Annual report

Period2024-10-01 → 2025-09-30
Filed2025-12-22
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 121
MetricValuePeriodScopeSource row
Revenue¥2.7bn2024-10-01 → 2025-09-30Cons.Net sales
Revenue¥1.9bn2023-10-01 → 2024-09-30Cons.Net sales
Operating income¥725m2024-10-01 → 2025-09-30Cons.Operating income
Operating income¥447m2023-10-01 → 2024-09-30Cons.Operating income
Ordinary income¥731m2024-10-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥442m2023-10-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥736m2024-10-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥442m2023-10-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥540m2024-10-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥310m2023-10-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥538m2024-10-01 → 2025-09-30Cons.Profit loss
Net income¥309m2023-10-01 → 2024-09-30Cons.Profit loss
Total assets¥4.0bnat 2025-09-30Cons.Assets
Total assets¥2.5bnat 2024-09-30Cons.Assets
Total liabilities¥1.6bnat 2025-09-30Cons.Liabilities
Total liabilities¥924mat 2024-09-30Cons.Liabilities
Net assets / equity¥2.4bnat 2025-09-30Cons.Net assets
Net assets / equity¥1.6bnat 2024-09-30Cons.Net assets
Net assets / equity¥979mat 2023-09-30vCons.Net assets
Cash and deposits¥2.1bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥1.2bnat 2024-09-30Cons.Cash and deposits
Cash & equivalents¥2.1bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥750mat 2023-09-30vCons.Cash and cash equivalents
Operating cash flow¥666m2024-10-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥320m2023-10-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥173m2024-10-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥226,0002023-10-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥368m2024-10-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥149m2023-10-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥87.182024-10-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.562023-10-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥85.282024-10-01 → 2025-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥50.222023-10-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
Net assets per share¥368.85at 2025-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥254.56at 2024-09-30Cons.Net assets per share (5-year summary)
Equity ratio58.5%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.6%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
ROE27.7%2024-10-01 → 2025-09-30Cons.Rate of return on equity (5-year summary)
ROE19.9%2023-10-01 → 2024-09-30Cons.Rate of return on equity (5-year summary)
Employees91at 2025-09-30Cons.Number of employees
Employees76at 2024-09-30Cons.Number of employees
Revenue¥2.1bn2024-10-01 → 2025-09-30StandaloneNet sales
Revenue¥1.7bn2023-10-01 → 2024-09-30StandaloneNet sales
Revenue¥1.5bn2022-10-01 → 2023-09-30vStandaloneNet sales (5-year summary)
Revenue¥1.2bn2021-10-01 → 2022-09-30vStandaloneNet sales (5-year summary)
Revenue¥1.3bn2020-10-01 → 2021-09-30dStandaloneNet sales (5-year summary)
Operating income¥687m2024-10-01 → 2025-09-30StandaloneOperating income
Operating income¥467m2023-10-01 → 2024-09-30StandaloneOperating income
Ordinary income¥694m2024-10-01 → 2025-09-30StandaloneOrdinary income
Ordinary income¥462m2023-10-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥291m2022-10-01 → 2023-09-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥305m2021-10-01 → 2022-09-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥112m2020-10-01 → 2021-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥694m2024-10-01 → 2025-09-30StandaloneIncome before income taxes
Profit before tax¥462m2023-10-01 → 2024-09-30StandaloneIncome before income taxes
Net income¥503m2024-10-01 → 2025-09-30StandaloneProfit loss
Net income¥332m2023-10-01 → 2024-09-30StandaloneProfit loss
Net income¥219m2022-10-01 → 2023-09-30vStandaloneNet income loss (5-year summary)
Net income¥226m2021-10-01 → 2022-09-30vStandaloneNet income loss (5-year summary)
Net income¥79m2020-10-01 → 2021-09-30dStandaloneNet income loss (5-year summary)
Total assets¥3.6bnat 2025-09-30StandaloneAssets
Total assets¥2.5bnat 2024-09-30StandaloneAssets
Total assets¥1.7bnat 2023-09-30vStandaloneTotal assets (5-year summary)
Total assets¥1.5bnat 2022-09-30vStandaloneTotal assets (5-year summary)
Total assets¥645mat 2021-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥1.3bnat 2025-09-30StandaloneLiabilities
Total liabilities¥888mat 2024-09-30StandaloneLiabilities
Net assets / equity¥2.3bnat 2025-09-30StandaloneNet assets
Net assets / equity¥1.6bnat 2024-09-30StandaloneNet assets
Net assets / equity¥979mat 2023-09-30vStandaloneNet assets
Net assets / equity¥713mat 2022-09-30vStandaloneNet assets (5-year summary)
Net assets / equity¥344mat 2021-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.8bnat 2025-09-30StandaloneCash and deposits
Cash and deposits¥1.2bnat 2024-09-30StandaloneCash and deposits
Cash & equivalents¥750mat 2023-09-30vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥724mat 2022-09-30vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥329mat 2021-09-30dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥6m2022-10-01 → 2023-09-30vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥324m2021-10-01 → 2022-09-30vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥15m2020-10-01 → 2021-09-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥166m2022-10-01 → 2023-09-30vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥34m2021-10-01 → 2022-09-30vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥26m2020-10-01 → 2021-09-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥198m2022-10-01 → 2023-09-30vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥105m2021-10-01 → 2022-09-30vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥9m2020-10-01 → 2021-09-30dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥81.192024-10-01 → 2025-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.172023-10-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥38.152022-10-01 → 2023-09-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.542021-10-01 → 2022-09-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.212020-10-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥79.432024-10-01 → 2025-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥53.82023-10-01 → 2024-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥37.712022-10-01 → 2023-09-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥39.682021-10-01 → 2022-09-30vStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥366.44at 2025-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥258.03at 2024-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥168.9at 2023-09-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥124.43at 2022-09-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥61.43at 2021-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio64.3%at 2025-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.0%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.6%at 2023-09-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio48.7%at 2022-09-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio52.8%at 2021-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE25.8%2024-10-01 → 2025-09-30StandaloneRate of return on equity (5-year summary)
ROE26.0%2023-10-01 → 2024-09-30StandaloneRate of return on equity (5-year summary)
ROE26.0%2022-10-01 → 2023-09-30vStandaloneRate of return on equity (5-year summary)
ROE43.1%2021-10-01 → 2022-09-30vStandaloneRate of return on equity (5-year summary)
ROE26.2%2020-10-01 → 2021-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued6,327,800at 2025-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,133,500at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,775,300at 2023-09-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,693,100at 2022-09-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,541,300at 2021-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees72at 2025-09-30StandaloneNumber of employees
Employees72at 2024-09-30StandaloneNumber of employees
Employees60at 2023-09-30vStandaloneNumber of employees
Employees51at 2022-09-30vStandaloneNumber of employees
Employees31at 2021-09-30dStandaloneNumber 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
Digital Marketingreportable segmentemployeesat 2025-09-3091 pure

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

All source rows · 1,165
ItemContextValueUnit
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-30000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-1430000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-1430000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember36293000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember197283000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember197283000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember502582000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember502582000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-30000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember736129000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-1430000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember734698000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember232048000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember647237000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember647237000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1439566000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember1439566000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-109000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember2318742000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember1779000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember2320521000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember54800000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember55300000JPY
Payroll and allowances sgaPrior1YearDuration_NonConsolidatedMember219465000JPY
Payroll and allowances sgaCurrentYearDuration_NonConsolidatedMember227882000JPY
Compensations sgaPrior1YearDuration_NonConsolidatedMember58593000JPY
Compensations sgaCurrentYearDuration_NonConsolidatedMember79542000JPY
Recruiting and training expenses sgaPrior1YearDuration_NonConsolidatedMember21591000JPY
Recruiting and training expenses sgaCurrentYearDuration_NonConsolidatedMember33729000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember10907000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember9269000JPY
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 pageFilingDateInstant2025-12-22
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第13期(自 2024年10月1日 至 2025年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社AViC
Company name in english cover pageFilingDateInstantAViC Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  市原 創吾
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂一丁目12番32号 アーク森ビル19階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(6272)6174(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO  笹野 誠
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂一丁目12番32号 アーク森ビル19階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(6272)6174(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO  笹野 誠
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37744
Fund codeFilingDateInstant-
Security codeFilingDateInstant95540
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社AViC

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 2024-09-30pass rounding
balance sheet identityconsolidated 2025-09-30pass
balance sheet identitynon_consolidated 2024-09-30pass rounding
balance sheet identitynon_consolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · net assetsnon_consolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-10-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2023-10-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2024-10-01/2025-09-30pass
statement vs summary · revenueconsolidated 2023-10-01/2024-09-30pass
statement vs summary · revenueconsolidated 2024-10-01/2025-09-30pass
statement vs summary · revenuenon_consolidated 2023-10-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2024-10-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2024-09-30pass
statement vs summary · total assetsconsolidated 2025-09-30pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass
statement vs summary · total assetsnon_consolidated 2025-09-30pass