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Annual report

2654.TEDINET S100W926
Period2024-04-01 → 2025-03-31
Filed2025-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥20.5bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥20.5bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥19.7bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥18.8bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Revenue¥18.8bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥297m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥607m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥313m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥667m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥386m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥604m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥757m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥283m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥651m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥144m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥470m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥204m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥348m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥412m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥128m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥457m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥9.3bnat 2025-03-31Cons.Assets
Total assets¥9.7bnat 2024-03-31Cons.Assets
Total assets¥8.9bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥8.6bnat 2022-03-31vCons.Total assets (5-year summary)
Total assets¥9.1bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥2.7bnat 2025-03-31Cons.Liabilities
Total liabilities¥3.1bnat 2024-03-31Cons.Liabilities
Net assets / equity¥6.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥6.7bnat 2024-03-31Cons.Net assets
Net assets / equity¥6.3bnat 2023-03-31vCons.Net assets
Net assets / equity¥6.2bnat 2022-03-31vCons.Net assets (5-year summary)
Net assets / equity¥6.3bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥5.4bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥5.6bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥5.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.6bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.0bnat 2023-03-31vCons.Cash and cash equivalents
Cash & equivalents¥4.5bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.7bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥17m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥714m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥663m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥196m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥228m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥49m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥41m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥21m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥56m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥960,0002020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥186m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥141m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥185m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥429m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥199m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥10.672024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.92023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.182022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.422021-04-01 → 2022-03-31vCons.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)
Net assets per share¥491.76at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥491.56at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥465.93at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥459.57at 2022-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥448.32at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio71.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.5%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio71.6%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio69.0%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE2.2%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE7.3%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE3.3%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE5.6%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
ROE6.7%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees1,492at 2025-03-31Cons.Number of employees
Employees1,513at 2024-03-31Cons.Number of employees
Employees1,564at 2023-03-31vCons.Number of employees
Employees1,629at 2022-03-31vCons.Number of employees
Employees1,583at 2021-03-31dCons.Number of employees
Revenue¥145m2024-04-01 → 2025-03-31StandaloneOperating revenue1
Revenue¥155m2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥155m2022-04-01 → 2023-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥405m2021-04-01 → 2022-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥405m2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income−¥99m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income−¥64m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income−¥96m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income−¥61m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income−¥27m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥211m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥226m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥72m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax−¥36m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income−¥20m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥12m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥146m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥399m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Net income¥285m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥3.4bnat 2025-03-31StandaloneAssets
Total assets¥3.5bnat 2024-03-31StandaloneAssets
Total assets¥3.6bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥3.7bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total assets¥3.7bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥44mat 2025-03-31StandaloneLiabilities
Total liabilities¥27mat 2024-03-31StandaloneLiabilities
Net assets / equity¥3.3bnat 2025-03-31StandaloneNet assets
Net assets / equity¥3.5bnat 2024-03-31StandaloneNet assets
Net assets / equity¥3.6bnat 2023-03-31vStandaloneNet assets
Net assets / equity¥3.6bnat 2022-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥3.6bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.9bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥3.1bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥-1.482024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.892023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.842022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.142021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.342020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥102021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥102020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥247.57at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥259.05at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥268.16at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥267.32at 2022-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥258.33at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio98.7%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio99.2%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio99.2%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio98.4%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio98.7%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-0.6%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE0.3%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE4.1%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE11.1%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
ROE8.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued15,145,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,145,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,145,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued15,145,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued15,145,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees16at 2025-03-31StandaloneNumber of employees
Employees14at 2024-03-31StandaloneNumber of employees
Employees14at 2023-03-31vStandaloneNumber of employees
Employees13at 2022-03-31vStandaloneNumber of employees
Employees13at 2021-03-31dStandaloneNumber 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 · 108
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31−¥330,000
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥475m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥475m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥140m
ASMOreportable segmentcapex2024-04-01 → 2025-03-31¥21m
ASMOreportable segmentdepreciation2024-04-01 → 2025-03-31¥4m
ASMOreportable segmentemployeesat 2025-03-3116 pure
ASMOreportable segmentrevenue2024-04-01 → 2025-03-31¥145m
ASMOreportable segmentrevenue external2024-04-01 → 2025-03-31¥5m
ASMOreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥140m
ASMOreportable segmentsegment assetsat 2025-03-31¥3.0bn
ASMOreportable segmentsegment profit2024-04-01 → 2025-03-31−¥99m
ASMO Care Servicereportable segmentcapex2024-04-01 → 2025-03-31¥1m
ASMO Care Servicereportable segmentdepreciation2024-04-01 → 2025-03-31¥11m
ASMO Care Servicereportable segmentemployeesat 2025-03-31788 pure
ASMO Care Servicereportable segmentrevenue2024-04-01 → 2025-03-31¥5.5bn
ASMO Care Servicereportable segmentrevenue external2024-04-01 → 2025-03-31¥5.5bn
ASMO Care Servicereportable segmentsegment assetsat 2025-03-31¥3.0bn
ASMO Care Servicereportable segmentsegment profit2024-04-01 → 2025-03-31¥317m
ASMO Food Servicereportable segmentdepreciation2024-04-01 → 2025-03-31¥10m
ASMO Food Servicereportable segmentemployeesat 2025-03-31559 pure
ASMO Food Servicereportable segmentrevenue2024-04-01 → 2025-03-31¥8.8bn
ASMO Food Servicereportable segmentrevenue external2024-04-01 → 2025-03-31¥8.5bn
ASMO Food Servicereportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥287m
ASMO Food Servicereportable segmentsegment assetsat 2025-03-31¥1.9bn
ASMO Food Servicereportable segmentsegment profit2024-04-01 → 2025-03-31¥233m
ASMO Tradingreportable segmentcapex2024-04-01 → 2025-03-31¥10m
ASMO Tradingreportable segmentdepreciation2024-04-01 → 2025-03-31¥4m
ASMO Tradingreportable segmentemployeesat 2025-03-3117 pure
ASMO Tradingreportable segmentrevenue2024-04-01 → 2025-03-31¥4.0bn
ASMO Tradingreportable segmentrevenue external2024-04-01 → 2025-03-31¥3.9bn
ASMO Tradingreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥48m
ASMO Tradingreportable segmentsegment assetsat 2025-03-31¥908m
ASMO Tradingreportable segmentsegment profit2024-04-01 → 2025-03-31¥35m
ASMOCATERINGHKreportable segmentcapex2024-04-01 → 2025-03-31¥68m
ASMOCATERINGHKreportable segmentdepreciation2024-04-01 → 2025-03-31¥61m
ASMOCATERINGHKreportable segmentemployeesat 2025-03-31112 pure
ASMOCATERINGHKreportable segmentrevenue2024-04-01 → 2025-03-31¥2.7bn
ASMOCATERINGHKreportable segmentrevenue external2024-04-01 → 2025-03-31¥2.7bn
ASMOCATERINGHKreportable segmentsegment assetsat 2025-03-31¥514m
ASMOCATERINGHKreportable segmentsegment profit2024-04-01 → 2025-03-31−¥48m
—segment totalcapex2024-04-01 → 2025-03-31¥100m
—segment totaldepreciation2024-04-01 → 2025-03-31¥90m
—segment totalemployeesat 2025-03-311492 pure
—segment totalrevenue2024-04-01 → 2025-03-31¥21.0bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥20.5bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥475m
—segment totalsegment assetsat 2025-03-31¥9.3bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥437m
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥100m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥90m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥21.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥20.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥475m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥9.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥437m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-03-31¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31−¥250,000
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥463m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥463m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥150m
ASMOreportable segmentcapex2023-04-01 → 2024-03-31¥4m
ASMOreportable segmentdepreciation2023-04-01 → 2024-03-31¥3m
ASMOreportable segmentrevenue2023-04-01 → 2024-03-31¥155m
ASMOreportable segmentrevenue external2023-04-01 → 2024-03-31¥5m
ASMOreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥150m
ASMOreportable segmentsegment assetsat 2024-03-31¥3.2bn
ASMOreportable segmentsegment profit2023-04-01 → 2024-03-31−¥64m
ASMO Care Servicereportable segmentcapex2023-04-01 → 2024-03-31¥350,000
ASMO Care Servicereportable segmentdepreciation2023-04-01 → 2024-03-31¥23m
ASMO Care Servicereportable segmentrevenue2023-04-01 → 2024-03-31¥5.7bn
ASMO Care Servicereportable segmentrevenue external2023-04-01 → 2024-03-31¥5.7bn
ASMO Care Servicereportable segmentsegment assetsat 2024-03-31¥3.0bn
ASMO Care Servicereportable segmentsegment profit2023-04-01 → 2024-03-31¥479m
ASMO Food Servicereportable segmentcapex2023-04-01 → 2024-03-31¥3m
ASMO Food Servicereportable segmentdepreciation2023-04-01 → 2024-03-31¥10m
ASMO Food Servicereportable segmentrevenue2023-04-01 → 2024-03-31¥8.2bn
ASMO Food Servicereportable segmentrevenue external2023-04-01 → 2024-03-31¥7.9bn
ASMO Food Servicereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥274m
ASMO Food Servicereportable segmentsegment assetsat 2024-03-31¥1.8bn
ASMO Food Servicereportable segmentsegment profit2023-04-01 → 2024-03-31¥331m
ASMO Tradingreportable segmentdepreciation2023-04-01 → 2024-03-31¥7m
ASMO Tradingreportable segmentrevenue2023-04-01 → 2024-03-31¥4.5bn
ASMO Tradingreportable segmentrevenue external2023-04-01 → 2024-03-31¥4.4bn
ASMO Tradingreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥39m
ASMO Tradingreportable segmentsegment assetsat 2024-03-31¥1.1bn
ASMO Tradingreportable segmentsegment profit2023-04-01 → 2024-03-31¥76m
ASMOCATERINGHKreportable segmentcapex2023-04-01 → 2024-03-31¥69m
ASMOCATERINGHKreportable segmentdepreciation2023-04-01 → 2024-03-31¥51m
ASMOCATERINGHKreportable segmentrevenue2023-04-01 → 2024-03-31¥2.5bn
ASMOCATERINGHKreportable segmentrevenue external2023-04-01 → 2024-03-31¥2.5bn
ASMOCATERINGHKreportable segmentsegment assetsat 2024-03-31¥514m
ASMOCATERINGHKreportable segmentsegment profit2023-04-01 → 2024-03-31−¥65m
—segment totalcapex2023-04-01 → 2024-03-31¥77m
—segment totaldepreciation2023-04-01 → 2024-03-31¥93m
—segment totalrevenue2023-04-01 → 2024-03-31¥21.0bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥20.5bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥463m
—segment totalsegment assetsat 2024-03-31¥9.7bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥757m
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥77m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥93m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥21.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥20.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥463m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥9.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥757m

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

All source rows · 1,395
ItemContextValueUnit
Net assetsPrior1YearInstant_NonConsolidatedMember3487964000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember2323272000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember125012000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1380578000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember1505591000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-340899000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember3487964000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember3487964000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember13464000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-148109000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-134644000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-134644000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-134644000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-19954000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-19954000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-19954000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember-19954000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember－JPY
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-168063000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-154599000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-154599000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-154599000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember2323272000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember138476000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1212514000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember1350991000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-340899000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember3333364000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember3333364000JPY
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 pageFilingDateInstant2025-06-30
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第50期(自 2024年４月１日 至 2025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 米山　和恵
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 米山　和恵
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 2024-03-31pass rounding
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass