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Quarterly report · Q3

2438.TEDINET S100QDAI
Period2022-05-01 → 2023-01-31
Filed2023-03-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥5.2bn2022-05-01 → 2023-01-31StandaloneNet sales
Revenue¥6.3bn2021-05-01 → 2022-04-30StandaloneNet sales (5-year summary)
Revenue¥4.7bn2021-05-01 → 2022-01-31StandaloneNet sales
Operating income¥483m2022-05-01 → 2023-01-31StandaloneOperating income
Operating income¥369m2021-05-01 → 2022-01-31StandaloneOperating income
Ordinary income¥497m2022-05-01 → 2023-01-31StandaloneOrdinary income
Ordinary income¥453m2021-05-01 → 2022-04-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥374m2021-05-01 → 2022-01-31StandaloneOrdinary income
Profit before tax¥497m2022-05-01 → 2023-01-31StandaloneIncome before income taxes
Profit before tax¥373m2021-05-01 → 2022-01-31StandaloneIncome before income taxes
Net income¥349m2022-05-01 → 2023-01-31StandaloneProfit loss
Net income¥333m2021-05-01 → 2022-04-30StandaloneNet income loss (5-year summary)
Net income¥262m2021-05-01 → 2022-01-31StandaloneProfit loss
Total assets¥6.8bnat 2023-01-31StandaloneAssets
Total assets¥6.9bnat 2022-04-30StandaloneAssets
Total assets¥6.6bnat 2022-01-31StandaloneTotal assets (5-year summary)
Total liabilities¥777mat 2023-01-31StandaloneLiabilities
Total liabilities¥875mat 2022-04-30StandaloneLiabilities
Net assets / equity¥6.1bnat 2023-01-31StandaloneNet assets
Net assets / equity¥6.0bnat 2022-04-30StandaloneNet assets
Net assets / equity¥5.9bnat 2022-01-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2023-01-31StandaloneCash and deposits
Cash and deposits¥2.0bnat 2022-04-30StandaloneCash and deposits
EPS (basic)¥20.932022-05-01 → 2023-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.772022-11-01 → 2023-01-31dStandaloneBasic 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)¥15.552021-05-01 → 2022-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.82021-11-01 → 2022-01-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥72021-05-01 → 2022-04-30StandaloneDividend paid per share (5-year summary)
Equity ratio88.6%at 2023-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.3%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio90.0%at 2022-01-31StandaloneEquity to asset ratio (5-year summary)
Shares issued17,464,000at 2023-01-31StandaloneTotal 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 2022-01-31StandaloneTotal 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 → 2023-01-31−¥5m
Reconciling Itemsreconcilingrevenue intersegment2022-05-01 → 2023-01-31−¥5m
Reconciling Itemsreconcilingsegment profit2022-05-01 → 2023-01-31−¥451m
jpcrp040300-q3r_E05483-000Aeriai Display Businessreportable segmentrevenue2022-05-01 → 2023-01-31¥129m
jpcrp040300-q3r_E05483-000Aeriai Display Businessreportable segmentrevenue external2022-05-01 → 2023-01-31¥129m
jpcrp040300-q3r_E05483-000Aeriai Display Businessreportable segmentsegment profit2022-05-01 → 2023-01-31−¥225m
jpcrp040300-q3r_E05483-000Funeral Businessreportable segmentrevenue2022-05-01 → 2023-01-31¥2.3bn
jpcrp040300-q3r_E05483-000Funeral Businessreportable segmentrevenue external2022-05-01 → 2023-01-31¥2.3bn
jpcrp040300-q3r_E05483-000Funeral Businessreportable segmentsegment profit2022-05-01 → 2023-01-31¥576m
jpcrp040300-q3r_E05483-000Photobook Businessreportable segmentrevenue2022-05-01 → 2023-01-31¥2.7bn
jpcrp040300-q3r_E05483-000Photobook Businessreportable segmentrevenue external2022-05-01 → 2023-01-31¥2.7bn
jpcrp040300-q3r_E05483-000Photobook Businessreportable segmentrevenue intersegment2022-05-01 → 2023-01-31¥5m
jpcrp040300-q3r_E05483-000Photobook Businessreportable segmentsegment profit2022-05-01 → 2023-01-31¥583m
—segment totalrevenue2022-05-01 → 2023-01-31¥5.2bn
—segment totalrevenue external2022-05-01 → 2023-01-31¥5.2bn
—segment totalrevenue intersegment2022-05-01 → 2023-01-31¥5m
—segment totalsegment profit2022-05-01 → 2023-01-31¥934m
Reconciling Itemsreconcilingrevenue2021-05-01 → 2022-01-31−¥54,000
Reconciling Itemsreconcilingrevenue intersegment2021-05-01 → 2022-01-31−¥54,000
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2022-01-31−¥397m
jpcrp040300-q3r_E05483-000Aeriai Display Businessreportable segmentrevenue2021-05-01 → 2022-01-31¥121m
jpcrp040300-q3r_E05483-000Aeriai Display Businessreportable segmentrevenue external2021-05-01 → 2022-01-31¥121m
jpcrp040300-q3r_E05483-000Aeriai Display Businessreportable segmentrevenue intersegment2021-05-01 → 2022-01-31¥54,000
jpcrp040300-q3r_E05483-000Aeriai Display Businessreportable segmentsegment profit2021-05-01 → 2022-01-31−¥239m
jpcrp040300-q3r_E05483-000Funeral Businessreportable segmentrevenue2021-05-01 → 2022-01-31¥2.0bn
jpcrp040300-q3r_E05483-000Funeral Businessreportable segmentrevenue external2021-05-01 → 2022-01-31¥2.0bn
jpcrp040300-q3r_E05483-000Funeral Businessreportable segmentsegment profit2021-05-01 → 2022-01-31¥517m
jpcrp040300-q3r_E05483-000Photobook Businessreportable segmentrevenue2021-05-01 → 2022-01-31¥2.5bn
jpcrp040300-q3r_E05483-000Photobook Businessreportable segmentrevenue external2021-05-01 → 2022-01-31¥2.5bn
jpcrp040300-q3r_E05483-000Photobook Businessreportable segmentsegment profit2021-05-01 → 2022-01-31¥488m
—segment totalrevenue2021-05-01 → 2022-01-31¥4.7bn
—segment totalrevenue external2021-05-01 → 2022-01-31¥4.7bn
—segment totalrevenue intersegment2021-05-01 → 2022-01-31¥54,000
—segment totalsegment profit2021-05-01 → 2022-01-31¥766m

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

All source rows · 319
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember4689053000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-54000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember4688999000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000FuneralBusinessReportableSegmentMember517234000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000PhotobookBusinessReportableSegmentMember488081000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000AeriaiDisplayBusinessReportableSegmentMember-238835000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember766479000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-397038000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember369441000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000FuneralBusinessReportableSegmentMember2343744000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000PhotobookBusinessReportableSegmentMember2728653000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000AeriaiDisplayBusinessReportableSegmentMember128579000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember5200977000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember5200977000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000FuneralBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000PhotobookBusinessReportableSegmentMember4584000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000AeriaiDisplayBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember4584000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-4584000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000FuneralBusinessReportableSegmentMember2343744000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000PhotobookBusinessReportableSegmentMember2733237000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000AeriaiDisplayBusinessReportableSegmentMember128579000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember5205561000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-4584000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember5200977000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000FuneralBusinessReportableSegmentMember575896000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000PhotobookBusinessReportableSegmentMember583290000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05483-000AeriaiDisplayBusinessReportableSegmentMember-224894000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember934291000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-451226000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember483065000JPY
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 pageFilingDateInstant2023-03-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28期第３四半期(自　2022年11月１日　至　2023年１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－

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 2023-01-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2023-01-31pass
statement vs summary · revenuenon_consolidated 2021-05-01/2022-01-31pass
statement vs summary · revenuenon_consolidated 2022-05-01/2023-01-31pass
statement vs summary · total assetsnon_consolidated 2022-04-30pass
statement vs summary · total assetsnon_consolidated 2023-01-31pass