Sin-etsu Broadcasting
Sin-etsu Broadcasting Co.,Ltd.
Company highlights
The largest segment by revenue is Broadcasting related, at 87.8% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Sin-etsu Broadcasting
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Broadcasting related | ¥6.3 billion | 87.8% | ¥6.2 billion | ¥0.2 billion | 65.9% | 3.0% | ¥0.1 billion |
| Real estate business | ¥0.9 billion | 12.2% | ¥0.8 billion | ¥98.00 million | 34.1% | 11.3% | ¥0.1 billion |
| Total of the businesses | ¥7.1 billion | 100.0% | ¥0.3 billion | 100.0% | |||
Revenue and profit
Sin-etsu Broadcasting
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Other | ¥1.2 billion | Consolidated |
| Agent fees | ¥1.1 billion | Consolidated | |
| Personnel expenses | ¥1.0 billion | Consolidated | |
| Depreciation | ¥0.2 billion | Consolidated | |
| Directors' compensations | ¥0.1 billion | Parent only | |
| Provision for bonuses | ¥55.00 million | Consolidated | |
| Retirement benefit expenses | ¥46.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥3.8 billion | Consolidated |
| Ordinary income | ¥2.3 billion | Consolidated | |
| Net income | ¥2.0 billion | Consolidated | |
| Operating income | ¥0.3 billion | Consolidated |
Sin-etsu Broadcasting
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Other ¥1.2 billion
- Agent fees ¥1.1 billion
- Personnel expenses ¥1.0 billion
- Depreciation ¥0.2 billion
- Directors' compensations ¥0.1 billion
- Provision for bonuses ¥0.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
Sin-etsu Broadcasting
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Sin-etsu Broadcasting
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥7.0B | ¥6.8B | ¥6.9B | ¥7.0B | ¥7.1B |
| Year on year (%) | +4.3% | -1.5% | +0.6% | +2.1% | +1.2% |
| Ordinary income (loss) | ¥0.7B | ¥1.0B | ¥0.8B | ¥1.2B | ¥2.3B |
| Change from prior year | +75.1% | +40.0% | -15.3% | +50.5% | +88.9% |
| Ordinary income (loss) as a share of Net sales | 9.9% | 14.1% | 11.9% | 17.5% | 32.7% |
| Change (percentage points) | +4.0 points◆ | +4.2 points◆ | -2.2 points◆ | +5.6 points◆ | +15.2 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (7)
- 2015Ordinary income (loss) as a share of revenue +4.5 points
- 2016Ordinary income (loss) as a share of revenue +4.2 points
- 2017Ordinary income (loss) as a share of revenue -4.5 points
- 2019Ordinary income (loss) as a share of revenue -9.8 points
- 2020Ordinary income (loss) as a share of revenue +5.3 points
- 2022Ordinary income (loss) as a share of revenue +4.0 points
- 2023Ordinary income (loss) as a share of revenue +4.2 points
- 2024Ordinary income (loss) as a share of revenue -2.2 points
- 2025Ordinary income (loss) as a share of revenue +5.6 points
- 2026Ordinary income (loss) as a share of revenue +15.2 points
Sin-etsu Broadcasting
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Sin-etsu Broadcasting
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 | ¥7.0 billion | ¥6.8 billion | ¥6.9 billion | ¥7.0 billion | ¥7.1 billion |
| Ordinary income (loss) | ¥0.7 billion | ¥1.0 billion | ¥0.8 billion | ¥1.2 billion | ¥2.3 billion |
| Net income (loss) attributable to owners of parent | ¥0.6 billion | ¥0.9 billion | ¥0.4 billion | ¥1.0 billion | ¥2.0 billion |
| Comprehensive income | ¥0.5 billion | ¥1.6 billion | ¥4.2 billion | ¥-1.7 billion | ¥5.2 billion |
| Net assets | ¥26.9 billion | ¥28.5 billion | ¥32.7 billion | ¥31.0 billion | ¥36.2 billion |
| Total assets | ¥30.5 billion | ¥32.4 billion | ¥38.3 billion | ¥35.2 billion | ¥41.9 billion |
| Net assets per share | 29,739.39 yen | 31,518.06 yen | 36,197.72 yen | 34,243.93 yen | 40,105.42 yen |
| Basic earnings (loss) per share | 645.29 yen | 1,027 yen | 475.91 yen | 1,185.86 yen | 2,249.79 yen |
| Equity-to-asset ratio | 86.4% | 86.1% | 83.7% | 86.1% | 84.6% |
| Return on equity | 2.2% | 3.4% | 1.4% | 3.4% | 6.1% |
| Net cash provided by (used in) operating activities | ¥0.8 billion | ¥0.8 billion | ¥0.9 billion | ¥0.8 billion | ¥1.1 billion |
| Net cash provided by (used in) investing activities | ¥-0.3 billion | ¥-0.5 billion | ¥-0.4 billion | ¥-0.6 billion | ¥-0.9 billion |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | ¥-72.00 million | ¥-61.00 million | ¥-0.2 billion | ¥-0.1 billion |
| Cash and cash equivalents | ¥5.7 billion | ¥5.9 billion | ¥6.3 billion | ¥6.4 billion | ¥6.4 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥6.2 billion | ¥6.1 billion | ¥6.1 billion | ¥6.3 billion | ¥6.4 billion |
| Ordinary income (loss) | ¥0.4 billion | ¥0.3 billion | ¥0.5 billion | ¥0.5 billion | ¥0.6 billion |
| Net income (loss) | ¥0.3 billion | ¥0.2 billion | ¥0.3 billion | ¥0.4 billion | ¥0.4 billion |
| Capital stock | ¥0.5 billion | ¥0.5 billion | ¥0.5 billion | ¥0.5 billion | ¥0.5 billion |
| Total number of issued shares (common stock) | 900,000 shares | 900,000 shares | 900,000 shares | 900,000 shares | 900,000 shares |
| Net assets | ¥22.0 billion | ¥22.9 billion | ¥26.9 billion | ¥24.5 billion | ¥28.0 billion |
| Total assets | ¥25.3 billion | ¥26.5 billion | ¥32.2 billion | ¥28.4 billion | ¥33.5 billion |
| Net assets per share | 24,878.31 yen | 25,875.81 yen | 30,444.28 yen | 27,666.36 yen | 31,682.6 yen |
| Dividend per share | 40 yen | 30 yen | 30 yen | 30 yen | 30 yen |
| Basic earnings (loss) per share | 294.27 yen | 270.7 yen | 370.21 yen | 455.61 yen | 447.91 yen |
| Equity-to-asset ratio | 87.1% | 86.5% | 83.6% | 86.1% | 83.7% |
| Return on equity | 1.2% | 1.1% | 1.3% | 1.6% | 1.5% |
| Payout ratio | 13.6% | 11.1% | 8.1% | 6.6% | 6.7% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥30 | Could not be retrieved | 6.7% | |
| FY ending 3/2025 | ¥30 | Could not be retrieved | 6.6% | |
| FY ending 3/2024 | ¥30 | Could not be retrieved | 8.1% | |
| FY ending 3/2023 | ¥30 | Could not be retrieved | 11.1% | |
| FY ending 3/2022 | ¥40 | Could not be retrieved | 13.6% | |
| FY ending 3/2021 | ¥30 | Could not be retrieved | 27.5% | |
| FY ending 3/2020 | ¥30 | Could not be retrieved | 11.1% | |
| FY ending 3/2019 | ¥30 | Could not be retrieved | 9.3% | |
| FY ending 3/2018 | ¥30 | Could not be retrieved | 9.0% | |
| FY ending 3/2017 | ¥30 | Could not be retrieved | 8.4% | |
| FY ending 3/2016 | ¥40 | Could not be retrieved | 8.2% | |
| FY ending 3/2015 | ¥30 | Could not be retrieved | 5.4% | |
| FY ending 3/2014 | ¥30 | Could not be retrieved | 6.6% | |
| FY ending 3/2013 | ¥30 | Could not be retrieved | 10.5% |
Sin-etsu Broadcasting
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 信濃毎日新聞株式会社長野市南県町657 | 17.9% | 158,389 |
| 2 | 信越放送従業員持株会長野市鶴賀問御所町1200番地3 | 7.72% | 68,292 |
| 3 | 信越化学工業株式会社 | 7.12% | 63,000 |
| 4 | 塩澤 実 | 6.67% | 59,000 |
| 5 | 小坂 まり子長野市 | 3.27% | 28,912 |
| 6 | 株式会社八十二長野銀行長野市岡田町178の8 | 3.15% | 27,900 |
| 7 | 長野県長野市南長野幅下692の2 | 2.54% | 22,500 |
| 8 | 株式会社文化放送 | 1.94% | 17,145 |
| 9 | 長野県町村会長野市西長野加茂北143の8 | 1.92% | 17,000 |
| 10 | 松本市 | 1.83% | 16,240 |
Revenue scale in the same industry
Sin-etsu Broadcasting
Source Annual securities reports of each company
Information and Communication: 642 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・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
- … 313 companies
- 317 MirrativFY Dec 2025 ¥7.2B
- 318 ミークFY Mar 2026 ¥7.2B
- 319 Sin-etsu BroadcastingThis companyFY Mar 2026 ¥7.1B
- 320 iRidgeFY Mar 2026 ¥7.1B
- 321 Advanced MediaFY Mar 2026 ¥7.1B
- … 321 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 131 |
| Childcare leave taken, men |
50% |
| Childcare leave taken, women |
100% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 矢島和政公認会計士事務所 |
| 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) (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥5.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.1 billion | Consolidated |
| Net sales | ¥7.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.9 billion | Consolidated |
| Cash and cash equivalents | ¥6.4 billion | Consolidated |
| Net assets | ¥36.2 billion | Consolidated |
| Ordinary income (loss) | ¥2.3 billion | Consolidated |
| Total assets | ¥41.9 billion | Consolidated |
| Return on equity | 6.1% | Consolidated |
| Equity-to-asset ratio | 84.6% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥2.0 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.1 billion | Consolidated |
| Basic earnings (loss) per share | 2,249.79 yen | Consolidated |
| Net assets per share | 40,105.42 yen | Consolidated |
| Dividend per share | 30 yen | Parent only |
| Net sales | ¥6.4 billion | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Total number of issued shares (common stock) | 900,000 shares | Parent only |
| Net assets | ¥28.0 billion | Parent only |
| Ordinary income (loss) | ¥0.6 billion | Parent only |
| Total assets | ¥33.5 billion | Parent only |
| Return on equity | 1.5% | Parent only |
| Equity-to-asset ratio | 83.7% | Parent only |
| Capital stock | ¥0.5 billion | Parent only |
| Payout ratio | 6.7% | Parent only |
| Basic earnings (loss) per share | 447.91 yen | Parent only |
| Net assets per share | 31,682.6 yen | Parent only |
Employees (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 181 people | Consolidated |
| Number of employees | 120 people | Parent only |
Other disclosed items (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥7.1 billion | Consolidated |
| Average number of temporary employees | 43 people | Consolidated |
| Number of associates accounted for using equity method | 2 companies | Consolidated |
| Investments accounted for using equity method | ¥6.7 billion | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥0.6 billion | Consolidated |
| Depreciation | ¥0.6 billion | Consolidated |
| Number of consolidated subsidiaries | 3 companies | Consolidated |
| Average number of temporary employees | 37 people | Parent only |
Shares (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 478,378 shares | Consolidated |
| Shareholding ratio | 54.1% | Consolidated |
Balance sheet (122 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.6 billion | Consolidated |
| Other | ¥71.00 million | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥0.1 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥8.4 billion | Consolidated |
| Lease obligations | ¥43.00 million | Consolidated |
| Lease obligations | ¥16.00 million | Consolidated |
| Retained earnings | ¥26.6 billion | Consolidated |
| Raw materials and supplies | ¥5.00 million | Consolidated |
| Merchandise and finished goods | ¥1.00 million | Consolidated |
| Non-current liabilities | ¥4.4 billion | Consolidated |
| Non-current assets | ¥33.2 billion | Consolidated |
| Land | ¥2.7 billion | Consolidated |
| Accounts receivable - trade | ¥1.8 billion | Consolidated |
| Contract liabilities | ¥0.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥1.2 billion | Consolidated |
| Buildings and structures | ¥9.6 billion | Consolidated |
| Construction in progress | ¥3.00 million | Consolidated |
| Provision for directors' retirement benefits | ¥0.2 billion | Consolidated |
| Investments and other assets | ¥24.2 billion | Consolidated |
| Investment securities | ¥23.5 billion | Consolidated |
| Notes and accounts payable - trade | ¥0.4 billion | Consolidated |
| Property, plant and equipment | ¥8.8 billion | Consolidated |
| Income taxes payable | ¥79.00 million | Consolidated |
| Accrued consumption taxes | ¥31.00 million | Consolidated |
| Accounts payable - other | ¥0.6 billion | Consolidated |
| Shareholders' equity | ¥27.0 billion | Consolidated |
| Machinery, equipment and vehicles | ¥6.6 billion | Consolidated |
| Current liabilities | ¥1.3 billion | Consolidated |
| Current assets | ¥8.8 billion | Consolidated |
| Accumulated depreciation | ¥-11.3 billion | Consolidated |
| Intangible assets | ¥0.1 billion | Consolidated |
| Cash and cash equivalents | ¥6.4 billion | Consolidated |
| Cash and deposits | ¥6.7 billion | Consolidated |
| Net assets | ¥36.2 billion | Consolidated |
| Net assets | ¥36.2 billion | Consolidated |
| Total assets | ¥41.9 billion | Consolidated |
| Total assets | ¥41.9 billion | Consolidated |
| Deferred tax liabilities | ¥3.7 billion | Consolidated |
| Deferred tax assets | ¥6.00 million | Consolidated |
| Treasury stock | ¥-14.00 million | Consolidated |
| Valuation and translation adjustments | ¥8.5 billion | Consolidated |
| Liabilities | ¥5.8 billion | Consolidated |
| Liabilities and net assets | ¥41.9 billion | Consolidated |
| Allowance for doubtful accounts | ¥-6.00 million | Consolidated |
| Allowance for doubtful accounts | ¥-46.00 million | Consolidated |
| Capital stock | ¥0.5 billion | Consolidated |
| Provision for bonuses | ¥0.1 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥60.00 million | Consolidated |
| Net defined benefit liability | ¥0.2 billion | Consolidated |
| Non-controlling interests | ¥0.7 billion | Consolidated |
| Other | ¥0.2 billion | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other | ¥47.00 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥8.3 billion | Parent only |
| Software | ¥92.00 million | Parent only |
| Lease obligations | ¥38.00 million | Parent only |
| Lease obligations | ¥14.00 million | Parent only |
| Life insurance funds | ¥0.3 billion | Parent only |
| Leasehold right | ¥3.00 million | Parent only |
| Investments in capital | ¥23.00 million | Parent only |
| General reserve | ¥9.8 billion | Parent only |
| Retained earnings | ¥19.3 billion | Parent only |
| Legal retained earnings | ¥0.1 billion | Parent only |
| Prepaid expenses | ¥59.00 million | Parent only |
| Non-current liabilities | ¥4.3 billion | Parent only |
| Non-current assets | ¥26.0 billion | Parent only |
| Reserve for advanced depreciation of noncurrent assets | ¥0.2 billion | Parent only |
| Land | ¥2.2 billion | Parent only |
| Accounts receivable - trade | ¥1.8 billion | Parent only |
| Contract liabilities | ¥25.00 million | Parent only |
| Tools, furniture and fixtures | ¥1.1 billion | Parent only |
| Tools, furniture and fixtures | ¥0.2 billion | Parent only |
| Guarantee deposits | ¥91.00 million | Parent only |
| Buildings | ¥6.9 billion | Parent only |
| Buildings, net | ¥2.9 billion | Parent only |
| Construction in progress | ¥3.00 million | Parent only |
| Provision for directors' retirement benefits | ¥0.1 billion | Parent only |
| Investments and other assets | ¥17.9 billion | Parent only |
| Investment securities | ¥16.5 billion | Parent only |
| Property, plant and equipment | ¥7.9 billion | Parent only |
| Income taxes payable | ¥68.00 million | Parent only |
| Accrued consumption taxes | ¥18.00 million | Parent only |
| Accounts payable - other | ¥0.5 billion | Parent only |
| Shareholders' equity | ¥19.7 billion | Parent only |
| Structures | ¥1.1 billion | Parent only |
| Structures, net | ¥0.2 billion | Parent only |
| Machinery and equipment | ¥6.4 billion | Parent only |
| Machinery and equipment, net | ¥2.3 billion | Parent only |
| Current liabilities | ¥1.2 billion | Parent only |
| Current assets | ¥7.5 billion | Parent only |
| Accumulated depreciation | ¥-0.9 billion | Parent only |
| Accumulated depreciation | ¥-4.0 billion | Parent only |
| Accumulated depreciation | ¥-0.9 billion | Parent only |
| Accumulated depreciation | ¥-4.1 billion | Parent only |
| Accumulated depreciation | ¥-61.00 million | Parent only |
| Intangible assets | ¥0.1 billion | Parent only |
| Cash and deposits | ¥5.5 billion | Parent only |
| Net assets | ¥28.0 billion | Parent only |
| Net assets | ¥28.0 billion | Parent only |
| Total assets | ¥33.5 billion | Parent only |
| Deferred tax liabilities | ¥3.7 billion | Parent only |
| Retained earnings brought forward | ¥4.3 billion | Parent only |
| Treasury stock | ¥-22.00 million | Parent only |
| Valuation and translation adjustments | ¥8.3 billion | Parent only |
| Liabilities | ¥5.5 billion | Parent only |
| Liabilities and net assets | ¥33.5 billion | Parent only |
| Supplies | ¥2.00 million | Parent only |
| Accounts payable - trade | ¥0.4 billion | Parent only |
| Allowance for doubtful accounts | ¥-1.00 million | Parent only |
| Allowance for doubtful accounts | ¥-38.00 million | Parent only |
| Capital stock | ¥0.5 billion | Parent only |
| Provision for bonuses | ¥0.1 billion | Parent only |
| Vehicle and delivery equipment | ¥85.00 million | Parent only |
| Vehicles, net | ¥24.00 million | Parent only |
| Provision for retirement benefits | ¥0.2 billion | Parent only |
| Long-term prepaid expenses | ¥2.00 million | Parent only |
| Shares of subsidiaries and associates | ¥0.9 billion | Parent only |
| Telephone subscription right | ¥12.00 million | Parent only |
| Deposits received | ¥11.00 million | Parent only |
Accounts unique to this company (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥59.00 million | Consolidated |
| Revenue | ¥2.00 million | Consolidated |
| Revenue | ¥-0.1 billion | Consolidated |
| Revenue | ¥59.00 million | Parent only |
| Revenue | ¥5.0 billion | Parent only |
| Revenue | ¥2.00 million | Parent only |
| Revenue | ¥0.2 billion | Parent only |
| Revenue | ¥92.00 million | Parent only |
Statement of income (81 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥8.00 million | Consolidated |
| Other | ¥0 | Consolidated |
| Other | ¥1.2 billion | Consolidated |
| Other comprehensive income | ¥3.2 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥3.2 billion | Consolidated |
| Personnel expenses | ¥1.0 billion | Consolidated |
| Agent fees | ¥1.1 billion | Consolidated |
| Dividends from surplus | ¥-26.00 million | Consolidated |
| Comprehensive income | ¥5.2 billion | Consolidated |
| Interest income | ¥10.00 million | Consolidated |
| Dividend income | ¥0.3 billion | Consolidated |
| Operating income | ¥0.3 billion | Consolidated |
| Operating income | ¥0.3 billion | Consolidated |
| Non-operating income | ¥2.0 billion | Consolidated |
| Non-operating expenses | ¥12.00 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥1.1 billion | Consolidated |
| Loss on retirement of non-current assets | ¥54.00 million | Consolidated |
| Cost of sales | ¥3.3 billion | Consolidated |
| Gross profit (loss) | ¥3.8 billion | Consolidated |
| Net sales | ¥7.1 billion | Consolidated |
| Net sales | ¥7.1 billion | Consolidated |
| Net income | ¥2.0 billion | Consolidated |
| Net income | ¥2.0 billion | Consolidated |
| Net income (loss) | ¥2.0 billion | Consolidated |
| Net income (loss) | ¥2.0 billion | Consolidated |
| Gain on sales of investment securities | ¥33.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.9 billion | Consolidated |
| Loss on change in equity | ¥86.00 million | Consolidated |
| Share of profit of investments accounted for using equity method | ¥1.7 billion | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥28.00 million | Consolidated |
| Interest expenses | ¥1.00 million | Consolidated |
| Commission fees | ¥7.00 million | Consolidated |
| Income taxes - current | ¥0.1 billion | Consolidated |
| Income taxes | ¥0.1 billion | Consolidated |
| Income taxes - deferred | ¥4.00 million | Consolidated |
| Depreciation | ¥0.2 billion | Consolidated |
| Extraordinary loss | ¥0.2 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥2.00 million | Consolidated |
| Income (loss) before income taxes | ¥2.2 billion | Consolidated |
| Income (loss) before income taxes | ¥2.2 billion | Consolidated |
| Ordinary income | ¥2.3 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥5.2 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0.1 billion | Consolidated |
| Selling, general and administrative expenses | ¥3.5 billion | Consolidated |
| Provision for bonuses | ¥55.00 million | Consolidated |
| Retirement benefit expenses | ¥27.00 million | Consolidated |
| Retirement benefit expenses | ¥46.00 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥26.00 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥17.00 million | Consolidated |
| Other | ¥0 | Parent only |
| Other | ¥0.8 billion | Parent only |
| Personnel expenses | ¥0.6 billion | Parent only |
| Agent fees | ¥1.1 billion | Parent only |
| Dividends from surplus | ¥-26.00 million | Parent only |
| Interest income | ¥8.00 million | Parent only |
| Dividend income | ¥0.3 billion | Parent only |
| Operating income | ¥0.2 billion | Parent only |
| Non-operating income | ¥0.4 billion | Parent only |
| Non-operating expenses | ¥10.00 million | Parent only |
| Loss on retirement of non-current assets | ¥52.00 million | Parent only |
| Cost of sales | ¥3.0 billion | Parent only |
| Gross profit (loss) | ¥3.4 billion | Parent only |
| Net sales | ¥6.4 billion | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Net income (loss) | ¥0.4 billion | Parent only |
| Directors' compensations | ¥0.1 billion | Parent only |
| Gain on sales of investment securities | ¥31.00 million | Parent only |
| Interest expenses | ¥1.00 million | Parent only |
| Commission fees | ¥6.00 million | Parent only |
| Income taxes - current | ¥0.1 billion | Parent only |
| Income taxes | ¥0.1 billion | Parent only |
| Income taxes - deferred | ¥5.00 million | Parent only |
| Depreciation | ¥0.2 billion | Parent only |
| Extraordinary loss | ¥80.00 million | Parent only |
| Income (loss) before income taxes | ¥0.5 billion | Parent only |
| Ordinary income | ¥0.6 billion | Parent only |
| Selling, general and administrative expenses | ¥3.2 billion | Parent only |
| Provision for bonuses | ¥55.00 million | Parent only |
| Retirement benefit expenses | ¥27.00 million | Parent only |
| Retirement benefit expenses | ¥40.00 million | Parent only |
| Miscellaneous income | ¥4.00 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥5.2 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥3.2 billion | Consolidated |
| Total changes during the period | ¥3.6 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥3.2 billion | Parent only |
Statement of cash flows (32 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-74.00 million | Consolidated |
| Other | ¥-0 | Consolidated |
| Repayments of lease obligations | ¥-16.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥0.1 billion | Consolidated |
| Proceeds from maturity of insurance funds | ¥29.00 million | Consolidated |
| Interest expenses paid | ¥-1.00 million | Consolidated |
| Interest and dividends income received | ¥0.4 billion | Consolidated |
| Interest and dividend income | ¥-0.3 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-28.00 million | Consolidated |
| Net decrease (increase) in time deposits | ¥-40.00 million | Consolidated |
| Subtotal | ¥0.9 billion | Consolidated |
| Increase decrease in provision for directors retirement benefits | ¥-2.00 million | Consolidated |
| Purchase of investment securities | ¥-0.6 billion | Consolidated |
| Proceeds from sales of investment securities | ¥0.3 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-33.00 million | Consolidated |
| Loss (gain) on change in equity | ¥86.00 million | Consolidated |
| Equity in earnings losses of affiliates | ¥-1.7 billion | Consolidated |
| Interest expenses | ¥1.00 million | Consolidated |
| Purchase of property plant and equipment | ¥-0.6 billion | Consolidated |
| Loss on retirement of property, plant and equipment | ¥54.00 million | Consolidated |
| Decrease in consumption taxes payable | ¥-10.00 million | Consolidated |
| Increase (decrease) in accounts payable-other | ¥10.00 million | Consolidated |
| Decrease (increase) in inventories | ¥-1.00 million | Consolidated |
| Income taxes paid | ¥-0.1 billion | Consolidated |
| Depreciation | ¥0.6 billion | Consolidated |
| Purchase of intangible assets | ¥-22.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥3.00 million | Consolidated |
| Increase (decrease) in provision for bonuses | ¥0 | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-9.00 million | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥44.00 million | Consolidated |
| Dividends | ¥-26.00 million | Consolidated |
| Dividends paid to non-controlling interests | ¥-4.00 million | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥1.1 billion | Consolidated | Disclosed |
| Dividend per share | 30 | Parent only | Disclosed |
| Number of employees | 181 | Consolidated | Disclosed |
| Net assets | ¥36.2 billion | Consolidated | Disclosed |
| Net sales | ¥7.1 billion | Consolidated | Disclosed |
| Operating income | ¥0.3 billion | Consolidated | Disclosed |
| Ordinary income | ¥2.3 billion | Consolidated | Disclosed |
| Net income | ¥2.0 billion | Consolidated | Disclosed |
| Total assets | ¥41.9 billion | Consolidated | Disclosed |
| Operating margin | 4.0% | Consolidated | Calculated |
| Net margin | 28.0% | Consolidated | Calculated |
| Sales per employee | 39325967 yen | Consolidated | Calculated |
| Total asset turnover | 0.17 times | Consolidated | Calculated |
| Net assets to total assets | 86.3% | Consolidated | Calculated |