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← Asia Pile Holdings

Quarterly report · Q3

5288.TEDINET S100Q6GJ
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥82.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥93.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥69.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥5.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥5.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥5.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.6bn2022-04-01 → 2022-12-31Cons.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)¥1.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥98.1bnat 2022-12-31Cons.Assets
Total assets¥85.8bnat 2022-03-31Cons.Assets
Total assets¥82.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥52.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥44.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥45.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥40.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥40.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥16.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥14.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥95.722022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.412022-10-01 → 2022-12-31dCons.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)¥35.252021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.772021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio41.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.2%at 2021-12-31Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥129m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥129m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥103m
jpcrp040300-q3r_E01222-000Domestic Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥67.8bn
jpcrp040300-q3r_E01222-000Domestic Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥67.7bn
jpcrp040300-q3r_E01222-000Domestic Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥129m
jpcrp040300-q3r_E01222-000Domestic Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.6bn
jpcrp040300-q3r_E01222-000Overseas Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥14.8bn
jpcrp040300-q3r_E01222-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥14.8bn
jpcrp040300-q3r_E01222-000Overseas Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥910m
—segment totalrevenue2022-04-01 → 2022-12-31¥82.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥82.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥129m
—segment totalsegment profit2022-04-01 → 2022-12-31¥5.5bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥43m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥43m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥23m
jpcrp040300-q3r_E01222-000Domestic Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥56.5bn
jpcrp040300-q3r_E01222-000Domestic Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥56.4bn
jpcrp040300-q3r_E01222-000Domestic Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥43m
jpcrp040300-q3r_E01222-000Domestic Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E01222-000Overseas Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥12.6bn
jpcrp040300-q3r_E01222-000Overseas Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥12.6bn
jpcrp040300-q3r_E01222-000Overseas Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥714m
—segment totalrevenue2021-04-01 → 2021-12-31¥69.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥69.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥43m
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.1bn

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

All source rows · 348
ItemContextValueUnit
Profit lossPrior1YTDDuration1472000000JPY
Profit lossCurrentYTDDuration3745000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration130000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration99000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1342000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3645000000JPY
Profit lossPrior1YTDDuration1472000000JPY
Profit lossCurrentYTDDuration3745000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-52000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-24000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration580000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1424000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1000000JPY
Other comprehensive incomePrior1YTDDuration530000000JPY
Other comprehensive incomeCurrentYTDDuration1398000000JPY
Comprehensive incomePrior1YTDDuration2003000000JPY
Comprehensive incomeCurrentYTDDuration5144000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1714000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4538000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration289000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration605000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01222-000DomesticBusinessReportableSegmentsMember56435000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01222-000OverseasBusinessReportableSegmentsMember12576000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember69011000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration69011000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01222-000DomesticBusinessReportableSegmentsMember43000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01222-000OverseasBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember43000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-43000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01222-000DomesticBusinessReportableSegmentsMember56479000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01222-000OverseasBusinessReportableSegmentsMember12576000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember69055000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-43000000JPY
Net salesPrior1YTDDuration69011000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01222-000DomesticBusinessReportableSegmentsMember1371000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01222-000OverseasBusinessReportableSegmentsMember714000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2086000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-23000000JPY
Operating incomePrior1YTDDuration2062000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01222-000DomesticBusinessReportableSegmentsMember67683000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01222-000OverseasBusinessReportableSegmentsMember14835000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember82519000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration82519000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01222-000DomesticBusinessReportableSegmentsMember129000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01222-000OverseasBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember129000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass