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← Asahi Eito Holdings

Quarterly report · Q1

5341.TEDINET S100T98F
Period2023-12-01 → 2024-02-29
Filed2024-04-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.0bn2023-12-01 → 2024-02-29Cons.Net sales
Revenue¥3.5bn2022-12-01 → 2023-11-30Cons.Net sales (5-year summary)
Revenue¥711m2022-12-01 → 2023-02-28Cons.Net sales
Operating income−¥43m2023-12-01 → 2024-02-29Cons.Operating income
Operating income−¥50m2022-12-01 → 2023-02-28Cons.Operating income
Ordinary income−¥40m2023-12-01 → 2024-02-29Cons.Ordinary income
Ordinary income−¥488m2022-12-01 → 2023-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥73m2022-12-01 → 2023-02-28Cons.Ordinary income
Profit before tax−¥768,0002023-12-01 → 2024-02-29Cons.Income before income taxes
Profit before tax−¥73m2022-12-01 → 2023-02-28Cons.Income before income taxes
Net income (owners)−¥13m2023-12-01 → 2024-02-29Cons.Profit loss attributable to owners of parent
Net income (owners)−¥623m2022-12-01 → 2023-11-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥74m2022-12-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income−¥7m2023-12-01 → 2024-02-29Cons.Profit loss
Net income−¥74m2022-12-01 → 2023-02-28Cons.Profit loss
Total assets¥2.8bnat 2024-02-29Cons.Assets
Total assets¥2.8bnat 2023-11-30Cons.Assets
Total assets¥2.1bnat 2023-02-28Cons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2024-02-29Cons.Liabilities
Total liabilities¥1.6bnat 2023-11-30Cons.Liabilities
Net assets / equity¥1.3bnat 2024-02-29Cons.Net assets
Net assets / equity¥1.2bnat 2023-11-30Cons.Net assets
Net assets / equity¥1.2bnat 2023-02-28Cons.Net assets (5-year summary)
Cash and deposits¥582mat 2024-02-29Cons.Cash and deposits
Cash and deposits¥385mat 2023-11-30Cons.Cash and deposits
EPS (basic)¥-2.842023-12-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-153.762022-12-01 → 2023-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-20.092022-12-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
Equity ratio38.7%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio35.1%at 2023-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.6%at 2023-02-28Cons.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 · 25
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-12-01 → 2024-02-29¥40m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-12-01 → 2024-02-29¥40m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-12-01 → 2024-02-29¥3m
Reconciling Itemsreconcilingrevenue2023-12-01 → 2024-02-29−¥42m
Reconciling Itemsreconcilingrevenue intersegment2023-12-01 → 2024-02-29−¥42m
Reconciling Itemsreconcilingsegment profit2023-12-01 → 2024-02-29−¥7m
jpcrp040300-q1r_E01176-000Housing Businessreportable segmentrevenue2023-12-01 → 2024-02-29¥658m
jpcrp040300-q1r_E01176-000Housing Businessreportable segmentrevenue external2023-12-01 → 2024-02-29¥656m
jpcrp040300-q1r_E01176-000Housing Businessreportable segmentrevenue intersegment2023-12-01 → 2024-02-29¥2m
jpcrp040300-q1r_E01176-000Housing Businessreportable segmentsegment profit2023-12-01 → 2024-02-29−¥57m
jpcrp040300-q1r_E01176-000Investment Businessreportable segmentrevenue2023-12-01 → 2024-02-29¥2m
jpcrp040300-q1r_E01176-000Investment Businessreportable segmentrevenue external2023-12-01 → 2024-02-29¥2m
jpcrp040300-q1r_E01176-000Investment Businessreportable segmentsegment profit2023-12-01 → 2024-02-29¥854,000
jpcrp040300-q1r_E01176-000Living Businessreportable segmentrevenue2023-12-01 → 2024-02-29¥392m
jpcrp040300-q1r_E01176-000Living Businessreportable segmentrevenue external2023-12-01 → 2024-02-29¥391m
jpcrp040300-q1r_E01176-000Living Businessreportable segmentrevenue intersegment2023-12-01 → 2024-02-29¥777,000
jpcrp040300-q1r_E01176-000Living Businessreportable segmentsegment profit2023-12-01 → 2024-02-29¥17m
—segment totalrevenue2023-12-01 → 2024-02-29¥1.1bn
—segment totalrevenue external2023-12-01 → 2024-02-29¥1.0bn
—segment totalrevenue intersegment2023-12-01 → 2024-02-29¥2m
—segment totalsegment profit2023-12-01 → 2024-02-29−¥39m
Total Of Reportable Segments And Otherssegment totalrevenue2023-12-01 → 2024-02-29¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-12-01 → 2024-02-29¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-12-01 → 2024-02-29¥42m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-12-01 → 2024-02-29−¥36m

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

All source rows · 371
ItemContextValueUnit
Gain on sales of goods noiPrior1YTDDuration－JPY
Gain on sales of goods noiCurrentYTDDuration2327000JPY
Miscellaneous income noiPrior1YTDDuration3185000JPY
Miscellaneous income noiCurrentYTDDuration5729000JPY
Non operating incomePrior1YTDDuration7981000JPY
Non operating incomeCurrentYTDDuration13514000JPY
Interest expenses noePrior1YTDDuration1573000JPY
Interest expenses noeCurrentYTDDuration1333000JPY
Foreign exchange losses noePrior1YTDDuration26244000JPY
Foreign exchange losses noeCurrentYTDDuration6906000JPY
Guarantee commission noePrior1YTDDuration－JPY
Guarantee commission noeCurrentYTDDuration142000JPY
Loss on valuation of securities noePrior1YTDDuration675000JPY
Loss on valuation of securities noeCurrentYTDDuration－JPY
Miscellaneous expenses noePrior1YTDDuration2675000JPY
Miscellaneous expenses noeCurrentYTDDuration2172000JPY
Non operating expensesPrior1YTDDuration31168000JPY
Non operating expensesCurrentYTDDuration10554000JPY
Ordinary incomePrior1YTDDuration-72713000JPY
Ordinary incomeCurrentYTDDuration-39860000JPY
Reversal of provision for directors retirement benefits eiPrior1YTDDuration－JPY
Reversal of provision for directors retirement benefits eiCurrentYTDDuration1191000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration－JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration37900000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration39091000JPY
Income before income taxesPrior1YTDDuration-72713000JPY
Income before income taxesCurrentYTDDuration-768000JPY
Income taxesPrior1YTDDuration1420000JPY
Income taxesCurrentYTDDuration6275000JPY
Profit lossPrior1YTDDuration-74134000JPY
Profit lossCurrentYTDDuration-7043000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration286000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration6051000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-74421000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-13095000JPY
Profit lossPrior1YTDDuration-74134000JPY
Profit lossCurrentYTDDuration-7043000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration－JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-3926000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration12834000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration5853000JPY
Other comprehensive incomePrior1YTDDuration12834000JPY
Other comprehensive incomeCurrentYTDDuration1927000JPY
Comprehensive incomePrior1YTDDuration-61299000JPY
Comprehensive incomeCurrentYTDDuration-5116000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-61586000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-11168000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration286000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration6051000JPY

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 2023-11-30pass rounding
balance sheet identityconsolidated 2024-02-29pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-11-30pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net income attributable to parentconsolidated 2022-12-01/2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2023-12-01/2024-02-29pass
statement vs summary · revenueconsolidated 2022-12-01/2023-02-28pass
statement vs summary · revenueconsolidated 2023-12-01/2024-02-29pass
statement vs summary · total assetsconsolidated 2023-11-30pass
statement vs summary · total assetsconsolidated 2024-02-29pass