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← Asia Pile Holdings

Quarterly report · Q1

5288.TEDINET S100OYOT
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥27.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥93.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥24.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.5bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥943m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥937m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥93.3bnat 2022-06-30Cons.Assets
Total assets¥85.8bnat 2022-03-31Cons.Assets
Total assets¥82.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥51.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥44.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥42.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥40.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥40.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥11.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥30.122022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.232021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.762021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio41.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.7%at 2021-06-30Cons.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 · 28
SegmentItemPeriodValue
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−¥3m
jpcrp040300-q1r_E01222-000Domestic Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥24.8bn
jpcrp040300-q1r_E01222-000Domestic Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥24.8bn
jpcrp040300-q1r_E01222-000Domestic Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E01222-000Domestic Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01222-000Overseas Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E01222-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E01222-000Overseas Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥43m
—segment totalrevenue2022-04-01 → 2022-06-30¥27.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥27.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥15m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.5bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥18m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥18m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥2m
jpcrp040300-q1r_E01222-000Domestic Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥21.8bn
jpcrp040300-q1r_E01222-000Domestic Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥21.8bn
jpcrp040300-q1r_E01222-000Domestic Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥18m
jpcrp040300-q1r_E01222-000Domestic Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01222-000Overseas Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E01222-000Overseas Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E01222-000Overseas Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥45m
—segment totalrevenue2021-04-01 → 2021-06-30¥24.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥24.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥18m
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.3bn

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

All source rows · 337
ItemContextValueUnit
Net salesPrior1YTDDuration24327000000JPY
Net salesCurrentYTDDuration27761000000JPY
Cost of salesPrior1YTDDuration20779000000JPY
Cost of salesCurrentYTDDuration23671000000JPY
Gross profitPrior1YTDDuration3548000000JPY
Gross profitCurrentYTDDuration4089000000JPY
Selling general and administrative expensesPrior1YTDDuration2299000000JPY
Selling general and administrative expensesCurrentYTDDuration2580000000JPY
Operating incomePrior1YTDDuration1249000000JPY
Operating incomeCurrentYTDDuration1509000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration3000000JPY
Dividends income noiPrior1YTDDuration33000000JPY
Dividends income noiCurrentYTDDuration53000000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration58000000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration83000000JPY
Other noiCurrentYTDDuration54000000JPY
Non operating incomePrior1YTDDuration178000000JPY
Non operating incomeCurrentYTDDuration111000000JPY
Interest expenses noePrior1YTDDuration89000000JPY
Interest expenses noeCurrentYTDDuration99000000JPY
Other noePrior1YTDDuration15000000JPY
Other noeCurrentYTDDuration15000000JPY
Non operating expensesPrior1YTDDuration104000000JPY
Non operating expensesCurrentYTDDuration115000000JPY
Ordinary incomePrior1YTDDuration1322000000JPY
Ordinary incomeCurrentYTDDuration1505000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration3000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration3000000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration1319000000JPY
Income before income taxesCurrentYTDDuration1505000000JPY
Income taxesPrior1YTDDuration382000000JPY
Income taxesCurrentYTDDuration424000000JPY
Profit lossPrior1YTDDuration937000000JPY
Profit lossCurrentYTDDuration1081000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-5000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-66000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration943000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1147000000JPY
Profit lossPrior1YTDDuration937000000JPY
Profit lossCurrentYTDDuration1081000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-143000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-82000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass