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Quarterly report · Q1

7936.TEDINET S100QPAY
Period2023-01-01 → 2023-03-31
Filed2023-05-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥152.3bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥484.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥105.3bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥22.1bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥10.1bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥21.9bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥30.9bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥11.0bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥21.6bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥10.9bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥16.3bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥19.9bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.7bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥16.4bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥8.7bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥442.1bnat 2023-03-31Cons.Assets
Total assets¥425.1bnat 2022-12-31Cons.Assets
Total assets¥367.7bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥256.8bnat 2023-03-31Cons.Liabilities
Total liabilities¥252.3bnat 2022-12-31Cons.Liabilities
Net assets / equity¥185.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥172.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥162.2bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥65.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥67.4bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥89.052023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.62022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.672022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥88.972023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥108.512022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥47.632022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio41.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.0%at 2022-03-31Cons.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 · 66
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥5.4bn
Reconciling Itemsreconcilingrevenue external2023-01-01 → 2023-03-31¥3.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥8.9bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31¥1.0bn
jpcrp040300-q1r_E02378-000Europereportable segmentrevenue2023-01-01 → 2023-03-31¥44.4bn
jpcrp040300-q1r_E02378-000Europereportable segmentrevenue external2023-01-01 → 2023-03-31¥44.4bn
jpcrp040300-q1r_E02378-000Europereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥15m
jpcrp040300-q1r_E02378-000Europereportable segmentsegment profit2023-01-01 → 2023-03-31¥6.6bn
jpcrp040300-q1r_E02378-000Greater Chinareportable segmentrevenue2023-01-01 → 2023-03-31¥19.2bn
jpcrp040300-q1r_E02378-000Greater Chinareportable segmentrevenue external2023-01-01 → 2023-03-31¥19.1bn
jpcrp040300-q1r_E02378-000Greater Chinareportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥84m
jpcrp040300-q1r_E02378-000Greater Chinareportable segmentsegment profit2023-01-01 → 2023-03-31¥4.5bn
jpcrp040300-q1r_E02378-000Japanreportable segmentrevenue2023-01-01 → 2023-03-31¥36.4bn
jpcrp040300-q1r_E02378-000Japanreportable segmentrevenue external2023-01-01 → 2023-03-31¥27.5bn
jpcrp040300-q1r_E02378-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥8.8bn
jpcrp040300-q1r_E02378-000Japanreportable segmentsegment profit2023-01-01 → 2023-03-31¥4.7bn
jpcrp040300-q1r_E02378-000North Americareportable segmentrevenue2023-01-01 → 2023-03-31¥26.2bn
jpcrp040300-q1r_E02378-000North Americareportable segmentrevenue external2023-01-01 → 2023-03-31¥26.2bn
jpcrp040300-q1r_E02378-000North Americareportable segmentsegment profit2023-01-01 → 2023-03-31−¥346m
jpcrp040300-q1r_E02378-000Oceaniareportable segmentrevenue2023-01-01 → 2023-03-31¥11.5bn
jpcrp040300-q1r_E02378-000Oceaniareportable segmentrevenue external2023-01-01 → 2023-03-31¥11.5bn
jpcrp040300-q1r_E02378-000Oceaniareportable segmentsegment profit2023-01-01 → 2023-03-31¥2.1bn
jpcrp040300-q1r_E02378-000Other Regionreportable segmentrevenue2023-01-01 → 2023-03-31¥13.0bn
jpcrp040300-q1r_E02378-000Other Regionreportable segmentrevenue external2023-01-01 → 2023-03-31¥13.0bn
jpcrp040300-q1r_E02378-000Other Regionreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥0
jpcrp040300-q1r_E02378-000Other Regionreportable segmentsegment profit2023-01-01 → 2023-03-31¥1.9bn
jpcrp040300-q1r_E02378-000Southeast And South Asiareportable segmentrevenue2023-01-01 → 2023-03-31¥7.0bn
jpcrp040300-q1r_E02378-000Southeast And South Asiareportable segmentrevenue external2023-01-01 → 2023-03-31¥7.0bn
jpcrp040300-q1r_E02378-000Southeast And South Asiareportable segmentsegment profit2023-01-01 → 2023-03-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥157.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥148.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥8.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥21.1bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥7.4bn
Reconciling Itemsreconcilingrevenue external2022-01-01 → 2022-03-31¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥8.7bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥1.1bn
jpcrp040300-q1r_E02378-000Europereportable segmentrevenue2022-01-01 → 2022-03-31¥30.9bn
jpcrp040300-q1r_E02378-000Europereportable segmentrevenue external2022-01-01 → 2022-03-31¥30.9bn
jpcrp040300-q1r_E02378-000Europereportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥4m
jpcrp040300-q1r_E02378-000Europereportable segmentsegment profit2022-01-01 → 2022-03-31¥4.1bn
jpcrp040300-q1r_E02378-000Greater Chinareportable segmentrevenue2022-01-01 → 2022-03-31¥13.6bn
jpcrp040300-q1r_E02378-000Greater Chinareportable segmentrevenue external2022-01-01 → 2022-03-31¥13.6bn
jpcrp040300-q1r_E02378-000Greater Chinareportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥2m
jpcrp040300-q1r_E02378-000Greater Chinareportable segmentsegment profit2022-01-01 → 2022-03-31¥3.6bn
jpcrp040300-q1r_E02378-000Japanreportable segmentrevenue2022-01-01 → 2022-03-31¥26.9bn
jpcrp040300-q1r_E02378-000Japanreportable segmentrevenue external2022-01-01 → 2022-03-31¥18.3bn
jpcrp040300-q1r_E02378-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥8.7bn
jpcrp040300-q1r_E02378-000Japanreportable segmentsegment profit2022-01-01 → 2022-03-31¥1.4bn
jpcrp040300-q1r_E02378-000North Americareportable segmentrevenue2022-01-01 → 2022-03-31¥21.1bn
jpcrp040300-q1r_E02378-000North Americareportable segmentrevenue external2022-01-01 → 2022-03-31¥21.1bn
jpcrp040300-q1r_E02378-000North Americareportable segmentsegment profit2022-01-01 → 2022-03-31−¥774m
jpcrp040300-q1r_E02378-000Oceaniareportable segmentrevenue2022-01-01 → 2022-03-31¥7.4bn
jpcrp040300-q1r_E02378-000Oceaniareportable segmentrevenue external2022-01-01 → 2022-03-31¥7.4bn
jpcrp040300-q1r_E02378-000Oceaniareportable segmentsegment profit2022-01-01 → 2022-03-31¥1.4bn
jpcrp040300-q1r_E02378-000Other Regionreportable segmentrevenue2022-01-01 → 2022-03-31¥9.2bn
jpcrp040300-q1r_E02378-000Other Regionreportable segmentrevenue external2022-01-01 → 2022-03-31¥9.2bn
jpcrp040300-q1r_E02378-000Other Regionreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥1m
jpcrp040300-q1r_E02378-000Other Regionreportable segmentsegment profit2022-01-01 → 2022-03-31¥715m
jpcrp040300-q1r_E02378-000Southeast And South Asiareportable segmentrevenue2022-01-01 → 2022-03-31¥3.6bn
jpcrp040300-q1r_E02378-000Southeast And South Asiareportable segmentrevenue external2022-01-01 → 2022-03-31¥3.6bn
jpcrp040300-q1r_E02378-000Southeast And South Asiareportable segmentsegment profit2022-01-01 → 2022-03-31¥629m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥112.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥104.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥11.1bn

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

All source rows · 456
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02378-000OtherRegionReportableSegmentsMember13038000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember157665000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-5367000000JPY
Net salesCurrentYTDDuration152297000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02378-000JapanReportableSegmentsMember4721000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02378-000NorthAmericaReportableSegmentsMember-346000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02378-000EuropeReportableSegmentsMember6551000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02378-000GreaterChinaReportableSegmentsMember4508000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02378-000OceaniaReportableSegmentsMember2081000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02378-000SoutheastAndSouthAsiaReportableSegmentsMember1738000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02378-000OtherRegionReportableSegmentsMember1861000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember21116000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1003000000JPY
Operating incomeCurrentYTDDuration22120000000JPY
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 pageFilingDateInstant2023-05-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第70期第１四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アシックス
Company name in english cover pageFilingDateInstantASICS Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長ＣＥＯ兼ＣＯＯ　　廣田　康人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸市中央区港島中町７丁目１番１
Telephone number address of registered headquarter cover pageFilingDateInstant050(1744)3104
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理財務統括部長　　林　晃司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神戸市中央区港島中町７丁目１番１
Telephone number nearest place of contact cover pageFilingDateInstant050(1744)3104
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経理財務統括部長　　林　晃司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02378
Fund codeFilingDateInstant－
Security codeFilingDateInstant79360
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アシックス
Filer name in englishFilingDateInstantASICS Corporation
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 dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-03-31
Previous fiscal year end dateFilingDateInstant2022-12-31
Next fiscal year start dateFilingDateInstant－

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass