Quarterly report · Q1
8946.TEDINET S100RZF2
Period2023-01-01 → 2023-03-31
Filed2023-10-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100QQTB.
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥467m | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥2.5bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥404m | 2022-01-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | −¥50m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | −¥35m | 2022-01-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | −¥48m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥43m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥31m | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | −¥48m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥31m | 2022-01-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥51m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥55m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥43m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥51m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | −¥43m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥3.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥3.1bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥3.0bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.4bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.4bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥812m | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥853m | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-2.66 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.88 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.22 | 2022-01-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 53.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.4% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.0% | at 2022-03-31 | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-03-31 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-03-31 | −¥4m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-03-31 | −¥79m |
| jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥80m |
| jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥78m |
| jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥2m |
| jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥6m |
| jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥100m |
| jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥99m |
| jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥2m |
| jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥17m |
| jpcrp040300-q1r_E04039-000Real Estate Managementreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥143m |
| jpcrp040300-q1r_E04039-000Real Estate Managementreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥143m |
| jpcrp040300-q1r_E04039-000Real Estate Managementreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥24m |
| jpcrp040300-q1r_E04039-000Sales Of Real Estatereportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥147m |
| jpcrp040300-q1r_E04039-000Sales Of Real Estatereportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥147m |
| jpcrp040300-q1r_E04039-000Sales Of Real Estatereportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥5m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-03-31 | ¥471m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-03-31 | ¥467m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-03-31 | ¥29m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 386
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E04039-000InvestmentsReportableSegmentsMember | － | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 407987000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -4043000 | JPY |
| Net sales | Prior1YTDDuration | 403944000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04039-000SalesOfRealEstateReportableSegmentsMember | -8070000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04039-000RealEstateManagementReportableSegmentsMember | 14780000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember | 23024000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04039-000RealEstateBrokerageReportableSegmentsMember | 18078000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04039-000InvestmentsReportableSegmentsMember | － | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 47813000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -82501000 | JPY |
| Operating income | Prior1YTDDuration | -34688000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04039-000SalesOfRealEstateReportableSegmentsMember | 147423000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04039-000RealEstateManagementReportableSegmentsMember | 143480000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember | 98567000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04039-000RealEstateBrokerageReportableSegmentsMember | 77780000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04039-000InvestmentsReportableSegmentsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 467252000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 467252000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04039-000SalesOfRealEstateReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04039-000RealEstateManagementReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember | 1867000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04039-000RealEstateBrokerageReportableSegmentsMember | 1747000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04039-000InvestmentsReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3614000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -3614000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04039-000SalesOfRealEstateReportableSegmentsMember | 147423000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04039-000RealEstateManagementReportableSegmentsMember | 143480000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember | 100434000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04039-000RealEstateBrokerageReportableSegmentsMember | 79528000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04039-000InvestmentsReportableSegmentsMember | － | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 470867000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -3614000 | JPY |
| Net sales | CurrentYTDDuration | 467252000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04039-000SalesOfRealEstateReportableSegmentsMember | -4799000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04039-000RealEstateManagementReportableSegmentsMember | 23796000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember | 16627000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04039-000RealEstateBrokerageReportableSegmentsMember | -6275000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04039-000InvestmentsReportableSegmentsMember | － | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 29348000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -79078000 | JPY |
| Operating income | CurrentYTDDuration | -49730000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書（2023年10月10日付け訂正報告書の添付インラインXBRL） | |
| 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 | 2023-05-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第45期第１四半期(自2023年１月１日 至2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ASIAN STAR |
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 |