Annual report

Period2024-01-01 → 2024-12-31
Filed2025-03-26
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 88
MetricValuePeriodScopeSource row
Revenue¥7.8bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥7.4bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥7.1bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥6.4bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥4.8bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥938m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥978m2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥999m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥1.0bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥1.0bn2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.0bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥695m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥999m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥1.1bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥726m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥716m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥736m2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥711m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥475m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥7.1bnat 2024-12-31StandaloneAssets
Total assets¥6.6bnat 2023-12-31StandaloneAssets
Total assets¥5.7bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥5.0bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥4.0bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.6bnat 2024-12-31StandaloneLiabilities
Total liabilities¥1.6bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥5.5bnat 2024-12-31StandaloneNet assets
Net assets / equity¥5.0bnat 2023-12-31StandaloneNet assets
Net assets / equity¥4.4bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥3.6bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.9bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥626mat 2024-12-31StandaloneCash and deposits
Cash and deposits¥489mat 2023-12-31StandaloneCash and deposits
Cash & equivalents¥3.9bnat 2024-12-31StandaloneCash and cash equivalents
Cash & equivalents¥3.4bnat 2023-12-31StandaloneCash and cash equivalents
Cash & equivalents¥3.1bnat 2022-12-31dStandaloneCash and cash equivalents
Cash & equivalents¥2.7bnat 2021-12-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥2.2bnat 2020-12-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥751m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥531m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥526m2022-01-01 → 2022-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥582m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥419m2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥43m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥40m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥29m2022-01-01 → 2022-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥41m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥72m2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥170m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥171m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥114m2022-01-01 → 2022-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥58m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥57m2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥127.092024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥125.412023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥128.972022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥124.532021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥83.122020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥964.86at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥867.77at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥772.23at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥627.01at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥512.78at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio77.3%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.6%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.8%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.8%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.2%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE13.9%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE15.3%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE18.4%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE21.9%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE17.4%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued5,716,800at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,716,800at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,716,800at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,858,400at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,858,400at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees265at 2024-12-31StandaloneNumber of employees
Employees267at 2023-12-31StandaloneNumber of employees
Employees253at 2022-12-31dStandaloneNumber of employees
Employees235at 2021-12-31dStandaloneNumber of employees
Employees217at 2020-12-31dStandaloneNumber 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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-01-01 → 2024-12-31¥4m
Reconciling Itemsreconcilingdepreciation2024-01-01 → 2024-12-31¥11m
Reconciling Itemsreconcilingsegment assetsat 2024-12-31¥4.5bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31−¥541m
Engineering Service Businessreportable segmentcapex2024-01-01 → 2024-12-31¥16m
Engineering Service Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥15m
Engineering Service Businessreportable segmentemployeesat 2024-12-3181 pure
Engineering Service Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥2.1bn
Engineering Service Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥2.1bn
Engineering Service Businessreportable segmentsegment assetsat 2024-12-31¥686m
Engineering Service Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥528m
Solution Service Businessreportable segmentcapex2024-01-01 → 2024-12-31¥20m
Solution Service Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥25m
Solution Service Businessreportable segmentemployeesat 2024-12-31149 pure
Solution Service Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥5.7bn
Solution Service Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥5.7bn
Solution Service Businessreportable segmentsegment assetsat 2024-12-31¥1.9bn
Solution Service Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥951m
—segment totalcapex2024-01-01 → 2024-12-31¥35m
—segment totaldepreciation2024-01-01 → 2024-12-31¥40m
—segment totalrevenue2024-01-01 → 2024-12-31¥7.8bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥7.8bn
—segment totalsegment assetsat 2024-12-31¥2.6bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥1.5bn
Reconciling Itemsreconcilingcapex2023-01-01 → 2023-12-31¥79m
Reconciling Itemsreconcilingdepreciation2023-01-01 → 2023-12-31¥12m
Reconciling Itemsreconcilingsegment assetsat 2023-12-31¥3.9bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥707m
Engineering Service Businessreportable segmentcapex2023-01-01 → 2023-12-31¥11m
Engineering Service Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥17m
Engineering Service Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥2.1bn
Engineering Service Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥2.1bn
Engineering Service Businessreportable segmentsegment assetsat 2023-12-31¥772m
Engineering Service Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥460m
Solution Service Businessreportable segmentcapex2023-01-01 → 2023-12-31¥13m
Solution Service Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥26m
Solution Service Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥5.3bn
Solution Service Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥5.3bn
Solution Service Businessreportable segmentsegment assetsat 2023-12-31¥1.9bn
Solution Service Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥1.2bn
—segment totalcapex2023-01-01 → 2023-12-31¥23m
—segment totaldepreciation2023-01-01 → 2023-12-31¥43m
—segment totalrevenue2023-01-01 → 2023-12-31¥7.4bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥7.4bn
—segment totalsegment assetsat 2023-12-31¥2.6bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥1.7bn

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

All source rows · 903
ItemContextValueUnit
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05282-000EngineeringServiceBusinessReportableSegmentsMember685912000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember2607913000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember4518085000JPY
AssetsCurrentYearInstant_NonConsolidatedMember7125998000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05282-000SolutionServiceBusinessReportableSegmentsMember24592000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05282-000EngineeringServiceBusinessReportableSegmentsMember15482000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember40075000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember10785000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember50860000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05282-000SolutionServiceBusinessReportableSegmentsMember19579000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05282-000EngineeringServiceBusinessReportableSegmentsMember15501000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember35080000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember4467000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember39548000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2025-03-26
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第42期(自 2024年1月1日 至 2024年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)応用技術株式会社
Company name in english cover pageFilingDateInstantAPPLIED TECHNOLOGY CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 船 橋 俊 郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市北区中崎西二丁目4番12号 梅田センタービル
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06-6373-0440(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理部長 浅 野 伸 浩
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市北区中崎西二丁目4番12号 梅田センタービル
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06-6373-0440(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理部長 浅 野 伸 浩
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05282
Fund codeFilingDateInstant-
Security codeFilingDateInstant43560
Filer name in japaneseFilingDateInstant
Original text (Japanese)応用技術株式会社
Filer name in englishFilingDateInstantAPPLIED TECHNOLOGY 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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-12-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2024-12-31
Previous fiscal year start dateFilingDateInstant2023-01-01
Comparative period end dateFilingDateInstant2023-12-31
Previous fiscal year end dateFilingDateInstant2023-12-31
Next fiscal year start dateFilingDateInstant-

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 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · operating cash flownon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flownon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass