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Annual report

2459.TEDINET S100RS0L
Period2022-06-01 → 2023-05-31
Filed2023-08-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 136
MetricValuePeriodScopeSource row
Revenue¥455m2022-06-01 → 2023-05-31Cons.Net sales
Revenue¥500m2021-06-01 → 2022-05-31Cons.Net sales
Revenue¥1.0bn2020-06-01 → 2021-05-31dCons.Net sales (5-year summary)
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)
Operating income−¥72m2022-06-01 → 2023-05-31Cons.Operating income
Operating income−¥40m2021-06-01 → 2022-05-31Cons.Operating income
Ordinary income−¥78m2022-06-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥3m2021-06-01 → 2022-05-31Cons.Ordinary income
Ordinary income−¥147m2020-06-01 → 2021-05-31dCons.Ordinary income loss (5-year summary)
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)
Profit before tax−¥89m2022-06-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥14m2021-06-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)−¥89m2022-06-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥111m2020-06-01 → 2021-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
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−¥89m2022-06-01 → 2023-05-31Cons.Profit loss
Net income¥4m2021-06-01 → 2022-05-31Cons.Profit loss
Total assets¥994mat 2023-05-31Cons.Assets
Total assets¥1.0bnat 2022-05-31Cons.Assets
Total assets¥917mat 2021-05-31dCons.Total assets (5-year summary)
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 liabilities¥422mat 2023-05-31Cons.Liabilities
Total liabilities¥392mat 2022-05-31Cons.Liabilities
Net assets / equity¥572mat 2023-05-31Cons.Net assets
Net assets / equity¥642mat 2022-05-31Cons.Net assets
Net assets / equity¥616mat 2021-05-31dCons.Net assets
Net assets / equity¥704mat 2020-05-31dCons.Net assets (5-year summary)
Net assets / equity¥758mat 2019-05-31dCons.Net assets (5-year summary)
Cash and deposits¥546mat 2023-05-31Cons.Cash and deposits
Cash and deposits¥567mat 2022-05-31Cons.Cash and deposits
Cash & equivalents¥546mat 2023-05-31Cons.Cash and cash equivalents
Cash & equivalents¥567mat 2022-05-31Cons.Cash and cash equivalents
Cash & equivalents¥460mat 2021-05-31dCons.Cash and cash equivalents
Cash & equivalents¥523mat 2020-05-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥609mat 2019-05-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥92m2022-06-01 → 2023-05-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥21m2021-06-01 → 2022-05-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥188m2020-06-01 → 2021-05-31dCons.Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow¥28m2022-06-01 → 2023-05-31Cons.Net cash provided by used in investment activities
Investing cash flow¥41m2021-06-01 → 2022-05-31Cons.Net cash provided by used in investment activities
Investing cash flow¥101m2020-06-01 → 2021-05-31dCons.Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow¥26m2022-06-01 → 2023-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥60m2021-06-01 → 2022-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥9m2020-06-01 → 2021-05-31dCons.Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥-11.872022-06-01 → 2023-05-31Cons.Basic earnings loss per share (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 → 2021-05-31dCons.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)
Net assets per share¥76.23at 2023-05-31Cons.Net assets 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 2021-05-31dCons.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)
Equity ratio57.5%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.1%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.1%at 2021-05-31dCons.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)
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)
Employees60at 2023-05-31Cons.Number of employees
Employees65at 2022-05-31Cons.Number of employees
Employees72at 2021-05-31dCons.Number of employees
Employees84at 2020-05-31dCons.Number of employees
Employees73at 2019-05-31dCons.Number of employees
Revenue¥326m2022-06-01 → 2023-05-31StandaloneNet sales
Revenue¥388m2021-06-01 → 2022-05-31StandaloneNet sales
Revenue¥877m2020-06-01 → 2021-05-31dStandaloneNet sales (5-year summary)
Revenue¥1.7bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Revenue¥1.6bn2018-06-01 → 2019-05-31dStandaloneNet sales (5-year summary)
Operating income−¥45m2022-06-01 → 2023-05-31StandaloneOperating income
Operating income−¥22m2021-06-01 → 2022-05-31StandaloneOperating income
Ordinary income−¥49m2022-06-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥22m2021-06-01 → 2022-05-31StandaloneOrdinary income
Ordinary income−¥127m2020-06-01 → 2021-05-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax−¥113m2022-06-01 → 2023-05-31StandaloneIncome before income taxes
Profit before tax¥40m2021-06-01 → 2022-05-31StandaloneIncome before income taxes
Net income−¥113m2022-06-01 → 2023-05-31StandaloneProfit loss
Net income¥33m2021-06-01 → 2022-05-31StandaloneProfit loss
Net income−¥37m2020-06-01 → 2021-05-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥888mat 2023-05-31StandaloneAssets
Total assets¥975mat 2022-05-31StandaloneAssets
Total assets¥852mat 2021-05-31dStandaloneTotal assets (5-year summary)
Total assets¥1.0bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total assets¥1.2bnat 2019-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥353mat 2023-05-31StandaloneLiabilities
Total liabilities¥328mat 2022-05-31StandaloneLiabilities
Net assets / equity¥535mat 2023-05-31StandaloneNet assets
Net assets / equity¥647mat 2022-05-31StandaloneNet assets
Net assets / equity¥607mat 2021-05-31dStandaloneNet assets
Net assets / equity¥643mat 2020-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥697mat 2019-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥349mat 2023-05-31StandaloneCash and deposits
Cash and deposits¥353mat 2022-05-31StandaloneCash and deposits
EPS (basic)¥-152022-06-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.362021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.882020-06-01 → 2021-05-31dStandaloneBasic 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)
Net assets per share¥71.27at 2023-05-31StandaloneNet assets 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 2021-05-31dStandaloneNet 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)
Equity ratio60.3%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.4%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.2%at 2021-05-31dStandaloneEquity 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)
ROE5.2%2021-06-01 → 2022-05-31StandaloneRate of return on equity (5-year summary)
Shares issued7,502,800at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,502,800at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,502,800at 2021-05-31dStandaloneTotal 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)
Employees35at 2023-05-31StandaloneNumber of employees
Employees41at 2022-05-31StandaloneNumber of employees
Employees46at 2021-05-31dStandaloneNumber of employees
Employees44at 2020-05-31dStandaloneNumber of employees
Employees36at 2019-05-31dStandaloneNumber 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 · 2
SegmentItemPeriodValue
Marketing Businessreportable segmentemployeesat 2023-05-3160 pure
Marketing Businessreportable segmentemployeesat 2023-05-3135 pure

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

All source rows · 1,140
ItemContextValueUnit
Payroll and allowances sgaCurrentYearDuration_NonConsolidatedMember145615000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember24887000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember30776000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember2022000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember1735000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember-444000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember-188000JPY
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 pageFilingDateInstant2023-08-30
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第25期(自　2022年６月１日　至　2023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)東京都千代田区丸の内二丁目２番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0570-05-2459（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営支援担当常務執行役員 高 橋 重 行
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内二丁目２番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0570-05-2459（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営支援担当常務執行役員 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
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2022-06-01
Current period end dateFilingDateInstant2023-05-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2023-05-31
Previous fiscal year start dateFilingDateInstant2021-06-01
Comparative period end dateFilingDateInstant2022-05-31
Previous fiscal year end dateFilingDateInstant2022-05-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Business results of reporting company (text)FilingDateInstantText · Plus

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 2022-05-31pass rounding
balance sheet identityconsolidated 2023-05-31pass rounding
balance sheet identitynon_consolidated 2022-05-31pass rounding
balance sheet identitynon_consolidated 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-05-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2021-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-05-31pass
statement vs summary · operating cash flowconsolidated 2021-06-01/2022-05-31pass
statement vs summary · operating cash flowconsolidated 2022-06-01/2023-05-31pass
statement vs summary · revenueconsolidated 2021-06-01/2022-05-31pass
statement vs summary · revenueconsolidated 2022-06-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass