Quarterly report · Q1
8946.TEDINET S100OPZ1
Period2022-01-01 → 2022-03-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥404m | 2022-01-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥2.5bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥588m | 2021-01-01 → 2021-03-31 | Cons. | Net sales |
| Operating income | −¥35m | 2022-01-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | −¥3m | 2021-01-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | −¥31m | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4m | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3m | 2021-01-01 → 2021-03-31 | Cons. | Ordinary income |
| Profit before tax | −¥31m | 2022-01-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥411,000 | 2021-01-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥43m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥22m | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥10m | 2021-01-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥43m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | −¥10m | 2021-01-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥3.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥3.1bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥3.5bn | at 2021-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.4bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.4bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2021-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥284m | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥430m | at 2021-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-2.22 | 2022-01-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.12 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.5 | 2021-01-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 53.0% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.3% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.8% | at 2021-03-31 | Cons. | 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 · 45
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-03-31 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-03-31 | −¥4m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-03-31 | −¥83m |
| jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥96m |
| jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥96m |
| jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥360,000 |
| jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥18m |
| jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥102m |
| jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥99m |
| jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥4m |
| jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥23m |
| jpcrp040300-q1r_E04039-000Real Estate Managementreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥138m |
| jpcrp040300-q1r_E04039-000Real Estate Managementreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥138m |
| jpcrp040300-q1r_E04039-000Real Estate Managementreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥15m |
| jpcrp040300-q1r_E04039-000Sales Of Real Estatereportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥72m |
| jpcrp040300-q1r_E04039-000Sales Of Real Estatereportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥72m |
| jpcrp040300-q1r_E04039-000Sales Of Real Estatereportable segment | segment profit | 2022-01-01 → 2022-03-31 | −¥8m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-03-31 | ¥408m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-03-31 | ¥404m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-03-31 | ¥48m |
| Reconciling Itemsreconciling | revenue | 2021-01-01 → 2021-03-31 | −¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-01-01 → 2021-03-31 | −¥9m |
| Reconciling Itemsreconciling | segment profit | 2021-01-01 → 2021-03-31 | −¥92m |
| jpcrp040300-q1r_E04039-000Investmentsreportable segment | revenue | 2021-01-01 → 2021-03-31 | ¥2m |
| jpcrp040300-q1r_E04039-000Investmentsreportable segment | revenue external | 2021-01-01 → 2021-03-31 | ¥2m |
| jpcrp040300-q1r_E04039-000Investmentsreportable segment | segment profit | 2021-01-01 → 2021-03-31 | −¥1m |
| jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segment | revenue | 2021-01-01 → 2021-03-31 | ¥157m |
| jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segment | revenue external | 2021-01-01 → 2021-03-31 | ¥151m |
| jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segment | revenue intersegment | 2021-01-01 → 2021-03-31 | ¥5m |
| jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segment | segment profit | 2021-01-01 → 2021-03-31 | ¥38m |
| jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segment | revenue | 2021-01-01 → 2021-03-31 | ¥117m |
| jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segment | revenue external | 2021-01-01 → 2021-03-31 | ¥114m |
| jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segment | revenue intersegment | 2021-01-01 → 2021-03-31 | ¥4m |
| jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segment | segment profit | 2021-01-01 → 2021-03-31 | ¥23m |
| jpcrp040300-q1r_E04039-000Real Estate Managementreportable segment | revenue | 2021-01-01 → 2021-03-31 | ¥139m |
| jpcrp040300-q1r_E04039-000Real Estate Managementreportable segment | revenue external | 2021-01-01 → 2021-03-31 | ¥139m |
| jpcrp040300-q1r_E04039-000Real Estate Managementreportable segment | segment profit | 2021-01-01 → 2021-03-31 | ¥25m |
| jpcrp040300-q1r_E04039-000Sales Of Real Estatereportable segment | revenue | 2021-01-01 → 2021-03-31 | ¥181m |
| jpcrp040300-q1r_E04039-000Sales Of Real Estatereportable segment | revenue external | 2021-01-01 → 2021-03-31 | ¥181m |
| jpcrp040300-q1r_E04039-000Sales Of Real Estatereportable segment | segment profit | 2021-01-01 → 2021-03-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-01-01 → 2021-03-31 | ¥597m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-01-01 → 2021-03-31 | ¥588m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-01-01 → 2021-03-31 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-01-01 → 2021-03-31 | ¥90m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 396
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember | 23024000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04039-000RealEstateBrokerageReportableSegmentsMember | 18078000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04039-000InvestmentsReportableSegmentsMember | － | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 47813000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -82501000 | JPY |
| Operating income | CurrentYTDDuration | -34688000 | 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 | 2022-07-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第44期第１四半期(自2022年１月１日 至2022年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ASIAN STAR | |
| Company name in english cover page | FilingDateInstant | ASIAN STAR CO. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長兼社長 呉 文偉 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県横浜市西区高島二丁目６番32号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)045(324)2444（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営企画室長 木下 美里 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県横浜市西区高島二丁目６番32号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)045(324)2444（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営企画室長 木下 美里 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04039 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 89460 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ASIAN STAR | |
| Filer name in english | FilingDateInstant | ASIAN STAR CO. | |
| 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 | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-01-01 | |
| Current period end date | FilingDateInstant | 2022-03-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-01-01 | |
| Comparative period end date | FilingDateInstant | 2021-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2021-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · 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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |