Tokyo Tape
Sign in
← Asgent

Quarterly report · Q3

4288.TEDINET S100Q6QW
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.2bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥3.2bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥2.3bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income−¥88m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income−¥31m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income−¥101m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥79m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥17m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax−¥101m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥17m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income−¥110m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥77m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥16m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥2.1bnat 2022-12-31StandaloneAssets
Total assets¥2.5bnat 2022-03-31StandaloneAssets
Total assets¥2.2bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥853mat 2022-12-31StandaloneLiabilities
Total liabilities¥1.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.3bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.3bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥994mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-28.772022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-26.592022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.062021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.182021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.292021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio59.5%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.8%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,815,734at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,815,734at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,815,734at 2021-12-31StandaloneTotal 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 · 276
ItemContextValueUnit
Gross profitCurrentYTDDuration_NonConsolidatedMember765059000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember833937000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember852624000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-30796000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-87564000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember772000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember4000JPY
Gain on investments in partnership noiPrior1YTDDuration_NonConsolidatedMember48976000JPY
Gain on investments in partnership noiCurrentYTDDuration_NonConsolidatedMember1365000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1431000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember2134000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember51180000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember3505000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember1056000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1058000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember1603000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember10922000JPY
Loss on investments in partnership noePrior1YTDDuration_NonConsolidatedMember583000JPY
Loss on investments in partnership noeCurrentYTDDuration_NonConsolidatedMember5002000JPY
Other noePrior1YTDDuration_NonConsolidatedMember422000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember3666000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember16983000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember16717000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-101043000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember16717000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-101043000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1793000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1718000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-1048000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember7029000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember745000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember8747000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember15972000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-109790000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アズジェント
Company name in english cover pageFilingDateInstantAsgent, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　杉本　隆洋
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区明石町６番４号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０３）６８５３－７４０１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営企画部部長　　秋山　貴彦

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 2022-03-31pass
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass