Quarterly report · Q3
8946.TEDINET S100PKJX
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.9bn | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥2.5bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.1bn | 2021-01-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | −¥3m | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥65m | 2021-01-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | −¥8m | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥4m | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥70m | 2021-01-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥26m | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥66m | 2021-01-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥9m | 2022-01-01 → 2022-09-30 | 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) | ¥46m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥9m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥46m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥3.0bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥3.1bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥3.1bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥1.4bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.7bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥662m | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥430m | at 2021-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥0.45 | 2022-01-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.55 | 2022-07-01 → 2022-09-30d | 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) | ¥2.42 | 2021-01-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.41 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 56.4% | at 2022-09-30 | 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 | 55.0% | at 2021-09-30 | 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 → 2022-09-30 | −¥15m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-09-30 | −¥15m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-09-30 | −¥250m |
| jpcrp040300-q3r_E04039-000Real Estate Brokeragereportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥269m |
| jpcrp040300-q3r_E04039-000Real Estate Brokeragereportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥266m |
| jpcrp040300-q3r_E04039-000Real Estate Brokeragereportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥3m |
| jpcrp040300-q3r_E04039-000Real Estate Brokeragereportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥33m |
| jpcrp040300-q3r_E04039-000Real Estate Leasing And Rentingreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥306m |
| jpcrp040300-q3r_E04039-000Real Estate Leasing And Rentingreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥295m |
| jpcrp040300-q3r_E04039-000Real Estate Leasing And Rentingreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥11m |
| jpcrp040300-q3r_E04039-000Real Estate Leasing And Rentingreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥66m |
| jpcrp040300-q3r_E04039-000Real Estate Managementreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥435m |
| jpcrp040300-q3r_E04039-000Real Estate Managementreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥435m |
| jpcrp040300-q3r_E04039-000Real Estate Managementreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥103m |
| jpcrp040300-q3r_E04039-000Sales Of Real Estatereportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥871m |
| jpcrp040300-q3r_E04039-000Sales Of Real Estatereportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥871m |
| jpcrp040300-q3r_E04039-000Sales Of Real Estatereportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥46m |
| —segment total | revenue | 2022-01-01 → 2022-09-30 | ¥1.9bn |
| —segment total | revenue external | 2022-01-01 → 2022-09-30 | ¥1.9bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥15m |
| —segment total | segment profit | 2022-01-01 → 2022-09-30 | ¥248m |
| Reconciling Itemsreconciling | revenue | 2021-01-01 → 2021-09-30 | −¥26m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-01-01 → 2021-09-30 | −¥26m |
| Reconciling Itemsreconciling | segment profit | 2021-01-01 → 2021-09-30 | −¥263m |
| jpcrp040300-q3r_E04039-000Investmentsreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥2m |
| jpcrp040300-q3r_E04039-000Investmentsreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥2m |
| jpcrp040300-q3r_E04039-000Investmentsreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥2m |
| jpcrp040300-q3r_E04039-000Real Estate Brokeragereportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥444m |
| jpcrp040300-q3r_E04039-000Real Estate Brokeragereportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥429m |
| jpcrp040300-q3r_E04039-000Real Estate Brokeragereportable segment | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥15m |
| jpcrp040300-q3r_E04039-000Real Estate Brokeragereportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥115m |
| jpcrp040300-q3r_E04039-000Real Estate Leasing And Rentingreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥326m |
| jpcrp040300-q3r_E04039-000Real Estate Leasing And Rentingreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥315m |
| jpcrp040300-q3r_E04039-000Real Estate Leasing And Rentingreportable segment | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥11m |
| jpcrp040300-q3r_E04039-000Real Estate Leasing And Rentingreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥63m |
| jpcrp040300-q3r_E04039-000Real Estate Managementreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥421m |
| jpcrp040300-q3r_E04039-000Real Estate Managementreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥421m |
| jpcrp040300-q3r_E04039-000Real Estate Managementreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥104m |
| jpcrp040300-q3r_E04039-000Sales Of Real Estatereportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥954m |
| jpcrp040300-q3r_E04039-000Sales Of Real Estatereportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥954m |
| jpcrp040300-q3r_E04039-000Sales Of Real Estatereportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥45m |
| —segment total | revenue | 2021-01-01 → 2021-09-30 | ¥2.1bn |
| —segment total | revenue external | 2021-01-01 → 2021-09-30 | ¥2.1bn |
| —segment total | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥26m |
| —segment total | segment profit | 2021-01-01 → 2021-09-30 | ¥328m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 417
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 1867313000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 1867313000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04039-000SalesOfRealEstateReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04039-000RealEstateManagementReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember | 11047000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04039-000RealEstateBrokerageReportableSegmentsMember | 3482000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04039-000InvestmentsReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 14529000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -14529000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04039-000SalesOfRealEstateReportableSegmentsMember | 871378000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04039-000RealEstateManagementReportableSegmentsMember | 434768000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember | 306279000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04039-000RealEstateBrokerageReportableSegmentsMember | 269415000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04039-000InvestmentsReportableSegmentsMember | - | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1881843000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -14529000 | JPY |
| Net sales | CurrentYTDDuration | 1867313000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04039-000SalesOfRealEstateReportableSegmentsMember | 46059000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04039-000RealEstateManagementReportableSegmentsMember | 102830000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember | 66107000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04039-000RealEstateBrokerageReportableSegmentsMember | 32807000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04039-000InvestmentsReportableSegmentsMember | - | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 247804000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -250396000 | JPY |
| Operating income | CurrentYTDDuration | -2592000 | 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 | 2022-11-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第44期第3四半期(自2022年7月1日 至2022年9月30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 |
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 |