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Annual report

2438.TEDINET S100RG8H
Period2022-05-01 → 2023-04-30
Filed2023-07-27
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 89
MetricValuePeriodScopeSource row
Revenue¥7.0bn2022-05-01 → 2023-04-30StandaloneNet sales
Revenue¥6.3bn2021-05-01 → 2022-04-30StandaloneNet sales
Revenue¥5.8bn2020-05-01 → 2021-04-30dStandaloneNet sales (5-year summary)
Revenue¥6.6bn2019-05-01 → 2020-04-30dStandaloneNet sales (5-year summary)
Revenue¥6.3bn2018-05-01 → 2019-04-30dStandaloneNet sales (5-year summary)
Operating income¥585m2022-05-01 → 2023-04-30StandaloneOperating income
Operating income¥440m2021-05-01 → 2022-04-30StandaloneOperating income
Ordinary income¥618m2022-05-01 → 2023-04-30StandaloneOrdinary income
Ordinary income¥453m2021-05-01 → 2022-04-30StandaloneOrdinary income
Ordinary income¥331m2020-05-01 → 2021-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥711m2019-05-01 → 2020-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥873m2018-05-01 → 2019-04-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥618m2022-05-01 → 2023-04-30StandaloneIncome before income taxes
Profit before tax¥452m2021-05-01 → 2022-04-30StandaloneIncome before income taxes
Net income¥482m2022-05-01 → 2023-04-30StandaloneProfit loss
Net income¥333m2021-05-01 → 2022-04-30StandaloneProfit loss
Net income¥226m2020-05-01 → 2021-04-30dStandaloneNet income loss (5-year summary)
Net income¥502m2019-05-01 → 2020-04-30dStandaloneNet income loss (5-year summary)
Net income¥599m2018-05-01 → 2019-04-30dStandaloneNet income loss (5-year summary)
Total assets¥7.1bnat 2023-04-30StandaloneAssets
Total assets¥6.9bnat 2022-04-30StandaloneAssets
Total assets¥6.5bnat 2021-04-30dStandaloneTotal assets (5-year summary)
Total assets¥6.6bnat 2020-04-30dStandaloneTotal assets (5-year summary)
Total assets¥6.3bnat 2019-04-30dStandaloneTotal assets (5-year summary)
Total liabilities¥932mat 2023-04-30StandaloneLiabilities
Total liabilities¥875mat 2022-04-30StandaloneLiabilities
Net assets / equity¥6.2bnat 2023-04-30StandaloneNet assets
Net assets / equity¥6.0bnat 2022-04-30StandaloneNet assets
Net assets / equity¥5.8bnat 2021-04-30dStandaloneNet assets
Net assets / equity¥5.8bnat 2020-04-30dStandaloneNet assets (5-year summary)
Net assets / equity¥5.4bnat 2019-04-30dStandaloneNet assets (5-year summary)
Cash and deposits¥2.0bnat 2023-04-30StandaloneCash and deposits
Cash and deposits¥2.0bnat 2022-04-30StandaloneCash and deposits
Cash & equivalents¥2.0bnat 2023-04-30StandaloneCash and cash equivalents
Cash & equivalents¥2.0bnat 2022-04-30StandaloneCash and cash equivalents
Cash & equivalents¥1.4bnat 2021-04-30dStandaloneCash and cash equivalents
Cash & equivalents¥1.6bnat 2020-04-30dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.7bnat 2019-04-30dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥695m2022-05-01 → 2023-04-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥827m2021-05-01 → 2022-04-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥359m2020-05-01 → 2021-04-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥849m2019-05-01 → 2020-04-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥920m2018-05-01 → 2019-04-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥332m2022-05-01 → 2023-04-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥91m2021-05-01 → 2022-04-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥336m2020-05-01 → 2021-04-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥774m2019-05-01 → 2020-04-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥795m2018-05-01 → 2019-04-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥316m2022-05-01 → 2023-04-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥158m2021-05-01 → 2022-04-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥170m2020-05-01 → 2021-04-30dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥188m2019-05-01 → 2020-04-30dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥162m2018-05-01 → 2019-04-30dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥28.942022-05-01 → 2023-04-30StandaloneBasic 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)¥13.392020-05-01 → 2021-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.792019-05-01 → 2020-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.572018-05-01 → 2019-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥35.562018-05-01 → 2019-04-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥92022-05-01 → 2023-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥72021-05-01 → 2022-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥72020-05-01 → 2021-04-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102019-05-01 → 2020-04-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥112018-05-01 → 2019-04-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥373.19at 2023-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥358.24at 2022-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥345.75at 2021-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥341.45at 2020-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥322.49at 2019-04-30dStandaloneNet assets per share (5-year summary)
Equity ratio86.9%at 2023-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.3%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio90.1%at 2021-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio87.0%at 2020-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio86.6%at 2019-04-30dStandaloneEquity to asset ratio (5-year summary)
ROE7.9%2022-05-01 → 2023-04-30StandaloneRate of return on equity (5-year summary)
ROE5.6%2021-05-01 → 2022-04-30StandaloneRate of return on equity (5-year summary)
ROE3.9%2020-05-01 → 2021-04-30dStandaloneRate of return on equity (5-year summary)
ROE9.0%2019-05-01 → 2020-04-30dStandaloneRate of return on equity (5-year summary)
ROE11.5%2018-05-01 → 2019-04-30dStandaloneRate of return on equity (5-year summary)
Shares issued17,464,000at 2023-04-30StandaloneTotal 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 2021-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued17,464,000at 2020-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued17,464,000at 2019-04-30dStandaloneTotal number of issued shares (5-year summary)
Employees420at 2023-04-30StandaloneNumber of employees
Employees389at 2022-04-30StandaloneNumber of employees
Employees377at 2021-04-30dStandaloneNumber of employees
Employees373at 2020-04-30dStandaloneNumber of employees
Employees354at 2019-04-30dStandaloneNumber 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 · 47
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2022-05-01 → 2023-04-30¥29m
Reconciling Itemsreconcilingrevenue2022-05-01 → 2023-04-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2022-05-01 → 2023-04-30−¥6m
Reconciling Itemsreconcilingsegment profit2022-05-01 → 2023-04-30−¥638m
Aerial Display Businessreportable segmentdepreciation2022-05-01 → 2023-04-30¥55m
Aerial Display Businessreportable segmentemployeesat 2023-04-3018 pure
Aerial Display Businessreportable segmentrevenue2022-05-01 → 2023-04-30¥189m
Aerial Display Businessreportable segmentrevenue external2022-05-01 → 2023-04-30¥189m
Aerial Display Businessreportable segmentsegment profit2022-05-01 → 2023-04-30−¥301m
Funeral Businessreportable segmentdepreciation2022-05-01 → 2023-04-30¥41m
Funeral Businessreportable segmentemployeesat 2023-04-30217 pure
Funeral Businessreportable segmentrevenue2022-05-01 → 2023-04-30¥3.2bn
Funeral Businessreportable segmentrevenue external2022-05-01 → 2023-04-30¥3.2bn
Funeral Businessreportable segmentsegment profit2022-05-01 → 2023-04-30¥752m
Photobook Businessreportable segmentdepreciation2022-05-01 → 2023-04-30¥293m
Photobook Businessreportable segmentemployeesat 2023-04-30160 pure
Photobook Businessreportable segmentrevenue2022-05-01 → 2023-04-30¥3.6bn
Photobook Businessreportable segmentrevenue external2022-05-01 → 2023-04-30¥3.6bn
Photobook Businessreportable segmentrevenue intersegment2022-05-01 → 2023-04-30¥6m
Photobook Businessreportable segmentsegment profit2022-05-01 → 2023-04-30¥772m
—segment totaldepreciation2022-05-01 → 2023-04-30¥389m
—segment totalrevenue2022-05-01 → 2023-04-30¥7.0bn
—segment totalrevenue external2022-05-01 → 2023-04-30¥7.0bn
—segment totalrevenue intersegment2022-05-01 → 2023-04-30¥6m
—segment totalsegment profit2022-05-01 → 2023-04-30¥1.2bn
Reconciling Itemsreconcilingdepreciation2021-05-01 → 2022-04-30¥27m
Reconciling Itemsreconcilingrevenue2021-05-01 → 2022-04-30−¥474,000
Reconciling Itemsreconcilingrevenue intersegment2021-05-01 → 2022-04-30−¥474,000
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2022-04-30−¥565m
Aerial Display Businessreportable segmentdepreciation2021-05-01 → 2022-04-30¥93m
Aerial Display Businessreportable segmentrevenue2021-05-01 → 2022-04-30¥148m
Aerial Display Businessreportable segmentrevenue external2021-05-01 → 2022-04-30¥148m
Aerial Display Businessreportable segmentrevenue intersegment2021-05-01 → 2022-04-30¥474,000
Aerial Display Businessreportable segmentsegment profit2021-05-01 → 2022-04-30−¥352m
Funeral Businessreportable segmentdepreciation2021-05-01 → 2022-04-30¥37m
Funeral Businessreportable segmentrevenue2021-05-01 → 2022-04-30¥2.8bn
Funeral Businessreportable segmentrevenue external2021-05-01 → 2022-04-30¥2.8bn
Funeral Businessreportable segmentsegment profit2021-05-01 → 2022-04-30¥713m
Photobook Businessreportable segmentdepreciation2021-05-01 → 2022-04-30¥312m
Photobook Businessreportable segmentrevenue2021-05-01 → 2022-04-30¥3.4bn
Photobook Businessreportable segmentrevenue external2021-05-01 → 2022-04-30¥3.4bn
Photobook Businessreportable segmentsegment profit2021-05-01 → 2022-04-30¥644m
—segment totaldepreciation2021-05-01 → 2022-04-30¥441m
—segment totalrevenue2021-05-01 → 2022-04-30¥6.3bn
—segment totalrevenue external2021-05-01 → 2022-04-30¥6.3bn
—segment totalrevenue intersegment2021-05-01 → 2022-04-30¥474,000
—segment totalsegment profit2021-05-01 → 2022-04-30¥1.0bn

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

All source rows · 1,003
ItemContextValueUnit
Net salesCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05483-000AerialDisplayBusinessReportableSegmentMember189303000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember6982326000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-6099000JPY
Net salesCurrentYearDuration_NonConsolidatedMember6976226000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05483-000FuneralBusinessReportableSegmentMember751673000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05483-000PhotobookBusinessReportableSegmentMember772112000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05483-000AerialDisplayBusinessReportableSegmentMember-300889000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember1222897000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-637537000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember585359000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05483-000FuneralBusinessReportableSegmentMember40644000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05483-000PhotobookBusinessReportableSegmentMember292970000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05483-000AerialDisplayBusinessReportableSegmentMember55166000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember388781000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember28710000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember417492000JPY
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)中国財務局長
Filing date cover pageFilingDateInstant2023-07-27
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第28期(自　2022年５月１日　至　2023年４月30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－
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)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2022-05-01
Current period end dateFilingDateInstant2023-04-30
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2023-04-30
Previous fiscal year start dateFilingDateInstant2021-05-01
Comparative period end dateFilingDateInstant2022-04-30

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2022-04-30pass rounding
balance sheet identitynon_consolidated 2023-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-04-30pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2023-04-30pass
statement vs summary · operating cash flownon_consolidated 2021-05-01/2022-04-30pass
statement vs summary · operating cash flownon_consolidated 2022-05-01/2023-04-30pass
statement vs summary · revenuenon_consolidated 2021-05-01/2022-04-30pass
statement vs summary · revenuenon_consolidated 2022-05-01/2023-04-30pass
statement vs summary · total assetsnon_consolidated 2022-04-30pass
statement vs summary · total assetsnon_consolidated 2023-04-30pass