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← Asahi Eito Holdings

Annual report

5341.TEDINET S100SYTP
Period2022-12-01 → 2023-11-30
Filed2024-02-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100U8GP (2024-08-15).

Key figures · 144
MetricValuePeriodScopeSource row
Revenue¥3.5bn2022-12-01 → 2023-11-30Cons.Net sales
Revenue¥2.3bn2021-12-01 → 2022-11-30Cons.Net sales
Revenue¥1.8bn2020-12-01 → 2021-11-30dCons.Net sales (5-year summary)
Revenue¥2.0bn2019-12-01 → 2020-11-30dCons.Net sales (5-year summary)
Revenue¥2.4bn2018-12-01 → 2019-11-30dCons.Net sales (5-year summary)
Operating income−¥470m2022-12-01 → 2023-11-30Cons.Operating income
Operating income−¥188m2021-12-01 → 2022-11-30Cons.Operating income
Ordinary income−¥488m2022-12-01 → 2023-11-30Cons.Ordinary income
Ordinary income−¥158m2021-12-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥7m2020-12-01 → 2021-11-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥14m2019-12-01 → 2020-11-30dCons.Ordinary income loss (5-year summary)
Ordinary income−¥316m2018-12-01 → 2019-11-30dCons.Ordinary income loss (5-year summary)
Profit before tax−¥619m2022-12-01 → 2023-11-30Cons.Income before income taxes
Profit before tax−¥156m2021-12-01 → 2022-11-30Cons.Income before income taxes
Net income (owners)−¥623m2022-12-01 → 2023-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥163m2021-12-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥42m2020-12-01 → 2021-11-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥17m2019-12-01 → 2020-11-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥371m2018-12-01 → 2019-11-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥625m2022-12-01 → 2023-11-30Cons.Profit loss
Net income−¥163m2021-12-01 → 2022-11-30Cons.Profit loss
Total assets¥2.8bnat 2023-11-30Cons.Assets
Total assets¥2.1bnat 2022-11-30Cons.Assets
Total assets¥2.1bnat 2021-11-30dCons.Total assets (5-year summary)
Total assets¥2.0bnat 2020-11-30dCons.Total assets (5-year summary)
Total assets¥1.6bnat 2019-11-30dCons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2023-11-30Cons.Liabilities
Total liabilities¥862mat 2022-11-30Cons.Liabilities
Net assets / equity¥1.2bnat 2023-11-30Cons.Net assets
Net assets / equity¥1.2bnat 2022-11-30Cons.Net assets
Net assets / equity¥1.1bnat 2021-11-30dCons.Net assets
Net assets / equity¥972mat 2020-11-30dCons.Net assets (5-year summary)
Net assets / equity¥543mat 2019-11-30dCons.Net assets (5-year summary)
Cash and deposits¥385mat 2023-11-30Cons.Cash and deposits
Cash and deposits¥326mat 2022-11-30Cons.Cash and deposits
Cash & equivalents¥385mat 2023-11-30Cons.Cash and cash equivalents
Cash & equivalents¥326mat 2022-11-30Cons.Cash and cash equivalents
Cash & equivalents¥908mat 2021-11-30dCons.Cash and cash equivalents
Cash & equivalents¥826mat 2020-11-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥258mat 2019-11-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥104m2022-12-01 → 2023-11-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥502m2021-12-01 → 2022-11-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥35m2020-12-01 → 2021-11-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥103m2019-12-01 → 2020-11-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥221m2018-12-01 → 2019-11-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥130m2022-12-01 → 2023-11-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥53m2021-12-01 → 2022-11-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥29m2020-12-01 → 2021-11-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥8m2019-12-01 → 2020-11-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥2m2018-12-01 → 2019-11-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥34m2022-12-01 → 2023-11-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥21m2021-12-01 → 2022-11-30Cons.Net cash provided by used in financing activities
Financing cash flow¥153m2020-12-01 → 2021-11-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥471m2019-12-01 → 2020-11-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥20m2018-12-01 → 2019-11-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-153.762022-12-01 → 2023-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-49.462021-12-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-13.542020-12-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.562019-12-01 → 2020-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-220.262018-12-01 → 2019-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥7.432019-12-01 → 2020-11-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥216.55at 2023-11-30Cons.Net assets per share (5-year summary)
Net assets per share¥321.75at 2022-11-30Cons.Net assets per share (5-year summary)
Net assets per share¥359.86at 2021-11-30dCons.Net assets per share (5-year summary)
Net assets per share¥350.26at 2020-11-30dCons.Net assets per share (5-year summary)
Net assets per share¥298.37at 2019-11-30dCons.Net assets per share (5-year summary)
Equity ratio35.1%at 2023-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio57.3%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.5%at 2021-11-30dCons.Equity to asset ratio (5-year summary)
Equity ratio49.4%at 2020-11-30dCons.Equity to asset ratio (5-year summary)
Equity ratio33.4%at 2019-11-30dCons.Equity to asset ratio (5-year summary)
ROE-57.6%2022-12-01 → 2023-11-30Cons.Rate of return on equity (5-year summary)
ROE-14.0%2021-12-01 → 2022-11-30Cons.Rate of return on equity (5-year summary)
ROE-4.0%2020-12-01 → 2021-11-30dCons.Rate of return on equity (5-year summary)
ROE2.3%2019-12-01 → 2020-11-30dCons.Rate of return on equity (5-year summary)
ROE-58.5%2018-12-01 → 2019-11-30dCons.Rate of return on equity (5-year summary)
Employees120at 2023-11-30Cons.Number of employees
Employees62at 2022-11-30Cons.Number of employees
Employees52at 2021-11-30dCons.Number of employees
Employees46at 2020-11-30dCons.Number of employees
Employees49at 2019-11-30dCons.Number of employees
Revenue¥1.1bn2022-12-01 → 2023-11-30StandaloneNet sales
Revenue¥1.8bn2021-12-01 → 2022-11-30StandaloneNet sales
Revenue¥1.8bn2020-12-01 → 2021-11-30dStandaloneNet sales (5-year summary)
Revenue¥1.9bn2019-12-01 → 2020-11-30dStandaloneNet sales (5-year summary)
Revenue¥2.3bn2018-12-01 → 2019-11-30dStandaloneNet sales (5-year summary)
Operating income−¥242m2022-12-01 → 2023-11-30StandaloneOperating income
Operating income−¥126m2021-12-01 → 2022-11-30StandaloneOperating income
Ordinary income−¥254m2022-12-01 → 2023-11-30StandaloneOrdinary income
Ordinary income−¥174m2021-12-01 → 2022-11-30StandaloneOrdinary income
Ordinary income−¥531,0002020-12-01 → 2021-11-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥15m2019-12-01 → 2020-11-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥313m2018-12-01 → 2019-11-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥364m2022-12-01 → 2023-11-30StandaloneIncome before income taxes
Profit before tax−¥188m2021-12-01 → 2022-11-30StandaloneIncome before income taxes
Net income−¥367m2022-12-01 → 2023-11-30StandaloneProfit loss
Net income−¥193m2021-12-01 → 2022-11-30StandaloneProfit loss
Net income−¥45m2020-12-01 → 2021-11-30dStandaloneNet income loss (5-year summary)
Net income¥19m2019-12-01 → 2020-11-30dStandaloneNet income loss (5-year summary)
Net income−¥369m2018-12-01 → 2019-11-30dStandaloneNet income loss (5-year summary)
Total assets¥1.8bnat 2023-11-30StandaloneAssets
Total assets¥1.9bnat 2022-11-30StandaloneAssets
Total assets¥2.0bnat 2021-11-30dStandaloneTotal assets (5-year summary)
Total assets¥1.9bnat 2020-11-30dStandaloneTotal assets (5-year summary)
Total assets¥1.6bnat 2019-11-30dStandaloneTotal assets (5-year summary)
Total liabilities¥407mat 2023-11-30StandaloneLiabilities
Total liabilities¥725mat 2022-11-30StandaloneLiabilities
Net assets / equity¥1.4bnat 2023-11-30StandaloneNet assets
Net assets / equity¥1.2bnat 2022-11-30StandaloneNet assets
Net assets / equity¥1.1bnat 2021-11-30dStandaloneNet assets
Net assets / equity¥974mat 2020-11-30dStandaloneNet assets (5-year summary)
Net assets / equity¥545mat 2019-11-30dStandaloneNet assets (5-year summary)
Cash and deposits¥145mat 2023-11-30StandaloneCash and deposits
Cash and deposits¥254mat 2022-11-30StandaloneCash and deposits
EPS (basic)¥-90.62022-12-01 → 2023-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-58.472021-12-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-14.62020-12-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.22019-12-01 → 2020-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-218.532018-12-01 → 2019-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥8.072019-12-01 → 2020-11-30dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥275.45at 2023-11-30StandaloneNet assets per share (5-year summary)
Net assets per share¥323.76at 2022-11-30StandaloneNet assets per share (5-year summary)
Net assets per share¥361.59at 2021-11-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥350.86at 2020-11-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥299.28at 2019-11-30dStandaloneNet assets per share (5-year summary)
Equity ratio68.8%at 2023-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.0%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.0%at 2021-11-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio50.0%at 2020-11-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio33.6%at 2019-11-30dStandaloneEquity to asset ratio (5-year summary)
ROE-30.1%2022-12-01 → 2023-11-30StandaloneRate of return on equity (5-year summary)
ROE-16.5%2021-12-01 → 2022-11-30StandaloneRate of return on equity (5-year summary)
ROE-4.3%2020-12-01 → 2021-11-30dStandaloneRate of return on equity (5-year summary)
ROE2.5%2019-12-01 → 2020-11-30dStandaloneRate of return on equity (5-year summary)
ROE-58.0%2018-12-01 → 2019-11-30dStandaloneRate of return on equity (5-year summary)
Shares issued4,516,000at 2023-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,693,000at 2022-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,169,000at 2021-11-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,767,000at 2020-11-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,816,000at 2019-11-30dStandaloneTotal number of issued shares (5-year summary)
Employees54at 2022-11-30StandaloneNumber of employees
Employees49at 2021-11-30dStandaloneNumber of employees
Employees42at 2020-11-30dStandaloneNumber of employees
Employees45at 2019-11-30dStandaloneNumber of employees

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 · 1,332
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember149965000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember198127000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember157352000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember1400776000JPY
Freightage and transport insurance expenses sgaPrior1YearDuration_NonConsolidatedMember84919000JPY
Freightage and transport insurance expenses sgaCurrentYearDuration_NonConsolidatedMember50334000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember225300000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember118771000JPY
Bonuses and allowance sgaPrior1YearDuration_NonConsolidatedMember16046000JPY
Bonuses and allowance sgaCurrentYearDuration_NonConsolidatedMember10115000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember2170000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember-160000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember5731000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember4610000JPY
Provision for directors retirement benefits sgaPrior1YearDuration_NonConsolidatedMember2291000JPY
Provision for directors retirement benefits sgaCurrentYearDuration_NonConsolidatedMember700000JPY
Welfare expenses sgaPrior1YearDuration_NonConsolidatedMember42941000JPY
Welfare expenses sgaCurrentYearDuration_NonConsolidatedMember24729000JPY
Rent expenses sgaPrior1YearDuration_NonConsolidatedMember44883000JPY
Rent expenses sgaCurrentYearDuration_NonConsolidatedMember21257000JPY
Traveling and transportation expenses sgaPrior1YearDuration_NonConsolidatedMember37833000JPY
Traveling and transportation expenses sgaCurrentYearDuration_NonConsolidatedMember23827000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember15786000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember10680000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2024-02-28
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第73期（自　2022年12月１日　至　2023年11月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ＡＳＡＨＩ　ＥＩＴＯホールディングス株式会社（旧会社名　アサヒ衛陶株式会社）
Company name in english cover pageFilingDateInstantText · Plus
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　星野　和也
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)０６（７７７７）２０６７（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　経営管理部長　三宅　久史
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)０６（７７７７）２０６７（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　経営管理部長　三宅　久史
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01176
Fund codeFilingDateInstant－
Security codeFilingDateInstant53410
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＡＳＡＨＩ　ＥＩＴＯホールディングス株式会社
Filer name in englishFilingDateInstantASAHI EITO HOLDINGS CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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 · 24 of 24 passed
balance sheet identityconsolidated 2022-11-30pass
balance sheet identityconsolidated 2023-11-30pass rounding
balance sheet identitynon_consolidated 2022-11-30pass rounding
balance sheet identitynon_consolidated 2023-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-11-30pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net assetsconsolidated 2023-11-30pass
statement vs summary · net assetsnon_consolidated 2021-11-30pass
statement vs summary · net assetsnon_consolidated 2022-11-30pass
statement vs summary · net assetsnon_consolidated 2023-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-12-01/2023-11-30pass
statement vs summary · operating cash flowconsolidated 2021-12-01/2022-11-30pass
statement vs summary · operating cash flowconsolidated 2022-12-01/2023-11-30pass
statement vs summary · revenueconsolidated 2021-12-01/2022-11-30pass
statement vs summary · revenueconsolidated 2022-12-01/2023-11-30pass
statement vs summary · revenuenon_consolidated 2021-12-01/2022-11-30pass
statement vs summary · revenuenon_consolidated 2022-12-01/2023-11-30pass
statement vs summary · total assetsconsolidated 2022-11-30pass
statement vs summary · total assetsconsolidated 2023-11-30pass
statement vs summary · total assetsnon_consolidated 2022-11-30pass
statement vs summary · total assetsnon_consolidated 2023-11-30pass