Non-Consolidated Financial Report for the Year ended December 31, 2015 [Japanese GAAP]
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1 Non-Consolidated Financial Report for the Year ended December 31, 2015 [Japanese GAAP] Company name: Otsuka Kagu, Ltd. Ticker symbol number: 8186 URL: Representative: Kumiko Otsuka, President and Representative Director Head office: , Ariake, Koto-ku, Tokyo, Japan Contact: Hitoshi Sugitani, Finance Division Tel: (03) Date of commencement of dividend payment: March 28, 2016 Date of annual shareholders meeting: March 25, 2016 Date of filing of Securities Report: March 25, 2016 Availability of supplementary briefing material on results: Available Schedule of results briefing session: Planned (for institutional investors and analysts) February 12, Non-Consolidated Financial Performance for the Year ended December 31, 2015 (From January 1, 2015 to December 31, 2015) (1) Results of operations (Any amount less than a million yen is discarded.) Net sales Operating income Ordinary income Millions of yen % Millions of yen % Millions of yen % Year ended December 31, , Year ended December 31, ,501 (1.3) (402) (242) Net income Net income per share (basic) Net income per share (diluted) Millions of yen % Yen Yen Year ended December 31, (24.1) Year ended December 31, (44.7) Return on equity Ordinary income to total assets Operating income to net sales % % % Year ended December 31, Year ended December 31, (0.5) (0.7) Note: The percentages represent changes from the previous fiscal year. Reference: Earnings or loss on investments in equity-method affiliates (millions of yen) Year ended December 31, 2015: Year ended December 31, 2014: (2) Financial position (Any amount of less than a million yen is discarded.) Total assets Net assets Equity ratio Net assets per share Millions of yen Millions of yen % Yen As of December 31, ,712 34, , As of December 31, ,710 34, , Reference: Equity = Net assets - Subscription rights to shares Year ended December 31, 2015: 34,464 million yen Year ended December 31, 2014: 34,665 million yen 1
2 (3) Cash flow position Year ended December 31, 2015 Year ended December 31, Dividends Year ended December 31, 2014 Year ended December 31, 2015 Year ending December 31, 2016 (forecast) Net cash provided by operating activities (Any amount of less than a million yen is discarded.) Net cash used in financing activities Net cash provided by investing activities Cash and cash equivalents at the end of the year Millions of yen Millions of yen Millions of yen Millions of yen 269 (75) (741) 10, ,066 (742) 11,519 Cash dividends per share (yen) End of first quarter End of second quarter End of third quarter Year-end For the year Total cash dividends paid for the year Payout ratio Dividend to net assets Millions of yen % % Year ended December 31, Year ended December 31, , Year ending December 31, 2016 (forecast) Note: Total cash dividends paid for the year ended December 31, 2015 includes 8 million yen of dividend relating to the Company s treasury shares held by the share grant ESOP trust account. 3. Forecast of Non-Consolidated Financial Performance for Fiscal 2016 (From January 1, 2016 to December 31, 2016) Six months ending June 30, 2016 Year ending December 31, 2016 Net sales Operating income Ordinary income Millions of yen % Millions of yen % Millions of yen % 28,900 (4.2) 107 (78.3) 197 (67.8) 58, Net income Net income per share (basic) Millions of yen % Yen Six months ending June 30, 2016 Year ending December 31, (85.0) Note: The percentages for the year ending December 31, 2016 and the six months ending June 30, 2016 represent changes from the previous year and the six months ended June 30, 2015, respectively. *Notes (1) Changes in accounting policies, changes in accounting estimates and errors a. Changes in accounting policies resulted from the amendment of accounting standards: None b. Changes other than the above changes: None c. Changes in accounting estimates: None d. Errors: None 2
3 (2) Number of shares issued (common stock) a. Number of shares issued at the As of December 31, end of the year (including 2015 treasury shares) b. Number of treasury shares at As of December 31, the end of the year 2015 c. Average number of shares Year ended 19,400,000 shares As of December 31, ,400,000 shares 864,434 shares As of December 31, ,434 shares 18,535,566 Year ended 18,535,567 during the period December 31, 2015 shares December 31, 2014 shares Note: The Company has introduced a share grant ESOP trust. The number of the Company s shares held in said trust account is included in the number of treasury shares. *Presentation Regarding the Status of the Audit Procedures of Financial Results The audit procedures of non-consolidated financial statements for the year ended December 31, 2015 required under the Financial Instruments and Exchange Act had not been completed at the time of the disclosure of this non-consolidated financial report for the year ended December 31, *Explanation Regarding the Appropriate Use of Forecasts and Other Special Notes Descriptions of future events such as forecasts of financial performance stated in this report are prepared based on the information available to the Company at the time of the preparation of this report. Accordingly, the actual results may differ from those descriptions, depending on various factors. 3
4 4. Financial Statements (1) Non-Consolidated Balance Sheets As of December 31, 2014 As of December 31, 2015 Assets Current assets Cash and deposits 11,519,560 10,971,827 Notes receivable-trade *3 125,075 *3 98,588 Accounts receivable-trade 2,360,518 2,932,681 Merchandise 15,009,581 14,035,032 Advance payments-trade 194, ,947 Prepaid expenses 891, ,157 Deferred tax assets 155, ,324 Other 57,267 80,903 Allowance for doubtful accounts (1,560) - Total current assets 30,312,282 29,325,463 Non-current assets Property, plant and equipment Buildings, net *2 883,164 *2 830,425 Structures, net 10,645 14,319 Machinery and equipment, net 2,195 2,776 Vehicles, net 2,149 1,016 Tools, furniture and fixtures, net 411, ,501 Land *2 1,108,327 *2 1,107,318 Construction in progress 426, ,400 Total property, plant and equipment *1 2,844,545 *1 2,781,757 Intangible assets Software 181, ,186 Other 12,843 25,012 Total intangible assets 194, ,199 Investments and other assets Investment securities 7,153,415 7,232,501 Shares of subsidiaries and associates 77,000 97,000 Long-term prepaid expenses 1,746 2,902 Guarantee deposits 6,019,727 5,996,637 Other 109, ,309 Allowance for doubtful accounts (1,600) 1,600) Total investments and other assets 13,359,414 13,436,752 Total non-current assets 16,398,298 16,386,709 Total assets 46,710,580 45,712,172 4
5 As of December 31, 2014 As of December 31, 2015 Liabilities Current liabilities Notes payable-trade 1,816,634 1,395,532 Accounts payable-trade 2,106,621 2,292,038 Accounts payable-other 411, ,868 Accrued expenses 1,756,132 1,653,109 Income taxes payable 674,522 - Advances received 2,168,070 2,318,878 Deposits received 318, ,306 Provision for bonuses 84, ,276 Provision for sales promotion expenses 32,311 41,890 Other 149, ,621 Total current liabilities 9,518,102 8,828,521 Non-current liabilities Guarantee deposits received *2 139,991 *2 106,229 Provision for directors retirement benefits 480, ,635 Reserve for loss on dissolution of employees pension fund 507, ,106 Asset retirement obligations 340, ,962 Deferred tax liabilities 1,058, ,263 Total non-current liabilities 2,527,468 2,419,197 Total liabilities 12,045,570 11,247,719 Net assets Shareholders equity Capital stock 1,080,000 1,080,000 Capital surplus Legal capital surplus 3,690,470 3,690,470 Other capital surplus - 81,695 Total capital surpluses 3,690,470 3,772,165 Retained earnings Legal retained earnings 270, ,000 Other retained earnings General reserve 27,220,000 26,920,000 Retained earnings brought forward 501, ,837 Total retained earnings 27,991,004 27,608,837 Treasury shares (800,876) (882,572) Total shareholders equity 31,960,597 31,578,431 Valuation and translation adjustments Valuation difference on available-for-sale securities 2,704,412 2,886,022 Total valuation and translation adjustments 2,704,412 2,886,022 Total net assets 34,665,010 34,464,453 Total liabilities and net assets 46,710,580 45,712,172 5
6 (2) Non-Consolidated Statements of Operations December 31, 2014 December 31, 2015 Net sales Net sales of goods 55,442,557 57,945,691 Rent income of real estate 59,025 59,025 Total net sales 55,501,583 58,004,717 Cost of sales Cost of goods sold Beginning goods 14,801,988 15,009,581 Cost of purchased goods 25,158,282 26,256,354 Total 39,960,271 41,265,935 Transfer to other account 66,797 75,044 Ending goods 15,009,581 14,035,032 Cost of goods sold 24,883,892 27,155,859 Cost of real estate rent 19,245 18,432 Total cost of sales 24,903,138 27,174,291 Gross profit 30,598,444 30,830,426 Selling, general and administrative expenses *1 31,000,819 *1 30,392,876 Operating income (loss) (402,375) 437,549 Non-operating income Interest income 8 3 Dividend income 97,912 77,714 Insurance premiums refunded cancellation 3,544 36,476 Dividend income of insurance 49,608 56,850 Other 26,986 26,775 Total non-operating income 178, ,821 Non-operating expenses Interest expenses on guarantee deposits 1,691 1,003 Loss on retirement of non-current assets Foreign exchange losses 8,155 1 Guarantee commission Commission fee 4,959 - Other 1, Total non-operating expenses 17,821 2,315 Ordinary income (loss) (242,135) 633,055 Extraordinary income Gain on sales of investment securities 2,149, Total extraordinary income 2,149, Extraordinary losses Impairment loss *2 440,002 *2 28,869 Loss on cancellation of rental contracts 7,602 - Provision of reserve for loss on dissolution of employees pension fund 507,106 - Total extraordinary losses 954,711 28,869 Income before income taxes 952, ,298 Income taxes-current 706, ,574 Income taxes-deferred (227,164) 22,532) Total income taxes 479, ,041 Net income 473, ,256 6
7 (3) Non-Consolidated Statements of Changes in Net Assets December 31, 2014 Balance at beginning of current period Capital stock Capital surplus Legal capital Total capital surplus surplus Shareholders equity Legal retained earnings Retained earnings Other retained earnings Retained General earnings reserve brought forward Total retained earnings 1,080,000 3,690,470 3,690, ,000 27,120, ,122 28,259,122 Changes of items during period Provision of general reserve 100,000 (100,000) - Dividends of surplus (741,423) (741,423) Net income 473, ,304 Purchase of treasury shares Net changes of items other than shareholders' equity Total changes of items during period ,000 (368,118) (268,118) Balance at end of current period 1,080,000 3,690,470 3,690, ,000 27,220, ,004 27,991,004 7
8 Balance at beginning of current period Shareholders equity Treasury shares Total shareholders equity Valuation and translation adjustments Valuation Total difference on valuation and available-for translation -sale adjustments securities Total net assets (800,855) 32,228,737 4,021,562 4,021,562 36,250,299 Changes of items during period Provision of general reserve - - Dividends of surplus (741,423) (741,423) Net income 473, ,304 Purchase of treasury shares (20) (20) (20) Net changes of items other than shareholders equity Total changes of items during period (1,317,149) (1,317,149) (1,317,149) (20) (268,139) (1,317,149) (1,317,149) (1,585,288) Balance at end of current period (800,876) 31,960,597 2,704,412 2,704,412 34,665,010 8
9 December 31, 2015 Balance at beginning of current period Changes of items during period Reversal of general reserve Dividends of surplus Capital stock Capital surplus Legal capital Other capital Total capital surplus surplus surplus Shareholders equity Legal retained earnings Retained earnings Other retained earnings Retained General earnings reserve brought forward Total retained earnings 1,080,000 3,690,470-3,690, ,000 27,220, ,004 27,991,004 (300,000) 300,000 - (741,422) (741,422) Net income 359, ,256 Purchase of treasury shares Disposal of treasury shares Net changes of items other than shareholders equity Total changes of items during period Balance at end of current period 81,695 81, ,695 81,695 - (300,000) (82,166) (382,166) 1,080,000 3,690,470 81,695 3,772, ,000 26,920, ,837 27,608,837 9
10 Balance at beginning of current period Changes of items during period Reversal of general reserve Dividends of surplus Shareholders equity Treasury shares Total shareholders equity Valuation and translation adjustments Valuation Total difference on valuation and available-for translation -sale adjustments securities Total net assets (800,876) 31,960,597 2,704,412 2,704,412 34,665, (741,422) (741,422) Net income 359, ,256 Purchase of treasury shares Disposal of treasury shares Net changes of items other than shareholders equity Total changes of items during period Balance at end of current period (178,419) (178,419) (178,419) 96, , , , , ,609 (81,695) (382,166) 181, ,609 (200,557) (882,572) 31,578,431 2,886,022 2,886,022 34,464,453 10
11 (4) Non-Consolidated Statements of Cash Flows December 31, 2014 December 31, 2015 Cash flows from operating activities Income before income taxes 952, ,298 Depreciation 204, ,793 Amortization of guarantee deposits 14,771 14,459 Increase (decrease) in allowance for doubtful accounts (460) 1,560) Increase (decrease) in provision for bonuses (3,209) 17,426 Increase (decrease) in provision for directors retirement benefits (555) 4,756 Increase (decrease) in provision for sales promotion expenses (1,597) 9,579 Impairment loss 440,002 28,869 Increase (decrease) in provision of reserve for loss on dissolution of employees 507,106 - pension fund Loss (gain) on sales of investment securities (2,149,704) 111) Loss on retirement of non-current assets Interest and dividend income (97,921) 77,718) Decrease (increase) in notes and accounts receivable-trade 756, ,675) Decrease (increase) in inventories (214,134) 974,941 Decrease (increase) in advance payments (145,129) 85,755 Decrease (increase) in other current assets (14,171) 26,989) Increase (decrease) in notes and accounts payable-trade 335, ,685) Increase (decrease) in advances received (54,776) 150,807 Increase (decrease) in accrued expenses 104, ,328) Increase (decrease) in other current liabilities (18,524) 32,839 Increase (decrease) in accrued consumption taxes 269,826 91,163 Increase (decrease) in income taxes payable-factor based tax 1,816 20,172) Other, net 14,628 42,004) Subtotal 902,291 1,127,962 Interest and dividend income received 97,921 77,718 Income taxes paid (236,824) 936,526) Net cash provided by (used in) operating activities 763, ,153 Cash flows from investing activities Purchase of property, plant and equipment (501,019) (57,156) Purchase of intangible assets (179,590) (17,029) Proceeds from sales of investment securities 4,750, Purchase of shares of subsidiaries and associates - (20,000) Payments for guarantee deposits (354,674) (13,378) Proceeds from collection of guarantee deposits 377,816 7,913 Repayments of lease deposits (34,442) (34,442) Proceeds from cancellation of insurance funds 12,335 64,026 Other, net (4,653) (5,171) Net cash provided by (used in) investing activities 4,066,769 (75,125) 11
12 December 31, 2014 December 31, 2015 Cash flows from financing activities Cash dividends paid (741,991) (741,760) Purchase of treasury shares (20) - Net cash provided by (used in) financing activities (742,011) (741,760) Net increase (decrease) in cash and cash equivalents 4,088,146 (547,732) Cash and cash equivalents at beginning of period 7,431,413 11,519,560 Cash and cash equivalents at end of period * 11,519,560 * 10,971,827 12
13 (5) Significant Accounting Policies 1. Securities (1) Investments in subsidiaries and affiliates Investments in subsidiaries and affiliates are stated at cost determined by the moving-average method. (2) Other securities a. Other securities for which market quotations are available: These are stated at fair value as of the balance sheet date. Net unrealized holding gains or losses on these securities are presented as a separate component of net assets. Realized gains or losses on sales of these securities are determined by the moving-average method. b. Other securities for which market quotations are unavailable: These are stated at cost determined by the moving-average method. 2. Inventories Inventories are stated at cost determined by the moving-average method. (The balance sheet amounts are stated at cost using the method of devaluing book value to reflect declines in profitability.) 3. Depreciation and amortization of non-current assets (1) Property, plant and equipment Depreciation of property, plant and equipment is computed by the declining-balance method over the estimated useful lives of the respective assets. However, buildings, excluding improvements, acquired on or after April 1, 1998 are depreciated by the straight-line method. Major useful lives are as follows: Buildings: 2 50 years Tools, furniture and fixtures: 2 17 years (2) Intangible assets Intangible assets are amortized by the straight-line method. Amortization of software for internal use is determined using the straight-line method over the estimated useful lives (five years). (3) Long-term prepaid expenses Long-term prepaid expenses are amortized equally over the relevant period. 4. Allowances (1) Allowance for doubtful accounts An allowance for doubtful accounts is provided in an amount sufficient to cover possible losses on collections. It consists of the estimated uncollectible amount with respect to identified doubtful receivables and an amount based on past experience of bad debt losses for the remaining receivables. (2) Provision for bonuses A provision for bonuses to employees is provided in the estimated amounts of future payments attributable to the current fiscal year. (3) Provision for directors retirement benefits A provision for directors retirement benefits is provided in the amount required as stipulated in the Company s internal regulations. (4) Provision for sales promotion expenses A provision for sales promotion expenses is provided for expenses resulting from the use of gift coupons issued to customers for the purchase of furniture in the amount expected to be used. (5) Reserve for loss on dissolution of employees pension fund A reserve for loss on dissolution of employees pension fund is provided for losses expected to arise from the dissolution of employees pension fund in a reasonably estimated amount of loss on the dissolution and others for the current fiscal year. 5. Foreign currency translation Receivables and payables denominated in foreign currencies are translated into yen at the rates of exchange in effect at the balance sheet date, and differences arising from the translation are charged or credited to income. 6. Cash and cash equivalents Cash and cash equivalents included in the Statements of Cash Flows consist of cash on hand, cash in banks which can be withdrawn on demand, and short-term investments with a maturity of three months or less when purchased which can easily be converted into cash and are subject to little risk of change in value. 7. Other significant basis of preparation of the financial statements Consumption taxes Consumption taxes are separately recorded from the related items in the financial statements. 13
14 (6) Notes to Non-Consolidated Financial Statements (Balance Sheets) *1. Accumulated depreciation of property, plant and equipment As of December 31, 2014 As of December 31, ,519,027 4,573,768 *2. Assets pledged as collateral and liabilities secured by such collateral are as follows: Assets pledged as collateral As of December 31, 2014 As of December 31, 2015 Buildings 85,769 80,880 Land 10,023 10,023 Total 95,793 90,904 Liabilities secured by such collateral As of December 31, 2014 As of December 31, 2015 Guarantee deposits received 102,991 68,549 *3. The Company assumes that notes maturing on bank holidays are settled on their dates of maturity. The following notes reached maturity on bank holidays: As of December 31, 2014 As of December 31, 2015 Notes receivable-trade 8,150 4,830 14
15 (Statements of Operations) *1. Selling, general and administrative expenses principally consisted of the following: December 31, 2014 December 31, 2015 Freight 1,550,077 1,567,388 Advertising 3,833,524 2,741,400 Provision for sales promotion expenses 26,715 53,744 Provision for bonuses 84, ,043 Provision for directors retirement benefits 16,126 11,806 Salaries, allowances and bonuses 9,221,098 9,366,242 Legal welfare expenses 1,687,447 1,506,817 Depreciation 187, ,820 Rent 8,446,275 8,431,380 Administrative expenses 1,880,162 1,872,156 *2. December 31, 2014 (From January 1, 2014 to December 31, 2014) The Company recorded an impairment loss on the following asset groups. Location Use Classification Others Impairment loss Chita-gun, Aichi and others Kasukabe Showroom and others Idle assets Land 144,456 Retail stores Buildings, fixtures and others 295,546 Retail stores are primarily classified into groups based on the management accounting units on which revenue and expenditure are continuously recorded. Idle assets are individually classified. The book values of asset groups whose retail stores incurred operating losses continuously were reduced to the recoverable amount. The book values of idle assets were written down to their respective recoverable amounts due to a significant decline in the market value of land. The resulting impairment loss amounted to 440,002 thousand yen and is recorded as extraordinary losses. The impairment loss consists of 144,456 thousand yen for land, 169,685 thousand yen for buildings and 125,860 thousand yen for fixtures. The recoverable amounts from these asset groups were calculated based on the net selling prices. The recoverable amounts from asset groups that have a significant impact on the balance sheets were calculated based on assessments from real estate appraisers in accordance with established standards. December 31, 2015 (From January 1, 2015 to December 31, 2015) The Company recorded an impairment loss on the following asset groups. Location Use Classification Others Impairment loss Chita-gun, Aichi and others Yokohama Minatomirai Showroom and others Idle assets Land 1,009 Retail stores Buildings, fixtures and others 27,859 Retail stores are primarily classified into groups based on the management accounting units on which revenue and expenditure are continuously recorded. Idle assets are individually classified. The book values of asset groups whose retail stores incurred operating losses continuously were reduced to the recoverable amount. The book values of idle assets were written down to their respective recoverable amounts due to a significant decline in the market value of land. The resulting impairment loss amounted to 28,869 thousand yen and is recorded as extraordinary losses. The impairment loss consists of 1,009 thousand yen for land, 14,497 thousand yen for buildings and 13,362 thousand yen for fixtures. The recoverable amounts from these asset groups were calculated based on the net selling prices. The recoverable amounts from asset groups that have a significant impact on the balance sheets were calculated based on assessments from real estate appraisers in accordance with established standards. 15
16 (Statements of Changes in Net Assets) December 31, 2014 (From January 1, 2014 to December 31, 2014) 1. The classification and aggregate number of shares issued and the classification and number of treasury shares As of January 1, 2014 Increase during the year ended Decrease during the year ended As of December 31, 2014 shares) December 31, 2014 shares) December 31, 2014 shares) shares) Number of shares issued: Common stock 19,400 19,400 Total 19,400 19,400 Treasury shares: Common stock (Note) Total Note: The increase in the number of treasury shares is due to the purchase of treasury shares pursuant to Article 155, Paragraph 7, of the Companies Act. 2. Subscription rights to shares None applicable 3. Dividends (1) Dividends paid during the year under review Total dividends Resolution Class of shares yen) Annual general meeting of shareholders on March 28, 2014 Amount of dividends per share (Yen) Common stock 741, Record date December 31, 2013 Effective date March 31, 2014 (2) Dividends to be paid after the closing date of the year under review Total Source for dividends Resolution Class of shares payment of dividends yen) Annual general meeting of shareholders on March 27, 2015 Common stock Retained earnings Amount of dividends per share (Yen) 741, Record date December 31, 2014 Effective date March 30, 2015 December 31, 2015 (From January 1, 2015 to December 31, 2015) 1. The classification and aggregate number of shares issued and the classification and number of treasury shares As of January 1, 2015 Increase during the year ended Decrease during the year ended As of December 31, 2015 shares) December 31, 2015 shares) December 31, 2015 shares) shares) Number of shares issued: Common stock 19,400 19,400 Total 19,400 19,400 Treasury shares: Common stock (Note) Total
17 Notes (1) Number of the Company s shares held by the trust that are included in the number of treasury shares at the beginning and end of the year ended December 31, 2015 As of January 1, 2015: Thousands of shares As of December 31, 2015: 104 Thousands of shares (2) Number of the Company s shares purchased, sold or delivered by the trust that are included in the number of increase or decrease of treasury shares during the year ended December 31, 2015 The increase in the number of shares includes the 104 Thousands of shares purchased by the ESOP trust account. The decrease in the number of shares includes the 104 Thousands of shares transferred from the Company to the ESOP trust account. 2. Subscription rights to shares None applicable 3. Dividends (1) Dividends paid during the year under review Total dividends Resolution Class of shares yen) Annual general meeting of shareholders on March 27, 2015 Amount of dividends per share (Yen) Common stock 741, Record date December 31, 2014 Effective date March 30, 2015 (2) Dividends to be paid after the closing date of the year under review Total Source for dividends Resolution Class of shares payment of dividends yen) Annual general meeting of shareholders on March 25, 2016 Common stock Retained earnings Amount of dividends per share (Yen) 1,491, Record date December 31, 2015 Effective date March 28, 2016 Note: Of the total amount of dividends, the amount of dividends corresponding to the Company s shares held by the trust The total amount of dividends resolved at the annual general meeting of shareholders held on March 25, 2016 includes the dividends corresponding to the Company s shares held by the trust in an amount of 8,352 thousand yen. (Statements of Cash Flows) *Reconciliation of Cash and deposits in the Balance Sheets and Cash and cash equivalents in the Statements of Cash Flows December 31, 2014 December 31, 2015 Cash and deposits 11,519,560 10,971,827 Cash and cash equivalents 11,519,560 10,971,827 17
18 5. Net Sales by Segment and Merchandise December 31, 2014 December 31, 2015 Amount % Amount % Furniture Storage Furniture 1,142, ,136, Japanese-Style Furniture 224, , Furniture for Living Rooms 12,804, ,529, Living Room Boards 2,877, ,280, School and Office Furniture 2,760, ,816, Dining Furniture 10,994, ,416, Carpets and Curtains 4,532, ,778, Bedding 14,620, ,008, Lighting and Household Fixtures 1,983, ,182, Unit Furniture 1,620, ,372, Lithography and Paintings 23, , Others 1,858, ,142, Total sales 55,442, ,945, Real estate rental 59, , Total revenue 55,501, ,004, Any fractional amount of less than a thousand yen is discarded. 18
million yen % (39.5) 10.2 million yen 8,855 8,654
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