FUKUOKA COUNTRY CLUB
FUKUOKA COUNTRY CLUB CO,LTD
Company highlights
The largest holder on the register is 西日本鉄道株式会社, at 3.7%.
Key figures
Period Feb 2025 to Jan 2026
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
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | General and administrative expenses | ¥0.1 billion | Parent only |
| Depreciation | ¥48.42 million | Parent only | |
| Taxes and dues | ¥31.60 million | Parent only | |
| Miscellaneous expenses | ¥22.43 million | Parent only | |
| Repair expenses | ¥15.29 million | Parent only | |
| Business consignment expenses | ¥5.99 million | Parent only | |
| Insurance expenses | ¥3.13 million | Parent only | |
| Rent expenses on real estates | ¥0.25 million | Parent only | |
| Communication expenses | ¥0.22 million | Parent only | |
| Profit by stage | Operating income | ¥35.13 million | Parent only |
| Ordinary income | ¥34.78 million | Parent only |
FUKUOKA COUNTRY CLUB
Selling, general and administrative expenses
Period Feb 2025 to Jan 2026Source Annual securities reports
- General and administrative expenses ¥0.1 billion
- Depreciation ¥0.0 billion
- Taxes and dues ¥0.0 billion
- Miscellaneous expenses ¥0.0 billion
- Repair expenses ¥0.0 billion
- Business consignment expenses ¥0.0 billion
Performance, financial position and capital allocation
Long-term changes in performance
FUKUOKA COUNTRY CLUB
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
FUKUOKA COUNTRY CLUB
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥0.1B | ¥0.1B | ¥0.1B | ¥0.1B | ¥0.2B |
| Year on year (%) | -9.0% | +10.2% | -0.2% | +9.9% | +11.3% |
| Ordinary income (loss) | -¥0.0B | ¥0.0B | -¥0.0B | ¥0.0B | ¥0.0B |
| Change from prior year | profit to loss◆ | loss to profit◆ | profit to loss◆ | loss to profit◆ | +16.3% |
| Ordinary income (loss) as a share of Net sales | -3.5% | 0.1% | -0.6% | 20.5% | 21.4% |
| Change (percentage points) | -12.7 points◆ | +3.6 points◆ | -0.8 points | +21.1 points◆ | +0.9 points |
Fiscal periods marked for changes
Earlier fiscal periods (6)
- 2014Ordinary income (loss) as a share of revenue +3.1 points
- 2017Ordinary income (loss) as a share of revenue -2.5 points
- 2018Ordinary income (loss) as a share of revenue -2.7 points
- 2020Ordinary income (loss) as a share of revenue +4.5 points
- 2021Ordinary income (loss) as a share of revenue +2.4 points
- 2022Ordinary income (loss) as a share of revenue -12.7 points, Ordinary income (loss) profit to loss
- 2023Ordinary income (loss) as a share of revenue +3.6 points, Ordinary income (loss) loss to profit
- 2024Ordinary income (loss) profit to loss
- 2025Ordinary income (loss) as a share of revenue +21.1 points, Ordinary income (loss) loss to profit
FUKUOKA COUNTRY CLUB
Earnings and net assets per share over time
Unit yenSource Annual securities reports
FUKUOKA COUNTRY CLUB
Return on equity over time
Unit %Source Annual securities reports
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥0.1 billion | ¥0.1 billion | ¥0.1 billion | ¥0.1 billion | ¥0.2 billion |
| Ordinary income (loss) | ¥-4.22 million | ¥0.17 million | ¥-0.86 million | ¥29.91 million | ¥34.78 million |
| Net income (loss) | ¥-1.31 million | ¥-0.89 million | ¥-1.92 million | ¥28.85 million | ¥40.24 million |
| Capital stock | ¥1.0 billion | ¥1.0 billion | ¥1.0 billion | ¥0.1 billion | ¥0.1 billion |
| Total number of issued shares (common stock) | 6,808 shares | 6,808 shares | 6,808 shares | 6,808 shares | 6,808 shares |
| Net assets | ¥1.4 billion | ¥1.4 billion | ¥1.4 billion | ¥1.4 billion | ¥1.5 billion |
| Total assets | ¥1.4 billion | ¥1.4 billion | ¥1.5 billion | ¥1.5 billion | ¥1.5 billion |
| Net assets per share | 205,444.79 yen | 205,313.89 yen | 205,031.64 yen | 209,269.12 yen | 215,179.47 yen |
| Basic earnings (loss) per share | -192.04 yen | -130.89 yen | -282.24 yen | 4,237.47 yen | 5,910.35 yen |
| Equity-to-asset ratio | 98.8% | 96.4% | 95.5% | 96.5% | 97.4% |
| Return on equity | Could not be retrieved | Could not be retrieved | Could not be retrieved | 2.0% | 2.7% |
| Net cash provided by (used in) operating activities | ¥37.31 million | ¥33.70 million | ¥57.92 million | ¥78.10 million | ¥87.06 million |
| Net cash provided by (used in) investing activities | ¥-5.19 million | ¥-0.1 billion | ¥-65.35 million | ¥-36.75 million | ¥-35.45 million |
| Net cash provided by (used in) financing activities | Could not be retrieved | ¥40.00 million | ¥5.00 million | ¥-25.00 million | ¥-10.00 million |
| Cash and cash equivalents | ¥54.84 million | ¥15.65 million | ¥13.22 million | ¥29.56 million | ¥71.18 million |
Shareholder composition
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 西日本鉄道株式会社 | 3.67% | 250 |
| 2 | 福岡カンツリー倶楽部 | 2.57% | 175 |
| 3 | 株式会社福岡銀行 | 1.61% | 110 |
| 4 | 株式会社西日本シティ銀行 | 1.1% | 75 |
| 5 | 昭和鉄工株式会社 | 0.58% | 40 |
| 6 | 株式会社新出光 | 0.58% | 40 |
| 7 | 西部ガスホールディングス株式会社 | 0.44% | 30 |
| 8 | RKB毎日放送株式会社 | 0.44% | 30 |
| 9 | KBCグループホールディングス株式会社 | 0.36% | 25 |
| 10 | 日本通運株式会社 | 0.32% | 22 |
Revenue scale in the same industry
Revenue of this company: not retrieved (no comparison)
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 鶴田公認会計士事務所 |
| 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) (15 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net cash provided by (used in) operating activities | ¥87.06 million | Parent only |
| Net sales | ¥0.2 billion | Parent only |
| Net income (loss) | ¥40.24 million | Parent only |
| Net cash provided by (used in) investing activities | ¥-35.45 million | Parent only |
| Cash and cash equivalents | ¥71.18 million | Parent only |
| Total number of issued shares (common stock) | 6,808 shares | Parent only |
| Net assets | ¥1.5 billion | Parent only |
| Ordinary income (loss) | ¥34.78 million | Parent only |
| Total assets | ¥1.5 billion | Parent only |
| Return on equity | 2.7% | Parent only |
| Equity-to-asset ratio | 97.4% | Parent only |
| Net cash provided by (used in) financing activities | ¥-10.00 million | Parent only |
| Capital stock | ¥0.1 billion | Parent only |
| Basic earnings (loss) per share | 5,910.35 yen | Parent only |
| Net assets per share | 215,179.47 yen | Parent only |
Shares (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 797 shares | Consolidated |
| Shareholding ratio | 11.7% | Consolidated |
Balance sheet (39 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other capital surplus | ¥0.9 billion | Parent only |
| Golf courses | ¥0.7 billion | Parent only |
| Retained earnings | ¥80.03 million | Parent only |
| Prepaid expenses | ¥2.85 million | Parent only |
| Non-current assets | ¥1.4 billion | Parent only |
| Land | ¥71.14 million | Parent only |
| Tools, furniture and fixtures | ¥3.46 million | Parent only |
| Tools, furniture and fixtures | ¥0.33 million | Parent only |
| Buildings | ¥1.3 billion | Parent only |
| Buildings, net | ¥0.5 billion | Parent only |
| Investments and other assets | ¥6.52 million | Parent only |
| Property, plant and equipment | ¥1.4 billion | Parent only |
| Income taxes payable | ¥1.06 million | Parent only |
| Accrued consumption taxes | ¥3.96 million | Parent only |
| Accounts payable - other | ¥24.06 million | Parent only |
| Shareholders' equity | ¥1.5 billion | Parent only |
| Structures | ¥1.3 billion | Parent only |
| Structures, net | ¥0.2 billion | Parent only |
| Machinery and equipment | ¥0.1 billion | Parent only |
| Machinery and equipment, net | ¥14.23 million | Parent only |
| Current liabilities | ¥39.08 million | Parent only |
| Current assets | ¥74.03 million | Parent only |
| Accumulated depreciation | ¥-3.13 million | Parent only |
| Accumulated depreciation | ¥-0.8 billion | Parent only |
| Accumulated depreciation | ¥-1.1 billion | Parent only |
| Accumulated depreciation | ¥-92.18 million | Parent only |
| Cash and cash equivalents | ¥71.18 million | Parent only |
| Cash and deposits | ¥71.18 million | Parent only |
| Net assets | ¥1.5 billion | Parent only |
| Net assets | ¥1.5 billion | Parent only |
| Total assets | ¥1.5 billion | Parent only |
| Deferred tax assets | ¥6.52 million | Parent only |
| Retained earnings brought forward | ¥80.03 million | Parent only |
| Liabilities | ¥39.08 million | Parent only |
| Liabilities and net assets | ¥1.5 billion | Parent only |
| Capital surplus | ¥1.3 billion | Parent only |
| Legal capital surplus | ¥0.4 billion | Parent only |
| Capital stock | ¥0.1 billion | Parent only |
| Current portion of long-term loans payable | ¥10.00 million | Parent only |
Accounts unique to this company (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0.2 billion | Parent only |
| Revenue | ¥0.45 million | Parent only |
| Revenue | ¥0.2 billion | Parent only |
Statement of income (27 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| General and administrative expenses | ¥0.1 billion | Parent only |
| Rent expenses on real estates | ¥0.25 million | Parent only |
| Insurance expenses | ¥3.13 million | Parent only |
| Repair expenses | ¥15.29 million | Parent only |
| Operating income | ¥35.13 million | Parent only |
| Non-operating income | ¥0.01 million | Parent only |
| Non-operating expenses | ¥0.37 million | Parent only |
| Net cash provided by (used in) operating activities | ¥87.06 million | Parent only |
| Loss on retirement of non-current assets | ¥0.17 million | Parent only |
| Net income (loss) | ¥40.24 million | Parent only |
| Net income (loss) | ¥40.24 million | Parent only |
| Net cash provided by (used in) investing activities | ¥-35.45 million | Parent only |
| Interest expenses | ¥0.20 million | Parent only |
| Business consignment expenses | ¥5.99 million | Parent only |
| Income taxes - current | ¥1.06 million | Parent only |
| Income taxes | ¥-5.46 million | Parent only |
| Income taxes - deferred | ¥-6.52 million | Parent only |
| Depreciation | ¥48.42 million | Parent only |
| Net increase (decrease) in cash and cash equivalents | ¥41.61 million | Parent only |
| Taxes and dues | ¥31.60 million | Parent only |
| Income (loss) before income taxes | ¥34.78 million | Parent only |
| Income (loss) before income taxes | ¥34.78 million | Parent only |
| Ordinary income | ¥34.78 million | Parent only |
| Net cash provided by (used in) financing activities | ¥-10.00 million | Parent only |
| Communication expenses | ¥0.22 million | Parent only |
| Miscellaneous income | ¥0.01 million | Parent only |
| Miscellaneous expenses | ¥22.43 million | Parent only |
Statement of changes in equity (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥40.24 million | Parent only |
Statement of cash flows (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥7.34 million | Parent only |
| Interest expenses paid | ¥-0.20 million | Parent only |
| Loss on retirement of non-current assets | ¥0.17 million | Parent only |
| Subtotal | ¥88.32 million | Parent only |
| Interest expenses | ¥0.20 million | Parent only |
| Purchase of property plant and equipment | ¥-35.45 million | Parent only |
| Decrease in consumption taxes payable | ¥-2.60 million | Parent only |
| Income taxes paid | ¥-1.06 million | Parent only |
| Depreciation | ¥48.42 million | Parent only |
| Repayment of long term loans payable | ¥-10.00 million | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥87.06 million | Parent only | Disclosed |
| Net assets | ¥1.5 billion | Parent only | Disclosed |
| Operating income | ¥35.13 million | Parent only | Disclosed |
| Ordinary income | ¥34.78 million | Parent only | Disclosed |
| Total assets | ¥1.5 billion | Parent only | Disclosed |
| Operating margin | Not disclosed | Not applicable | Not calculated (a required value is not disclosed) |
| Net margin | Not disclosed | Not applicable | Not calculated (a required value is not disclosed) |
| Sales per employee | Not disclosed | Not applicable | Not calculated (a required value is not disclosed) |
| Total asset turnover | Not disclosed | Not applicable | Not calculated (a required value is not disclosed) |
| Net assets to total assets | 97.4% | Parent only | Calculated |