Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-28

StandardJapan GAAP

ConsolidatedNo

Data checks11 of 11 passed

Key figures · 91

Metric	Value	Period	Scope	Source row
Revenue	¥6.5bn	2022-01-01 → 2022-12-31	Standalone	Net sales (5-year summary)
Revenue	¥6.2bn	2021-01-01 → 2021-12-31	Standalone	Net sales (5-year summary)
Revenue	¥6.3bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥6.3bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥6.3bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥740m	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥576m	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥748m	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥626m	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥648m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥816m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥936m	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥684m	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥626m	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥416m	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥376m	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥375m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥481m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥593m	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥7.6bn	at 2022-12-31	Standalone	Assets
Total assets	¥7.1bn	at 2021-12-31	Standalone	Assets
Total assets	¥7.0bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥7.0bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥7.7bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥1.4bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥1.2bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥6.2bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥5.9bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥5.7bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥5.5bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥6.1bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥3.7bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥3.6bn	at 2021-12-31	Standalone	Cash and deposits
Cash & equivalents	¥3.0bn	at 2022-12-31	Standalone	Cash and cash equivalents
Cash & equivalents	¥2.8bn	at 2021-12-31	Standalone	Cash and cash equivalents
Cash & equivalents	¥2.7bn	at 2020-12-31^d	Standalone	Cash and cash equivalents
Cash & equivalents	¥3.0bn	at 2019-12-31^d	Standalone	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥3.7bn	at 2018-12-31^d	Standalone	Cash and cash equivalents (5-year summary)
Operating cash flow	¥692m	2022-01-01 → 2022-12-31	Standalone	Net cash provided by used in operating activities
Operating cash flow	¥282m	2021-01-01 → 2021-12-31	Standalone	Net cash provided by used in operating activities
Operating cash flow	−¥102m	2020-01-01 → 2020-12-31^d	Standalone	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥426m	2019-01-01 → 2019-12-31^d	Standalone	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥1.5bn	2018-01-01 → 2018-12-31^d	Standalone	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥277m	2022-01-01 → 2022-12-31	Standalone	Net cash provided by used in investment activities
Investing cash flow	¥121m	2021-01-01 → 2021-12-31	Standalone	Net cash provided by used in investment activities
Investing cash flow	−¥68m	2020-01-01 → 2020-12-31^d	Standalone	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥18m	2019-01-01 → 2019-12-31^d	Standalone	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥440m	2018-01-01 → 2018-12-31^d	Standalone	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥225m	2022-01-01 → 2022-12-31	Standalone	Net cash provided by used in financing activities
Financing cash flow	−¥228m	2021-01-01 → 2021-12-31	Standalone	Net cash provided by used in financing activities
Financing cash flow	−¥197m	2020-01-01 → 2020-12-31^d	Standalone	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.1bn	2019-01-01 → 2019-12-31^d	Standalone	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥81m	2018-01-01 → 2018-12-31^d	Standalone	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥70.94	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥64.38	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥64.53	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥81.56	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥88.26	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥64.51	2020-01-01 → 2020-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥81.34	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥87.83	2018-01-01 → 2018-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥32	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥32	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥32	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥30	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥14	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,047.31	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,009.67	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥975.92	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥950.46	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥900.82	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	81.0%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	83.3%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	81.2%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	78.6%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	79.5%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	6.9%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	6.5%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	6.7%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	8.3%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	10.2%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	7,796,800	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	7,796,800	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	7,796,800	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	7,796,800	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	7,796,800	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	298	at 2022-12-31	Standalone	Number of employees
Employees	302	at 2021-12-31	Standalone	Number of employees
Employees	300	at 2020-12-31^d	Standalone	Number of employees
Employees	381	at 2019-12-31^d	Standalone	Number of employees
Employees	361	at 2018-12-31^d	Standalone	Number 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

Segment	Item	Period	Value
Construction Consultantreportable segment	employees	at 2022-12-31	269 pure
Information Processingreportable segment	employees	at 2022-12-31	29 pure

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

All source rows · 927

Item	Context	Value
Name of shareholder treasury shares etc	CurrentYearInstant_Row1Member	Original text (Japanese) オリジナル設計株式会社
Address of shareholder treasury shares etc	CurrentYearInstant_Row1Member	Original text (Japanese) 東京都渋谷区元代々木町30番13号
Share ownership plans for directors and other officers and employees (text)	FilingDateInstant	Text · Plus
Classes of shares etc (text)	FilingDateInstant	Text · Plus
Acquisitions by resolution of shareholders meeting (text)	FilingDateInstant	Text · Plus
Acquisitions by resolution of board of directors meeting (text)	FilingDateInstant	Text · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)	FilingDateInstant	Text · Plus
Disposals or holding of acquired treasury shares (text)	FilingDateInstant	Text · Plus
Dividend policy (text)	FilingDateInstant	Text · Plus
Date of resolution dividends of surplus	FilingDateInstant_Row1Member	2023-03-28
Resolution dividends of surplus	FilingDateInstant_Row1Member	Original text (Japanese) 定時株主総会決議
Overview of corporate governance (text)	FilingDateInstant	Text · Plus
Corporate governance company with corporate auditors (text)	FilingDateInstant	Text · Plus
Information about officers (text)	FilingDateInstant	Text · Plus
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000SugaNobuhikoMember	Original text (Japanese) 代表取締役社長
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000SugaNobuhikoMember	Original text (Japanese) 菅　伸彦
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000SugaNobuhikoMember	1967-09-29
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E04955-000SugaNobuhikoMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000SugaNobuhikoMember	Original text (Japanese) 2022年３月29日の定時株主総会から２年間
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000KajikawaTsutomuMember	Original text (Japanese) 専務取締役執行役員事業統括
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000KajikawaTsutomuMember	Original text (Japanese) 梶川　努
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000KajikawaTsutomuMember	1954-01-06
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E04955-000KajikawaTsutomuMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000KajikawaTsutomuMember	Original text (Japanese) 2022年３月29日の定時株主総会から２年間
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000MakinoseHajimeMember	Original text (Japanese) 取締役執行役員施設インフラ本部長兼リサーチ&コンサルティングセンター長
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000MakinoseHajimeMember	Original text (Japanese) 牧瀨　統
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000MakinoseHajimeMember	1966-02-08
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E04955-000MakinoseHajimeMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000MakinoseHajimeMember	Original text (Japanese) 2022年３月29日の定時株主総会から２年間
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000KiraKaoruMember	Original text (Japanese) 取締役執行役員財務部長
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000KiraKaoruMember	Original text (Japanese) 吉良　薫
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000KiraKaoruMember	1960-03-11
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E04955-000KiraKaoruMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000KiraKaoruMember	Original text (Japanese) 2022年３月29日の定時株主総会から２年間
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000OohigashiTatsuyaMember	Original text (Japanese) 取締役執行役員西日本支社長兼西日本営業部長
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000OohigashiTatsuyaMember	Original text (Japanese) 大東　達也
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000OohigashiTatsuyaMember	1961-01-16
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E04955-000OohigashiTatsuyaMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000OohigashiTatsuyaMember	Original text (Japanese) 2022年３月29日の定時株主総会から２年間
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000UwabeKatsuhiroMember	Original text (Japanese) 取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000UwabeKatsuhiroMember	Original text (Japanese) 上符　勝弘
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000UwabeKatsuhiroMember	1958-10-11
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E04955-000UwabeKatsuhiroMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000UwabeKatsuhiroMember	Original text (Japanese) 2022年３月29日の定時株主総会から２年間
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000KogureSusumuMember	Original text (Japanese) 常勤監査役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000KogureSusumuMember	Original text (Japanese) 小暮　進
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000KogureSusumuMember	1953-12-05
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E04955-000KogureSusumuMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000KogureSusumuMember	Original text (Japanese) 2023年３月28日の定時株主総会から４年間
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E04955-000OkadaYoshiakiMember	Original text (Japanese) 監査役

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 · 11 of 11 passed

balance sheet identity	non_consolidated 2021-12-31	pass rounding
balance sheet identity	non_consolidated 2022-12-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	non_consolidated 2020-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · operating cash flow	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass