Quarterly report · Q3
2438.TEDINET S100T1MQ
Period2023-05-01 → 2024-01-31
Filed2024-03-14
StandardJapan GAAP
ConsolidatedYes
Data checks7 of 7 passed
Key figures · 28
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.2bn | 2023-05-01 → 2024-01-31 | Cons. | Net sales |
| Operating income | ¥336m | 2023-05-01 → 2024-01-31 | Cons. | Operating income |
| Ordinary income | ¥356m | 2023-05-01 → 2024-01-31 | Cons. | Ordinary income |
| Profit before tax | ¥348m | 2023-05-01 → 2024-01-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥232m | 2023-05-01 → 2024-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥232m | 2023-05-01 → 2024-01-31 | Cons. | Profit loss |
| Total assets | ¥6.9bn | at 2024-01-31 | Cons. | Assets |
| Total liabilities | ¥700m | at 2024-01-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.2bn | at 2024-01-31 | Cons. | Net assets |
| Cash and deposits | ¥1.2bn | at 2024-01-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥14.07 | 2023-05-01 → 2024-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.1 | 2023-11-01 → 2024-01-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 89.8% | at 2024-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Revenue | ¥7.0bn | 2022-05-01 → 2023-04-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.2bn | 2022-05-01 → 2023-01-31 | Standalone | Net sales (5-year summary) |
| Ordinary income | ¥618m | 2022-05-01 → 2023-04-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥497m | 2022-05-01 → 2023-01-31 | Standalone | Ordinary income loss (5-year summary) |
| Net income | ¥482m | 2022-05-01 → 2023-04-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥349m | 2022-05-01 → 2023-01-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.1bn | at 2023-04-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.8bn | at 2023-01-31 | Standalone | Total assets (5-year summary) |
| Net assets / equity | ¥6.2bn | at 2023-04-30 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥6.1bn | at 2023-01-31 | Standalone | Net assets (5-year summary) |
| EPS (basic) | ¥28.94 | 2022-05-01 → 2023-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.93 | 2022-05-01 → 2023-01-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.77 | 2022-11-01 → 2023-01-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 86.9% | at 2023-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.6% | at 2023-01-31 | Standalone | Equity to asset ratio (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 · 18
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-05-01 → 2024-01-31 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-05-01 → 2024-01-31 | −¥5m |
| Reconciling Itemsreconciling | segment profit | 2023-05-01 → 2024-01-31 | −¥476m |
| jpcrp040300-q3r_E05483-000Aeriai Display Businessreportable segment | revenue | 2023-05-01 → 2024-01-31 | ¥114m |
| jpcrp040300-q3r_E05483-000Aeriai Display Businessreportable segment | revenue external | 2023-05-01 → 2024-01-31 | ¥113m |
| jpcrp040300-q3r_E05483-000Aeriai Display Businessreportable segment | revenue intersegment | 2023-05-01 → 2024-01-31 | ¥540,000 |
| jpcrp040300-q3r_E05483-000Aeriai Display Businessreportable segment | segment profit | 2023-05-01 → 2024-01-31 | −¥235m |
| jpcrp040300-q3r_E05483-000Funeral Businessreportable segment | revenue | 2023-05-01 → 2024-01-31 | ¥2.4bn |
| jpcrp040300-q3r_E05483-000Funeral Businessreportable segment | revenue external | 2023-05-01 → 2024-01-31 | ¥2.4bn |
| jpcrp040300-q3r_E05483-000Funeral Businessreportable segment | segment profit | 2023-05-01 → 2024-01-31 | ¥532m |
| jpcrp040300-q3r_E05483-000Photobook Businessreportable segment | revenue | 2023-05-01 → 2024-01-31 | ¥2.7bn |
| jpcrp040300-q3r_E05483-000Photobook Businessreportable segment | revenue external | 2023-05-01 → 2024-01-31 | ¥2.7bn |
| jpcrp040300-q3r_E05483-000Photobook Businessreportable segment | revenue intersegment | 2023-05-01 → 2024-01-31 | ¥4m |
| jpcrp040300-q3r_E05483-000Photobook Businessreportable segment | segment profit | 2023-05-01 → 2024-01-31 | ¥516m |
| —segment total | revenue | 2023-05-01 → 2024-01-31 | ¥5.2bn |
| —segment total | revenue external | 2023-05-01 → 2024-01-31 | ¥5.2bn |
| —segment total | revenue intersegment | 2023-05-01 → 2024-01-31 | ¥5m |
| —segment total | segment profit | 2023-05-01 → 2024-01-31 | ¥813m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 236
| Item | Context | Value | Unit |
|---|---|---|---|
| Place of filing cover page | FilingDateInstant | Original text (Japanese)中国財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-03-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第29期第３四半期(自 2023年11月１日 至 2024年１月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アスカネット | |
| Company name in english cover page | FilingDateInstant | Asukanet Company,Limited | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 松尾 雄司 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)082-850-1200（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役ＣＦＯ 功野 顕也 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)082-850-1200（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務取締役ＣＦＯ 功野 顕也 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05483 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 24380 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社アスカネット | |
| Filer name in english | FilingDateInstant | Asukanet Company,Limited | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-05-01 | |
| Current period end date | FilingDateInstant | 2024-01-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-04-30 | |
| Previous fiscal year start date | FilingDateInstant | 2022-05-01 | |
| Comparative period end date | FilingDateInstant | 2023-01-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-04-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所グロース市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus |
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 · 7 of 7 passed
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |