Tokyo Tape
Sign in
← Allied Architects

Annual report

6081.TEDINET S100T667
Period2023-01-01 → 2023-12-31
Filed2024-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100VXWQ (2025-06-13).

Key figures · 149
MetricValuePeriodScopeSource row
Revenue¥4.1bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥4.6bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥6.2bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥4.2bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥4.1bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Operating income¥259m2023-01-01 → 2023-12-31Cons.Operating income
Operating income¥1.0bn2022-01-01 → 2022-12-31Cons.Operating income
Ordinary income¥314m2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.1bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥850m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥231m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥193m2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥103m2023-01-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.1bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥147m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥807m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥727m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥173m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥281m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥122m2023-01-01 → 2023-12-31Cons.Profit loss
Net income¥822m2022-01-01 → 2022-12-31Cons.Profit loss
Total assets¥4.1bnat 2023-12-31Cons.Assets
Total assets¥4.6bnat 2022-12-31Cons.Assets
Total assets¥3.8bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥3.2bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥2.6bnat 2019-12-31dCons.Total assets (5-year summary)
Total liabilities¥1.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥1.4bnat 2022-12-31Cons.Liabilities
Net assets / equity¥3.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥3.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.5bnat 2021-12-31dCons.Net assets
Net assets / equity¥1.8bnat 2020-12-31dCons.Net assets (5-year summary)
Net assets / equity¥1.2bnat 2019-12-31dCons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥2.1bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥1.8bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.1bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2021-12-31dCons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥656mat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥119m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥339m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥849m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥196m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥52m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥49m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥67m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥88m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥175m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥240m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥235m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥108m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥424m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥147m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥412m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-10.352023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.042022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.562021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.352020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-20.082019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥56.62022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥51.162021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥12.342020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥211.3at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥222.4at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥172.1at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥123.31at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥84.73at 2019-12-31dCons.Net assets per share (5-year summary)
Equity ratio73.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.5%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio54.2%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio45.5%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
ROE-4.8%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE28.9%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE34.9%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE11.9%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE-21.9%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
Employees194at 2023-12-31Cons.Number of employees
Employees217at 2022-12-31Cons.Number of employees
Employees191at 2021-12-31dCons.Number of employees
Employees194at 2020-12-31dCons.Number of employees
Employees224at 2019-12-31dCons.Number of employees
Revenue¥3.1bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥2.8bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥5.3bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.5bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.5bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Operating income¥577m2023-01-01 → 2023-12-31StandaloneOperating income
Operating income¥575m2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income¥648m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥649m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥689m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥348m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥151m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥319m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥753m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income−¥510m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥498m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥583m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income−¥216m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥92m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Total assets¥3.7bnat 2023-12-31StandaloneAssets
Total assets¥4.5bnat 2022-12-31StandaloneAssets
Total assets¥3.9bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥3.4bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥3.5bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥890mat 2023-12-31StandaloneLiabilities
Total liabilities¥1.2bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥2.8bnat 2023-12-31StandaloneNet assets
Net assets / equity¥3.3bnat 2022-12-31StandaloneNet assets
Net assets / equity¥2.7bnat 2021-12-31dStandaloneNet assets
Net assets / equity¥2.1bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.3bnat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥-35.942023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.222022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.342021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-15.382020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.562019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥34.952022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥41.022021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥6.552019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥195.69at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥229.47at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥192.39at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥147.83at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥162.39at 2019-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio75.7%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.1%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.0%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio64.5%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE-16.9%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE16.7%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE24.3%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE-9.9%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE4.2%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued14,248,282at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,203,853at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,147,374at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued14,091,900at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued14,042,700at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees149at 2023-12-31StandaloneNumber of employees
Employees126at 2022-12-31StandaloneNumber of employees
Employees124at 2021-12-31dStandaloneNumber of employees
Employees129at 2020-12-31dStandaloneNumber of employees
Employees134at 2019-12-31dStandaloneNumber 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.

All source rows · 1,319
ItemContextValueUnit
Restated balancePrior2YearInstant2460371000JPY
Issuance of new sharesPrior1YearDuration33771000JPY
Profit loss attributable to owners of parentPrior1YearDuration806971000JPY
Purchase of treasury stockPrior1YearDuration-30000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember21748000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember-122086000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember-100337000JPY
Net changes of items other than shareholders equityPrior1YearDuration_SubscriptionRightsToSharesMember1042000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonControllingInterestsMember18117000JPY
Net changes of items other than shareholders equityPrior1YearDuration-81177000JPY
Total changes of items during the periodPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember21748000JPY
Total changes of items during the periodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember-122086000JPY
Total changes of items during the periodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember-100337000JPY
Total changes of items during the periodPrior1YearDuration_SubscriptionRightsToSharesMember1042000JPY
Total changes of items during the periodPrior1YearDuration_NonControllingInterestsMember18117000JPY
Total changes of items during the periodPrior1YearDuration759534000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember72647000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember-141301000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember-68654000JPY
Net assetsPrior1YearInstant_SubscriptionRightsToSharesMember8904000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember59061000JPY
Net assetsPrior1YearInstant3219905000JPY
Net assetsPrior1YearInstant_CapitalStockMember873844000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember1184648000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember1174124000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-12024000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember3220592000JPY
Issuance of new sharesCurrentYearDuration_CapitalStockMember13086000JPY
Issuance of new sharesCurrentYearDuration_CapitalSurplusMember13086000JPY
Issuance of new sharesCurrentYearDuration_ShareholdersEquityMember26172000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember-146962000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember-146962000JPY
Purchase of treasury stockCurrentYearDuration_TreasuryStockMember-48000JPY
Purchase of treasury stockCurrentYearDuration_ShareholdersEquityMember-48000JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember13086000JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember13086000JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember-146962000JPY
Total changes of items during the periodCurrentYearDuration_TreasuryStockMember-48000JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember-120838000JPY
Net assetsCurrentYearInstant_CapitalStockMember886930000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember1197734000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember1027162000JPY
Net assetsCurrentYearInstant_TreasuryStockMember-12072000JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember3099754000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember72647000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember-141301000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember-68654000JPY
Net assetsPrior1YearInstant_SubscriptionRightsToSharesMember8904000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember59061000JPY
Net assetsPrior1YearInstant3219905000JPY

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 identityconsolidated 2022-12-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass