YANASE AND
YANASE AND COMPANY,LIMITED
Company highlights
The latest annual dividend per share is higher than the year before.
Key figures
Period Apr 2024 to Mar 2025ConsolidatedJapanese 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
YANASE AND
Period Apr 2024 to Mar 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Employees' salaries and allowances | ¥18.5 billion | Consolidated |
| Depreciation | ¥8.3 billion | Consolidated | |
| Retirement benefit expenses | ¥2.5 billion | Consolidated | |
| Provision of allowance for doubtful accounts | ¥3.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥93.8 billion | Consolidated |
| Ordinary income | ¥21.6 billion | Consolidated | |
| Operating income | ¥21.4 billion | Consolidated | |
| Net income | ¥14.8 billion | Consolidated |
YANASE AND
Selling, general and administrative expenses
Period Apr 2024 to Mar 2025Source Annual securities reports
- Employees' salaries and allowances ¥18.5 billion
- Depreciation ¥8.3 billion
- Retirement benefit expenses ¥2.5 billion
- Provision of allowance for doubtful accounts ¥0.0 billion
- Other (not itemized) ¥43.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
YANASE AND
Long-term revenue, profit and asset trends
Period 2013 to 2025Source Annual securities reportsDisclosed
YANASE AND
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥452.7B | ¥441.1B | ¥461.8B | ¥495.7B | ¥541.0B |
| Year on year (%) | +3.8% | -2.6% | +4.7% | +7.3% | +9.1% |
| Ordinary income (loss) | ¥9.8B | ¥21.0B | ¥23.8B | ¥21.6B | ¥21.6B |
| Change from prior year | +68.7% | +113.9% | +13.4% | -9.3% | +0.3% |
| Ordinary income (loss) as a share of Net sales | 2.2% | 4.8% | 5.1% | 4.4% | 4.0% |
| Change (percentage points) | +0.8 points | +2.6 points◆ | +0.4 points | -0.8 points | -0.4 points |
Fiscal periods marked for changes
- 2018Net sales year on year +103.4%
- 2022Ordinary income (loss) as a share of revenue +2.6 points
YANASE AND
Earnings and net assets per share over time
Unit yenSource Annual securities reports
YANASE AND
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 | ¥452.7 billion | ¥441.1 billion | ¥461.8 billion | ¥495.7 billion | ¥541.0 billion |
| Ordinary income (loss) | ¥9.8 billion | ¥21.0 billion | ¥23.8 billion | ¥21.6 billion | ¥21.6 billion |
| Net income (loss) attributable to owners of parent | ¥6.7 billion | ¥14.2 billion | ¥16.7 billion | ¥14.6 billion | ¥14.8 billion |
| Comprehensive income | ¥6.9 billion | ¥14.4 billion | ¥16.7 billion | ¥15.0 billion | ¥14.8 billion |
| Net assets | ¥61.3 billion | ¥72.3 billion | ¥73.1 billion | ¥79.7 billion | ¥85.2 billion |
| Total assets | ¥206.6 billion | ¥204.4 billion | ¥218.6 billion | ¥256.1 billion | ¥265.2 billion |
| Net assets per share | 1,296.97 yen | 1,530.09 yen | 1,939.55 yen | 2,114.36 yen | 2,473.42 yen |
| Basic earnings (loss) per share | 142.03 yen | 300.2 yen | 358.9 yen | 387.76 yen | 395.9 yen |
| Equity-to-asset ratio | 29.7% | 35.4% | 33.4% | 31.1% | 32.1% |
| Return on equity | 11.8% | 22.1% | 22.8% | 20.0% | 18.3% |
| Net cash provided by (used in) operating activities | ¥22.8 billion | ¥17.3 billion | ¥8.7 billion | ¥13.9 billion | ¥13.8 billion |
| Net cash provided by (used in) investing activities | ¥-2.5 billion | ¥-6.4 billion | ¥-4.6 billion | ¥-3.7 billion | ¥-2.8 billion |
| Net cash provided by (used in) financing activities | ¥-11.8 billion | ¥-14.9 billion | ¥-15.0 billion | ¥-10.1 billion | ¥-11.0 billion |
| Cash and cash equivalents | ¥15.6 billion | ¥11.6 billion | ¥0.8 billion | ¥0.9 billion | ¥0.9 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥375.2 billion | ¥364.4 billion | ¥385.7 billion | ¥415.0 billion | ¥459.3 billion |
| Ordinary income (loss) | ¥8.5 billion | ¥18.1 billion | ¥20.6 billion | ¥19.6 billion | ¥19.1 billion |
| Net income (loss) | ¥6.6 billion | ¥12.9 billion | ¥15.2 billion | ¥14.0 billion | ¥13.9 billion |
| Capital stock | ¥7.0 billion | ¥7.0 billion | ¥7.0 billion | ¥7.0 billion | ¥7.0 billion |
| Total number of issued shares (common stock) | 47,260,000 shares | 47,260,000 shares | 47,260,000 shares | 47,260,000 shares | 47,260,000 shares |
| Net assets | ¥58.6 billion | ¥67.1 billion | ¥66.3 billion | ¥72.0 billion | ¥76.5 billion |
| Total assets | ¥195.4 billion | ¥194.7 billion | ¥205.7 billion | ¥240.0 billion | ¥250.2 billion |
| Net assets per share | 1,241.19 yen | 1,420.7 yen | 1,758.51 yen | 1,908.92 yen | 2,218.95 yen |
| Dividend per share | 71 yen | 150 yen | 222 yen | 194 yen | 216 yen |
| Basic earnings (loss) per share | 139.61 yen | 273.94 yen | 325.97 yen | 372.39 yen | 371.27 yen |
| Equity-to-asset ratio | 30.0% | 34.5% | 32.2% | 30.0% | 30.5% |
| Return on equity | 12.1% | 21.3% | 22.3% | 21.1% | 18.9% |
| Payout ratio | 50.8% | 54.8% | 68.1% | 52.1% | 58.2% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2025 | ¥216 | Could not be retrieved | 58.2% | |
| FY ending 3/2024 | ¥194 | Could not be retrieved | 52.1% | |
| FY ending 3/2023 | ¥222 | Could not be retrieved | 68.1% | |
| FY ending 3/2022 | ¥150 | Could not be retrieved | 54.8% | |
| FY ending 3/2021 | ¥71 | Could not be retrieved | 50.8% | |
| FY ending 3/2020 | ¥46 | Could not be retrieved | 48.9% | |
| FY ending 3/2019 | ¥15 | Could not be retrieved | 53.4% | |
| FY ending 3/2018 | ¥35 | Could not be retrieved | 35.4% | |
| FY ending 3/2017 | ¥17 | Could not be retrieved | 33.4% | |
| FY ending 9/2016 | ¥35 | Could not be retrieved | 39.1% | |
| FY ending 9/2015 | ¥25 | Could not be retrieved | 21.2% | |
| FY ending 9/2014 | ¥15 | Could not be retrieved | 13.8% | |
| FY ending 9/2013 | ¥10 | Could not be retrieved | 28.3% |
YANASE AND
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 伊藤忠商事株式会社 | 90.54% | 31,196,000 |
| 2 | 鹿島建設株式会社 | 1.29% | 447,000 |
| 3 | 鹿島 公子 | 0.77% | 266,000 |
| 4 | 宮園オート株式会社 | 0.3% | 104,000 |
| 5 | 鶴田 節子 | 0.29% | 100,000 |
| 6 | 伊丹産業株式会社 | 0.29% | 100,000 |
| 7 | 梁瀬 泰孝 | 0.2% | 70,000 |
| 8 | 岡崎ヤナセプランニング株式会社 | 0.2% | 69,000 |
| 9 | 豊橋ヤナセ株式会社 | 0.2% | 69,000 |
| 10 | 井上 美智子 | 0.19% | 66,000 |
Revenue scale in the same industry
YANASE AND
Source Annual securities reports of each company
Retail Trade: 343 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 AEONFY Feb 2026 ¥10.7T
- 2 Seven & iFY Feb 2026 ¥10.4T
- 3 FAST RETAILINGFY Aug 2025 ¥3.4T
- … 29 companies
- 33 Isetan MitsukoshiFY Mar 2026 ¥545.6B
- 34 DCMFY Feb 2026 ¥542.3B
- 35 YANASE ANDThis companyFY Mar 2025 ¥541.0B
- 36 AEON KYUSHUFY Feb 2026 ¥520.6B
- 37 KOHNAN SHOJIFY Feb 2026 ¥502.1B
- … 306 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 4,455 |
| Annual paid leave taken |
51% |
| Childcare leave taken, men |
38.6% |
| Childcare leave taken, women |
100% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 17,307 t-CO2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | EY新日本有限責任監査法人 |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Books that cover companies in the same industry
This company: not covered in the books below
Same industry: Retail Trade
“Kaisha no Shikumi: Raising Prices”
Reads the filings of restaurant, clothing and household goods chains for how price increases relate to customer numbers.
Retail Trade companies in this book: saizeriya, FOOD & LIFE COMPANIES, FAST RETAILING and others (6 in all)
“Ano Kaisha no Shikumi” series, Vol.2 — Kindle and paperback
Find it on Amazon →
Same industry: Retail Trade
“Kaisha no Shikumi: Earning Beyond the Till”
Reads the filings of supermarkets, department stores and drugstores for money received under headings other than product sales, such as finance and rent.
Retail Trade companies in this book: AEON, TSURUHA, Takashimaya and others (5 in all)
“Ano Kaisha no Shikumi” series, Vol.5 — Kindle and paperback
Find it on Amazon →
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥14.8 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥13.8 billion | Consolidated |
| Net sales | ¥541.0 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-2.8 billion | Consolidated |
| Cash and cash equivalents | ¥0.9 billion | Consolidated |
| Net assets | ¥85.2 billion | Consolidated |
| Ordinary income (loss) | ¥21.6 billion | Consolidated |
| Total assets | ¥265.2 billion | Consolidated |
| Return on equity | 18.3% | Consolidated |
| Equity-to-asset ratio | 32.1% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥14.8 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-11.0 billion | Consolidated |
| Basic earnings (loss) per share | 395.9 yen | Consolidated |
| Net assets per share | 2,473.42 yen | Consolidated |
| Dividend per share | 216 yen | Parent only |
| Net sales | ¥459.3 billion | Parent only |
| Net income (loss) | ¥13.9 billion | Parent only |
| Total number of issued shares (common stock) | 47,260,000 shares | Parent only |
| Net assets | ¥76.5 billion | Parent only |
| Ordinary income (loss) | ¥19.1 billion | Parent only |
| Total assets | ¥250.2 billion | Parent only |
| Return on equity | 18.9% | Parent only |
| Equity-to-asset ratio | 30.5% | Parent only |
| Capital stock | ¥7.0 billion | Parent only |
| Payout ratio | 58.2% | Parent only |
| Basic earnings (loss) per share | 371.27 yen | Parent only |
| Net assets per share | 2,218.95 yen | Parent only |
Employees (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 4,471 people | Consolidated |
| Number of employees | 3,440 people | Parent only |
Shares (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 32,487,000 shares | Consolidated |
| Shareholding ratio | 94.3% | Consolidated |
Balance sheet (126 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.9 billion | Consolidated |
| Other | ¥3.9 billion | Consolidated |
| Other | ¥23.5 billion | Consolidated |
| Other | ¥3.0 billion | Consolidated |
| Other | ¥2.9 billion | Consolidated |
| Other, net | ¥1.2 billion | Consolidated |
| Lease obligations | ¥0.1 billion | Consolidated |
| Lease obligations | ¥52.00 million | Consolidated |
| Lease assets, net | ¥0.2 billion | Consolidated |
| Work in process | ¥1.2 billion | Consolidated |
| Deferred tax liabilities for land revaluation | ¥5.9 billion | Consolidated |
| Retained earnings | ¥73.5 billion | Consolidated |
| Notes and accounts receivable trade | ¥32.2 billion | Consolidated |
| Notes and accounts receivable trade | ¥32.2 billion | Consolidated |
| Merchandise and finished goods | ¥75.9 billion | Consolidated |
| Non-current liabilities | ¥45.3 billion | Consolidated |
| Non-current assets | ¥151.9 billion | Consolidated |
| Land | ¥70.5 billion | Consolidated |
| Revaluation reserve for land | ¥9.1 billion | Consolidated |
| Accounts receivable - trade | ¥32.2 billion | Consolidated |
| Buildings and structures, net | ¥28.9 billion | Consolidated |
| Construction in progress | ¥1.9 billion | Consolidated |
| Investments and other assets | ¥17.2 billion | Consolidated |
| Investment securities | ¥0.4 billion | Consolidated |
| Notes and accounts payable - trade | ¥83.1 billion | Consolidated |
| Property, plant and equipment | ¥131.9 billion | Consolidated |
| Income taxes payable | ¥3.7 billion | Consolidated |
| Accounts payable - other | ¥10.9 billion | Consolidated |
| Shareholders' equity | ¥76.6 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥29.3 billion | Consolidated |
| Current liabilities | ¥134.6 billion | Consolidated |
| Current assets | ¥113.2 billion | Consolidated |
| Accumulated depreciation | ¥-60.8 billion | Consolidated |
| Intangible assets | ¥2.9 billion | Consolidated |
| Cash and cash equivalents | ¥0.9 billion | Consolidated |
| Cash and deposits | ¥0.9 billion | Consolidated |
| Short-term loans payable | ¥9.6 billion | Consolidated |
| Net assets | ¥85.2 billion | Consolidated |
| Net assets | ¥85.2 billion | Consolidated |
| Total assets | ¥265.2 billion | Consolidated |
| Deferred tax liabilities | ¥68.00 million | Consolidated |
| Deferred tax assets | ¥13.2 billion | Consolidated |
| Treasury stock | ¥-10.7 billion | Consolidated |
| Valuation and translation adjustments | ¥8.7 billion | Consolidated |
| Liabilities | ¥179.9 billion | Consolidated |
| Liabilities and net assets | ¥265.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.4 billion | Consolidated |
| Allowance for doubtful accounts | ¥-35.00 million | Consolidated |
| Capital surplus | ¥6.8 billion | Consolidated |
| Capital stock | ¥7.0 billion | Consolidated |
| Asset retirement obligations | ¥0.9 billion | Consolidated |
| Asset retirement obligations | ¥4.00 million | Consolidated |
| Remeasurements of defined benefit plans | ¥-0.4 billion | Consolidated |
| Net defined benefit liability | ¥31.8 billion | Consolidated |
| Long-term loans payable | ¥5.6 billion | Consolidated |
| Non-controlling interests | ¥29.00 million | Consolidated |
| Deposit from customer | ¥3.00 million | Consolidated |
| Current portion of long-term loans payable | ¥3.7 billion | Consolidated |
| Other | ¥0.2 billion | Parent only |
| Other | ¥0.8 billion | Parent only |
| Other | ¥12.2 billion | Parent only |
| Other | ¥1.0 billion | Parent only |
| Other | ¥26.00 million | Parent only |
| Other capital surplus | ¥0 | Parent only |
| Software | ¥1.2 billion | Parent only |
| Lease obligations | ¥0.1 billion | Parent only |
| Lease obligations | ¥50.00 million | Parent only |
| Lease assets, net | ¥0.2 billion | Parent only |
| Work in process | ¥0.6 billion | Parent only |
| Leasehold right | ¥0.9 billion | Parent only |
| Deferred tax liabilities for land revaluation | ¥5.9 billion | Parent only |
| General reserve | ¥12.0 billion | Parent only |
| Retained earnings | ¥64.3 billion | Parent only |
| Legal retained earnings | ¥0.2 billion | Parent only |
| Advances received | ¥6.4 billion | Parent only |
| Merchandise and finished goods | ¥63.5 billion | Parent only |
| Non-current liabilities | ¥43.8 billion | Parent only |
| Non-current assets | ¥153.1 billion | Parent only |
| Reserve for advanced depreciation of noncurrent assets | ¥2.8 billion | Parent only |
| Land | ¥72.2 billion | Parent only |
| Revaluation reserve for land | ¥9.1 billion | Parent only |
| Accounts receivable - trade | ¥28.4 billion | Parent only |
| Tools, furniture and fixtures | ¥0.8 billion | Parent only |
| Guarantee deposits | ¥2.8 billion | Parent only |
| Buildings, net | ¥27.1 billion | Parent only |
| Construction in progress | ¥1.9 billion | Parent only |
| Investments and other assets | ¥20.1 billion | Parent only |
| Investment securities | ¥0.4 billion | Parent only |
| Property, plant and equipment | ¥130.9 billion | Parent only |
| Accounts receivable - other | ¥1.7 billion | Parent only |
| Income taxes payable | ¥2.6 billion | Parent only |
| Accrued consumption taxes | ¥2.5 billion | Parent only |
| Accrued expenses | ¥6.4 billion | Parent only |
| Accounts payable - other | ¥9.2 billion | Parent only |
| Shareholders' equity | ¥67.3 billion | Parent only |
| Structures, net | ¥1.7 billion | Parent only |
| Machinery and equipment, net | ¥1.0 billion | Parent only |
| Current liabilities | ¥130.0 billion | Parent only |
| Current assets | ¥97.1 billion | Parent only |
| Intangible assets | ¥2.1 billion | Parent only |
| Cash and deposits | ¥0.3 billion | Parent only |
| Short-term loans payable | ¥9.6 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥1.5 billion | Parent only |
| Net assets | ¥76.5 billion | Parent only |
| Net assets | ¥76.5 billion | Parent only |
| Total assets | ¥250.2 billion | Parent only |
| Deferred tax assets | ¥12.3 billion | Parent only |
| Retained earnings brought forward | ¥49.2 billion | Parent only |
| Treasury stock | ¥-10.7 billion | Parent only |
| Valuation and translation adjustments | ¥9.1 billion | Parent only |
| Liabilities | ¥173.7 billion | Parent only |
| Liabilities and net assets | ¥250.2 billion | Parent only |
| Accounts payable - trade | ¥77.2 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.3 billion | Parent only |
| Allowance for doubtful accounts | ¥-30.00 million | Parent only |
| Capital surplus | ¥6.8 billion | Parent only |
| Legal capital surplus | ¥6.8 billion | Parent only |
| Capital stock | ¥7.0 billion | Parent only |
| Asset retirement obligations | ¥0.9 billion | Parent only |
| Asset retirement obligations | ¥4.00 million | Parent only |
| Vehicles, net | ¥26.1 billion | Parent only |
| Provision for retirement benefits | ¥31.1 billion | Parent only |
| Long-term loans payable | ¥5.6 billion | Parent only |
| Shares of subsidiaries and associates | ¥4.1 billion | Parent only |
| Deposit from customer | ¥1.00 million | Parent only |
| Current portion of long-term loans payable | ¥3.7 billion | Parent only |
Statement of income (81 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.6 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Other comprehensive income | ¥-68.00 million | Consolidated |
| Dividends from surplus | ¥-7.3 billion | Consolidated |
| Comprehensive income | ¥14.8 billion | Consolidated |
| Interest income | ¥21.00 million | Consolidated |
| Rent income | ¥0.1 billion | Consolidated |
| Dividend income | ¥0.3 billion | Consolidated |
| Operating income | ¥21.4 billion | Consolidated |
| Non-operating income | ¥1.0 billion | Consolidated |
| Non-operating expenses | ¥0.8 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥13.8 billion | Consolidated |
| Loss on disposal of noncurrent assets | ¥0.2 billion | Consolidated |
| Gain on sales of non-current assets | ¥0.3 billion | Consolidated |
| Revaluation reserve for land | ¥-68.00 million | Consolidated |
| Revaluation reserve for land net of tax | ¥-0.2 billion | Consolidated |
| Cost of sales | ¥447.2 billion | Consolidated |
| Gross profit (loss) | ¥93.8 billion | Consolidated |
| Net sales | ¥541.0 billion | Consolidated |
| Net income | ¥14.8 billion | Consolidated |
| Net income | ¥14.8 billion | Consolidated |
| Net income (loss) | ¥14.8 billion | Consolidated |
| Net income (loss) | ¥14.8 billion | Consolidated |
| Employees' salaries and allowances | ¥18.5 billion | Consolidated |
| Gain on sales of investment securities | ¥34.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-2.8 billion | Consolidated |
| Interest expenses | ¥0.5 billion | Consolidated |
| Income taxes - current | ¥6.6 billion | Consolidated |
| Income taxes | ¥6.7 billion | Consolidated |
| Income taxes - deferred | ¥55.00 million | Consolidated |
| Depreciation | ¥8.3 billion | Consolidated |
| Impairment loss | ¥0.4 billion | Consolidated |
| Extraordinary income | ¥0.4 billion | Consolidated |
| Extraordinary loss | ¥0.5 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-19.00 million | Consolidated |
| Income (loss) before income taxes | ¥21.5 billion | Consolidated |
| Income (loss) before income taxes | ¥21.5 billion | Consolidated |
| Ordinary income | ¥21.6 billion | Consolidated |
| Purchase of treasury stock | ¥-1.9 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥14.8 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-11.0 billion | Consolidated |
| Selling, general and administrative expenses | ¥72.4 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥3.00 million | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.1 billion | Consolidated |
| Retirement benefit expenses | ¥2.5 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0 | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0 | Consolidated |
| Other | ¥0.6 billion | Parent only |
| Other | ¥0.2 billion | Parent only |
| Dividends from surplus | ¥-7.3 billion | Parent only |
| Interest income | ¥57.00 million | Parent only |
| Rent income | ¥1.1 billion | Parent only |
| Dividend income | ¥2.6 billion | Parent only |
| Operating income | ¥15.5 billion | Parent only |
| Non-operating income | ¥4.4 billion | Parent only |
| Non-operating expenses | ¥0.8 billion | Parent only |
| Loss on disposal of noncurrent assets | ¥0.2 billion | Parent only |
| Gain on sales of non-current assets | ¥0.3 billion | Parent only |
| Revaluation reserve for land | ¥-68.00 million | Parent only |
| Cost of sales | ¥387.2 billion | Parent only |
| Gross profit (loss) | ¥72.0 billion | Parent only |
| Net sales | ¥459.3 billion | Parent only |
| Net income (loss) | ¥13.9 billion | Parent only |
| Net income (loss) | ¥13.9 billion | Parent only |
| Employees' salaries and allowances | ¥14.4 billion | Parent only |
| Gain on sales of investment securities | ¥34.00 million | Parent only |
| Interest expenses | ¥0.6 billion | Parent only |
| Income taxes - current | ¥4.9 billion | Parent only |
| Income taxes | ¥5.0 billion | Parent only |
| Income taxes - deferred | ¥78.00 million | Parent only |
| Depreciation | ¥7.7 billion | Parent only |
| Impairment loss | ¥0.4 billion | Parent only |
| Extraordinary income | ¥0.3 billion | Parent only |
| Extraordinary loss | ¥0.5 billion | Parent only |
| Income (loss) before income taxes | ¥18.9 billion | Parent only |
| Ordinary income | ¥19.1 billion | Parent only |
| Purchase of treasury stock | ¥-1.9 billion | Parent only |
| Selling, general and administrative expenses | ¥56.5 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥4.00 million | Parent only |
| Retirement benefit expenses | ¥2.0 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥5.5 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥0 | Consolidated |
| Total changes during the period | ¥4.5 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-0.1 billion | Parent only |
Statement of cash flows (34 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥44.00 million | Consolidated |
| Other | ¥20.00 million | Consolidated |
| Other | ¥-51.00 million | Consolidated |
| Increase (decrease) in other current liabilities | ¥0.2 billion | Consolidated |
| Decrease (increase) in other current assets | ¥0.2 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥5.7 billion | Consolidated |
| Interest expenses paid | ¥-0.5 billion | Consolidated |
| Interest and dividends income received | ¥0.4 billion | Consolidated |
| Interest and dividend income | ¥-0.3 billion | Consolidated |
| Loss gain on sales and retirement of noncurrent assets | ¥-0.1 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥0.7 billion | Consolidated |
| Subtotal | ¥21.6 billion | Consolidated |
| Proceeds from collection of guarantee deposits | ¥0.1 billion | Consolidated |
| Payments for guarantee deposits | ¥-26.00 million | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥-17.00 million | Consolidated |
| Proceeds from sales of investment securities | ¥0.3 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-34.00 million | Consolidated |
| Interest expenses | ¥0.5 billion | Consolidated |
| Purchase of property plant and equipment | ¥-6.4 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥1.6 billion | Consolidated |
| Decrease in consumption taxes payable | ¥1.3 billion | Consolidated |
| Decrease (increase) in inventories | ¥-21.5 billion | Consolidated |
| Income taxes paid | ¥-7.6 billion | Consolidated |
| Depreciation | ¥13.5 billion | Consolidated |
| Impairment loss | ¥0.4 billion | Consolidated |
| Purchase of intangible assets | ¥-0.7 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-2.4 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-1.9 billion | Consolidated |
| Collection of loans receivable | ¥2.2 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-3.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-0.3 billion | Consolidated |
| Dividends | ¥-7.3 billion | Consolidated |
| Proceeds from long term loans payable | ¥9.6 billion | Consolidated |
| Repayment of long term loans payable | ¥-9.0 billion | Consolidated |
Other disclosed items (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Write-downs of inventories | ¥0.3 billion | Consolidated |
| Number of consolidated subsidiaries | 11 companies | Consolidated |
Accounts unique to this company (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥7.5 billion | Consolidated |
| Revenue | ¥5.9 billion | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥13.8 billion | Consolidated | Disclosed |
| Dividend per share | 216 | Parent only | Disclosed |
| Number of employees | 4,471 | Consolidated | Disclosed |
| Net assets | ¥85.2 billion | Consolidated | Disclosed |
| Net sales | ¥541.0 billion | Consolidated | Disclosed |
| Operating income | ¥21.4 billion | Consolidated | Disclosed |
| Ordinary income | ¥21.6 billion | Consolidated | Disclosed |
| Net income | ¥14.8 billion | Consolidated | Disclosed |
| Total assets | ¥265.2 billion | Consolidated | Disclosed |
| Operating margin | 4.0% | Consolidated | Calculated |
| Net margin | 2.7% | Consolidated | Calculated |
| Sales per employee | 121002237 yen | Consolidated | Calculated |
| Total asset turnover | 2.04 times | Consolidated | Calculated |
| Net assets to total assets | 32.1% | Consolidated | Calculated |