Tokyo Tape
Sign in
← Asti

Quarterly report · Q1

6899.TEDINET S100OYWJ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥16.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥58.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥383m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥357m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥737m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥841m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥312m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥724m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥312m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥523m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥703m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥214m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥525m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥213m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥44.5bnat 2022-06-30Cons.Assets
Total assets¥42.8bnat 2022-03-31Cons.Assets
Total assets¥35.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥24.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥23.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥20.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥19.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥167.152022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥224.852021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.562021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.4%at 2021-06-30Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥52m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥34m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥68m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥245m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥245m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥187,000
jpcrp040300-q1r_E02013-000Electrical Equipment For Carsreportable segmentrevenue2022-04-01 → 2022-06-30¥4.4bn
jpcrp040300-q1r_E02013-000Electrical Equipment For Carsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E02013-000Electrical Equipment For Carsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥138m
jpcrp040300-q1r_E02013-000Electrical Equipment For Carsreportable segmentsegment profit2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E02013-000Home And Industry Electronicsreportable segmentrevenue2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E02013-000Home And Industry Electronicsreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E02013-000Home And Industry Electronicsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥54m
jpcrp040300-q1r_E02013-000Home And Industry Electronicsreportable segmentsegment profit2022-04-01 → 2022-06-30¥138m
jpcrp040300-q1r_E02013-000Wire Harnessreportable segmentrevenue2022-04-01 → 2022-06-30¥6.2bn
jpcrp040300-q1r_E02013-000Wire Harnessreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.2bn
jpcrp040300-q1r_E02013-000Wire Harnessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E02013-000Wire Harnessreportable segmentsegment profit2022-04-01 → 2022-06-30¥294m
—segment totalrevenue2022-04-01 → 2022-06-30¥16.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥16.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥211m
—segment totalsegment profit2022-04-01 → 2022-06-30¥451m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥16.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥16.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥245m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥383m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥27m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥84m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥170m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥170m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E02013-000Electrical Equipment For Carsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E02013-000Electrical Equipment For Carsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E02013-000Electrical Equipment For Carsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥101m
jpcrp040300-q1r_E02013-000Electrical Equipment For Carsreportable segmentsegment profit2021-04-01 → 2021-06-30¥38m
jpcrp040300-q1r_E02013-000Home And Industry Electronicsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E02013-000Home And Industry Electronicsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E02013-000Home And Industry Electronicsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥22m
jpcrp040300-q1r_E02013-000Home And Industry Electronicsreportable segmentsegment profit2021-04-01 → 2021-06-30¥190m
jpcrp040300-q1r_E02013-000Wire Harnessreportable segmentrevenue2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E02013-000Wire Harnessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E02013-000Wire Harnessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E02013-000Wire Harnessreportable segmentsegment profit2021-04-01 → 2021-06-30¥200m
—segment totalrevenue2021-04-01 → 2021-06-30¥13.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥13.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥144m
—segment totalsegment profit2021-04-01 → 2021-06-30¥428m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥13.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥13.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥170m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥344m

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

All source rows · 379
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-84103000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember343514000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration13199786000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-170430000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-170430000JPY
Net salesPrior1YTDDuration13199786000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember13222000JPY
Operating incomePrior1YTDDuration356736000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02013-000ElectricalEquipmentForCarsReportableSegmentsMember4259709000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02013-000HomeAndIndustryElectronicsReportableSegmentsMember5589269000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02013-000WireHarnessReportableSegmentsMember6184045000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember16033024000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18023000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16051048000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02013-000ElectricalEquipmentForCarsReportableSegmentsMember137680000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02013-000HomeAndIndustryElectronicsReportableSegmentsMember54150000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02013-000WireHarnessReportableSegmentsMember18748000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember210580000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember34045000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember244625000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02013-000ElectricalEquipmentForCarsReportableSegmentsMember4397390000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02013-000HomeAndIndustryElectronicsReportableSegmentsMember5643419000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02013-000WireHarnessReportableSegmentsMember6202794000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember16243605000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember52068000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16295673000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02013-000ElectricalEquipmentForCarsReportableSegmentsMember19051000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02013-000HomeAndIndustryElectronicsReportableSegmentsMember137940000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02013-000WireHarnessReportableSegmentsMember294097000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember451089000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-68000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember383089000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration16051048000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-244625000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-244625000JPY
Net salesCurrentYTDDuration16051048000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember187000JPY
Operating incomeCurrentYTDDuration383277000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第60期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ＡＳＴＩ株式会社
Company name in english cover pageFilingDateInstantASTI CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　波多野　淳彦

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass