AIGAN
AIGAN CO.,LTD.
Company highlights
The largest segment by revenue is 眼鏡小売, at 97.7% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
AIGAN
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 | Margin | Last year | |
| 眼鏡小売 | ¥14.9 billion | 97.7% | ¥14.5 billion | ¥0.2 billion | 1.5% | ¥-0.1 billion |
| 眼鏡卸売 | ¥0.4 billion | 2.3% | ¥0.4 billion | ¥-4.00 million | -1.1% | ¥-5.00 million |
| Total of the businesses | ¥15.3 billion | 100.0% | ||||
Revenue and profit
AIGAN
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries | ¥3.8 billion | Consolidated |
| Rent expenses | ¥2.3 billion | Consolidated | |
| Advertising expenses | ¥0.8 billion | Consolidated | |
| Depreciation | ¥0.2 billion | Parent only | |
| Retirement benefit expenses | ¥0.1 billion | Consolidated | |
| Provision for bonuses | ¥0.1 billion | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥10.6 billion | Consolidated |
| Ordinary income | ¥0.3 billion | Consolidated | |
| Operating income | ¥0.2 billion | Consolidated | |
| Net income | ¥0.2 billion | Consolidated |
AIGAN
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries ¥3.8 billion
- Rent expenses ¥2.3 billion
- Advertising expenses ¥0.8 billion
- Depreciation ¥0.2 billion
- Retirement benefit expenses ¥0.1 billion
- Provision for bonuses ¥0.1 billion
- Other (not itemized) ¥3.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
AIGAN
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
AIGAN
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥13.8B | ¥14.2B | ¥14.7B | ¥14.9B | ¥15.3B |
| Year on year (%) | +1.8% | +2.9% | +3.2% | +1.4% | +2.8% |
| Ordinary income (loss) | -¥0.4B | -¥0.4B | -¥0.1B | -¥0.0B | ¥0.3B |
| Change from prior year | 0.98x | 0.88x | 0.15x | 0.80x | loss to profit◆ |
| Ordinary income (loss) as a share of Net sales | -3.2% | -2.7% | -0.4% | -0.3% | 2.0% |
| Change (percentage points) | +0.1 points | +0.5 points | +2.3 points◆ | +0.1 points | +2.3 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (2)
- 2014Ordinary income (loss) as a share of revenue +8.8 points
- 2016Ordinary income (loss) as a share of revenue +3.4 points, Ordinary income (loss) loss to profit
- 2021Ordinary income (loss) as a share of revenue -4.2 points, Ordinary income (loss) profit to loss
- 2024Ordinary income (loss) as a share of revenue +2.3 points
- 2026Ordinary income (loss) as a share of revenue +2.3 points, Ordinary income (loss) loss to profit
AIGAN
Earnings and net assets per share over time
Unit yenSource Annual securities reports
AIGAN
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 | ¥13.8 billion | ¥14.2 billion | ¥14.7 billion | ¥14.9 billion | ¥15.3 billion |
| Ordinary income (loss) | ¥-0.4 billion | ¥-0.4 billion | ¥-59.00 million | ¥-47.00 million | ¥0.3 billion |
| Net income (loss) attributable to owners of parent | ¥-0.7 billion | ¥-0.8 billion | ¥-0.2 billion | ¥3.00 million | ¥0.2 billion |
| Comprehensive income | ¥-0.7 billion | ¥-0.8 billion | ¥-41.00 million | ¥-91.00 million | ¥0.3 billion |
| Net assets | ¥12.9 billion | ¥12.1 billion | ¥12.1 billion | ¥12.0 billion | ¥12.3 billion |
| Total assets | ¥14.6 billion | ¥14.0 billion | ¥14.1 billion | ¥13.9 billion | ¥14.3 billion |
| Net assets per share | 665.72 yen | 625.78 yen | 623.67 yen | 618.94 yen | 632.57 yen |
| Basic earnings (loss) per share | -35.59 yen | -41.39 yen | -9.36 yen | 0.17 yen | 8.01 yen |
| Equity-to-asset ratio | 88.3% | 86.8% | 86.0% | 86.7% | 85.9% |
| Return on equity | -5.2% | -6.4% | -1.5% | 0.0% | 1.3% |
| Net cash provided by (used in) operating activities | ¥-0.4 billion | ¥-97.00 million | ¥-87.00 million | ¥-0.2 billion | ¥0.3 billion |
| Net cash provided by (used in) investing activities | ¥0.3 billion | ¥-16.00 million | ¥-0.2 billion | ¥94.00 million | ¥-40.00 million |
| Net cash provided by (used in) financing activities | ¥-0 | ¥-0 | ¥-0 | ¥-0 | ¥-0 |
| Cash and cash equivalents | ¥2.2 billion | ¥2.1 billion | ¥1.9 billion | ¥1.8 billion | ¥2.1 billion |
Parent only indicators (11 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥13.5 billion | ¥14.0 billion | ¥14.5 billion | ¥14.7 billion | ¥15.2 billion |
| Ordinary income (loss) | ¥-0.4 billion | ¥-0.3 billion | ¥-23.00 million | ¥-41.00 million | ¥0.3 billion |
| Net income (loss) | ¥-0.7 billion | ¥-0.8 billion | ¥-0.2 billion | ¥-32.00 million | ¥0.2 billion |
| Capital stock | ¥5.5 billion | ¥5.5 billion | ¥5.5 billion | ¥5.5 billion | ¥5.5 billion |
| Total number of issued shares (common stock) | 21,076,000 shares | 21,076,000 shares | 21,076,000 shares | 21,076,000 shares | 21,076,000 shares |
| Net assets | ¥12.9 billion | ¥12.1 billion | ¥12.1 billion | ¥12.0 billion | ¥12.2 billion |
| Total assets | ¥14.5 billion | ¥13.9 billion | ¥14.0 billion | ¥13.8 billion | ¥14.2 billion |
| Net assets per share | 662.26 yen | 622.96 yen | 621.05 yen | 616.33 yen | 630.12 yen |
| Basic earnings (loss) per share | -36.5 yen | -40.64 yen | -8.99 yen | -1.67 yen | 8.16 yen |
| Equity-to-asset ratio | 88.6% | 87.0% | 86.1% | 86.8% | 86.0% |
| Return on equity | -5.4% | -6.3% | -1.4% | -0.3% | 1.3% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2019 | ¥4 | Could not be retrieved | 46.9% | |
| FY ending 3/2018 | ¥3 | Could not be retrieved | 36.2% | |
| FY 2017 | Could not be retrieved | Could not be retrieved | Could not be retrieved | |
| FY ending 3/2016 | ¥2 | Could not be retrieved | 86.6% |
Shareholder composition
Share ownership by holder category
AIGAN
Unit %Source Annual securities reports
- Financial institutions0.53%
- Securities firms2.53%
- Other corporations19.92%
- Foreign holders (institutions)8.07%
- Foreign holders (individuals)0.06%
- Individuals and others68.88%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 有限会社佐々興産 | 11.02% | 2,138,000 |
| 2 | 愛眼従業員持株会 | 4.89% | 949,000 |
| 3 | 愛眼共栄会 | 4.34% | 841,000 |
| 4 | ベストメディカルサービス株式会社 | 3.82% | 740,000 |
| 5 | THE CHASE MANHATTAN BANK, N.A. LONDON SPECIAL ACCOUNT NO.1(常任代理人 株式会社みずほ銀行決済営業部) | 3.48% | 675,000 |
| 6 | 下條 三千夫 | 2.81% | 545,000 |
| 7 | 佐々 栄治 | 2.49% | 482,000 |
| 8 | INTERACTIVE BROKERS LLC(常任代理人 インタラクティブ・ブローカーズ証券株式会社) | 2.14% | 415,000 |
| 9 | 佐々 善二郎 | 1.94% | 375,000 |
| 10 | 佐々 千惠子 | 1.66% | 321,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥0.2 billion |
| FY ending 3/2021 | ¥0.3 billion |
Revenue scale in the same industry
AIGAN
Source Annual securities reports of each company
Retail Trade: 343 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 AEONFY Feb 2026 ¥10.7T
- 2 Seven & iFY Feb 2026 ¥10.4T
- 3 FAST RETAILINGFY Aug 2025 ¥3.4T
- … 228 companies
- 232 GENERATION PASSFY Oct 2025 ¥16.6B
- 233 大和FY Feb 2026 ¥16.0B
- 234 AIGANThis companyFY Mar 2026 ¥15.3B
- 235 BASE FOODFY Feb 2026 ¥15.2B
- 236 MANDARAKEFY Sep 2025 ¥15.2B
- … 107 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 1,283 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
15 hours |
| Annual paid leave taken |
41% |
| Childcare leave taken, men |
100% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 2% |
| Share of board members who are women | 33.3% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 2,789 t-CO2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任あずさ監査法人 |
| Audit fees (this year, total) | ¥33.00 million |
| Non-audit fees (this year, total) | Not applicable |
| 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) (25 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.3 billion | Consolidated |
| Net sales | ¥15.3 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-40.00 million | Consolidated |
| Cash and cash equivalents | ¥2.1 billion | Consolidated |
| Net assets | ¥12.3 billion | Consolidated |
| Ordinary income (loss) | ¥0.3 billion | Consolidated |
| Total assets | ¥14.3 billion | Consolidated |
| Return on equity | 1.3% | Consolidated |
| Equity-to-asset ratio | 85.9% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0 | Consolidated |
| Basic earnings (loss) per share | 8.01 yen | Consolidated |
| Net assets per share | 632.57 yen | Consolidated |
| Net sales | ¥15.2 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Total number of issued shares (common stock) | 21,076,000 shares | Parent only |
| Net assets | ¥12.2 billion | Parent only |
| Ordinary income (loss) | ¥0.3 billion | Parent only |
| Total assets | ¥14.2 billion | Parent only |
| Return on equity | 1.3% | Parent only |
| Equity-to-asset ratio | 86.0% | Parent only |
| Capital stock | ¥5.5 billion | Parent only |
| Basic earnings (loss) per share | 8.16 yen | Parent only |
| Net assets per share | 630.12 yen | Parent only |
Employees (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 666 people | Consolidated |
| Number of employees | 666 people | Consolidated |
| Wage gap between men and women (all employees) | 74.4% | Parent only |
| Average length of service (years) | 21 years | Parent only |
| Average length of service months | 11 months | Parent only |
| Average annual salary | ¥4.19 million | Parent only |
| Average age (years) | 46 years old | Parent only |
| Average age months | 11 months | Parent only |
| Number of employees | 659 people | Parent only |
| Number of employees | 659 people | Parent only |
| Number of employees | 659 people | Parent only |
| Wage gap between men and women (regular employees) | 77.7% | Parent only |
| Wage gap between men and women (non-regular employees) | 93.4% | Parent only |
Other disclosed items (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥15.3 billion | Consolidated |
| Average number of temporary employees | 393 people | Consolidated |
| Average number of temporary employees | 393 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥0.2 billion | Consolidated |
| Write-downs of inventories | ¥5.00 million | Consolidated |
| Depreciation | ¥0.2 billion | Consolidated |
| Number of consolidated subsidiaries | 1 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Average number of temporary employees | 385 people | Parent only |
| Average number of temporary employees | 385 people | Parent only |
| Average number of temporary employees | 385 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 2.0% | Parent only |
Shares (22 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 | ¥2.00 million | Consolidated |
| Number of shares held | 7,485,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 1,669,400 shares | Consolidated |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 2 issues | Consolidated |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 2 issues | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥6.00 million | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥4.00 million | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥26.00 million | Consolidated |
| Number of shares | 21,076,154 shares | Consolidated |
| Shareholding ratio treasury shares etc | 7.9% | Consolidated |
| Shareholding ratio | 38.6% | Consolidated |
| Number of shares held in own name treasury shares etc | 1,669,400 shares | Consolidated |
| Total of valuation gain (loss) | ¥43.00 million | Consolidated |
| Number of voting rights | 193,839 units | Consolidated |
| Carrying amount on the balance sheet | ¥1.00 million | Consolidated |
| Carrying amount on the balance sheet | ¥0.6 billion | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥65.00 million | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Number of issues | 10 issues | Consolidated |
| Number of issues | 4 issues | Consolidated |
| Total shareholder return | 103.9% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.2 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥33.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥33.00 million | Consolidated |
Accounts unique to this company (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥3.00 million | Consolidated |
| Change in average annual salary from the previous year | 0.1% | Parent only |
| Revenue | ¥3.00 million | Parent only |
Balance sheet (101 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥50.00 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.5 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥2.00 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.3 billion | Consolidated |
| Other, net | ¥0.3 billion | Consolidated |
| Software | ¥13.00 million | Consolidated |
| Deferred tax liabilities for land revaluation | ¥4.00 million | Consolidated |
| Retained earnings | ¥3.1 billion | Consolidated |
| Raw materials and supplies | ¥36.00 million | Consolidated |
| Notes receivable - trade | ¥5.00 million | Consolidated |
| Merchandise and finished goods | ¥2.2 billion | Consolidated |
| Non-current liabilities | ¥0.5 billion | Consolidated |
| Non-current assets | ¥6.5 billion | Consolidated |
| Land | ¥1.8 billion | Consolidated |
| Revaluation reserve for land | ¥-2.5 billion | Consolidated |
| Accounts receivable - trade | ¥0.8 billion | Consolidated |
| Contract liabilities | ¥0.3 billion | Consolidated |
| Buildings and structures, net | ¥1.0 billion | Consolidated |
| Investments and other assets | ¥3.4 billion | Consolidated |
| Investment securities | ¥0.8 billion | Consolidated |
| Notes and accounts payable - trade | ¥0.3 billion | Consolidated |
| Lease and guarantee deposits | ¥2.4 billion | Consolidated |
| Property, plant and equipment | ¥3.1 billion | Consolidated |
| Income taxes payable | ¥0.2 billion | Consolidated |
| Shareholders' equity | ¥14.4 billion | Consolidated |
| Current liabilities | ¥1.5 billion | Consolidated |
| Current assets | ¥7.8 billion | Consolidated |
| Accumulated depreciation | ¥-6.7 billion | Consolidated |
| Intangible assets | ¥15.00 million | Consolidated |
| Cash and cash equivalents | ¥2.1 billion | Consolidated |
| Cash and deposits | ¥4.6 billion | Consolidated |
| Net assets | ¥12.3 billion | Consolidated |
| Net assets | ¥12.3 billion | Consolidated |
| Total assets | ¥14.3 billion | Consolidated |
| Total assets | ¥14.3 billion | Consolidated |
| Deferred tax liabilities | ¥0.1 billion | Consolidated |
| Treasury stock | ¥-1.1 billion | Consolidated |
| Valuation and translation adjustments | ¥-2.2 billion | Consolidated |
| Liabilities | ¥2.0 billion | Consolidated |
| Liabilities and net assets | ¥14.3 billion | Consolidated |
| Allowance for doubtful accounts | ¥-1.00 million | Consolidated |
| Capital surplus | ¥7.0 billion | Consolidated |
| Capital stock | ¥5.5 billion | Consolidated |
| Asset retirement obligations | ¥0.3 billion | Consolidated |
| Provision for bonuses | ¥0.1 billion | Consolidated |
| Other | ¥50.00 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥0 | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥82.00 million | Parent only |
| Other | ¥2.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.3 billion | Parent only |
| Software | ¥13.00 million | Parent only |
| Deferred tax liabilities for land revaluation | ¥4.00 million | Parent only |
| Investments in capital | ¥0 | Parent only |
| General reserve | ¥4.9 billion | Parent only |
| Retained earnings | ¥3.0 billion | Parent only |
| Legal retained earnings | ¥0.3 billion | Parent only |
| Prepaid expenses | ¥0.1 billion | Parent only |
| Notes receivable - trade | ¥5.00 million | Parent only |
| Merchandise | ¥2.2 billion | Parent only |
| Non-current liabilities | ¥0.5 billion | Parent only |
| Non-current assets | ¥6.6 billion | Parent only |
| Land | ¥1.8 billion | Parent only |
| Revaluation reserve for land | ¥-2.5 billion | Parent only |
| Accounts receivable - trade | ¥0.8 billion | Parent only |
| Contract liabilities | ¥0.3 billion | Parent only |
| Tools, furniture and fixtures | ¥0.3 billion | Parent only |
| Buildings, net | ¥1.0 billion | Parent only |
| Investments and other assets | ¥3.5 billion | Parent only |
| Investment securities | ¥0.8 billion | Parent only |
| Lease and guarantee deposits | ¥2.4 billion | Parent only |
| Property, plant and equipment | ¥3.0 billion | Parent only |
| Income taxes payable | ¥0.2 billion | Parent only |
| Accounts payable - other | ¥0.3 billion | Parent only |
| Shareholders' equity | ¥14.4 billion | Parent only |
| Structures, net | ¥11.00 million | Parent only |
| Current liabilities | ¥1.5 billion | Parent only |
| Current assets | ¥7.6 billion | Parent only |
| Intangible assets | ¥15.00 million | Parent only |
| Cash and deposits | ¥4.4 billion | Parent only |
| Net assets | ¥12.2 billion | Parent only |
| Net assets | ¥12.2 billion | Parent only |
| Total assets | ¥14.2 billion | Parent only |
| Deferred tax liabilities | ¥0.1 billion | Parent only |
| Retained earnings brought forward | ¥-2.3 billion | Parent only |
| Treasury stock | ¥-1.1 billion | Parent only |
| Valuation and translation adjustments | ¥-2.2 billion | Parent only |
| Liabilities | ¥2.0 billion | Parent only |
| Liabilities and net assets | ¥14.2 billion | Parent only |
| Supplies | ¥36.00 million | Parent only |
| Accounts payable - trade | ¥0.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-1.00 million | Parent only |
| Capital surplus | ¥7.0 billion | Parent only |
| Legal capital surplus | ¥7.0 billion | Parent only |
| Capital stock | ¥5.5 billion | Parent only |
| Asset retirement obligations | ¥0.3 billion | Parent only |
| Provision for bonuses | ¥0.1 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.2 billion | Parent only |
Statement of income (86 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥21.00 million | Consolidated |
| Other | ¥2.00 million | Consolidated |
| Other comprehensive income | ¥0.1 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.1 billion | Consolidated |
| Dividend income of insurance | ¥12.00 million | Consolidated |
| Comprehensive income | ¥0.3 billion | Consolidated |
| Sponsorship income | ¥3.00 million | Consolidated |
| Interest income | ¥11.00 million | Consolidated |
| Rental income | ¥29.00 million | Consolidated |
| Dividend income | ¥11.00 million | Consolidated |
| Operating income | ¥0.2 billion | Consolidated |
| Operating income | ¥0.2 billion | Consolidated |
| Non-operating income | ¥0.1 billion | Consolidated |
| Non-operating expenses | ¥28.00 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥0.3 billion | Consolidated |
| Gain on sales of non-current assets | ¥13.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥7.00 million | Consolidated |
| Cost of sales | ¥4.7 billion | Consolidated |
| Gross profit (loss) | ¥10.6 billion | Consolidated |
| Net sales | ¥15.3 billion | Consolidated |
| Net sales | ¥15.3 billion | Consolidated |
| Advertising expenses | ¥0.8 billion | Consolidated |
| Net income | ¥0.2 billion | Consolidated |
| Net income | ¥0.2 billion | Consolidated |
| Net income (loss) | ¥0.2 billion | Consolidated |
| Net income (loss) | ¥0.2 billion | Consolidated |
| Gain on sales of investment securities | ¥25.00 million | Consolidated |
| Loss on valuation of investment securities | ¥5.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-40.00 million | Consolidated |
| Income taxes - current | ¥0.1 billion | Consolidated |
| Income taxes | ¥0.1 billion | Consolidated |
| Income taxes - deferred | ¥-1.00 million | Consolidated |
| Impairment loss | ¥42.00 million | Consolidated |
| Impairment loss | ¥42.00 million | Consolidated |
| Extraordinary income | ¥25.00 million | Consolidated |
| Extraordinary loss | ¥47.00 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥0 | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥0.3 billion | Consolidated |
| Income (loss) before income taxes | ¥0.3 billion | Consolidated |
| Income (loss) before income taxes | ¥0.3 billion | Consolidated |
| Ordinary income | ¥0.3 billion | Consolidated |
| Salaries | ¥3.8 billion | Consolidated |
| Purchase of treasury stock | ¥-0 | Consolidated |
| Comprehensive income attributable to owners of parent | ¥0.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0 | Consolidated |
| Selling, general and administrative expenses | ¥10.3 billion | Consolidated |
| Rent expenses | ¥2.3 billion | Consolidated |
| Rent expenses | ¥14.00 million | Consolidated |
| Provision for bonuses | ¥0.1 billion | Consolidated |
| Retirement benefit expenses | ¥0.1 billion | Consolidated |
| Other | ¥29.00 million | Parent only |
| Other | ¥2.00 million | Parent only |
| Dividend income of insurance | ¥12.00 million | Parent only |
| Sponsorship income | ¥3.00 million | Parent only |
| Insurance | ¥0 | Parent only |
| Interest and dividend income | ¥22.00 million | Parent only |
| Rental income | ¥27.00 million | Parent only |
| Operating income | ¥0.2 billion | Parent only |
| Non-operating income | ¥0.1 billion | Parent only |
| Non-operating expenses | ¥26.00 million | Parent only |
| Gain on sales of non-current assets | ¥13.00 million | Parent only |
| Loss on retirement of non-current assets | ¥7.00 million | Parent only |
| Cost of sales | ¥4.7 billion | Parent only |
| Gross profit (loss) | ¥10.4 billion | Parent only |
| Net sales | ¥15.2 billion | Parent only |
| Advertising expenses | ¥0.8 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Net income (loss) | ¥0.2 billion | Parent only |
| Gain on sales of investment securities | ¥25.00 million | Parent only |
| Loss on valuation of investment securities | ¥5.00 million | Parent only |
| Income taxes - current | ¥0.1 billion | Parent only |
| Income taxes | ¥0.1 billion | Parent only |
| Income taxes - deferred | ¥-1.00 million | Parent only |
| Depreciation | ¥0.2 billion | Parent only |
| Impairment loss | ¥42.00 million | Parent only |
| Extraordinary income | ¥25.00 million | Parent only |
| Extraordinary loss | ¥47.00 million | Parent only |
| Income (loss) before income taxes | ¥0.3 billion | Parent only |
| Ordinary income | ¥0.3 billion | Parent only |
| Salaries | ¥3.7 billion | Parent only |
| Purchase of treasury stock | ¥-0 | Parent only |
| Selling, general and administrative expenses | ¥10.2 billion | Parent only |
| Rent expenses | ¥2.2 billion | Parent only |
| Rent expenses | ¥12.00 million | Parent only |
| Provision for bonuses | ¥0.1 billion | Parent only |
| Retirement benefit expenses | ¥0.1 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.3 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.1 billion | Consolidated |
| Total changes during the period | ¥0.3 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.1 billion | Parent only |
Statement of cash flows (21 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥39.00 million | Consolidated |
| Other | ¥48.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-9.00 million | Consolidated |
| Interest and dividends income received | ¥21.00 million | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-13.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-21.00 million | Consolidated |
| Payments into time deposits | ¥-0 | Consolidated |
| Subtotal | ¥0.4 billion | Consolidated |
| Purchase of investment securities | ¥-6.00 million | Consolidated |
| Proceeds from sales of investment securities | ¥31.00 million | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-25.00 million | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥92.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.2 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥30.00 million | Consolidated |
| Decrease (increase) in inventories | ¥-0.1 billion | Consolidated |
| Income taxes paid | ¥-92.00 million | Consolidated |
| Income taxes refund | ¥2.00 million | Consolidated |
| Depreciation | ¥0.2 billion | Consolidated |
| Impairment loss | ¥42.00 million | Consolidated |
| Regarding purchase of treasury stock | ¥-0 | Consolidated |
| Increase (decrease) in provision for bonuses | ¥77.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥0.3 billion | Consolidated | Disclosed |
| Number of employees | 666 | Consolidated | Disclosed |
| Net assets | ¥12.3 billion | Consolidated | Disclosed |
| Net sales | ¥15.3 billion | Consolidated | Disclosed |
| Operating income | ¥0.2 billion | Consolidated | Disclosed |
| Ordinary income | ¥0.3 billion | Consolidated | Disclosed |
| Net income | ¥0.2 billion | Consolidated | Disclosed |
| Total assets | ¥14.3 billion | Consolidated | Disclosed |
| Operating margin | 1.5% | Consolidated | Calculated |
| Net margin | 1.0% | Consolidated | Calculated |
| Sales per employee | 22947447 yen | Consolidated | Calculated |
| Total asset turnover | 1.07 times | Consolidated | Calculated |
| Net assets to total assets | 85.9% | Consolidated | Calculated |