MIROKU JYOHO SERVICE
MIROKU JYOHO SERVICE CO.,LTD
Company highlights
The annual dividend per share has risen for 3 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
MIROKU JYOHO SERVICE
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Other | ¥10.5 billion | Consolidated |
| Salaries and allowances | ¥9.4 billion | Consolidated | |
| Promotion expenses | ¥1.7 billion | Consolidated | |
| Provision for bonuses | ¥1.0 billion | Consolidated | |
| Retirement benefit expenses | ¥0.4 billion | Consolidated | |
| Depreciation | ¥0.4 billion | Parent only | |
| Provision of allowance for doubtful accounts | ¥17.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥29.7 billion | Consolidated |
| Ordinary income | ¥6.9 billion | Consolidated | |
| Operating income | ¥6.7 billion | Consolidated | |
| Net income | ¥5.4 billion | Consolidated |
MIROKU JYOHO SERVICE
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Other ¥10.5 billion
- Salaries and allowances ¥9.4 billion
- Promotion expenses ¥1.7 billion
- Provision for bonuses ¥1.0 billion
- Retirement benefit expenses ¥0.4 billion
- Depreciation ¥0.4 billion
Performance, financial position and capital allocation
Long-term changes in performance
MIROKU JYOHO SERVICE
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
MIROKU JYOHO SERVICE
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥36.6B | ¥41.5B | ¥44.0B | ¥46.2B | ¥48.9B |
| Year on year (%) | +7.4% | +13.3% | +6.1% | +5.0% | +6.0% |
| Ordinary income (loss) | ¥4.8B | ¥5.8B | ¥6.3B | ¥6.4B | ¥6.9B |
| Change from prior year | +5.8% | +22.4% | +8.0% | +1.3% | +7.5% |
| Ordinary income (loss) as a share of Net sales | 13.0% | 14.1% | 14.3% | 13.8% | 14.0% |
| Change (percentage points) | -0.2 points | +1.0 points | +0.3 points | -0.5 points | +0.2 points |
Fiscal periods marked for changes
- 2017Ordinary income (loss) as a share of revenue +2.3 points
MIROKU JYOHO SERVICE
Earnings and net assets per share over time
Unit yenSource Annual securities reports
MIROKU JYOHO SERVICE
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥36.6 billion | ¥41.5 billion | ¥44.0 billion | ¥46.2 billion | ¥48.9 billion |
| Ordinary income (loss) | ¥4.8 billion | ¥5.8 billion | ¥6.3 billion | ¥6.4 billion | ¥6.9 billion |
| Net income (loss) attributable to owners of parent | ¥4.5 billion | ¥3.8 billion | ¥4.2 billion | ¥4.4 billion | ¥5.4 billion |
| Comprehensive income | ¥4.4 billion | ¥3.5 billion | ¥3.7 billion | ¥4.0 billion | ¥5.3 billion |
| Net assets | ¥22.6 billion | ¥24.8 billion | ¥27.2 billion | ¥29.6 billion | ¥33.4 billion |
| Total assets | ¥43.5 billion | ¥45.8 billion | ¥46.0 billion | ¥45.3 billion | ¥48.8 billion |
| Net assets per share | 743.26 yen | 813.13 yen | 892.77 yen | 978.29 yen | 1,106.61 yen |
| Basic earnings (loss) per share | 149.78 yen | 126.18 yen | 141.7 yen | 146.4 yen | 180.56 yen |
| Diluted earnings per share | 130.13 yen | 109.33 yen | 137.85 yen | 142.42 yen | 175.66 yen |
| Equity-to-asset ratio | 51.0% | 53.0% | 58.0% | 64.6% | 68.0% |
| Return on equity | 21.4% | 16.2% | 16.6% | 15.6% | 17.3% |
| Net cash provided by (used in) operating activities | ¥6.2 billion | ¥7.2 billion | ¥6.5 billion | ¥6.4 billion | ¥6.5 billion |
| Net cash provided by (used in) investing activities | ¥-1.5 billion | ¥-2.9 billion | ¥-3.6 billion | ¥-4.4 billion | ¥-5.6 billion |
| Net cash provided by (used in) financing activities | ¥-5.7 billion | ¥-1.8 billion | ¥-4.1 billion | ¥-4.5 billion | ¥-2.6 billion |
| Cash and cash equivalents | ¥16.6 billion | ¥19.2 billion | ¥18.0 billion | ¥15.5 billion | ¥13.8 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥31.2 billion | ¥36.0 billion | ¥38.8 billion | ¥41.2 billion | ¥44.0 billion |
| Ordinary income (loss) | ¥5.0 billion | ¥6.4 billion | ¥6.6 billion | ¥6.9 billion | ¥7.4 billion |
| Net income (loss) | ¥4.5 billion | ¥3.5 billion | ¥4.2 billion | ¥4.7 billion | ¥5.1 billion |
| Capital stock | ¥3.2 billion | ¥3.2 billion | ¥3.2 billion | ¥3.2 billion | ¥3.2 billion |
| Total number of issued shares (common stock) | 34,806,286 shares | 34,806,286 shares | 34,806,286 shares | 32,306,286 shares | 32,306,286 shares |
| Net assets | ¥21.2 billion | ¥23.1 billion | ¥25.4 billion | ¥28.4 billion | ¥31.8 billion |
| Total assets | ¥40.4 billion | ¥42.6 billion | ¥42.4 billion | ¥42.7 billion | ¥45.3 billion |
| Net assets per share | 709.81 yen | 772.16 yen | 849.71 yen | 948.06 yen | 1,063.52 yen |
| Dividend per share | 45 yen | 45 yen | 50 yen | 55 yen | 60 yen |
| Basic earnings (loss) per share | 148.67 yen | 117.42 yen | 139.55 yen | 157.39 yen | 170.52 yen |
| Diluted earnings per share | 129.21 yen | 101.75 yen | 135.76 yen | 153.12 yen | 165.9 yen |
| Equity-to-asset ratio | 52.5% | 54.2% | 59.9% | 66.4% | 70.4% |
| Return on equity | 22.3% | 15.8% | 17.2% | 17.5% | 17.0% |
| Payout ratio | 30.3% | 38.3% | 35.8% | 34.9% | 35.2% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥60 | Could not be retrieved | 35.2% | |
| FY ending 3/2025 | ¥55 | Could not be retrieved | 34.9% | |
| FY ending 3/2024 | ¥50 | Could not be retrieved | 35.8% | |
| FY ending 3/2023 | ¥45 | Could not be retrieved | 38.3% | |
| FY ending 3/2022 | ¥45 | Could not be retrieved | 30.3% | |
| FY ending 3/2021 | ¥38 | Could not be retrieved | 38.7% | |
| FY ending 3/2020 | ¥38 | Could not be retrieved | 75.0% | |
| FY ending 3/2019 | ¥34 | Could not be retrieved | 29.8% | |
| FY ending 3/2018 | ¥27 | Could not be retrieved | 30.4% | |
| FY ending 3/2017 | ¥25 | Could not be retrieved | 32.1% | |
| FY ending 3/2016 | ¥17 | Could not be retrieved | 28.4% | |
| FY ending 3/2015 | ¥15 | Could not be retrieved | 28.7% | |
| FY ending 3/2014 | ¥15 | Could not be retrieved | 36.7% | |
| FY ending 3/2013 | ¥12 | Could not be retrieved | 35.0% |
MIROKU JYOHO SERVICE
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
MIROKU JYOHO SERVICE
Unit %Source Annual securities reports
- Financial institutions18.10%
- Securities firms1.40%
- Other corporations36.20%
- Foreign holders (institutions)14.70%
- Foreign holders (individuals)0.00%
- Individuals and others29.50%
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥1.1 billion | ¥0.9 billion |
| FY ending 3/2025 | ¥1.1 billion | Could not be retrieved |
| FY ending 3/2021 | ¥1.1 billion | ¥0.3 billion |
| FY ending 3/2020 | ¥1.3 billion | Could not be retrieved |
| FY ending 3/2017 | ¥0.9 billion | Could not be retrieved |
| FY ending 3/2016 | ¥0.9 billion | Could not be retrieved |
Revenue scale in the same industry
MIROKU JYOHO SERVICE
Source Annual securities reports of each company
Information and Communication: 642 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 NTTFY Mar 2026 ¥14.4T
- 2 SoftBank GroupFY Mar 2026 ¥7.8T
- 3 ソフトバンクFY Mar 2026 ¥7.0T
- … 79 companies
- 83 Money ForwardFY Nov 2025 ¥50.3B
- 84 カバーFY Mar 2026 ¥49.3B
- 85 MIROKU JYOHO SERVICEThis companyFY Mar 2026 ¥48.9B
- 86 Pole To WinFY Jan 2026 ¥48.8B
- 87 TDC SOFTFY Mar 2026 ¥48.4B
- … 555 companies
Workforce information
Women 583 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 1,806 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
21.9 hours |
| Annual paid leave taken |
71.1% |
| Childcare leave taken, men |
56.7% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 14.2% |
| Share of board members who are women | 6.7% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 三優監査法人 |
| Audit fees (this year, total) | ¥48.00 million |
| Non-audit fees (this year, total) | ¥1.00 million |
| 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) (29 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥5.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥6.5 billion | Consolidated |
| Net sales | ¥48.9 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-5.6 billion | Consolidated |
| Diluted earnings per share | 175.66 yen | Consolidated |
| Cash and cash equivalents | ¥13.8 billion | Consolidated |
| Net assets | ¥33.4 billion | Consolidated |
| Ordinary income (loss) | ¥6.9 billion | Consolidated |
| Total assets | ¥48.8 billion | Consolidated |
| Return on equity | 17.3% | Consolidated |
| Equity-to-asset ratio | 68.0% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥5.4 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-2.6 billion | Consolidated |
| Basic earnings (loss) per share | 180.56 yen | Consolidated |
| Net assets per share | 1,106.61 yen | Consolidated |
| Dividend per share | 60 yen | Parent only |
| Net sales | ¥44.0 billion | Parent only |
| Net income (loss) | ¥5.1 billion | Parent only |
| Diluted earnings per share | 165.9 yen | Parent only |
| Total number of issued shares (common stock) | 32,306,286 shares | Parent only |
| Net assets | ¥31.8 billion | Parent only |
| Ordinary income (loss) | ¥7.4 billion | Parent only |
| Total assets | ¥45.3 billion | Parent only |
| Return on equity | 17.0% | Parent only |
| Equity-to-asset ratio | 70.4% | Parent only |
| Capital stock | ¥3.2 billion | Parent only |
| Payout ratio | 35.2% | Parent only |
| Basic earnings (loss) per share | 170.52 yen | Parent only |
| Net assets per share | 1,063.52 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 2,342 people | Consolidated |
| Number of employees | 2,342 people | Consolidated |
| Wage gap between men and women (all employees) | 81.7% | Parent only |
| Average length of service (years) | 11.3 years | Parent only |
| Average annual salary | ¥6.92 million | Parent only |
| Average age (years) | 38.3 years old | Parent only |
| Number of employees | 1,854 people | Parent only |
| Number of employees | 1,854 people | Parent only |
| Wage gap between men and women (regular employees) | 84.6% | Parent only |
| Wage gap between men and women (non-regular employees) | 53.9% | Parent only |
Shares (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 18,599,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 2,362,300 shares | 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 sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥0.6 billion | Consolidated |
| Number of shares | 32,306,286 shares | Consolidated |
| Shareholding ratio treasury shares etc | 7.3% | Consolidated |
| Shareholding ratio | 62.1% | Consolidated |
| Number of shares held in own name treasury shares etc | 2,362,300 shares | Consolidated |
| Number of voting rights | 299,292 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.2 billion | Consolidated |
| Carrying amount on the balance sheet | ¥1.1 billion | Consolidated |
| Number of issues | 18 issues | Consolidated |
| Number of issues | 10 issues | Consolidated |
| Total shareholder return | 96.2% | Parent only |
Other disclosed items (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of associates accounted for using equity method | 2 companies | Consolidated |
| Number of consolidated subsidiaries | 8 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 56.7% | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 14.2% | Parent only |
Research and development (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | ¥1.1 billion | Consolidated |
| Research and development expenses | ¥1.1 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥0.9 billion | Consolidated |
Audit (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥48.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥48.00 million | Consolidated |
| Fees for non-audit services - total | ¥1.00 million | Consolidated |
| Non audit fees consolidated subsidiaries | ¥1.00 million | Consolidated |
Accounts unique to this company (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Change in average annual salary from the previous year | 1.7% | Parent only |
| Revenue | ¥29.2 billion | Parent only |
| Revenue | ¥75.00 million | Parent only |
| Revenue | ¥10.6 billion | Parent only |
| Revenue | ¥10.6 billion | Parent only |
| Revenue | ¥80.00 million | Parent only |
| Revenue | ¥10.6 billion | Parent only |
Balance sheet (127 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥99.00 million | Consolidated |
| Other | ¥1.5 billion | Consolidated |
| Other | ¥2.5 billion | Consolidated |
| Other | ¥1.0 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥6.00 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥0.3 billion | Consolidated |
| Other, net | ¥0.7 billion | Consolidated |
| Goodwill | ¥2.7 billion | Consolidated |
| Software | ¥2.1 billion | Consolidated |
| Software in progress | ¥10.7 billion | Consolidated |
| Work in process | ¥0.3 billion | Consolidated |
| Retained earnings | ¥29.5 billion | Consolidated |
| Prepaid expenses | ¥1.4 billion | Consolidated |
| Notes receivable - trade | ¥0.1 billion | Consolidated |
| Merchandise | ¥0.7 billion | Consolidated |
| Non-current liabilities | ¥1.8 billion | Consolidated |
| Non-current assets | ¥26.0 billion | Consolidated |
| Land | ¥2.9 billion | Consolidated |
| Accounts receivable - trade | ¥5.4 billion | Consolidated |
| Contract liabilities | ¥3.2 billion | Consolidated |
| Contract assets | ¥69.00 million | Consolidated |
| Buildings and structures | ¥3.8 billion | Consolidated |
| Buildings and structures, net | ¥1.5 billion | Consolidated |
| Investments and other assets | ¥5.4 billion | Consolidated |
| Investment securities | ¥1.8 billion | Consolidated |
| Securities | ¥40.00 million | Consolidated |
| Property, plant and equipment | ¥5.2 billion | Consolidated |
| Income taxes payable | ¥1.1 billion | Consolidated |
| Accrued expenses | ¥0.5 billion | Consolidated |
| Accounts payable - other | ¥1.2 billion | Consolidated |
| Shareholders' equity | ¥32.7 billion | Consolidated |
| Current liabilities | ¥13.6 billion | Consolidated |
| Current assets | ¥22.7 billion | Consolidated |
| Accumulated depreciation | ¥-1.7 billion | Consolidated |
| Accumulated depreciation | ¥-2.3 billion | Consolidated |
| Foreign currency translation adjustment | ¥79.00 million | Consolidated |
| Intangible assets | ¥15.5 billion | Consolidated |
| Cash and cash equivalents | ¥13.8 billion | Consolidated |
| Cash and deposits | ¥14.3 billion | Consolidated |
| Short-term loans payable | ¥3.1 billion | Consolidated |
| Net assets | ¥33.4 billion | Consolidated |
| Net assets | ¥33.4 billion | Consolidated |
| Total assets | ¥48.8 billion | Consolidated |
| Deferred tax assets | ¥1.7 billion | Consolidated |
| Treasury stock | ¥-2.9 billion | Consolidated |
| Valuation and translation adjustments | ¥0.4 billion | Consolidated |
| Liabilities | ¥15.4 billion | Consolidated |
| Liabilities and net assets | ¥48.8 billion | Consolidated |
| Supplies | ¥60.00 million | Consolidated |
| Accounts payable - trade | ¥1.4 billion | Consolidated |
| Allowance for doubtful accounts | ¥-7.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-18.00 million | Consolidated |
| Capital surplus | ¥2.9 billion | Consolidated |
| Capital stock | ¥3.2 billion | Consolidated |
| Asset retirement obligations | ¥88.00 million | Consolidated |
| Provision for bonuses | ¥1.4 billion | Consolidated |
| Long-term loans payable | ¥1.6 billion | Consolidated |
| Long-term prepaid expenses | ¥0.3 billion | Consolidated |
| Non-controlling interests | ¥0.2 billion | Consolidated |
| Current portion of long-term loans payable | ¥0.8 billion | Consolidated |
| Other | ¥0 | Parent only |
| Other | ¥1.4 billion | Parent only |
| Other | ¥17.00 million | Parent only |
| Other | ¥0.1 billion | Parent only |
| Other | ¥2.00 million | Parent only |
| Valuation difference on available-for-sale securities | ¥0.3 billion | Parent only |
| Other capital surplus | ¥7.00 million | Parent only |
| Software | ¥1.9 billion | Parent only |
| Software in progress | ¥10.9 billion | Parent only |
| Lease obligations | ¥2.00 million | Parent only |
| Lease obligations | ¥10.00 million | Parent only |
| Lease assets, net | ¥11.00 million | Parent only |
| Work in process | ¥0.2 billion | Parent only |
| General reserve | ¥7.0 billion | Parent only |
| Retained earnings | ¥28.2 billion | Parent only |
| Legal retained earnings | ¥0.2 billion | Parent only |
| Prepaid expenses | ¥1.5 billion | Parent only |
| Notes receivable - trade | ¥0.1 billion | Parent only |
| Merchandise | ¥0.7 billion | Parent only |
| Non-current liabilities | ¥1.7 billion | Parent only |
| Non-current assets | ¥27.6 billion | Parent only |
| Land | ¥2.8 billion | Parent only |
| Accounts receivable - trade | ¥4.4 billion | Parent only |
| Contract liabilities | ¥2.6 billion | Parent only |
| Tools, furniture and fixtures | ¥0.6 billion | Parent only |
| Buildings, net | ¥1.2 billion | Parent only |
| Investments and other assets | ¥10.2 billion | Parent only |
| Investment securities | ¥1.4 billion | Parent only |
| Securities | ¥40.00 million | Parent only |
| Property, plant and equipment | ¥4.7 billion | Parent only |
| Income taxes payable | ¥1.0 billion | Parent only |
| Accrued consumption taxes | ¥0.4 billion | Parent only |
| Accrued expenses | ¥0.5 billion | Parent only |
| Accounts payable - other | ¥1.0 billion | Parent only |
| Shareholders' equity | ¥31.5 billion | Parent only |
| Structures, net | ¥5.00 million | Parent only |
| Current liabilities | ¥11.8 billion | Parent only |
| Current assets | ¥17.6 billion | Parent only |
| Intangible assets | ¥12.8 billion | Parent only |
| Cash and deposits | ¥10.5 billion | Parent only |
| Short-term loans payable | ¥2.8 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥8.00 million | Parent only |
| Net assets | ¥31.8 billion | Parent only |
| Net assets | ¥31.8 billion | Parent only |
| Total assets | ¥45.3 billion | Parent only |
| Deferred tax assets | ¥1.7 billion | Parent only |
| Retained earnings brought forward | ¥21.0 billion | Parent only |
| Treasury stock | ¥-2.9 billion | Parent only |
| Valuation and translation adjustments | ¥0.3 billion | Parent only |
| Liabilities | ¥13.4 billion | Parent only |
| Liabilities and net assets | ¥45.3 billion | Parent only |
| Supplies | ¥55.00 million | Parent only |
| Accounts payable - trade | ¥1.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-51.00 million | Parent only |
| Allowance for doubtful accounts | ¥-33.00 million | Parent only |
| Capital surplus | ¥3.0 billion | Parent only |
| Legal capital surplus | ¥3.0 billion | Parent only |
| Capital stock | ¥3.2 billion | Parent only |
| Asset retirement obligations | ¥51.00 million | Parent only |
| Provision for bonuses | ¥1.2 billion | Parent only |
| Long-term loans payable | ¥1.6 billion | Parent only |
| Long-term prepaid expenses | ¥0.5 billion | Parent only |
| Shares of subsidiaries and associates | ¥5.2 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥44.00 million | Parent only |
| Deposits received | ¥95.00 million | Parent only |
| Current portion of long-term loans payable | ¥0.8 billion | Parent only |
Statement of income (95 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥68.00 million | Consolidated |
| Other | ¥9.00 million | Consolidated |
| Other | ¥4.00 million | Consolidated |
| Other | ¥10.5 billion | Consolidated |
| Other comprehensive income | ¥72.00 million | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥-11.00 million | Consolidated |
| Dividend income of insurance | ¥29.00 million | Consolidated |
| Dividends from surplus | ¥-1.6 billion | Consolidated |
| Comprehensive income | ¥5.3 billion | Consolidated |
| Interest income | ¥45.00 million | Consolidated |
| Commission fee | ¥30.00 million | Consolidated |
| Dividend income | ¥25.00 million | Consolidated |
| Operating income | ¥6.7 billion | Consolidated |
| Non-operating income | ¥0.3 billion | Consolidated |
| Non-operating expenses | ¥64.00 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥6.5 billion | Consolidated |
| Cost of sales | ¥19.3 billion | Consolidated |
| Gross profit (loss) | ¥29.7 billion | Consolidated |
| Net sales | ¥48.9 billion | Consolidated |
| Net income | ¥5.4 billion | Consolidated |
| Net income | ¥5.4 billion | Consolidated |
| Net income (loss) | ¥5.3 billion | Consolidated |
| Net income (loss) | ¥5.3 billion | Consolidated |
| Gain on sales of investment securities | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-5.6 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥57.00 million | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥4.00 million | Consolidated |
| Interest expenses | ¥55.00 million | Consolidated |
| Income taxes - current | ¥2.0 billion | Consolidated |
| Income taxes | ¥1.9 billion | Consolidated |
| Income taxes - deferred | ¥-85.00 million | Consolidated |
| Impairment loss | ¥0.1 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥80.00 million | Consolidated |
| Extraordinary income | ¥0.5 billion | Consolidated |
| Extraordinary loss | ¥0.1 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥29.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-1.7 billion | Consolidated |
| Income (loss) before income taxes | ¥7.2 billion | Consolidated |
| Income (loss) before income taxes | ¥7.2 billion | Consolidated |
| Ordinary income | ¥6.9 billion | Consolidated |
| Salaries and allowances | ¥9.4 billion | Consolidated |
| Disposal of treasury stock | ¥23.00 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥5.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-2.6 billion | Consolidated |
| Promotion expenses | ¥1.7 billion | Consolidated |
| Selling, general and administrative expenses | ¥23.0 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥17.00 million | Consolidated |
| Provision for bonuses | ¥1.0 billion | Consolidated |
| Retirement benefit expenses | ¥0.4 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥-0.1 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥-0.1 billion | Consolidated |
| Other | ¥55.00 million | Parent only |
| Other | ¥2.00 million | Parent only |
| Other | ¥0 | Parent only |
| Cost of sales of maintenance service cos exp oa | ¥1.0 billion | Parent only |
| Sales of maintenance service rev oa | ¥7.4 billion | Parent only |
| Dividend income of insurance | ¥29.00 million | Parent only |
| Dividends from surplus | ¥-1.6 billion | Parent only |
| Interest income | ¥38.00 million | Parent only |
| Commission fee | ¥30.00 million | Parent only |
| Dividend income | ¥89.00 million | Parent only |
| Total | ¥6.2 billion | Parent only |
| Goods transfer to other account cos | ¥0.8 billion | Parent only |
| Cost of merchandize sold | ¥4.7 billion | Parent only |
| Merchandize sales | ¥7.4 billion | Parent only |
| Ending goods | ¥0.7 billion | Parent only |
| Beginning goods | ¥0.7 billion | Parent only |
| Operating income | ¥7.2 billion | Parent only |
| Non-operating income | ¥0.2 billion | Parent only |
| Non-operating expenses | ¥58.00 million | Parent only |
| Cost of sales | ¥16.2 billion | Parent only |
| Gross profit (loss) | ¥27.7 billion | Parent only |
| Net sales | ¥44.0 billion | Parent only |
| Cost of purchased goods | ¥5.5 billion | Parent only |
| Net income (loss) | ¥5.1 billion | Parent only |
| Net income (loss) | ¥5.1 billion | Parent only |
| Gain on sales of investment securities | ¥0.5 billion | Parent only |
| Interest expenses | ¥49.00 million | Parent only |
| Commission fees | ¥5.00 million | Parent only |
| Interest on securities | ¥2.00 million | Parent only |
| Income taxes - current | ¥1.9 billion | Parent only |
| Income taxes | ¥1.8 billion | Parent only |
| Income taxes - deferred | ¥-0.1 billion | Parent only |
| Depreciation | ¥0.4 billion | Parent only |
| Impairment loss | ¥0.1 billion | Parent only |
| Extraordinary income | ¥0.5 billion | Parent only |
| Extraordinary loss | ¥0.9 billion | Parent only |
| Income (loss) before income taxes | ¥6.9 billion | Parent only |
| Ordinary income | ¥7.4 billion | Parent only |
| Salaries and allowances | ¥8.4 billion | Parent only |
| Disposal of treasury stock | ¥23.00 million | Parent only |
| Selling, general and administrative expenses | ¥20.6 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥17.00 million | Parent only |
| Provision for bonuses | ¥1.0 billion | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥0.8 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥3.7 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥-40.00 million | Consolidated |
| Total changes during the period | ¥3.5 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-13.00 million | Parent only |
Statement of cash flows (33 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.5 billion | Consolidated |
| Other | ¥-25.00 million | Consolidated |
| Other | ¥-24.00 million | Consolidated |
| Amortization of goodwill | ¥68.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-5.00 million | Consolidated |
| Interest expenses paid | ¥-57.00 million | Consolidated |
| Interest and dividends income received | ¥68.00 million | Consolidated |
| Interest and dividend income | ¥-71.00 million | Consolidated |
| Loss gain on sales and retirement of noncurrent assets | ¥4.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-0.1 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥0.7 billion | Consolidated |
| Payments into time deposits | ¥-0.2 billion | Consolidated |
| Subtotal | ¥9.1 billion | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥-85.00 million | Consolidated |
| Proceeds from sales of investment securities | ¥0.6 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-0.5 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥-57.00 million | Consolidated |
| Interest expenses | ¥55.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.9 billion | Consolidated |
| Decrease (increase) in inventories | ¥83.00 million | Consolidated |
| Income taxes paid | ¥-2.5 billion | Consolidated |
| Depreciation | ¥1.8 billion | Consolidated |
| Impairment loss | ¥0.1 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-3.00 million | Consolidated |
| Purchase of intangible assets | ¥-3.6 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-0.1 billion | Consolidated |
| Payments of loans receivable | ¥-0 | Consolidated |
| Collection of loans receivable | ¥10.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-5.00 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥57.00 million | Consolidated |
| Payments for acquisition in subsidiaries resulting in change in scope of consolidation | ¥-2.3 billion | Consolidated |
| Dividends | ¥-1.6 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.8 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥6.5 billion | Consolidated | Disclosed |
| Dividend per share | 60 | Parent only | Disclosed |
| Number of employees | 2,342 | Consolidated | Disclosed |
| Net assets | ¥33.4 billion | Consolidated | Disclosed |
| Net sales | ¥48.9 billion | Consolidated | Disclosed |
| Operating income | ¥6.7 billion | Consolidated | Disclosed |
| Ordinary income | ¥6.9 billion | Consolidated | Disclosed |
| Net income | ¥5.4 billion | Consolidated | Disclosed |
| Total assets | ¥48.8 billion | Consolidated | Disclosed |
| Operating margin | 13.6% | Consolidated | Calculated |
| Net margin | 11.0% | Consolidated | Calculated |
| Sales per employee | 20890692 yen | Consolidated | Calculated |
| Total asset turnover | 1.0 times | Consolidated | Calculated |
| Net assets to total assets | 68.5% | Consolidated | Calculated |