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← Allied Architects

Annual report

6081.TEDINET S100VXU3
Period2022-01-01 → 2022-12-31
Filed2025-06-13
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100QGE5. Amended by S100VXXI (2025-06-13).

Key figures · 145
MetricValuePeriodScopeSource row
Revenue¥4.5bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥6.2bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥4.1bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥4.1bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥4.1bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income¥895m2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥799m2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥964m2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥869m2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥222m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥193m2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥251m2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥977m2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥988m2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥695m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥743m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥163m2020-01-01 → 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 (owners)−¥369m2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥712m2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥751m2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥4.5bnat 2022-12-31Cons.Assets
Total assets¥3.8bnat 2021-12-31Cons.Assets
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 assets¥3.0bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥1.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥1.4bnat 2021-12-31Cons.Liabilities
Net assets / equity¥3.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.5bnat 2021-12-31Cons.Net assets
Net assets / equity¥1.8bnat 2020-12-31dCons.Net assets
Net assets / equity¥1.2bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥1.4bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.7bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥2.1bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥656mat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.4bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥339m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥849m2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
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)
Operating cash flow−¥362m2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥67m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥88m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
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)
Investing cash flow−¥3m2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥108m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥424m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
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)
Financing cash flow¥486m2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥49.142022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.722021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.652020-01-01 → 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 (basic)¥-26.422018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥48.772022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥52.312021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥11.642020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥214.98at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥172.56at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥122.6at 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)
Net assets per share¥98.41at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio68.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.4%at 2021-12-31Cons.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)
Equity ratio45.4%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE25.4%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE35.7%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE11.2%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees217at 2022-12-31Cons.Number of employees
Employees191at 2021-12-31Cons.Number of employees
Employees194at 2020-12-31dCons.Number of employees
Employees224at 2019-12-31dCons.Number of employees
Employees220at 2018-12-31dCons.Number of employees
Revenue¥2.7bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥5.3bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥3.5bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.5bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.3bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥458m2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥700m2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥538m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥696m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥350m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥151m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥291m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥642m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥816m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥392m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥588m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income−¥214m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥92m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income−¥83m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥4.4bnat 2022-12-31StandaloneAssets
Total assets¥3.9bnat 2021-12-31StandaloneAssets
Total assets¥3.4bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥3.5bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥3.7bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2022-12-31StandaloneLiabilities
Total liabilities¥1.2bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥3.2bnat 2022-12-31StandaloneNet assets
Net assets / equity¥2.7bnat 2021-12-31StandaloneNet assets
Net assets / equity¥2.1bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥2.3bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.1bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥27.712022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.712021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-15.292020-01-01 → 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 (basic)¥-5.962018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥27.52022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥41.382021-01-01 → 2021-12-31StandaloneDiluted 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¥222.43at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥192.86at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥147.92at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥162.39at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥150.07at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio72.4%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.0%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.2%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio64.5%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio56.3%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE13.3%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE24.5%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE4.2%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued14,203,853at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,147,374at 2021-12-31StandaloneTotal 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)
Shares issued14,033,100at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees126at 2022-12-31StandaloneNumber of employees
Employees124at 2021-12-31StandaloneNumber of employees
Employees129at 2020-12-31dStandaloneNumber of employees
Employees134at 2019-12-31dStandaloneNumber of employees
Employees134at 2018-12-31dStandaloneNumber 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 · 1,296
ItemContextValueUnit
Income taxes payableCurrentYearInstant_NonConsolidatedMember142005000JPY
Accrued consumption taxesPrior1YearInstant_NonConsolidatedMember206855000JPY
Accrued consumption taxesCurrentYearInstant_NonConsolidatedMember45598000JPY
Advances receivedPrior1YearInstant_NonConsolidatedMember42079000JPY
Advances receivedCurrentYearInstant_NonConsolidatedMember56833000JPY
Deposits receivedPrior1YearInstant_NonConsolidatedMember18923000JPY
Deposits receivedCurrentYearInstant_NonConsolidatedMember22176000JPY
Other clPrior1YearInstant_NonConsolidatedMember6780000JPY
Other clCurrentYearInstant_NonConsolidatedMember7578000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember1038524000JPY
Current liabilitiesCurrentYearInstant_NonConsolidatedMember939724000JPY
Long term unearned revenuePrior1YearInstant_NonConsolidatedMember－JPY
Long term unearned revenueCurrentYearInstant_NonConsolidatedMember5039000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember182666000JPY
Long term loans payableCurrentYearInstant_NonConsolidatedMember254020000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember182666000JPY
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember259059000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember1221190000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember1198784000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember856958000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember873844000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember828958000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember845844000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember828958000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember845844000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember999044000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember1371939000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember999044000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember1371939000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-11993000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-12024000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember2672967000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember3079603000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember50898000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember72647000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember50898000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember72647000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember2195000JPY
Subscription rights to sharesCurrentYearInstant_NonConsolidatedMember2083000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember2726061000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember3154334000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember3947251000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember4353118000JPY
Net salesPrior1YearDuration_NonConsolidatedMember5272128000JPY
Net salesCurrentYearDuration_NonConsolidatedMember2701013000JPY
Cost of salesPrior1YearDuration_NonConsolidatedMember3231951000JPY
Cost of salesCurrentYearDuration_NonConsolidatedMember732276000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember2040176000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember1968737000JPY
Selling general and administrative expensesPrior1YearDuration_NonConsolidatedMember1339781000JPY

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2021-12-31pass
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass