Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-23
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 106
MetricValuePeriodScopeSource row
Revenue¥2.1bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥2.1bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥1.8bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.9bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.9bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.3bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.1bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥243m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥348m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥245m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥351m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥165m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥172m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥189m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥565m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥548m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥239m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥351m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income (owners)¥84m2019-04-01 → 2020-03-31dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)¥407m2018-04-01 → 2019-03-31dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income¥175m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥249m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥139m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥114m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥398m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥4.2bnat 2023-03-31StandaloneAssets
Total assets¥4.4bnat 2022-03-31StandaloneAssets
Total assets¥3.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.9bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.9bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.2bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.2bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥866mat 2023-03-31StandaloneLiabilities
Total liabilities¥1.1bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥3.3bnat 2023-03-31StandaloneNet assets
Net assets / equity¥3.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥3.2bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥3.3bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.3bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.4bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.3bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.4bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥3.7bnat 2022-03-31StandaloneCash and deposits
Cash & equivalents¥2.2bnat 2023-03-31StandaloneCash and cash equivalents
Cash & equivalents¥2.5bnat 2022-03-31StandaloneCash and cash equivalents
Cash & equivalents¥2.1bnat 2021-03-31dStandaloneCash and cash equivalents
Cash & equivalents¥2.0bnat 2020-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥2.3bnat 2019-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥4m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥741m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥437m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥64m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥757m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥227m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥164m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥59m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥175m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥212m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥121m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥121m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥236m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥173m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥87m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥26.242022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.322021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.742020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.192019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.62019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.322018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.892018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥182021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥182020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥182019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥182018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥501.76at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥494.4at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥475.9at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥478.28at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥477.88at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥488.7at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥483.9at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio79.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.3%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio83.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.7%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio80.0%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.3%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE7.7%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE4.3%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE12.7%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE12.5%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued6,924,200at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,924,200at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,924,200at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,924,200at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,924,200at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees126at 2023-03-31StandaloneNumber of employees
Employees121at 2022-03-31StandaloneNumber of employees
Employees129at 2021-03-31dStandaloneNumber of employees
Employees138at 2020-03-31dStandaloneNumber of employees
Employees136at 2019-03-31dStandaloneNumber of employees
Employees104at 2019-03-31dStandaloneNumber 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.

All source rows · 883
ItemContextValueUnit
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)東京都新宿区西新宿6-8-1
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMemberText · Plus
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMemberText · Plus
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)岡本 艶孝
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)大阪府枚方市
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsOtherMember
Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であります。
Description issued shares voting rightsCurrentYearInstant_SharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)エンカレッジ・テクノロジ株式会社
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)東京都中央区日本橋浜町三丁目3番地2号
Share ownership plans for directors and other officers and employees (text)FilingDateInstantText · Plus
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2023-06-23
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)定時株主総会決議
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30085-000ShinyaIshiiMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30085-000ShinyaIshiiMember
Original text (Japanese)石井 進也
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30085-000ShinyaIshiiMember1962-02-18
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30085-000ShinyaIshiiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30085-000ShinyaIshiiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30085-000YoshiharuHiokiMember
Original text (Japanese)取締役マーケティング部長 兼 プリセールス部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30085-000YoshiharuHiokiMember
Original text (Japanese)日置 喜晴
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30085-000YoshiharuHiokiMember1968-10-15
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30085-000YoshiharuHiokiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30085-000YoshiharuHiokiMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30085-000ShinIizukaMember
Original text (Japanese)取締役 経営管理部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30085-000ShinIizukaMember
Original text (Japanese)飯塚 伸
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30085-000ShinIizukaMember1967-06-13
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30085-000ShinIizukaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30085-000ShinIizukaMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30085-000HioshiUedaMember
Original text (Japanese)取締役技術統括本部長兼 カスタマーサポート部長兼 第1研究開発部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30085-000HioshiUedaMember
Original text (Japanese)上田 浩
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30085-000HioshiUedaMember1960-08-03
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30085-000HioshiUedaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30085-000HioshiUedaMember
Original text (Japanese)(注)2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30085-000TakashiOhmoriMember
Original text (Japanese)取締役戦略営業部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30085-000TakashiOhmoriMember
Original text (Japanese)大森 貴史
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30085-000TakashiOhmoriMember1953-03-23

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · operating cash flownon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass