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Quarterly report · Q1

3333.TEDINET S100TVR6
Period2024-02-21 → 2024-05-20
Filed2024-06-28
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥26.9bn2024-02-21 → 2024-05-20StandaloneNet sales
Revenue¥78.1bn2023-02-21 → 2024-02-20StandaloneNet sales (5-year summary)
Revenue¥26.0bn2023-02-21 → 2023-05-20StandaloneNet sales
Operating income¥3.7bn2024-02-21 → 2024-05-20StandaloneOperating income
Operating income¥3.6bn2023-02-21 → 2023-05-20StandaloneOperating income
Ordinary income¥3.6bn2024-02-21 → 2024-05-20StandaloneOrdinary income
Ordinary income¥5.2bn2023-02-21 → 2024-02-20StandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.7bn2023-02-21 → 2023-05-20StandaloneOrdinary income
Profit before tax¥3.6bn2024-02-21 → 2024-05-20StandaloneIncome before income taxes
Profit before tax¥3.7bn2023-02-21 → 2023-05-20StandaloneIncome before income taxes
Net income¥2.5bn2024-02-21 → 2024-05-20StandaloneProfit loss
Net income¥3.1bn2023-02-21 → 2024-02-20StandaloneNet income loss (5-year summary)
Net income¥2.5bn2023-02-21 → 2023-05-20StandaloneProfit loss
Total assets¥55.8bnat 2024-05-20StandaloneAssets
Total assets¥52.6bnat 2024-02-20StandaloneAssets
Total assets¥54.2bnat 2023-05-20StandaloneTotal assets (5-year summary)
Total liabilities¥16.9bnat 2024-05-20StandaloneLiabilities
Total liabilities¥15.6bnat 2024-02-20StandaloneLiabilities
Net assets / equity¥38.9bnat 2024-05-20StandaloneNet assets
Net assets / equity¥37.0bnat 2024-02-20StandaloneNet assets
Net assets / equity¥36.9bnat 2023-05-20StandaloneNet assets (5-year summary)
Cash and deposits¥13.4bnat 2024-05-20StandaloneCash and deposits
Cash and deposits¥9.5bnat 2024-02-20StandaloneCash and deposits
EPS (basic)¥95.352024-02-21 → 2024-05-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥119.212023-02-21 → 2024-02-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.962023-02-21 → 2023-05-20StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥452023-02-21 → 2024-02-20StandaloneDividend paid per share (5-year summary)
Equity ratio69.7%at 2024-05-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.3%at 2024-02-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.2%at 2023-05-20StandaloneEquity to asset ratio (5-year summary)
Shares issued26,240,800at 2024-05-20StandaloneTotal number of issued shares (5-year summary)
Shares issued26,240,800at 2024-02-20StandaloneTotal number of issued shares (5-year summary)
Shares issued26,240,800at 2023-05-20StandaloneTotal 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 · 279
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember3644156000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember3667837000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember9830000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember9051000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember8580000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember－JPY
House rent income noiPrior1YTDDuration_NonConsolidatedMember29090000JPY
House rent income noiCurrentYTDDuration_NonConsolidatedMember26772000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember16729000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember33699000JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember30046000JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember20767000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember8958000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember7252000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember103235000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember97543000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember－JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember55159000JPY
Rent cost of real estate noePrior1YTDDuration_NonConsolidatedMember23951000JPY
Rent cost of real estate noeCurrentYTDDuration_NonConsolidatedMember21581000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration_NonConsolidatedMember－JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration_NonConsolidatedMember36714000JPY
Other noePrior1YTDDuration_NonConsolidatedMember3267000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember2951000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember27218000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember116407000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember3720172000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember3648973000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember1139000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember1973000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember－JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember3189000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember1139000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember5163000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember3719033000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember3643810000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1222000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1283000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-35107000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-125567000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember1186892000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1157432000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember2532141000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember2486377000JPY
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 pageFilingDateInstant2024-06-28
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第50期第１四半期(自 2024年２月21日 至 2024年５月20日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社あさひ

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 2024-02-20pass
balance sheet identitynon_consolidated 2024-05-20pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-02-20pass
statement vs summary · net assetsnon_consolidated 2024-05-20pass
statement vs summary · revenuenon_consolidated 2023-02-21/2023-05-20pass
statement vs summary · revenuenon_consolidated 2024-02-21/2024-05-20pass
statement vs summary · total assetsnon_consolidated 2024-02-20pass
statement vs summary · total assetsnon_consolidated 2024-05-20pass