Quarterly report · Q3
5341.TEDINET S100PYRT
Period2021-12-01 → 2022-08-31
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100PCUU.
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.5bn | 2021-12-01 → 2022-08-31 | Cons. | Net sales |
| Revenue | ¥1.8bn | 2020-12-01 → 2021-11-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2020-12-01 → 2021-08-31 | Cons. | Net sales |
| Operating income | −¥136m | 2021-12-01 → 2022-08-31 | Cons. | Operating income |
| Operating income | ¥2m | 2020-12-01 → 2021-08-31 | Cons. | Operating income |
| Ordinary income | −¥110m | 2021-12-01 → 2022-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥7m | 2020-12-01 → 2021-11-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14m | 2020-12-01 → 2021-08-31 | Cons. | Ordinary income |
| Profit before tax | −¥108m | 2021-12-01 → 2022-08-31 | Cons. | Income before income taxes |
| Profit before tax | ¥35m | 2020-12-01 → 2021-08-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥112m | 2021-12-01 → 2022-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥42m | 2020-12-01 → 2021-11-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥22m | 2020-12-01 → 2021-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥112m | 2021-12-01 → 2022-08-31 | Cons. | Profit loss |
| Net income | ¥22m | 2020-12-01 → 2021-08-31 | Cons. | Profit loss |
| Total assets | ¥1.9bn | at 2022-08-31 | Cons. | Assets |
| Total assets | ¥2.1bn | at 2021-11-30 | Cons. | Assets |
| Total assets | ¥2.2bn | at 2021-08-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥845m | at 2022-08-31 | Cons. | Liabilities |
| Total liabilities | ¥913m | at 2021-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥1.1bn | at 2022-08-31 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2021-11-30 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2021-08-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥172m | at 2022-08-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥908m | at 2021-11-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-34.4 | 2021-12-01 → 2022-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.58 | 2022-06-01 → 2022-08-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-13.54 | 2020-12-01 → 2021-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7 | 2020-12-01 → 2021-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.59 | 2021-06-01 → 2021-08-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥6.83 | 2020-12-01 → 2021-08-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 55.8% | at 2022-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.5% | at 2021-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.0% | at 2021-08-31 | Cons. | 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.
All source rows · 318
| Item | Context | Value | Unit |
|---|---|---|---|
| Return of profit gained through short term trading ei | Prior1YTDDuration | 21043000 | JPY |
| Return of profit gained through short term trading ei | CurrentYTDDuration | － | JPY |
| Gain on negative goodwill ei | Prior1YTDDuration | － | JPY |
| Gain on negative goodwill ei | CurrentYTDDuration | 2266000 | JPY |
| Extraordinary income | Prior1YTDDuration | 21043000 | JPY |
| Extraordinary income | CurrentYTDDuration | 2266000 | JPY |
| Income before income taxes | Prior1YTDDuration | 35405000 | JPY |
| Income before income taxes | CurrentYTDDuration | -107870000 | JPY |
| Income taxes | Prior1YTDDuration | 13900000 | JPY |
| Income taxes | CurrentYTDDuration | 4304000 | JPY |
| Profit loss | Prior1YTDDuration | 21505000 | JPY |
| Profit loss | CurrentYTDDuration | -112174000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 21505000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -112191000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 16000 | JPY |
| Profit loss | Prior1YTDDuration | 21505000 | JPY |
| Profit loss | CurrentYTDDuration | -112174000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | -5190000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | -30589000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -5190000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -30589000 | JPY |
| Comprehensive income | Prior1YTDDuration | 16315000 | JPY |
| Comprehensive income | CurrentYTDDuration | -142764000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 16315000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -142780000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 16000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書（2023年１月13日付け訂正報告書の添付インラインXBRL） | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-10-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第72期第３四半期（自 2022年６月１日 至 2022年８月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)アサヒ衛陶株式会社 | |
| Company name in english cover page | FilingDateInstant | ASAHI EITO CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 星野 和也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市中央区常盤町一丁目３番８号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０６（７７７７）２０６７（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 経営管理部長 三宅 久史 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市中央区常盤町一丁目３番８号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０６（７７７７）２０６７（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 経営管理部長 三宅 久史 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01176 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 53410 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)アサヒ衛陶株式会社 | |
| Filer name in english | FilingDateInstant | ASAHI EITO CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |