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Quarterly report · Q1

4659.TEDINET S100RLSJ
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥26.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥5.5bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥137m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥275m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥159m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥306m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥159m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥304m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥83m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥152m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥79m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥150m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥25.3bnat 2023-06-30Cons.Assets
Total assets¥26.5bnat 2023-03-31Cons.Assets
Total assets¥23.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥4.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥21.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥22.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥20.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥15.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥16.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥9.812023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥222.152022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.052022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio85.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio83.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.7%at 2022-06-30Cons.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 · 30
SegmentItemPeriodValue
jpcrp040300-q1r_E04975-000Domestic Inventory Servicereportable segmentrevenue2023-04-01 → 2023-06-30¥3.5bn
jpcrp040300-q1r_E04975-000Domestic Inventory Servicereportable segmentrevenue external2023-04-01 → 2023-06-30¥3.5bn
jpcrp040300-q1r_E04975-000Domestic Inventory Servicereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥21m
jpcrp040300-q1r_E04975-000Domestic Inventory Servicereportable segmentsegment profit2023-04-01 → 2023-06-30¥186m
jpcrp040300-q1r_E04975-000Overseas Inventories Servicereportable segmentrevenue2023-04-01 → 2023-06-30¥521m
jpcrp040300-q1r_E04975-000Overseas Inventories Servicereportable segmentrevenue external2023-04-01 → 2023-06-30¥521m
jpcrp040300-q1r_E04975-000Overseas Inventories Servicereportable segmentsegment profit2023-04-01 → 2023-06-30−¥64m
jpcrp040300-q1r_E04975-000Retail Support Servicereportable segmentrevenue2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E04975-000Retail Support Servicereportable segmentrevenue external2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E04975-000Retail Support Servicereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥627,000
jpcrp040300-q1r_E04975-000Retail Support Servicereportable segmentsegment profit2023-04-01 → 2023-06-30−¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥6.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥6.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥22m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥119m
jpcrp040300-q1r_E04975-000Domestic Inventory Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E04975-000Domestic Inventory Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E04975-000Domestic Inventory Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥17m
jpcrp040300-q1r_E04975-000Domestic Inventory Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥251m
jpcrp040300-q1r_E04975-000Overseas Inventories Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥353m
jpcrp040300-q1r_E04975-000Overseas Inventories Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥353m
jpcrp040300-q1r_E04975-000Overseas Inventories Servicereportable segmentsegment profit2022-04-01 → 2022-06-30−¥100m
jpcrp040300-q1r_E04975-000Retail Support Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E04975-000Retail Support Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E04975-000Retail Support Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E04975-000Retail Support Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥111m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥22m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥261m

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

All source rows · 319
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04975-000OverseasInventoriesServiceReportableSegmentsMember352899000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5548930000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04975-000DomesticInventoryServiceReportableSegmentsMember17038000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04975-000RetailSupportServiceReportableSegmentsMember5307000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04975-000OverseasInventoriesServiceReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22345000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04975-000DomesticInventoryServiceReportableSegmentsMember3411946000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04975-000RetailSupportServiceReportableSegmentsMember1806430000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04975-000OverseasInventoriesServiceReportableSegmentsMember352899000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5571275000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04975-000DomesticInventoryServiceReportableSegmentsMember250720000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04975-000RetailSupportServiceReportableSegmentsMember110736000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04975-000OverseasInventoriesServiceReportableSegmentsMember-100007000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember261449000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04975-000DomesticInventoryServiceReportableSegmentsMember3457250000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04975-000RetailSupportServiceReportableSegmentsMember2103066000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04975-000OverseasInventoriesServiceReportableSegmentsMember520508000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6080826000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04975-000DomesticInventoryServiceReportableSegmentsMember21130000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04975-000RetailSupportServiceReportableSegmentsMember627000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04975-000OverseasInventoriesServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember21757000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04975-000DomesticInventoryServiceReportableSegmentsMember3478381000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04975-000RetailSupportServiceReportableSegmentsMember2103693000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04975-000OverseasInventoriesServiceReportableSegmentsMember520508000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6102583000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04975-000DomesticInventoryServiceReportableSegmentsMember185965000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04975-000RetailSupportServiceReportableSegmentsMember-3129000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04975-000OverseasInventoriesServiceReportableSegmentsMember-63967000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember118869000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第47期第１四半期(自　2023年４月１日　至　2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エイジス
Company name in english cover pageFilingDateInstantAJIS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　福田　久也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)千葉県千葉市花見川区幕張町四丁目544番４
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)043(350)0888（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部長　西本　敬
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)千葉県千葉市花見川区幕張町四丁目544番４
Telephone number nearest place of contact cover pageFilingDateInstant043(350)0567
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務経理部長　西本　敬
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04975
Fund codeFilingDateInstant－
Security codeFilingDateInstant46590
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社エイジス
Filer name in englishFilingDateInstantAJIS CO.,LTD.

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
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass