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Half-year report · Q2

246A.TEDINET S100V8KV
Period2024-07-01 → 2024-12-31
Filed2025-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥698m2024-07-01 → 2024-12-31StandaloneNet sales
Revenue¥1.4bn2023-07-01 → 2024-06-30StandaloneNet sales (5-year summary)
Operating income¥73m2024-07-01 → 2024-12-31StandaloneOperating income
Ordinary income¥52m2024-07-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥168m2023-07-01 → 2024-06-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥52m2024-07-01 → 2024-12-31StandaloneIncome before income taxes
Net income¥25m2024-07-01 → 2024-12-31StandaloneProfit loss
Net income¥118m2023-07-01 → 2024-06-30StandaloneNet income loss (5-year summary)
Total assets¥1.4bnat 2024-12-31StandaloneAssets
Total assets¥1.2bnat 2024-06-30StandaloneAssets
Total liabilities¥449mat 2024-12-31StandaloneLiabilities
Total liabilities¥595mat 2024-06-30StandaloneLiabilities
Net assets / equity¥958mat 2024-12-31StandaloneNet assets
Net assets / equity¥571mat 2024-06-30StandaloneNet assets
Cash and deposits¥810mat 2024-12-31StandaloneCash and deposits
Cash and deposits¥556mat 2024-06-30StandaloneCash and deposits
Cash & equivalents¥810mat 2024-12-31StandaloneCash and cash equivalents
Cash & equivalents¥556mat 2024-06-30StandaloneCash and cash equivalents
Operating cash flow¥49m2024-07-01 → 2024-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥126m2023-07-01 → 2024-06-30StandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥22m2024-07-01 → 2024-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥22m2023-07-01 → 2024-06-30StandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥227m2024-07-01 → 2024-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥64m2023-07-01 → 2024-06-30StandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥10.522024-07-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥572023-07-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥10.192024-07-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥5.72023-07-01 → 2024-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio68.1%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.0%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued2,667,700at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,075,000at 2024-06-30StandaloneTotal number of issued shares (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 · 13
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2024-07-01 → 2024-12-31−¥128m
jpcrp040300-q2r_E39936-000CRM Innovation Businessreportable segmentrevenue2024-07-01 → 2024-12-31¥121m
jpcrp040300-q2r_E39936-000CRM Innovation Businessreportable segmentrevenue external2024-07-01 → 2024-12-31¥121m
jpcrp040300-q2r_E39936-000CRM Innovation Businessreportable segmentsegment profit2024-07-01 → 2024-12-31¥29m
jpcrp040300-q2r_E39936-000Consulting Businessreportable segmentrevenue2024-07-01 → 2024-12-31¥352m
jpcrp040300-q2r_E39936-000Consulting Businessreportable segmentrevenue external2024-07-01 → 2024-12-31¥352m
jpcrp040300-q2r_E39936-000Consulting Businessreportable segmentsegment profit2024-07-01 → 2024-12-31¥127m
jpcrp040300-q2r_E39936-000Network Solutions Businessreportable segmentrevenue2024-07-01 → 2024-12-31¥225m
jpcrp040300-q2r_E39936-000Network Solutions Businessreportable segmentrevenue external2024-07-01 → 2024-12-31¥225m
jpcrp040300-q2r_E39936-000Network Solutions Businessreportable segmentsegment profit2024-07-01 → 2024-12-31¥46m
—segment totalrevenue2024-07-01 → 2024-12-31¥698m
—segment totalrevenue external2024-07-01 → 2024-12-31¥698m
—segment totalsegment profit2024-07-01 → 2024-12-31¥202m

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

All source rows · 331
ItemContextValueUnit
Directors compensations sgaCurrentYTDDuration_NonConsolidatedMember41926000JPY
Salaries and allowances sgaCurrentYTDDuration_NonConsolidatedMember67848000JPY
Provision for bonuses sgaCurrentYTDDuration_NonConsolidatedMember14470000JPY
Retirement benefit expenses sgaCurrentYTDDuration_NonConsolidatedMember1062000JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration_NonConsolidatedMember105000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39936-000ConsultingBusinessReportableSegmentMember352249000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39936-000CRMInnovationBusinessReportableSegmentMember120836000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39936-000NetworkSolutionsBusinessReportableSegmentMember224751000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember697837000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember697837000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39936-000ConsultingBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39936-000CRMInnovationBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39936-000NetworkSolutionsBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39936-000ConsultingBusinessReportableSegmentMember352249000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39936-000CRMInnovationBusinessReportableSegmentMember120836000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39936-000NetworkSolutionsBusinessReportableSegmentMember224751000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember697837000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember697837000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39936-000ConsultingBusinessReportableSegmentMember126818000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39936-000CRMInnovationBusinessReportableSegmentMember28973000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39936-000NetworkSolutionsBusinessReportableSegmentMember45776000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember201568000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-128206000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember73361000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2025-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第31期中（自2024年７月１日　至2024年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アスア
Company name in english cover pageFilingDateInstantASUA Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　間地　寛
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)愛知県名古屋市中村区黄金通１丁目11番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)052-452-5588（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　植村　恒明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)愛知県名古屋市中村区黄金通１丁目11番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)052-452-5588（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　植村　恒明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE39936
Fund codeFilingDateInstant－
Security codeFilingDateInstant246A0
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アスア
Filer name in englishFilingDateInstantASUA Inc.
Fund name in japaneseFilingDateInstant－

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2024-06-30pass
balance sheet identitynon_consolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · operating cash flownon_consolidated 2024-07-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2024-07-01/2024-12-31pass
statement vs summary · total assetsnon_consolidated 2024-06-30pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass