Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥16.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥60.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥15.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.7bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.7bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.8bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.9bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.4bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥89.2bnat 2023-06-30Cons.Assets
Total assets¥87.1bnat 2023-03-31Cons.Assets
Total assets¥84.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥32.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥32.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥56.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥54.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥50.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥15.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥14.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥50.512023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥150.082022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.942022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio63.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.6%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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥55m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥42m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥27m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥13m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥13m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥288m
jpcrp040300-q1r_E35791-000Animal Health Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E35791-000Animal Health Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E35791-000Animal Health Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥1m
jpcrp040300-q1r_E35791-000Pharmaceutical Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥14.4bn
jpcrp040300-q1r_E35791-000Pharmaceutical Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥14.4bn
jpcrp040300-q1r_E35791-000Pharmaceutical Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥16.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥16.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥13m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥44m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥29m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥18m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥15m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥15m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥169m
jpcrp040300-q1r_E35791-000Animal Health Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E35791-000Animal Health Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E35791-000Animal Health Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥124m
jpcrp040300-q1r_E35791-000Pharmaceutical Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥13.6bn
jpcrp040300-q1r_E35791-000Pharmaceutical Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥13.6bn
jpcrp040300-q1r_E35791-000Pharmaceutical Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥15.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥15.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥15m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.8bn

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

All source rows · 323
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E35791-000PharmaceuticalBusinessReportableSegmentsMember13646000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E35791-000AnimalHealthBusinessReportableSegmentsMember1593000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember44000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15284000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-15000000JPY
Net salesPrior1YTDDuration15269000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E35791-000PharmaceuticalBusinessReportableSegmentsMember1728000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E35791-000AnimalHealthBusinessReportableSegmentsMember124000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-18000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1833000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-169000000JPY
Operating incomePrior1YTDDuration1664000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35791-000PharmaceuticalBusinessReportableSegmentsMember14420000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35791-000AnimalHealthBusinessReportableSegmentsMember1560000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember42000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16023000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration16023000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35791-000PharmaceuticalBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35791-000AnimalHealthBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-13000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35791-000PharmaceuticalBusinessReportableSegmentsMember14420000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35791-000AnimalHealthBusinessReportableSegmentsMember1560000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember55000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16036000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-13000000JPY
Net salesCurrentYTDDuration16023000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35791-000PharmaceuticalBusinessReportableSegmentsMember2021000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35791-000AnimalHealthBusinessReportableSegmentsMember-1000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-27000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1993000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-288000000JPY
Operating incomeCurrentYTDDuration1704000000JPY
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 pageFilingDateInstant2023-08-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第3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)あすか製薬ホールディングス株式会社
Company name in english cover pageFilingDateInstantASKA Pharmaceutical Holdings Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  山口 隆
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦二丁目5番1号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)5484-8845(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)グループ経理部長  市川 学
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦二丁目5番1号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)5484-8845(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)グループ経理部長  市川 学

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 2023-06-30pass
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