Quarterly report · Q1
6073.TEDINET S100RKDD
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.2bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥14.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥652m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥735m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥657m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥732m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥657m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥732m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥434m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥876m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥488m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥434m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥488m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥15.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥14.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥14.9bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.2bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.8bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥11.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.7bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.7bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥39.46 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥79.74 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.43 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 78.9% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.4% | at 2022-06-30 | 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 · 274
| Item | Context | Value | Unit |
|---|---|---|---|
| Gain on liquidation of deposits received noi | Prior1YTDDuration | － | JPY |
| Gain on liquidation of deposits received noi | CurrentYTDDuration | 4839000 | JPY |
| Other noi | Prior1YTDDuration | 1737000 | JPY |
| Other noi | CurrentYTDDuration | 3279000 | JPY |
| Non operating income | Prior1YTDDuration | 2010000 | JPY |
| Non operating income | CurrentYTDDuration | 8995000 | JPY |
| Interest expenses noe | Prior1YTDDuration | 1333000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 1120000 | JPY |
| Commission fee noe | Prior1YTDDuration | 1886000 | JPY |
| Commission fee noe | CurrentYTDDuration | 1873000 | JPY |
| Other noe | Prior1YTDDuration | 1553000 | JPY |
| Other noe | CurrentYTDDuration | 841000 | JPY |
| Non operating expenses | Prior1YTDDuration | 4772000 | JPY |
| Non operating expenses | CurrentYTDDuration | 3835000 | JPY |
| Ordinary income | Prior1YTDDuration | 731898000 | JPY |
| Ordinary income | CurrentYTDDuration | 657322000 | JPY |
| Income before income taxes | Prior1YTDDuration | 731898000 | JPY |
| Income before income taxes | CurrentYTDDuration | 657322000 | JPY |
| Income taxes current | Prior1YTDDuration | 313262000 | JPY |
| Income taxes current | CurrentYTDDuration | 282783000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -68951000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -59040000 | JPY |
| Income taxes | Prior1YTDDuration | 244311000 | JPY |
| Income taxes | CurrentYTDDuration | 223742000 | JPY |
| Profit loss | Prior1YTDDuration | 487587000 | JPY |
| Profit loss | CurrentYTDDuration | 433579000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 487587000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 433579000 | JPY |
| Profit loss | Prior1YTDDuration | 487587000 | JPY |
| Profit loss | CurrentYTDDuration | 433579000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -2000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -118000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 11811000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 22245000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 11808000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 22126000 | JPY |
| Comprehensive income | Prior1YTDDuration | 499395000 | JPY |
| Comprehensive income | CurrentYTDDuration | 455706000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 499395000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 455706000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第51期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アサンテ | |
| Company name in english cover page | FilingDateInstant | ＡＳＡＮＴＥ ＩＮＣＯＲＰＯＲＡＴＥＤ | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 宮内 征 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区新宿一丁目33番15号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-3226-5511(代表) |
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 |
| 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 |