Tokyo Tape
Sign in
← Asics

Quarterly report · Q3

7936.TEDINET S100S7YA
Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥448.1bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥484.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥363.1bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥55.8bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥36.1bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥54.7bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥30.9bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥34.2bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥55.2bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥33.6bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥40.3bn2023-01-01 → 2023-09-30Cons.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)¥23.2bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥40.4bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥23.1bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥462.1bnat 2023-09-30Cons.Assets
Total assets¥425.1bnat 2022-12-31Cons.Assets
Total assets¥444.9bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥236.3bnat 2023-09-30Cons.Liabilities
Total liabilities¥252.3bnat 2022-12-31Cons.Liabilities
Net assets / equity¥225.8bnat 2023-09-30Cons.Net assets
Net assets / equity¥172.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥198.0bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥79.7bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥67.4bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥219.872023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.52023-07-01 → 2023-09-30dCons.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)¥126.952022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.862022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥219.692023-01-01 → 2023-09-30Cons.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)¥126.842022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio48.4%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.2%at 2022-09-30Cons.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 · 68
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-09-30¥38.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥38.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-09-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30¥4.5bn
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥14.1bn
Reconciling Itemsreconcilingrevenue external2023-01-01 → 2023-09-30¥9.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥23.1bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30¥80m
jpcrp040300-q3r_E02378-000Europereportable segmentrevenue2023-01-01 → 2023-09-30¥122.2bn
jpcrp040300-q3r_E02378-000Europereportable segmentrevenue external2023-01-01 → 2023-09-30¥122.2bn
jpcrp040300-q3r_E02378-000Europereportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥30m
jpcrp040300-q3r_E02378-000Europereportable segmentsegment profit2023-01-01 → 2023-09-30¥15.3bn
jpcrp040300-q3r_E02378-000Greater Chinareportable segmentrevenue2023-01-01 → 2023-09-30¥61.4bn
jpcrp040300-q3r_E02378-000Greater Chinareportable segmentrevenue external2023-01-01 → 2023-09-30¥61.2bn
jpcrp040300-q3r_E02378-000Greater Chinareportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥192m
jpcrp040300-q3r_E02378-000Greater Chinareportable segmentsegment profit2023-01-01 → 2023-09-30¥13.0bn
jpcrp040300-q3r_E02378-000Japanreportable segmentrevenue2023-01-01 → 2023-09-30¥101.9bn
jpcrp040300-q3r_E02378-000Japanreportable segmentrevenue external2023-01-01 → 2023-09-30¥79.0bn
jpcrp040300-q3r_E02378-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥22.9bn
jpcrp040300-q3r_E02378-000Japanreportable segmentsegment profit2023-01-01 → 2023-09-30¥11.2bn
jpcrp040300-q3r_E02378-000North Americareportable segmentrevenue2023-01-01 → 2023-09-30¥87.8bn
jpcrp040300-q3r_E02378-000North Americareportable segmentrevenue external2023-01-01 → 2023-09-30¥87.8bn
jpcrp040300-q3r_E02378-000North Americareportable segmentsegment profit2023-01-01 → 2023-09-30¥1.9bn
jpcrp040300-q3r_E02378-000Oceaniareportable segmentrevenue2023-01-01 → 2023-09-30¥28.8bn
jpcrp040300-q3r_E02378-000Oceaniareportable segmentrevenue external2023-01-01 → 2023-09-30¥28.8bn
jpcrp040300-q3r_E02378-000Oceaniareportable segmentsegment profit2023-01-01 → 2023-09-30¥5.0bn
jpcrp040300-q3r_E02378-000South East And South Asianreportable segmentrevenue2023-01-01 → 2023-09-30¥21.4bn
jpcrp040300-q3r_E02378-000South East And South Asianreportable segmentrevenue external2023-01-01 → 2023-09-30¥21.4bn
jpcrp040300-q3r_E02378-000South East And South Asianreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥17m
jpcrp040300-q3r_E02378-000South East And South Asianreportable segmentsegment profit2023-01-01 → 2023-09-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥462.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥439.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥23.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥55.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥33.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥33.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥3.0bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥24.0bn
Reconciling Itemsreconcilingrevenue external2022-01-01 → 2022-09-30¥4.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥28.4bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥2.9bn
jpcrp040300-q3r_E02378-000Europereportable segmentrevenue2022-01-01 → 2022-09-30¥102.5bn
jpcrp040300-q3r_E02378-000Europereportable segmentrevenue external2022-01-01 → 2022-09-30¥102.5bn
jpcrp040300-q3r_E02378-000Europereportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥24m
jpcrp040300-q3r_E02378-000Europereportable segmentsegment profit2022-01-01 → 2022-09-30¥12.6bn
jpcrp040300-q3r_E02378-000Greater Chinareportable segmentrevenue2022-01-01 → 2022-09-30¥47.6bn
jpcrp040300-q3r_E02378-000Greater Chinareportable segmentrevenue external2022-01-01 → 2022-09-30¥47.6bn
jpcrp040300-q3r_E02378-000Greater Chinareportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥23m
jpcrp040300-q3r_E02378-000Greater Chinareportable segmentsegment profit2022-01-01 → 2022-09-30¥10.7bn
jpcrp040300-q3r_E02378-000Japanreportable segmentrevenue2022-01-01 → 2022-09-30¥89.2bn
jpcrp040300-q3r_E02378-000Japanreportable segmentrevenue external2022-01-01 → 2022-09-30¥60.8bn
jpcrp040300-q3r_E02378-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥28.3bn
jpcrp040300-q3r_E02378-000Japanreportable segmentsegment profit2022-01-01 → 2022-09-30¥4.3bn
jpcrp040300-q3r_E02378-000North Americareportable segmentrevenue2022-01-01 → 2022-09-30¥75.7bn
jpcrp040300-q3r_E02378-000North Americareportable segmentrevenue external2022-01-01 → 2022-09-30¥75.7bn
jpcrp040300-q3r_E02378-000North Americareportable segmentsegment profit2022-01-01 → 2022-09-30¥1.4bn
jpcrp040300-q3r_E02378-000Oceaniareportable segmentrevenue2022-01-01 → 2022-09-30¥24.8bn
jpcrp040300-q3r_E02378-000Oceaniareportable segmentrevenue external2022-01-01 → 2022-09-30¥24.8bn
jpcrp040300-q3r_E02378-000Oceaniareportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥0
jpcrp040300-q3r_E02378-000Oceaniareportable segmentsegment profit2022-01-01 → 2022-09-30¥4.2bn
jpcrp040300-q3r_E02378-000South East And South Asianreportable segmentrevenue2022-01-01 → 2022-09-30¥13.9bn
jpcrp040300-q3r_E02378-000South East And South Asianreportable segmentrevenue external2022-01-01 → 2022-09-30¥13.9bn
jpcrp040300-q3r_E02378-000South East And South Asianreportable segmentsegment profit2022-01-01 → 2022-09-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥387.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥358.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥28.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥38.9bn

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

All source rows · 470
ItemContextValueUnit
Income taxesPrior1YTDDuration10452000000JPY
Income taxesCurrentYTDDuration14865000000JPY
Profit lossPrior1YTDDuration23127000000JPY
Profit lossCurrentYTDDuration40362000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-118000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration81000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration23245000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration40280000000JPY
Profit lossPrior1YTDDuration23127000000JPY
Profit lossCurrentYTDDuration40362000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration803000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1516000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration15174000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration3475000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration17043000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration16466000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration43000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration76000000JPY
Other comprehensive incomePrior1YTDDuration33064000000JPY
Other comprehensive incomeCurrentYTDDuration21535000000JPY
Comprehensive incomePrior1YTDDuration56192000000JPY
Comprehensive incomeCurrentYTDDuration61897000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration56294000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration61804000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-102000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration92000000JPY
Packing and transportation expenses sgaPrior1YTDDuration14792000000JPY
Packing and transportation expenses sgaCurrentYTDDuration19559000000JPY
Advertising expenses sgaPrior1YTDDuration22339000000JPY
Advertising expenses sgaCurrentYTDDuration29833000000JPY
Commission fee sgaPrior1YTDDuration22354000000JPY
Commission fee sgaCurrentYTDDuration27246000000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration94000000JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration469000000JPY
Salaries and wages sgaPrior1YTDDuration34713000000JPY
Salaries and wages sgaCurrentYTDDuration38229000000JPY
Provision for bonuses sgaPrior1YTDDuration2482000000JPY
Provision for bonuses sgaCurrentYTDDuration3054000000JPY
Retirement benefit expenses sgaPrior1YTDDuration785000000JPY
Retirement benefit expenses sgaCurrentYTDDuration862000000JPY
Rent expenses sgaPrior1YTDDuration9114000000JPY
Rent expenses sgaCurrentYTDDuration9517000000JPY
Depreciation sgaPrior1YTDDuration11289000000JPY
Depreciation sgaCurrentYTDDuration12877000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02378-000JapanReportableSegmentsMember60820000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02378-000NorthAmericaReportableSegmentsMember75656000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02378-000EuropeReportableSegmentsMember102455000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02378-000GreaterChinaReportableSegmentsMember47625000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02378-000OceaniaReportableSegmentsMember24841000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02378-000SouthEastAndSouthAsianReportableSegmentsMember13895000000JPY

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 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass