Half-year report · Q2
2438.TEDINET S100UXN1
Period2024-05-01 → 2024-10-31
Filed2024-12-13
StandardJapan GAAP
ConsolidatedYes
Data checks11 of 11 passed
Key figures · 40
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.4bn | 2024-05-01 → 2024-10-31 | Cons. | Net sales |
| Revenue | ¥7.0bn | 2023-05-01 → 2024-04-30 | Cons. | Net sales (5-year summary) |
| Operating income | ¥16m | 2024-05-01 → 2024-10-31 | Cons. | Operating income |
| Ordinary income | ¥19m | 2024-05-01 → 2024-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥474m | 2023-05-01 → 2024-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥19m | 2024-05-01 → 2024-10-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2m | 2024-05-01 → 2024-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥214m | 2023-05-01 → 2024-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2m | 2024-05-01 → 2024-10-31 | Cons. | Profit loss |
| Total assets | ¥6.7bn | at 2024-10-31 | Cons. | Assets |
| Total assets | ¥7.1bn | at 2024-04-30 | Cons. | Assets |
| Total liabilities | ¥841m | at 2024-10-31 | Cons. | Liabilities |
| Total liabilities | ¥934m | at 2024-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥5.9bn | at 2024-10-31 | Cons. | Net assets |
| Net assets / equity | ¥6.2bn | at 2024-04-30 | Cons. | Net assets |
| Cash and deposits | ¥1.4bn | at 2024-10-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2024-04-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.4bn | at 2024-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2024-04-30 | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥241m | 2024-05-01 → 2024-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥616m | 2023-05-01 → 2024-04-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥202m | 2024-05-01 → 2024-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥703m | 2023-05-01 → 2024-04-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥316m | 2024-05-01 → 2024-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥301m | 2023-05-01 → 2024-04-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥0.14 | 2024-05-01 → 2024-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.01 | 2023-05-01 → 2024-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 87.4% | at 2024-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.8% | at 2024-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Revenue | ¥3.3bn | 2023-05-01 → 2023-10-31 | Standalone | Net sales (5-year summary) |
| Ordinary income | ¥104m | 2023-05-01 → 2023-10-31 | Standalone | Ordinary income loss (5-year summary) |
| Net income | ¥66m | 2023-05-01 → 2023-10-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.0bn | at 2023-10-31 | Standalone | Total assets (5-year summary) |
| Net assets / equity | ¥6.0bn | at 2023-10-31 | Standalone | Net assets (5-year summary) |
| Cash & equivalents | ¥1.7bn | at 2023-10-31 | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥78m | 2023-05-01 → 2023-10-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥159m | 2023-05-01 → 2023-10-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥300m | 2023-05-01 → 2023-10-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥3.99 | 2023-05-01 → 2023-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 85.8% | at 2023-10-31 | 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 · 17
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-05-01 → 2024-10-31 | −¥3m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-05-01 → 2024-10-31 | −¥3m |
| Reconciling Itemsreconciling | segment profit | 2024-05-01 → 2024-10-31 | −¥329m |
| jpcrp040300-q2r_E05483-000Aeriai Display Businessreportable segment | revenue | 2024-05-01 → 2024-10-31 | ¥89m |
| jpcrp040300-q2r_E05483-000Aeriai Display Businessreportable segment | revenue external | 2024-05-01 → 2024-10-31 | ¥89m |
| jpcrp040300-q2r_E05483-000Aeriai Display Businessreportable segment | segment profit | 2024-05-01 → 2024-10-31 | −¥152m |
| jpcrp040300-q2r_E05483-000Funeral Businessreportable segment | revenue | 2024-05-01 → 2024-10-31 | ¥1.6bn |
| jpcrp040300-q2r_E05483-000Funeral Businessreportable segment | revenue external | 2024-05-01 → 2024-10-31 | ¥1.6bn |
| jpcrp040300-q2r_E05483-000Funeral Businessreportable segment | segment profit | 2024-05-01 → 2024-10-31 | ¥305m |
| jpcrp040300-q2r_E05483-000Photobook Businessreportable segment | revenue | 2024-05-01 → 2024-10-31 | ¥1.7bn |
| jpcrp040300-q2r_E05483-000Photobook Businessreportable segment | revenue external | 2024-05-01 → 2024-10-31 | ¥1.7bn |
| jpcrp040300-q2r_E05483-000Photobook Businessreportable segment | revenue intersegment | 2024-05-01 → 2024-10-31 | ¥3m |
| jpcrp040300-q2r_E05483-000Photobook Businessreportable segment | segment profit | 2024-05-01 → 2024-10-31 | ¥192m |
| —segment total | revenue | 2024-05-01 → 2024-10-31 | ¥3.4bn |
| —segment total | revenue external | 2024-05-01 → 2024-10-31 | ¥3.4bn |
| —segment total | revenue intersegment | 2024-05-01 → 2024-10-31 | ¥3m |
| —segment total | segment profit | 2024-05-01 → 2024-10-31 | ¥345m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 360
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05483-000AeriaiDisplayBusinessReportableSegmentMember | -151865000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 344793000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -328915000 | JPY |
| Operating income | CurrentYTDDuration | 15877000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)中国財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-12-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第30期中(自 2024年５月１日 至 2024年10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 | 2024-05-01 | |
| Current period end date | FilingDateInstant | 2024-10-31 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-04-30 | |
| Previous fiscal year start date | FilingDateInstant | 2023-05-01 | |
| Comparative period end date | FilingDateInstant | 2023-10-31 | |
| Previous fiscal year end date | FilingDateInstant | 2024-04-30 | |
| 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 |
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 · 11 of 11 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | 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 · total assets | pass |
| statement vs summary · total assets | pass |