Annual report

Period2024-05-01 → 2025-04-30
Filed2025-07-25
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 120
MetricValuePeriodScopeSource row
Revenue¥7.3bn2024-05-01 → 2025-04-30Cons.Net sales
Revenue¥7.0bn2023-05-01 → 2024-04-30Cons.Net sales
Operating income¥174m2024-05-01 → 2025-04-30Cons.Operating income
Operating income¥447m2023-05-01 → 2024-04-30Cons.Operating income
Ordinary income¥179m2024-05-01 → 2025-04-30Cons.Ordinary income
Ordinary income¥474m2023-05-01 → 2024-04-30Cons.Ordinary income
Profit before tax−¥258m2024-05-01 → 2025-04-30Cons.Income before income taxes
Profit before tax¥366m2023-05-01 → 2024-04-30Cons.Income before income taxes
Net income (owners)−¥263m2024-05-01 → 2025-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥214m2023-05-01 → 2024-04-30Cons.Profit loss attributable to owners of parent
Net income−¥263m2024-05-01 → 2025-04-30Cons.Profit loss
Net income¥214m2023-05-01 → 2024-04-30Cons.Profit loss
Total assets¥6.3bnat 2025-04-30Cons.Assets
Total assets¥7.1bnat 2024-04-30Cons.Assets
Total liabilities¥963mat 2025-04-30Cons.Liabilities
Total liabilities¥934mat 2024-04-30Cons.Liabilities
Net assets / equity¥5.4bnat 2025-04-30Cons.Net assets
Net assets / equity¥6.2bnat 2024-04-30Cons.Net assets
Net assets / equity¥6.2bnat 2023-04-30vCons.Net assets
Cash and deposits¥1.7bnat 2025-04-30Cons.Cash and deposits
Cash and deposits¥1.7bnat 2024-04-30Cons.Cash and deposits
Cash & equivalents¥1.7bnat 2025-04-30Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2024-04-30Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2023-04-30vCons.Cash and cash equivalents
Operating cash flow¥863m2024-05-01 → 2025-04-30Cons.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
Investing cash flow−¥325m2024-05-01 → 2025-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥703m2023-05-01 → 2024-04-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥517m2024-05-01 → 2025-04-30Cons.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
EPS (basic)¥-16.32024-05-01 → 2025-04-30Cons.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)
Net assets per share¥342.98at 2025-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥374.12at 2024-04-30Cons.Net assets per share (5-year summary)
Equity ratio84.8%at 2025-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio86.8%at 2024-04-30Cons.Equity to asset ratio (5-year summary)
ROE-4.6%2024-05-01 → 2025-04-30Cons.Rate of return on equity (5-year summary)
ROE3.5%2023-05-01 → 2024-04-30Cons.Rate of return on equity (5-year summary)
Employees430at 2025-04-30Cons.Number of employees
Employees440at 2024-04-30Cons.Number of employees
Revenue¥7.0bn2024-05-01 → 2025-04-30StandaloneNet sales
Revenue¥7.0bn2023-05-01 → 2024-04-30StandaloneNet sales
Revenue¥7.0bn2022-05-01 → 2023-04-30vStandaloneNet sales (5-year summary)
Revenue¥6.3bn2021-05-01 → 2022-04-30vStandaloneNet sales (5-year summary)
Revenue¥5.8bn2020-05-01 → 2021-04-30dStandaloneNet sales (5-year summary)
Operating income¥198m2024-05-01 → 2025-04-30StandaloneOperating income
Operating income¥481m2023-05-01 → 2024-04-30StandaloneOperating income
Ordinary income¥205m2024-05-01 → 2025-04-30StandaloneOrdinary income
Ordinary income¥508m2023-05-01 → 2024-04-30StandaloneOrdinary income
Ordinary income¥618m2022-05-01 → 2023-04-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥453m2021-05-01 → 2022-04-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥331m2020-05-01 → 2021-04-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥232m2024-05-01 → 2025-04-30StandaloneIncome before income taxes
Profit before tax¥400m2023-05-01 → 2024-04-30StandaloneIncome before income taxes
Net income−¥235m2024-05-01 → 2025-04-30StandaloneProfit loss
Net income¥253m2023-05-01 → 2024-04-30StandaloneProfit loss
Net income¥482m2022-05-01 → 2023-04-30vStandaloneNet income loss (5-year summary)
Net income¥333m2021-05-01 → 2022-04-30vStandaloneNet income loss (5-year summary)
Net income¥226m2020-05-01 → 2021-04-30dStandaloneNet income loss (5-year summary)
Total assets¥6.4bnat 2025-04-30StandaloneAssets
Total assets¥7.1bnat 2024-04-30StandaloneAssets
Total assets¥7.1bnat 2023-04-30vStandaloneTotal assets (5-year summary)
Total assets¥6.9bnat 2022-04-30vStandaloneTotal assets (5-year summary)
Total assets¥6.5bnat 2021-04-30dStandaloneTotal assets (5-year summary)
Total liabilities¥950mat 2025-04-30StandaloneLiabilities
Total liabilities¥898mat 2024-04-30StandaloneLiabilities
Net assets / equity¥5.5bnat 2025-04-30StandaloneNet assets
Net assets / equity¥6.2bnat 2024-04-30StandaloneNet assets
Net assets / equity¥6.2bnat 2023-04-30vStandaloneNet assets
Net assets / equity¥6.0bnat 2022-04-30vStandaloneNet assets (5-year summary)
Net assets / equity¥5.8bnat 2021-04-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.6bnat 2025-04-30StandaloneCash and deposits
Cash and deposits¥1.6bnat 2024-04-30StandaloneCash and deposits
Cash & equivalents¥2.0bnat 2023-04-30vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥2.0bnat 2022-04-30vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.4bnat 2021-04-30dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥695m2022-05-01 → 2023-04-30vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥827m2021-05-01 → 2022-04-30vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥359m2020-05-01 → 2021-04-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥332m2022-05-01 → 2023-04-30vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥91m2021-05-01 → 2022-04-30vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥336m2020-05-01 → 2021-04-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥316m2022-05-01 → 2023-04-30vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥158m2021-05-01 → 2022-04-30vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥170m2020-05-01 → 2021-04-30dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-14.542024-05-01 → 2025-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.362023-05-01 → 2024-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.942022-05-01 → 2023-04-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.762021-05-01 → 2022-04-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.392020-05-01 → 2021-04-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥72024-05-01 → 2025-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥72023-05-01 → 2024-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥92022-05-01 → 2023-04-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥72021-05-01 → 2022-04-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥72020-05-01 → 2021-04-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥347.26at 2025-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥376.48at 2024-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥373.19at 2023-04-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥358.24at 2022-04-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥345.75at 2021-04-30dStandaloneNet assets per share (5-year summary)
Equity ratio85.2%at 2025-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.3%at 2024-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.9%at 2023-04-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio87.3%at 2022-04-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio90.1%at 2021-04-30dStandaloneEquity to asset ratio (5-year summary)
ROE-4.0%2024-05-01 → 2025-04-30StandaloneRate of return on equity (5-year summary)
ROE4.1%2023-05-01 → 2024-04-30StandaloneRate of return on equity (5-year summary)
ROE7.9%2022-05-01 → 2023-04-30vStandaloneRate of return on equity (5-year summary)
ROE5.6%2021-05-01 → 2022-04-30vStandaloneRate of return on equity (5-year summary)
ROE3.9%2020-05-01 → 2021-04-30dStandaloneRate of return on equity (5-year summary)
Shares issued17,464,000at 2025-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,464,000at 2024-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,464,000at 2023-04-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued17,464,000at 2022-04-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued17,464,000at 2021-04-30dStandaloneTotal number of issued shares (5-year summary)
Employees426at 2025-04-30StandaloneNumber of employees
Employees435at 2024-04-30StandaloneNumber of employees
Employees420at 2023-04-30vStandaloneNumber of employees
Employees389at 2022-04-30vStandaloneNumber of employees
Employees377at 2021-04-30dStandaloneNumber 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 · 51
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2024-05-01 → 2025-04-30¥33m
Reconciling Itemsreconcilingrevenue2024-05-01 → 2025-04-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2024-05-01 → 2025-04-30−¥6m
Reconciling Itemsreconcilingsegment profit2024-05-01 → 2025-04-30−¥697m
Aerial Display Businessreportable segmentdepreciation2024-05-01 → 2025-04-30¥32m
Aerial Display Businessreportable segmentemployeesat 2025-04-3019 pure
Aerial Display Businessreportable segmentrevenue2024-05-01 → 2025-04-30¥144m
Aerial Display Businessreportable segmentrevenue external2024-05-01 → 2025-04-30¥144m
Aerial Display Businessreportable segmentsegment profit2024-05-01 → 2025-04-30−¥533m
Funeral Businessreportable segmentdepreciation2024-05-01 → 2025-04-30¥52m
Funeral Businessreportable segmentemployeesat 2025-04-30225 pure
Funeral Businessreportable segmentrevenue2024-05-01 → 2025-04-30¥3.4bn
Funeral Businessreportable segmentrevenue external2024-05-01 → 2025-04-30¥3.4bn
Funeral Businessreportable segmentsegment profit2024-05-01 → 2025-04-30¥802m
Photobook Businessreportable segmentdepreciation2024-05-01 → 2025-04-30¥259m
Photobook Businessreportable segmentemployeesat 2025-04-30160 pure
Photobook Businessreportable segmentrevenue2024-05-01 → 2025-04-30¥3.7bn
Photobook Businessreportable segmentrevenue external2024-05-01 → 2025-04-30¥3.7bn
Photobook Businessreportable segmentrevenue intersegment2024-05-01 → 2025-04-30¥6m
Photobook Businessreportable segmentsegment profit2024-05-01 → 2025-04-30¥602m
—segment totaldepreciation2024-05-01 → 2025-04-30¥343m
—segment totalrevenue2024-05-01 → 2025-04-30¥7.3bn
—segment totalrevenue external2024-05-01 → 2025-04-30¥7.3bn
—segment totalrevenue intersegment2024-05-01 → 2025-04-30¥6m
—segment totalsegment profit2024-05-01 → 2025-04-30¥870m
Reconciling Itemsreconcilingdepreciation2023-05-01 → 2024-04-30¥30m
Reconciling Itemsreconcilingrevenue2023-05-01 → 2024-04-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2023-05-01 → 2024-04-30−¥6m
Reconciling Itemsreconcilingsegment profit2023-05-01 → 2024-04-30−¥665m
Aerial Display Businessreportable segmentdepreciation2023-05-01 → 2024-04-30¥39m
Aerial Display Businessreportable segmentrevenue2023-05-01 → 2024-04-30¥146m
Aerial Display Businessreportable segmentrevenue external2023-05-01 → 2024-04-30¥145m
Aerial Display Businessreportable segmentrevenue intersegment2023-05-01 → 2024-04-30¥540,000
Aerial Display Businessreportable segmentsegment profit2023-05-01 → 2024-04-30−¥317m
Funeral Businessreportable segmentdepreciation2023-05-01 → 2024-04-30¥47m
Funeral Businessreportable segmentrevenue2023-05-01 → 2024-04-30¥3.3bn
Funeral Businessreportable segmentrevenue external2023-05-01 → 2024-04-30¥3.3bn
Funeral Businessreportable segmentsegment profit2023-05-01 → 2024-04-30¥752m
Photobook Businessreportable segmentdepreciation2023-05-01 → 2024-04-30¥273m
Photobook Businessreportable segmentrevenue2023-05-01 → 2024-04-30¥3.6bn
Photobook Businessreportable segmentrevenue external2023-05-01 → 2024-04-30¥3.6bn
Photobook Businessreportable segmentrevenue intersegment2023-05-01 → 2024-04-30¥6m
Photobook Businessreportable segmentsegment profit2023-05-01 → 2024-04-30¥678m
—segment totaldepreciation2023-05-01 → 2024-04-30¥359m
—segment totalrevenue2023-05-01 → 2024-04-30¥7.0bn
—segment totalrevenue external2023-05-01 → 2024-04-30¥7.0bn
—segment totalrevenue intersegment2023-05-01 → 2024-04-30¥6m
—segment totalsegment profit2023-05-01 → 2024-04-30¥1.1bn
Aerial Display Businessreportable segmentemployeesat 2025-04-3019 pure
Funeral Businessreportable segmentemployeesat 2025-04-30225 pure
Photobook Businessreportable segmentemployeesat 2025-04-30156 pure

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

All source rows · 1,427
ItemContextValueUnit
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember12885000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-6154000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-6154000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-6154000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-384428000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-735905000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-6154000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-6154000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-742060000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-1012228000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember5417917000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember35654000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember35654000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember5453571000JPY
Write downs of inventoriesPrior1YearDuration_NonConsolidatedMember789000JPY
Write downs of inventoriesCurrentYearDuration_NonConsolidatedMember252861000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember8452000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember1416000JPY
Payroll and allowances sgaPrior1YearDuration_NonConsolidatedMember635786000JPY
Payroll and allowances sgaCurrentYearDuration_NonConsolidatedMember656669000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember68120000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember65573000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember18553000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember18880000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember167172000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember161653000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)中国財務局長
Filing date cover pageFilingDateInstant2025-07-25
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第30期(自 2024年5月1日 至 2025年4月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アスカネット
Company name in english cover pageFilingDateInstantAsukanet Company,Limited
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 村上 大吉朗
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)082-850-1200(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役CFO 功野 顕也
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)082-850-1200(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役CFO 功野 顕也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05483
Fund codeFilingDateInstant-
Security codeFilingDateInstant24380
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アスカネット
Filer name in englishFilingDateInstantAsukanet Company,Limited
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式

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 · 23 of 23 passed
balance sheet identityconsolidated 2024-04-30pass rounding
balance sheet identityconsolidated 2025-04-30pass
balance sheet identitynon_consolidated 2024-04-30pass
balance sheet identitynon_consolidated 2025-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net assetsconsolidated 2025-04-30pass
statement vs summary · net assetsnon_consolidated 2023-04-30pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · net assetsnon_consolidated 2025-04-30pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2024-04-30pass
statement vs summary · net income attributable to parentconsolidated 2024-05-01/2025-04-30pass
statement vs summary · operating cash flowconsolidated 2023-05-01/2024-04-30pass
statement vs summary · operating cash flowconsolidated 2024-05-01/2025-04-30pass
statement vs summary · revenueconsolidated 2023-05-01/2024-04-30pass
statement vs summary · revenueconsolidated 2024-05-01/2025-04-30pass
statement vs summary · revenuenon_consolidated 2023-05-01/2024-04-30pass
statement vs summary · revenuenon_consolidated 2024-05-01/2025-04-30pass
statement vs summary · total assetsconsolidated 2024-04-30pass
statement vs summary · total assetsconsolidated 2025-04-30pass
statement vs summary · total assetsnon_consolidated 2024-04-30pass
statement vs summary · total assetsnon_consolidated 2025-04-30pass