Quarterly report · Q1
5341.TEDINET S100QLO1
Period2022-12-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amended by S100RR4R (2023-08-24).
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥711m | 2022-12-01 → 2023-02-28 | Cons. | Net sales |
| Revenue | ¥2.3bn | 2021-12-01 → 2022-11-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥417m | 2021-12-01 → 2022-02-28 | Cons. | Net sales |
| Operating income | −¥50m | 2022-12-01 → 2023-02-28 | Cons. | Operating income |
| Operating income | −¥32m | 2021-12-01 → 2022-02-28 | Cons. | Operating income |
| Ordinary income | −¥73m | 2022-12-01 → 2023-02-28 | Cons. | Ordinary income |
| Ordinary income | −¥158m | 2021-12-01 → 2022-11-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥33m | 2021-12-01 → 2022-02-28 | Cons. | Ordinary income |
| Profit before tax | −¥73m | 2022-12-01 → 2023-02-28 | Cons. | Income before income taxes |
| Profit before tax | −¥33m | 2021-12-01 → 2022-02-28 | Cons. | Income before income taxes |
| Net income (owners) | −¥74m | 2022-12-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥163m | 2021-12-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥35m | 2021-12-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥74m | 2022-12-01 → 2023-02-28 | Cons. | Profit loss |
| Net income | −¥35m | 2021-12-01 → 2022-02-28 | Cons. | Profit loss |
| Total assets | ¥2.1bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥2.1bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥2.0bn | at 2022-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥899m | at 2023-02-28 | Cons. | Liabilities |
| Total liabilities | ¥862m | at 2022-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥1.2bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2022-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥388m | at 2023-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥326m | at 2022-11-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-20.09 | 2022-12-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-49.46 | 2021-12-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.81 | 2021-12-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 55.6% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.3% | at 2022-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.8% | at 2022-02-28 | 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 · 316
| Item | Context | Value | Unit |
|---|---|---|---|
| Miscellaneous expenses noe | Prior1YTDDuration | 167000 | JPY |
| Miscellaneous expenses noe | CurrentYTDDuration | 2675000 | JPY |
| Non operating expenses | Prior1YTDDuration | 2772000 | JPY |
| Non operating expenses | CurrentYTDDuration | 31168000 | JPY |
| Ordinary income | Prior1YTDDuration | -33318000 | JPY |
| Ordinary income | CurrentYTDDuration | -72713000 | JPY |
| Income before income taxes | Prior1YTDDuration | -33318000 | JPY |
| Income before income taxes | CurrentYTDDuration | -72713000 | JPY |
| Income taxes | Prior1YTDDuration | 1405000 | JPY |
| Income taxes | CurrentYTDDuration | 1420000 | JPY |
| Profit loss | Prior1YTDDuration | -34724000 | JPY |
| Profit loss | CurrentYTDDuration | -74134000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 286000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -34724000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -74421000 | JPY |
| Profit loss | Prior1YTDDuration | -34724000 | JPY |
| Profit loss | CurrentYTDDuration | -74134000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | -3394000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 12834000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -3394000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 12834000 | JPY |
| Comprehensive income | Prior1YTDDuration | -38118000 | JPY |
| Comprehensive income | CurrentYTDDuration | -61299000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 286000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -38118000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -61586000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| 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 | 2023-04-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第73期第１四半期（自 2022年12月１日 至 2023年２月28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 |
| 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 |