Tokyo Tape
Sign in
← Asax

Quarterly report · Q3

8772.TEDINET S100SPXP
Period2023-04-01 → 2023-12-31
Filed2024-02-02
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 8 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥5.0bn2023-04-01 → 2023-12-31StandaloneOperating revenue1 (5-year summary)
Revenue¥6.2bn2022-04-01 → 2023-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥4.6bn2022-04-01 → 2022-12-31StandaloneOperating revenue1 (5-year summary)
Operating income¥3.5bn2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥3.2bn2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥3.3bn2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥4.3bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.2bn2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥3.4bn2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥3.2bn2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥2.2bn2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥2.8bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥2.1bn2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥105.4bnat 2023-12-31StandaloneAssets
Total assets¥101.2bnat 2023-03-31StandaloneAssets
Total assets¥94.4bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥60.2bnat 2023-12-31StandaloneLiabilities
Total liabilities¥57.6bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥45.2bnat 2023-12-31StandaloneNet assets
Net assets / equity¥43.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥42.9bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥4.8bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥6.3bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥65.742023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.152023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥84.92022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
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)
Dividend per share¥182022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio42.9%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.5%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued32,980,500at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,980,500at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,980,500at 2022-12-31StandaloneTotal 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 · 270
ItemContextValueUnit
Interest income noiCurrentYTDDuration_NonConsolidatedMember26000JPY
Interest on loans receivable from subsidiaries and associates noiPrior1YTDDuration_NonConsolidatedMember4232000JPY
Interest on loans receivable from subsidiaries and associates noiCurrentYTDDuration_NonConsolidatedMember451000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember570000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember－JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember756000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember949000JPY
Interest on securities noiPrior1YTDDuration_NonConsolidatedMember－JPY
Interest on securities noiCurrentYTDDuration_NonConsolidatedMember16969000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember－JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember60928000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember5573000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember79323000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration_NonConsolidatedMember3459000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on valuation of derivatives noePrior1YTDDuration_NonConsolidatedMember－JPY
Loss on valuation of derivatives noeCurrentYTDDuration_NonConsolidatedMember186312000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember3459000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember186312000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember3243080000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember3345468000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember29000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember4742000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember29000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember4742000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember3243110000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember3350210000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1125220000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1233870000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember2543000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-51601000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember1127764000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1182268000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember2115346000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember2167941000JPY
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 pageFilingDateInstant2024-02-02
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第55期第３四半期（自　2023年10月１日　至　2023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

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 2023-03-31pass
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass