Quarterly report · Q2

Period2023-11-01 → 2024-04-30
Filed2024-06-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥2.1bn2023-11-01 → 2024-04-30Cons.Revenue IFRS
Revenue¥1.2bn2024-02-01 → 2024-04-30dCons.Revenue IFRS
Revenue¥3.2bn2022-11-01 → 2023-10-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.5bn2022-11-01 → 2023-04-30Cons.Revenue IFRS
Revenue¥800m2023-02-01 → 2023-04-30dCons.Revenue IFRS
Operating income−¥41m2023-11-01 → 2024-04-30Cons.Operating profit loss IFRS
Operating income¥62m2024-02-01 → 2024-04-30dCons.Operating profit loss IFRS
Operating income¥120m2022-11-01 → 2023-04-30Cons.Operating profit loss IFRS
Operating income¥41m2023-02-01 → 2023-04-30dCons.Operating profit loss IFRS
Profit before tax−¥47m2023-11-01 → 2024-04-30Cons.Profit loss before tax IFRS
Profit before tax¥60m2024-02-01 → 2024-04-30dCons.Profit loss before tax IFRS
Profit before tax¥43m2022-11-01 → 2023-10-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥116m2022-11-01 → 2023-04-30Cons.Profit loss before tax IFRS
Profit before tax¥39m2023-02-01 → 2023-04-30dCons.Profit loss before tax IFRS
Net income (owners)−¥124m2023-11-01 → 2024-04-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥4m2024-02-01 → 2024-04-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥12m2022-11-01 → 2023-10-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥66m2022-11-01 → 2023-04-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥21m2023-02-01 → 2023-04-30dCons.Profit loss attributable to owners of parent IFRS
Net income−¥132m2023-11-01 → 2024-04-30Cons.Profit loss IFRS
Net income¥912,0002024-02-01 → 2024-04-30dCons.Profit loss IFRS
Net income¥51m2022-11-01 → 2023-04-30Cons.Profit loss IFRS
Net income¥14m2023-02-01 → 2023-04-30dCons.Profit loss IFRS
Total assets¥3.6bnat 2024-04-30Cons.Assets IFRS
Total assets¥3.7bnat 2023-10-31Cons.Assets IFRS
Total assets¥3.9bnat 2023-04-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.5bnat 2024-04-30Cons.Liabilities IFRS
Total liabilities¥1.5bnat 2023-10-31Cons.Liabilities IFRS
Net assets / equity¥2.0bnat 2024-04-30Cons.Equity IFRS
Net assets / equity¥2.2bnat 2023-10-31Cons.Equity IFRS
Net assets / equity¥2.3bnat 2023-04-30Cons.Equity IFRS
Net assets / equity¥2.6bnat 2022-10-31dCons.Equity IFRS
Equity (owners)¥2.0bnat 2024-04-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.2bnat 2023-10-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.3bnat 2023-04-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥1.2bnat 2024-04-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.2bnat 2023-10-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.4bnat 2023-04-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.9bnat 2022-10-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥228m2023-11-01 → 2024-04-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥103m2022-11-01 → 2023-10-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥135m2022-11-01 → 2023-04-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥5m2023-11-01 → 2024-04-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥168m2022-11-01 → 2023-10-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥191m2022-11-01 → 2023-04-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥214m2023-11-01 → 2024-04-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥378m2022-11-01 → 2023-10-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥200m2022-11-01 → 2023-04-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥-17.212023-11-01 → 2024-04-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥0.552024-02-01 → 2024-04-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥-1.692022-11-01 → 2023-10-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥8.852022-11-01 → 2023-04-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥2.942023-02-01 → 2023-04-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥-17.212023-11-01 → 2024-04-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥0.552024-02-01 → 2024-04-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥-1.692022-11-01 → 2023-10-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥8.812022-11-01 → 2023-04-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥2.932023-02-01 → 2023-04-30dCons.Diluted earnings loss per share IFRS
Equity ratio56.2%at 2024-04-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio59.6%at 2023-10-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio59.3%at 2023-04-30Cons.Ratio of owners equity to gross assets IFRS (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 · 92
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-11-01 → 2024-04-30−¥6m
Reconciling Itemsreconcilingrevenue2024-02-01 → 2024-04-30−¥5m
Reconciling Itemsreconcilingrevenue intersegment2023-11-01 → 2024-04-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2024-02-01 → 2024-04-30−¥5m
Reconciling Itemsreconcilingsegment profit2023-11-01 → 2024-04-30−¥184m
Reconciling Itemsreconcilingsegment profit2024-02-01 → 2024-04-30−¥88m
jpcrp040300-q2r_E34994-000HR Businessreportable segmentrevenue2023-11-01 → 2024-04-30¥125m
jpcrp040300-q2r_E34994-000HR Businessreportable segmentrevenue2024-02-01 → 2024-04-30¥75m
jpcrp040300-q2r_E34994-000HR Businessreportable segmentrevenue external2023-11-01 → 2024-04-30¥120m
jpcrp040300-q2r_E34994-000HR Businessreportable segmentrevenue external2024-02-01 → 2024-04-30¥71m
jpcrp040300-q2r_E34994-000HR Businessreportable segmentrevenue intersegment2023-11-01 → 2024-04-30¥5m
jpcrp040300-q2r_E34994-000HR Businessreportable segmentrevenue intersegment2024-02-01 → 2024-04-30¥4m
jpcrp040300-q2r_E34994-000HR Businessreportable segmentsegment profit2023-11-01 → 2024-04-30−¥124m
jpcrp040300-q2r_E34994-000HR Businessreportable segmentsegment profit2024-02-01 → 2024-04-30−¥44m
jpcrp040300-q2r_E34994-000Insurance Businessreportable segmentrevenue2023-11-01 → 2024-04-30¥37m
jpcrp040300-q2r_E34994-000Insurance Businessreportable segmentrevenue2024-02-01 → 2024-04-30¥19m
jpcrp040300-q2r_E34994-000Insurance Businessreportable segmentrevenue external2023-11-01 → 2024-04-30¥37m
jpcrp040300-q2r_E34994-000Insurance Businessreportable segmentrevenue external2024-02-01 → 2024-04-30¥19m
jpcrp040300-q2r_E34994-000Insurance Businessreportable segmentsegment profit2023-11-01 → 2024-04-30−¥101m
jpcrp040300-q2r_E34994-000Insurance Businessreportable segmentsegment profit2024-02-01 → 2024-04-30−¥81m
jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segmentrevenue2023-11-01 → 2024-04-30¥2.0bn
jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segmentrevenue2024-02-01 → 2024-04-30¥1.1bn
jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segmentrevenue external2023-11-01 → 2024-04-30¥2.0bn
jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segmentrevenue external2024-02-01 → 2024-04-30¥1.1bn
jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segmentrevenue intersegment2023-11-01 → 2024-04-30¥1m
jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segmentrevenue intersegment2024-02-01 → 2024-04-30¥519,000
jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segmentsegment profit2023-11-01 → 2024-04-30¥368m
jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segmentsegment profit2024-02-01 → 2024-04-30¥276m
—segment totalrevenue2023-11-01 → 2024-04-30¥2.1bn
—segment totalrevenue2024-02-01 → 2024-04-30¥1.2bn
—segment totalrevenue external2023-11-01 → 2024-04-30¥2.1bn
—segment totalrevenue external2024-02-01 → 2024-04-30¥1.2bn
—segment totalrevenue intersegment2023-11-01 → 2024-04-30¥6m
—segment totalrevenue intersegment2024-02-01 → 2024-04-30¥5m
—segment totalsegment profit2023-11-01 → 2024-04-30¥143m
—segment totalsegment profit2024-02-01 → 2024-04-30¥151m
Total Of Reportable Segments And Otherssegment totalrevenue2023-11-01 → 2024-04-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-02-01 → 2024-04-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-11-01 → 2024-04-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-02-01 → 2024-04-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-11-01 → 2024-04-30¥6m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-02-01 → 2024-04-30¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-11-01 → 2024-04-30¥143m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-02-01 → 2024-04-30¥151m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-11-01 → 2023-04-30¥259,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-11-01 → 2023-04-30¥259,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-11-01 → 2023-04-30−¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-02-01 → 2023-04-30−¥3m
Reconciling Itemsreconcilingrevenue2022-11-01 → 2023-04-30−¥3m
Reconciling Itemsreconcilingrevenue2023-02-01 → 2023-04-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-11-01 → 2023-04-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2023-02-01 → 2023-04-30−¥2m
Reconciling Itemsreconcilingsegment profit2022-11-01 → 2023-04-30−¥209m
Reconciling Itemsreconcilingsegment profit2023-02-01 → 2023-04-30−¥117m
jpcrp040300-q2r_E34994-000HR Businessreportable segmentrevenue2022-11-01 → 2023-04-30¥65m
jpcrp040300-q2r_E34994-000HR Businessreportable segmentrevenue2023-02-01 → 2023-04-30¥35m
jpcrp040300-q2r_E34994-000HR Businessreportable segmentrevenue external2022-11-01 → 2023-04-30¥64m
jpcrp040300-q2r_E34994-000HR Businessreportable segmentrevenue external2023-02-01 → 2023-04-30¥33m
jpcrp040300-q2r_E34994-000HR Businessreportable segmentrevenue intersegment2022-11-01 → 2023-04-30¥2m
jpcrp040300-q2r_E34994-000HR Businessreportable segmentrevenue intersegment2023-02-01 → 2023-04-30¥2m
jpcrp040300-q2r_E34994-000HR Businessreportable segmentsegment profit2022-11-01 → 2023-04-30−¥44m
jpcrp040300-q2r_E34994-000HR Businessreportable segmentsegment profit2023-02-01 → 2023-04-30−¥20m
jpcrp040300-q2r_E34994-000Insurance Businessreportable segmentrevenue2022-11-01 → 2023-04-30¥30m
jpcrp040300-q2r_E34994-000Insurance Businessreportable segmentrevenue2023-02-01 → 2023-04-30¥15m
jpcrp040300-q2r_E34994-000Insurance Businessreportable segmentrevenue external2022-11-01 → 2023-04-30¥30m
jpcrp040300-q2r_E34994-000Insurance Businessreportable segmentrevenue external2023-02-01 → 2023-04-30¥15m
jpcrp040300-q2r_E34994-000Insurance Businessreportable segmentsegment profit2022-11-01 → 2023-04-30−¥67m
jpcrp040300-q2r_E34994-000Insurance Businessreportable segmentsegment profit2023-02-01 → 2023-04-30−¥35m
jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segmentrevenue2022-11-01 → 2023-04-30¥1.4bn
jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segmentrevenue2023-02-01 → 2023-04-30¥752m
jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segmentrevenue external2022-11-01 → 2023-04-30¥1.4bn
jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segmentrevenue external2023-02-01 → 2023-04-30¥751m
jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segmentrevenue intersegment2022-11-01 → 2023-04-30¥2m
jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segmentrevenue intersegment2023-02-01 → 2023-04-30¥678,000
jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segmentsegment profit2022-11-01 → 2023-04-30¥443m
jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segmentsegment profit2023-02-01 → 2023-04-30¥216m
—segment totalrevenue2022-11-01 → 2023-04-30¥1.5bn
—segment totalrevenue2023-02-01 → 2023-04-30¥802m
—segment totalrevenue external2022-11-01 → 2023-04-30¥1.5bn
—segment totalrevenue external2023-02-01 → 2023-04-30¥800m
—segment totalrevenue intersegment2022-11-01 → 2023-04-30¥3m
—segment totalrevenue intersegment2023-02-01 → 2023-04-30¥2m
—segment totalsegment profit2022-11-01 → 2023-04-30¥331m
—segment totalsegment profit2023-02-01 → 2023-04-30¥161m
Total Of Reportable Segments And Otherssegment totalrevenue2022-11-01 → 2023-04-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-02-01 → 2023-04-30¥802m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-11-01 → 2023-04-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-02-01 → 2023-04-30¥800m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-11-01 → 2023-04-30¥3m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-02-01 → 2023-04-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-11-01 → 2023-04-30¥329m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-02-01 → 2023-04-30¥159m

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

All source rows · 925
ItemContextValueUnit
Profit loss before tax IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Profit loss before tax IFRSCurrentQuarterDuration_ReconcilingItemsMember-JPY
Profit loss before tax IFRSCurrentQuarterDuration59584000JPY
Impairment losses pl IFRSCurrentQuarterDuration_jpcrp040300-q2r_E34994-000LegalMediaRelatedBusinessReportableSegmentMember-JPY
Impairment losses pl IFRSCurrentQuarterDuration_jpcrp040300-q2r_E34994-000HRBusinessReportableSegmentMember-JPY
Impairment losses pl IFRSCurrentQuarterDuration_jpcrp040300-q2r_E34994-000InsuranceBusinessReportableSegmentMember66911000JPY
Impairment losses pl IFRSCurrentQuarterDuration_ReportableSegmentsMember66911000JPY
Impairment losses pl IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember66911000JPY
Impairment losses pl IFRSCurrentQuarterDuration_ReconcilingItemsMember-JPY
Impairment losses pl IFRSCurrentQuarterDuration66911000JPY
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 pageFilingDateInstant2024-06-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第9期第2四半期(自 2024年2月1日 至 2024年4月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アシロ
Company name in english cover pageFilingDateInstantASIRO Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  中山 博登
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿六丁目3番1号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6279-4581(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO兼管理本部長  川村 悟士
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿六丁目3番1号 新宿アイランドウイング4階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6279-4581(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO兼管理本部長  川村 悟士
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34994
Fund codeFilingDateInstant-
Security codeFilingDateInstant73780
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アシロ
Filer name in englishFilingDateInstantASIRO 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 standardsFilingDateInstantIFRS
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 dateFilingDateInstant2023-11-01
Current period end dateFilingDateInstant2024-04-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2024-10-31
Previous fiscal year start dateFilingDateInstant2022-11-01
Comparative period end dateFilingDateInstant2023-04-30
Previous fiscal year end dateFilingDateInstant2023-10-31
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant-
Report 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 · 16 of 16 passed
balance sheet identityconsolidated 2023-10-31pass
balance sheet identityconsolidated 2024-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2023-02-01/2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2023-11-01/2024-04-30pass
statement vs summary · net income attributable to parentconsolidated 2024-02-01/2024-04-30pass
statement vs summary · operating cash flowconsolidated 2022-11-01/2023-04-30pass
statement vs summary · operating cash flowconsolidated 2023-11-01/2024-04-30pass
statement vs summary · revenueconsolidated 2022-11-01/2023-04-30pass
statement vs summary · revenueconsolidated 2023-02-01/2023-04-30pass
statement vs summary · revenueconsolidated 2023-11-01/2024-04-30pass
statement vs summary · revenueconsolidated 2024-02-01/2024-04-30pass
statement vs summary · total assetsconsolidated 2023-10-31pass
statement vs summary · total assetsconsolidated 2024-04-30pass