Quarterly report · Q1
7678.TEDINET S100P09U
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥5.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | −¥28m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | −¥159m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | −¥24m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥451m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥19m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥22m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥25m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥29m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥60m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥17m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥29m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥17m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥3.6bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥3.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥3.9bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.2bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.4bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.4bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.9bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-5.48 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.29 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.28 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥11.27 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥3.27 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 65.8% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.2% | at 2021-06-30 | 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 · 284
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating income | Prior1YTDDuration | 181436000 | JPY |
| Non operating income | CurrentYTDDuration | 5958000 | JPY |
| Interest expenses noe | Prior1YTDDuration | 1575000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 906000 | JPY |
| Guarantee commission noe | Prior1YTDDuration | － | JPY |
| Guarantee commission noe | CurrentYTDDuration | 323000 | JPY |
| Other noe | Prior1YTDDuration | 2117000 | JPY |
| Other noe | CurrentYTDDuration | 51000 | JPY |
| Non operating expenses | Prior1YTDDuration | 3693000 | JPY |
| Non operating expenses | CurrentYTDDuration | 1281000 | JPY |
| Ordinary income | Prior1YTDDuration | 19082000 | JPY |
| Ordinary income | CurrentYTDDuration | -23589000 | JPY |
| Reversal of special suspense account for reduction entry ei | Prior1YTDDuration | － | JPY |
| Reversal of special suspense account for reduction entry ei | CurrentYTDDuration | 13499000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YTDDuration | 8309000 | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration | － | JPY |
| Subsidy ei | Prior1YTDDuration | 15077000 | JPY |
| Subsidy ei | CurrentYTDDuration | － | JPY |
| Extraordinary income | Prior1YTDDuration | 23386000 | JPY |
| Extraordinary income | CurrentYTDDuration | 13499000 | JPY |
| Loss on temporary closing of stores el | Prior1YTDDuration | 8064000 | JPY |
| Loss on temporary closing of stores el | CurrentYTDDuration | － | JPY |
| Loss on closing of stores el | Prior1YTDDuration | 9292000 | JPY |
| Loss on closing of stores el | CurrentYTDDuration | 9900000 | JPY |
| Other el | Prior1YTDDuration | － | JPY |
| Other el | CurrentYTDDuration | 1800000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 17356000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 11700000 | JPY |
| Income before income taxes | Prior1YTDDuration | 25113000 | JPY |
| Income before income taxes | CurrentYTDDuration | -21790000 | JPY |
| Income taxes current | Prior1YTDDuration | 7660000 | JPY |
| Income taxes current | CurrentYTDDuration | 7378000 | JPY |
| Income taxes | Prior1YTDDuration | 7660000 | JPY |
| Income taxes | CurrentYTDDuration | 7378000 | JPY |
| Profit loss | Prior1YTDDuration | 17452000 | JPY |
| Profit loss | CurrentYTDDuration | -29168000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 17452000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -29168000 | JPY |
| Profit loss | Prior1YTDDuration | 17452000 | JPY |
| Profit loss | CurrentYTDDuration | -29168000 | JPY |
| Comprehensive income | Prior1YTDDuration | 17452000 | JPY |
| Comprehensive income | CurrentYTDDuration | -29168000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 17452000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -29168000 | 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第50期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社あさくま |
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 |