Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks17 of 17 passed
Key figures · 84
MetricValuePeriodScopeSource row
Revenue¥737m2021-04-01 → 2022-03-31Cons.Net sales
Operating income−¥261m2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income−¥319m2021-04-01 → 2022-03-31Cons.Ordinary income
Profit before tax−¥345m2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)−¥349m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income−¥349m2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥1.2bnat 2022-03-31Cons.Assets
Total liabilities¥655mat 2022-03-31Cons.Liabilities
Net assets / equity¥587mat 2022-03-31Cons.Net assets
Net assets / equity¥187mat 2021-03-31Cons.Net assets
Cash and deposits¥697mat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥697mat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥237mat 2021-03-31Cons.Cash and cash equivalents
Operating cash flow−¥211m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥18m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Financing cash flow¥492m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
EPS (basic)¥-166.52021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Net assets per share¥239.4at 2022-03-31Cons.Net assets per share (5-year summary)
Equity ratio47.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
ROE-59.4%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
Employees49at 2022-03-31Cons.Number of employees
Revenue¥733m2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥675m2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥890m2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.3bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.3bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income−¥257m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income−¥260m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income−¥315m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income−¥249m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income−¥452m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥32m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥79m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥341m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax−¥272m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income−¥345m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥273m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income−¥524m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥30m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income−¥246m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.2bnat 2022-03-31StandaloneAssets
Total assets¥584mat 2021-03-31StandaloneAssets
Total assets¥632mat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.2bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.2bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥622mat 2022-03-31StandaloneLiabilities
Total liabilities¥398mat 2021-03-31StandaloneLiabilities
Net assets / equity¥591mat 2022-03-31StandaloneNet assets
Net assets / equity¥187mat 2021-03-31StandaloneNet assets
Net assets / equity¥361mat 2020-03-31dStandaloneNet assets
Net assets / equity¥858mat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥828mat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥658mat 2022-03-31StandaloneCash and deposits
Cash and deposits¥237mat 2021-03-31StandaloneCash and deposits
EPS (basic)¥-164.612021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-164.442020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-322.872019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.682018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-153.12017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥241.01at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥107.25at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥221.06at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥532.46at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥512.73at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio48.7%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio31.9%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.1%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.0%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.1%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-88.7%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE-99.8%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE-86.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.6%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE-26.3%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,455,399at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,743,150at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,634,750at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,614,750at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,614,750at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees49at 2022-03-31StandaloneNumber of employees
Employees49at 2021-03-31StandaloneNumber of employees
Employees56at 2020-03-31dStandaloneNumber of employees
Employees58at 2019-03-31dStandaloneNumber of employees
Employees59at 2018-03-31dStandaloneNumber 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 · 1
SegmentItemPeriodValue
ASJ Architect Network Businessreportable segmentemployeesat 2022-03-3149 pure

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

All source rows · 860
ItemContextValueUnit
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)木下 昭彦
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)福岡市南区
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)中谷 宅雄
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東京都中央区
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)SCSV1号投資事業有限責任組合
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)東京都渋谷区渋谷2丁目21-1
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社ケイアイホ-ルディングス
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)岡山市北区中仙道2丁目33-1
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社ピュア・クリエイト
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京都大田区久が原3丁目9-2
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)溝江 弘
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)福岡県飯塚市
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)野村證券株式会社
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋1丁目13番1号
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)溝江 将光
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)福岡市中央区
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember
Original text (Japanese)権利関係に何ら限定のない当社における標準となる株式であります。
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)ア-キテクツ・スタジオ・ジャパン株式会社
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)東京都千代田区丸の内三丁目4番2号
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with corporate auditors (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000MaruyamaYuheiMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000MaruyamaYuheiMember
Original text (Japanese)丸山 雄平
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000MaruyamaYuheiMember1956-08-15
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30119-000MaruyamaYuheiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000MaruyamaYuheiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000YamaguchiYujiMember
Original text (Japanese)取締役 管理本部長兼管理部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000YamaguchiYujiMember
Original text (Japanese)山口 裕司
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000YamaguchiYujiMember1959-03-01
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30119-000YamaguchiYujiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000YamaguchiYujiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000IshidukaRyouheiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000IshidukaRyouheiMember
Original text (Japanese)石塚 亮平 (注)1
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000IshidukaRyouheiMember1980-07-19
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30119-000IshidukaRyouheiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000IshidukaRyouheiMember
Original text (Japanese)(注)3

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 · 17 of 17 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass