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Quarterly report · Q3

6522.TEDINET S100OQ0M
Period2021-09-01 → 2022-05-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.8bn2021-09-01 → 2022-05-31Cons.Net sales
Revenue¥1.8bn2020-09-01 → 2021-08-31Cons.Net sales (5-year summary)
Revenue¥1.5bn2020-09-01 → 2021-05-31Cons.Net sales
Operating income¥267m2021-09-01 → 2022-05-31Cons.Operating income
Operating income¥285m2020-09-01 → 2021-05-31Cons.Operating income
Ordinary income¥323m2021-09-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥239m2020-09-01 → 2021-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥287m2020-09-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥323m2021-09-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥312m2020-09-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥199m2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥174m2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥221m2020-09-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥199m2021-09-01 → 2022-05-31Cons.Profit loss
Net income¥221m2020-09-01 → 2021-05-31Cons.Profit loss
Total assets¥2.4bnat 2022-05-31Cons.Assets
Total assets¥1.5bnat 2021-08-31Cons.Assets
Total assets¥1.2bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥491mat 2022-05-31Cons.Liabilities
Total liabilities¥1.0bnat 2021-08-31Cons.Liabilities
Net assets / equity¥2.0bnat 2022-05-31Cons.Net assets
Net assets / equity¥473mat 2021-08-31Cons.Net assets
Net assets / equity¥525mat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥349mat 2021-08-31Cons.Cash and deposits
EPS (basic)¥29.052021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.272022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.962020-09-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.152020-09-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.382021-03-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥27.932021-09-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio79.9%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.0%at 2021-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.5%at 2021-05-31Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2022-05-31−¥157m
jpcrp040300-q3r_E36860-000As Reader Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥1.5bn
jpcrp040300-q3r_E36860-000As Reader Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥1.5bn
jpcrp040300-q3r_E36860-000As Reader Businessreportable segmentsegment profit2021-09-01 → 2022-05-31¥428m
jpcrp040300-q3r_E36860-000System Integration Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥311m
jpcrp040300-q3r_E36860-000System Integration Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥311m
jpcrp040300-q3r_E36860-000System Integration Businessreportable segmentsegment profit2021-09-01 → 2022-05-31−¥4m
—segment totalrevenue2021-09-01 → 2022-05-31¥1.8bn
—segment totalrevenue external2021-09-01 → 2022-05-31¥1.8bn
—segment totalsegment profit2021-09-01 → 2022-05-31¥424m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-05-31¥424m
Reconciling Itemsreconcilingsegment profit2020-09-01 → 2021-05-31−¥125m
jpcrp040300-q3r_E36860-000As Reader Businessreportable segmentrevenue2020-09-01 → 2021-05-31¥1.2bn
jpcrp040300-q3r_E36860-000As Reader Businessreportable segmentrevenue external2020-09-01 → 2021-05-31¥1.2bn
jpcrp040300-q3r_E36860-000As Reader Businessreportable segmentsegment profit2020-09-01 → 2021-05-31¥367m
jpcrp040300-q3r_E36860-000System Integration Businessreportable segmentrevenue2020-09-01 → 2021-05-31¥253m
jpcrp040300-q3r_E36860-000System Integration Businessreportable segmentrevenue external2020-09-01 → 2021-05-31¥253m
jpcrp040300-q3r_E36860-000System Integration Businessreportable segmentsegment profit2020-09-01 → 2021-05-31¥43m
—segment totalrevenue2020-09-01 → 2021-05-31¥1.5bn
—segment totalrevenue external2020-09-01 → 2021-05-31¥1.5bn
—segment totalsegment profit2020-09-01 → 2021-05-31¥410m
Total Of Reportable Segments And Otherssegment totalrevenue2020-09-01 → 2021-05-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-09-01 → 2021-05-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-09-01 → 2021-05-31¥410m

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

All source rows · 352
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36860-000AsReaderBusinessReportableSegmentMember1510722000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36860-000SystemIntegrationBusinessReportableSegmentMember311331000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1822054000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1822054000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1822054000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36860-000AsReaderBusinessReportableSegmentMember428053000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36860-000SystemIntegrationBusinessReportableSegmentMember-3819000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember424234000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember424234000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-157326000JPY
Operating incomeCurrentYTDDuration266907000JPY
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 pageFilingDateInstant2022-07-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第16期第３四半期(自　2022年３月１日　至　2022年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アスタリスク
Company name in english cover pageFilingDateInstantAsterisk Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役執行役員社長　鈴木　規之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市淀川区西中島五丁目６番16号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)050-5536-1185(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員　管理統括室長　山本　和矢
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市淀川区西中島五丁目６番16号
Telephone number nearest place of contact cover pageFilingDateInstant050-5838-7864
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員　管理統括室長　山本　和矢
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36860
Fund codeFilingDateInstant－
Security codeFilingDateInstant65220
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アスタリスク
Filer name in englishFilingDateInstantAsterisk Inc.
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)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2021-09-01
Current period end dateFilingDateInstant2022-05-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2022-08-31
Previous fiscal year start dateFilingDateInstant2020-09-01
Comparative period end dateFilingDateInstant2021-05-31
Previous fiscal year end dateFilingDateInstant2021-08-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 2021-08-31pass rounding
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-08-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-09-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-09-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass