Fujii Sangyo
Fujii Sangyo Corporation
Company highlights
The largest segment by revenue is Material innovations company, at 56.9% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Fujii Sangyo
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Ordinary income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Material innovations company | ¥59.4 billion | 56.9% | ¥53.7 billion | ¥3.8 billion | 55.5% | 6.5% | ¥3.3 billion |
| Infrastructure solutions company | ¥38.5 billion | 36.9% | ¥33.7 billion | ¥2.4 billion | 35.0% | 6.3% | ¥1.8 billion |
| Komatsu tochigi | ¥6.5 billion | 6.2% | ¥7.0 billion | ¥0.7 billion | 9.5% | 10.1% | ¥0.7 billion |
| Total of the businesses | ¥104.3 billion | 100.0% | ¥6.9 billion | 100.0% | |||
Revenue and profit
Fujii Sangyo
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Employees' salaries and allowances | ¥4.9 billion | Consolidated |
| Provision for bonuses | ¥1.1 billion | Consolidated | |
| Legal welfare expenses | ¥0.8 billion | Parent only | |
| Rent expenses | ¥0.5 billion | Parent only | |
| Freightage and packing expenses | ¥0.3 billion | Parent only | |
| Depreciation | ¥0.3 billion | Consolidated | |
| Retirement benefit expenses | ¥0.2 billion | Consolidated | |
| Directors' compensations | ¥0.2 billion | Parent only | |
| Provision for directors' bonuses | ¥0.2 billion | Consolidated | |
| Welfare expenses | ¥67.00 million | Parent only | |
| Amortization of goodwill | ¥36.00 million | Consolidated | |
| Provision for directors' retirement benefits | ¥5.00 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥4.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥17.4 billion | Consolidated |
| Ordinary income | ¥6.8 billion | Consolidated | |
| Operating income | ¥6.2 billion | Consolidated | |
| Net income | ¥4.9 billion | Consolidated |
Fujii Sangyo
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Employees' salaries and allowances ¥4.9 billion
- Provision for bonuses ¥1.1 billion
- Legal welfare expenses ¥0.8 billion
- Rent expenses ¥0.5 billion
- Freightage and packing expenses ¥0.3 billion
- Depreciation ¥0.3 billion
- Other (not itemized) ¥3.3 billion
Performance, financial position and capital allocation
Long-term changes in performance
Fujii Sangyo
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Fujii Sangyo
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥74.9B | ¥82.7B | ¥91.1B | ¥96.1B | ¥105.9B |
| Year on year (%) | -3.2% | +10.4% | +10.1% | +5.5% | +10.2% |
| Ordinary income (loss) | ¥3.6B | ¥4.2B | ¥5.6B | ¥6.0B | ¥6.8B |
| Change from prior year | -7.2% | +15.3% | +32.7% | +7.9% | +13.1% |
| Ordinary income (loss) as a share of Net sales | 4.9% | 5.1% | 6.1% | 6.3% | 6.4% |
| Change (percentage points) | -0.2 points | +0.2 points | +1.0 points | +0.1 points | +0.2 points |
Fiscal periods marked for changes
- 2014Net sales year on year +22.3%
Fujii Sangyo
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Fujii Sangyo
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 | ¥74.9 billion | ¥82.7 billion | ¥91.1 billion | ¥96.1 billion | ¥105.9 billion |
| Ordinary income (loss) | ¥3.6 billion | ¥4.2 billion | ¥5.6 billion | ¥6.0 billion | ¥6.8 billion |
| Net income (loss) attributable to owners of parent | ¥2.4 billion | ¥2.7 billion | ¥3.7 billion | ¥4.1 billion | ¥4.9 billion |
| Comprehensive income | ¥2.4 billion | ¥3.0 billion | ¥4.4 billion | ¥4.3 billion | ¥5.6 billion |
| Net assets | ¥30.6 billion | ¥33.1 billion | ¥36.7 billion | ¥40.1 billion | ¥44.3 billion |
| Total assets | ¥54.0 billion | ¥58.7 billion | ¥64.6 billion | ¥66.7 billion | ¥69.9 billion |
| Net assets per share | 3,383 yen | 3,665.24 yen | 4,071.45 yen | 4,452.8 yen | 4,926.6 yen |
| Basic earnings (loss) per share | 283.13 yen | 324.06 yen | 432.34 yen | 487.65 yen | 574.06 yen |
| Equity-to-asset ratio | 53.0% | 52.8% | 53.3% | 56.5% | 59.6% |
| Return on equity | 8.6% | 9.2% | 11.2% | 11.4% | 12.2% |
| Net cash provided by (used in) operating activities | ¥3.7 billion | ¥1.8 billion | ¥2.0 billion | ¥5.2 billion | ¥4.0 billion |
| Net cash provided by (used in) investing activities | ¥-0.5 billion | ¥-0.6 billion | ¥2.00 million | ¥-2.8 billion | ¥1.0 billion |
| Net cash provided by (used in) financing activities | ¥-0.6 billion | ¥-0.9 billion | ¥-0.8 billion | ¥-1.4 billion | ¥-2.1 billion |
| Cash and cash equivalents | ¥16.6 billion | ¥17.0 billion | ¥18.1 billion | ¥19.2 billion | ¥22.1 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥66.3 billion | ¥73.8 billion | ¥81.6 billion | ¥86.8 billion | ¥97.2 billion |
| Ordinary income (loss) | ¥2.9 billion | ¥3.5 billion | ¥4.6 billion | ¥5.1 billion | ¥5.9 billion |
| Net income (loss) | ¥2.0 billion | ¥2.5 billion | ¥3.3 billion | ¥3.8 billion | ¥4.3 billion |
| Capital stock | ¥1.9 billion | ¥1.9 billion | ¥1.9 billion | ¥1.9 billion | ¥1.9 billion |
| Total number of issued shares (common stock) | 10,010,000 shares | 10,010,000 shares | 10,010,000 shares | 10,010,000 shares | 10,010,000 shares |
| Net assets | ¥24.7 billion | ¥26.7 billion | ¥29.7 billion | ¥32.5 billion | ¥35.7 billion |
| Total assets | ¥44.8 billion | ¥48.8 billion | ¥54.2 billion | ¥56.1 billion | ¥58.4 billion |
| Net assets per share | 2,919.06 yen | 3,157.52 yen | 3,506.64 yen | 3,839.88 yen | 4,216.41 yen |
| Dividend per share | 55 yen | 65 yen | 100 yen | 130 yen | 160 yen |
| Interim dividend per share | 15 yen | 15 yen | 25 yen | 25 yen | 50 yen |
| Basic earnings (loss) per share | 241.08 yen | 289.83 yen | 393.98 yen | 443.84 yen | 502.96 yen |
| Equity-to-asset ratio | 55.1% | 54.8% | 54.8% | 57.9% | 61.2% |
| Return on equity | 8.5% | 9.5% | 11.8% | 12.1% | 12.5% |
| Payout ratio | 22.8% | 22.4% | 25.4% | 29.3% | 31.8% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥160 | ¥50 | 31.8% | |
| FY ending 3/2025 | ¥130 | ¥25 | 29.3% | |
| FY ending 3/2024 | ¥100 | ¥25 | 25.4% | |
| FY ending 3/2023 | ¥65 | ¥15 | 22.4% | |
| FY ending 3/2022 | ¥55 | ¥15 | 22.8% | |
| FY ending 3/2021 | ¥55 | ¥15 | 17.7% | |
| FY ending 3/2020 | ¥50 | ¥15 | 17.6% | |
| FY ending 3/2019 | ¥45 | ¥15 | 23.8% | |
| FY ending 3/2018 | ¥48 | ¥15 | 23.5% | |
| FY ending 3/2017 | ¥45 | ¥15 | 22.7% | |
| FY ending 3/2016 | ¥53 | ¥15 | 22.9% | |
| FY ending 3/2015 | ¥50 | ¥15 | 22.4% | |
| FY ending 3/2014 | ¥34 | ¥6 | 24.2% | |
| FY ending 3/2013 | ¥20 | ¥4 | 23.5% |
Fujii Sangyo
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Fujii Sangyo
Unit %Source Annual securities reports
- Financial institutions8.73%
- Securities firms0.73%
- Other corporations20.05%
- Foreign holders (institutions)4.35%
- Foreign holders (individuals)0.00%
- Individuals and others66.14%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 藤井 昌一宇都宮市 | 11.47% | 971,000 |
| 2 | 藤和コンサル㈱宇都宮市平出工業団地41-3 | 10.81% | 915,000 |
| 3 | 藤井産業取引先持株会宇都宮市平出工業団地41-3 | 9.48% | 802,000 |
| 4 | 藤井 幸子宇都宮市 | 7.2% | 610,000 |
| 5 | ㈱足利銀行宇都宮市桜4-1-25 | 4.66% | 394,000 |
| 6 | 小林 保子 | 4.27% | 362,000 |
| 7 | ㈱群馬銀行前橋市元総社町194番地 | 3.63% | 308,000 |
| 8 | 藤井産業社員持株会宇都宮市平出工業団地41-3 | 3.63% | 307,000 |
| 9 | 杉本電機産業㈱ | 3.54% | 300,000 |
| 10 | 藤井コンサル㈱宇都宮市平出工業団地41-3 | 2.61% | 221,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥1.1 billion |
| FY ending 3/2021 | ¥1.2 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Capital expenditure |
|---|---|
| Material innovations company | ¥37.00 million |
| Infrastructure solutions company | ¥18.00 million |
| Komatsu tochigi | ¥0.4 billion |
Revenue scale in the same industry
Fujii Sangyo
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
- … 120 companies
- 124 TAKEBISHIFY Mar 2026 ¥109.9B
- 125 SEIKAFY Mar 2026 ¥108.5B
- 126 Fujii SangyoThis companyFY Mar 2026 ¥105.9B
- 127 ECHO TRADINGFY Feb 2026 ¥105.8B
- 128 DAISUIFY Mar 2026 ¥105.8B
- … 202 companies
Workforce information
Women 176 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 960 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
20.6 hours |
| Annual paid leave taken |
65.9% |
| Childcare leave taken, men |
18.2% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 1.8% |
| Share of board members who are women | 11.1% |
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) | ¥37.00 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 | ¥5.6 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥4.0 billion | Consolidated |
| Net sales | ¥105.9 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥1.0 billion | Consolidated |
| Cash and cash equivalents | ¥22.1 billion | Consolidated |
| Net assets | ¥44.3 billion | Consolidated |
| Ordinary income (loss) | ¥6.8 billion | Consolidated |
| Total assets | ¥69.9 billion | Consolidated |
| Return on equity | 12.2% | Consolidated |
| Equity-to-asset ratio | 59.6% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥4.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-2.1 billion | Consolidated |
| Basic earnings (loss) per share | 574.06 yen | Consolidated |
| Net assets per share | 4,926.6 yen | Consolidated |
| Dividend per share | 160 yen | Parent only |
| Net sales | ¥97.2 billion | Parent only |
| Net income (loss) | ¥4.3 billion | Parent only |
| Total number of issued shares (common stock) | 10,010,000 shares | Parent only |
| Net assets | ¥35.7 billion | Parent only |
| Ordinary income (loss) | ¥5.9 billion | Parent only |
| Total assets | ¥58.4 billion | Parent only |
| Return on equity | 12.5% | Parent only |
| Equity-to-asset ratio | 61.2% | Parent only |
| Capital stock | ¥1.9 billion | Parent only |
| Payout ratio | 31.8% | Parent only |
| Interim dividend per share | 50 yen | Parent only |
| Basic earnings (loss) per share | 502.96 yen | Parent only |
| Net assets per share | 4,216.41 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 932 people | Consolidated |
| Number of employees | 932 people | Consolidated |
| Wage gap between men and women (all employees) | 54.6% | Parent only |
| Average length of service (years) | 13.9 years | Parent only |
| Average annual salary | ¥6.90 million | Parent only |
| Average age (years) | 40.2 years old | Parent only |
| Number of employees | 754 people | Parent only |
| Number of employees | 754 people | Parent only |
| Number of employees | 754 people | Parent only |
| Wage gap between men and women (regular employees) | 61.4% | Parent only |
| Wage gap between men and women (non-regular employees) | 44.3% | Parent only |
Other disclosed items (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥105.9 billion | Consolidated |
| Average number of temporary employees | 216 people | Consolidated |
| Average number of temporary employees | 216 people | Consolidated |
| Number of associates accounted for using equity method | 1 companies | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥1.1 billion | Consolidated |
| Depreciation | ¥0.7 billion | Consolidated |
| Number of consolidated subsidiaries | 8 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 277.3% | Parent only |
| Average number of temporary employees | 200 people | Parent only |
| Average number of temporary employees | 200 people | Parent only |
| Average number of temporary employees | 200 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 1.8% | Parent only |
Shares (16 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 5,195,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 1,542,500 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 | 11 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 | 1 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 | ¥20.00 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 | ¥0.2 billion | Consolidated |
| Number of shares | 10,010,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 15.4% | Consolidated |
| Shareholding ratio | 61.4% | Consolidated |
| Number of shares held in own name treasury shares etc | 1,542,500 shares | Consolidated |
| Number of voting rights | 84,614 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.2 billion | Consolidated |
| Carrying amount on the balance sheet | ¥1.4 billion | Consolidated |
| Number of issues | 12 issues | Consolidated |
| Number of issues | 22 issues | Consolidated |
| Total shareholder return | 308.3% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥1.1 billion | Consolidated |
Audit (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥37.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥37.00 million | Consolidated |
Accounts unique to this company (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥8.00 million | Consolidated |
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥-0.1 billion | Consolidated |
| Change in average annual salary from the previous year | 0.3% | Parent only |
| Revenue | ¥8.00 million | Parent only |
| Revenue | ¥0.1 billion | Parent only |
Balance sheet (133 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.4 billion | Consolidated |
| Other | ¥0.8 billion | Consolidated |
| Other | ¥1.4 billion | Consolidated |
| Other | ¥1.7 billion | Consolidated |
| Other | ¥90.00 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥1.3 billion | Consolidated |
| Lease obligations | ¥0.8 billion | Consolidated |
| Lease obligations | ¥0.1 billion | Consolidated |
| Lease assets | ¥1.1 billion | Consolidated |
| Lease assets, net | ¥0.8 billion | Consolidated |
| Retained earnings | ¥37.2 billion | Consolidated |
| Raw materials and supplies | ¥24.00 million | Consolidated |
| Notes receivable - trade | ¥5.3 billion | Consolidated |
| Notes receivable - trade | ¥25.7 billion | Consolidated |
| Merchandise | ¥3.3 billion | Consolidated |
| Non-current liabilities | ¥2.8 billion | Consolidated |
| Non-current assets | ¥15.8 billion | Consolidated |
| Land | ¥3.4 billion | Consolidated |
| Accounts receivable - trade | ¥16.5 billion | Consolidated |
| Contract liabilities | ¥3.1 billion | Consolidated |
| Contract assets | ¥4.0 billion | Consolidated |
| Allowance for construction loss | ¥8.00 million | Consolidated |
| Tools, furniture and fixtures | ¥0.7 billion | Consolidated |
| Tools, furniture and fixtures | ¥0.2 billion | Consolidated |
| Buildings and structures | ¥8.4 billion | Consolidated |
| Buildings and structures, net | ¥4.6 billion | Consolidated |
| Provision for directors' bonuses | ¥0.2 billion | Consolidated |
| Provision for directors' retirement benefits | ¥37.00 million | Consolidated |
| Investments and other assets | ¥5.6 billion | Consolidated |
| Investment securities | ¥4.4 billion | Consolidated |
| Notes and accounts payable - trade | ¥15.3 billion | Consolidated |
| Property, plant and equipment | ¥10.0 billion | Consolidated |
| Costs on uncompleted construction contracts | ¥1.4 billion | Consolidated |
| Income taxes payable | ¥1.5 billion | Consolidated |
| Shareholders' equity | ¥40.2 billion | Consolidated |
| Machinery, equipment and vehicles | ¥4.2 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥1.1 billion | Consolidated |
| Current liabilities | ¥22.8 billion | Consolidated |
| Current assets | ¥54.2 billion | Consolidated |
| Accumulated depreciation | ¥-0.4 billion | Consolidated |
| Accumulated depreciation | ¥-0.5 billion | Consolidated |
| Accumulated depreciation | ¥-3.8 billion | Consolidated |
| Accumulated depreciation | ¥-3.1 billion | Consolidated |
| Intangible assets | ¥90.00 million | Consolidated |
| Cash and cash equivalents | ¥22.1 billion | Consolidated |
| Cash and deposits | ¥22.1 billion | Consolidated |
| Net assets | ¥44.3 billion | Consolidated |
| Net assets | ¥44.3 billion | Consolidated |
| Total assets | ¥69.9 billion | Consolidated |
| Total assets | ¥69.9 billion | Consolidated |
| Deferred tax liabilities | ¥0.5 billion | Consolidated |
| Deferred tax assets | ¥0.5 billion | Consolidated |
| Treasury stock | ¥-1.0 billion | Consolidated |
| Valuation and translation adjustments | ¥1.4 billion | Consolidated |
| Liabilities | ¥25.6 billion | Consolidated |
| Liabilities and net assets | ¥69.9 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.1 billion | Consolidated |
| Allowance for doubtful accounts | ¥-74.00 million | Consolidated |
| Capital surplus | ¥2.1 billion | Consolidated |
| Capital stock | ¥1.9 billion | Consolidated |
| Asset retirement obligations | ¥0.2 billion | Consolidated |
| Provision for bonuses | ¥1.3 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥0.1 billion | Consolidated |
| Net defined benefit liability | ¥0.9 billion | Consolidated |
| Non-controlling interests | ¥2.7 billion | Consolidated |
| Other | ¥0.2 billion | Parent only |
| Other | ¥0.6 billion | Parent only |
| Other | ¥1.6 billion | Parent only |
| Other | ¥21.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.7 billion | Parent only |
| Software | ¥55.00 million | Parent only |
| Lease obligations | ¥0.7 billion | Parent only |
| Lease obligations | ¥36.00 million | Parent only |
| Lease assets, net | ¥0.6 billion | Parent only |
| Investments in capital | ¥30.00 million | Parent only |
| General reserve | ¥6.1 billion | Parent only |
| Retained earnings | ¥32.0 billion | Parent only |
| Legal retained earnings | ¥0.2 billion | Parent only |
| Advances received | ¥2.00 million | Parent only |
| Prepaid expenses | ¥49.00 million | Parent only |
| Notes receivable - trade | ¥4.9 billion | Parent only |
| Merchandise | ¥3.1 billion | Parent only |
| Non-current liabilities | ¥1.9 billion | Parent only |
| Non-current assets | ¥11.6 billion | Parent only |
| Land | ¥2.5 billion | Parent only |
| Accounts receivable - trade | ¥15.4 billion | Parent only |
| Contract liabilities | ¥3.1 billion | Parent only |
| Contract assets | ¥4.0 billion | Parent only |
| Allowance for construction loss | ¥8.00 million | Parent only |
| Tools, furniture and fixtures | ¥0.1 billion | Parent only |
| Guarantee deposits | ¥0.3 billion | Parent only |
| Buildings, net | ¥3.2 billion | Parent only |
| Provision for directors' bonuses | ¥0.1 billion | Parent only |
| Long term loans receivable from employees | ¥7.00 million | Parent only |
| Investments and other assets | ¥4.2 billion | Parent only |
| Investment securities | ¥1.6 billion | Parent only |
| Notes payable trade | ¥0.4 billion | Parent only |
| Property, plant and equipment | ¥7.4 billion | Parent only |
| Costs on uncompleted construction contracts | ¥1.3 billion | Parent only |
| Income taxes payable | ¥1.2 billion | Parent only |
| Accrued expenses | ¥0.3 billion | Parent only |
| Accounts payable - other | ¥0.4 billion | Parent only |
| Shareholders' equity | ¥35.0 billion | Parent only |
| Structures, net | ¥0.4 billion | Parent only |
| Machinery and equipment, net | ¥0.5 billion | Parent only |
| Current liabilities | ¥20.7 billion | Parent only |
| Current assets | ¥46.8 billion | Parent only |
| Intangible assets | ¥77.00 million | Parent only |
| Cash and deposits | ¥16.2 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥0.2 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥76.00 million | Parent only |
| Net assets | ¥35.7 billion | Parent only |
| Net assets | ¥35.7 billion | Parent only |
| Total assets | ¥58.4 billion | Parent only |
| Deferred tax assets | ¥0.6 billion | Parent only |
| Retained earnings brought forward | ¥25.8 billion | Parent only |
| Treasury stock | ¥-0.9 billion | Parent only |
| Valuation and translation adjustments | ¥0.7 billion | Parent only |
| Liabilities | ¥22.7 billion | Parent only |
| Liabilities and net assets | ¥58.4 billion | Parent only |
| Accounts payable - trade | ¥13.1 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.1 billion | Parent only |
| Allowance for doubtful accounts | ¥-61.00 million | Parent only |
| Capital surplus | ¥2.1 billion | Parent only |
| Legal capital surplus | ¥2.1 billion | Parent only |
| Capital stock | ¥1.9 billion | Parent only |
| Asset retirement obligations | ¥0.1 billion | Parent only |
| Provision for bonuses | ¥1.1 billion | Parent only |
| Vehicles, net | ¥11.00 million | Parent only |
| Provision for retirement benefits | ¥0.9 billion | Parent only |
| Long-term prepaid expenses | ¥23.00 million | Parent only |
| Shares of subsidiaries and associates | ¥1.1 billion | Parent only |
| Deposits received | ¥1.0 billion | Parent only |
Statement of income (95 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥86.00 million | Consolidated |
| Other | ¥7.00 million | Consolidated |
| Other comprehensive income | ¥0.6 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.5 billion | Consolidated |
| Amortization of goodwill | ¥36.00 million | Consolidated |
| Purchase discounts | ¥0.3 billion | Consolidated |
| Dividends from surplus | ¥-1.3 billion | Consolidated |
| Comprehensive income | ¥5.6 billion | Consolidated |
| Insurance | ¥13.00 million | Consolidated |
| Interest income | ¥14.00 million | Consolidated |
| Rent income | ¥56.00 million | Consolidated |
| Dividend income | ¥0.1 billion | Consolidated |
| Operating income | ¥6.2 billion | Consolidated |
| Non-operating income | ¥0.7 billion | Consolidated |
| Non-operating expenses | ¥71.00 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥4.0 billion | Consolidated |
| Loss on tax purpose reduction entry of non-current assets | ¥0.1 billion | Consolidated |
| Gain on sales of non-current assets | ¥0.3 billion | Consolidated |
| Loss on retirement of non-current assets | ¥12.00 million | Consolidated |
| Cost of sales | ¥88.4 billion | Consolidated |
| Gross profit (loss) | ¥17.4 billion | Consolidated |
| Net sales | ¥105.9 billion | Consolidated |
| Net sales | ¥105.9 billion | Consolidated |
| Net income | ¥4.9 billion | Consolidated |
| Net income | ¥4.9 billion | Consolidated |
| Net income (loss) | ¥5.0 billion | Consolidated |
| Net income (loss) | ¥5.0 billion | Consolidated |
| Provision for directors' bonuses | ¥0.2 billion | Consolidated |
| Provision for directors' retirement benefits | ¥5.00 million | Consolidated |
| Employees' salaries and allowances | ¥4.9 billion | Consolidated |
| Gain on sales of investment securities | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥1.0 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥50.00 million | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥12.00 million | Consolidated |
| Interest expenses | ¥41.00 million | Consolidated |
| Income taxes - current | ¥2.3 billion | Consolidated |
| Income taxes | ¥2.3 billion | Consolidated |
| Income taxes - deferred | ¥-87.00 million | Consolidated |
| Depreciation | ¥0.3 billion | Consolidated |
| Extraordinary income | ¥0.6 billion | Consolidated |
| Extraordinary loss | ¥0.2 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥3.0 billion | Consolidated |
| Income (loss) before income taxes | ¥7.3 billion | Consolidated |
| Income (loss) before income taxes | ¥7.3 billion | Consolidated |
| Ordinary income | ¥6.8 billion | Consolidated |
| Ordinary income | ¥6.8 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥5.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-2.1 billion | Consolidated |
| Selling, general and administrative expenses | ¥11.2 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥4.00 million | Consolidated |
| Rent expenses | ¥14.00 million | Consolidated |
| Provision for bonuses | ¥1.1 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥37.00 million | Consolidated |
| Retirement benefit expenses | ¥0.2 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.3 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0.2 billion | Consolidated |
| Other | ¥99.00 million | Parent only |
| Other | ¥6.00 million | Parent only |
| Purchase discounts | ¥0.3 billion | Parent only |
| Dividends from surplus | ¥-1.3 billion | Parent only |
| Insurance | ¥13.00 million | Parent only |
| Interest income | ¥13.00 million | Parent only |
| Rent income | ¥57.00 million | Parent only |
| Dividend income | ¥0.2 billion | Parent only |
| Operating income | ¥5.3 billion | Parent only |
| Non-operating income | ¥0.7 billion | Parent only |
| Non-operating expenses | ¥89.00 million | Parent only |
| Loss on tax purpose reduction entry of non-current assets | ¥0.1 billion | Parent only |
| Loss on retirement of non-current assets | ¥12.00 million | Parent only |
| Cost of sales | ¥82.1 billion | Parent only |
| Gross profit (loss) | ¥15.1 billion | Parent only |
| Net sales | ¥97.2 billion | Parent only |
| Net income (loss) | ¥4.3 billion | Parent only |
| Net income (loss) | ¥4.3 billion | Parent only |
| Directors' compensations | ¥0.2 billion | Parent only |
| Provision for directors' bonuses | ¥0.1 billion | Parent only |
| Employees' salaries and allowances | ¥4.4 billion | Parent only |
| Gain on sales of investment securities | ¥0.2 billion | Parent only |
| Interest expenses | ¥38.00 million | Parent only |
| Income taxes - current | ¥1.9 billion | Parent only |
| Income taxes | ¥1.8 billion | Parent only |
| Income taxes - deferred | ¥-88.00 million | Parent only |
| Legal welfare expenses | ¥0.8 billion | Parent only |
| Depreciation | ¥0.2 billion | Parent only |
| Extraordinary income | ¥0.3 billion | Parent only |
| Extraordinary loss | ¥0.2 billion | Parent only |
| Welfare expenses | ¥67.00 million | Parent only |
| Income (loss) before income taxes | ¥6.1 billion | Parent only |
| Ordinary income | ¥5.9 billion | Parent only |
| Selling, general and administrative expenses | ¥9.8 billion | Parent only |
| Rent expenses | ¥0.5 billion | Parent only |
| Rent expenses | ¥35.00 million | Parent only |
| Provision for bonuses | ¥1.0 billion | Parent only |
| Retirement benefit expenses | ¥0.2 billion | Parent only |
| Freightage and packing expenses | ¥0.3 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥4.3 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0.7 billion | Consolidated |
| Total changes during the period | ¥3.2 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.2 billion | Parent only |
Statement of cash flows (41 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-0.2 billion | Consolidated |
| Increase (decrease) in other current liabilities | ¥1.0 billion | Consolidated |
| Amortization of goodwill | ¥36.00 million | Consolidated |
| Repayments of lease obligations | ¥-99.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-1.9 billion | Consolidated |
| Interest expenses paid | ¥-40.00 million | Consolidated |
| Interest and dividends income received | ¥0.1 billion | Consolidated |
| Proceeds from subsidy income | ¥41.00 million | Consolidated |
| Interest and dividend income | ¥-0.1 billion | Consolidated |
| Loss on tax purpose reduction entry of non-current assets | ¥0.1 billion | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-0.3 billion | Consolidated |
| Loss on retirement of non-current assets | ¥12.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.4 billion | Consolidated |
| Subtotal | ¥5.7 billion | Consolidated |
| Increase (decrease) in provision for loss on construction contracts | ¥8.00 million | Consolidated |
| Increase decrease in provision for directors bonuses | ¥23.00 million | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥5.00 million | Consolidated |
| Purchase of investment securities | ¥-32.00 million | Consolidated |
| Proceeds from sales of investment securities | ¥0.8 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-0.2 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥-50.00 million | Consolidated |
| Interest expenses | ¥41.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-1.1 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥1.3 billion | Consolidated |
| Decrease in consumption taxes payable | ¥-0.1 billion | Consolidated |
| Decrease (increase) in inventories | ¥-0.3 billion | Consolidated |
| Income taxes refund (paid) | ¥-1.9 billion | Consolidated |
| Depreciation | ¥0.7 billion | Consolidated |
| Purchase of intangible assets | ¥-5.00 million | Consolidated |
| Decrease/increase in short-term loans payable | ¥-0.6 billion | Consolidated |
| Payments of short term loans receivable | ¥-0 | Consolidated |
| Collection of short-term loans receivable | ¥0 | Consolidated |
| Redemption of bonds | ¥-60.00 million | Consolidated |
| Proceeds from compensation | ¥65.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥2.00 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥0.1 billion | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥18.00 million | Consolidated |
| Dividends | ¥-1.3 billion | Consolidated |
| Payments of long-term loans receivable | ¥-7.00 million | Consolidated |
| Collection of long-term loans receivable | ¥6.00 million | Consolidated |
| Dividends paid to non-controlling interests | ¥-58.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥4.0 billion | Consolidated | Disclosed |
| Dividend per share | 160 | Parent only | Disclosed |
| Number of employees | 932 | Consolidated | Disclosed |
| Net assets | ¥44.3 billion | Consolidated | Disclosed |
| Net sales | ¥105.9 billion | Consolidated | Disclosed |
| Operating income | ¥6.2 billion | Consolidated | Disclosed |
| Ordinary income | ¥6.8 billion | Consolidated | Disclosed |
| Net income | ¥4.9 billion | Consolidated | Disclosed |
| Total assets | ¥69.9 billion | Consolidated | Disclosed |
| Operating margin | 5.9% | Consolidated | Calculated |
| Net margin | 4.6% | Consolidated | Calculated |
| Sales per employee | 113579399 yen | Consolidated | Calculated |
| Total asset turnover | 1.51 times | Consolidated | Calculated |
| Net assets to total assets | 63.4% | Consolidated | Calculated |