Quarterly report · Q1
8772.TEDINET S100OTOV
Period2022-04-01 → 2022-06-30
Filed2022-08-02
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 8 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.5bn | 2022-04-01 → 2022-06-30 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥5.7bn | 2021-04-01 → 2022-03-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥1.3bn | 2021-04-01 → 2021-06-30 | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥1.0bn | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | ¥881m | 2021-04-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | ¥1.0bn | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥3.9bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥881m | 2021-04-01 → 2021-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥1.0bn | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥881m | 2021-04-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | ¥671m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥2.5bn | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥584m | 2021-04-01 → 2021-06-30 | Standalone | Profit loss |
| Total assets | ¥84.8bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥83.7bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥76.6bn | at 2021-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥43.3bn | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥42.3bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥41.5bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥41.4bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥39.5bn | at 2021-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.8bn | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥20.34 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.99 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.69 | 2021-04-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥18 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 49.0% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.5% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.5% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 32,980,500 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 32,980,500 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 32,980,500 | at 2021-06-30 | Standalone | Total number of issued shares (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 · 259
| Item | Context | Value | Unit |
|---|---|---|---|
| Commission fee noi | CurrentYTDDuration_NonConsolidatedMember | 290000 | JPY |
| Miscellaneous income noi | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Miscellaneous income noi | CurrentYTDDuration_NonConsolidatedMember | 214000 | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 368000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 1926000 | JPY |
| Loss on retirement of noncurrent assets noe | Prior1YTDDuration_NonConsolidatedMember | 451000 | JPY |
| Loss on retirement of noncurrent assets noe | CurrentYTDDuration_NonConsolidatedMember | 3459000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 451000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 3459000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 880531000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 1029570000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration_NonConsolidatedMember | 29000 | JPY |
| Extraordinary income | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | 29000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 880531000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 1029600000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 279849000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 359104000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | 17034000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -485000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 296884000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 358618000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 583646000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 670981000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-02 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第54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)株式会社アサックス | |
| Company name in english cover page | FilingDateInstant | ASAX CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 草間 雄介 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区広尾一丁目３番14号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０３（３４４５）０４０４ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)総務統括部長 松本 洪輔 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区広尾一丁目３番14号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３（３４４５）０４０４ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)総務統括部長 松本 洪輔 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03746 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 87720 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社アサックス | |
| Filer name in english | FilingDateInstant | ASAX CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP |
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 · 8 of 8 passed
| balance sheet identity | pass rounding |
| 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 · total assets | pass |
| statement vs summary · total assets | pass |