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Quarterly report · Q3

4288.TEDINET S100SSP6
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.8bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥2.8bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥2.2bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income−¥246m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income−¥88m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income−¥246m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income−¥123m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥101m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax−¥246m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax−¥101m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income−¥255m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income−¥126m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income−¥110m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥1.8bnat 2023-12-31StandaloneAssets
Total assets¥2.2bnat 2023-03-31StandaloneAssets
Total assets¥2.1bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥794mat 2023-12-31StandaloneLiabilities
Total liabilities¥945mat 2023-03-31StandaloneLiabilities
Net assets / equity¥992mat 2023-12-31StandaloneNet assets
Net assets / equity¥1.2bnat 2023-03-31StandaloneNet assets
Net assets / equity¥1.3bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥884mat 2023-12-31StandaloneCash and deposits
Cash and deposits¥863mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-66.852023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-25.292023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-32.912022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
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)
Equity ratio55.5%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.5%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,815,734at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,815,734at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,815,734at 2022-12-31StandaloneTotal 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 · 278
ItemContextValueUnit
Cost of salesCurrentYTDDuration_NonConsolidatedMember1070078000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember765059000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember695207000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember852624000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember941658000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-87564000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-246450000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember4000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember301000JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember－JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember5329000JPY
Gain on investments in partnership noiPrior1YTDDuration_NonConsolidatedMember1365000JPY
Gain on investments in partnership noiCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember2134000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember211000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember3505000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember5842000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember1058000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1052000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember10922000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember87000JPY
Loss on investments in partnership noePrior1YTDDuration_NonConsolidatedMember5002000JPY
Loss on investments in partnership noeCurrentYTDDuration_NonConsolidatedMember986000JPY
Other noePrior1YTDDuration_NonConsolidatedMember－JPY
Other noeCurrentYTDDuration_NonConsolidatedMember3672000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember16983000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember5798000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-101043000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-246406000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember0JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-101043000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-246406000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1718000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1763000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember7029000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember6903000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember8747000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember8667000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-109790000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-255074000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第３四半期（自　2023年10月１日　至　2023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.

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 2023-03-31pass
balance sheet identitynon_consolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass