Fukui Computer
Fukui Computer Holdings,Inc.
Company highlights
The largest segment by revenue is Construction System, at 48.2% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Fukui Computer
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 | |
| Construction System | ¥8.0 billion | 48.2% | ¥6.9 billion | ¥3.2 billion | 42.7% | 39.6% | ¥2.5 billion |
| Surveying and Civil engineering System | ¥7.9 billion | 47.2% | ¥7.2 billion | ¥3.7 billion | 49.5% | 47.0% | ¥3.4 billion |
| IT Solutions | ¥0.8 billion | 4.6% | ¥0.6 billion | ¥0.6 billion | 7.8% | 76.4% | ¥0.5 billion |
| Total of the businesses | ¥16.7 billion | 100.0% | ¥7.5 billion | 100.0% | |||
Revenue and profit
Fukui Computer
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 | ¥1.9 billion | Consolidated |
| Research and development expenses | ¥0.9 billion | Consolidated | |
| Commission fees | ¥0.4 billion | Parent only | |
| Provision for bonuses | ¥0.4 billion | Consolidated | |
| Depreciation | ¥0.2 billion | Parent only | |
| Retirement benefit expenses | ¥0.1 billion | Consolidated | |
| Provision for directors' bonuses | ¥3.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥13.6 billion | Consolidated |
| Ordinary income | ¥7.5 billion | Consolidated | |
| Operating income | ¥7.3 billion | Consolidated | |
| Net income | ¥4.3 billion | Consolidated |
Fukui Computer
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries and allowances ¥1.9 billion
- Research and development expenses ¥0.9 billion
- Commission fees ¥0.4 billion
- Provision for bonuses ¥0.4 billion
- Depreciation ¥0.2 billion
- Retirement benefit expenses ¥0.1 billion
- Other (not itemized) ¥2.5 billion
Performance, financial position and capital allocation
Long-term changes in performance
Fukui Computer
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Fukui Computer
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥14.3B | ¥13.6B | ¥13.8B | ¥14.7B | ¥16.7B |
| Year on year (%) | +11.6% | -4.9% | +1.4% | +6.5% | +13.2% |
| Ordinary income (loss) | ¥6.4B | ¥5.6B | ¥5.7B | ¥6.2B | ¥7.5B |
| Change from prior year | +21.4% | -11.2% | +0.6% | +9.4% | +20.5% |
| Ordinary income (loss) as a share of Net sales | 44.4% | 41.4% | 41.1% | 42.2% | 44.9% |
| Change (percentage points) | +3.6 points◆ | -3.0 points◆ | -0.3 points | +1.1 points | +2.7 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (6)
- 2014Ordinary income (loss) as a share of revenue +6.5 points
- 2016Ordinary income (loss) as a share of revenue +2.2 points
- 2017Ordinary income (loss) as a share of revenue +6.3 points
- 2018Ordinary income (loss) as a share of revenue +2.6 points
- 2019Ordinary income (loss) as a share of revenue +2.1 points
- 2021Ordinary income (loss) as a share of revenue +4.0 points
- 2022Ordinary income (loss) as a share of revenue +3.6 points
- 2023Ordinary income (loss) as a share of revenue -3.0 points
- 2026Ordinary income (loss) as a share of revenue +2.7 points
Fukui Computer
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Fukui Computer
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 | ¥14.3 billion | ¥13.6 billion | ¥13.8 billion | ¥14.7 billion | ¥16.7 billion |
| Ordinary income (loss) | ¥6.4 billion | ¥5.6 billion | ¥5.7 billion | ¥6.2 billion | ¥7.5 billion |
| Net income (loss) attributable to owners of parent | ¥4.2 billion | ¥3.8 billion | ¥3.8 billion | ¥4.2 billion | ¥4.3 billion |
| Comprehensive income | ¥4.1 billion | ¥4.0 billion | ¥4.0 billion | ¥4.0 billion | ¥4.4 billion |
| Net assets | ¥19.0 billion | ¥21.7 billion | ¥24.4 billion | ¥27.1 billion | ¥30.1 billion |
| Total assets | ¥24.6 billion | ¥26.7 billion | ¥29.8 billion | ¥33.0 billion | ¥36.8 billion |
| Net assets per share | 917.21 yen | 1,048.78 yen | 1,180.5 yen | 1,310.85 yen | 1,454.84 yen |
| Basic earnings (loss) per share | 204.24 yen | 184.24 yen | 184.63 yen | 202.65 yen | 208.63 yen |
| Equity-to-asset ratio | 77.1% | 81.1% | 82.0% | 82.0% | 81.7% |
| Return on equity | 24.4% | 18.7% | 16.6% | 16.3% | 15.1% |
| Net cash provided by (used in) operating activities | ¥4.7 billion | ¥3.0 billion | ¥4.9 billion | ¥5.7 billion | ¥6.1 billion |
| Net cash provided by (used in) investing activities | ¥-0.2 billion | ¥-0.7 billion | ¥-1.8 billion | ¥-3.0 billion | ¥-4.3 billion |
| Net cash provided by (used in) financing activities | ¥-1.0 billion | ¥-1.2 billion | ¥-1.2 billion | ¥-1.3 billion | ¥-1.4 billion |
| Cash and cash equivalents | ¥17.0 billion | ¥18.1 billion | ¥19.8 billion | ¥21.2 billion | ¥21.5 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Operating revenue | ¥4.5 billion | ¥5.5 billion | ¥4.8 billion | ¥4.8 billion | ¥5.9 billion |
| Ordinary income (loss) | ¥3.5 billion | ¥4.3 billion | ¥3.9 billion | ¥3.8 billion | ¥3.1 billion |
| Net income (loss) | ¥3.4 billion | ¥4.3 billion | ¥3.8 billion | ¥3.8 billion | ¥3.2 billion |
| Capital stock | ¥1.6 billion | ¥1.6 billion | ¥1.6 billion | ¥1.6 billion | ¥1.6 billion |
| Total number of issued shares (common stock) | 20,700,000 shares | 20,700,000 shares | 20,700,000 shares | 20,700,000 shares | 20,700,000 shares |
| Net assets | ¥14.2 billion | ¥17.4 billion | ¥20.1 billion | ¥22.4 billion | ¥24.3 billion |
| Total assets | ¥15.0 billion | ¥18.7 billion | ¥21.0 billion | ¥23.6 billion | ¥25.6 billion |
| Net assets per share | 686.51 yen | 839.76 yen | 972.6 yen | 1,084.03 yen | 1,174.64 yen |
| Dividend per share | 60 yen | 60 yen | 65 yen | 70 yen | 73 yen |
| Basic earnings (loss) per share | 164.94 yen | 205.92 yen | 185.75 yen | 183.72 yen | 155.26 yen |
| Equity-to-asset ratio | 94.4% | 92.7% | 95.6% | 95.1% | 94.8% |
| Return on equity | 26.1% | 27.0% | 20.5% | 17.9% | 13.7% |
| Payout ratio | 36.4% | 29.1% | 35.0% | 38.1% | 47.0% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥73 | Could not be retrieved | 47.0% | |
| FY ending 3/2025 | ¥70 | Could not be retrieved | 38.1% | |
| FY ending 3/2024 | ¥65 | Could not be retrieved | 35.0% | |
| FY ending 3/2023 | ¥60 | Could not be retrieved | 29.1% | |
| FY ending 3/2022 | ¥60 | Could not be retrieved | 36.4% | |
| FY ending 3/2021 | ¥50 | Could not be retrieved | 33.4% | |
| FY ending 3/2020 | ¥45 | Could not be retrieved | 31.0% | |
| FY ending 3/2019 | ¥40 | Could not be retrieved | 37.6% | |
| FY ending 3/2018 | ¥32 | Could not be retrieved | 33.2% | |
| FY ending 3/2017 | ¥27 | Could not be retrieved | 40.8% | |
| FY ending 3/2016 | ¥20 | Could not be retrieved | 38.6% | |
| FY ending 3/2015 | ¥15 | Could not be retrieved | 27.2% | Stock split or share consolidation noted |
| FY ending 3/2014 | ¥25 | Could not be retrieved | 76.1% | |
| FY ending 3/2013 | ¥20 | Could not be retrieved | 86.6% |
Fukui Computer
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Fukui Computer
Unit %Source Annual securities reports
- Financial institutions12.55%
- Securities firms1.03%
- Other corporations49.46%
- Foreign holders (institutions)18.88%
- Foreign holders (individuals)0.07%
- Individuals and others18.01%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 株式会社ダイテックホールディング | 47.14% | 9,746,000 |
| 2 | 日本マスタートラスト信託銀行株式会社(信託口) | 7.16% | 1,480,000 |
| 3 | 光通信KK投資事業有限責任組合 | 6.37% | 1,317,000 |
| 4 | STATE STREET BANK AND TRUST COMPANY 505001(常任代理人 株式会社みずほ銀行) | 3.87% | 799,000 |
| 5 | 株式会社日本カストディ銀行(信託口) | 2.98% | 616,000 |
| 6 | STATE STREET BANK AND TRUST COMPANY 505044(常任代理人 株式会社みずほ銀行) | 2.28% | 470,000 |
| 7 | JP MORGAN CHASE BANK 385868(常任代理人 株式会社みずほ銀行) | 1.83% | 378,000 |
| 8 | 野村信託銀行株式会社(投信口) | 1.82% | 375,000 |
| 9 | 光通信株式会社 | 1.26% | 261,000 |
| 10 | 福井コンピュータ従業員持株会 | 0.95% | 195,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥0.9 billion | ¥89.00 million |
| FY ending 3/2021 | ¥0.8 billion | ¥0.2 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Research and development | Capital expenditure |
|---|---|---|
| Construction System | ¥0.4 billion | ¥32.00 million |
| Surveying and Civil engineering System | ¥0.4 billion | ¥44.00 million |
| IT Solutions | ¥0.00 million | ¥0.00 million |
Revenue scale in the same industry
Fukui Computer
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
- … 187 companies
- 191 IPSFY Mar 2026 ¥17.0B
- 192 BeagleeFY Dec 2025 ¥16.7B
- 193 Fukui ComputerThis companyFY Mar 2026 ¥16.7B
- 194 AlphaPolis.CoFY Mar 2026 ¥16.6B
- 195 ULS GroupFY Mar 2026 ¥16.6B
- … 447 companies
Workforce information
Women 42 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 95 |
| Childcare leave taken, men |
100% |
| Share of managers who are women | 25% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任監査法人トーマツ |
| Audit fees (this year, total) | ¥33.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Non-audit fees (this year, network firms) | ¥0.2 billion |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥4.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥6.1 billion | Consolidated |
| Net sales | ¥16.7 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-4.3 billion | Consolidated |
| Cash and cash equivalents | ¥21.5 billion | Consolidated |
| Net assets | ¥30.1 billion | Consolidated |
| Ordinary income (loss) | ¥7.5 billion | Consolidated |
| Total assets | ¥36.8 billion | Consolidated |
| Return on equity | 15.1% | Consolidated |
| Equity-to-asset ratio | 81.7% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥4.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.4 billion | Consolidated |
| Basic earnings (loss) per share | 208.63 yen | Consolidated |
| Net assets per share | 1,454.84 yen | Consolidated |
| Dividend per share | 73 yen | Parent only |
| Operating revenue | ¥5.9 billion | Parent only |
| Net income (loss) | ¥3.2 billion | Parent only |
| Total number of issued shares (common stock) | 20,700,000 shares | Parent only |
| Net assets | ¥24.3 billion | Parent only |
| Ordinary income (loss) | ¥3.1 billion | Parent only |
| Total assets | ¥25.6 billion | Parent only |
| Return on equity | 13.7% | Parent only |
| Equity-to-asset ratio | 94.8% | Parent only |
| Capital stock | ¥1.6 billion | Parent only |
| Payout ratio | 47.0% | Parent only |
| Basic earnings (loss) per share | 155.26 yen | Parent only |
| Net assets per share | 1,174.64 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 556 people | Consolidated |
| Number of employees | 556 people | Consolidated |
| Wage gap between men and women (all employees) | 73.1% | Parent only |
| Average length of service (years) | 11.9 years | Parent only |
| Average annual salary | ¥8.18 million | Parent only |
| Average age (years) | 38.5 years old | Parent only |
| Number of employees | 86 people | Parent only |
| Number of employees | 86 people | Parent only |
| Number of employees | 86 people | Parent only |
| Wage gap between men and women (regular employees) | 78.6% | Parent only |
| Wage gap between men and women (non-regular employees) | 66.7% | Parent only |
Other disclosed items (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥16.7 billion | Consolidated |
| Average number of temporary employees | 48 people | Consolidated |
| Average number of temporary employees | 48 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥0.4 billion | Consolidated |
| Depreciation | ¥0.3 billion | Consolidated |
| Number of consolidated subsidiaries | 6 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Average number of temporary employees | 11 people | Parent only |
| Average number of temporary employees | 11 people | Parent only |
| Average number of temporary employees | 11 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 25.0% | Parent only |
Shares (14 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 | ¥56.00 million | Consolidated |
| Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥0.2 billion | Consolidated |
| Number of shares held | 15,641,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 24,800 shares | Consolidated |
| Number of shares | 20,700,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.1% | Consolidated |
| Shareholding ratio | 75.6% | Consolidated |
| Number of shares held in own name treasury shares etc | 24,800 shares | Consolidated |
| Number of voting rights | 206,650 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.4 billion | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥1.5 billion | Consolidated |
| Number of issues | 5 issues | Consolidated |
| Number of issues | 5 issues | Consolidated |
| Total shareholder return | 86.5% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥0.9 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥89.00 million | Consolidated |
Audit (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥31.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥33.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥1.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥0.2 billion | Consolidated |
| Fees for non-audit services - total | ¥0.2 billion | Consolidated |
Accounts unique to this company (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥1.2 billion | Consolidated |
| Change in average annual salary from the previous year | 14.8% | Parent only |
| Revenue | ¥77.00 million | Parent only |
Balance sheet (98 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥2.3 billion | Consolidated |
| Other | ¥0.7 billion | Consolidated |
| Other | ¥0.9 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.7 billion | Consolidated |
| Other, net | ¥0.2 billion | Consolidated |
| Work in process | ¥5.00 million | Consolidated |
| Retained earnings | ¥26.3 billion | Consolidated |
| Advances received | ¥2.9 billion | Consolidated |
| Raw materials and supplies | ¥2.00 million | Consolidated |
| Notes receivable - trade | ¥0.4 billion | Consolidated |
| Merchandise and finished goods | ¥73.00 million | Consolidated |
| Non-current liabilities | ¥0.3 billion | Consolidated |
| Non-current assets | ¥10.9 billion | Consolidated |
| Land | ¥1.2 billion | Consolidated |
| Accounts receivable - trade | ¥1.1 billion | Consolidated |
| Buildings and structures | ¥5.3 billion | Consolidated |
| Buildings and structures, net | ¥1.7 billion | Consolidated |
| Provision for directors' bonuses | ¥3.00 million | Consolidated |
| Investments and other assets | ¥7.6 billion | Consolidated |
| Investment securities | ¥4.7 billion | Consolidated |
| Property, plant and equipment | ¥3.1 billion | Consolidated |
| Income taxes payable | ¥1.6 billion | Consolidated |
| Accrued expenses | ¥0.3 billion | Consolidated |
| Shareholders' equity | ¥29.3 billion | Consolidated |
| Current liabilities | ¥6.5 billion | Consolidated |
| Current assets | ¥25.9 billion | Consolidated |
| Accumulated depreciation | ¥-0.5 billion | Consolidated |
| Accumulated depreciation | ¥-3.5 billion | Consolidated |
| Intangible assets | ¥0.2 billion | Consolidated |
| Cash and cash equivalents | ¥21.5 billion | Consolidated |
| Cash and deposits | ¥24.1 billion | Consolidated |
| Net assets | ¥30.1 billion | Consolidated |
| Net assets | ¥30.1 billion | Consolidated |
| Total assets | ¥36.8 billion | Consolidated |
| Total assets | ¥36.8 billion | Consolidated |
| Deferred tax liabilities | ¥0.3 billion | Consolidated |
| Deferred tax assets | ¥0.6 billion | Consolidated |
| Treasury stock | ¥-59.00 million | Consolidated |
| Valuation and translation adjustments | ¥0.7 billion | Consolidated |
| Liabilities | ¥6.7 billion | Consolidated |
| Liabilities and net assets | ¥36.8 billion | Consolidated |
| Accounts payable - trade | ¥57.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-9.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-2.00 million | Consolidated |
| Capital surplus | ¥1.5 billion | Consolidated |
| Capital stock | ¥1.6 billion | Consolidated |
| Provision for bonuses | ¥0.7 billion | Consolidated |
| Other | ¥17.00 million | Parent only |
| Other | ¥0 | Parent only |
| Other | ¥27.00 million | Parent only |
| Other | ¥0 | Parent only |
| Valuation difference on available-for-sale securities | ¥0.7 billion | Parent only |
| Other, net | ¥0 | Parent only |
| Software | ¥11.00 million | Parent only |
| Retained earnings | ¥20.5 billion | Parent only |
| Prepaid expenses | ¥0.1 billion | Parent only |
| Non-current liabilities | ¥0.5 billion | Parent only |
| Non-current assets | ¥10.1 billion | Parent only |
| Land | ¥1.1 billion | Parent only |
| Tools, furniture and fixtures | ¥0.2 billion | Parent only |
| Guarantee deposits | ¥0.3 billion | Parent only |
| Buildings, net | ¥1.7 billion | Parent only |
| Investments and other assets | ¥7.1 billion | Parent only |
| Investment securities | ¥4.4 billion | Parent only |
| Property, plant and equipment | ¥3.0 billion | Parent only |
| Accounts receivable - other | ¥0.7 billion | Parent only |
| Income taxes payable | ¥49.00 million | Parent only |
| Accrued expenses | ¥60.00 million | Parent only |
| Accounts payable - other | ¥0.5 billion | Parent only |
| Shareholders' equity | ¥23.5 billion | Parent only |
| Structures, net | ¥48.00 million | Parent only |
| Current liabilities | ¥0.8 billion | Parent only |
| Current assets | ¥15.5 billion | Parent only |
| Intangible assets | ¥14.00 million | Parent only |
| Patent right | ¥0 | Parent only |
| Cash and deposits | ¥14.7 billion | Parent only |
| Net assets | ¥24.3 billion | Parent only |
| Net assets | ¥24.3 billion | Parent only |
| Stock special account caused by restructuring | ¥0.3 billion | Parent only |
| Total assets | ¥25.6 billion | Parent only |
| Deferred tax liabilities | ¥0.2 billion | Parent only |
| Retained earnings brought forward | ¥20.4 billion | Parent only |
| Treasury stock | ¥-59.00 million | Parent only |
| Valuation and translation adjustments | ¥0.7 billion | Parent only |
| Liabilities | ¥1.3 billion | Parent only |
| Liabilities and net assets | ¥25.6 billion | Parent only |
| Supplies | ¥0 | Parent only |
| Capital surplus | ¥1.5 billion | Parent only |
| Legal capital surplus | ¥1.5 billion | Parent only |
| Capital stock | ¥1.6 billion | Parent only |
| Provision for bonuses | ¥94.00 million | Parent only |
| Long-term prepaid expenses | ¥0.2 billion | Parent only |
| Long term time deposits | ¥1.8 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥0.2 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.1 billion | Parent only |
| Telephone subscription right | ¥2.00 million | Parent only |
| Deposits received | ¥77.00 million | Parent only |
Statement of income (67 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥6.00 million | Consolidated |
| Other comprehensive income | ¥0.1 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.1 billion | Consolidated |
| Dividends from surplus | ¥-1.4 billion | Consolidated |
| Comprehensive income | ¥4.4 billion | Consolidated |
| Insurance | ¥8.00 million | Consolidated |
| Interest income | ¥0.1 billion | Consolidated |
| Commission fee | ¥10.00 million | Consolidated |
| Dividend income | ¥62.00 million | Consolidated |
| Operating income | ¥7.3 billion | Consolidated |
| Operating income | ¥7.3 billion | Consolidated |
| Non-operating income | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥6.1 billion | Consolidated |
| Cost of sales | ¥3.0 billion | Consolidated |
| Gross profit (loss) | ¥13.6 billion | Consolidated |
| Net sales | ¥16.7 billion | Consolidated |
| Net sales | ¥16.7 billion | Consolidated |
| Net income | ¥4.3 billion | Consolidated |
| Net income | ¥4.3 billion | Consolidated |
| Net income (loss) | ¥4.3 billion | Consolidated |
| Net income (loss) | ¥4.3 billion | Consolidated |
| Provision for directors' bonuses | ¥3.00 million | Consolidated |
| Gain on sales of investment securities | ¥0.2 billion | Consolidated |
| Loss on valuation of investment securities | ¥0.8 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-4.3 billion | Consolidated |
| Income taxes - current | ¥2.6 billion | Consolidated |
| Income taxes | ¥2.5 billion | Consolidated |
| Income taxes - deferred | ¥-0.1 billion | Consolidated |
| Extraordinary income | ¥0.2 billion | Consolidated |
| Extraordinary loss | ¥0.8 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.3 billion | Consolidated |
| Research and development expenses | ¥0.9 billion | Consolidated |
| Research and development expenses | ¥0.9 billion | Consolidated |
| Income (loss) before income taxes | ¥6.8 billion | Consolidated |
| Income (loss) before income taxes | ¥6.8 billion | Consolidated |
| Ordinary income | ¥7.5 billion | Consolidated |
| Salaries and allowances | ¥1.9 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥4.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-1.4 billion | Consolidated |
| Selling, general and administrative expenses | ¥6.4 billion | Consolidated |
| Provision for bonuses | ¥0.4 billion | Consolidated |
| Retirement benefit expenses | ¥0.1 billion | Consolidated |
| Other | ¥86.00 million | Parent only |
| Dividends from surplus | ¥-1.4 billion | Parent only |
| Interest income | ¥0.1 billion | Parent only |
| Operating income | ¥3.7 billion | Parent only |
| Operating revenue | ¥5.9 billion | Parent only |
| Non-operating income | ¥0.2 billion | Parent only |
| Non-operating expenses | ¥0.9 billion | Parent only |
| Operating expenses | ¥2.1 billion | Parent only |
| Net income (loss) | ¥3.2 billion | Parent only |
| Net income (loss) | ¥3.2 billion | Parent only |
| Loss on investments in partnership | ¥0.9 billion | Parent only |
| Gain on sales of investment securities | ¥0.2 billion | Parent only |
| Commission fees | ¥0.4 billion | Parent only |
| Income taxes - current | ¥68.00 million | Parent only |
| Income taxes | ¥44.00 million | Parent only |
| Income taxes - deferred | ¥-23.00 million | Parent only |
| Depreciation | ¥0.2 billion | Parent only |
| Extraordinary income | ¥0.2 billion | Parent only |
| Income (loss) before income taxes | ¥3.3 billion | Parent only |
| Management fee income | ¥2.0 billion | Parent only |
| Ordinary income | ¥3.1 billion | Parent only |
| Salaries and allowances | ¥0.6 billion | Parent only |
| Selling, general and administrative expenses | ¥2.1 billion | Parent only |
| Provision for bonuses | ¥94.00 million | Parent only |
| Dividends from subsidiaries and associates | ¥3.9 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥3.0 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.1 billion | Consolidated |
| Total changes during the period | ¥1.9 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.1 billion | Parent only |
Statement of cash flows (25 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.1 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-3.00 million | Consolidated |
| Proceeds from insurance income | ¥8.00 million | Consolidated |
| Interest and dividends income received | ¥0.2 billion | Consolidated |
| Increase (decrease) in advances received | ¥0.3 billion | Consolidated |
| Insurance | ¥-8.00 million | Consolidated |
| Interest and dividend income | ¥-0.2 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-26.00 million | Consolidated |
| Payments into time deposits | ¥-3.4 billion | Consolidated |
| Subtotal | ¥8.0 billion | Consolidated |
| Proceeds from redemption of investment securities | ¥3.9 billion | Consolidated |
| Purchase of investment securities | ¥-4.6 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-0.2 billion | Consolidated |
| Valuation gains (losses) on investment securities | ¥0.8 billion | Consolidated |
| Purchase of property plant and equipment | ¥-0.3 billion | Consolidated |
| Decrease in consumption taxes payable | ¥0.3 billion | Consolidated |
| Increase (decrease) in accounts payable-other | ¥-99.00 million | Consolidated |
| Decrease (increase) in inventories | ¥-0 | Consolidated |
| Income taxes paid | ¥-2.1 billion | Consolidated |
| Depreciation | ¥0.3 billion | Consolidated |
| Purchase of intangible assets | ¥-0.1 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥5.00 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥96.00 million | Consolidated |
| Dividends | ¥-1.4 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥6.1 billion | Consolidated | Disclosed |
| Dividend per share | 73 | Parent only | Disclosed |
| Number of employees | 556 | Consolidated | Disclosed |
| Net assets | ¥30.1 billion | Consolidated | Disclosed |
| Net sales | ¥16.7 billion | Consolidated | Disclosed |
| Operating income | ¥7.3 billion | Consolidated | Disclosed |
| Operating revenue | ¥5.9 billion | Parent only | Disclosed |
| Ordinary income | ¥7.5 billion | Consolidated | Disclosed |
| Net income | ¥4.3 billion | Consolidated | Disclosed |
| Total assets | ¥36.8 billion | Consolidated | Disclosed |
| Operating margin | 43.6% | Consolidated | Calculated |
| Net margin | 25.9% | Consolidated | Calculated |
| Sales per employee | 29951439 yen | Consolidated | Calculated |
| Total asset turnover | 0.45 times | Consolidated | Calculated |
| Net assets to total assets | 81.7% | Consolidated | Calculated |