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Annual report

2654.TEDINET S100RA9Q
Period2022-04-01 → 2023-03-31
Filed2023-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥19.7bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥18.8bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥18.8bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥19.8bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥19.6bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥333m2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥536m2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥386m2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥604m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥757m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥427m2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥635m2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥204m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥348m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥412m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥674m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥681m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥207m2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥339m2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥8.9bnat 2023-03-31Cons.Assets
Total assets¥8.6bnat 2022-03-31Cons.Assets
Total assets¥9.1bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥8.9bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥8.3bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥2.6bnat 2023-03-31Cons.Liabilities
Total liabilities¥2.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥6.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥6.3bnat 2021-03-31dCons.Net assets
Net assets / equity¥6.1bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥5.6bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥4.6bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥5.0bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.5bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.7bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥4.7bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.2bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥663m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥196m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥228m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥579m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥21m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥56m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥960,0002020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥22m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥184m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥185m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥429m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥199m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥150m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥139m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥15.182022-04-01 → 2023-03-31Cons.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)¥29.412020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.052019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.62018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥465.93at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥459.57at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥448.32at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥433.84at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥392.15at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio70.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.0%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio68.5%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio65.9%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE3.3%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE5.6%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE6.7%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE11.6%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE13.1%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees1,564at 2023-03-31Cons.Number of employees
Employees1,629at 2022-03-31Cons.Number of employees
Employees1,583at 2021-03-31dCons.Number of employees
Employees1,487at 2020-03-31dCons.Number of employees
Employees1,499at 2019-03-31dCons.Number of employees
Revenue¥155m2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥405m2021-04-01 → 2022-03-31StandaloneOperating revenue1
Revenue¥405m2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥505m2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥505m2018-04-01 → 2019-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income−¥59m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥207m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income−¥27m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥211m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥226m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥346m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥355m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥143m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥390m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥146m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥399m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥285m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥372m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥407m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥3.6bnat 2023-03-31StandaloneAssets
Total assets¥3.7bnat 2022-03-31StandaloneAssets
Total assets¥3.7bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.7bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.4bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥31mat 2023-03-31StandaloneLiabilities
Total liabilities¥59mat 2022-03-31StandaloneLiabilities
Net assets / equity¥3.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥3.6bnat 2022-03-31StandaloneNet assets
Net assets / equity¥3.6bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥3.5bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.3bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.3bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥2.7bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥10.842022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.142021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.342020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.522019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.022018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥268.16at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥267.32at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥258.33at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥249.19at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥232.67at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio99.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio98.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio98.7%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio95.0%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio94.6%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE4.1%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE11.1%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE8.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE11.0%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE13.0%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued15,145,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,145,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,145,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued15,145,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued15,145,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees14at 2023-03-31StandaloneNumber of employees
Employees13at 2022-03-31StandaloneNumber of employees
Employees13at 2021-03-31dStandaloneNumber of employees
Employees15at 2020-03-31dStandaloneNumber of employees
Employees17at 2019-03-31dStandaloneNumber 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 · 110
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-03-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31−¥242,000
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥463m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥463m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥150m
ASMOreportable segmentdepreciation2022-04-01 → 2023-03-31¥4m
ASMOreportable segmentemployeesat 2023-03-3114 pure
ASMOreportable segmentrevenue2022-04-01 → 2023-03-31¥155m
ASMOreportable segmentrevenue external2022-04-01 → 2023-03-31¥5m
ASMOreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥150m
ASMOreportable segmentsegment assetsat 2023-03-31¥3.4bn
ASMOreportable segmentsegment profit2022-04-01 → 2023-03-31−¥59m
ASMO Care Servicereportable segmentcapex2022-04-01 → 2023-03-31¥445,000
ASMO Care Servicereportable segmentdepreciation2022-04-01 → 2023-03-31¥29m
ASMO Care Servicereportable segmentemployeesat 2023-03-31874 pure
ASMO Care Servicereportable segmentrevenue2022-04-01 → 2023-03-31¥5.5bn
ASMO Care Servicereportable segmentrevenue external2022-04-01 → 2023-03-31¥5.5bn
ASMO Care Servicereportable segmentsegment assetsat 2023-03-31¥2.5bn
ASMO Care Servicereportable segmentsegment profit2022-04-01 → 2023-03-31¥184m
ASMO Food Servicereportable segmentdepreciation2022-04-01 → 2023-03-31¥10m
ASMO Food Servicereportable segmentemployeesat 2023-03-31526 pure
ASMO Food Servicereportable segmentrevenue2022-04-01 → 2023-03-31¥7.8bn
ASMO Food Servicereportable segmentrevenue external2022-04-01 → 2023-03-31¥7.5bn
ASMO Food Servicereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥257m
ASMO Food Servicereportable segmentsegment assetsat 2023-03-31¥1.6bn
ASMO Food Servicereportable segmentsegment profit2022-04-01 → 2023-03-31¥251m
ASMO Tradingreportable segmentdepreciation2022-04-01 → 2023-03-31¥7m
ASMO Tradingreportable segmentemployeesat 2023-03-3114 pure
ASMO Tradingreportable segmentrevenue2022-04-01 → 2023-03-31¥4.3bn
ASMO Tradingreportable segmentrevenue external2022-04-01 → 2023-03-31¥4.2bn
ASMO Tradingreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥56m
ASMO Tradingreportable segmentsegment assetsat 2023-03-31¥887m
ASMO Tradingreportable segmentsegment profit2022-04-01 → 2023-03-31¥115m
ASMOCATERINGHKreportable segmentcapex2022-04-01 → 2023-03-31¥86m
ASMOCATERINGHKreportable segmentdepreciation2022-04-01 → 2023-03-31¥38m
ASMOCATERINGHKreportable segmentemployeesat 2023-03-31136 pure
ASMOCATERINGHKreportable segmentrevenue2022-04-01 → 2023-03-31¥2.5bn
ASMOCATERINGHKreportable segmentrevenue external2022-04-01 → 2023-03-31¥2.5bn
ASMOCATERINGHKreportable segmentsegment assetsat 2023-03-31¥506m
ASMOCATERINGHKreportable segmentsegment profit2022-04-01 → 2023-03-31−¥8m
—segment totalcapex2022-04-01 → 2023-03-31¥86m
—segment totaldepreciation2022-04-01 → 2023-03-31¥89m
—segment totalemployeesat 2023-03-311564 pure
—segment totalrevenue2022-04-01 → 2023-03-31¥20.2bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥19.7bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥463m
—segment totalsegment assetsat 2023-03-31¥8.9bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥484m
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥86m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥89m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥20.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥19.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥463m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥8.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥483m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥255,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥669,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥455m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥455m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥253m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥6m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥685m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥685m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥400m
ASMOreportable segmentcapex2021-04-01 → 2022-03-31¥1m
ASMOreportable segmentdepreciation2021-04-01 → 2022-03-31¥5m
ASMOreportable segmentrevenue2021-04-01 → 2022-03-31¥405m
ASMOreportable segmentrevenue external2021-04-01 → 2022-03-31¥5m
ASMOreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥400m
ASMOreportable segmentsegment assetsat 2022-03-31¥3.2bn
ASMOreportable segmentsegment profit2021-04-01 → 2022-03-31¥207m
ASMO Care Servicereportable segmentcapex2021-04-01 → 2022-03-31¥2m
ASMO Care Servicereportable segmentdepreciation2021-04-01 → 2022-03-31¥33m
ASMO Care Servicereportable segmentrevenue2021-04-01 → 2022-03-31¥5.7bn
ASMO Care Servicereportable segmentrevenue external2021-04-01 → 2022-03-31¥5.7bn
ASMO Care Servicereportable segmentsegment assetsat 2022-03-31¥2.4bn
ASMO Care Servicereportable segmentsegment profit2021-04-01 → 2022-03-31¥334m
ASMO Food Servicereportable segmentcapex2021-04-01 → 2022-03-31¥5m
ASMO Food Servicereportable segmentdepreciation2021-04-01 → 2022-03-31¥13m
ASMO Food Servicereportable segmentrevenue2021-04-01 → 2022-03-31¥7.8bn
ASMO Food Servicereportable segmentrevenue external2021-04-01 → 2022-03-31¥7.6bn
ASMO Food Servicereportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥239m
ASMO Food Servicereportable segmentsegment assetsat 2022-03-31¥1.6bn
ASMO Food Servicereportable segmentsegment profit2021-04-01 → 2022-03-31¥357m
ASMO Tradingreportable segmentdepreciation2021-04-01 → 2022-03-31¥7m
ASMO Tradingreportable segmentrevenue2021-04-01 → 2022-03-31¥3.3bn
ASMO Tradingreportable segmentrevenue external2021-04-01 → 2022-03-31¥3.2bn
ASMO Tradingreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥46m
ASMO Tradingreportable segmentsegment assetsat 2022-03-31¥765m
ASMO Tradingreportable segmentsegment profit2021-04-01 → 2022-03-31¥90m
ASMOCATERINGHKreportable segmentcapex2021-04-01 → 2022-03-31¥41m
ASMOCATERINGHKreportable segmentdepreciation2021-04-01 → 2022-03-31¥34m
ASMOCATERINGHKreportable segmentrevenue2021-04-01 → 2022-03-31¥1.8bn
ASMOCATERINGHKreportable segmentrevenue external2021-04-01 → 2022-03-31¥1.8bn
ASMOCATERINGHKreportable segmentsegment assetsat 2022-03-31¥394m
ASMOCATERINGHKreportable segmentsegment profit2021-04-01 → 2022-03-31−¥58m
—segment totalcapex2021-04-01 → 2022-03-31¥48m
—segment totaldepreciation2021-04-01 → 2022-03-31¥93m
—segment totalrevenue2021-04-01 → 2022-03-31¥19.1bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥18.4bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥685m
—segment totalsegment assetsat 2022-03-31¥8.4bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥930m
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥49m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥93m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥19.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥18.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥685m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥8.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥936m

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

All source rows · 1,384
ItemContextValueUnit
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember2323272000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember98083000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1518893000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember1616976000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-340870000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember3599379000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember3599379000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember13464000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-148110000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-134645000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-134645000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-134645000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember145955000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember145955000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember145955000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember145955000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-0JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-0JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember13464000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-2154000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember11309000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember11309000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember11309000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember2323272000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember111547000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1516738000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember1628286000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-340870000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember3610688000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember3610688000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-06-30
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第48期(自 2022年４月１日 至 2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アスモ
Company name in english cover pageFilingDateInstantASMO CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 長井 尊
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿二丁目４番１号 新宿ＮＳビル
Telephone number address of registered headquarter cover pageFilingDateInstant０３ (６９１１) ０５５０
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部長 岡田　夏至
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿二丁目４番１号 新宿ＮＳビル
Telephone number nearest place of contact cover pageFilingDateInstant０３ (６９１１) ０５５０
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理本部長 岡田　夏至
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02917
Fund codeFilingDateInstant－

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 · 24 of 24 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass