Tokyo Tape
Sign in
← Asahipen

Quarterly report · Q3

4623.TEDINET S100U4L5
Period2023-04-01 → 2023-12-31
Filed2024-07-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100SUGJ. Amended by S100U4LI (2024-07-30).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥13.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥17.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥13.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥805m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥757m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥875m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥995m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥929m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥707m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥386m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥654m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥620m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥386m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥620m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥21.6bnat 2023-12-31Cons.Assets
Total assets¥21.5bnat 2023-03-31Cons.Assets
Total assets¥21.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥7.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥8.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥13.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥13.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥13.5bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥4.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥107.272023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.852023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥175.532022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥165.232022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.332022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio63.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.5%at 2022-12-31Cons.Equity to asset ratio (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.

Segments · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥169m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥169m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥93m
jpcrp040300-q3r_E00909-000DIY Productsreportable segmentrevenue2023-04-01 → 2023-12-31¥4.3bn
jpcrp040300-q3r_E00909-000DIY Productsreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.3bn
jpcrp040300-q3r_E00909-000DIY Productsreportable segmentsegment profit2023-04-01 → 2023-12-31¥199m
jpcrp040300-q3r_E00909-000Paintreportable segmentrevenue2023-04-01 → 2023-12-31¥5.9bn
jpcrp040300-q3r_E00909-000Paintreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.9bn
jpcrp040300-q3r_E00909-000Paintreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥9m
jpcrp040300-q3r_E00909-000Paintreportable segmentsegment profit2023-04-01 → 2023-12-31¥465m
—segment totalrevenue2023-04-01 → 2023-12-31¥13.1bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥13.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥9m
—segment totalsegment profit2023-04-01 → 2023-12-31¥712m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥805m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥172m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥172m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥92m
jpcrp040300-q3r_E00909-000DIY Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥4.5bn
jpcrp040300-q3r_E00909-000DIY Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.5bn
jpcrp040300-q3r_E00909-000DIY Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥275m
jpcrp040300-q3r_E00909-000Paintreportable segmentrevenue2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E00909-000Paintreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E00909-000Paintreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥16m
jpcrp040300-q3r_E00909-000Paintreportable segmentsegment profit2022-04-01 → 2022-12-31¥422m
—segment totalrevenue2022-04-01 → 2022-12-31¥13.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥13.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥16m
—segment totalsegment profit2022-04-01 → 2022-12-31¥666m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥757m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 371
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00909-000PetMember-31273000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember665652000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember91722000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember757374000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00909-000PaintReportableSegmentsMember5883675000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00909-000DIYProductsReportableSegmentsMember4304823000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00909-000PetMember2947913000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember13136412000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember168668000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13305080000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00909-000PaintReportableSegmentsMember8775000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00909-000DIYProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00909-000PetMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember8775000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8775000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00909-000PaintReportableSegmentsMember5892451000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00909-000DIYProductsReportableSegmentsMember4304823000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00909-000PetMember2947913000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember13145187000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember168668000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13313856000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00909-000PaintReportableSegmentsMember465080000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00909-000DIYProductsReportableSegmentsMember199170000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00909-000PetMember47530000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember711781000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember93237000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember805018000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2024年７月30日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第78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)株式会社アサヒペン
Company name in english cover pageFilingDateInstantASAHIPEN CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　澤田　耕吾
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市鶴見区鶴見四丁目１番12号
Telephone number address of registered headquarter cover pageFilingDateInstant（０６）６９３０－５０１８
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理部担当　　石尾　維英
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市鶴見区鶴見四丁目１番12号
Telephone number nearest place of contact cover pageFilingDateInstant（０６）６９３０－５０１８
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理部担当　　石尾　維英
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00909
Fund codeFilingDateInstant－
Security codeFilingDateInstant46230
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アサヒペン
Filer name in englishFilingDateInstantASAHIPEN CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass