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Quarterly report · Q2

2438.TEDINET S100PS9C
Period2022-05-01 → 2022-10-31
Filed2022-12-14
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥3.2bn2022-05-01 → 2022-10-31StandaloneNet sales
Revenue¥6.3bn2021-05-01 → 2022-04-30StandaloneNet sales (5-year summary)
Revenue¥2.9bn2021-05-01 → 2021-10-31StandaloneNet sales
Operating income¥137m2022-05-01 → 2022-10-31StandaloneOperating income
Operating income¥114m2021-05-01 → 2021-10-31StandaloneOperating income
Ordinary income¥150m2022-05-01 → 2022-10-31StandaloneOrdinary income
Ordinary income¥453m2021-05-01 → 2022-04-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥117m2021-05-01 → 2021-10-31StandaloneOrdinary income
Profit before tax¥150m2022-05-01 → 2022-10-31StandaloneIncome before income taxes
Profit before tax¥116m2021-05-01 → 2021-10-31StandaloneIncome before income taxes
Net income¥104m2022-05-01 → 2022-10-31StandaloneProfit loss
Net income¥333m2021-05-01 → 2022-04-30StandaloneNet income loss (5-year summary)
Net income¥80m2021-05-01 → 2021-10-31StandaloneProfit loss
Total assets¥6.6bnat 2022-10-31StandaloneAssets
Total assets¥6.9bnat 2022-04-30StandaloneAssets
Total assets¥6.5bnat 2021-10-31StandaloneTotal assets (5-year summary)
Total liabilities¥814mat 2022-10-31StandaloneLiabilities
Total liabilities¥875mat 2022-04-30StandaloneLiabilities
Net assets / equity¥5.8bnat 2022-10-31StandaloneNet assets
Net assets / equity¥6.0bnat 2022-04-30StandaloneNet assets
Net assets / equity¥5.8bnat 2021-10-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.6bnat 2022-10-31StandaloneCash and deposits
Cash and deposits¥2.0bnat 2022-04-30StandaloneCash and deposits
Cash & equivalents¥1.6bnat 2022-10-31StandaloneCash and cash equivalents
Cash & equivalents¥2.0bnat 2022-04-30StandaloneCash and cash equivalents
Cash & equivalents¥1.7bnat 2021-10-31StandaloneCash and cash equivalents
Cash & equivalents¥1.4bnat 2021-04-30dStandaloneCash and cash equivalents
Operating cash flow¥83m2022-05-01 → 2022-10-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥827m2021-05-01 → 2022-04-30StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥320m2021-05-01 → 2021-10-31StandaloneNet cash provided by used in operating activities
Investing cash flow−¥172m2022-05-01 → 2022-10-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥91m2021-05-01 → 2022-04-30StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥56m2021-05-01 → 2021-10-31StandaloneNet cash provided by used in investment activities
Financing cash flow−¥315m2022-05-01 → 2022-10-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥158m2021-05-01 → 2022-04-30StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥118m2021-05-01 → 2021-10-31StandaloneNet cash provided by used in financing activities
EPS (basic)¥6.22022-05-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.912022-08-01 → 2022-10-31dStandaloneBasic 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)¥4.762021-05-01 → 2021-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.072021-08-01 → 2021-10-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥72021-05-01 → 2022-04-30StandaloneDividend paid per share (5-year summary)
Equity ratio87.7%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.3%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.5%at 2021-10-31StandaloneEquity to asset ratio (5-year summary)
Shares issued17,464,000at 2022-10-31StandaloneTotal 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 2021-10-31StandaloneTotal 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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-05-01 → 2022-10-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2022-05-01 → 2022-10-31−¥3m
Reconciling Itemsreconcilingsegment profit2022-05-01 → 2022-10-31−¥296m
jpcrp040300-q2r_E05483-000Aeriai Display Businessreportable segmentrevenue2022-05-01 → 2022-10-31¥51m
jpcrp040300-q2r_E05483-000Aeriai Display Businessreportable segmentrevenue external2022-05-01 → 2022-10-31¥51m
jpcrp040300-q2r_E05483-000Aeriai Display Businessreportable segmentsegment profit2022-05-01 → 2022-10-31−¥161m
jpcrp040300-q2r_E05483-000Funeral Businessreportable segmentrevenue2022-05-01 → 2022-10-31¥1.4bn
jpcrp040300-q2r_E05483-000Funeral Businessreportable segmentrevenue external2022-05-01 → 2022-10-31¥1.4bn
jpcrp040300-q2r_E05483-000Funeral Businessreportable segmentsegment profit2022-05-01 → 2022-10-31¥312m
jpcrp040300-q2r_E05483-000Photobook Businessreportable segmentrevenue2022-05-01 → 2022-10-31¥1.7bn
jpcrp040300-q2r_E05483-000Photobook Businessreportable segmentrevenue external2022-05-01 → 2022-10-31¥1.7bn
jpcrp040300-q2r_E05483-000Photobook Businessreportable segmentrevenue intersegment2022-05-01 → 2022-10-31¥3m
jpcrp040300-q2r_E05483-000Photobook Businessreportable segmentsegment profit2022-05-01 → 2022-10-31¥283m
—segment totalrevenue2022-05-01 → 2022-10-31¥3.2bn
—segment totalrevenue external2022-05-01 → 2022-10-31¥3.2bn
—segment totalrevenue intersegment2022-05-01 → 2022-10-31¥3m
—segment totalsegment profit2022-05-01 → 2022-10-31¥434m
Reconciling Itemsreconcilingrevenue2021-05-01 → 2021-10-31−¥54,000
Reconciling Itemsreconcilingrevenue intersegment2021-05-01 → 2021-10-31−¥54,000
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2021-10-31−¥263m
jpcrp040300-q2r_E05483-000Aeriai Display Businessreportable segmentrevenue2021-05-01 → 2021-10-31¥57m
jpcrp040300-q2r_E05483-000Aeriai Display Businessreportable segmentrevenue external2021-05-01 → 2021-10-31¥57m
jpcrp040300-q2r_E05483-000Aeriai Display Businessreportable segmentrevenue intersegment2021-05-01 → 2021-10-31¥54,000
jpcrp040300-q2r_E05483-000Aeriai Display Businessreportable segmentsegment profit2021-05-01 → 2021-10-31−¥171m
jpcrp040300-q2r_E05483-000Funeral Businessreportable segmentrevenue2021-05-01 → 2021-10-31¥1.3bn
jpcrp040300-q2r_E05483-000Funeral Businessreportable segmentrevenue external2021-05-01 → 2021-10-31¥1.3bn
jpcrp040300-q2r_E05483-000Funeral Businessreportable segmentsegment profit2021-05-01 → 2021-10-31¥300m
jpcrp040300-q2r_E05483-000Photobook Businessreportable segmentrevenue2021-05-01 → 2021-10-31¥1.6bn
jpcrp040300-q2r_E05483-000Photobook Businessreportable segmentrevenue external2021-05-01 → 2021-10-31¥1.6bn
jpcrp040300-q2r_E05483-000Photobook Businessreportable segmentsegment profit2021-05-01 → 2021-10-31¥248m
—segment totalrevenue2021-05-01 → 2021-10-31¥2.9bn
—segment totalrevenue external2021-05-01 → 2021-10-31¥2.9bn
—segment totalrevenue intersegment2021-05-01 → 2021-10-31¥54,000
—segment totalsegment profit2021-05-01 → 2021-10-31¥377m

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

All source rows · 446
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember54000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-54000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000FuneralBusinessReportableSegmentMember1279355000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000PhotobookBusinessReportableSegmentMember1594424000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000AeriaiDisplayBusinessReportableSegmentMember57123000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember2930903000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-54000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember2930849000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000FuneralBusinessReportableSegmentMember299775000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000PhotobookBusinessReportableSegmentMember247799000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000AeriaiDisplayBusinessReportableSegmentMember-170851000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember376723000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-263189000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember113533000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000FuneralBusinessReportableSegmentMember1443666000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000PhotobookBusinessReportableSegmentMember1665621000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000AeriaiDisplayBusinessReportableSegmentMember51157000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3160445000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember3160445000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000FuneralBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000PhotobookBusinessReportableSegmentMember2900000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000AeriaiDisplayBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2900000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-2900000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000FuneralBusinessReportableSegmentMember1443666000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000PhotobookBusinessReportableSegmentMember1668521000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000AeriaiDisplayBusinessReportableSegmentMember51157000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3163346000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-2900000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember3160445000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000FuneralBusinessReportableSegmentMember312020000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000PhotobookBusinessReportableSegmentMember282940000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000AeriaiDisplayBusinessReportableSegmentMember-161274000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember433687000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-296209000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember137478000JPY
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 pageFilingDateInstant2022-12-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28期第２四半期(自　2022年８月１日　至　2022年10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

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 · 12 of 12 passed
balance sheet identitynon_consolidated 2022-04-30pass rounding
balance sheet identitynon_consolidated 2022-10-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2022-10-31pass
statement vs summary · operating cash flownon_consolidated 2021-05-01/2021-10-31pass
statement vs summary · operating cash flownon_consolidated 2022-05-01/2022-10-31pass
statement vs summary · revenuenon_consolidated 2021-05-01/2021-10-31pass
statement vs summary · revenuenon_consolidated 2022-05-01/2022-10-31pass
statement vs summary · total assetsnon_consolidated 2022-04-30pass
statement vs summary · total assetsnon_consolidated 2022-10-31pass