Tokyo Tape
Sign in
← Aizawa Securities Group

Quarterly report · Q1

8708.TEDINET S100RM6L
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.6bn2023-04-01 → 2023-06-30Cons.Operating revenue1
Revenue¥12.8bn2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥2.7bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Operating income¥564m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥1.0bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥830m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥753m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥971m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥778m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥734m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥897m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥711m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥909m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥112.6bnat 2023-06-30Cons.Assets
Total assets¥98.8bnat 2023-03-31Cons.Assets
Total assets¥101.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥56.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥44.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥55.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥54.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥56.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥22.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥14.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥19.52023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-62.032022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-23.272022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.2%at 2022-06-30Cons.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 · 8
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥12m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥49m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥515m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥11m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥88m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥940m

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

All source rows · 439
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsCurrentYTDDuration24000000JPY
Operating revenue from external customersPrior1YTDDuration_jpcrp040300-q1r_E03763-000FinancialSecuritiesBusinessMember2611000000JPY
Operating revenue from external customersPrior1YTDDuration_jpcrp040300-q1r_E03763-000AssetManagementBusinessMember54000000JPY
Operating revenue from external customersPrior1YTDDuration_jpcrp040300-q1r_E03763-000InvestmentBusinessMember80000000JPY
Operating revenue from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2746000000JPY
Operating revenue from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Operating revenue from external customersPrior1YTDDuration2746000000JPY
Internal operating revenue or transferredPrior1YTDDuration_jpcrp040300-q1r_E03763-000FinancialSecuritiesBusinessMember2000000JPY
Internal operating revenue or transferredPrior1YTDDuration_jpcrp040300-q1r_E03763-000AssetManagementBusinessMember1000000JPY
Internal operating revenue or transferredPrior1YTDDuration_jpcrp040300-q1r_E03763-000InvestmentBusinessMember8000000JPY
Internal operating revenue or transferredPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11000000JPY
Internal operating revenue or transferredPrior1YTDDuration_ReconcilingItemsMember-11000000JPY
Internal operating revenue or transferredPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E03763-000FinancialSecuritiesBusinessMember2613000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E03763-000AssetManagementBusinessMember55000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E03763-000InvestmentBusinessMember88000000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2758000000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-11000000JPY
Operating revenue1Prior1YTDDuration2746000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03763-000FinancialSecuritiesBusinessMember-873000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03763-000AssetManagementBusinessMember-31000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03763-000InvestmentBusinessMember-34000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-940000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-88000000JPY
Operating incomePrior1YTDDuration-1028000000JPY
Operating revenue from external customersCurrentYTDDuration_jpcrp040300-q1r_E03763-000FinancialSecuritiesBusinessMember4323000000JPY
Operating revenue from external customersCurrentYTDDuration_jpcrp040300-q1r_E03763-000AssetManagementBusinessMember56000000JPY
Operating revenue from external customersCurrentYTDDuration_jpcrp040300-q1r_E03763-000InvestmentBusinessMember209000000JPY
Operating revenue from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4588000000JPY
Operating revenue from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating revenue from external customersCurrentYTDDuration4588000000JPY
Internal operating revenue or transferredCurrentYTDDuration_jpcrp040300-q1r_E03763-000FinancialSecuritiesBusinessMember3000000JPY
Internal operating revenue or transferredCurrentYTDDuration_jpcrp040300-q1r_E03763-000AssetManagementBusinessMember0JPY
Internal operating revenue or transferredCurrentYTDDuration_jpcrp040300-q1r_E03763-000InvestmentBusinessMember7000000JPY
Internal operating revenue or transferredCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12000000JPY
Internal operating revenue or transferredCurrentYTDDuration_ReconcilingItemsMember-12000000JPY
Internal operating revenue or transferredCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E03763-000FinancialSecuritiesBusinessMember4326000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E03763-000AssetManagementBusinessMember56000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E03763-000InvestmentBusinessMember217000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4601000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-12000000JPY
Operating revenue1CurrentYTDDuration4588000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03763-000FinancialSecuritiesBusinessMember439000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03763-000AssetManagementBusinessMember-57000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03763-000InvestmentBusinessMember132000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember515000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember49000000JPY
Operating incomeCurrentYTDDuration564000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass