Annual report

Period2021-06-01 → 2022-05-31
Filed2022-08-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100P5G7 (2022-09-08).

Key figures · 137
MetricValuePeriodScopeSource row
Revenue¥500m2021-06-01 → 2022-05-31Cons.Net sales
Revenue¥1.0bn2020-06-01 → 2021-05-31Cons.Net sales
Revenue¥1.9bn2019-06-01 → 2020-05-31dCons.Net sales (5-year summary)
Revenue¥1.9bn2018-06-01 → 2019-05-31dCons.Net sales (5-year summary)
Revenue¥1.9bn2017-06-01 → 2018-05-31dCons.Net sales (5-year summary)
Operating income−¥40m2021-06-01 → 2022-05-31Cons.Operating income
Operating income−¥163m2020-06-01 → 2021-05-31Cons.Operating income
Ordinary income¥3m2021-06-01 → 2022-05-31Cons.Ordinary income
Ordinary income−¥147m2020-06-01 → 2021-05-31Cons.Ordinary income
Ordinary income−¥8m2019-06-01 → 2020-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥26m2018-06-01 → 2019-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥7m2017-06-01 → 2018-05-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥14m2021-06-01 → 2022-05-31Cons.Income before income taxes
Profit before tax−¥107m2020-06-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥4m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥111m2020-06-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥48m2019-06-01 → 2020-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥23m2018-06-01 → 2019-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1m2017-06-01 → 2018-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥4m2021-06-01 → 2022-05-31Cons.Profit loss
Net income−¥111m2020-06-01 → 2021-05-31Cons.Profit loss
Total assets¥1.0bnat 2022-05-31Cons.Assets
Total assets¥917mat 2021-05-31Cons.Assets
Total assets¥1.1bnat 2020-05-31dCons.Total assets (5-year summary)
Total assets¥1.2bnat 2019-05-31dCons.Total assets (5-year summary)
Total assets¥1.0bnat 2018-05-31dCons.Total assets (5-year summary)
Total liabilities¥392mat 2022-05-31Cons.Liabilities
Total liabilities¥301mat 2021-05-31Cons.Liabilities
Net assets / equity¥642mat 2022-05-31Cons.Net assets
Net assets / equity¥616mat 2021-05-31Cons.Net assets
Net assets / equity¥704mat 2020-05-31dCons.Net assets
Net assets / equity¥758mat 2019-05-31dCons.Net assets (5-year summary)
Net assets / equity¥742mat 2018-05-31dCons.Net assets (5-year summary)
Cash and deposits¥567mat 2022-05-31Cons.Cash and deposits
Cash and deposits¥460mat 2021-05-31Cons.Cash and deposits
Cash & equivalents¥567mat 2022-05-31Cons.Cash and cash equivalents
Cash & equivalents¥460mat 2021-05-31Cons.Cash and cash equivalents
Cash & equivalents¥523mat 2020-05-31dCons.Cash and cash equivalents
Cash & equivalents¥609mat 2019-05-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥445mat 2018-05-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥21m2021-06-01 → 2022-05-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥188m2020-06-01 → 2021-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥7m2019-06-01 → 2020-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥54m2018-06-01 → 2019-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥17m2017-06-01 → 2018-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥41m2021-06-01 → 2022-05-31Cons.Net cash provided by used in investment activities
Investing cash flow¥101m2020-06-01 → 2021-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥43m2019-06-01 → 2020-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥57m2018-06-01 → 2019-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥20m2017-06-01 → 2018-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥60m2021-06-01 → 2022-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥9m2020-06-01 → 2021-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥46m2019-06-01 → 2020-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥168m2018-06-01 → 2019-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥109,0002017-06-01 → 2018-05-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥0.532021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-14.792020-06-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.412019-06-01 → 2020-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32018-06-01 → 2019-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.132017-06-01 → 2018-05-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥85.58at 2022-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥82.04at 2021-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥93.85at 2020-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥101.05at 2019-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥98.91at 2018-05-31dCons.Net assets per share (5-year summary)
Equity ratio62.1%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.1%at 2021-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.6%at 2020-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio61.2%at 2019-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio73.7%at 2018-05-31dCons.Equity to asset ratio (5-year summary)
ROE0.6%2021-06-01 → 2022-05-31Cons.Rate of return on equity (5-year summary)
ROE3.0%2018-06-01 → 2019-05-31dCons.Rate of return on equity (5-year summary)
ROE0.1%2017-06-01 → 2018-05-31dCons.Rate of return on equity (5-year summary)
Employees65at 2022-05-31Cons.Number of employees
Employees72at 2021-05-31Cons.Number of employees
Employees84at 2020-05-31dCons.Number of employees
Employees73at 2019-05-31dCons.Number of employees
Employees81at 2018-05-31dCons.Number of employees
Revenue¥388m2021-06-01 → 2022-05-31StandaloneNet sales
Revenue¥877m2020-06-01 → 2021-05-31StandaloneNet sales
Revenue¥1.7bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Revenue¥1.6bn2018-06-01 → 2019-05-31dStandaloneNet sales (5-year summary)
Revenue¥1.6bn2017-06-01 → 2018-05-31dStandaloneNet sales (5-year summary)
Operating income−¥22m2021-06-01 → 2022-05-31StandaloneOperating income
Operating income−¥144m2020-06-01 → 2021-05-31StandaloneOperating income
Ordinary income¥22m2021-06-01 → 2022-05-31StandaloneOrdinary income
Ordinary income−¥127m2020-06-01 → 2021-05-31StandaloneOrdinary income
Ordinary income−¥17m2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥4m2018-06-01 → 2019-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥41m2017-06-01 → 2018-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥40m2021-06-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax−¥36m2020-06-01 → 2021-05-31StandaloneIncome before income taxes
Net income¥33m2021-06-01 → 2022-05-31StandaloneProfit loss
Net income−¥37m2020-06-01 → 2021-05-31StandaloneProfit loss
Net income−¥55m2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Net income−¥4m2018-06-01 → 2019-05-31dStandaloneNet income loss (5-year summary)
Net income−¥44m2017-06-01 → 2018-05-31dStandaloneNet income loss (5-year summary)
Total assets¥975mat 2022-05-31StandaloneAssets
Total assets¥852mat 2021-05-31StandaloneAssets
Total assets¥1.0bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total assets¥1.2bnat 2019-05-31dStandaloneTotal assets (5-year summary)
Total assets¥955mat 2018-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥328mat 2022-05-31StandaloneLiabilities
Total liabilities¥245mat 2021-05-31StandaloneLiabilities
Net assets / equity¥647mat 2022-05-31StandaloneNet assets
Net assets / equity¥607mat 2021-05-31StandaloneNet assets
Net assets / equity¥643mat 2020-05-31dStandaloneNet assets
Net assets / equity¥697mat 2019-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥704mat 2018-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥353mat 2022-05-31StandaloneCash and deposits
Cash and deposits¥199mat 2021-05-31StandaloneCash and deposits
EPS (basic)¥4.362021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.882020-06-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-7.272019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.552018-06-01 → 2019-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-5.872017-06-01 → 2018-05-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥86.19at 2022-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥80.9at 2021-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥85.67at 2020-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥92.94at 2019-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥93.89at 2018-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio66.4%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.2%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.2%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio59.5%at 2019-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.7%at 2018-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.2%2021-06-01 → 2022-05-31StandaloneRate of return on equity (5-year summary)
Shares issued7,502,800at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,502,800at 2021-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,502,800at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,502,800at 2019-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,502,800at 2018-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees41at 2022-05-31StandaloneNumber of employees
Employees46at 2021-05-31StandaloneNumber of employees
Employees44at 2020-05-31dStandaloneNumber of employees
Employees36at 2019-05-31dStandaloneNumber of employees
Employees47at 2018-05-31dStandaloneNumber 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.

Segments · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2021-06-01 → 2022-05-31¥806,000
Reconciling Itemsreconcilingsegment assetsat 2022-05-31¥443m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2022-05-31−¥121m
Asset Businessreportable segmentdepreciation2021-06-01 → 2022-05-31¥1m
Asset Businessreportable segmentrevenue2021-06-01 → 2022-05-31¥3m
Asset Businessreportable segmentrevenue external2021-06-01 → 2022-05-31¥3m
Asset Businessreportable segmentsegment assetsat 2022-05-31¥260m
Asset Businessreportable segmentsegment profit2021-06-01 → 2022-05-31−¥14m
Marketing Businessreportable segmentcapex2021-06-01 → 2022-05-31¥250,000
Marketing Businessreportable segmentdepreciation2021-06-01 → 2022-05-31¥2m
Marketing Businessreportable segmentemployeesat 2022-05-3150 pure
Marketing Businessreportable segmentrevenue2021-06-01 → 2022-05-31¥497m
Marketing Businessreportable segmentrevenue external2021-06-01 → 2022-05-31¥497m
Marketing Businessreportable segmentsegment assetsat 2022-05-31¥331m
Marketing Businessreportable segmentsegment profit2021-06-01 → 2022-05-31¥95m
Total Of Reportable Segments And Otherssegment totalcapex2021-06-01 → 2022-05-31¥250,000
Total Of Reportable Segments And Otherssegment totaldepreciation2021-06-01 → 2022-05-31¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2022-05-31¥500m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2022-05-31¥500m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-05-31¥591m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2022-05-31¥81m
Reconciling Itemsreconcilingdepreciation2020-06-01 → 2021-05-31¥1m
Reconciling Itemsreconcilingrevenue2020-06-01 → 2021-05-31−¥281,000
Reconciling Itemsreconcilingrevenue intersegment2020-06-01 → 2021-05-31−¥281,000
Reconciling Itemsreconcilingsegment assetsat 2021-05-31¥286m
Reconciling Itemsreconcilingsegment profit2020-06-01 → 2021-05-31−¥136m
Asset Businessreportable segmentdepreciation2020-06-01 → 2021-05-31¥2m
Asset Businessreportable segmentrevenue2020-06-01 → 2021-05-31¥28m
Asset Businessreportable segmentrevenue external2020-06-01 → 2021-05-31¥28m
Asset Businessreportable segmentsegment assetsat 2021-05-31¥253m
Asset Businessreportable segmentsegment profit2020-06-01 → 2021-05-31−¥27m
Marketing Businessreportable segmentcapex2020-06-01 → 2021-05-31¥8m
Marketing Businessreportable segmentdepreciation2020-06-01 → 2021-05-31¥2m
Marketing Businessreportable segmentrevenue2020-06-01 → 2021-05-31¥1.0bn
Marketing Businessreportable segmentrevenue external2020-06-01 → 2021-05-31¥1.0bn
Marketing Businessreportable segmentrevenue intersegment2020-06-01 → 2021-05-31¥281,000
Marketing Businessreportable segmentsegment assetsat 2021-05-31¥378m
Marketing Businessreportable segmentsegment profit2020-06-01 → 2021-05-31¥1m
Total Of Reportable Segments And Otherssegment totalcapex2020-06-01 → 2021-05-31¥8m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-06-01 → 2021-05-31¥4m
Total Of Reportable Segments And Otherssegment totalrevenue2020-06-01 → 2021-05-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-06-01 → 2021-05-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-06-01 → 2021-05-31¥281,000
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-05-31¥631m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-06-01 → 2021-05-31−¥26m
Marketing Businessreportable segmentemployeesat 2022-05-3127 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,208
ItemContextValueUnit
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember951000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember951000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember606995000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember32731000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember6970000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember6970000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember6970000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember6970000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember6970000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember39701000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember7921000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember7921000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember646696000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember37511000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember37586000JPY
Payroll and allowances sgaPrior1YearDuration_NonConsolidatedMember172962000JPY
Payroll and allowances sgaCurrentYearDuration_NonConsolidatedMember160390000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember36368000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember24887000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember2433000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember2022000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember-319000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember-444000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-24
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第24期(自 2021年6月1日 至 2022年5月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)アウンコンサルティング株式会社
Company name in english cover pageFilingDateInstantAUN CONSULTING,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO  信 太 明
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都文京区本郷四丁目24番8号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5803-2727(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理担当執行役員 高 橋 重 行
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都文京区本郷四丁目24番8号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5803-2727(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理担当執行役員 高 橋 重 行
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05527
Fund codeFilingDateInstant-
Security codeFilingDateInstant24590
Filer name in japaneseFilingDateInstant
Original text (Japanese)アウンコンサルティング株式会社
Filer name in englishFilingDateInstantAUN CONSULTING,Inc.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte

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 identityconsolidated 2021-05-31pass
balance sheet identityconsolidated 2022-05-31pass rounding
balance sheet identitynon_consolidated 2021-05-31pass
balance sheet identitynon_consolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-05-31pass
statement vs summary · net assetsconsolidated 2021-05-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2020-05-31pass
statement vs summary · net assetsnon_consolidated 2021-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-06-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-05-31pass
statement vs summary · operating cash flowconsolidated 2020-06-01/2021-05-31pass
statement vs summary · operating cash flowconsolidated 2021-06-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-06-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-06-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2020-06-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-05-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2021-05-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass