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Quarterly report · Q1

7162.TEDINET S100P0BG
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.1bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥12.8bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥1.8bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥27m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥5m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥15m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥325m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥47m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥15m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥25m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥37m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥127m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥32m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥31m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥30m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥12.6bnat 2022-06-30Cons.Assets
Total assets¥13.1bnat 2022-03-31Cons.Assets
Total assets¥12.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥7.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥6.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥6.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-2.842022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.92021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.482021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.1%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 · 66
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥85,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30−¥1m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥92m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥92m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥24m
jpcrp040300-q1r_E26813-000Asset Managementreportable segmentrevenue2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E26813-000Asset Managementreportable segmentrevenue external2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E26813-000Asset Managementreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥25m
jpcrp040300-q1r_E26813-000Proprietary Commodity Dealing Activitiesreportable segmentrevenue2022-04-01 → 2022-06-30¥94m
jpcrp040300-q1r_E26813-000Proprietary Commodity Dealing Activitiesreportable segmentrevenue external2022-04-01 → 2022-06-30¥94m
jpcrp040300-q1r_E26813-000Proprietary Commodity Dealing Activitiesreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥3m
jpcrp040300-q1r_E26813-000Renewable Energyreportable segmentrevenue2022-04-01 → 2022-06-30¥190m
jpcrp040300-q1r_E26813-000Renewable Energyreportable segmentrevenue external2022-04-01 → 2022-06-30¥158m
jpcrp040300-q1r_E26813-000Renewable Energyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E26813-000Renewable Energyreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E26813-000Retail Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥89m
jpcrp040300-q1r_E26813-000Retail Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥88m
jpcrp040300-q1r_E26813-000Retail Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E26813-000Retail Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥82m
jpcrp040300-q1r_E26813-000Retail Of Electricity Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E26813-000Retail Of Electricity Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E26813-000Retail Of Electricity Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥59m
jpcrp040300-q1r_E26813-000Retail Of Electricity Related Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥100m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥92m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥11m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥92m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥78,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30−¥4m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥37m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥37m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥22m
jpcrp040300-q1r_E26813-000Asset Managementreportable segmentrevenue2021-04-01 → 2021-06-30¥37m
jpcrp040300-q1r_E26813-000Asset Managementreportable segmentrevenue external2021-04-01 → 2021-06-30¥37m
jpcrp040300-q1r_E26813-000Asset Managementreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥33m
jpcrp040300-q1r_E26813-000Proprietary Commodity Dealing Activitiesreportable segmentrevenue2021-04-01 → 2021-06-30¥100m
jpcrp040300-q1r_E26813-000Proprietary Commodity Dealing Activitiesreportable segmentrevenue external2021-04-01 → 2021-06-30¥100m
jpcrp040300-q1r_E26813-000Proprietary Commodity Dealing Activitiesreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E26813-000Renewable Energyreportable segmentrevenue2021-04-01 → 2021-06-30¥167m
jpcrp040300-q1r_E26813-000Renewable Energyreportable segmentrevenue external2021-04-01 → 2021-06-30¥155m
jpcrp040300-q1r_E26813-000Renewable Energyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E26813-000Renewable Energyreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E26813-000Retail Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥47m
jpcrp040300-q1r_E26813-000Retail Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥45m
jpcrp040300-q1r_E26813-000Retail Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E26813-000Retail Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥66m
jpcrp040300-q1r_E26813-000Retail Of Electricity Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E26813-000Retail Of Electricity Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E26813-000Retail Of Electricity Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E26813-000Retail Of Electricity Related Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥73m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥36m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30−¥21m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥37m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30−¥25m

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

All source rows · 433
ItemContextValueUnit
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-3708000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-24755000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-21904000JPY
Ordinary incomePrior1YTDDuration-46659000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26813-000RenewableEnergyReportableSegmentsMember158118000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26813-000RetailOfElectricityRelatedBusinessReportableSegmentMember1685262000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26813-000RetailBusinessReportableSegmentMember87880000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26813-000AssetManagementReportableSegmentsMember39654000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26813-000ProprietaryCommodityDealingActivitiesReportableSegmentsMember93850000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2064766000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26813-000RenewableEnergyReportableSegmentsMember32125000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26813-000RetailOfElectricityRelatedBusinessReportableSegmentMember58630000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26813-000RetailBusinessReportableSegmentMember1260000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26813-000AssetManagementReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26813-000ProprietaryCommodityDealingActivitiesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember92016000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E26813-000RenewableEnergyReportableSegmentsMember190243000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E26813-000RetailOfElectricityRelatedBusinessReportableSegmentMember1743893000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E26813-000RetailBusinessReportableSegmentMember89141000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E26813-000AssetManagementReportableSegmentsMember39654000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E26813-000ProprietaryCommodityDealingActivitiesReportableSegmentsMember93850000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember2156783000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E26813-000RenewableEnergyReportableSegmentsMember20192000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E26813-000RetailOfElectricityRelatedBusinessReportableSegmentMember100341000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E26813-000RetailBusinessReportableSegmentMember-81721000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E26813-000AssetManagementReportableSegmentsMember-25001000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E26813-000ProprietaryCommodityDealingActivitiesReportableSegmentsMember-2908000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember10902000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5618000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2070384000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2070384000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember85000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember92102000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-92102000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5703000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2162486000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-92102000JPY
Operating revenue1CurrentYTDDuration2070384000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1187000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9715000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-24245000JPY
Ordinary incomeCurrentYTDDuration-14529000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第11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)アストマックス株式会社

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