Quarterly report · Q3
3161.TEDINET S100T0YV
Period2023-05-01 → 2024-01-31
Filed2024-03-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.1bn | 2023-05-01 → 2024-01-31 | Cons. | Net sales |
| Revenue | ¥9.1bn | 2022-05-01 → 2023-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.8bn | 2022-05-01 → 2023-01-31 | Cons. | Net sales |
| Operating income | ¥233m | 2023-05-01 → 2024-01-31 | Cons. | Operating income |
| Operating income | ¥374m | 2022-05-01 → 2023-01-31 | Cons. | Operating income |
| Ordinary income | ¥246m | 2023-05-01 → 2024-01-31 | Cons. | Ordinary income |
| Ordinary income | ¥563m | 2022-05-01 → 2023-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥394m | 2022-05-01 → 2023-01-31 | Cons. | Ordinary income |
| Profit before tax | ¥246m | 2023-05-01 → 2024-01-31 | Cons. | Income before income taxes |
| Profit before tax | ¥389m | 2022-05-01 → 2023-01-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥157m | 2023-05-01 → 2024-01-31 | 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) | ¥279m | 2022-05-01 → 2023-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥157m | 2023-05-01 → 2024-01-31 | Cons. | Profit loss |
| Net income | ¥279m | 2022-05-01 → 2023-01-31 | Cons. | Profit loss |
| Total assets | ¥8.6bn | at 2024-01-31 | Cons. | Assets |
| Total assets | ¥9.0bn | at 2023-04-30 | Cons. | Assets |
| Total assets | ¥8.9bn | at 2023-01-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2024-01-31 | Cons. | Liabilities |
| Total liabilities | ¥2.4bn | at 2023-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥6.7bn | at 2024-01-31 | Cons. | Net assets |
| Net assets / equity | ¥6.6bn | at 2023-04-30 | Cons. | Net assets |
| Net assets / equity | ¥6.5bn | at 2023-01-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2024-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.2bn | at 2023-04-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥27.68 | 2023-05-01 → 2024-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.15 | 2023-11-01 → 2024-01-31d | 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) | ¥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) |
| Equity ratio | 77.9% | at 2024-01-31 | 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 | 72.8% | at 2023-01-31 | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-05-01 → 2024-01-31 | ¥339m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-05-01 → 2024-01-31 | ¥328m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-05-01 → 2024-01-31 | ¥11m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-05-01 → 2024-01-31 | −¥9m |
| Reconciling Itemsreconciling | revenue | 2023-05-01 → 2024-01-31 | −¥26m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-05-01 → 2024-01-31 | −¥26m |
| Reconciling Itemsreconciling | segment profit | 2023-05-01 → 2024-01-31 | −¥243m |
| jpcrp040300-q3r_E24248-000Health Care Productsreportable segment | revenue | 2023-05-01 → 2024-01-31 | ¥115m |
| jpcrp040300-q3r_E24248-000Health Care Productsreportable segment | revenue external | 2023-05-01 → 2024-01-31 | ¥114m |
| jpcrp040300-q3r_E24248-000Health Care Productsreportable segment | revenue intersegment | 2023-05-01 → 2024-01-31 | ¥587,000 |
| jpcrp040300-q3r_E24248-000Health Care Productsreportable segment | segment profit | 2023-05-01 → 2024-01-31 | −¥32m |
| jpcrp040300-q3r_E24248-000Life Materialsreportable segment | revenue | 2023-05-01 → 2024-01-31 | ¥2.4bn |
| jpcrp040300-q3r_E24248-000Life Materialsreportable segment | revenue external | 2023-05-01 → 2024-01-31 | ¥2.4bn |
| jpcrp040300-q3r_E24248-000Life Materialsreportable segment | revenue intersegment | 2023-05-01 → 2024-01-31 | ¥6m |
| jpcrp040300-q3r_E24248-000Life Materialsreportable segment | segment profit | 2023-05-01 → 2024-01-31 | ¥145m |
| jpcrp040300-q3r_E24248-000Protective Clothing And Environmental Materialsreportable segment | revenue | 2023-05-01 → 2024-01-31 | ¥3.3bn |
| jpcrp040300-q3r_E24248-000Protective Clothing And Environmental Materialsreportable segment | revenue external | 2023-05-01 → 2024-01-31 | ¥3.3bn |
| jpcrp040300-q3r_E24248-000Protective Clothing And Environmental Materialsreportable segment | revenue intersegment | 2023-05-01 → 2024-01-31 | ¥8m |
| jpcrp040300-q3r_E24248-000Protective Clothing And Environmental Materialsreportable segment | segment profit | 2023-05-01 → 2024-01-31 | ¥372m |
| —segment total | revenue | 2023-05-01 → 2024-01-31 | ¥5.8bn |
| —segment total | revenue external | 2023-05-01 → 2024-01-31 | ¥5.8bn |
| —segment total | revenue intersegment | 2023-05-01 → 2024-01-31 | ¥15m |
| —segment total | segment profit | 2023-05-01 → 2024-01-31 | ¥485m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-05-01 → 2024-01-31 | ¥6.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-05-01 → 2024-01-31 | ¥6.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-05-01 → 2024-01-31 | ¥26m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-05-01 → 2024-01-31 | ¥476m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 373
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E24248-000LifeMaterialsReportableSegmentMember | 161877000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 676974000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -11358000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 665615000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -291157000 | JPY |
| Operating income | Prior1YTDDuration | 374457000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E24248-000ProtectiveClothingAndEnvironmentalMaterialsReportableSegmentsMember | 3286406000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E24248-000HealthCareProductsReportableSegmentMember | 114323000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E24248-000LifeMaterialsReportableSegmentMember | 2381959000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 5782690000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 328165000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6110855000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 6110855000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E24248-000ProtectiveClothingAndEnvironmentalMaterialsReportableSegmentsMember | 7712000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E24248-000HealthCareProductsReportableSegmentMember | 587000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E24248-000LifeMaterialsReportableSegmentMember | 6390000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 14689000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 11054000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 25744000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -25744000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E24248-000ProtectiveClothingAndEnvironmentalMaterialsReportableSegmentsMember | 3294118000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E24248-000HealthCareProductsReportableSegmentMember | 114911000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E24248-000LifeMaterialsReportableSegmentMember | 2388349000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 5797379000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 339220000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6136600000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -25744000 | JPY |
| Net sales | CurrentYTDDuration | 6110855000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E24248-000ProtectiveClothingAndEnvironmentalMaterialsReportableSegmentsMember | 371797000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E24248-000HealthCareProductsReportableSegmentMember | -31889000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E24248-000LifeMaterialsReportableSegmentMember | 144756000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 484665000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -8652000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 476012000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -242619000 | JPY |
| Operating income | CurrentYTDDuration | 233393000 | 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 | 2024-03-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第83期第３四半期(自 2023年11月１日 至 2024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)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 |
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 |
| 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 |