Tokyo Tape
Sign in
← Asukanet

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
MetricValuePeriodScopeSource row
Revenue¥3.4bn2024-05-01 → 2024-10-31Cons.Net sales
Revenue¥7.0bn2023-05-01 → 2024-04-30Cons.Net sales (5-year summary)
Operating income¥16m2024-05-01 → 2024-10-31Cons.Operating income
Ordinary income¥19m2024-05-01 → 2024-10-31Cons.Ordinary income
Ordinary income¥474m2023-05-01 → 2024-04-30Cons.Ordinary income loss (5-year summary)
Profit before tax¥19m2024-05-01 → 2024-10-31Cons.Income before income taxes
Net income (owners)¥2m2024-05-01 → 2024-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥214m2023-05-01 → 2024-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2m2024-05-01 → 2024-10-31Cons.Profit loss
Total assets¥6.7bnat 2024-10-31Cons.Assets
Total assets¥7.1bnat 2024-04-30Cons.Assets
Total liabilities¥841mat 2024-10-31Cons.Liabilities
Total liabilities¥934mat 2024-04-30Cons.Liabilities
Net assets / equity¥5.9bnat 2024-10-31Cons.Net assets
Net assets / equity¥6.2bnat 2024-04-30Cons.Net assets
Cash and deposits¥1.4bnat 2024-10-31Cons.Cash and deposits
Cash and deposits¥1.7bnat 2024-04-30Cons.Cash and deposits
Cash & equivalents¥1.4bnat 2024-10-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2024-04-30Cons.Cash and cash equivalents
Operating cash flow¥241m2024-05-01 → 2024-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥616m2023-05-01 → 2024-04-30Cons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥202m2024-05-01 → 2024-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥703m2023-05-01 → 2024-04-30Cons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥316m2024-05-01 → 2024-10-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥301m2023-05-01 → 2024-04-30Cons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥0.142024-05-01 → 2024-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.012023-05-01 → 2024-04-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio87.4%at 2024-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio86.8%at 2024-04-30Cons.Equity to asset ratio (5-year summary)
Revenue¥3.3bn2023-05-01 → 2023-10-31StandaloneNet sales (5-year summary)
Ordinary income¥104m2023-05-01 → 2023-10-31StandaloneOrdinary income loss (5-year summary)
Net income¥66m2023-05-01 → 2023-10-31StandaloneNet income loss (5-year summary)
Total assets¥7.0bnat 2023-10-31StandaloneTotal assets (5-year summary)
Net assets / equity¥6.0bnat 2023-10-31StandaloneNet assets (5-year summary)
Cash & equivalents¥1.7bnat 2023-10-31StandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥78m2023-05-01 → 2023-10-31StandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥159m2023-05-01 → 2023-10-31StandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥300m2023-05-01 → 2023-10-31StandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥3.992023-05-01 → 2023-10-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio85.8%at 2023-10-31StandaloneEquity 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
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-05-01 → 2024-10-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2024-05-01 → 2024-10-31−¥3m
Reconciling Itemsreconcilingsegment profit2024-05-01 → 2024-10-31−¥329m
jpcrp040300-q2r_E05483-000Aeriai Display Businessreportable segmentrevenue2024-05-01 → 2024-10-31¥89m
jpcrp040300-q2r_E05483-000Aeriai Display Businessreportable segmentrevenue external2024-05-01 → 2024-10-31¥89m
jpcrp040300-q2r_E05483-000Aeriai Display Businessreportable segmentsegment profit2024-05-01 → 2024-10-31−¥152m
jpcrp040300-q2r_E05483-000Funeral Businessreportable segmentrevenue2024-05-01 → 2024-10-31¥1.6bn
jpcrp040300-q2r_E05483-000Funeral Businessreportable segmentrevenue external2024-05-01 → 2024-10-31¥1.6bn
jpcrp040300-q2r_E05483-000Funeral Businessreportable segmentsegment profit2024-05-01 → 2024-10-31¥305m
jpcrp040300-q2r_E05483-000Photobook Businessreportable segmentrevenue2024-05-01 → 2024-10-31¥1.7bn
jpcrp040300-q2r_E05483-000Photobook Businessreportable segmentrevenue external2024-05-01 → 2024-10-31¥1.7bn
jpcrp040300-q2r_E05483-000Photobook Businessreportable segmentrevenue intersegment2024-05-01 → 2024-10-31¥3m
jpcrp040300-q2r_E05483-000Photobook Businessreportable segmentsegment profit2024-05-01 → 2024-10-31¥192m
—segment totalrevenue2024-05-01 → 2024-10-31¥3.4bn
—segment totalrevenue external2024-05-01 → 2024-10-31¥3.4bn
—segment totalrevenue intersegment2024-05-01 → 2024-10-31¥3m
—segment totalsegment profit2024-05-01 → 2024-10-31¥345m

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

All source rows · 360
ItemContextValueUnit
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_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 registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所グロース市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)福田　幸雄
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)広島県広島市西区
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社ＳＢＩ証券
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区六本木１丁目６番１号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)アスカネット従業員持株会
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)広島県広島市安佐南区祇園３丁目２８－１４
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社広島銀行 （常任代理人　株式会社日本カストディ銀行）
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)広島県広島市中区紙屋町１丁目３－８ （東京都中央区晴海１丁目８番１２号）
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)木原　伸二
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)広島県広島市南区
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)功野　顕也
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)広島県広島市中区
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京短資株式会社
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋室町４丁目４－１０
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)吉岡　智也
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)広島県広島市西区
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)有限会社武田健工
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)広島県広島市西区草津新町１丁目５－６
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)佐橋　英紀
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)愛知県瀬戸市
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)株式会社アスカネット
Address of shareholder treasury shares etcCurrentQuarterInstant_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)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Type1 semi annual consolidated financial statements financial informationCurrentYTDDurationText · Plus
Notes no description of the comparative information financial information (text)CurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus
Quarterly consolidated statement of cash flows (text)CurrentYTDDurationText · Plus
Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text)CurrentYTDDurationText · 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 identityconsolidated 2024-04-30pass rounding
balance sheet identityconsolidated 2024-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net assetsconsolidated 2024-10-31pass
statement vs summary · net income attributable to parentconsolidated 2024-05-01/2024-10-31pass
statement vs summary · operating cash flowconsolidated 2024-05-01/2024-10-31pass
statement vs summary · revenueconsolidated 2024-05-01/2024-10-31pass
statement vs summary · total assetsconsolidated 2024-04-30pass
statement vs summary · total assetsconsolidated 2024-10-31pass