Quarterly report · Q3
3161.TEDINET S100QD4Y
Period2022-05-01 → 2023-01-31
Filed2023-03-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.8bn | 2022-05-01 → 2023-01-31 | Cons. | Net sales |
| Revenue | ¥9.5bn | 2021-05-01 → 2022-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.9bn | 2021-05-01 → 2022-01-31 | Cons. | Net sales |
| Operating income | ¥374m | 2022-05-01 → 2023-01-31 | Cons. | Operating income |
| Operating income | ¥248m | 2021-05-01 → 2022-01-31 | Cons. | Operating income |
| Ordinary income | ¥394m | 2022-05-01 → 2023-01-31 | Cons. | Ordinary income |
| Ordinary income | ¥414m | 2021-05-01 → 2022-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥255m | 2021-05-01 → 2022-01-31 | Cons. | Ordinary income |
| Profit before tax | ¥389m | 2022-05-01 → 2023-01-31 | Cons. | Income before income taxes |
| Profit before tax | ¥256m | 2021-05-01 → 2022-01-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥279m | 2022-05-01 → 2023-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥266m | 2021-05-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥164m | 2021-05-01 → 2022-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥279m | 2022-05-01 → 2023-01-31 | Cons. | Profit loss |
| Net income | ¥164m | 2021-05-01 → 2022-01-31 | Cons. | Profit loss |
| Total assets | ¥8.9bn | at 2023-01-31 | Cons. | Assets |
| Total assets | ¥8.7bn | at 2022-04-30 | Cons. | Assets |
| Total assets | ¥8.2bn | at 2022-01-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.4bn | at 2023-01-31 | Cons. | Liabilities |
| Total liabilities | ¥2.4bn | at 2022-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥6.5bn | at 2023-01-31 | Cons. | Net assets |
| Net assets / equity | ¥6.3bn | at 2022-04-30 | Cons. | Net assets |
| Net assets / equity | ¥6.2bn | at 2022-01-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2023-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2022-04-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥49.37 | 2022-05-01 → 2023-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.18 | 2022-11-01 → 2023-01-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.21 | 2021-05-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.08 | 2021-05-01 → 2022-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.35 | 2021-11-01 → 2022-01-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 72.8% | at 2023-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.5% | at 2022-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.3% | at 2022-01-31 | Cons. | 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 · 53
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-05-01 → 2023-01-31 | ¥382m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-05-01 → 2023-01-31 | ¥362m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-05-01 → 2023-01-31 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-05-01 → 2023-01-31 | −¥11m |
| Reconciling Itemsreconciling | revenue | 2022-05-01 → 2023-01-31 | −¥28m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-05-01 → 2023-01-31 | −¥28m |
| Reconciling Itemsreconciling | segment profit | 2022-05-01 → 2023-01-31 | −¥291m |
| jpcrp040300-q3r_E24248-000Health Care Productsreportable segment | revenue | 2022-05-01 → 2023-01-31 | ¥130m |
| jpcrp040300-q3r_E24248-000Health Care Productsreportable segment | revenue external | 2022-05-01 → 2023-01-31 | ¥129m |
| jpcrp040300-q3r_E24248-000Health Care Productsreportable segment | revenue intersegment | 2022-05-01 → 2023-01-31 | ¥220,000 |
| jpcrp040300-q3r_E24248-000Health Care Productsreportable segment | segment profit | 2022-05-01 → 2023-01-31 | −¥73m |
| jpcrp040300-q3r_E24248-000Life Materialsreportable segment | revenue | 2022-05-01 → 2023-01-31 | ¥2.5bn |
| jpcrp040300-q3r_E24248-000Life Materialsreportable segment | revenue external | 2022-05-01 → 2023-01-31 | ¥2.5bn |
| jpcrp040300-q3r_E24248-000Life Materialsreportable segment | revenue intersegment | 2022-05-01 → 2023-01-31 | ¥7m |
| jpcrp040300-q3r_E24248-000Life Materialsreportable segment | segment profit | 2022-05-01 → 2023-01-31 | ¥162m |
| jpcrp040300-q3r_E24248-000Protective Clothing And Environmental Materialsreportable segment | revenue | 2022-05-01 → 2023-01-31 | ¥3.8bn |
| jpcrp040300-q3r_E24248-000Protective Clothing And Environmental Materialsreportable segment | revenue external | 2022-05-01 → 2023-01-31 | ¥3.8bn |
| jpcrp040300-q3r_E24248-000Protective Clothing And Environmental Materialsreportable segment | revenue intersegment | 2022-05-01 → 2023-01-31 | ¥2m |
| jpcrp040300-q3r_E24248-000Protective Clothing And Environmental Materialsreportable segment | segment profit | 2022-05-01 → 2023-01-31 | ¥588m |
| —segment total | revenue | 2022-05-01 → 2023-01-31 | ¥6.4bn |
| —segment total | revenue external | 2022-05-01 → 2023-01-31 | ¥6.4bn |
| —segment total | revenue intersegment | 2022-05-01 → 2023-01-31 | ¥9m |
| —segment total | segment profit | 2022-05-01 → 2023-01-31 | ¥677m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-05-01 → 2023-01-31 | ¥6.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-05-01 → 2023-01-31 | ¥6.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-05-01 → 2023-01-31 | ¥28m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-05-01 → 2023-01-31 | ¥666m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-05-01 → 2022-01-31 | ¥594m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-05-01 → 2022-01-31 | ¥564m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-05-01 → 2022-01-31 | ¥29m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-05-01 → 2022-01-31 | −¥26m |
| Reconciling Itemsreconciling | revenue | 2021-05-01 → 2022-01-31 | −¥37m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-05-01 → 2022-01-31 | −¥37m |
| Reconciling Itemsreconciling | segment profit | 2021-05-01 → 2022-01-31 | −¥278m |
| jpcrp040300-q3r_E24248-000Health Care Productsreportable segment | revenue | 2021-05-01 → 2022-01-31 | ¥17m |
| jpcrp040300-q3r_E24248-000Health Care Productsreportable segment | revenue external | 2021-05-01 → 2022-01-31 | ¥17m |
| jpcrp040300-q3r_E24248-000Health Care Productsreportable segment | segment profit | 2021-05-01 → 2022-01-31 | −¥78m |
| jpcrp040300-q3r_E24248-000Life Materialsreportable segment | revenue | 2021-05-01 → 2022-01-31 | ¥2.5bn |
| jpcrp040300-q3r_E24248-000Life Materialsreportable segment | revenue external | 2021-05-01 → 2022-01-31 | ¥2.5bn |
| jpcrp040300-q3r_E24248-000Life Materialsreportable segment | revenue intersegment | 2021-05-01 → 2022-01-31 | ¥8m |
| jpcrp040300-q3r_E24248-000Life Materialsreportable segment | segment profit | 2021-05-01 → 2022-01-31 | ¥119m |
| jpcrp040300-q3r_E24248-000Protective Clothing And Environmental Materialsreportable segment | revenue | 2021-05-01 → 2022-01-31 | ¥3.8bn |
| jpcrp040300-q3r_E24248-000Protective Clothing And Environmental Materialsreportable segment | revenue external | 2021-05-01 → 2022-01-31 | ¥3.8bn |
| jpcrp040300-q3r_E24248-000Protective Clothing And Environmental Materialsreportable segment | revenue intersegment | 2021-05-01 → 2022-01-31 | ¥262,000 |
| jpcrp040300-q3r_E24248-000Protective Clothing And Environmental Materialsreportable segment | segment profit | 2021-05-01 → 2022-01-31 | ¥512m |
| —segment total | revenue | 2021-05-01 → 2022-01-31 | ¥6.3bn |
| —segment total | revenue external | 2021-05-01 → 2022-01-31 | ¥6.3bn |
| —segment total | revenue intersegment | 2021-05-01 → 2022-01-31 | ¥8m |
| —segment total | segment profit | 2021-05-01 → 2022-01-31 | ¥553m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-05-01 → 2022-01-31 | ¥6.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-05-01 → 2022-01-31 | ¥6.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-05-01 → 2022-01-31 | ¥37m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-05-01 → 2022-01-31 | ¥527m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 375
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E24248-000HealthCareProductsReportableSegmentMember | -78023000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E24248-000LifeMaterialsReportableSegmentMember | 119127000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 552781000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -26121000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 526660000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -278251000 | JPY |
| Operating income | Prior1YTDDuration | 248409000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E24248-000ProtectiveClothingAndEnvironmentalMaterialsReportableSegmentsMember | 3841689000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E24248-000HealthCareProductsReportableSegmentMember | 129482000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E24248-000LifeMaterialsReportableSegmentMember | 2469454000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 6440626000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 362469000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6803096000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 6803096000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E24248-000ProtectiveClothingAndEnvironmentalMaterialsReportableSegmentsMember | 2131000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E24248-000HealthCareProductsReportableSegmentMember | 220000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E24248-000LifeMaterialsReportableSegmentMember | 6636000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 8987000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 19377000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 28365000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -28365000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E24248-000ProtectiveClothingAndEnvironmentalMaterialsReportableSegmentsMember | 3843820000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E24248-000HealthCareProductsReportableSegmentMember | 129702000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E24248-000LifeMaterialsReportableSegmentMember | 2476090000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 6449613000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 381847000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6831461000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -28365000 | JPY |
| Net sales | CurrentYTDDuration | 6803096000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E24248-000ProtectiveClothingAndEnvironmentalMaterialsReportableSegmentsMember | 587653000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E24248-000HealthCareProductsReportableSegmentMember | -72556000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E24248-000LifeMaterialsReportableSegmentMember | 161877000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 676974000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -11358000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 665615000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -291157000 | JPY |
| Operating income | CurrentYTDDuration | 374457000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-03-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第82期第３四半期(自 2022年11月１日 至 2023年１月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)アゼアス株式会社 | |
| Company name in english cover page | FilingDateInstant | AZEARTH Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 斉 藤 文 明 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都台東区蔵前四丁目13番７号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-3865-1311(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員 羽 場 恒 彦 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |