Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 141
MetricValuePeriodScopeSource row
Revenue¥1.5bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥2.0bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥6.4bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥6.8bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥6.3bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income−¥1.2bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income−¥518m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income−¥1.2bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income−¥528m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income−¥479m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥211m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥328m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥2.5bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax−¥762m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)−¥2.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥852m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥900m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥260m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥224m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥2.5bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income−¥852m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥2.9bnat 2022-03-31Cons.Assets
Total assets¥2.9bnat 2021-03-31Cons.Assets
Total assets¥3.3bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥3.7bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥2.7bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥942mat 2022-03-31Cons.Liabilities
Total liabilities¥2.6bnat 2021-03-31Cons.Liabilities
Net assets / equity¥1.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥330mat 2021-03-31Cons.Net assets
Net assets / equity¥569mat 2020-03-31dCons.Net assets
Net assets / equity¥1.5bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥1.2bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥2.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥945mat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥522mat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥1.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥102m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥332m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥534m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥194m2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥274m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥512m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥322m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥228m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥2.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥849m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥715m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥280m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-195.792021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-81.622020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-91.482019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.482018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.322017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥24.812018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥21.762017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥-145.96at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥24.27at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥55.12at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥149.94at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥123.53at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio66.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio10.0%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.2%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio39.2%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio45.3%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE17.7%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE18.5%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees150at 2022-03-31Cons.Number of employees
Employees165at 2021-03-31Cons.Number of employees
Employees159at 2020-03-31dCons.Number of employees
Employees128at 2019-03-31dCons.Number of employees
Employees98at 2018-03-31dCons.Number of employees
Revenue¥1.5bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥1.4bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥1.8bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥6.2bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥6.2bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income−¥1.2bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income−¥78m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income−¥1.2bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income−¥645m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥29m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥225m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥313m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥2.5bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax−¥550m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income−¥2.5bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥652m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income−¥1.1bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥281m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥215m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥2.9bnat 2022-03-31StandaloneAssets
Total assets¥2.9bnat 2021-03-31StandaloneAssets
Total assets¥3.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.3bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.7bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥942mat 2022-03-31StandaloneLiabilities
Total liabilities¥2.6bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥1.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥337mat 2021-03-31StandaloneNet assets
Net assets / equity¥363mat 2020-03-31dStandaloneNet assets
Net assets / equity¥1.5bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.2bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.2bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥1.3bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥-196.222021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-62.452020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-114.172019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.612018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.342017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥26.812018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.842017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥-146.09at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥24.82at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥34.23at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥151.11at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥122.56at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio66.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio10.2%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio10.0%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.5%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.0%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE18.9%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE23.5%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued12,967,400at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,929,800at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,876,400at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,813,200at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,450,100at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees150at 2022-03-31StandaloneNumber of employees
Employees162at 2021-03-31StandaloneNumber of employees
Employees71at 2020-03-31dStandaloneNumber of employees
Employees111at 2019-03-31dStandaloneNumber of employees
Employees92at 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.

All source rows · 1,304
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember2063449000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember2063449000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember-JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember2063449000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-2515768000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-2515768000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember1611131000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-17861000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember1593270000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember2871175000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember2866175000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember84389000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember2950564000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-3914409000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember-3914409000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-142000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember1907188000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember22958000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember1930146000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember362396000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember697063000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember129909000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember88451000JPY
Recruiting expenses sgaPrior1YearDuration_NonConsolidatedMember32678000JPY
Recruiting expenses sgaCurrentYearDuration_NonConsolidatedMember34516000JPY
Rents sgaPrior1YearDuration_NonConsolidatedMember148215000JPY
Rents sgaCurrentYearDuration_NonConsolidatedMember240655000JPY
Other salaries sgaPrior1YearDuration_NonConsolidatedMember80922000JPY
Other salaries sgaCurrentYearDuration_NonConsolidatedMember80456000JPY
Research and development expenses sgaPrior1YearDuration_NonConsolidatedMember20276000JPY
Research and development expenses sgaCurrentYearDuration_NonConsolidatedMember734000JPY
Advertising expensesa sgaPrior1YearDuration_NonConsolidatedMember50973000JPY
Advertising expensesa sgaCurrentYearDuration_NonConsolidatedMember449339000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember57629000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember13652000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember26000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember54000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-06-30
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第10期(自 2021年4月1日 至 2022年3月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)Unipos株式会社(旧会社名 Fringe81株式会社)
Company name in english cover pageFilingDateInstantText · Plus
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO  田中 弦
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant03-6773-5038
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経営管理部長  甘利 伸明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区神宮前5-52-2 青山オーバルビル7F

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