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Quarterly report · Q1

2654.TEDINET S100P0M2
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥18.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥62m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥141m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥92m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥604m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥154m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥119m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥154m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥33m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥348m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥70m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥40m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥69m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥8.8bnat 2022-06-30Cons.Assets
Total assets¥8.6bnat 2022-03-31Cons.Assets
Total assets¥8.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥2.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥6.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥6.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥2.452022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.422021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.012021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.2%at 2021-06-30Cons.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 · 60
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥111,000
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥70m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥70m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥14,000
jpcrp040300-q1r_E02917-000ASMOreportable segmentrevenue2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E02917-000ASMOreportable segmentrevenue external2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E02917-000ASMOreportable segmentsegment profit2022-04-01 → 2022-06-30−¥55m
jpcrp040300-q1r_E02917-000ASMO Care Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02917-000ASMO Care Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02917-000ASMO Care Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥34m
jpcrp040300-q1r_E02917-000ASMO Food Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E02917-000ASMO Food Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E02917-000ASMO Food Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥61m
jpcrp040300-q1r_E02917-000ASMO Food Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥49m
jpcrp040300-q1r_E02917-000ASMO Tradingreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E02917-000ASMO Tradingreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E02917-000ASMO Tradingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E02917-000ASMO Tradingreportable segmentsegment profit2022-04-01 → 2022-06-30¥28m
jpcrp040300-q1r_E02917-000ASMOCATERINGHKreportable segmentrevenue2022-04-01 → 2022-06-30¥548m
jpcrp040300-q1r_E02917-000ASMOCATERINGHKreportable segmentrevenue external2022-04-01 → 2022-06-30¥548m
jpcrp040300-q1r_E02917-000ASMOCATERINGHKreportable segmentsegment profit2022-04-01 → 2022-06-30¥6m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥70m
—segment totalsegment profit2022-04-01 → 2022-06-30¥62m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥70m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥62m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥106m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥106m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥13m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥71m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥71m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥67,000
jpcrp040300-q1r_E02917-000ASMOreportable segmentrevenue2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E02917-000ASMOreportable segmentrevenue external2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E02917-000ASMOreportable segmentsegment profit2021-04-01 → 2021-06-30−¥61m
jpcrp040300-q1r_E02917-000ASMO Care Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E02917-000ASMO Care Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E02917-000ASMO Care Servicereportable segmentsegment profit2021-04-01 → 2021-06-30¥63m
jpcrp040300-q1r_E02917-000ASMO Food Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E02917-000ASMO Food Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E02917-000ASMO Food Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥61m
jpcrp040300-q1r_E02917-000ASMO Food Servicereportable segmentsegment profit2021-04-01 → 2021-06-30¥122m
jpcrp040300-q1r_E02917-000ASMO Tradingreportable segmentrevenue2021-04-01 → 2021-06-30¥813m
jpcrp040300-q1r_E02917-000ASMO Tradingreportable segmentrevenue external2021-04-01 → 2021-06-30¥804m
jpcrp040300-q1r_E02917-000ASMO Tradingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E02917-000ASMO Tradingreportable segmentsegment profit2021-04-01 → 2021-06-30¥35m
jpcrp040300-q1r_E02917-000ASMOCATERINGHKreportable segmentrevenue2021-04-01 → 2021-06-30¥442m
jpcrp040300-q1r_E02917-000ASMOCATERINGHKreportable segmentrevenue external2021-04-01 → 2021-06-30¥442m
jpcrp040300-q1r_E02917-000ASMOCATERINGHKreportable segmentsegment profit2021-04-01 → 2021-06-30−¥4m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥71m
—segment totalsegment profit2021-04-01 → 2021-06-30¥154m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥71m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥141m

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

All source rows · 361
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02917-000ASMOFoodServiceReportableSegmentsMember61077000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02917-000ASMOCareServiceReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02917-000ASMOCATERINGHKReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember70511000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02917-000ASMOReportableSegmentsMember1194000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02917-000ASMOTradingReportableSegmentsMember813137000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02917-000ASMOFoodServiceReportableSegmentsMember1957198000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02917-000ASMOCareServiceReportableSegmentsMember1453398000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02917-000ASMOCATERINGHKReportableSegmentsMember441997000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4666926000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02917-000ASMOReportableSegmentsMember-61083000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02917-000ASMOTradingReportableSegmentsMember34998000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02917-000ASMOFoodServiceReportableSegmentsMember121938000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02917-000ASMOCareServiceReportableSegmentsMember62544000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02917-000ASMOCATERINGHKReportableSegmentsMember-4427000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember153970000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember106211000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4702626000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration4702626000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember70511000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-70511000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember106211000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4773137000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-70511000JPY
Net salesPrior1YTDDuration4702626000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-12764000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember141206000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember67000JPY
Operating incomePrior1YTDDuration141274000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02917-000ASMOReportableSegmentsMember1194000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02917-000ASMOTradingReportableSegmentsMember1139249000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02917-000ASMOFoodServiceReportableSegmentsMember1877347000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02917-000ASMOCareServiceReportableSegmentsMember1393308000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02917-000ASMOCATERINGHKReportableSegmentsMember547900000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4958999000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02917-000ASMOReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02917-000ASMOTradingReportableSegmentsMember8804000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02917-000ASMOFoodServiceReportableSegmentsMember61316000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02917-000ASMOCareServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02917-000ASMOCATERINGHKReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember70120000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02917-000ASMOReportableSegmentsMember1194000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02917-000ASMOTradingReportableSegmentsMember1148053000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02917-000ASMOFoodServiceReportableSegmentsMember1938664000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02917-000ASMOCareServiceReportableSegmentsMember1393308000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02917-000ASMOCATERINGHKReportableSegmentsMember547900000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5029120000JPY

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass