Annual report
2438.TEDINET S100U3CC
Period2023-05-01 → 2024-04-30
Filed2024-07-29
StandardJapan GAAP
ConsolidatedYes
Data checks17 of 17 passed
Key figures · 105
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.0bn | 2023-05-01 → 2024-04-30 | Cons. | Net sales |
| Operating income | ¥447m | 2023-05-01 → 2024-04-30 | Cons. | Operating income |
| Ordinary income | ¥474m | 2023-05-01 → 2024-04-30 | Cons. | Ordinary income |
| Profit before tax | ¥366m | 2023-05-01 → 2024-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥214m | 2023-05-01 → 2024-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥214m | 2023-05-01 → 2024-04-30 | Cons. | Profit loss |
| Total assets | ¥7.1bn | at 2024-04-30 | Cons. | Assets |
| Total liabilities | ¥934m | at 2024-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥6.2bn | at 2024-04-30 | Cons. | Net assets |
| Net assets / equity | ¥6.2bn | at 2023-04-30 | Cons. | Net assets |
| Cash and deposits | ¥1.7bn | at 2024-04-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.7bn | at 2024-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2023-04-30 | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥616m | 2023-05-01 → 2024-04-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥703m | 2023-05-01 → 2024-04-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥301m | 2023-05-01 → 2024-04-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥13.01 | 2023-05-01 → 2024-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥374.12 | at 2024-04-30 | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 86.8% | at 2024-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.5% | 2023-05-01 → 2024-04-30 | Cons. | Rate of return on equity (5-year summary) |
| Employees | 440 | at 2024-04-30 | Cons. | Number of employees |
| Revenue | ¥7.0bn | 2023-05-01 → 2024-04-30 | Standalone | Net sales |
| Revenue | ¥7.0bn | 2022-05-01 → 2023-04-30 | Standalone | Net sales |
| Revenue | ¥6.3bn | 2021-05-01 → 2022-04-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.8bn | 2020-05-01 → 2021-04-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.6bn | 2019-05-01 → 2020-04-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥481m | 2023-05-01 → 2024-04-30 | Standalone | Operating income |
| Operating income | ¥585m | 2022-05-01 → 2023-04-30 | Standalone | Operating income |
| Ordinary income | ¥508m | 2023-05-01 → 2024-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥618m | 2022-05-01 → 2023-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥453m | 2021-05-01 → 2022-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥331m | 2020-05-01 → 2021-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥711m | 2019-05-01 → 2020-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥400m | 2023-05-01 → 2024-04-30 | Standalone | Income before income taxes |
| Profit before tax | ¥618m | 2022-05-01 → 2023-04-30 | Standalone | Income before income taxes |
| Net income | ¥253m | 2023-05-01 → 2024-04-30 | Standalone | Profit loss |
| Net income | ¥482m | 2022-05-01 → 2023-04-30 | Standalone | Profit loss |
| Net income | ¥333m | 2021-05-01 → 2022-04-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥226m | 2020-05-01 → 2021-04-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥502m | 2019-05-01 → 2020-04-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.1bn | at 2024-04-30 | Standalone | Assets |
| Total assets | ¥7.1bn | at 2023-04-30 | Standalone | Assets |
| Total assets | ¥6.9bn | at 2022-04-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.5bn | at 2021-04-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.6bn | at 2020-04-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥898m | at 2024-04-30 | Standalone | Liabilities |
| Total liabilities | ¥932m | at 2023-04-30 | Standalone | Liabilities |
| Net assets / equity | ¥6.2bn | at 2024-04-30 | Standalone | Net assets |
| Net assets / equity | ¥6.2bn | at 2023-04-30 | Standalone | Net assets |
| Net assets / equity | ¥6.0bn | at 2022-04-30d | Standalone | Net assets |
| Net assets / equity | ¥5.8bn | at 2021-04-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.8bn | at 2020-04-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.6bn | at 2024-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2023-04-30 | Standalone | Cash and deposits |
| Cash & equivalents | ¥2.0bn | at 2023-04-30 | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.0bn | at 2022-04-30d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.4bn | at 2021-04-30d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.6bn | at 2020-04-30d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥695m | 2022-05-01 → 2023-04-30 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥827m | 2021-05-01 → 2022-04-30d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥359m | 2020-05-01 → 2021-04-30d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥849m | 2019-05-01 → 2020-04-30d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥332m | 2022-05-01 → 2023-04-30 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥91m | 2021-05-01 → 2022-04-30d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥336m | 2020-05-01 → 2021-04-30d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥774m | 2019-05-01 → 2020-04-30d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥316m | 2022-05-01 → 2023-04-30 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥158m | 2021-05-01 → 2022-04-30d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥170m | 2020-05-01 → 2021-04-30d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥188m | 2019-05-01 → 2020-04-30d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥15.36 | 2023-05-01 → 2024-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.94 | 2022-05-01 → 2023-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.76 | 2021-05-01 → 2022-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.39 | 2020-05-01 → 2021-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.79 | 2019-05-01 → 2020-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥7 | 2023-05-01 → 2024-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥9 | 2022-05-01 → 2023-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2021-05-01 → 2022-04-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2020-05-01 → 2021-04-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2019-05-01 → 2020-04-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥376.48 | at 2024-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥373.19 | at 2023-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥358.24 | at 2022-04-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥345.75 | at 2021-04-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥341.45 | at 2020-04-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 87.3% | at 2024-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.9% | at 2023-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.3% | at 2022-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.1% | at 2021-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.0% | at 2020-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.1% | 2023-05-01 → 2024-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2022-05-01 → 2023-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2021-05-01 → 2022-04-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2020-05-01 → 2021-04-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.0% | 2019-05-01 → 2020-04-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 17,464,000 | at 2024-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,464,000 | at 2023-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,464,000 | at 2022-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,464,000 | at 2021-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,464,000 | at 2020-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 435 | at 2024-04-30 | Standalone | Number of employees |
| Employees | 420 | at 2023-04-30 | Standalone | Number of employees |
| Employees | 389 | at 2022-04-30d | Standalone | Number of employees |
| Employees | 377 | at 2021-04-30d | Standalone | Number of employees |
| Employees | 373 | at 2020-04-30d | Standalone | Number 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 · 29
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2023-05-01 → 2024-04-30 | ¥30m |
| Reconciling Itemsreconciling | revenue | 2023-05-01 → 2024-04-30 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-05-01 → 2024-04-30 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2023-05-01 → 2024-04-30 | −¥665m |
| Aerial Display Businessreportable segment | depreciation | 2023-05-01 → 2024-04-30 | ¥39m |
| Aerial Display Businessreportable segment | employees | at 2024-04-30 | 20 pure |
| Aerial Display Businessreportable segment | revenue | 2023-05-01 → 2024-04-30 | ¥146m |
| Aerial Display Businessreportable segment | revenue external | 2023-05-01 → 2024-04-30 | ¥145m |
| Aerial Display Businessreportable segment | revenue intersegment | 2023-05-01 → 2024-04-30 | ¥540,000 |
| Aerial Display Businessreportable segment | segment profit | 2023-05-01 → 2024-04-30 | −¥317m |
| Funeral Businessreportable segment | depreciation | 2023-05-01 → 2024-04-30 | ¥47m |
| Funeral Businessreportable segment | employees | at 2024-04-30 | 227 pure |
| Funeral Businessreportable segment | revenue | 2023-05-01 → 2024-04-30 | ¥3.3bn |
| Funeral Businessreportable segment | revenue external | 2023-05-01 → 2024-04-30 | ¥3.3bn |
| Funeral Businessreportable segment | segment profit | 2023-05-01 → 2024-04-30 | ¥752m |
| Photobook Businessreportable segment | depreciation | 2023-05-01 → 2024-04-30 | ¥273m |
| Photobook Businessreportable segment | employees | at 2024-04-30 | 166 pure |
| Photobook Businessreportable segment | revenue | 2023-05-01 → 2024-04-30 | ¥3.6bn |
| Photobook Businessreportable segment | revenue external | 2023-05-01 → 2024-04-30 | ¥3.6bn |
| Photobook Businessreportable segment | revenue intersegment | 2023-05-01 → 2024-04-30 | ¥6m |
| Photobook Businessreportable segment | segment profit | 2023-05-01 → 2024-04-30 | ¥678m |
| —segment total | depreciation | 2023-05-01 → 2024-04-30 | ¥359m |
| —segment total | revenue | 2023-05-01 → 2024-04-30 | ¥7.0bn |
| —segment total | revenue external | 2023-05-01 → 2024-04-30 | ¥7.0bn |
| —segment total | revenue intersegment | 2023-05-01 → 2024-04-30 | ¥6m |
| —segment total | segment profit | 2023-05-01 → 2024-04-30 | ¥1.1bn |
| Aerial Display Businessreportable segment | employees | at 2024-04-30 | 20 pure |
| Funeral Businessreportable segment | employees | at 2024-04-30 | 227 pure |
| Photobook Businessreportable segment | employees | at 2024-04-30 | 161 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,145
| Item | Context | Value | Unit |
|---|---|---|---|
| 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)第三号様式 | |
| 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 | cte | |
| Current fiscal year start date | FilingDateInstant | 2023-05-01 | |
| Current period end date | FilingDateInstant | 2024-04-30 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2024-04-30 | |
| Previous fiscal year start date | FilingDateInstant | 2022-05-01 | |
| Comparative period end date | FilingDateInstant | 2023-04-30 | |
| 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 | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance and risk management (text) | FilingDateInstant | Text · Plus | |
| Policy on development of human resources and internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | Original text (Japanese)管理職に占める女性労働者の割合 | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | Original text (Japanese)2026年５月１日現在まで | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | Original text (Japanese)有給休暇取得率 | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | Original text (Japanese)2026年４月期まで | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | Original text (Japanese)正規雇用労働者の男女の賃金の差異 | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | Original text (Japanese)2026年４月期まで | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | ％ | |
| Reference to other information metrics and targets | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (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 · 17 of 17 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |