Annual report

Period2022-01-01 → 2022-12-31
Filed2023-03-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥36.0bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥24.2bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥19.1bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥19.1bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥17.2bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income¥2.6bn2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥1.9bn2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.5bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.8bn2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥1.2bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.5bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.0bn2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.7bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥800m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.7bn2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥1.5bn2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥21.8bnat 2022-12-31Cons.Assets
Total assets¥17.4bnat 2021-12-31Cons.Assets
Total assets¥16.0bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥15.5bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥12.4bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥13.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥10.3bnat 2021-12-31Cons.Liabilities
Net assets / equity¥8.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥7.1bnat 2021-12-31Cons.Net assets
Net assets / equity¥6.6bnat 2020-12-31dCons.Net assets
Net assets / equity¥6.4bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥4.5bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥12.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥10.9bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥12.8bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥10.9bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥9.4bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥8.5bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.2bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.2bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.4bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.9bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.3bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥272m2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.3bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥631m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥753m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥723m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥332m2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥882m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥374m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥215m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.2bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.8bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥69.822022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.222021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.012020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥702019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.942018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥69.752022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥60.912021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥32.832020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥69.342019-01-01 → 2019-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥50.132018-01-01 → 2018-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥340.13at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥294.61at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥262.39at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥259.48at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥197.59at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio38.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.8%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.8%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio40.6%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio36.5%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE22.0%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE22.0%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE12.7%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE31.1%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE28.6%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees290at 2022-12-31Cons.Number of employees
Employees259at 2021-12-31Cons.Number of employees
Employees247at 2020-12-31dCons.Number of employees
Employees236at 2019-12-31dCons.Number of employees
Employees212at 2018-12-31dCons.Number of employees
Revenue¥33.8bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥21.7bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥15.8bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥15.4bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥14.8bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥2.1bn2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥1.3bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥2.1bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥1.6bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥1.1bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥989m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.0bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥1.7bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥1.5bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥1.4bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥872m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.5bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥962m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥18.4bnat 2022-12-31StandaloneAssets
Total assets¥14.8bnat 2021-12-31StandaloneAssets
Total assets¥14.1bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥13.8bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥11.1bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥10.9bnat 2022-12-31StandaloneLiabilities
Total liabilities¥8.2bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥7.5bnat 2022-12-31StandaloneNet assets
Net assets / equity¥6.6bnat 2021-12-31StandaloneNet assets
Net assets / equity¥6.2bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥5.9bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥4.1bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥8.1bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥6.9bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥60.112022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.362021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.962020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥64.022019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.152018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥60.052022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥59.062021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥35.762020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥63.412019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥41.482018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥352022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥392021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥532020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥392018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥307.81at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥274.86at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥246.69at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥239.54at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥181.12at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio40.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.8%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.6%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio42.1%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio37.1%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE20.7%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE22.7%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE14.8%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE30.9%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE25.4%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued24,520,859at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,362,800at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,142,400at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued12,114,100at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued11,963,500at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees219at 2022-12-31StandaloneNumber of employees
Employees191at 2021-12-31StandaloneNumber of employees
Employees188at 2020-12-31dStandaloneNumber of employees
Employees183at 2019-12-31dStandaloneNumber of employees
Employees156at 2018-12-31dStandaloneNumber 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 · 1,350
ItemContextValueUnit
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember24000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember19000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember43000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember819000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember24000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember24000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember19000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember863000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-168000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember7273000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember206000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember206000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember30000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember7510000000JPY
Personal expenses sgaPrior1YearDuration_NonConsolidatedMember690000000JPY
Personal expenses sgaCurrentYearDuration_NonConsolidatedMember1018000000JPY
Rents sgaPrior1YearDuration_NonConsolidatedMember217000000JPY
Rents sgaCurrentYearDuration_NonConsolidatedMember238000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember190000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember183000000JPY
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 pageFilingDateInstant2023-03-30
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第32期(自 2022年1月1日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社青山財産ネットワークス
Company name in english cover pageFilingDateInstantAoyama Zaisan Networks Company,Limited
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  蓮見 正純
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂八丁目4番14号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(6439)5800(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 常務執行役員 企画開発本部長  橋場 真太郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂八丁目4番14号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(6439)5800(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 常務執行役員 企画開発本部長  橋場 真太郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05407
Fund codeFilingDateInstant-
Security codeFilingDateInstant89290
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社青山財産ネットワークス
Filer name in englishFilingDateInstantAoyama Zaisan Networks Company,Limited
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2022-01-01

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 2021-12-31pass
balance sheet identityconsolidated 2022-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass