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 |
|---|---|---|---|
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社アスカネット | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)広島県広島市安佐南区祇園３丁目28番14号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Notes no description of the comparative information financial information (text) | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes business combinations quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (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 |