EIWA
EIWA CORPORATION
Company highlights
The annual dividend per share has risen for 4 consecutive years.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
EIWA
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Salaries, allowances and bonuses | ¥2.5 billion | Consolidated |
| Provision for bonuses | ¥0.9 billion | Consolidated | |
| Welfare expenses | ¥0.7 billion | Consolidated | |
| Other | ¥0.6 billion | Consolidated | |
| Rent expenses | ¥0.5 billion | Consolidated | |
| Commission fees | ¥0.3 billion | Parent only | |
| Traveling and transportation expenses | ¥0.2 billion | Consolidated | |
| Provision for directors' bonuses | ¥93.25 million | Consolidated | |
| Depreciation | ¥89.96 million | Consolidated | |
| Retirement benefit expenses | ¥55.87 million | Consolidated | |
| Communication expenses | ¥50.24 million | Consolidated | |
| Freightage and packing expenses | ¥48.68 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥-0.24 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥8.7 billion | Consolidated |
| Ordinary income | ¥3.0 billion | Consolidated | |
| Operating income | ¥3.0 billion | Consolidated | |
| Net income | ¥2.1 billion | Consolidated |
EIWA
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Salaries, allowances and bonuses ¥2.5 billion
- Provision for bonuses ¥0.9 billion
- Welfare expenses ¥0.7 billion
- Other ¥0.6 billion
- Rent expenses ¥0.5 billion
- Commission fees ¥0.3 billion
- Other (not itemized) ¥0.2 billion
Performance, financial position and capital allocation
Long-term changes in performance
EIWA
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
EIWA
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥37.4B | ¥41.3B | ¥43.3B | ¥47.1B | ¥48.8B |
| Year on year (%) | -4.5% | +10.5% | +4.9% | +8.9% | +3.6% |
| Ordinary income (loss) | ¥1.6B | ¥2.0B | ¥2.4B | ¥2.9B | ¥3.0B |
| Change from prior year | -10.2% | +23.0% | +22.3% | +17.9% | +6.7% |
| Ordinary income (loss) as a share of Net sales | 4.3% | 4.8% | 5.6% | 6.1% | 6.2% |
| Change (percentage points) | -0.3 points | +0.5 points | +0.8 points | +0.5 points | +0.2 points |
EIWA
Earnings and net assets per share over time
Unit yenSource Annual securities reports
EIWA
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 | ¥37.4 billion | ¥41.3 billion | ¥43.3 billion | ¥47.1 billion | ¥48.8 billion |
| Ordinary income (loss) | ¥1.6 billion | ¥2.0 billion | ¥2.4 billion | ¥2.9 billion | ¥3.0 billion |
| Net income (loss) attributable to owners of parent | ¥1.1 billion | ¥1.3 billion | ¥1.7 billion | ¥2.0 billion | ¥2.1 billion |
| Comprehensive income | ¥1.2 billion | ¥1.4 billion | ¥2.2 billion | ¥1.7 billion | ¥2.6 billion |
| Net assets | ¥12.8 billion | ¥14.0 billion | ¥15.8 billion | ¥17.0 billion | ¥19.0 billion |
| Total assets | ¥28.4 billion | ¥31.6 billion | ¥31.9 billion | ¥33.1 billion | ¥32.8 billion |
| Net assets per share | 2,018.7 yen | 2,207.34 yen | 2,490.37 yen | 2,679.37 yen | 3,000.77 yen |
| Basic earnings (loss) per share | 168.61 yen | 208.71 yen | 263.56 yen | 308.79 yen | 327.11 yen |
| Equity-to-asset ratio | 45.0% | 44.2% | 49.3% | 51.2% | 57.9% |
| Return on equity | 8.7% | 9.9% | 11.2% | 11.9% | 11.5% |
| Net cash provided by (used in) operating activities | ¥0.6 billion | ¥0.5 billion | ¥0.7 billion | ¥0.7 billion | ¥-0.2 billion |
| Net cash provided by (used in) investing activities | ¥-0.4 billion | ¥-0.4 billion | ¥-25.11 million | ¥-0.3 billion | ¥-0.3 billion |
| Net cash provided by (used in) financing activities | ¥-64.81 million | ¥-0.3 billion | ¥-0.6 billion | ¥-0.9 billion | ¥-0.5 billion |
| Cash and cash equivalents | ¥6.6 billion | ¥6.5 billion | ¥6.5 billion | ¥6.1 billion | ¥5.0 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥34.9 billion | ¥39.0 billion | ¥40.8 billion | ¥44.9 billion | ¥45.8 billion |
| Ordinary income (loss) | ¥1.5 billion | ¥1.8 billion | ¥2.2 billion | ¥2.7 billion | ¥2.8 billion |
| Net income (loss) | ¥0.8 billion | ¥1.2 billion | ¥1.5 billion | ¥1.9 billion | ¥1.8 billion |
| Capital stock | ¥1.5 billion | ¥1.5 billion | ¥1.5 billion | ¥1.5 billion | ¥1.5 billion |
| Total number of issued shares (common stock) | 6,470,000 shares | 6,470,000 shares | 6,470,000 shares | 6,470,000 shares | 6,470,000 shares |
| Net assets | ¥12.2 billion | ¥13.2 billion | ¥14.6 billion | ¥15.9 billion | ¥17.4 billion |
| Total assets | ¥27.2 billion | ¥30.4 billion | ¥30.4 billion | ¥31.5 billion | ¥30.5 billion |
| Net assets per share | 1,925.1 yen | 2,089.28 yen | 2,308.7 yen | 2,509.8 yen | 2,747.21 yen |
| Dividend per share | 39 yen | 53 yen | 65 yen | 80 yen | 96 yen |
| Interim dividend per share | 10 yen | 10 yen | 15 yen | 35 yen | 40 yen |
| Basic earnings (loss) per share | 123.82 yen | 195.65 yen | 242.66 yen | 302.95 yen | 287.69 yen |
| Equity-to-asset ratio | 44.9% | 43.5% | 48.1% | 50.4% | 57.0% |
| Return on equity | 6.6% | 9.8% | 11.0% | 12.6% | 10.9% |
| Payout ratio | 31.5% | 27.1% | 26.8% | 26.4% | 33.4% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥96 | ¥40 | 33.4% | |
| FY ending 3/2025 | ¥80 | ¥35 | 26.4% | |
| FY ending 3/2024 | ¥65 | ¥15 | 26.8% | |
| FY ending 3/2023 | ¥53 | ¥10 | 27.1% | |
| FY ending 3/2022 | ¥39 | ¥10 | 31.5% | |
| FY ending 3/2021 | ¥39 | ¥5 | 21.3% | |
| FY ending 3/2020 | ¥37 | ¥10 | 21.6% | |
| FY ending 3/2019 | ¥32 | ¥5 | 19.9% | |
| FY ending 3/2018 | ¥26 | ¥5 | 22.3% | |
| FY ending 3/2017 | ¥28 | ¥5 | 27.8% | |
| FY ending 3/2016 | ¥22 | ¥5 | 24.6% | |
| FY ending 3/2015 | ¥22 | ¥5 | 24.6% | |
| FY ending 3/2014 | ¥15 | ¥5 | 29.7% | |
| FY ending 3/2013 | ¥13 | ¥5 | 28.5% |
EIWA
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
EIWA
Unit %Source Annual securities reports
- Financial institutions3.66%
- Securities firms0.70%
- Other corporations15.36%
- Foreign holders (institutions)3.43%
- Foreign holders (individuals)0.07%
- Individuals and others76.78%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 光通信KK投資事業有限責任組合 | 6.46% | 408,000 |
| 2 | UH Partners 2投資事業有限責任組合 | 5.98% | 378,000 |
| 3 | 東京計器株式会社 | 3.9% | 246,000 |
| 4 | 長野計器株式会社 | 3.26% | 206,000 |
| 5 | 阿 部 健 治 | 2.87% | 181,000 |
| 6 | エスアイエル投資事業有限責任組合 | 2.71% | 171,000 |
| 7 | 株式会社百十四銀行高松市亀井町5-1 | 2.61% | 165,000 |
| 8 | 英和社員持株会 | 2.48% | 156,000 |
| 9 | 阿 部 吉 典 | 2.44% | 154,000 |
| 10 | 阿 部 和 男 | 2.41% | 152,000 |
Research and development expenses and capital expenditure
Revenue scale in the same industry
EIWA
Source Annual securities reports of each company
Wholesale Trade: 330 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 MitsubishiFY Mar 2026 ¥18.9T
- 2 ITOCHUFY Mar 2026 ¥14.8T
- 3 MITSUI &FY Mar 2026 ¥14.0T
- … 188 companies
- 192 SEIWA CHUOFY Dec 2025 ¥50.0B
- 193 UEXFY Mar 2026 ¥49.7B
- 194 EIWAThis companyFY Mar 2026 ¥48.8B
- 195 SUGIMOTO &FY Mar 2026 ¥48.6B
- 196 THE YONKYUFY Mar 2026 ¥47.7B
- … 134 companies
Workforce information
Women 134 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 429 |
| Annual paid leave taken |
49.7% |
| Share of managers who are women | 2.7% |
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 |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥2.6 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-0.2 billion | Consolidated |
| Net sales | ¥48.8 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | Consolidated |
| Cash and cash equivalents | ¥5.0 billion | Consolidated |
| Net assets | ¥19.0 billion | Consolidated |
| Ordinary income (loss) | ¥3.0 billion | Consolidated |
| Total assets | ¥32.8 billion | Consolidated |
| Return on equity | 11.5% | Consolidated |
| Equity-to-asset ratio | 57.9% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥2.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.5 billion | Consolidated |
| Basic earnings (loss) per share | 327.11 yen | Consolidated |
| Net assets per share | 3,000.77 yen | Consolidated |
| Dividend per share | 96 yen | Parent only |
| Net sales | ¥45.8 billion | Parent only |
| Net income (loss) | ¥1.8 billion | Parent only |
| Total number of issued shares (common stock) | 6,470,000 shares | Parent only |
| Net assets | ¥17.4 billion | Parent only |
| Ordinary income (loss) | ¥2.8 billion | Parent only |
| Total assets | ¥30.5 billion | Parent only |
| Return on equity | 10.9% | Parent only |
| Equity-to-asset ratio | 57.0% | Parent only |
| Capital stock | ¥1.5 billion | Parent only |
| Payout ratio | 33.4% | Parent only |
| Interim dividend per share | 40 yen | Parent only |
| Basic earnings (loss) per share | 287.69 yen | Parent only |
| Net assets per share | 2,747.21 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 400 people | Consolidated |
| Number of employees | 400 people | Consolidated |
| Wage gap between men and women (all employees) | 53.9% | Parent only |
| Average length of service (years) | 13.7 years | Parent only |
| Average annual salary | ¥7.41 million | Parent only |
| Average age (years) | 43.9 years old | Parent only |
| Number of employees | 346 people | Parent only |
| Number of employees | 346 people | Parent only |
| Number of employees | 346 people | Parent only |
| Wage gap between men and women (regular employees) | 59.5% | Parent only |
| Wage gap between men and women (non-regular employees) | 58.0% | Parent only |
Other disclosed items (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 82 people | Consolidated |
| Average number of temporary employees | 82 people | Consolidated |
| Write-downs of inventories | ¥6.19 million | Consolidated |
| Number of consolidated subsidiaries | 4 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 62.5% | Parent only |
| Average number of temporary employees | 77 people | Parent only |
| Average number of temporary employees | 77 people | Parent only |
| Average number of temporary employees | 77 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 2.9% | Parent only |
Shares (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 2,223,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 141,400 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 | 3 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 | ¥2.35 million | Consolidated |
| Number of shares | 6,470,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 2.2% | Consolidated |
| Shareholding ratio | 35.1% | Consolidated |
| Number of shares held in own name treasury shares etc | 141,400 shares | Consolidated |
| Number of voting rights | 63,185 units | Consolidated |
| Carrying amount on the balance sheet | ¥40.43 million | Consolidated |
| Carrying amount on the balance sheet | ¥1.0 billion | Consolidated |
| Number of issues | 5 issues | Consolidated |
| Number of issues | 19 issues | Consolidated |
| Total shareholder return | 233.2% | Parent only |
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 (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥-44.59 million | Consolidated |
| Change in average annual salary from the previous year | -0.5% | Parent only |
Balance sheet (134 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥0.7 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥1.1 billion | Consolidated |
| Other | ¥1.3 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.6 billion | Consolidated |
| Other, net | ¥44.23 million | Consolidated |
| Lease obligations | ¥0.95 million | Consolidated |
| Lease assets | ¥34.16 million | Consolidated |
| Lease assets, net | ¥0.87 million | Consolidated |
| Work in process | ¥18.70 million | Consolidated |
| Life insurance funds | ¥0.7 billion | Consolidated |
| Retained earnings | ¥14.7 billion | Consolidated |
| Advances received | ¥0.8 billion | Consolidated |
| Raw materials | ¥28.79 million | Consolidated |
| Notes receivable - trade | ¥0.2 billion | Consolidated |
| Notes receivable - trade | ¥15.4 billion | Consolidated |
| Merchandise and finished goods | ¥1.6 billion | Consolidated |
| Non-current liabilities | ¥0.2 billion | Consolidated |
| Non-current assets | ¥5.2 billion | Consolidated |
| Land | ¥0.9 billion | Consolidated |
| Accounts receivable - trade | ¥15.2 billion | Consolidated |
| Contract assets | ¥27.62 million | Consolidated |
| Buildings and structures | ¥1.9 billion | Consolidated |
| Buildings and structures, net | ¥0.6 billion | Consolidated |
| Provision for directors' bonuses | ¥93.25 million | Consolidated |
| Investments and other assets | ¥3.5 billion | Consolidated |
| Investment securities | ¥1.5 billion | Consolidated |
| Notes and accounts payable - trade | ¥6.7 billion | Consolidated |
| Securities | ¥0.2 billion | Consolidated |
| Property, plant and equipment | ¥1.6 billion | Consolidated |
| Income taxes payable | ¥0.6 billion | Consolidated |
| Accrued consumption taxes | ¥0.2 billion | Consolidated |
| Shareholders' equity | ¥17.8 billion | Consolidated |
| Current liabilities | ¥13.6 billion | Consolidated |
| Current assets | ¥27.6 billion | Consolidated |
| Accumulated depreciation and impairment loss | ¥-0.2 billion | Consolidated |
| Accumulated depreciation and impairment loss | ¥-33.29 million | Consolidated |
| Accumulated depreciation and impairment loss | ¥-1.3 billion | Consolidated |
| Foreign currency translation adjustment | ¥83.52 million | Consolidated |
| Intangible assets | ¥69.09 million | Consolidated |
| Cash and cash equivalents | ¥5.0 billion | Consolidated |
| Cash and deposits | ¥5.1 billion | Consolidated |
| Short-term loans payable | ¥50.00 million | Consolidated |
| Net assets | ¥19.0 billion | Consolidated |
| Net assets | ¥19.0 billion | Consolidated |
| Total assets | ¥32.8 billion | Consolidated |
| Deferred tax assets | ¥61.57 million | Consolidated |
| Treasury stock | ¥-51.58 million | Consolidated |
| Valuation and translation adjustments | ¥1.2 billion | Consolidated |
| Liabilities | ¥13.8 billion | Consolidated |
| Liabilities and net assets | ¥32.8 billion | Consolidated |
| Allowance for doubtful accounts | ¥-47.10 million | Consolidated |
| Allowance for doubtful accounts | ¥-2.19 million | Consolidated |
| Capital surplus | ¥1.6 billion | Consolidated |
| Capital stock | ¥1.5 billion | Consolidated |
| Provision for bonuses | ¥0.9 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥0.6 billion | Consolidated |
| Net defined benefit liability | ¥22.51 million | Consolidated |
| Net defined benefit asset | ¥0.6 billion | Consolidated |
| Long-term loans payable | ¥72.13 million | Consolidated |
| Electronically recorded obligations - operating | ¥3.8 billion | Consolidated |
| Electronically recorded monetary claims - operating | ¥3.9 billion | Consolidated |
| Current portion of long-term loans payable | ¥65.32 million | Consolidated |
| Other | ¥1.68 million | Parent only |
| Other | ¥4.49 million | Parent only |
| Other | ¥33.15 million | Parent only |
| Other | ¥24.96 million | Parent only |
| Other | ¥13.33 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.5 billion | Parent only |
| Other capital surplus | ¥2.16 million | Parent only |
| Software | ¥25.95 million | Parent only |
| Life insurance funds | ¥0.6 billion | Parent only |
| General reserve | ¥6.7 billion | Parent only |
| Retained earnings | ¥13.8 billion | Parent only |
| Legal retained earnings | ¥0.1 billion | Parent only |
| Advances received | ¥0.7 billion | Parent only |
| Prepaid expenses | ¥91.11 million | Parent only |
| Advance payments trade | ¥1.1 billion | Parent only |
| Notes receivable - trade | ¥0.2 billion | Parent only |
| Merchandise | ¥1.5 billion | Parent only |
| Non-current liabilities | ¥0.4 billion | Parent only |
| Non-current assets | ¥5.2 billion | Parent only |
| Land | ¥0.8 billion | Parent only |
| Accounts receivable - trade | ¥14.7 billion | Parent only |
| Contract assets | ¥27.62 million | Parent only |
| Tools, furniture and fixtures | ¥21.25 million | Parent only |
| Guarantee deposits | ¥0.6 billion | Parent only |
| Buildings, net | ¥0.5 billion | Parent only |
| Provision for directors' bonuses | ¥88.00 million | Parent only |
| Investments and other assets | ¥3.9 billion | Parent only |
| Investment securities | ¥1.4 billion | Parent only |
| Notes payable trade | ¥0.7 billion | Parent only |
| Securities | ¥0.2 billion | Parent only |
| Property, plant and equipment | ¥1.3 billion | Parent only |
| Income taxes payable | ¥0.5 billion | Parent only |
| Accrued consumption taxes | ¥0.1 billion | Parent only |
| Accrued expenses | ¥0.1 billion | Parent only |
| Accounts payable - other | ¥0.1 billion | Parent only |
| Shareholders' equity | ¥16.9 billion | Parent only |
| Structures, net | ¥6.86 million | Parent only |
| Machinery and equipment, net | ¥0 | Parent only |
| Current liabilities | ¥12.7 billion | Parent only |
| Current assets | ¥25.3 billion | Parent only |
| Intangible assets | ¥39.28 million | Parent only |
| Cash and deposits | ¥3.6 billion | Parent only |
| Net assets | ¥17.4 billion | Parent only |
| Net assets | ¥17.4 billion | Parent only |
| Total assets | ¥30.5 billion | Parent only |
| Deferred tax assets | ¥0.3 billion | Parent only |
| Retained earnings brought forward | ¥6.5 billion | Parent only |
| Treasury stock | ¥-51.58 million | Parent only |
| Valuation and translation adjustments | ¥0.5 billion | Parent only |
| Liabilities | ¥13.1 billion | Parent only |
| Liabilities and net assets | ¥30.5 billion | Parent only |
| Accounts payable - trade | ¥5.7 billion | Parent only |
| Reserve for reduction entry of replaced property | ¥23.44 million | Parent only |
| Allowance for doubtful accounts | ¥-47.10 million | Parent only |
| Allowance for doubtful accounts | ¥-1.88 million | Parent only |
| Capital surplus | ¥1.6 billion | Parent only |
| Legal capital surplus | ¥1.6 billion | Parent only |
| Capital stock | ¥1.5 billion | Parent only |
| Provision for bonuses | ¥0.8 billion | Parent only |
| Provision for retirement benefits | ¥0.2 billion | Parent only |
| Reserve for dividend equalization | ¥0.4 billion | Parent only |
| Long-term loans payable | ¥72.13 million | Parent only |
| Long term accounts payable other | ¥0.1 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥0.2 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.7 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥70.00 million | Parent only |
| Electronically recorded obligations - operating | ¥3.6 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥3.8 billion | Parent only |
| Deposits received | ¥36.59 million | Parent only |
| Current portion of long-term loans payable | ¥65.32 million | Parent only |
Statement of income (91 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥11.44 million | Consolidated |
| Other | ¥1.33 million | Consolidated |
| Other | ¥0.6 billion | Consolidated |
| Other comprehensive income | ¥0.5 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.3 billion | Consolidated |
| Purchase discounts | ¥4.26 million | Consolidated |
| Insurance return | ¥17.16 million | Consolidated |
| Dividends from surplus | ¥-0.5 billion | Consolidated |
| Comprehensive income | ¥2.6 billion | Consolidated |
| Interest income | ¥6.81 million | Consolidated |
| Rental income | ¥3.60 million | Consolidated |
| Dividend income | ¥29.77 million | Consolidated |
| Operating income | ¥3.0 billion | Consolidated |
| Non-operating income | ¥76.16 million | Consolidated |
| Non-operating expenses | ¥7.52 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥-0.2 billion | Consolidated |
| Cost of sales | ¥40.1 billion | Consolidated |
| Gross profit (loss) | ¥8.7 billion | Consolidated |
| Net sales | ¥48.8 billion | Consolidated |
| Net income | ¥2.1 billion | Consolidated |
| Net income | ¥2.1 billion | Consolidated |
| Net income (loss) | ¥2.1 billion | Consolidated |
| Net income (loss) | ¥2.1 billion | Consolidated |
| Provision for directors' bonuses | ¥93.25 million | Consolidated |
| Gain on sales of investment securities | ¥19.20 million | Consolidated |
| Loss on valuation of investment securities | ¥25.49 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | Consolidated |
| Guarantee commission | ¥4.17 million | Consolidated |
| Interest expenses | ¥2.02 million | Consolidated |
| Traveling and transportation expenses | ¥0.2 billion | Consolidated |
| Income taxes - current | ¥1.1 billion | Consolidated |
| Income taxes | ¥1.0 billion | Consolidated |
| Income taxes - deferred | ¥-65.38 million | Consolidated |
| Depreciation | ¥89.96 million | Consolidated |
| Foreign exchange gains | ¥3.11 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥12.06 million | Consolidated |
| Extraordinary income | ¥39.13 million | Consolidated |
| Extraordinary loss | ¥25.49 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥5.80 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-1.1 billion | Consolidated |
| Welfare expenses | ¥0.7 billion | Consolidated |
| Compensation for transfer | ¥19.93 million | Consolidated |
| Income (loss) before income taxes | ¥3.1 billion | Consolidated |
| Income (loss) before income taxes | ¥3.1 billion | Consolidated |
| Ordinary income | ¥3.0 billion | Consolidated |
| Salaries, allowances and bonuses | ¥2.5 billion | Consolidated |
| Purchase of treasury stock | ¥-0.07 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥2.6 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.5 billion | Consolidated |
| Selling, general and administrative expenses | ¥5.7 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥-0.24 million | Consolidated |
| Rent expenses | ¥0.5 billion | Consolidated |
| Provision for bonuses | ¥0.9 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.2 billion | Consolidated |
| Retirement benefit expenses | ¥55.87 million | Consolidated |
| Communication expenses | ¥50.24 million | Consolidated |
| Freightage and packing expenses | ¥48.68 million | Consolidated |
| Other | ¥33.04 million | Parent only |
| Other | ¥4.94 million | Parent only |
| Purchase discounts | ¥3.97 million | Parent only |
| Dividends from surplus | ¥-0.5 billion | Parent only |
| Interest and dividend income | ¥75.80 million | Parent only |
| Operating income | ¥2.7 billion | Parent only |
| Non-operating income | ¥0.1 billion | Parent only |
| Non-operating expenses | ¥6.44 million | Parent only |
| Cost of sales | ¥37.9 billion | Parent only |
| Gross profit (loss) | ¥7.9 billion | Parent only |
| Net sales | ¥45.8 billion | Parent only |
| Net income (loss) | ¥1.8 billion | Parent only |
| Net income (loss) | ¥1.8 billion | Parent only |
| Provision for directors' bonuses | ¥88.00 million | Parent only |
| Loss on valuation of investment securities | ¥25.49 million | Parent only |
| Interest expenses | ¥1.50 million | Parent only |
| Commission fees | ¥0.3 billion | Parent only |
| Income taxes - current | ¥0.9 billion | Parent only |
| Income taxes | ¥0.9 billion | Parent only |
| Income taxes - deferred | ¥-59.91 million | Parent only |
| Depreciation | ¥76.79 million | Parent only |
| Extraordinary income | ¥19.93 million | Parent only |
| Extraordinary loss | ¥89.49 million | Parent only |
| Welfare expenses | ¥0.7 billion | Parent only |
| Compensation for transfer | ¥19.93 million | Parent only |
| Income (loss) before income taxes | ¥2.7 billion | Parent only |
| Ordinary income | ¥2.8 billion | Parent only |
| Salaries, allowances and bonuses | ¥2.3 billion | Parent only |
| Purchase of treasury stock | ¥-0.07 million | Parent only |
| Selling, general and administrative expenses | ¥5.3 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥-0.55 million | Parent only |
| Provision for bonuses | ¥0.8 billion | Parent only |
| Retirement benefit expenses | ¥52.17 million | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥64.00 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥2.0 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.5 billion | Consolidated |
| Total changes during the period | ¥1.5 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.2 billion | Parent only |
Statement of cash flows (32 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.39 million | Consolidated |
| Other | ¥-0.3 billion | Consolidated |
| Increase (decrease) in other current liabilities | ¥0.1 billion | Consolidated |
| Decrease (increase) in other current assets | ¥-0.9 billion | Consolidated |
| Repayments of lease obligations | ¥-2.25 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-2.5 billion | Consolidated |
| Decrease increase in insurance funds | ¥-45.10 million | Consolidated |
| Interest expenses paid | ¥-1.80 million | Consolidated |
| Interest and dividends income received | ¥38.16 million | Consolidated |
| Interest and dividend income | ¥-36.58 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.7 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥25.56 million | Consolidated |
| Payments into time deposits | ¥-25.71 million | Consolidated |
| Subtotal | ¥0.9 billion | Consolidated |
| Purchase of investment securities | ¥-5.36 million | Consolidated |
| Proceeds from sales of investment securities | ¥26.75 million | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-19.20 million | Consolidated |
| Valuation gains (losses) on investment securities | ¥25.49 million | Consolidated |
| Interest expenses | ¥2.02 million | Consolidated |
| Purchase of property plant and equipment | ¥-64.52 million | Consolidated |
| Decrease in consumption taxes payable | ¥17.44 million | Consolidated |
| Decrease (increase) in inventories | ¥0.3 billion | Consolidated |
| Income taxes paid | ¥-1.1 billion | Consolidated |
| Depreciation | ¥92.79 million | Consolidated |
| Purchase of intangible assets | ¥-38.41 million | Consolidated |
| Compensation for transfer | ¥-19.93 million | Consolidated |
| Proceeds from compensation for removal | ¥19.93 million | Consolidated |
| Regarding purchase of treasury stock | ¥-0.07 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-0.24 million | Consolidated |
| Dividends | ¥-0.5 billion | Consolidated |
| Proceeds from long term loans payable | ¥0.1 billion | Consolidated |
| Repayment of long term loans payable | ¥-79.22 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥-0.2 billion | Consolidated | Disclosed |
| Dividend per share | 96 | Parent only | Disclosed |
| Number of employees | 400 | Consolidated | Disclosed |
| Net assets | ¥19.0 billion | Consolidated | Disclosed |
| Net sales | ¥48.8 billion | Consolidated | Disclosed |
| Operating income | ¥3.0 billion | Consolidated | Disclosed |
| Ordinary income | ¥3.0 billion | Consolidated | Disclosed |
| Net income | ¥2.1 billion | Consolidated | Disclosed |
| Total assets | ¥32.8 billion | Consolidated | Disclosed |
| Operating margin | 6.1% | Consolidated | Calculated |
| Net margin | 4.2% | Consolidated | Calculated |
| Sales per employee | 122115455 yen | Consolidated | Calculated |
| Total asset turnover | 1.49 times | Consolidated | Calculated |
| Net assets to total assets | 57.9% | Consolidated | Calculated |