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Quarterly report · Q3

8772.TEDINET S100Q2DI
Period2022-04-01 → 2022-12-31
Filed2023-02-03
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 8 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥4.6bn2022-04-01 → 2022-12-31StandaloneOperating revenue1 (5-year summary)
Revenue¥5.7bn2021-04-01 → 2022-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥4.2bn2021-04-01 → 2021-12-31StandaloneOperating revenue1 (5-year summary)
Operating income¥3.2bn2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥2.8bn2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥3.2bn2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥3.9bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.8bn2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥3.2bn2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥2.8bn2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥2.1bn2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥2.5bn2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥1.9bn2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥94.4bnat 2022-12-31StandaloneAssets
Total assets¥83.7bnat 2022-03-31StandaloneAssets
Total assets¥80.1bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥51.5bnat 2022-12-31StandaloneLiabilities
Total liabilities¥42.3bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥42.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥41.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥40.8bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.4bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥3.6bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥64.142022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.122022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥76.992021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥56.652021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.632021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥182021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio45.5%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.9%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued32,980,500at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,980,500at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,980,500at 2021-12-31StandaloneTotal 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 · 263
ItemContextValueUnit
Interest income noiCurrentYTDDuration_NonConsolidatedMember14000JPY
Interest on loans receivable from subsidiaries and associates noiPrior1YTDDuration_NonConsolidatedMember260000JPY
Interest on loans receivable from subsidiaries and associates noiCurrentYTDDuration_NonConsolidatedMember4232000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember1026000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember570000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember247000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember756000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember1551000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember5573000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration_NonConsolidatedMember451000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember3459000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember451000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember3459000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember2831071000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember3243080000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember29000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember29000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember2831071000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember3243110000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember930049000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1125220000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember32801000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember2543000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember962850000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1127764000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember1868221000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember2115346000JPY
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 pageFilingDateInstant2023-02-03
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第54期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アサックス
Company name in english cover pageFilingDateInstantASAX CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　草間　雄介
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant０３（３４４５）０４０４
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)総務統括部長　　松本　洪輔
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant０３（３４４５）０４０４
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)総務統括部長　　松本　洪輔
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03746
Fund codeFilingDateInstant－
Security codeFilingDateInstant87720
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アサックス
Filer name in englishFilingDateInstantASAX CO., LTD.
Fund name in japaneseFilingDateInstant－

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 identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass