financial liabilities | ¥8.3 billion | Consolidated |
| Other financial liabilities | ¥15.5 billion | Consolidated |
| Other financial assets | ¥17.5 billion | Consolidated |
| Other non current liabilities nclifrs | ¥2.0 billion | Consolidated |
| Other non current assets ncaifrs | ¥1.5 billion | Consolidated |
| Goodwill | ¥22.4 billion | Consolidated |
| Goodwill | ¥-6.6 billion | Consolidated |
| Goodwill and intangible assets accumulated amortization and impairment losses IFRS | ¥-120.4 billion | Consolidated |
| Goodwill and intangible assets acquisition cost IFRS | ¥176.2 billion | Consolidated |
| Goodwill and intangible assets IFRS | ¥55.8 billion | Consolidated |
| Goodwill and intangible assets IFRS | ¥55.8 billion | Consolidated |
| Goodwill IFRS | ¥15.9 billion | Consolidated |
| Work in process | ¥1.7 billion | Consolidated |
| Retained earnings IFRS | ¥434.4 billion | Consolidated |
| Raw materials and supplies | ¥10.1 billion | Consolidated |
| Merchandise and finished goods | ¥7.1 billion | Consolidated |
| Trademarks accumulated amortization and impairment losses IFRS | ¥-43.4 billion | Consolidated |
| Trademarks acquisition cost IFRS | ¥50.6 billion | Consolidated |
| Trademarks IFRS | ¥7.2 billion | Consolidated |
| Trade and other payables clifrs | ¥50.5 billion | Consolidated |
| Trade and other receivables caifrs | ¥60.0 billion | Consolidated |
| Land | ¥87.5 billion | Consolidated |
| Land | ¥-3.4 billion | Consolidated |
| Land IFRS | ¥84.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥42.3 billion | Consolidated |
| Tools, furniture and fixtures | ¥-31.7 billion | Consolidated |
| Tools, furniture and fixtures | ¥10.6 billion | Consolidated |
| Buildings and structures | ¥196.9 billion | Consolidated |
| Buildings and structures | ¥-104.5 billion | Consolidated |
| Buildings and structures IFRS | ¥92.3 billion | Consolidated |
| Construction in progress | ¥0.2 billion | Consolidated |
| Construction in progress IFRS | ¥0.2 billion | Consolidated |
| Provisions nclifrs | ¥7.0 billion | Consolidated |
| Investment property IFRS | ¥17.6 billion | Consolidated |
| Investments accounted for using equity method IFRS | ¥5.9 billion | Consolidated |
| Property, plant and equipment | ¥326.8 billion | Consolidated |
| Property, plant and equipment | ¥-139.6 billion | Consolidated |
| Property plant and equipment IFRS | ¥187.2 billion | Consolidated |
| Property plant and equipment IFRS | ¥187.2 billion | Consolidated |
| Income taxes receivable | ¥0.9 billion | Consolidated |
| Income taxes payable | ¥29.7 billion | Consolidated |
| Inventories | ¥19.0 billion | Consolidated |
| Inventories | ¥19.0 billion | Consolidated |
| Total current liabilities IFRS | ¥118.4 billion | Consolidated |
| Current assets IFRS | ¥424.5 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥327.6 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥327.6 billion | Consolidated |
| Bonds and borrowings nclifrs | ¥39.9 billion | Consolidated |
| Net assets | ¥564.6 billion | Consolidated |
| Net assets | ¥564.6 billion | Consolidated |
| Total assets | ¥748.8 billion | Consolidated |
| Total assets | ¥748.8 billion | Consolidated |
| Deferred tax liabilities IFRS | ¥1.3 billion | Consolidated |
| Deferred tax assets IFRS | ¥36.8 billion | Consolidated |
| Treasury shares IFRS | ¥-21.6 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥564.5 billion | Consolidated |
| Liabilities and equity IFRS | ¥748.8 billion | Consolidated |
| Liabilities IFRS | ¥184.2 billion | Consolidated |
| Capital surplus IFRS | ¥78.1 billion | Consolidated |
| Share capital IFRS | ¥47.4 billion | Consolidated |
| Capitalized development costs accumulated amortization and impairment losses IFRS | ¥-51.9 billion | Consolidated |
| Capitalized development costs acquisition cost IFRS | ¥83.6 billion | Consolidated |
| Capitalized development costs IFRS | ¥31.8 billion | Consolidated |
| Non controlling interests IFRS | ¥16.00 million | Consolidated |
| Non current labilities IFRS | ¥65.8 billion | Consolidated |
| Non current assets IFRS | ¥324.3 billion | Consolidated |
| Other | ¥1.0 billion | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other | ¥90.00 million | Parent only |
| Other | ¥2.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.3 billion | Parent only |
| Other capital surplus | ¥7.0 billion | Parent only |
| Software | ¥72.00 million | Parent only |
| General reserve | ¥80.0 billion | Parent only |
| Retained earnings | ¥298.8 billion | Parent only |
| Legal retained earnings | ¥0.3 billion | Parent only |
| Prepaid expenses | ¥54.00 million | Parent only |
| Trade accounts receivable | ¥8.1 billion | Parent only |
| Non-current liabilities | ¥41.1 billion | Parent only |
| Non-current assets | ¥233.2 billion | Parent only |
| Tools, furniture and fixtures | ¥25.00 million | Parent only |
| Investments and other assets | ¥233.1 billion | Parent only |
| Investment securities | ¥0.8 billion | Parent only |
| Property, plant and equipment | ¥25.00 million | Parent only |
| Income taxes payable | ¥0.8 billion | Parent only |
| Accrued expenses | ¥0.3 billion | Parent only |
| Accounts payable - other | ¥0.4 billion | Parent only |
| Shareholders' equity | ¥368.8 billion | Parent only |
| Current liabilities | ¥1.9 billion | Parent only |
| Current assets | ¥178.9 billion | Parent only |
| Intangible assets | ¥75.00 million | Parent only |
| Cash and deposits | ¥158.8 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥11.9 billion | Parent only |
| Bonds payable | ¥40.0 billion | Parent only |
| Net assets | ¥369.1 billion | Parent only |
| Net assets | ¥369.1 billion | Parent only |
| Total assets | ¥412.1 billion | Parent only |
| Deferred tax liabilities | ¥56.00 million | Parent only |
| Retained earnings brought forward | ¥218.5 billion | Parent only |
| Treasury stock | ¥-21.2 billion | Parent only |
| Valuation and translation adjustments | ¥0.3 billion | Parent only |
| Liabilities | ¥43.0 billion | Parent only |
| Liabilities and net assets | ¥412.1 billion | Parent only |
| Capital surplus | ¥43.9 billion | Parent only |
| Legal capital surplus | ¥36.9 billion | Parent only |
| Capital stock | ¥47.4 billion | Parent only |
| Provision for bonuses | ¥0.3 billion | Parent only |
| Long-term loans receivable | ¥135.2 billion | Parent only |
| Shares of subsidiaries and associates | ¥96.9 billion | Parent only |
| Deposits received | ¥52.00 million | Parent only |
Statement of income (94 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥2.1 billion | Consolidated |
| Other | ¥1.0 billion | Consolidated |
| Other | ¥1.00 million | Consolidated |
| Other | ¥26.00 million | Consolidated |
| Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss ociifrs | ¥85.00 million | Consolidated |
| Financial assets measured at fair value through other comprehensive income | ¥67.00 million | Consolidated |
| Other comprehensive income IFRS | ¥7.4 billion | Consolidated |
| Other comprehensive income IFRS | ¥7.4 billion | Consolidated |
| Other income and expenses net IFRS | ¥-7.7 billion | Consolidated |
| Other income and expenses net IFRS | ¥-7.7 billion | Consolidated |
| Other income IFRS | ¥2.1 billion | Consolidated |
| Other expenses IFRS | ¥9.8 billion | Consolidated |
| Segment profit loss IFRS | ¥143.6 billion | Consolidated |
| Financial liabilities measured at amortized cost | ¥0.4 billion | Consolidated |
| Financial assets measured at amortized cost | ¥1.6 billion | Consolidated |
| Operating income | ¥135.9 billion | Consolidated |
| Operating income | ¥135.9 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥135.7 billion | Consolidated |
| Gain on sale of fixed assets IFRS | ¥21.00 million | Consolidated |
| Loss on sale and retirement of fixed assets IFRS | ¥0.7 billion | Consolidated |
| Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss ociifrs | ¥7.3 billion | Consolidated |
| Basic earnings loss per share IFRS | 737.8 yen | Consolidated |
| Cost of sales IFRS | ¥250.5 billion | Consolidated |
| Gross profit IFRS | ¥243.2 billion | Consolidated |
| Outsourcing expenses | ¥24.8 billion | Consolidated |
| Diluted earnings loss per share IFRS | 737.8 yen | Consolidated |
| Advertising expenses IFRS | ¥25.6 billion | Consolidated |
| Profit loss IFRS | ¥100.0 billion | Consolidated |
| Profit loss IFRS | ¥100.0 billion | Consolidated |
| Profit loss IFRS | ¥100.0 billion | Consolidated |
| Profit loss IFRS | ¥100.0 billion | Consolidated |
| Comprehensive income (IFRS) | ¥107.4 billion | Consolidated |
| Comprehensive income (IFRS) | ¥107.4 billion | Consolidated |
| Net income | ¥100.0 billion | Consolidated |
| Employee benefit expenses operating expenses IFRS | ¥72.6 billion | Consolidated |
| Total transactions with owners IFRS | ¥-24.7 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥-55.3 billion | Consolidated |
| Share of profit loss of investments accounted for using equity method IFRS | ¥1.5 billion | Consolidated |
| Share of profit loss of investments accounted for using equity method IFRS | ¥1.5 billion | Consolidated |
| Commission fees | ¥74.0 billion | Consolidated |
| Income tax expense IFRS | ¥40.7 billion | Consolidated |
| Depreciation and amortization | ¥34.2 billion | Consolidated |
| Impairment loss | ¥8.1 billion | Consolidated |
| Impairment loss | ¥8.1 billion | Consolidated |
| Foreign exchange gain IFRS | ¥2.1 billion | Consolidated |
| Net increase decrease in cash and cash equivalents IFRS | ¥33.3 billion | Consolidated |
| Effect of exchange rate changes on cash and cash equivalents IFRS | ¥4.9 billion | Consolidated |
| Total of items that will not be reclassified to profit or loss ociifrs | ¥85.00 million | Consolidated |
| Total of items that may be reclassified to profit or loss ociifrs | ¥7.3 billion | Consolidated |
| Profit loss before tax IFRS | ¥140.7 billion | Consolidated |
| Profit loss before tax IFRS | ¥140.7 billion | Consolidated |
| Disposal of treasury stock | ¥2.00 million | Consolidated |
| Purchase of treasury stock | ¥-9.00 million | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥107.4 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-51.9 billion | Consolidated |
| Selling general and administrative expenses IFRS | ¥99.6 billion | Consolidated |
| Dividendsofsurplus | ¥-24.7 billion | Consolidated |
| Finance income and expenses net IFRS | ¥3.3 billion | Consolidated |
| Finance income IFRS | ¥3.8 billion | Consolidated |
| Finance income IFRS | ¥3.8 billion | Consolidated |
| Finance costs IFRS | ¥0.5 billion | Consolidated |
| Finance costs IFRS | ¥0.5 billion | Consolidated |
| Profit loss attributable to non controlling interests IFRS | ¥0 | Consolidated |
| Comprehensive income attributable to non controlling interests IFRS | ¥0 | Consolidated |
| Other | ¥23.00 million | Parent only |
| Other | ¥65.00 million | Parent only |
| Commitment fee | ¥18.00 million | Parent only |
| Dividends from surplus | ¥-24.7 billion | Parent only |
| Interest income | ¥2.2 billion | Parent only |
| Dividend income | ¥59.0 billion | Parent only |
| Operating income | ¥59.8 billion | Parent only |
| Operating revenue | ¥66.4 billion | Parent only |
| Non-operating income | ¥2.2 billion | Parent only |
| Non-operating expenses | ¥0.3 billion | Parent only |
| Advertising expenses | ¥0.8 billion | Parent only |
| Net income (loss) | ¥60.8 billion | Parent only |
| Net income (loss) | ¥60.8 billion | Parent only |
| Directors' compensations | ¥0.8 billion | Parent only |
| Business consignment expenses | ¥0.8 billion | Parent only |
| Income taxes - current | ¥0.8 billion | Parent only |
| Income taxes | ¥0.9 billion | Parent only |
| Income taxes - deferred | ¥0.1 billion | Parent only |
| Depreciation | ¥39.00 million | Parent only |
| Foreign exchange gains | ¥30.00 million | Parent only |
| Interest on bonds | ¥0.2 billion | Parent only |
| Taxes and dues | ¥0.6 billion | Parent only |
| Income (loss) before income taxes | ¥61.7 billion | Parent only |
| Management fee income | ¥7.4 billion | Parent only |
| Ordinary income | ¥61.7 billion | Parent only |
| Salaries and allowances | ¥1.9 billion | Parent only |
| Disposal of treasury stock | ¥2.00 million | Parent only |
| Purchase of treasury stock | ¥-9.00 million | Parent only |
| Selling, general and administrative expenses | ¥6.7 billion | Parent only |
| Provision for bonuses | ¥0.3 billion | Parent only |
Statement of cash flows (22 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.5 billion | Consolidated |
| Other | ¥-8.00 million | Consolidated |
| Other | ¥-2.0 billion | Consolidated |
| Repayments of lease obligations | ¥-7.2 billion | Consolidated |
| Interest paid ope cfifrs | ¥-0.4 billion | Consolidated |
| Interest and dividends received ope cfifrs | ¥1.6 billion | Consolidated |
| Interest and dividend income | ¥-1.7 billion | Consolidated |
| Increase (decrease) in trade and other payables | ¥2.3 billion | Consolidated |
| Decrease (increase) in trade and other receivables | ¥-10.3 billion | Consolidated |
| Loss gain on sale and retirement of fixed assets ope cfifrs | ¥0.7 billion | Consolidated |
| Increase (decrease) in contract liabilities | ¥5.7 billion | Consolidated |
| Share of loss profit of investments accounted for using equity method ope cfifrs | ¥-1.5 billion | Consolidated |
| Interest expenses | ¥0.4 billion | Consolidated |
| Proceeds from collection of leasehold deposits and guarantee deposits inv cfifrs | ¥0.9 billion | Consolidated |
| Payments for leasehold deposits and guarantee deposits inv cfifrs | ¥-0.1 billion | Consolidated |
| Decrease (increase) in inventories | ¥-5.8 billion | Consolidated |
| Income taxes refund (paid) | ¥-36.6 billion | Consolidated |
| Income tax expense | ¥40.7 billion | Consolidated |
| Depreciation and amortization | ¥34.2 billion | Consolidated |
| Impairment losses reversal of impairment losses ope cfifrs | ¥8.1 billion | Consolidated |
| Redemption of bonds fin cfifrs | ¥-20.0 billion | Consolidated |
| Dividends | ¥-24.7 billion | Consolidated |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥36.1 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥44.00 million | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥135.7 billion | Consolidated | Disclosed |
| Dividend per share | 222 | Parent only | Disclosed |
| Number of employees | 5,186 | Consolidated | Disclosed |
| Net assets | ¥564.6 billion | Consolidated | Disclosed |
| 売上収益 | ¥493.7 billion | Consolidated | Disclosed |
| Operating income | ¥135.9 billion | Consolidated | Disclosed |
| Operating revenue | ¥66.4 billion | Parent only | Disclosed |
| Ordinary income | ¥61.7 billion | Parent only | Disclosed |
| Net income | ¥100.0 billion | Consolidated | Disclosed |
| Total assets | ¥748.8 billion | Consolidated | Disclosed |
| Operating margin | 27.5% | Consolidated | Calculated |
| Net margin | 20.3% | Consolidated | Calculated |
| Sales per employee | 95194177 yen | Consolidated | Calculated |
| Total asset turnover | 0.66 times | Consolidated | Calculated |
| Net assets to total assets | 75.4% | Consolidated | Calculated |