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Quarterly report · Q1

3333.TEDINET S100R43C
Period2023-02-21 → 2023-05-20
Filed2023-06-30
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥26.0bn2023-02-21 → 2023-05-20StandaloneNet sales
Revenue¥74.7bn2022-02-21 → 2023-02-20StandaloneNet sales (5-year summary)
Revenue¥24.2bn2022-02-21 → 2022-05-20StandaloneNet sales
Operating income¥3.6bn2023-02-21 → 2023-05-20StandaloneOperating income
Operating income¥3.4bn2022-02-21 → 2022-05-20StandaloneOperating income
Ordinary income¥3.7bn2023-02-21 → 2023-05-20StandaloneOrdinary income
Ordinary income¥5.3bn2022-02-21 → 2023-02-20StandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.5bn2022-02-21 → 2022-05-20StandaloneOrdinary income
Profit before tax¥3.7bn2023-02-21 → 2023-05-20StandaloneIncome before income taxes
Profit before tax¥3.5bn2022-02-21 → 2022-05-20StandaloneIncome before income taxes
Net income¥2.5bn2023-02-21 → 2023-05-20StandaloneProfit loss
Net income¥3.4bn2022-02-21 → 2023-02-20StandaloneNet income loss (5-year summary)
Net income¥2.3bn2022-02-21 → 2022-05-20StandaloneProfit loss
Total assets¥54.2bnat 2023-05-20StandaloneAssets
Total assets¥50.4bnat 2023-02-20StandaloneAssets
Total assets¥50.7bnat 2022-05-20StandaloneTotal assets (5-year summary)
Total liabilities¥17.3bnat 2023-05-20StandaloneLiabilities
Total liabilities¥15.4bnat 2023-02-20StandaloneLiabilities
Net assets / equity¥36.9bnat 2023-05-20StandaloneNet assets
Net assets / equity¥35.0bnat 2023-02-20StandaloneNet assets
Net assets / equity¥34.2bnat 2022-05-20StandaloneNet assets (5-year summary)
Cash and deposits¥9.2bnat 2023-05-20StandaloneCash and deposits
Cash and deposits¥5.3bnat 2023-02-20StandaloneCash and deposits
EPS (basic)¥96.962023-02-21 → 2023-05-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥128.92022-02-21 → 2023-02-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥89.992022-02-21 → 2022-05-20StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥282022-02-21 → 2023-02-20StandaloneDividend paid per share (5-year summary)
Equity ratio68.2%at 2023-05-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.4%at 2023-02-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.5%at 2022-05-20StandaloneEquity to asset ratio (5-year summary)
Shares issued26,240,800at 2023-05-20StandaloneTotal number of issued shares (5-year summary)
Shares issued26,240,800at 2023-02-20StandaloneTotal number of issued shares (5-year summary)
Shares issued26,240,800at 2022-05-20StandaloneTotal number of issued shares (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.

All source rows · 278
ItemContextValueUnit
Gross profitCurrentYTDDuration_NonConsolidatedMember12045858000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember7988839000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember8401702000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember3440910000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember3644156000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember10778000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember9830000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember－JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember8580000JPY
House rent income noiPrior1YTDDuration_NonConsolidatedMember29216000JPY
House rent income noiCurrentYTDDuration_NonConsolidatedMember29090000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember19564000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember16729000JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember15745000JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember30046000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember9854000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember8958000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember85158000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember103235000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember41989000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Rent cost of real estate noePrior1YTDDuration_NonConsolidatedMember24032000JPY
Rent cost of real estate noeCurrentYTDDuration_NonConsolidatedMember23951000JPY
Other noePrior1YTDDuration_NonConsolidatedMember5040000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember3267000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember71062000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember27218000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember3455005000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember3720172000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember213000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember1139000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember213000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember1139000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember3454792000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember3719033000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1056000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1222000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember48815000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-35107000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember1104815000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1186892000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember2349976000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember2532141000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-06-30
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第49期第１四半期(自 2023年２月21日 至 2023年５月20日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社あさひ
Company name in english cover pageFilingDateInstantASAHI CO.,LTD.

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-02-20pass rounding
balance sheet identitynon_consolidated 2023-05-20pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-02-20pass
statement vs summary · net assetsnon_consolidated 2023-05-20pass
statement vs summary · revenuenon_consolidated 2022-02-21/2022-05-20pass
statement vs summary · revenuenon_consolidated 2023-02-21/2023-05-20pass
statement vs summary · total assetsnon_consolidated 2023-02-20pass
statement vs summary · total assetsnon_consolidated 2023-05-20pass