Annual report

Period2021-01-01 → 2021-12-31
Filed2022-06-09
StandardJapan GAAP
ConsolidatedYes
Data checks17 of 17 passed

Amends S100NR3G. Amended by S100O7SQ (2022-06-09).

Key figures · 100
MetricValuePeriodScopeSource row
Revenue¥4.8bn2021-01-01 → 2021-12-31Cons.Net sales
Operating income¥505m2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥528m2021-01-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥527m2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥349m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥349m2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥3.1bnat 2021-12-31Cons.Assets
Total liabilities¥939mat 2021-12-31Cons.Liabilities
Net assets / equity¥2.2bnat 2021-12-31Cons.Net assets
Net assets / equity¥1.8bnat 2020-12-31Cons.Net assets
Cash and deposits¥1.8bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥1.8bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2020-12-31Cons.Cash and cash equivalents
Operating cash flow¥319m2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥244m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥15m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥87.32021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥80.712021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥537.32at 2021-12-31Cons.Net assets per share (5-year summary)
Equity ratio69.7%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
ROE16.2%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
Employees399at 2021-12-31Cons.Number of employees
Revenue¥4.1bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥3.7bn2020-01-01 → 2020-12-31StandaloneNet sales
Revenue¥3.4bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.2bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.9bn2017-01-01 → 2017-12-31dStandaloneNet sales (5-year summary)
Operating income¥490m2021-01-01 → 2021-12-31StandaloneOperating income
Operating income¥351m2020-01-01 → 2020-12-31StandaloneOperating income
Ordinary income¥514m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥365m2020-01-01 → 2020-12-31StandaloneOrdinary income
Ordinary income¥184m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥275m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥367m2017-01-01 → 2017-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥513m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Profit before tax¥365m2020-01-01 → 2020-12-31StandaloneIncome before income taxes
Net income¥361m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥259m2020-01-01 → 2020-12-31StandaloneProfit loss
Net income¥131m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥193m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Net income¥225m2017-01-01 → 2017-12-31dStandaloneNet income loss (5-year summary)
Total assets¥2.9bnat 2021-12-31StandaloneAssets
Total assets¥2.5bnat 2020-12-31StandaloneAssets
Total assets¥2.0bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥1.9bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total assets¥1.8bnat 2017-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥720mat 2021-12-31StandaloneLiabilities
Total liabilities¥681mat 2020-12-31StandaloneLiabilities
Net assets / equity¥2.2bnat 2021-12-31StandaloneNet assets
Net assets / equity¥1.8bnat 2020-12-31StandaloneNet assets
Net assets / equity¥1.5bnat 2019-12-31dStandaloneNet assets
Net assets / equity¥1.3bnat 2018-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.1bnat 2017-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2021-12-31StandaloneCash and deposits
Cash and deposits¥1.7bnat 2020-12-31StandaloneCash and deposits
Cash & equivalents¥1.7bnat 2020-12-31StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.2bnat 2019-12-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.1bnat 2018-12-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥447m2020-01-01 → 2020-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥209m2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥133m2018-01-01 → 2018-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥6m2020-01-01 → 2020-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥11m2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥101m2018-01-01 → 2018-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥56m2020-01-01 → 2020-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥59m2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥73m2018-01-01 → 2018-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥90.172021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥66.612020-01-01 → 2020-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥34.132019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.132018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11,744.542017-01-01 → 2017-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥83.362021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥61.032020-01-01 → 2020-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥52021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥541.19at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥451.59at 2020-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥382.65at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥348.51at 2018-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥59,677.05at 2017-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio75.1%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.6%at 2020-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.0%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio69.6%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio64.5%at 2017-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE18.1%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE15.8%2020-01-01 → 2020-12-31StandaloneRate of return on equity (5-year summary)
ROE9.3%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE15.5%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
ROE22.0%2017-01-01 → 2017-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued4,116,400at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,050,000at 2020-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,000at 2017-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees340at 2021-12-31StandaloneNumber of employees
Employees298at 2020-12-31StandaloneNumber of employees
Employees281at 2019-12-31dStandaloneNumber of employees
Employees254at 2018-12-31dStandaloneNumber of employees
Employees232at 2017-12-31dStandaloneNumber 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
System Integration Businessreportable segmentemployeesat 2021-12-31380 pure
System Integration Businessreportable segmentemployeesat 2021-12-31323 pure

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

All source rows · 1,012
ItemContextValueUnit
Net assetsCurrentYearInstant_NonConsolidatedMember2173633000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember138284000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember157423000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember80160000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember94740000JPY
Rents sgaPrior1YearDuration_NonConsolidatedMember82879000JPY
Rents sgaCurrentYearDuration_NonConsolidatedMember82950000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember4160000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember4753000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember7785000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember7441000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember262000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember192000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書(2022年6月9日付け訂正報告書の添付インラインXBRL)
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 pageFilingDateInstant2022-06-09
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第31期(自 2021年1月1日 至 2021年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アクシス
Company name in english cover pageFilingDateInstantAXIS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 小倉 博文
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区西新橋二丁目3番1号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5501-1277(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長 小菅 直哉
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区西新橋二丁目3番1号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5501-1277(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長 小菅 直哉
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35959
Fund codeFilingDateInstant-
Security codeFilingDateInstant40120
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アクシス
Filer name in englishFilingDateInstantAXIS CO.,LTD.
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 dateFilingDateInstant2021-01-01
Current period end dateFilingDateInstant2021-12-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2021-12-31
Previous fiscal year start dateFilingDateInstant2020-01-01
Comparative period end dateFilingDateInstant2020-12-31
Previous fiscal year end dateFilingDateInstant2020-12-31
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-

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 · 17 of 17 passed
balance sheet identityconsolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2020-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2019-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2020-01-01/2020-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2020-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass