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Quarterly report · Q2

2438.TEDINET S100SGOF
Period2023-05-01 → 2023-10-31
Filed2023-12-14
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥3.3bn2023-05-01 → 2023-10-31StandaloneNet sales
Revenue¥7.0bn2022-05-01 → 2023-04-30StandaloneNet sales (5-year summary)
Revenue¥3.2bn2022-05-01 → 2022-10-31StandaloneNet sales
Operating income¥90m2023-05-01 → 2023-10-31StandaloneOperating income
Operating income¥137m2022-05-01 → 2022-10-31StandaloneOperating income
Ordinary income¥104m2023-05-01 → 2023-10-31StandaloneOrdinary income
Ordinary income¥618m2022-05-01 → 2023-04-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥150m2022-05-01 → 2022-10-31StandaloneOrdinary income
Profit before tax¥97m2023-05-01 → 2023-10-31StandaloneIncome before income taxes
Profit before tax¥150m2022-05-01 → 2022-10-31StandaloneIncome before income taxes
Net income¥66m2023-05-01 → 2023-10-31StandaloneProfit loss
Net income¥482m2022-05-01 → 2023-04-30StandaloneNet income loss (5-year summary)
Net income¥104m2022-05-01 → 2022-10-31StandaloneProfit loss
Total assets¥7.0bnat 2023-10-31StandaloneAssets
Total assets¥7.1bnat 2023-04-30StandaloneAssets
Total assets¥6.6bnat 2022-10-31StandaloneTotal assets (5-year summary)
Total liabilities¥989mat 2023-10-31StandaloneLiabilities
Total liabilities¥932mat 2023-04-30StandaloneLiabilities
Net assets / equity¥6.0bnat 2023-10-31StandaloneNet assets
Net assets / equity¥6.2bnat 2023-04-30StandaloneNet assets
Net assets / equity¥5.8bnat 2022-10-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2023-10-31StandaloneCash and deposits
Cash and deposits¥2.0bnat 2023-04-30StandaloneCash and deposits
Cash & equivalents¥1.7bnat 2023-10-31StandaloneCash and cash equivalents
Cash & equivalents¥2.0bnat 2023-04-30StandaloneCash and cash equivalents
Cash & equivalents¥1.6bnat 2022-10-31StandaloneCash and cash equivalents
Cash & equivalents¥2.0bnat 2022-04-30dStandaloneCash and cash equivalents
Operating cash flow¥78m2023-05-01 → 2023-10-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥695m2022-05-01 → 2023-04-30StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥83m2022-05-01 → 2022-10-31StandaloneNet cash provided by used in operating activities
Investing cash flow−¥159m2023-05-01 → 2023-10-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥332m2022-05-01 → 2023-04-30StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥172m2022-05-01 → 2022-10-31StandaloneNet cash provided by used in investment activities
Financing cash flow−¥300m2023-05-01 → 2023-10-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥316m2022-05-01 → 2023-04-30StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥315m2022-05-01 → 2022-10-31StandaloneNet cash provided by used in financing activities
EPS (basic)¥3.992023-05-01 → 2023-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.612023-08-01 → 2023-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.942022-05-01 → 2023-04-30StandaloneBasic earnings loss per share (5-year summary)
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)
Dividend per share¥92022-05-01 → 2023-04-30StandaloneDividend paid per share (5-year summary)
Equity ratio85.8%at 2023-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.9%at 2023-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.7%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Shares issued17,464,000at 2023-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,464,000at 2023-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,464,000at 2022-10-31StandaloneTotal 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 · 35
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-05-01 → 2023-10-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2023-05-01 → 2023-10-31−¥3m
Reconciling Itemsreconcilingsegment profit2023-05-01 → 2023-10-31−¥319m
jpcrp040300-q2r_E05483-000Aeriai Display Businessreportable segmentrevenue2023-05-01 → 2023-10-31¥76m
jpcrp040300-q2r_E05483-000Aeriai Display Businessreportable segmentrevenue external2023-05-01 → 2023-10-31¥75m
jpcrp040300-q2r_E05483-000Aeriai Display Businessreportable segmentrevenue intersegment2023-05-01 → 2023-10-31¥540,000
jpcrp040300-q2r_E05483-000Aeriai Display Businessreportable segmentsegment profit2023-05-01 → 2023-10-31−¥165m
jpcrp040300-q2r_E05483-000Funeral Businessreportable segmentrevenue2023-05-01 → 2023-10-31¥1.5bn
jpcrp040300-q2r_E05483-000Funeral Businessreportable segmentrevenue external2023-05-01 → 2023-10-31¥1.5bn
jpcrp040300-q2r_E05483-000Funeral Businessreportable segmentsegment profit2023-05-01 → 2023-10-31¥289m
jpcrp040300-q2r_E05483-000Photobook Businessreportable segmentrevenue2023-05-01 → 2023-10-31¥1.7bn
jpcrp040300-q2r_E05483-000Photobook Businessreportable segmentrevenue external2023-05-01 → 2023-10-31¥1.7bn
jpcrp040300-q2r_E05483-000Photobook Businessreportable segmentrevenue intersegment2023-05-01 → 2023-10-31¥3m
jpcrp040300-q2r_E05483-000Photobook Businessreportable segmentsegment profit2023-05-01 → 2023-10-31¥285m
—segment totalrevenue2023-05-01 → 2023-10-31¥3.3bn
—segment totalrevenue external2023-05-01 → 2023-10-31¥3.3bn
—segment totalrevenue intersegment2023-05-01 → 2023-10-31¥3m
—segment totalsegment profit2023-05-01 → 2023-10-31¥409m
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

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

All source rows · 439
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember3163346000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-2900000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember3160445000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000FuneralBusinessReportableSegmentMember312020000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000PhotobookBusinessReportableSegmentMember282940000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000AeriaiDisplayBusinessReportableSegmentMember-161274000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember433687000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-296209000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember137478000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000FuneralBusinessReportableSegmentMember1514562000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000PhotobookBusinessReportableSegmentMember1661769000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000AeriaiDisplayBusinessReportableSegmentMember75085000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3251417000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember3251417000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000FuneralBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000PhotobookBusinessReportableSegmentMember2795000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000AeriaiDisplayBusinessReportableSegmentMember540000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3335000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-3335000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000FuneralBusinessReportableSegmentMember1514562000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000PhotobookBusinessReportableSegmentMember1664564000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000AeriaiDisplayBusinessReportableSegmentMember75625000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3254753000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-3335000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember3251417000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000FuneralBusinessReportableSegmentMember288597000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000PhotobookBusinessReportableSegmentMember285306000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05483-000AeriaiDisplayBusinessReportableSegmentMember-164789000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember409113000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-318713000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember90400000JPY
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 pageFilingDateInstant2023-12-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第29期第２四半期(自　2023年８月１日　至　2023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
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 · 12 of 12 passed
balance sheet identitynon_consolidated 2023-04-30pass rounding
balance sheet identitynon_consolidated 2023-10-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-04-30pass
statement vs summary · net assetsnon_consolidated 2023-10-31pass
statement vs summary · operating cash flownon_consolidated 2022-05-01/2022-10-31pass
statement vs summary · operating cash flownon_consolidated 2023-05-01/2023-10-31pass
statement vs summary · revenuenon_consolidated 2022-05-01/2022-10-31pass
statement vs summary · revenuenon_consolidated 2023-05-01/2023-10-31pass
statement vs summary · total assetsnon_consolidated 2023-04-30pass
statement vs summary · total assetsnon_consolidated 2023-10-31pass