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Quarterly report · Q2

1975.TEDINET S100S5EC
Period2023-04-01 → 2023-09-30
Filed2023-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥42.0bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥80.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥31.4bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥2.2bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥55m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥2.4bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥3.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥206m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥2.4bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥257m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.6bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥106m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.6bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥106m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥76.1bnat 2023-09-30Cons.Assets
Total assets¥78.9bnat 2023-03-31Cons.Assets
Total assets¥66.1bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥38.9bnat 2023-09-30Cons.Liabilities
Total liabilities¥43.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥37.3bnat 2023-09-30Cons.Net assets
Net assets / equity¥35.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥34.2bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥17.5bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥17.7bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥17.3bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥17.5bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥14.6bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥19.4bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥34m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥2.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥175m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥481m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥364m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥125.672023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.222023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥193.162022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.292022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.562022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio48.9%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)

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 · 22
SegmentItemPeriodValue
jpcrp040300-q2r_E00153-000Installation Workreportable segmentrevenue2023-04-01 → 2023-09-30¥40.6bn
jpcrp040300-q2r_E00153-000Installation Workreportable segmentrevenue external2023-04-01 → 2023-09-30¥40.6bn
jpcrp040300-q2r_E00153-000Installation Workreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.5bn
jpcrp040300-q2r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentrevenue2023-04-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentsegment profit2023-04-01 → 2023-09-30−¥262m
—segment totalrevenue2023-04-01 → 2023-09-30¥42.0bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥42.0bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥2.2bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥30m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥30m
jpcrp040300-q2r_E00153-000Installation Workreportable segmentrevenue2022-04-01 → 2022-09-30¥28.6bn
jpcrp040300-q2r_E00153-000Installation Workreportable segmentrevenue external2022-04-01 → 2022-09-30¥28.6bn
jpcrp040300-q2r_E00153-000Installation Workreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥30m
jpcrp040300-q2r_E00153-000Installation Workreportable segmentsegment profit2022-04-01 → 2022-09-30−¥105m
jpcrp040300-q2r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentrevenue2022-04-01 → 2022-09-30¥2.8bn
jpcrp040300-q2r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.8bn
jpcrp040300-q2r_E00153-000The Manufacture And Sale Of Equipmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥161m
—segment totalrevenue2022-04-01 → 2022-09-30¥31.4bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥31.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥30m
—segment totalsegment profit2022-04-01 → 2022-09-30¥55m

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

All source rows · 488
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember161000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember55000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration55000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00153-000InstallationWorkReportableSegmentsMember40605000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember1391000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember41997000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration41997000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00153-000InstallationWorkReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00153-000InstallationWorkReportableSegmentsMember40605000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember1391000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember41997000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration41997000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00153-000InstallationWorkReportableSegmentsMember2474000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00153-000TheManufactureAndSaleOfEquipmentReportableSegmentsMember-262000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2211000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration2211000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-11-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第95期第２四半期（自　2023年７月１日　至　2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社朝日工業社
Company name in english cover pageFilingDateInstantASAHI KOGYOSHA CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　髙　須　康　有
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区浜松町一丁目25番７号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京(03)6452－8181
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役副社長副社長執行役員総務本部長　　亀　田　道　也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区浜松町一丁目25番７号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京(03)6452－8182
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)総務本部財務部長　　本　庄　正　明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00153
Fund codeFilingDateInstant－
Security codeFilingDateInstant19750
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社朝日工業社
Filer name in englishFilingDateInstantASAHI KOGYOSHA CO., LTD.
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)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass