Quarterly report · Q1
3161.TEDINET S100RUBW
Period2023-05-01 → 2023-07-31
Filed2023-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.1bn | 2023-05-01 → 2023-07-31 | Cons. | Net sales |
| Revenue | ¥9.1bn | 2022-05-01 → 2023-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2022-05-01 → 2022-07-31 | Cons. | Net sales |
| Operating income | ¥79m | 2023-05-01 → 2023-07-31 | Cons. | Operating income |
| Operating income | ¥4m | 2022-05-01 → 2022-07-31 | Cons. | Operating income |
| Ordinary income | ¥85m | 2023-05-01 → 2023-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥563m | 2022-05-01 → 2023-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11m | 2022-05-01 → 2022-07-31 | Cons. | Ordinary income |
| Profit before tax | ¥85m | 2023-05-01 → 2023-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥11m | 2022-05-01 → 2022-07-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥56m | 2023-05-01 → 2023-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥407m | 2022-05-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥518,000 | 2022-05-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥56m | 2023-05-01 → 2023-07-31 | Cons. | Profit loss |
| Net income | ¥518,000 | 2022-05-01 → 2022-07-31 | Cons. | Profit loss |
| Total assets | ¥8.6bn | at 2023-07-31 | Cons. | Assets |
| Total assets | ¥9.0bn | at 2023-04-30 | Cons. | Assets |
| Total assets | ¥8.7bn | at 2022-07-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2023-07-31 | Cons. | Liabilities |
| Total liabilities | ¥2.4bn | at 2023-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥6.5bn | at 2023-07-31 | Cons. | Net assets |
| Net assets / equity | ¥6.6bn | at 2023-04-30 | Cons. | Net assets |
| Net assets / equity | ¥6.2bn | at 2022-07-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2023-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.2bn | at 2023-04-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥9.87 | 2023-05-01 → 2023-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.96 | 2022-05-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.09 | 2022-05-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 76.1% | at 2023-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.0% | at 2023-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.3% | at 2022-07-31 | 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 | 2023-05-01 → 2023-07-31 | ¥126m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-05-01 → 2023-07-31 | ¥119m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-05-01 → 2023-07-31 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-05-01 → 2023-07-31 | ¥211,000 |
| Reconciling Itemsreconciling | revenue | 2023-05-01 → 2023-07-31 | −¥11m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-05-01 → 2023-07-31 | −¥11m |
| Reconciling Itemsreconciling | segment profit | 2023-05-01 → 2023-07-31 | −¥79m |
| jpcrp040300-q1r_E24248-000Health Care Productsreportable segment | revenue | 2023-05-01 → 2023-07-31 | ¥83m |
| jpcrp040300-q1r_E24248-000Health Care Productsreportable segment | revenue external | 2023-05-01 → 2023-07-31 | ¥83m |
| jpcrp040300-q1r_E24248-000Health Care Productsreportable segment | revenue intersegment | 2023-05-01 → 2023-07-31 | ¥198,000 |
| jpcrp040300-q1r_E24248-000Health Care Productsreportable segment | segment profit | 2023-05-01 → 2023-07-31 | −¥5m |
| jpcrp040300-q1r_E24248-000Life Materialsreportable segment | revenue | 2023-05-01 → 2023-07-31 | ¥845m |
| jpcrp040300-q1r_E24248-000Life Materialsreportable segment | revenue external | 2023-05-01 → 2023-07-31 | ¥843m |
| jpcrp040300-q1r_E24248-000Life Materialsreportable segment | revenue intersegment | 2023-05-01 → 2023-07-31 | ¥2m |
| jpcrp040300-q1r_E24248-000Life Materialsreportable segment | segment profit | 2023-05-01 → 2023-07-31 | ¥50m |
| jpcrp040300-q1r_E24248-000Protective Clothing And Environmental Materialsreportable segment | revenue | 2023-05-01 → 2023-07-31 | ¥1.1bn |
| jpcrp040300-q1r_E24248-000Protective Clothing And Environmental Materialsreportable segment | revenue external | 2023-05-01 → 2023-07-31 | ¥1.1bn |
| jpcrp040300-q1r_E24248-000Protective Clothing And Environmental Materialsreportable segment | revenue intersegment | 2023-05-01 → 2023-07-31 | ¥551,000 |
| jpcrp040300-q1r_E24248-000Protective Clothing And Environmental Materialsreportable segment | segment profit | 2023-05-01 → 2023-07-31 | ¥112m |
| —segment total | revenue | 2023-05-01 → 2023-07-31 | ¥2.0bn |
| —segment total | revenue external | 2023-05-01 → 2023-07-31 | ¥2.0bn |
| —segment total | revenue intersegment | 2023-05-01 → 2023-07-31 | ¥3m |
| —segment total | segment profit | 2023-05-01 → 2023-07-31 | ¥157m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-05-01 → 2023-07-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-05-01 → 2023-07-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-05-01 → 2023-07-31 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-05-01 → 2023-07-31 | ¥157m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-05-01 → 2022-07-31 | ¥106m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-05-01 → 2022-07-31 | ¥101m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-05-01 → 2022-07-31 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-05-01 → 2022-07-31 | −¥6m |
| Reconciling Itemsreconciling | revenue | 2022-05-01 → 2022-07-31 | −¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-05-01 → 2022-07-31 | −¥9m |
| Reconciling Itemsreconciling | segment profit | 2022-05-01 → 2022-07-31 | −¥95m |
| jpcrp040300-q1r_E24248-000Health Care Productsreportable segment | revenue | 2022-05-01 → 2022-07-31 | ¥593,000 |
| jpcrp040300-q1r_E24248-000Health Care Productsreportable segment | revenue external | 2022-05-01 → 2022-07-31 | ¥593,000 |
| jpcrp040300-q1r_E24248-000Health Care Productsreportable segment | segment profit | 2022-05-01 → 2022-07-31 | −¥37m |
| jpcrp040300-q1r_E24248-000Life Materialsreportable segment | revenue | 2022-05-01 → 2022-07-31 | ¥821m |
| jpcrp040300-q1r_E24248-000Life Materialsreportable segment | revenue external | 2022-05-01 → 2022-07-31 | ¥819m |
| jpcrp040300-q1r_E24248-000Life Materialsreportable segment | revenue intersegment | 2022-05-01 → 2022-07-31 | ¥2m |
| jpcrp040300-q1r_E24248-000Life Materialsreportable segment | segment profit | 2022-05-01 → 2022-07-31 | ¥40m |
| jpcrp040300-q1r_E24248-000Protective Clothing And Environmental Materialsreportable segment | revenue | 2022-05-01 → 2022-07-31 | ¥969m |
| jpcrp040300-q1r_E24248-000Protective Clothing And Environmental Materialsreportable segment | revenue external | 2022-05-01 → 2022-07-31 | ¥967m |
| jpcrp040300-q1r_E24248-000Protective Clothing And Environmental Materialsreportable segment | revenue intersegment | 2022-05-01 → 2022-07-31 | ¥2m |
| jpcrp040300-q1r_E24248-000Protective Clothing And Environmental Materialsreportable segment | segment profit | 2022-05-01 → 2022-07-31 | ¥102m |
| —segment total | revenue | 2022-05-01 → 2022-07-31 | ¥1.8bn |
| —segment total | revenue external | 2022-05-01 → 2022-07-31 | ¥1.8bn |
| —segment total | revenue intersegment | 2022-05-01 → 2022-07-31 | ¥4m |
| —segment total | segment profit | 2022-05-01 → 2022-07-31 | ¥105m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-05-01 → 2022-07-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-05-01 → 2022-07-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-05-01 → 2022-07-31 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-05-01 → 2022-07-31 | ¥99m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 363
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 118505000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2119116000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 2119116000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E24248-000ProtectiveClothingAndEnvironmentalMaterialsReportableSegmentsMember | 551000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E24248-000HealthCareProductsReportableSegmentMember | 198000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E24248-000LifeMaterialsReportableSegmentMember | 2148000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 2898000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 7875000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10774000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -10774000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E24248-000ProtectiveClothingAndEnvironmentalMaterialsReportableSegmentsMember | 1075841000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E24248-000HealthCareProductsReportableSegmentMember | 82707000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E24248-000LifeMaterialsReportableSegmentMember | 844961000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 2003510000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 126380000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2129891000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -10774000 | JPY |
| Net sales | CurrentYTDDuration | 2119116000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E24248-000ProtectiveClothingAndEnvironmentalMaterialsReportableSegmentsMember | 112130000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E24248-000HealthCareProductsReportableSegmentMember | -4912000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E24248-000LifeMaterialsReportableSegmentMember | 50048000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 157266000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 211000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 157478000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -78512000 | JPY |
| Operating income | CurrentYTDDuration | 78965000 | 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 | 2023-09-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第83期第１四半期(自 2023年５月１日 至 2023年７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)執行役員経理部部長 多 田 和 亮 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都台東区蔵前四丁目13番７号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-3865-1311(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経理部部長 多 田 和 亮 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E24248 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 31610 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)アゼアス株式会社 | |
| Filer name in english | FilingDateInstant | AZEARTH Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |