Quarterly report · Q1
9311.TEDINET S100RK4T
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.1bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥41.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥140m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥109m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥195m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥207m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥194m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥296m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥77m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥997m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥11m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥75m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥14m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥44.7bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥45.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥45.8bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥25.7bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥26.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥19.0bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥19.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥18.0bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.7bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-54.39 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥704.71 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.73 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 42.2% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.0% | at 2022-06-30 | 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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥194m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥150m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥45m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥31m |
| jpcrp040300-q1r_E04323-000Logistics Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥5.4bn |
| jpcrp040300-q1r_E04323-000Logistics Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥5.4bn |
| jpcrp040300-q1r_E04323-000Logistics Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1m |
| jpcrp040300-q1r_E04323-000Logistics Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥578m |
| jpcrp040300-q1r_E04323-000Printing Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E04323-000Printing Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E04323-000Printing Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1m |
| jpcrp040300-q1r_E04323-000Printing Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥383m |
| jpcrp040300-q1r_E04323-000Real Estate Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥874m |
| jpcrp040300-q1r_E04323-000Real Estate Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥474m |
| jpcrp040300-q1r_E04323-000Real Estate Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥400m |
| jpcrp040300-q1r_E04323-000Real Estate Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥450m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥8.4bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥8.0bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥402m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥645m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥8.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥8.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥447m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥676m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥180m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥141m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥39m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥33m |
| jpcrp040300-q1r_E04323-000Logistics Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥5.6bn |
| jpcrp040300-q1r_E04323-000Logistics Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥5.6bn |
| jpcrp040300-q1r_E04323-000Logistics Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥23m |
| jpcrp040300-q1r_E04323-000Logistics Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥547m |
| jpcrp040300-q1r_E04323-000Printing Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E04323-000Printing Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E04323-000Printing Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥431,000 |
| jpcrp040300-q1r_E04323-000Printing Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥401m |
| jpcrp040300-q1r_E04323-000Real Estate Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥910m |
| jpcrp040300-q1r_E04323-000Real Estate Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥534m |
| jpcrp040300-q1r_E04323-000Real Estate Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥377m |
| jpcrp040300-q1r_E04323-000Real Estate Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥447m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥8.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥8.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥400m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥593m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥8.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥8.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥439m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥626m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 381
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 140916000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 8428469000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E04323-000LogisticsBusinessReportableSegmentsMember | 22588000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E04323-000RealEstateBusinessReportableSegmentsMember | 376745000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E04323-000PrintingBusinessReportableSegmentsMember | 431000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 399766000 | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 38879000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 438645000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E04323-000LogisticsBusinessReportableSegmentsMember | 5649172000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E04323-000RealEstateBusinessReportableSegmentsMember | 910265000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E04323-000PrintingBusinessReportableSegmentsMember | 2127881000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 8687318000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 179796000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 8867114000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04323-000LogisticsBusinessReportableSegmentsMember | 547338000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04323-000RealEstateBusinessReportableSegmentsMember | 446813000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04323-000PrintingBusinessReportableSegmentsMember | -401081000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 593070000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 33338000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 626409000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04323-000LogisticsBusinessReportableSegmentsMember | 5430522000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04323-000RealEstateBusinessReportableSegmentsMember | 474413000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04323-000PrintingBusinessReportableSegmentsMember | 2075794000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 7980731000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 149600000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 8130331000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04323-000LogisticsBusinessReportableSegmentsMember | 1002000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04323-000RealEstateBusinessReportableSegmentsMember | 399549000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04323-000PrintingBusinessReportableSegmentsMember | 1473000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 402024000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 44741000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 446766000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04323-000LogisticsBusinessReportableSegmentsMember | 5431524000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04323-000RealEstateBusinessReportableSegmentsMember | 873963000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04323-000PrintingBusinessReportableSegmentsMember | 2077267000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 8382756000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 194342000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 8577098000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04323-000LogisticsBusinessReportableSegmentsMember | 577572000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04323-000RealEstateBusinessReportableSegmentsMember | 450168000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04323-000PrintingBusinessReportableSegmentsMember | -382673000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 645067000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 31283000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 676350000 | 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 | 2023-08-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第102期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)アサガミ株式会社 |
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 rounding |
| balance sheet identity | pass |
| 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 |