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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
Foreign currency translation adjustment net of tax ociPrior1YTDDuration433000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration450000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-0JPY
Other comprehensive incomePrior1YTDDuration291000000JPY
Other comprehensive incomeCurrentYTDDuration367000000JPY
Comprehensive incomePrior1YTDDuration1228000000JPY
Comprehensive incomeCurrentYTDDuration1449000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1080000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1459000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration148000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-10000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01222-000DomesticBusinessReportableSegmentsMember21773000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01222-000OverseasBusinessReportableSegmentsMember2554000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember24327000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration24327000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01222-000DomesticBusinessReportableSegmentsMember18000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01222-000OverseasBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember18000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-18000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01222-000DomesticBusinessReportableSegmentsMember21792000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01222-000OverseasBusinessReportableSegmentsMember2554000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember24346000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-18000000JPY
Net salesPrior1YTDDuration24327000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01222-000DomesticBusinessReportableSegmentsMember1206000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01222-000OverseasBusinessReportableSegmentsMember45000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1251000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2000000JPY
Operating incomePrior1YTDDuration1249000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01222-000DomesticBusinessReportableSegmentsMember24799000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01222-000OverseasBusinessReportableSegmentsMember2962000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember27761000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration27761000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01222-000DomesticBusinessReportableSegmentsMember15000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01222-000OverseasBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember15000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-15000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01222-000DomesticBusinessReportableSegmentsMember24814000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01222-000OverseasBusinessReportableSegmentsMember2962000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember27777000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-15000000JPY
Net salesCurrentYTDDuration27761000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01222-000DomesticBusinessReportableSegmentsMember1556000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01222-000OverseasBusinessReportableSegmentsMember-43000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1512000000JPY

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