Annual report

Period2021-02-01 → 2022-01-31

Filed2025-06-30

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amends S100NXGF. Amended by S100W9UB (2025-06-30).

Key figures · 147

Metric	Value	Period	Scope	Source row
Revenue	¥9.8bn	2021-02-01 → 2022-01-31	Cons.	Net sales
Revenue	¥7.8bn	2020-02-01 → 2021-01-31	Cons.	Net sales
Revenue	¥8.1bn	2019-02-01 → 2020-01-31^d	Cons.	Net sales (5-year summary)
Revenue	¥7.4bn	2018-02-01 → 2019-01-31^d	Cons.	Net sales (5-year summary)
Revenue	¥7.8bn	2017-02-01 → 2018-01-31^d	Cons.	Net sales (5-year summary)
Operating income	−¥3.2bn	2021-02-01 → 2022-01-31	Cons.	Operating income
Operating income	−¥2.1bn	2020-02-01 → 2021-01-31	Cons.	Operating income
Ordinary income	−¥2.9bn	2021-02-01 → 2022-01-31	Cons.	Ordinary income
Ordinary income	−¥2.1bn	2020-02-01 → 2021-01-31	Cons.	Ordinary income
Ordinary income	−¥1.5bn	2019-02-01 → 2020-01-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	−¥586m	2018-02-01 → 2019-01-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥108m	2017-02-01 → 2018-01-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	−¥3.2bn	2021-02-01 → 2022-01-31	Cons.	Income before income taxes
Profit before tax	−¥2.2bn	2020-02-01 → 2021-01-31	Cons.	Income before income taxes
Net income (owners)	−¥3.2bn	2021-02-01 → 2022-01-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥2.3bn	2020-02-01 → 2021-01-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥2.5bn	2019-02-01 → 2020-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥718m	2018-02-01 → 2019-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥30m	2017-02-01 → 2018-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	−¥3.2bn	2021-02-01 → 2022-01-31	Cons.	Profit loss
Net income	−¥2.3bn	2020-02-01 → 2021-01-31	Cons.	Profit loss
Total assets	¥24.3bn	at 2022-01-31	Cons.	Assets
Total assets	¥26.1bn	at 2021-01-31	Cons.	Assets
Total assets	¥28.2bn	at 2020-01-31^d	Cons.	Total assets (5-year summary)
Total assets	¥30.1bn	at 2019-01-31^d	Cons.	Total assets (5-year summary)
Total assets	¥30.5bn	at 2018-01-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥3.6bn	at 2022-01-31	Cons.	Liabilities
Total liabilities	¥2.9bn	at 2021-01-31	Cons.	Liabilities
Net assets / equity	¥20.7bn	at 2022-01-31	Cons.	Net assets
Net assets / equity	¥23.2bn	at 2021-01-31	Cons.	Net assets
Net assets / equity	¥25.6bn	at 2020-01-31^d	Cons.	Net assets
Net assets / equity	¥28.1bn	at 2019-01-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥28.9bn	at 2018-01-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥15.1bn	at 2022-01-31	Cons.	Cash and deposits
Cash and deposits	¥16.6bn	at 2021-01-31	Cons.	Cash and deposits
Cash & equivalents	¥15.1bn	at 2022-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥16.5bn	at 2021-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥19.1bn	at 2020-01-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥22.7bn	at 2019-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥25.7bn	at 2018-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥371m	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥303m	2020-02-01 → 2021-01-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥454m	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥26m	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥480m	2017-02-01 → 2018-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥1.3bn	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥2.6bn	2020-02-01 → 2021-01-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥3.2bn	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥2.5bn	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥1.0bn	2017-02-01 → 2018-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥37m	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥23m	2020-02-01 → 2021-01-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥23m	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥401m	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥5,000	2017-02-01 → 2018-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥-82.93	2021-02-01 → 2022-01-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-58.93	2020-02-01 → 2021-01-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-64.13	2019-02-01 → 2020-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-18.55	2018-02-01 → 2019-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥0.78	2017-02-01 → 2018-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥0.78	2017-02-01 → 2018-01-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥526.17	at 2022-01-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥594.89	at 2021-01-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥660.09	at 2020-01-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥725.9	at 2019-01-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥746.37	at 2018-01-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	84.9%	at 2022-01-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	88.8%	at 2021-01-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	90.9%	at 2020-01-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	93.3%	at 2019-01-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	94.6%	at 2018-01-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	-14.8%	2021-02-01 → 2022-01-31	Cons.	Rate of return on equity (5-year summary)
ROE	-9.4%	2020-02-01 → 2021-01-31	Cons.	Rate of return on equity (5-year summary)
ROE	-9.3%	2019-02-01 → 2020-01-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	-2.5%	2018-02-01 → 2019-01-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	0.1%	2017-02-01 → 2018-01-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	801	at 2022-01-31	Cons.	Number of employees
Employees	774	at 2021-01-31	Cons.	Number of employees
Employees	729	at 2020-01-31^d	Cons.	Number of employees
Employees	657	at 2019-01-31^d	Cons.	Number of employees
Employees	559	at 2018-01-31^d	Cons.	Number of employees
Revenue	¥5.9bn	2021-02-01 → 2022-01-31	Standalone	Net sales
Revenue	¥4.6bn	2020-02-01 → 2021-01-31	Standalone	Net sales
Revenue	¥5.4bn	2019-02-01 → 2020-01-31^d	Standalone	Net sales (5-year summary)
Revenue	¥4.8bn	2018-02-01 → 2019-01-31^d	Standalone	Net sales (5-year summary)
Revenue	¥4.4bn	2017-02-01 → 2018-01-31^d	Standalone	Net sales (5-year summary)
Operating income	−¥193m	2021-02-01 → 2022-01-31	Standalone	Operating income
Operating income	−¥749m	2020-02-01 → 2021-01-31	Standalone	Operating income
Ordinary income	¥118m	2021-02-01 → 2022-01-31	Standalone	Ordinary income
Ordinary income	−¥817m	2020-02-01 → 2021-01-31	Standalone	Ordinary income
Ordinary income	¥543m	2019-02-01 → 2020-01-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥574m	2018-02-01 → 2019-01-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥350m	2017-02-01 → 2018-01-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	−¥3.7bn	2021-02-01 → 2022-01-31	Standalone	Income before income taxes
Profit before tax	−¥2.0bn	2020-02-01 → 2021-01-31	Standalone	Income before income taxes
Net income	−¥3.7bn	2021-02-01 → 2022-01-31	Standalone	Profit loss
Net income	−¥2.0bn	2020-02-01 → 2021-01-31	Standalone	Profit loss
Net income	−¥1.7bn	2019-02-01 → 2020-01-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥1.0bn	2018-02-01 → 2019-01-31^d	Standalone	Net income loss (5-year summary)
Net income	¥203m	2017-02-01 → 2018-01-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥21.8bn	at 2022-01-31	Standalone	Assets
Total assets	¥24.9bn	at 2021-01-31	Standalone	Assets
Total assets	¥27.2bn	at 2020-01-31^d	Standalone	Total assets (5-year summary)
Total assets	¥28.7bn	at 2019-01-31^d	Standalone	Total assets (5-year summary)
Total assets	¥29.7bn	at 2018-01-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥1.2bn	at 2022-01-31	Standalone	Liabilities
Total liabilities	¥773m	at 2021-01-31	Standalone	Liabilities
Net assets / equity	¥20.6bn	at 2022-01-31	Standalone	Net assets
Net assets / equity	¥24.1bn	at 2021-01-31	Standalone	Net assets
Net assets / equity	¥26.1bn	at 2020-01-31^d	Standalone	Net assets
Net assets / equity	¥27.8bn	at 2019-01-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥28.8bn	at 2018-01-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥13.3bn	at 2022-01-31	Standalone	Cash and deposits
Cash and deposits	¥13.3bn	at 2021-01-31	Standalone	Cash and deposits
EPS (basic)	¥-93.59	2021-02-01 → 2022-01-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-52.45	2020-02-01 → 2021-01-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-42.93	2019-02-01 → 2020-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-25.84	2018-02-01 → 2019-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥5.23	2017-02-01 → 2018-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥5.23	2017-02-01 → 2018-01-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥3	2019-02-01 → 2020-01-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥3	2018-02-01 → 2019-01-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥525.55	at 2022-01-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥617.68	at 2021-01-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥672.93	at 2020-01-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥718.65	at 2019-01-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥744.49	at 2018-01-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	94.3%	at 2022-01-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	96.7%	at 2021-01-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	95.9%	at 2020-01-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	96.8%	at 2019-01-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	97.2%	at 2018-01-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	-16.4%	2021-02-01 → 2022-01-31	Standalone	Rate of return on equity (5-year summary)
ROE	-8.1%	2020-02-01 → 2021-01-31	Standalone	Rate of return on equity (5-year summary)
ROE	-6.2%	2019-02-01 → 2020-01-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	-3.5%	2018-02-01 → 2019-01-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	0.9%	2017-02-01 → 2018-01-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	39,633,000	at 2022-01-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	39,481,700	at 2021-01-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	39,375,600	at 2020-01-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	39,293,100	at 2019-01-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	39,293,100	at 2018-01-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	319	at 2022-01-31	Standalone	Number of employees
Employees	294	at 2021-01-31	Standalone	Number of employees
Employees	280	at 2020-01-31^d	Standalone	Number of employees
Employees	235	at 2019-01-31^d	Standalone	Number of employees
Employees	204	at 2018-01-31^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 · 67

Segment	Item	Period	Value
Reconciling Itemsreconciling	revenue	2021-02-01 → 2022-01-31	−¥148m
Reconciling Itemsreconciling	revenue intersegment	2021-02-01 → 2022-01-31	−¥148m
Reconciling Itemsreconciling	segment assets	at 2022-01-31	¥15.8bn
Reconciling Itemsreconciling	segment profit	2021-02-01 → 2022-01-31	¥14m
Domestic Businessreportable segment	capex	2021-02-01 → 2022-01-31	¥981m
Domestic Businessreportable segment	depreciation	2021-02-01 → 2022-01-31	¥2.0bn
Domestic Businessreportable segment	employees	at 2022-01-31	346 pure
Domestic Businessreportable segment	revenue	2021-02-01 → 2022-01-31	¥6.9bn
Domestic Businessreportable segment	revenue external	2021-02-01 → 2022-01-31	¥6.9bn
Domestic Businessreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥41m
Domestic Businessreportable segment	segment assets	at 2022-01-31	¥4.7bn
Domestic Businessreportable segment	segment profit	2021-02-01 → 2022-01-31	¥106m
Network Businessreportable segment	capex	2021-02-01 → 2022-01-31	¥637m
Network Businessreportable segment	depreciation	2021-02-01 → 2022-01-31	¥777m
Network Businessreportable segment	employees	at 2022-01-31	354 pure
Network Businessreportable segment	revenue	2021-02-01 → 2022-01-31	¥2.4bn
Network Businessreportable segment	revenue external	2021-02-01 → 2022-01-31	¥2.4bn
Network Businessreportable segment	segment assets	at 2022-01-31	¥3.0bn
Network Businessreportable segment	segment profit	2021-02-01 → 2022-01-31	−¥2.8bn
Overseas Businessreportable segment	capex	2021-02-01 → 2022-01-31	¥30m
Overseas Businessreportable segment	depreciation	2021-02-01 → 2022-01-31	¥166m
Overseas Businessreportable segment	employees	at 2022-01-31	62 pure
Overseas Businessreportable segment	revenue	2021-02-01 → 2022-01-31	¥606m
Overseas Businessreportable segment	revenue external	2021-02-01 → 2022-01-31	¥499m
Overseas Businessreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥107m
Overseas Businessreportable segment	segment assets	at 2022-01-31	¥688m
Overseas Businessreportable segment	segment profit	2021-02-01 → 2022-01-31	−¥556m
Total Of Reportable Segments And Otherssegment total	capex	2021-02-01 → 2022-01-31	¥1.6bn
Total Of Reportable Segments And Otherssegment total	depreciation	2021-02-01 → 2022-01-31	¥2.9bn
Total Of Reportable Segments And Otherssegment total	revenue	2021-02-01 → 2022-01-31	¥9.9bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-02-01 → 2022-01-31	¥9.8bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-02-01 → 2022-01-31	¥148m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-01-31	¥8.4bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-02-01 → 2022-01-31	−¥3.2bn
Reconciling Itemsreconciling	revenue	2020-02-01 → 2021-01-31	−¥151m
Reconciling Itemsreconciling	revenue intersegment	2020-02-01 → 2021-01-31	−¥151m
Reconciling Itemsreconciling	segment assets	at 2021-01-31	¥17.1bn
Reconciling Itemsreconciling	segment profit	2020-02-01 → 2021-01-31	−¥7m
Domestic Businessreportable segment	capex	2020-02-01 → 2021-01-31	¥1.4bn
Domestic Businessreportable segment	depreciation	2020-02-01 → 2021-01-31	¥1.4bn
Domestic Businessreportable segment	revenue	2020-02-01 → 2021-01-31	¥5.3bn
Domestic Businessreportable segment	revenue external	2020-02-01 → 2021-01-31	¥5.3bn
Domestic Businessreportable segment	revenue intersegment	2020-02-01 → 2021-01-31	¥13m
Domestic Businessreportable segment	segment assets	at 2021-01-31	¥4.6bn
Domestic Businessreportable segment	segment profit	2020-02-01 → 2021-01-31	−¥540m
Network Businessreportable segment	capex	2020-02-01 → 2021-01-31	¥1.2bn
Network Businessreportable segment	depreciation	2020-02-01 → 2021-01-31	¥463m
Network Businessreportable segment	revenue	2020-02-01 → 2021-01-31	¥1.9bn
Network Businessreportable segment	revenue external	2020-02-01 → 2021-01-31	¥1.9bn
Network Businessreportable segment	segment assets	at 2021-01-31	¥3.2bn
Network Businessreportable segment	segment profit	2020-02-01 → 2021-01-31	−¥1.2bn
Overseas Businessreportable segment	capex	2020-02-01 → 2021-01-31	¥98m
Overseas Businessreportable segment	depreciation	2020-02-01 → 2021-01-31	¥165m
Overseas Businessreportable segment	revenue	2020-02-01 → 2021-01-31	¥776m
Overseas Businessreportable segment	revenue external	2020-02-01 → 2021-01-31	¥638m
Overseas Businessreportable segment	revenue intersegment	2020-02-01 → 2021-01-31	¥138m
Overseas Businessreportable segment	segment assets	at 2021-01-31	¥1.2bn
Overseas Businessreportable segment	segment profit	2020-02-01 → 2021-01-31	−¥376m
Total Of Reportable Segments And Otherssegment total	capex	2020-02-01 → 2021-01-31	¥2.6bn
Total Of Reportable Segments And Otherssegment total	depreciation	2020-02-01 → 2021-01-31	¥2.0bn
Total Of Reportable Segments And Otherssegment total	revenue	2020-02-01 → 2021-01-31	¥8.0bn
Total Of Reportable Segments And Otherssegment total	revenue external	2020-02-01 → 2021-01-31	¥7.8bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2020-02-01 → 2021-01-31	¥151m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-01-31	¥9.1bn
Total Of Reportable Segments And Otherssegment total	segment profit	2020-02-01 → 2021-01-31	−¥2.1bn
Domestic Businessreportable segment	employees	at 2022-01-31	277 pure
Network Businessreportable segment	employees	at 2022-01-31	3 pure

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

All source rows · 1,514

Item	Context	Value	Unit
Research and development expenses sga	CurrentYearDuration_NonConsolidatedMember	38245000	JPY
Provision of allowance for doubtful accounts sga	Prior1YearDuration_NonConsolidatedMember	-8846000	JPY
Provision of allowance for doubtful accounts sga	CurrentYearDuration_NonConsolidatedMember	-1707000	JPY
Provision for bonuses sga	Prior1YearDuration_NonConsolidatedMember	2839000	JPY
Provision for bonuses sga	CurrentYearDuration_NonConsolidatedMember	11582000	JPY
Provision for share based remuneration sga	Prior1YearDuration_NonConsolidatedMember	9025000	JPY
Provision for share based remuneration sga	CurrentYearDuration_NonConsolidatedMember	10811000	JPY
Retirement benefit expenses sga	Prior1YearDuration_NonConsolidatedMember	18543000	JPY
Retirement benefit expenses sga	CurrentYearDuration_NonConsolidatedMember	10315000	JPY
Depreciation sga	Prior1YearDuration_NonConsolidatedMember	67801000	JPY
Depreciation sga	CurrentYearDuration_NonConsolidatedMember	51789000	JPY
Compensations sga	Prior1YearDuration_NonConsolidatedMember	114366000	JPY
Compensations sga	CurrentYearDuration_NonConsolidatedMember	184749000	JPY
Document title cover page	FilingDateInstant	Original text (Japanese) 有価証券報告書(2025年６月30日付け訂正報告書の添付インラインXBRL)
Clause of stipulation cover page	FilingDateInstant	Original text (Japanese) 金融商品取引法第24条第１項
Place of filing cover page	FilingDateInstant	Original text (Japanese) 関東財務局長
Filing date cover page	FilingDateInstant	2022-04-21
Fiscal year cover page	FilingDateInstant	Original text (Japanese) 第38期(自 2021年２月１日至 2022年１月31日)
Company name cover page	FilingDateInstant	Original text (Japanese) 株式会社ＡＣＣＥＳＳ
Company name in english cover page	FilingDateInstant	ACCESS CO., LTD.
Title and name of representative cover page	FilingDateInstant	Original text (Japanese) 代表取締役　社長執行役員　　大石　清恭
Address of registered headquarter cover page	FilingDateInstant	Original text (Japanese) 東京都千代田区神田練塀町３番地
Telephone number address of registered headquarter cover page	FilingDateInstant	03-6853-9088
Name of contact person address of registered headquarter cover page	FilingDateInstant	Original text (Japanese) 執行役員　CFO　コーポレート本部長　岡田　充弘
Nearest place of contact cover page	FilingDateInstant	Original text (Japanese) 東京都千代田区神田練塀町３番地
Telephone number nearest place of contact cover page	FilingDateInstant	03-6853-9088
Name of contact person nearest place of contact cover page	FilingDateInstant	Original text (Japanese) 執行役員　CFO　コーポレート本部長　岡田　充弘
Place for public inspection cover page (text)	FilingDateInstant	Text · Plus
Edinet code	FilingDateInstant	E05168
Fund code	FilingDateInstant	－
Security code	FilingDateInstant	48130
Filer name in japanese	FilingDateInstant	Original text (Japanese) 株式会社ＡＣＣＥＳＳ
Filer name in english	FilingDateInstant	ACCESS CO., LTD.
Fund name in japanese	FilingDateInstant	－
Fund name in english	FilingDateInstant	－
Cabinet office ordinance	FilingDateInstant	Original text (Japanese) 企業内容等の開示に関する内閣府令
Document type	FilingDateInstant	Original text (Japanese) 第三号様式
Accounting standards	FilingDateInstant	Japan GAAP
Whether consolidated financial statements are prepared	FilingDateInstant	true
Industry code when consolidated financial statements are prepared in accordance with industry specific regulations	FilingDateInstant	cte
Industry code when financial statements are prepared in accordance with industry specific regulations	FilingDateInstant	cte
Current fiscal year start date	FilingDateInstant	2021-02-01
Current period end date	FilingDateInstant	2022-01-31
Type of current period	FilingDateInstant	FY
Current fiscal year end date	FilingDateInstant	2022-01-31
Previous fiscal year start date	FilingDateInstant	2020-02-01
Comparative period end date	FilingDateInstant	2021-01-31
Previous fiscal year end date	FilingDateInstant	2021-01-31
Next fiscal year start date	FilingDateInstant	－
End date of quarterly or semi annual period of next fiscal year	FilingDateInstant	－

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 identity	consolidated 2021-01-31	pass
balance sheet identity	consolidated 2022-01-31	pass
balance sheet identity	non_consolidated 2021-01-31	pass
balance sheet identity	non_consolidated 2022-01-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2020-01-31	pass
statement vs summary · net assets	consolidated 2021-01-31	pass
statement vs summary · net assets	consolidated 2022-01-31	pass
statement vs summary · net assets	non_consolidated 2020-01-31	pass
statement vs summary · net assets	non_consolidated 2021-01-31	pass
statement vs summary · net assets	non_consolidated 2022-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2020-02-01/2021-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · operating cash flow	consolidated 2020-02-01/2021-01-31	pass
statement vs summary · operating cash flow	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · revenue	consolidated 2020-02-01/2021-01-31	pass
statement vs summary · revenue	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · revenue	non_consolidated 2020-02-01/2021-01-31	pass
statement vs summary · revenue	non_consolidated 2021-02-01/2022-01-31	pass
statement vs summary · total assets	consolidated 2021-01-31	pass
statement vs summary · total assets	consolidated 2022-01-31	pass
statement vs summary · total assets	non_consolidated 2021-01-31	pass
statement vs summary · total assets	non_consolidated 2022-01-31	pass