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Quarterly report · Q3

3565.TEDINET S100PSYI
Period2022-02-01 → 2022-10-31
Filed2022-12-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 38
MetricValuePeriodScopeSource row
Revenue¥4.6bn2022-02-01 → 2022-10-31StandaloneNet sales
Revenue¥6.5bn2021-02-01 → 2022-01-31StandaloneNet sales (5-year summary)
Revenue¥5.0bn2021-02-01 → 2021-10-31StandaloneNet sales
Operating income¥440m2022-02-01 → 2022-10-31StandaloneOperating income
Operating income¥570m2021-02-01 → 2021-10-31StandaloneOperating income
Ordinary income¥497m2022-02-01 → 2022-10-31StandaloneOrdinary income
Ordinary income¥714m2021-02-01 → 2022-01-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥570m2021-02-01 → 2021-10-31StandaloneOrdinary income
Profit before tax¥497m2022-02-01 → 2022-10-31StandaloneIncome before income taxes
Profit before tax¥570m2021-02-01 → 2021-10-31StandaloneIncome before income taxes
Net income¥351m2022-02-01 → 2022-10-31StandaloneProfit loss
Net income¥497m2021-02-01 → 2022-01-31StandaloneNet income loss (5-year summary)
Net income¥397m2021-02-01 → 2021-10-31StandaloneProfit loss
Total assets¥4.0bnat 2022-10-31StandaloneAssets
Total assets¥3.6bnat 2022-01-31StandaloneAssets
Total assets¥3.6bnat 2021-10-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.4bnat 2022-10-31StandaloneLiabilities
Total liabilities¥1.2bnat 2022-01-31StandaloneLiabilities
Net assets / equity¥2.6bnat 2022-10-31StandaloneNet assets
Net assets / equity¥2.4bnat 2022-01-31StandaloneNet assets
Net assets / equity¥2.2bnat 2021-10-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.6bnat 2022-10-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2022-01-31StandaloneCash and deposits
EPS (basic)¥26.22022-02-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.232022-08-01 → 2022-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥36.932021-02-01 → 2022-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.522021-02-01 → 2021-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.932021-08-01 → 2021-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥26.22022-02-01 → 2022-10-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥36.322021-02-01 → 2022-01-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥292021-02-01 → 2021-10-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥72021-02-01 → 2022-01-31StandaloneDividend paid per share (5-year summary)
Equity ratio66.0%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.5%at 2022-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.9%at 2021-10-31StandaloneEquity to asset ratio (5-year summary)
Shares issued13,536,800at 2022-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,536,800at 2022-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,535,200at 2021-10-31StandaloneTotal 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 · 262
ItemContextValueUnit
Other noiCurrentYTDDuration_NonConsolidatedMember1230000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember8890000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember57075000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember－JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember50000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember8633000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember384000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember73000JPY
Other noePrior1YTDDuration_NonConsolidatedMember0JPY
Other noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember9018000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember123000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember570168000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember496610000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember570168000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember496610000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember160819000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember142940000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember11856000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember2567000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember172675000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember145507000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember397492000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember351103000JPY
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 pageFilingDateInstant2022-12-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第15期第３四半期（自　2022年８月１日　至　2022年10月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)アセンテック株式会社
Company name in english cover pageFilingDateInstantAscentech K.K.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　佐藤　直浩
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田練塀町３番地
Telephone number address of registered headquarter cover pageFilingDateInstant03-5296-9331
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部長　　佐藤　正信
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田練塀町３番地
Telephone number nearest place of contact cover pageFilingDateInstant03-5296-9331
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理本部長　　佐藤　正信
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE33109
Fund codeFilingDateInstant－
Security codeFilingDateInstant35650
Filer name in japaneseFilingDateInstant
Original text (Japanese)アセンテック株式会社
Filer name in englishFilingDateInstantAscentech K.K.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP

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 2022-01-31pass rounding
balance sheet identitynon_consolidated 2022-10-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-01-31pass
statement vs summary · net assetsnon_consolidated 2022-10-31pass
statement vs summary · revenuenon_consolidated 2021-02-01/2021-10-31pass
statement vs summary · revenuenon_consolidated 2022-02-01/2022-10-31pass
statement vs summary · total assetsnon_consolidated 2022-01-31pass
statement vs summary · total assetsnon_consolidated 2022-10-31pass