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
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000YamanamiKenjiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000YamanamiKenjiMember
Original text (Japanese)山並 憲司(注)1
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000YamanamiKenjiMember1972-08-11
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30119-000YamanamiKenjiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000YamanamiKenjiMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000ArashiroMasaakiMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000ArashiroMasaakiMember
Original text (Japanese)新城 正明(注)1
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000ArashiroMasaakiMember1960-09-24
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30119-000ArashiroMasaakiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000ArashiroMasaakiMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000KurokiHiroyukiMember
Original text (Japanese)取締役 
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000KurokiHiroyukiMember
Original text (Japanese)黒木 博之(注)1
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000KurokiHiroyukiMember1977-12-07
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30119-000KurokiHiroyukiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000KurokiHiroyukiMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000IzumiToshiharuMember
Original text (Japanese)常勤監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000IzumiToshiharuMember
Original text (Japanese)和泉 利治(注)2
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000IzumiToshiharuMember1958-02-05
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30119-000IzumiToshiharuMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000IzumiToshiharuMember
Original text (Japanese)(注)5
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000YamashitaKazuhiroMember
Original text (Japanese)監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000YamashitaKazuhiroMember
Original text (Japanese)山下 和広(注)2
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000YamashitaKazuhiroMember1965-04-25
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30119-000YamashitaKazuhiroMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000YamashitaKazuhiroMember
Original text (Japanese)(注)5
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000ShimuraSeiichirouMember
Original text (Japanese)監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000ShimuraSeiichirouMember
Original text (Japanese)志村 誠一郎(注)2
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000ShimuraSeiichirouMember1949-10-16
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E30119-000ShimuraSeiichirouMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E30119-000ShimuraSeiichirouMember
Original text (Japanese)(注)5
Footnotes directors and corporate auditors (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row4MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row5MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row6MemberText · Plus
Outside directors and outside corporate auditors (text)FilingDateInstantText · Plus
Audits (text)FilingDateInstantText · Plus
Note on change of independent auditors audits (text)CurrentYearDurationText · Plus
Remuneration for directors and other officers (text)FilingDateInstantText · Plus
Remuneration etc paid by group to each director or other officer (text)FilingDateInstantText · Plus
Shareholdings (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYearDurationText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial informationCurrentYearDuration
Original text (Japanese) また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Notes no description of the comparative information financial information (text)CurrentYearDurationText · Plus
Note on independent audit financial informationCurrentYearDurationText · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial informationCurrentYearDurationText · Plus
Consolidated balance sheet (text)CurrentYearDurationText · Plus
Consolidated statement of income (text)CurrentYearDurationText · Plus

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