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Half-year report · HY

246A.TEDINET S100XL80
Period2025-07-01 → 2025-12-31
Filed2026-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥723m2025-07-01 → 2025-12-31StandaloneNet sales
Revenue¥1.4bn2024-07-01 → 2025-06-30StandaloneNet sales (5-year summary)
Revenue¥698m2024-07-01 → 2024-12-31StandaloneNet sales
Operating income¥54m2025-07-01 → 2025-12-31StandaloneOperating income
Operating income¥73m2024-07-01 → 2024-12-31StandaloneOperating income
Ordinary income¥56m2025-07-01 → 2025-12-31StandaloneOrdinary income
Ordinary income¥176m2024-07-01 → 2025-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥52m2024-07-01 → 2024-12-31StandaloneOrdinary income
Profit before tax¥55m2025-07-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax¥52m2024-07-01 → 2024-12-31StandaloneIncome before income taxes
Net income¥36m2025-07-01 → 2025-12-31StandaloneProfit loss
Net income¥106m2024-07-01 → 2025-06-30StandaloneNet income loss (5-year summary)
Net income¥25m2024-07-01 → 2024-12-31StandaloneProfit loss
Total assets¥1.3bnat 2025-12-31StandaloneAssets
Total assets¥1.5bnat 2025-06-30StandaloneAssets
Total assets¥1.4bnat 2024-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥323mat 2025-12-31StandaloneLiabilities
Total liabilities¥394mat 2025-06-30StandaloneLiabilities
Net assets / equity¥973mat 2025-12-31StandaloneNet assets
Net assets / equity¥1.1bnat 2025-06-30StandaloneNet assets
Net assets / equity¥958mat 2024-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥615mat 2025-12-31StandaloneCash and deposits
Cash and deposits¥813mat 2025-06-30StandaloneCash and deposits
Cash & equivalents¥515mat 2025-12-31StandaloneCash and cash equivalents
Cash & equivalents¥813mat 2025-06-30StandaloneCash and cash equivalents
Cash & equivalents¥810mat 2024-12-31StandaloneCash and cash equivalents
Cash & equivalents¥556mat 2024-06-30vStandaloneCash and cash equivalents
Operating cash flow¥32m2025-07-01 → 2025-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥96m2024-07-01 → 2025-06-30StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥49m2024-07-01 → 2024-12-31StandaloneNet cash provided by used in operating activities
Investing cash flow−¥144m2025-07-01 → 2025-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥52m2024-07-01 → 2025-06-30StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥22m2024-07-01 → 2024-12-31StandaloneNet cash provided by used in investment activities
Financing cash flow−¥186m2025-07-01 → 2025-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥212m2024-07-01 → 2025-06-30StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥227m2024-07-01 → 2024-12-31StandaloneNet cash provided by used in financing activities
EPS (basic)¥13.622025-07-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥422024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.522024-07-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥13.372025-07-01 → 2025-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥412024-07-01 → 2025-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥10.192024-07-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥10.82024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio75.1%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.8%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.1%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,692,300at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,686,400at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,667,700at 2024-12-31StandaloneTotal 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 · 20
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-07-01 → 2025-12-31¥46m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-07-01 → 2025-12-31¥46m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-07-01 → 2025-12-31¥3m
Reconciling Itemsreconcilingsegment profit2025-07-01 → 2025-12-31−¥150m
—segment totalrevenue2025-07-01 → 2025-12-31¥677m
—segment totalrevenue external2025-07-01 → 2025-12-31¥677m
—segment totalsegment profit2025-07-01 → 2025-12-31¥201m
Total Of Reportable Segments And Otherssegment totalrevenue2025-07-01 → 2025-12-31¥723m
Total Of Reportable Segments And Otherssegment totalrevenue external2025-07-01 → 2025-12-31¥723m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-07-01 → 2025-12-31¥204m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-07-01 → 2024-12-31¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-07-01 → 2024-12-31¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-07-01 → 2024-12-31¥5m
Reconciling Itemsreconcilingsegment profit2024-07-01 → 2024-12-31−¥128m
—segment totalrevenue2024-07-01 → 2024-12-31¥634m
—segment totalrevenue external2024-07-01 → 2024-12-31¥634m
—segment totalsegment profit2024-07-01 → 2024-12-31¥196m
Total Of Reportable Segments And Otherssegment totalrevenue2024-07-01 → 2024-12-31¥698m
Total Of Reportable Segments And Otherssegment totalrevenue external2024-07-01 → 2024-12-31¥698m
Total Of Reportable Segments And Otherssegment 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 · 474
ItemContextValueUnit
Transactions with other segmentsInterimDuration_NonConsolidatedMember－JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E39936-000MobilitySolutionBusinessMember442952000JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E39936-000NetworkSolutionsBusinessMember233837000JPY
Net salesInterimDuration_NonConsolidatedMember_ReportableSegmentsMember676789000JPY
Net salesInterimDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember46183000JPY
Net salesInterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember722972000JPY
Net salesInterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesInterimDuration_NonConsolidatedMember722972000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E39936-000MobilitySolutionBusinessMember160040000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E39936-000NetworkSolutionsBusinessMember40906000JPY
Operating incomeInterimDuration_NonConsolidatedMember_ReportableSegmentsMember200946000JPY
Operating incomeInterimDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3341000JPY
Operating incomeInterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember204287000JPY
Operating incomeInterimDuration_NonConsolidatedMember_ReconcilingItemsMember-150015000JPY
Operating incomeInterimDuration_NonConsolidatedMember54272000JPY
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 pageFilingDateInstant2026-02-13
Semi annual accounting period cover pageFilingDateInstant
Original text (Japanese)第32期中（自2025年７月１日　至2025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－
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)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2025-07-01
Current period end dateFilingDateInstant2025-12-31
Type of current periodFilingDateInstantHY
Current fiscal year end dateFilingDateInstant2026-06-30
Previous fiscal year start dateFilingDateInstant2024-07-01
Comparative period end dateFilingDateInstant2024-12-31
Previous fiscal year end dateFilingDateInstant2025-06-30

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 · 12 of 12 passed
balance sheet identitynon_consolidated 2025-06-30pass rounding
balance sheet identitynon_consolidated 2025-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2025-06-30pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · operating cash flownon_consolidated 2024-07-01/2024-12-31pass
statement vs summary · operating cash flownon_consolidated 2025-07-01/2025-12-31pass
statement vs summary · revenuenon_consolidated 2024-07-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2025-07-01/2025-12-31pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass