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← Asahi Eito Holdings

Quarterly report · Q2

5341.TEDINET S100U1O4
Period2023-12-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥2.0bn2023-12-01 → 2024-05-31Cons.Net sales
Revenue¥3.5bn2022-12-01 → 2023-11-30Cons.Net sales (5-year summary)
Revenue¥1.6bn2022-12-01 → 2023-05-31Cons.Net sales
Operating income−¥124m2023-12-01 → 2024-05-31Cons.Operating income
Operating income−¥245m2022-12-01 → 2023-05-31Cons.Operating income
Ordinary income−¥110m2023-12-01 → 2024-05-31Cons.Ordinary income
Ordinary income−¥488m2022-12-01 → 2023-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥265m2022-12-01 → 2023-05-31Cons.Ordinary income
Profit before tax−¥71m2023-12-01 → 2024-05-31Cons.Income before income taxes
Profit before tax−¥278m2022-12-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)−¥90m2023-12-01 → 2024-05-31Cons.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)−¥285m2022-12-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income−¥83m2023-12-01 → 2024-05-31Cons.Profit loss
Net income−¥282m2022-12-01 → 2023-05-31Cons.Profit loss
Total assets¥2.8bnat 2024-05-31Cons.Assets
Total assets¥2.8bnat 2023-11-30Cons.Assets
Total assets¥2.3bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥1.5bnat 2024-05-31Cons.Liabilities
Total liabilities¥1.6bnat 2023-11-30Cons.Liabilities
Net assets / equity¥1.3bnat 2024-05-31Cons.Net assets
Net assets / equity¥1.2bnat 2023-11-30Cons.Net assets
Net assets / equity¥1.2bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥547mat 2024-05-31Cons.Cash and deposits
Cash and deposits¥385mat 2023-11-30Cons.Cash and deposits
Cash & equivalents¥547mat 2024-05-31Cons.Cash and cash equivalents
Cash & equivalents¥385mat 2023-11-30Cons.Cash and cash equivalents
Cash & equivalents¥340mat 2023-05-31Cons.Cash and cash equivalents
Cash & equivalents¥326mat 2022-11-30dCons.Cash and cash equivalents
Operating cash flow¥59m2023-12-01 → 2024-05-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥104m2022-12-01 → 2023-11-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥87m2022-12-01 → 2023-05-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥91m2023-12-01 → 2024-05-31Cons.Net cash provided by used in investment activities
Investing cash flow¥130m2022-12-01 → 2023-11-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥84m2022-12-01 → 2023-05-31Cons.Net cash provided by used in investment activities
Financing cash flow¥194m2023-12-01 → 2024-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥34m2022-12-01 → 2023-11-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥10m2022-12-01 → 2023-05-31Cons.Net cash provided by used in financing activities
EPS (basic)¥-18.722023-12-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.412024-03-01 → 2024-05-31dCons.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)¥-75.442022-12-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-54.662023-03-01 → 2023-05-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio39.2%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.1%at 2023-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.2%at 2023-05-31Cons.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 · 25
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-12-01 → 2024-05-31¥82m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-12-01 → 2024-05-31¥82m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-12-01 → 2024-05-31¥9m
Reconciling Itemsreconcilingrevenue2023-12-01 → 2024-05-31−¥86m
Reconciling Itemsreconcilingrevenue intersegment2023-12-01 → 2024-05-31−¥86m
Reconciling Itemsreconcilingsegment profit2023-12-01 → 2024-05-31−¥15m
jpcrp040300-q2r_E01176-000Housing Businessreportable segmentrevenue2023-12-01 → 2024-05-31¥1.2bn
jpcrp040300-q2r_E01176-000Housing Businessreportable segmentrevenue external2023-12-01 → 2024-05-31¥1.2bn
jpcrp040300-q2r_E01176-000Housing Businessreportable segmentrevenue intersegment2023-12-01 → 2024-05-31¥4m
jpcrp040300-q2r_E01176-000Housing Businessreportable segmentsegment profit2023-12-01 → 2024-05-31−¥145m
jpcrp040300-q2r_E01176-000Investment Businessreportable segmentrevenue2023-12-01 → 2024-05-31¥3m
jpcrp040300-q2r_E01176-000Investment Businessreportable segmentrevenue external2023-12-01 → 2024-05-31¥3m
jpcrp040300-q2r_E01176-000Investment Businessreportable segmentsegment profit2023-12-01 → 2024-05-31¥2m
jpcrp040300-q2r_E01176-000Living Businessreportable segmentrevenue2023-12-01 → 2024-05-31¥769m
jpcrp040300-q2r_E01176-000Living Businessreportable segmentrevenue external2023-12-01 → 2024-05-31¥768m
jpcrp040300-q2r_E01176-000Living Businessreportable segmentrevenue intersegment2023-12-01 → 2024-05-31¥807,000
jpcrp040300-q2r_E01176-000Living Businessreportable segmentsegment profit2023-12-01 → 2024-05-31¥25m
—segment totalrevenue2023-12-01 → 2024-05-31¥2.0bn
—segment totalrevenue external2023-12-01 → 2024-05-31¥2.0bn
—segment totalrevenue intersegment2023-12-01 → 2024-05-31¥4m
—segment totalsegment profit2023-12-01 → 2024-05-31−¥118m
Total Of Reportable Segments And Otherssegment totalrevenue2023-12-01 → 2024-05-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-12-01 → 2024-05-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-12-01 → 2024-05-31¥86m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-12-01 → 2024-05-31−¥109m

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

All source rows · 547
ItemContextValueUnit
Share based compensation expenses sgaPrior1YTDDuration147810000JPY
Share based compensation expenses sgaCurrentYTDDuration－JPY
Amortization of goodwill sgaPrior1YTDDuration－JPY
Amortization of goodwill sgaCurrentYTDDuration18148000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01176-000HousingBusinessReportableSegmentsMember1242268000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01176-000LivingBusinessReportableSegmentsMember768245000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01176-000InvestmentBusinessReportableSegmentsMember3096000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2013609000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2013609000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2013609000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01176-000HousingBusinessReportableSegmentsMember3527000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01176-000LivingBusinessReportableSegmentsMember807000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01176-000InvestmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4335000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember82000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember86335000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-86335000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01176-000HousingBusinessReportableSegmentsMember1245795000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01176-000LivingBusinessReportableSegmentsMember769053000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01176-000InvestmentBusinessReportableSegmentsMember3096000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2017945000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember82000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2099945000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-86335000JPY
Net salesCurrentYTDDuration2013609000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01176-000HousingBusinessReportableSegmentsMember-145082000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01176-000LivingBusinessReportableSegmentsMember24988000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01176-000InvestmentBusinessReportableSegmentsMember1760000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-118333000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9300000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-109032000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-14750000JPY
Operating incomeCurrentYTDDuration-123783000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2024-07-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期第２四半期（自　2024年３月１日　至　2024年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)ＡＳＡＨＩ　ＥＩＴＯホールディングス株式会社
Company name in english cover pageFilingDateInstantASAHI EITO HOLDINGS CO.,LTD.
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)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)経営管理部長　三宅　久史

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-11-30pass rounding
balance sheet identityconsolidated 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-11-30pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-12-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-12-01/2024-05-31pass
statement vs summary · operating cash flowconsolidated 2022-12-01/2023-05-31pass
statement vs summary · operating cash flowconsolidated 2023-12-01/2024-05-31pass
statement vs summary · revenueconsolidated 2022-12-01/2023-05-31pass
statement vs summary · revenueconsolidated 2023-12-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2023-11-30pass
statement vs summary · total assetsconsolidated 2024-05-31pass