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← Architects Studio Japan

Annual report

6085.TEDINET S100RAOV
Period2022-04-01 → 2023-03-31
Filed2023-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 103
MetricValuePeriodScopeSource row
Revenue¥554m2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥737m2021-04-01 → 2022-03-31Cons.Net sales
Operating income−¥349m2022-04-01 → 2023-03-31Cons.Operating income
Operating income−¥261m2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income−¥353m2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥319m2021-04-01 → 2022-03-31Cons.Ordinary income
Profit before tax−¥424m2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥345m2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)−¥428m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥349m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income−¥428m2022-04-01 → 2023-03-31Cons.Profit loss
Net income−¥349m2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥720mat 2023-03-31Cons.Assets
Total assets¥1.2bnat 2022-03-31Cons.Assets
Total liabilities¥561mat 2023-03-31Cons.Liabilities
Total liabilities¥655mat 2022-03-31Cons.Liabilities
Net assets / equity¥159mat 2023-03-31Cons.Net assets
Net assets / equity¥587mat 2022-03-31Cons.Net assets
Net assets / equity¥187mat 2021-03-31dCons.Net assets
Cash and deposits¥313mat 2023-03-31Cons.Cash and deposits
Cash and deposits¥697mat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥313mat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥697mat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥237mat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥319m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥211m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥52m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥18m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥13m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥492m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
EPS (basic)¥-174.52022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-166.52021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Net assets per share¥64.9at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥239.4at 2022-03-31Cons.Net assets per share (5-year summary)
Equity ratio22.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
ROE-114.7%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE-59.4%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
Employees47at 2023-03-31Cons.Number of employees
Employees49at 2022-03-31Cons.Number of employees
Revenue¥538m2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥733m2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥675m2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥890m2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.3bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income−¥322m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income−¥257m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income−¥325m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income−¥315m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income−¥249m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax−¥396m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax−¥341m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income−¥399m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income−¥345m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥273m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥663mat 2023-03-31StandaloneAssets
Total assets¥1.2bnat 2022-03-31StandaloneAssets
Total assets¥584mat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥632mat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.2bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥471mat 2023-03-31StandaloneLiabilities
Total liabilities¥622mat 2022-03-31StandaloneLiabilities
Net assets / equity¥192mat 2023-03-31StandaloneNet assets
Net assets / equity¥591mat 2022-03-31StandaloneNet assets
Net assets / equity¥187mat 2021-03-31dStandaloneNet assets
Net assets / equity¥361mat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥858mat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥268mat 2023-03-31StandaloneCash and deposits
Cash and deposits¥658mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-162.862022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-164.612021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-164.442020-04-01 → 2021-03-31dStandaloneBasic 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)
Net assets per share¥78.15at 2023-03-31StandaloneNet assets 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 2021-03-31dStandaloneNet 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)
Equity ratio28.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.7%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio31.9%at 2021-03-31dStandaloneEquity 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)
ROE-102.1%2022-04-01 → 2023-03-31StandaloneRate of return on equity (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 → 2021-03-31dStandaloneRate 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)
Shares issued2,455,399at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,455,399at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,743,150at 2021-03-31dStandaloneTotal 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)
Employees47at 2023-03-31StandaloneNumber of employees
Employees49at 2022-03-31StandaloneNumber of employees
Employees49at 2021-03-31dStandaloneNumber of employees
Employees56at 2020-03-31dStandaloneNumber of employees
Employees58at 2019-03-31dStandaloneNumber 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 2023-03-3147 pure

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

All source rows · 1,021
ItemContextValueUnit
Lease assets iaCurrentYearInstant76611000JPY
Intangible assetsPrior1YearInstant82200000JPY
Intangible assetsCurrentYearInstant124026000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant－JPY
Stocks of subsidiaries and affiliatesCurrentYearInstant10000000JPY
Long term loans receivable from employeesPrior1YearInstant3109000JPY
Long term loans receivable from employeesCurrentYearInstant3105000JPY
Long term prepaid expensesPrior1YearInstant16730000JPY
Long term prepaid expensesCurrentYearInstant15199000JPY
Guarantee deposits ioaPrior1YearInstant98103000JPY
Guarantee deposits ioaCurrentYearInstant78998000JPY
Claims provable in bankruptcy claims provable in rehabilitation and otherPrior1YearInstant10682000JPY
Claims provable in bankruptcy claims provable in rehabilitation and otherCurrentYearInstant25783000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-10682000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant-25783000JPY
Investments and other assetsPrior1YearInstant117943000JPY
Investments and other assetsCurrentYearInstant107303000JPY
Noncurrent assetsPrior1YearInstant200144000JPY
Noncurrent assetsCurrentYearInstant231330000JPY
AssetsPrior1YearInstant1242079000JPY
AssetsCurrentYearInstant720036000JPY
Accounts payable tradePrior1YearInstant9213000JPY
Accounts payable tradeCurrentYearInstant8418000JPY
Current portion of long term loans payablePrior1YearInstant－JPY
Current portion of long term loans payableCurrentYearInstant2383000JPY
Accounts payable otherPrior1YearInstant279981000JPY
Accounts payable otherCurrentYearInstant151963000JPY
Accrued expensesPrior1YearInstant29979000JPY
Accrued expensesCurrentYearInstant28284000JPY
Income taxes payablePrior1YearInstant10494000JPY
Income taxes payableCurrentYearInstant7613000JPY
Contract liabilitiesPrior1YearInstant4545000JPY
Contract liabilitiesCurrentYearInstant5203000JPY
Lease obligations clPrior1YearInstant7023000JPY
Lease obligations clCurrentYearInstant23854000JPY
Deposits receivedPrior1YearInstant16730000JPY
Deposits receivedCurrentYearInstant17888000JPY
Provision for bonusesPrior1YearInstant1329000JPY
Provision for bonusesCurrentYearInstant1286000JPY
Provision for loss on litigation clPrior1YearInstant5000000JPY
Provision for loss on litigation clCurrentYearInstant－JPY
Current liabilitiesPrior1YearInstant364299000JPY
Current liabilitiesCurrentYearInstant246895000JPY
Long term loans payablePrior1YearInstant250000000JPY
Long term loans payableCurrentYearInstant247617000JPY
Lease obligations nclPrior1YearInstant25751000JPY
Lease obligations nclCurrentYearInstant66426000JPY
Long term accounts payable otherPrior1YearInstant15163000JPY
Long term accounts payable otherCurrentYearInstant－JPY
Noncurrent liabilitiesPrior1YearInstant290915000JPY

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 · 23 of 23 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass