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Quarterly report · Q3

3264.TEDINET S100P00D
Period2021-10-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥31.2bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥24.9bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥19.7bn2020-10-01 → 2021-06-30Cons.Net sales
Operating income¥1.7bn2021-10-01 → 2022-06-30Cons.Operating income
Operating income¥1.4bn2020-10-01 → 2021-06-30Cons.Operating income
Ordinary income¥892m2021-10-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥479m2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥774m2020-10-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥981m2021-10-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥763m2020-10-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥586m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥12m2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥779m2020-10-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥772m2021-10-01 → 2022-06-30Cons.Profit loss
Net income¥477m2020-10-01 → 2021-06-30Cons.Profit loss
Total assets¥78.5bnat 2022-06-30Cons.Assets
Total assets¥67.0bnat 2021-09-30Cons.Assets
Total assets¥74.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥53.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥42.1bnat 2021-09-30Cons.Liabilities
Net assets / equity¥25.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥24.9bnat 2021-09-30Cons.Net assets
Net assets / equity¥26.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.4bnat 2021-09-30Cons.Cash and deposits
EPS (basic)¥4.522021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.672022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.112020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.122020-10-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.822021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥4.482021-10-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥0.12020-10-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥6.952020-10-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio30.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio34.8%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio32.5%at 2021-06-30Cons.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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2022-06-30¥562m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2022-06-30¥561m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-10-01 → 2022-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2022-06-30−¥489m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30−¥149m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30−¥149m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30−¥1.2bn
jpcrp040300-q3r_E21391-000Hotel Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥422m
jpcrp040300-q3r_E21391-000Hotel Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥422m
jpcrp040300-q3r_E21391-000Hotel Businessreportable segmentsegment profit2021-10-01 → 2022-06-30−¥453m
jpcrp040300-q3r_E21391-000Real Estate Development Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥23.2bn
jpcrp040300-q3r_E21391-000Real Estate Development Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥23.2bn
jpcrp040300-q3r_E21391-000Real Estate Development Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥3.0bn
jpcrp040300-q3r_E21391-000Real Estate Solution Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥7.1bn
jpcrp040300-q3r_E21391-000Real Estate Solution Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥6.9bn
jpcrp040300-q3r_E21391-000Real Estate Solution Businessreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥147m
jpcrp040300-q3r_E21391-000Real Estate Solution Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥876m
—segment totalrevenue2021-10-01 → 2022-06-30¥30.8bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥30.6bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30¥147m
—segment totalsegment profit2021-10-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-06-30¥31.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-06-30¥31.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-06-30¥149m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-06-30¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-10-01 → 2021-06-30¥342m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-10-01 → 2021-06-30¥311m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-10-01 → 2021-06-30¥30m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-10-01 → 2021-06-30−¥85m
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-06-30−¥73m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-06-30−¥73m
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-06-30−¥566m
jpcrp040300-q3r_E21391-000Hotel Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥22m
jpcrp040300-q3r_E21391-000Hotel Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥22m
jpcrp040300-q3r_E21391-000Hotel Businessreportable segmentsegment profit2020-10-01 → 2021-06-30−¥399m
jpcrp040300-q3r_E21391-000Real Estate Development Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥15.5bn
jpcrp040300-q3r_E21391-000Real Estate Development Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥15.5bn
jpcrp040300-q3r_E21391-000Real Estate Development Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥1.5bn
jpcrp040300-q3r_E21391-000Real Estate Solution Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥3.9bn
jpcrp040300-q3r_E21391-000Real Estate Solution Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥3.9bn
jpcrp040300-q3r_E21391-000Real Estate Solution Businessreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥42m
jpcrp040300-q3r_E21391-000Real Estate Solution Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥891m
—segment totalrevenue2020-10-01 → 2021-06-30¥19.4bn
—segment totalrevenue external2020-10-01 → 2021-06-30¥19.4bn
—segment totalrevenue intersegment2020-10-01 → 2021-06-30¥42m
—segment totalsegment profit2020-10-01 → 2021-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-10-01 → 2021-06-30¥19.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-10-01 → 2021-06-30¥19.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-10-01 → 2021-06-30¥73m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-10-01 → 2021-06-30¥1.9bn

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

All source rows · 376
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-566000000JPY
Operating incomePrior1YTDDuration1381000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E21391-000RealEstateDevelopmentBusinessReportableSegmentsMember23244000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E21391-000RealEstateSolutionBusinessReportableSegmentsMember6935000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E21391-000HotelBusinessReportableSegmentsMember422000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember30602000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember561000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31163000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration31163000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E21391-000RealEstateDevelopmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E21391-000RealEstateSolutionBusinessReportableSegmentsMember147000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E21391-000HotelBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember147000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember149000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-149000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E21391-000RealEstateDevelopmentBusinessReportableSegmentsMember23244000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E21391-000RealEstateSolutionBusinessReportableSegmentsMember7083000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E21391-000HotelBusinessReportableSegmentsMember422000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember30750000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember562000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31313000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-149000000JPY
Net salesCurrentYTDDuration31163000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E21391-000RealEstateDevelopmentBusinessReportableSegmentsMember2980000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E21391-000RealEstateSolutionBusinessReportableSegmentsMember876000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E21391-000HotelBusinessReportableSegmentsMember-453000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3402000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-489000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2913000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1188000000JPY
Operating incomeCurrentYTDDuration1724000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第３四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アスコット
Company name in english cover pageFilingDateInstantAscot Corp.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　中林　毅
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区神宮前三丁目１番30号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6721-0248（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役兼執行役員コーポレート本部長　豊泉　謙太郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区神宮前三丁目１番30号
Telephone number nearest place of contact cover pageFilingDateInstant03-6721-0245
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役兼執行役員コーポレート本部長　豊泉　謙太郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE21391

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 identityconsolidated 2021-09-30pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass