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Quarterly report · Q1

2438.TEDINET S100P58G
Period2022-05-01 → 2022-07-31
Filed2022-09-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.5bn2022-05-01 → 2022-07-31StandaloneNet sales
Revenue¥6.3bn2021-05-01 → 2022-04-30StandaloneNet sales (5-year summary)
Revenue¥1.5bn2021-05-01 → 2021-07-31StandaloneNet sales
Operating income¥52m2022-05-01 → 2022-07-31StandaloneOperating income
Operating income¥42m2021-05-01 → 2021-07-31StandaloneOperating income
Ordinary income¥57m2022-05-01 → 2022-07-31StandaloneOrdinary income
Ordinary income¥453m2021-05-01 → 2022-04-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥43m2021-05-01 → 2021-07-31StandaloneOrdinary income
Profit before tax¥57m2022-05-01 → 2022-07-31StandaloneIncome before income taxes
Profit before tax¥42m2021-05-01 → 2021-07-31StandaloneIncome before income taxes
Net income¥39m2022-05-01 → 2022-07-31StandaloneProfit loss
Net income¥333m2021-05-01 → 2022-04-30StandaloneNet income loss (5-year summary)
Net income¥28m2021-05-01 → 2021-07-31StandaloneProfit loss
Total assets¥6.6bnat 2022-07-31StandaloneAssets
Total assets¥6.9bnat 2022-04-30StandaloneAssets
Total assets¥6.4bnat 2021-07-31StandaloneTotal assets (5-year summary)
Total liabilities¥721mat 2022-07-31StandaloneLiabilities
Total liabilities¥875mat 2022-04-30StandaloneLiabilities
Net assets / equity¥5.8bnat 2022-07-31StandaloneNet assets
Net assets / equity¥6.0bnat 2022-04-30StandaloneNet assets
Net assets / equity¥5.7bnat 2021-07-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.6bnat 2022-07-31StandaloneCash and deposits
Cash and deposits¥2.0bnat 2022-04-30StandaloneCash and deposits
EPS (basic)¥2.32022-05-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.762021-05-01 → 2022-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.692021-05-01 → 2021-07-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥72021-05-01 → 2022-04-30StandaloneDividend paid per share (5-year summary)
Equity ratio89.0%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.3%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.8%at 2021-07-31StandaloneEquity to asset ratio (5-year summary)
Shares issued17,464,000at 2022-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,464,000at 2022-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,464,000at 2021-07-31StandaloneTotal number of issued shares (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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-05-01 → 2022-07-31−¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-05-01 → 2022-07-31−¥1m
Reconciling Itemsreconcilingsegment profit2022-05-01 → 2022-07-31−¥154m
jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segmentrevenue2022-05-01 → 2022-07-31¥23m
jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segmentrevenue external2022-05-01 → 2022-07-31¥23m
jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segmentsegment profit2022-05-01 → 2022-07-31−¥77m
jpcrp040300-q1r_E05483-000Funeral Businessreportable segmentrevenue2022-05-01 → 2022-07-31¥674m
jpcrp040300-q1r_E05483-000Funeral Businessreportable segmentrevenue external2022-05-01 → 2022-07-31¥674m
jpcrp040300-q1r_E05483-000Funeral Businessreportable segmentsegment profit2022-05-01 → 2022-07-31¥133m
jpcrp040300-q1r_E05483-000Photobook Businessreportable segmentrevenue2022-05-01 → 2022-07-31¥847m
jpcrp040300-q1r_E05483-000Photobook Businessreportable segmentrevenue external2022-05-01 → 2022-07-31¥846m
jpcrp040300-q1r_E05483-000Photobook Businessreportable segmentrevenue intersegment2022-05-01 → 2022-07-31¥1m
jpcrp040300-q1r_E05483-000Photobook Businessreportable segmentsegment profit2022-05-01 → 2022-07-31¥149m
—segment totalrevenue2022-05-01 → 2022-07-31¥1.5bn
—segment totalrevenue external2022-05-01 → 2022-07-31¥1.5bn
—segment totalrevenue intersegment2022-05-01 → 2022-07-31¥1m
—segment totalsegment profit2022-05-01 → 2022-07-31¥206m
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2021-07-31−¥139m
jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segmentrevenue2021-05-01 → 2021-07-31¥40m
jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segmentrevenue external2021-05-01 → 2021-07-31¥40m
jpcrp040300-q1r_E05483-000Aeriai Display Businessreportable segmentsegment profit2021-05-01 → 2021-07-31−¥77m
jpcrp040300-q1r_E05483-000Funeral Businessreportable segmentrevenue2021-05-01 → 2021-07-31¥627m
jpcrp040300-q1r_E05483-000Funeral Businessreportable segmentrevenue external2021-05-01 → 2021-07-31¥627m
jpcrp040300-q1r_E05483-000Funeral Businessreportable segmentsegment profit2021-05-01 → 2021-07-31¥136m
jpcrp040300-q1r_E05483-000Photobook Businessreportable segmentrevenue2021-05-01 → 2021-07-31¥800m
jpcrp040300-q1r_E05483-000Photobook Businessreportable segmentrevenue external2021-05-01 → 2021-07-31¥800m
jpcrp040300-q1r_E05483-000Photobook Businessreportable segmentsegment profit2021-05-01 → 2021-07-31¥122m
—segment totalrevenue2021-05-01 → 2021-07-31¥1.5bn
—segment totalrevenue external2021-05-01 → 2021-07-31¥1.5bn
—segment totalsegment profit2021-05-01 → 2021-07-31¥181m

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

All source rows · 315
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000PhotobookBusinessReportableSegmentMember122378000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000AeriaiDisplayBusinessReportableSegmentMember-76727000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember181409000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-139314000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember42095000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000FuneralBusinessReportableSegmentMember674069000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000PhotobookBusinessReportableSegmentMember845753000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000AeriaiDisplayBusinessReportableSegmentMember23223000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1543046000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1543046000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000FuneralBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000PhotobookBusinessReportableSegmentMember1478000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000AeriaiDisplayBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1478000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-1478000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000FuneralBusinessReportableSegmentMember674069000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000PhotobookBusinessReportableSegmentMember847232000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000AeriaiDisplayBusinessReportableSegmentMember23223000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1544524000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-1478000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1543046000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000FuneralBusinessReportableSegmentMember133016000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000PhotobookBusinessReportableSegmentMember149430000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05483-000AeriaiDisplayBusinessReportableSegmentMember-76542000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember205905000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-153578000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember52327000JPY
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)中国財務局長
Filing date cover pageFilingDateInstant2022-09-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28期第１四半期(自　2022年５月１日　至　2022年７月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アスカネット
Company name in english cover pageFilingDateInstantAsukanet Company,Limited
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　松尾　雄司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)広島県広島市安佐南区祇園３丁目28番14号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)082-850-1200（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役ＣＦＯ　功野　顕也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)広島県広島市安佐南区祇園３丁目28番14号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)082-850-1200（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役ＣＦＯ　功野　顕也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05483
Fund codeFilingDateInstant－
Security codeFilingDateInstant24380
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アスカネット
Filer name in englishFilingDateInstantAsukanet Company,Limited
Fund name in japaneseFilingDateInstant－

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-04-30pass rounding
balance sheet identitynon_consolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2022-07-31pass
statement vs summary · revenuenon_consolidated 2021-05-01/2021-07-31pass
statement vs summary · revenuenon_consolidated 2022-05-01/2022-07-31pass
statement vs summary · total assetsnon_consolidated 2022-04-30pass
statement vs summary · total assetsnon_consolidated 2022-07-31pass