K.K. DA
K.K. DA Holdings
Company highlights
The largest segment by revenue is Real estate business, at 90.4% of the total.
Key figures
Period Jan 2025 to Dec 2025ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
K.K. DA
Revenue and profit by business segment
Period Jan 2025 to Dec 2025Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||||
|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Margin | Last year | |
| Real estate business | ¥0.2 billion | 90.4% | ¥0.2 billion | ¥9.00 million | 5.3% | ¥14.00 million |
| Medical Business | ¥18.00 million | 9.6% | ¥52.00 million | ¥-49.00 million | -272.2% | ¥-14.00 million |
| Total of the businesses | ¥0.2 billion | 100.0% | ||||
Revenue and profit
K.K. DA
Period Jan 2025 to Dec 2025Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Directors' compensations | ¥16.00 million | Consolidated |
| Outsourcing expenses | ¥6.00 million | Parent only | |
| Depreciation | ¥1.00 million | Consolidated | |
| Provision of allowance for doubtful accounts | ¥0 | Consolidated | |
| Profit by stage | Ordinary income | ¥-1.1 billion | Consolidated |
| Net income | ¥-1.1 billion | Consolidated | |
| Gross profit (loss) | ¥44.00 million | Consolidated | |
| Operating income | ¥-39.00 million | Consolidated |
K.K. DA
Selling, general and administrative expenses
Period Jan 2025 to Dec 2025Source Annual securities reports
- Directors' compensations ¥0.0 billion
- Outsourcing expenses ¥0.0 billion
- Depreciation ¥0.0 billion
- Other (not itemized) ¥0.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
K.K. DA
Long-term revenue, profit and asset trends
Period 2012 to 2025Source Annual securities reportsDisclosed
K.K. DA
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net sales | ¥0.4B | ¥0.2B | ¥0.2B | ¥0.2B | ¥0.2B |
| Year on year (%) | -35.0%◆ | -41.3%◆ | +10.4% | +0.9% | -20.3%◆ |
| Ordinary income (loss) | -¥0.0B | ¥0.4B | -¥0.0B | ¥0.0B | -¥1.1B |
| Change from prior year | 0.02x | loss to profit◆ | profit to loss◆ | -¥0.0B to ¥0.0B | ¥0.0B to -¥1.1B |
| Ordinary income (loss) as a share of Net sales | -5.5% | 177.4% | -4.3% | 0.0% | -575.5% |
| Change (percentage points) | +138.8 points◆ | +182.9 points◆ | -181.6 points◆ | +4.3 points◆ | -575.5 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (10)
- 2013Net sales year on year +1,293.5%, Ordinary income (loss) as a share of revenue +2.6 points
- 2014Net sales year on year -44.4%, Ordinary income (loss) as a share of revenue +21.7 points
- 2015Net sales year on year -98.7%, Ordinary income (loss) as a share of revenue -3.6 points
- 2016Net sales year on year +422.0%, Ordinary income (loss) as a share of revenue +27.2 points, Ordinary income (loss) loss to profit
- 2017Net sales year on year -77.6%, Ordinary income (loss) as a share of revenue -46.6 points, Ordinary income (loss) profit to loss
- 2018Ordinary income (loss) as a share of revenue +2.1 points
- 2019Net sales year on year -26.6%, Ordinary income (loss) as a share of revenue -38.2 points
- 2020Net sales year on year -47.1%, Ordinary income (loss) as a share of revenue -85.1 points
- 2021Net sales year on year -35.0%, Ordinary income (loss) as a share of revenue +138.8 points
- 2022Net sales year on year -41.3%, Ordinary income (loss) as a share of revenue +182.9 points, Ordinary income (loss) loss to profit
- 2023Ordinary income (loss) as a share of revenue -181.6 points, Ordinary income (loss) profit to loss
- 2024Ordinary income (loss) as a share of revenue +4.3 points
- 2025Net sales year on year -20.3%, Ordinary income (loss) as a share of revenue -575.5 points
K.K. DA
Earnings and net assets per share over time
Unit yenSource Annual securities reports
K.K. DA
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 | ¥0.4 billion | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion | ¥0.2 billion |
| Ordinary income (loss) | ¥-20.00 million | ¥0.4 billion | ¥-10.00 million | ¥0 | ¥-1.1 billion |
| Net income (loss) attributable to owners of parent | ¥0.1 billion | ¥0.4 billion | ¥3.00 million | ¥-97.00 million | ¥-1.1 billion |
| Comprehensive income | ¥0.1 billion | ¥0.4 billion | ¥15.00 million | ¥-74.00 million | ¥-1.1 billion |
| Net assets | ¥1.8 billion | ¥2.2 billion | ¥2.2 billion | ¥2.1 billion | ¥1.0 billion |
| Total assets | ¥2.7 billion | ¥2.9 billion | ¥2.9 billion | ¥2.7 billion | ¥1.2 billion |
| Net assets per share | 1,166.29 yen | 1,411.48 yen | 1,423.49 yen | 1,375.95 yen | 675.27 yen |
| Basic earnings (loss) per share | 78.38 yen | 256.59 yen | 2.33 yen | -63.47 yen | -700.89 yen |
| Equity-to-asset ratio | 66.0% | 75.1% | 76.8% | 78.5% | 87.0% |
| Return on equity | 6.9% | 19.9% | 0.2% | -4.5% | -68.3% |
| Net cash provided by (used in) operating activities | ¥-56.00 million | ¥0.4 billion | ¥5.00 million | ¥-42.00 million | ¥-3.00 million |
| Net cash provided by (used in) investing activities | ¥0.2 billion | ¥3.00 million | ¥-17.00 million | ¥-8.00 million | ¥-0.1 billion |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | ¥-0.1 billion | ¥-0 | ¥-0 | ¥-0 |
| Cash and cash equivalents | ¥0.2 billion | ¥0.4 billion | ¥0.4 billion | ¥0.4 billion | ¥0.3 billion |
Parent only indicators (11 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥66.00 million | ¥73.00 million | ¥58.00 million | ¥50.00 million | ¥18.00 million |
| Ordinary income (loss) | ¥57.00 million | ¥43.00 million | ¥3.00 million | ¥-5.00 million | ¥-1.1 billion |
| Net income (loss) | ¥48.00 million | ¥45.00 million | ¥2.00 million | ¥-5.00 million | ¥-0.8 billion |
| Capital stock | ¥0.1 billion | ¥0.1 billion | ¥0.1 billion | ¥0.1 billion | ¥0.1 billion |
| Total number of issued shares (common stock) | 1,566,174 shares | 1,566,174 shares | 1,566,174 shares | 1,566,174 shares | 1,566,174 shares |
| Net assets | ¥1.7 billion | ¥1.7 billion | ¥1.7 billion | ¥1.7 billion | ¥0.9 billion |
| Total assets | ¥1.7 billion | ¥1.7 billion | ¥1.7 billion | ¥1.7 billion | ¥0.9 billion |
| Net assets per share | 1,082.02 yen | 1,111.59 yen | 1,114.57 yen | 1,111.35 yen | 609.56 yen |
| Basic earnings (loss) per share | 31.69 yen | 29.27 yen | 1.71 yen | -3.75 yen | -502 yen |
| Equity-to-asset ratio | 98.7% | 99.5% | 99.5% | 99.6% | 99.4% |
| Return on equity | 3.0% | 2.7% | 0.1% | -0.3% | -58.3% |
Shareholder composition
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | ポールスター株式会社 | 29.61% | 456,606 |
| 2 | ユービーエス エージー ロンドン アジア エクイティーズ(常任代理人 シティバンク、エヌ・エイ東京支店)) | 7.51% | 115,822 |
| 3 | ビーエヌワイエム アールイー ビーエヌワイエムエルビ アールイー ジーピーピー クライアント マネー アンド アセッツ エーシー(常任代理人 株式会社三菱UFJ銀行) | 4.68% | 72,263 |
| 4 | 秋 山 桂 一 | 1.49% | 23,000 |
| 5 | 秋 元 利 規 | 1.29% | 20,000 |
| 6 | エムエルアイ イーエフジー ノン トリーティ カストディー アカウント(常任代理人 BofA証券株式会社) | 1.02% | 15,851 |
| 7 | 萓野 千惠美 | 0.77% | 12,000 |
| 8 | 岩本 圭一 | 0.71% | 11,000 |
| 9 | 山本 達雄 | 0.66% | 10,200 |
| 10 | 平岩 重雄 | 0.64% | 10,000 |
Revenue scale in the same industry
K.K. DA
Source Annual securities reports of each company
Services: 671 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 RecruitFY Mar 2026 ¥3.7T
- 2 Sumitomo Mitsui Finance and LeasingFY Mar 2026 ¥2.6T
- 3 Rakuten GroupFY Dec 2025 ¥2.5T
- … 658 companies
- 662 Setouchi KaihatsuFY Jun 2026 ¥0.2B
- 663 坪田ラボFY Mar 2026 ¥0.2B
- 664 K.K. DAThis companyFY Dec 2025 ¥0.2B
- 665 ASAHIGAWA KOKUSAI GOLFFY Dec 2025 ¥0.2B
- 666 TAJIMI CLASSICFY Mar 2026 ¥0.2B
- … 5 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 協立監査法人 |
| 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) (25 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥-1.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-3.00 million | Consolidated |
| Net sales | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.1 billion | Consolidated |
| Cash and cash equivalents | ¥0.3 billion | Consolidated |
| Net assets | ¥1.0 billion | Consolidated |
| Ordinary income (loss) | ¥-1.1 billion | Consolidated |
| Total assets | ¥1.2 billion | Consolidated |
| Return on equity | -68.3% | Consolidated |
| Equity-to-asset ratio | 87.0% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥-1.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0 | Consolidated |
| Basic earnings (loss) per share | -700.89 yen | Consolidated |
| Net assets per share | 675.27 yen | Consolidated |
| Net sales | ¥18.00 million | Parent only |
| Net income (loss) | ¥-0.8 billion | Parent only |
| Total number of issued shares (common stock) | 1,566,174 shares | Parent only |
| Net assets | ¥0.9 billion | Parent only |
| Ordinary income (loss) | ¥-1.1 billion | Parent only |
| Total assets | ¥0.9 billion | Parent only |
| Return on equity | -58.3% | Parent only |
| Equity-to-asset ratio | 99.4% | Parent only |
| Capital stock | ¥0.1 billion | Parent only |
| Basic earnings (loss) per share | -502 yen | Parent only |
| Net assets per share | 609.56 yen | Parent only |
Employees (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 0 people | Consolidated |
| Number of employees | 0 people | Parent only |
Other disclosed items (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥0.2 billion | Consolidated |
| Average number of temporary employees | 0 people | Consolidated |
| Number of associates accounted for using equity method | 0 companies | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥1.00 million | Consolidated |
| Depreciation | ¥23.00 million | Consolidated |
| Number of consolidated subsidiaries | 1 companies | Consolidated |
Shares (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 746,742 shares | Consolidated |
| Shareholding ratio | 48.4% | Consolidated |
Balance sheet (77 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥26.00 million | Consolidated |
| Other | ¥10.00 million | Consolidated |
| Other | ¥0 | Consolidated |
| Lease assets | ¥4.00 million | Consolidated |
| Lease assets, net | ¥0 | Consolidated |
| Leasehold right | ¥24.00 million | Consolidated |
| Retained earnings | ¥1.9 billion | Consolidated |
| Non-current liabilities | ¥0.1 billion | Consolidated |
| Non-current assets | ¥0.3 billion | Consolidated |
| Accounts receivable - trade | ¥1.00 million | Consolidated |
| Tools, furniture and fixtures | ¥4.00 million | Consolidated |
| Tools, furniture and fixtures | ¥2.00 million | Consolidated |
| Buildings and structures | ¥0.3 billion | Consolidated |
| Buildings and structures, net | ¥0.1 billion | Consolidated |
| Investments and other assets | ¥0.1 billion | Consolidated |
| Lease and guarantee deposits | ¥0.1 billion | Consolidated |
| Property, plant and equipment | ¥0.1 billion | Consolidated |
| Accounts receivable - other | ¥1.00 million | Consolidated |
| Income taxes payable | ¥0 | Consolidated |
| Accounts payable - other | ¥6.00 million | Consolidated |
| Shareholders' equity | ¥1.0 billion | Consolidated |
| Current liabilities | ¥33.00 million | Consolidated |
| Current assets | ¥0.9 billion | Consolidated |
| Accumulated depreciation | ¥-3.00 million | Consolidated |
| Accumulated depreciation | ¥-2.00 million | Consolidated |
| Accumulated depreciation | ¥-0.2 billion | Consolidated |
| Intangible assets | ¥24.00 million | Consolidated |
| Cash and cash equivalents | ¥0.3 billion | Consolidated |
| Cash and deposits | ¥0.3 billion | Consolidated |
| Short-term loans receivable with resale agreement | ¥0.6 billion | Consolidated |
| Net assets | ¥1.0 billion | Consolidated |
| Net assets | ¥1.0 billion | Consolidated |
| Total assets | ¥1.2 billion | Consolidated |
| Total assets | ¥1.2 billion | Consolidated |
| Deferred tax liabilities | ¥0 | Consolidated |
| Treasury stock | ¥-0.9 billion | Consolidated |
| Liabilities | ¥0.2 billion | Consolidated |
| Liabilities and net assets | ¥1.2 billion | Consolidated |
| Allowance for doubtful accounts | ¥-1.1 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0 | Consolidated |
| Capital stock | ¥0.1 billion | Consolidated |
| Asset retirement obligations | ¥34.00 million | Consolidated |
| Long-term accounts receivable-other | ¥15.00 million | Consolidated |
| Long-term loans receivable | ¥1.1 billion | Consolidated |
| Long term guarantee deposited | ¥87.00 million | Consolidated |
| Other | ¥0 | Parent only |
| Retained earnings | ¥1.8 billion | Parent only |
| Prepaid expenses | ¥2.00 million | Parent only |
| Non-current assets | ¥0.2 billion | Parent only |
| Accounts receivable - trade | ¥0 | Parent only |
| Tools, furniture and fixtures | ¥0 | Parent only |
| Tools, furniture and fixtures | ¥0 | Parent only |
| Investments and other assets | ¥0.2 billion | Parent only |
| Property, plant and equipment | ¥0 | Parent only |
| Income taxes payable | ¥0 | Parent only |
| Accrued consumption taxes | ¥0 | Parent only |
| Accounts payable - other | ¥4.00 million | Parent only |
| Shareholders' equity | ¥0.9 billion | Parent only |
| Current liabilities | ¥6.00 million | Parent only |
| Current assets | ¥0.7 billion | Parent only |
| Accumulated depreciation | ¥-0 | Parent only |
| Cash and deposits | ¥0.1 billion | Parent only |
| Short-term loans receivable with resale agreement | ¥0.6 billion | Parent only |
| Net assets | ¥0.9 billion | Parent only |
| Net assets | ¥0.9 billion | Parent only |
| Total assets | ¥0.9 billion | Parent only |
| Retained earnings brought forward | ¥1.8 billion | Parent only |
| Treasury stock | ¥-0.9 billion | Parent only |
| Liabilities | ¥6.00 million | Parent only |
| Liabilities and net assets | ¥0.9 billion | Parent only |
| Allowance for doubtful accounts | ¥-1.4 billion | Parent only |
| Capital stock | ¥0.1 billion | Parent only |
| Long-term accounts receivable-other | ¥15.00 million | Parent only |
| Long-term loans receivable | ¥1.1 billion | Parent only |
| Shares of subsidiaries and associates | ¥0 | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥0.5 billion | Parent only |
| Deposits received | ¥1.00 million | Parent only |
Statement of income (62 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other comprehensive income | ¥-0 | Consolidated |
| Comprehensive income | ¥-1.1 billion | Consolidated |
| Insurance | ¥1.00 million | Consolidated |
| Interest income | ¥25.00 million | Consolidated |
| Operating income | ¥-39.00 million | Consolidated |
| Operating income | ¥-39.00 million | Consolidated |
| Non-operating income | ¥27.00 million | Consolidated |
| Non-operating expenses | ¥1.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-3.00 million | Consolidated |
| Cost of sales | ¥0.1 billion | Consolidated |
| Gross profit (loss) | ¥44.00 million | Consolidated |
| Net sales | ¥0.2 billion | Consolidated |
| Net sales | ¥0.2 billion | Consolidated |
| Net income | ¥-1.1 billion | Consolidated |
| Net income | ¥-1.1 billion | Consolidated |
| Net income (loss) | ¥-1.1 billion | Consolidated |
| Net income (loss) | ¥-1.1 billion | Consolidated |
| Directors' compensations | ¥16.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-0.1 billion | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥-0 | Consolidated |
| Interest expenses | ¥0 | Consolidated |
| Income taxes - current | ¥0 | Consolidated |
| Income taxes | ¥0 | Consolidated |
| Income taxes - deferred | ¥-0 | Consolidated |
| Depreciation | ¥1.00 million | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-0 | Consolidated |
| Extraordinary income | ¥2.00 million | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-11.00 million | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-0.1 billion | Consolidated |
| Income (loss) before income taxes | ¥-1.1 billion | Consolidated |
| Income (loss) before income taxes | ¥-1.1 billion | Consolidated |
| Ordinary income | ¥-1.1 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥-1.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-0 | Consolidated |
| Selling, general and administrative expenses | ¥83.00 million | Consolidated |
| Provision of allowance for doubtful accounts | ¥1.1 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥0 | Consolidated |
| Change of scope of consolidation | ¥0 | Consolidated |
| Gain on sales of shares of subsidiaries and associates | ¥2.00 million | Consolidated |
| Miscellaneous income | ¥0 | Consolidated |
| Other | ¥4.00 million | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥-0 | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥-0 | Consolidated |
| Interest income | ¥29.00 million | Parent only |
| Operating income | ¥-49.00 million | Parent only |
| Non-operating income | ¥29.00 million | Parent only |
| Non-operating expenses | ¥1.1 billion | Parent only |
| Gross profit (loss) | ¥18.00 million | Parent only |
| Net sales | ¥18.00 million | Parent only |
| Outsourcing expenses | ¥6.00 million | Parent only |
| Net income (loss) | ¥-0.8 billion | Parent only |
| Net income (loss) | ¥-0.8 billion | Parent only |
| Directors' compensations | ¥16.00 million | Parent only |
| Income taxes - current | ¥-0 | Parent only |
| Income taxes | ¥-0 | Parent only |
| Extraordinary income | ¥0.3 billion | Parent only |
| Income (loss) before income taxes | ¥-0.8 billion | Parent only |
| Ordinary income | ¥-1.1 billion | Parent only |
| Selling, general and administrative expenses | ¥67.00 million | Parent only |
| Provision of allowance for doubtful accounts | ¥1.1 billion | Parent only |
| Gain on sales of shares of subsidiaries and associates | ¥0.3 billion | Parent only |
| Other | ¥3.00 million | Parent only |
Statement of changes in equity (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥-1.1 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥-0 | Consolidated |
| Total changes during the period | ¥-0.8 billion | Parent only |
Statement of cash flows (18 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥3.00 million | Consolidated |
| Repayments of finance lease obligations | ¥-0 | Consolidated |
| Interest and dividends income received | ¥25.00 million | Consolidated |
| Insurance | ¥-1.00 million | Consolidated |
| Interest and dividend income | ¥-25.00 million | Consolidated |
| Increase (decrease) in contract liabilities | ¥-8.00 million | Consolidated |
| Net decrease increase in time deposits | ¥-0 | Consolidated |
| Subtotal | ¥-26.00 million | Consolidated |
| Interest expenses | ¥0 | Consolidated |
| Purchase of property plant and equipment | ¥-1.00 million | Consolidated |
| (Increase) decrease in accounts receivables other | ¥-0 | Consolidated |
| Decrease/increase in consumption taxes receivable/payable | ¥-2.00 million | Consolidated |
| Income taxes paid | ¥-1.00 million | Consolidated |
| Depreciation | ¥23.00 million | Consolidated |
| Payments of loans receivable | ¥-0.6 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥1.1 billion | Consolidated |
| Proceeds from sales of shares of subsidiaries resulting in change in scope of consolidation | ¥0.5 billion | Consolidated |
| Increase (decrease) in deposits | ¥-0 | Consolidated |
Accounts unique to this company (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥0 | Consolidated |
| Revenue | ¥29.00 million | Consolidated |
| Revenue | ¥20.00 million | Consolidated |
| Revenue | ¥15.00 million | Parent only |
| Revenue | ¥20.00 million | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥-3.00 million | Consolidated | Disclosed |
| Number of employees | 0 | Consolidated | Disclosed |
| Net assets | ¥1.0 billion | Consolidated | Disclosed |
| Net sales | ¥0.2 billion | Consolidated | Disclosed |
| Operating income | ¥-39.00 million | Consolidated | Disclosed |
| Ordinary income | ¥-1.1 billion | Consolidated | Disclosed |
| Net income | ¥-1.1 billion | Consolidated | Disclosed |
| Total assets | ¥1.2 billion | Consolidated | Disclosed |
| Operating margin | -20.7% | Consolidated | Calculated |
| Net margin | -574.5% | Consolidated | Calculated |
| Sales per employee | Not disclosed | Not applicable | Not calculated (a required value is not disclosed) |
| Total asset turnover | 0.16 times | Consolidated | Calculated |
| Net assets to total assets | 87.0% | Consolidated | Calculated |