Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-27
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 87
MetricValuePeriodScopeSource row
Revenue¥2.8bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥2.1bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥1.9bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.6bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.6bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥841m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥603m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥842m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥596m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥256m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥265m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥424m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥842m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥586m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥607m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥431m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥154m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥192m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥293m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥3.1bnat 2022-03-31StandaloneAssets
Total assets¥2.5bnat 2021-03-31StandaloneAssets
Total assets¥2.0bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.8bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.3bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥670mat 2022-03-31StandaloneLiabilities
Total liabilities¥452mat 2021-03-31StandaloneLiabilities
Net assets / equity¥2.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥2.1bnat 2021-03-31StandaloneNet assets
Net assets / equity¥1.6bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥1.5bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥989mat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.5bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥1.9bnat 2021-03-31StandaloneCash and deposits
Cash & equivalents¥2.5bnat 2022-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.9bnat 2021-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.5bnat 2020-03-31dStandaloneCash and cash equivalents
Cash & equivalents¥1.4bnat 2019-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.0bnat 2018-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥579m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥472m2020-04-01 → 2021-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥162m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥72m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥62m2017-04-01 → 2018-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥62m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥706,0002020-04-01 → 2021-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥23m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥9m2017-04-01 → 2018-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥5m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥32m2020-04-01 → 2021-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥1m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥273m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2m2017-04-01 → 2018-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥115.192021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥82.432020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.412019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥34.12018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.62017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥114.872021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥81.712020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥29.172019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥33.892018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥467.46at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥392.54at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥310.15at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥280.87at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥184.35at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio78.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.0%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio81.0%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.6%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE26.9%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE23.5%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE10.0%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE15.6%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE34.8%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued5,806,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,903,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,903,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,903,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,682,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees112at 2022-03-31StandaloneNumber of employees
Employees90at 2021-03-31StandaloneNumber of employees
Employees86at 2020-03-31dStandaloneNumber of employees
Employees74at 2019-03-31dStandaloneNumber of employees
Employees75at 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 · 32
SegmentItemPeriodValue
Cloud Solutions Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥5m
Cloud Solutions Businessreportable segmentemployeesat 2022-03-3182 pure
Cloud Solutions Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥2.4bn
Cloud Solutions Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥2.4bn
Cloud Solutions Businessreportable segmentsegment assetsat 2022-03-31¥472m
Cloud Solutions Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥975m
Content Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥128,000
Content Businessreportable segmentemployeesat 2022-03-3123 pure
Content Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥386m
Content Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥386m
Content Businessreportable segmentsegment assetsat 2022-03-31¥77m
Content Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥108m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥5m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥548m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥1.1bn
Cloud Solutions Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥3m
Cloud Solutions Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥1.8bn
Cloud Solutions Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥1.8bn
Cloud Solutions Businessreportable segmentsegment assetsat 2021-03-31¥352m
Cloud Solutions Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥747m
Content Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥376,000
Content Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥352m
Content Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥352m
Content Businessreportable segmentsegment assetsat 2021-03-31¥85m
Content Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥102m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥4m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥438m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥848m

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

All source rows · 847
ItemContextValueUnit
Transactions with other segmentsPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E34018-000ContentBusinessReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-JPY
Net salesPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E34018-000CloudSolutionsBusinessReportableSegmentsMember1781766000JPY
Net salesPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E34018-000ContentBusinessReportableSegmentsMember352358000JPY
Net salesPrior1YearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2134125000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E34018-000CloudSolutionsBusinessReportableSegmentsMember746770000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E34018-000ContentBusinessReportableSegmentsMember101620000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember848390000JPY
AssetsPrior1YearInstant_NonConsolidatedMember_jpcrp030000-asr_E34018-000CloudSolutionsBusinessReportableSegmentsMember352354000JPY
AssetsPrior1YearInstant_NonConsolidatedMember_jpcrp030000-asr_E34018-000ContentBusinessReportableSegmentsMember85374000JPY
AssetsPrior1YearInstant_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember437729000JPY
Depreciation segment informationPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E34018-000CloudSolutionsBusinessReportableSegmentsMember3253000JPY
Depreciation segment informationPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E34018-000ContentBusinessReportableSegmentsMember376000JPY
Depreciation segment informationPrior1YearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3630000JPY
Revenues from external customersCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34018-000CloudSolutionsBusinessReportableSegmentsMember2391531000JPY
Revenues from external customersCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34018-000ContentBusinessReportableSegmentsMember385996000JPY
Revenues from external customersCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2777528000JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34018-000CloudSolutionsBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34018-000ContentBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-JPY
Net salesCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34018-000CloudSolutionsBusinessReportableSegmentsMember2391531000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34018-000ContentBusinessReportableSegmentsMember385996000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2777528000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34018-000CloudSolutionsBusinessReportableSegmentsMember975497000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34018-000ContentBusinessReportableSegmentsMember108468000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1083965000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E34018-000CloudSolutionsBusinessReportableSegmentsMember471618000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E34018-000ContentBusinessReportableSegmentsMember76584000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember548202000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34018-000CloudSolutionsBusinessReportableSegmentsMember5051000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E34018-000ContentBusinessReportableSegmentsMember128000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember5180000JPY
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 pageFilingDateInstant2022-06-27
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第21期(自 2021年4月1日 至 2022年3月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ライトアップ
Company name in english cover pageFilingDateInstantWriteup Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  白石 崇
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷二丁目15番1号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5784-0700(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 村越 亨
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷二丁目15番1号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5784-0700(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 村越 亨
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34018
Fund codeFilingDateInstant-
Security codeFilingDateInstant65800

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 · 13 of 13 passed
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 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 · operating cash flownon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flownon_consolidated 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 assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass