Annual report

Period2019-01-01 → 2019-12-31

Filed2025-04-30

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥6.2bn	2019-01-01 → 2019-12-31	Cons.	Net sales
Revenue	¥6.8bn	2018-01-01 → 2018-12-31	Cons.	Net sales
Revenue	¥5.9bn	2017-01-01 → 2017-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥5.1bn	2016-01-01 → 2016-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥5.5bn	2015-01-01 → 2015-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥141m	2019-01-01 → 2019-12-31	Cons.	Operating income
Operating income	¥343m	2018-01-01 → 2018-12-31	Cons.	Operating income
Ordinary income	¥150m	2019-01-01 → 2019-12-31	Cons.	Ordinary income
Ordinary income	¥342m	2018-01-01 → 2018-12-31	Cons.	Ordinary income
Ordinary income	¥226m	2017-01-01 → 2017-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥92m	2016-01-01 → 2016-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥41m	2015-01-01 → 2015-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥142m	2019-01-01 → 2019-12-31	Cons.	Income before income taxes
Profit before tax	¥333m	2018-01-01 → 2018-12-31	Cons.	Income before income taxes
Net income (owners)	¥74m	2019-01-01 → 2019-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥200m	2018-01-01 → 2018-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥111m	2017-01-01 → 2017-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥31m	2016-01-01 → 2016-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥33m	2015-01-01 → 2015-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥80m	2019-01-01 → 2019-12-31	Cons.	Profit loss
Net income	¥215m	2018-01-01 → 2018-12-31	Cons.	Profit loss
Total assets	¥6.7bn	at 2019-12-31	Cons.	Assets
Total assets	¥6.8bn	at 2018-12-31	Cons.	Assets
Total assets	¥7.0bn	at 2017-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥6.5bn	at 2016-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥6.9bn	at 2015-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥4.9bn	at 2019-12-31	Cons.	Liabilities
Total liabilities	¥5.1bn	at 2018-12-31	Cons.	Liabilities
Net assets / equity	¥1.8bn	at 2019-12-31	Cons.	Net assets
Net assets / equity	¥1.7bn	at 2018-12-31	Cons.	Net assets
Net assets / equity	¥1.6bn	at 2017-12-31^d	Cons.	Net assets
Net assets / equity	¥1.5bn	at 2016-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥1.6bn	at 2015-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥1.8bn	at 2019-12-31	Cons.	Cash and deposits
Cash and deposits	¥2.0bn	at 2018-12-31	Cons.	Cash and deposits
Cash & equivalents	¥1.5bn	at 2019-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.7bn	at 2018-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.7bn	at 2017-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.8bn	at 2016-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥2.0bn	at 2015-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥38m	2019-01-01 → 2019-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥271m	2018-01-01 → 2018-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥142m	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥215m	2016-01-01 → 2016-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥457m	2015-01-01 → 2015-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥215m	2019-01-01 → 2019-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥165m	2018-01-01 → 2018-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥67m	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥45m	2016-01-01 → 2016-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥110m	2015-01-01 → 2015-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥2m	2019-01-01 → 2019-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥31m	2018-01-01 → 2018-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥234m	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥312m	2016-01-01 → 2016-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥347m	2015-01-01 → 2015-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥59.85	2019-01-01 → 2019-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥161.75	2018-01-01 → 2018-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥89.45	2017-01-01 → 2017-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥25.23	2016-01-01 → 2016-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-26.46	2015-01-01 → 2015-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥1,101.51	at 2019-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,068.59	at 2018-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥985.43	at 2017-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥893.57	at 2016-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥934.33	at 2015-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	20.4%	at 2019-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	19.4%	at 2018-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	17.4%	at 2017-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	17.1%	at 2016-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	16.7%	at 2015-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	5.5%	2019-01-01 → 2019-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	15.8%	2018-01-01 → 2018-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	9.5%	2017-01-01 → 2017-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	2.8%	2016-01-01 → 2016-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	-2.8%	2015-01-01 → 2015-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	331	at 2019-12-31	Cons.	Number of employees
Employees	327	at 2018-12-31	Cons.	Number of employees
Employees	336	at 2017-12-31^d	Cons.	Number of employees
Employees	301	at 2016-12-31^d	Cons.	Number of employees
Employees	318	at 2015-12-31^d	Cons.	Number of employees
Revenue	¥3.7bn	2019-01-01 → 2019-12-31	Standalone	Net sales
Revenue	¥4.2bn	2018-01-01 → 2018-12-31	Standalone	Net sales
Revenue	¥3.7bn	2017-01-01 → 2017-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥3.1bn	2016-01-01 → 2016-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥3.2bn	2015-01-01 → 2015-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥122m	2019-01-01 → 2019-12-31	Standalone	Operating income
Operating income	¥241m	2018-01-01 → 2018-12-31	Standalone	Operating income
Ordinary income	¥160m	2019-01-01 → 2019-12-31	Standalone	Ordinary income
Ordinary income	¥273m	2018-01-01 → 2018-12-31	Standalone	Ordinary income
Ordinary income	¥125m	2017-01-01 → 2017-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥58m	2016-01-01 → 2016-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥29m	2015-01-01 → 2015-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥154m	2019-01-01 → 2019-12-31	Standalone	Income before income taxes
Profit before tax	¥273m	2018-01-01 → 2018-12-31	Standalone	Income before income taxes
Net income	¥102m	2019-01-01 → 2019-12-31	Standalone	Profit loss
Net income	¥184m	2018-01-01 → 2018-12-31	Standalone	Profit loss
Net income	¥82m	2017-01-01 → 2017-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥30m	2016-01-01 → 2016-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥8m	2015-01-01 → 2015-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥3.9bn	at 2019-12-31	Standalone	Assets
Total assets	¥3.8bn	at 2018-12-31	Standalone	Assets
Total assets	¥4.1bn	at 2017-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥3.6bn	at 2016-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥3.6bn	at 2015-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥2.6bn	at 2019-12-31	Standalone	Liabilities
Total liabilities	¥2.6bn	at 2018-12-31	Standalone	Liabilities
Net assets / equity	¥1.3bn	at 2019-12-31	Standalone	Net assets
Net assets / equity	¥1.2bn	at 2018-12-31	Standalone	Net assets
Net assets / equity	¥1.1bn	at 2017-12-31^d	Standalone	Net assets
Net assets / equity	¥1.0bn	at 2016-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥1.0bn	at 2015-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥762m	at 2019-12-31	Standalone	Cash and deposits
Cash and deposits	¥795m	at 2018-12-31	Standalone	Cash and deposits
EPS (basic)	¥82.16	2019-01-01 → 2019-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥148.77	2018-01-01 → 2018-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥65.97	2017-01-01 → 2017-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥23.99	2016-01-01 → 2016-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥6.72	2015-01-01 → 2015-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥25	2019-01-01 → 2019-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥25	2018-01-01 → 2018-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥20	2017-01-01 → 2017-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥1	2016-01-01 → 2016-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥1	2015-01-01 → 2015-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,036.77	at 2019-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥991.47	at 2018-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥883.11	at 2017-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥831.76	at 2016-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥821.75	at 2015-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	33.0%	at 2019-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	31.9%	at 2018-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	26.4%	at 2017-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	28.7%	at 2016-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	28.5%	at 2015-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	8.1%	2019-01-01 → 2019-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	15.9%	2018-01-01 → 2018-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	7.7%	2017-01-01 → 2017-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	2.9%	2016-01-01 → 2016-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	0.8%	2015-01-01 → 2015-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	1,240,000	at 2019-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,240,000	at 2018-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,240,000	at 2017-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	12,400,000	at 2016-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	12,400,000	at 2015-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	50	at 2019-12-31	Standalone	Number of employees
Employees	48	at 2018-12-31	Standalone	Number of employees
Employees	49	at 2017-12-31^d	Standalone	Number of employees
Employees	49	at 2016-12-31^d	Standalone	Number of employees
Employees	53	at 2015-12-31^d	Standalone	Number of employees

Periods use the dates stated in the filing. ^d = earlier-year period dated by calendar; ^v = that date confirmed by the company's own earlier filing.

All source rows · 1,338

Item	Context	Value	Unit
Cost of sales	CurrentYearDuration_NonConsolidatedMember	3382553000	JPY
Gross profit	Prior1YearDuration_NonConsolidatedMember	436607000	JPY
Gross profit	CurrentYearDuration_NonConsolidatedMember	316134000	JPY
Selling general and administrative expenses	Prior1YearDuration_NonConsolidatedMember	195867000	JPY
Selling general and administrative expenses	CurrentYearDuration_NonConsolidatedMember	193741000	JPY
Operating income	Prior1YearDuration_NonConsolidatedMember	240740000	JPY
Operating income	CurrentYearDuration_NonConsolidatedMember	122392000	JPY
Interest and dividends income noi	Prior1YearDuration_NonConsolidatedMember	2647000	JPY
Interest and dividends income noi	CurrentYearDuration_NonConsolidatedMember	2374000	JPY
Real estate rent noi	Prior1YearDuration_NonConsolidatedMember	25992000	JPY
Real estate rent noi	CurrentYearDuration_NonConsolidatedMember	24997000	JPY
Other noi	Prior1YearDuration_NonConsolidatedMember	30858000	JPY
Other noi	CurrentYearDuration_NonConsolidatedMember	29052000	JPY
Non operating income	Prior1YearDuration_NonConsolidatedMember	59497000	JPY
Non operating income	CurrentYearDuration_NonConsolidatedMember	56423000	JPY
Interest expenses noe	Prior1YearDuration_NonConsolidatedMember	14717000	JPY
Interest expenses noe	CurrentYearDuration_NonConsolidatedMember	13796000	JPY
Rent cost of real estate depreciation noe	Prior1YearDuration_NonConsolidatedMember	6647000	JPY
Rent cost of real estate depreciation noe	CurrentYearDuration_NonConsolidatedMember	4504000	JPY
Other noe	Prior1YearDuration_NonConsolidatedMember	5555000	JPY
Other noe	CurrentYearDuration_NonConsolidatedMember	814000	JPY
Non operating expenses	Prior1YearDuration_NonConsolidatedMember	26919000	JPY
Non operating expenses	CurrentYearDuration_NonConsolidatedMember	19114000	JPY
Ordinary income	Prior1YearDuration_NonConsolidatedMember	273318000	JPY
Ordinary income	CurrentYearDuration_NonConsolidatedMember	159701000	JPY
Gain on sales of investment securities ei	Prior1YearDuration_NonConsolidatedMember	－	JPY
Gain on sales of investment securities ei	CurrentYearDuration_NonConsolidatedMember	238000	JPY
Extraordinary income	Prior1YearDuration_NonConsolidatedMember	－	JPY
Extraordinary income	CurrentYearDuration_NonConsolidatedMember	238000	JPY
Loss on retirement of noncurrent assets el	Prior1YearDuration_NonConsolidatedMember	76000	JPY
Loss on retirement of noncurrent assets el	CurrentYearDuration_NonConsolidatedMember	2387000	JPY
Loss on sales of noncurrent assets el	Prior1YearDuration_NonConsolidatedMember	－	JPY
Loss on sales of noncurrent assets el	CurrentYearDuration_NonConsolidatedMember	374000	JPY
Loss on valuation of investment securities el	Prior1YearDuration_NonConsolidatedMember	－	JPY
Loss on valuation of investment securities el	CurrentYearDuration_NonConsolidatedMember	3550000	JPY
Extraordinary loss	Prior1YearDuration_NonConsolidatedMember	76000	JPY
Extraordinary loss	CurrentYearDuration_NonConsolidatedMember	6311000	JPY
Income before income taxes	Prior1YearDuration_NonConsolidatedMember	273242000	JPY
Income before income taxes	CurrentYearDuration_NonConsolidatedMember	153629000	JPY
Income taxes current	Prior1YearDuration_NonConsolidatedMember	86753000	JPY
Income taxes current	CurrentYearDuration_NonConsolidatedMember	47815000	JPY
Income taxes deferred	Prior1YearDuration_NonConsolidatedMember	2369000	JPY
Income taxes deferred	CurrentYearDuration_NonConsolidatedMember	4132000	JPY
Income taxes	Prior1YearDuration_NonConsolidatedMember	89122000	JPY
Income taxes	CurrentYearDuration_NonConsolidatedMember	51947000	JPY
Profit loss	Prior1YearDuration_NonConsolidatedMember	184120000	JPY
Profit loss	CurrentYearDuration_NonConsolidatedMember	101682000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_CapitalStockMember	724400000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember	131450000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember	38416000	JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed

balance sheet identity	consolidated 2018-12-31	pass
balance sheet identity	consolidated 2019-12-31	pass
balance sheet identity	non_consolidated 2018-12-31	pass
balance sheet identity	non_consolidated 2019-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2017-12-31	pass
statement vs summary · net assets	consolidated 2018-12-31	pass
statement vs summary · net assets	consolidated 2019-12-31	pass
statement vs summary · net assets	non_consolidated 2017-12-31	pass
statement vs summary · net assets	non_consolidated 2018-12-31	pass
statement vs summary · net assets	non_consolidated 2019-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2018-01-01/2018-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2019-01-01/2019-12-31	pass
statement vs summary · operating cash flow	consolidated 2018-01-01/2018-12-31	pass
statement vs summary · operating cash flow	consolidated 2019-01-01/2019-12-31	pass
statement vs summary · revenue	consolidated 2018-01-01/2018-12-31	pass
statement vs summary · revenue	consolidated 2019-01-01/2019-12-31	pass
statement vs summary · revenue	non_consolidated 2018-01-01/2018-12-31	pass
statement vs summary · revenue	non_consolidated 2019-01-01/2019-12-31	pass
statement vs summary · total assets	consolidated 2018-12-31	pass
statement vs summary · total assets	consolidated 2019-12-31	pass
statement vs summary · total assets	non_consolidated 2018-12-31	pass
statement vs summary · total assets	non_consolidated 2019-12-31	pass