Half-year report · Q2
5341.TEDINET S100WC85
Period2024-12-01 → 2025-05-31
Filed2025-07-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.2bn | 2024-12-01 → 2025-05-31 | Cons. | Net sales |
| Revenue | ¥4.0bn | 2023-12-01 → 2024-11-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.0bn | 2023-12-01 → 2024-05-31 | Cons. | Net sales |
| Operating income | −¥129m | 2024-12-01 → 2025-05-31 | Cons. | Operating income |
| Operating income | −¥124m | 2023-12-01 → 2024-05-31 | Cons. | Operating income |
| Ordinary income | −¥123m | 2024-12-01 → 2025-05-31 | Cons. | Ordinary income |
| Ordinary income | −¥318m | 2023-12-01 → 2024-11-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥110m | 2023-12-01 → 2024-05-31 | Cons. | Ordinary income |
| Profit before tax | −¥126m | 2024-12-01 → 2025-05-31 | Cons. | Income before income taxes |
| Profit before tax | −¥71m | 2023-12-01 → 2024-05-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥140m | 2024-12-01 → 2025-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥375m | 2023-12-01 → 2024-11-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥90m | 2023-12-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥135m | 2024-12-01 → 2025-05-31 | Cons. | Profit loss |
| Net income | −¥83m | 2023-12-01 → 2024-05-31 | Cons. | Profit loss |
| Total assets | ¥2.5bn | at 2025-05-31 | Cons. | Assets |
| Total assets | ¥2.6bn | at 2024-11-30 | Cons. | Assets |
| Total assets | ¥2.8bn | at 2024-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.4bn | at 2025-05-31 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2024-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥1.1bn | at 2025-05-31 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2024-11-30 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2024-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥475m | at 2025-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥465m | at 2024-11-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥444m | at 2025-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥465m | at 2024-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥547m | at 2024-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥385m | at 2023-11-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥30m | 2024-12-01 → 2025-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥166m | 2023-12-01 → 2024-11-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥59m | 2023-12-01 → 2024-05-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥80m | 2024-12-01 → 2025-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥18m | 2023-12-01 → 2024-11-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥91m | 2023-12-01 → 2024-05-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥79m | 2024-12-01 → 2025-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥228m | 2023-12-01 → 2024-11-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥194m | 2023-12-01 → 2024-05-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-24.55 | 2024-12-01 → 2025-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-74.55 | 2023-12-01 → 2024-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-18.72 | 2023-12-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 36.3% | at 2025-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.0% | at 2024-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.2% | at 2024-05-31 | 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.
Segments · 50
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-12-01 → 2025-05-31 | ¥106m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-12-01 → 2025-05-31 | ¥106m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-12-01 → 2025-05-31 | −¥3m |
| Reconciling Itemsreconciling | revenue | 2024-12-01 → 2025-05-31 | −¥114m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-12-01 → 2025-05-31 | −¥114m |
| Reconciling Itemsreconciling | segment profit | 2024-12-01 → 2025-05-31 | ¥5m |
| jpcrp040300-q2r_E01176-000Housing Businessreportable segment | revenue | 2024-12-01 → 2025-05-31 | ¥1.4bn |
| jpcrp040300-q2r_E01176-000Housing Businessreportable segment | revenue external | 2024-12-01 → 2025-05-31 | ¥1.4bn |
| jpcrp040300-q2r_E01176-000Housing Businessreportable segment | revenue intersegment | 2024-12-01 → 2025-05-31 | ¥7m |
| jpcrp040300-q2r_E01176-000Housing Businessreportable segment | segment profit | 2024-12-01 → 2025-05-31 | −¥126m |
| jpcrp040300-q2r_E01176-000Investment Businessreportable segment | revenue | 2024-12-01 → 2025-05-31 | ¥3m |
| jpcrp040300-q2r_E01176-000Investment Businessreportable segment | revenue external | 2024-12-01 → 2025-05-31 | ¥3m |
| jpcrp040300-q2r_E01176-000Investment Businessreportable segment | segment profit | 2024-12-01 → 2025-05-31 | ¥2m |
| jpcrp040300-q2r_E01176-000Living Businessreportable segment | revenue | 2024-12-01 → 2025-05-31 | ¥789m |
| jpcrp040300-q2r_E01176-000Living Businessreportable segment | revenue external | 2024-12-01 → 2025-05-31 | ¥787m |
| jpcrp040300-q2r_E01176-000Living Businessreportable segment | revenue intersegment | 2024-12-01 → 2025-05-31 | ¥2m |
| jpcrp040300-q2r_E01176-000Living Businessreportable segment | segment profit | 2024-12-01 → 2025-05-31 | −¥7m |
| —segment total | revenue | 2024-12-01 → 2025-05-31 | ¥2.2bn |
| —segment total | revenue external | 2024-12-01 → 2025-05-31 | ¥2.2bn |
| —segment total | revenue intersegment | 2024-12-01 → 2025-05-31 | ¥8m |
| —segment total | segment profit | 2024-12-01 → 2025-05-31 | −¥131m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-12-01 → 2025-05-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-12-01 → 2025-05-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-12-01 → 2025-05-31 | ¥114m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-12-01 → 2025-05-31 | −¥134m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-12-01 → 2024-05-31 | ¥82m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-12-01 → 2024-05-31 | ¥82m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-12-01 → 2024-05-31 | ¥9m |
| Reconciling Itemsreconciling | revenue | 2023-12-01 → 2024-05-31 | −¥86m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-12-01 → 2024-05-31 | −¥86m |
| Reconciling Itemsreconciling | segment profit | 2023-12-01 → 2024-05-31 | −¥15m |
| jpcrp040300-q2r_E01176-000Housing Businessreportable segment | revenue | 2023-12-01 → 2024-05-31 | ¥1.2bn |
| jpcrp040300-q2r_E01176-000Housing Businessreportable segment | revenue external | 2023-12-01 → 2024-05-31 | ¥1.2bn |
| jpcrp040300-q2r_E01176-000Housing Businessreportable segment | revenue intersegment | 2023-12-01 → 2024-05-31 | ¥4m |
| jpcrp040300-q2r_E01176-000Housing Businessreportable segment | segment profit | 2023-12-01 → 2024-05-31 | −¥145m |
| jpcrp040300-q2r_E01176-000Investment Businessreportable segment | revenue | 2023-12-01 → 2024-05-31 | ¥3m |
| jpcrp040300-q2r_E01176-000Investment Businessreportable segment | revenue external | 2023-12-01 → 2024-05-31 | ¥3m |
| jpcrp040300-q2r_E01176-000Investment Businessreportable segment | segment profit | 2023-12-01 → 2024-05-31 | ¥2m |
| jpcrp040300-q2r_E01176-000Living Businessreportable segment | revenue | 2023-12-01 → 2024-05-31 | ¥769m |
| jpcrp040300-q2r_E01176-000Living Businessreportable segment | revenue external | 2023-12-01 → 2024-05-31 | ¥768m |
| jpcrp040300-q2r_E01176-000Living Businessreportable segment | revenue intersegment | 2023-12-01 → 2024-05-31 | ¥807,000 |
| jpcrp040300-q2r_E01176-000Living Businessreportable segment | segment profit | 2023-12-01 → 2024-05-31 | ¥25m |
| —segment total | revenue | 2023-12-01 → 2024-05-31 | ¥2.0bn |
| —segment total | revenue external | 2023-12-01 → 2024-05-31 | ¥2.0bn |
| —segment total | revenue intersegment | 2023-12-01 → 2024-05-31 | ¥4m |
| —segment total | segment profit | 2023-12-01 → 2024-05-31 | −¥118m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-12-01 → 2024-05-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-12-01 → 2024-05-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-12-01 → 2024-05-31 | ¥86m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-12-01 → 2024-05-31 | −¥109m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 578
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01176-000InvestmentBusinessReportableSegmentsMember | 3096000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 2211918000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 105600000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2317518000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -113953000 | JPY |
| Net sales | CurrentYTDDuration | 2203565000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01176-000HousingBusinessReportableSegmentsMember | -126327000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01176-000LivingBusinessReportableSegmentsMember | -6710000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01176-000InvestmentBusinessReportableSegmentsMember | 1840000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -131196000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -2740000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -133937000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 4616000 | JPY |
| Operating income | CurrentYTDDuration | -129320000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-07-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第75期中（自 2024年12月１日 至 2025年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＡＳＡＨＩ ＥＩＴＯホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | ASAHI EITO HOLDINGS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長兼社長グループCEO 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)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)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)ＡＳＡＨＩ ＥＩＴＯホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | ASAHI EITO HOLDINGS CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-12-01 | |
| Current period end date | FilingDateInstant | 2025-05-31 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-11-30 | |
| Previous fiscal year start date | FilingDateInstant | 2023-12-01 | |
| Comparative period end date | FilingDateInstant | 2024-05-31 | |
| Previous fiscal year end date | FilingDateInstant | 2024-11-30 | |
| Next fiscal year start date | 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 · 14 of 14 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |