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← Ain Holdings

Quarterly report · Q1

9627.TEDINET S100P6MT
Period2022-05-01 → 2022-07-31
Filed2022-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥81.5bn2022-05-01 → 2022-07-31Cons.Net sales
Revenue¥316.2bn2021-05-01 → 2022-04-30Cons.Net sales (5-year summary)
Revenue¥75.0bn2021-05-01 → 2021-07-31Cons.Net sales
Operating income¥2.8bn2022-05-01 → 2022-07-31Cons.Operating income
Operating income¥2.6bn2021-05-01 → 2021-07-31Cons.Operating income
Ordinary income¥3.1bn2022-05-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥16.0bn2021-05-01 → 2022-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2021-05-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥3.0bn2022-05-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥2.7bn2021-05-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥1.7bn2022-05-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.1bn2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-05-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-05-01 → 2022-07-31Cons.Profit loss
Net income¥1.3bn2021-05-01 → 2021-07-31Cons.Profit loss
Total assets¥228.4bnat 2022-07-31Cons.Assets
Total assets¥212.5bnat 2022-04-30Cons.Assets
Total assets¥203.6bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥109.6bnat 2022-07-31Cons.Liabilities
Total liabilities¥93.5bnat 2022-04-30Cons.Liabilities
Net assets / equity¥118.8bnat 2022-07-31Cons.Net assets
Net assets / equity¥119.0bnat 2022-04-30Cons.Net assets
Net assets / equity¥113.8bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥46.9bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥59.7bnat 2022-04-30Cons.Cash and deposits
EPS (basic)¥48.532022-05-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥201.472021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.12021-05-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio52.0%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.0%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.9%at 2021-07-31Cons.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 · 34
SegmentItemPeriodValue
Otherother segmentsrevenue2022-05-01 → 2022-07-31¥2.9bn
Otherother segmentsrevenue external2022-05-01 → 2022-07-31¥2.9bn
Otherother segmentsrevenue intersegment2022-05-01 → 2022-07-31¥18m
Otherother segmentssegment ordinary income2022-05-01 → 2022-07-31¥4m
Reconciling Itemsreconcilingrevenue2022-05-01 → 2022-07-31−¥18m
Reconciling Itemsreconcilingrevenue intersegment2022-05-01 → 2022-07-31−¥18m
Reconciling Itemsreconcilingsegment ordinary income2022-05-01 → 2022-07-31−¥1.8bn
jpcrp040300-q1r_E04896-000Dispensing Pharmacyreportable segmentrevenue2022-05-01 → 2022-07-31¥72.5bn
jpcrp040300-q1r_E04896-000Dispensing Pharmacyreportable segmentrevenue external2022-05-01 → 2022-07-31¥72.5bn
jpcrp040300-q1r_E04896-000Dispensing Pharmacyreportable segmentsegment ordinary income2022-05-01 → 2022-07-31¥4.7bn
jpcrp040300-q1r_E04896-000Drug And Cosmetic Storereportable segmentrevenue2022-05-01 → 2022-07-31¥6.1bn
jpcrp040300-q1r_E04896-000Drug And Cosmetic Storereportable segmentrevenue external2022-05-01 → 2022-07-31¥6.1bn
jpcrp040300-q1r_E04896-000Drug And Cosmetic Storereportable segmentsegment ordinary income2022-05-01 → 2022-07-31¥164m
—segment totalrevenue2022-05-01 → 2022-07-31¥81.5bn
—segment totalrevenue external2022-05-01 → 2022-07-31¥81.5bn
—segment totalrevenue intersegment2022-05-01 → 2022-07-31¥18m
—segment totalsegment ordinary income2022-05-01 → 2022-07-31¥4.9bn
Otherother segmentsrevenue2021-05-01 → 2021-07-31¥3.1bn
Otherother segmentsrevenue external2021-05-01 → 2021-07-31¥3.1bn
Otherother segmentsrevenue intersegment2021-05-01 → 2021-07-31¥23m
Otherother segmentssegment ordinary income2021-05-01 → 2021-07-31¥13m
Reconciling Itemsreconcilingrevenue2021-05-01 → 2021-07-31−¥23m
Reconciling Itemsreconcilingrevenue intersegment2021-05-01 → 2021-07-31−¥23m
Reconciling Itemsreconcilingsegment ordinary income2021-05-01 → 2021-07-31−¥1.5bn
jpcrp040300-q1r_E04896-000Dispensing Pharmacyreportable segmentrevenue2021-05-01 → 2021-07-31¥66.8bn
jpcrp040300-q1r_E04896-000Dispensing Pharmacyreportable segmentrevenue external2021-05-01 → 2021-07-31¥66.8bn
jpcrp040300-q1r_E04896-000Dispensing Pharmacyreportable segmentsegment ordinary income2021-05-01 → 2021-07-31¥4.9bn
jpcrp040300-q1r_E04896-000Drug And Cosmetic Storereportable segmentrevenue2021-05-01 → 2021-07-31¥5.1bn
jpcrp040300-q1r_E04896-000Drug And Cosmetic Storereportable segmentrevenue external2021-05-01 → 2021-07-31¥5.1bn
jpcrp040300-q1r_E04896-000Drug And Cosmetic Storereportable segmentsegment ordinary income2021-05-01 → 2021-07-31−¥503m
—segment totalrevenue2021-05-01 → 2021-07-31¥75.0bn
—segment totalrevenue external2021-05-01 → 2021-07-31¥75.0bn
—segment totalrevenue intersegment2021-05-01 → 2021-07-31¥23m
—segment totalsegment ordinary income2021-05-01 → 2021-07-31¥4.4bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 372
ItemContextValueUnit
Ordinary incomePrior1YTDDuration_OtherReportableSegmentsMember13000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember4389000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-1524000000JPY
Ordinary incomePrior1YTDDuration2864000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04896-000DispensingPharmacyReportableSegmentsMember72482000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04896-000DrugAndCosmeticStoreReportableSegmentsMember6086000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember2901000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember81470000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration81470000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04896-000DispensingPharmacyReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04896-000DrugAndCosmeticStoreReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember18000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember18000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-18000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04896-000DispensingPharmacyReportableSegmentsMember72482000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04896-000DrugAndCosmeticStoreReportableSegmentsMember6086000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember2920000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember81489000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-18000000JPY
Net salesCurrentYTDDuration81470000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04896-000DispensingPharmacyReportableSegmentsMember4731000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04896-000DrugAndCosmeticStoreReportableSegmentsMember164000000JPY
Ordinary incomeCurrentYTDDuration_OtherReportableSegmentsMember4000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember4900000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-1811000000JPY
Ordinary incomeCurrentYTDDuration3089000000JPY
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 pageFilingDateInstant2022-09-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第54期第１四半期（自 2022年５月１日　至 2022年７月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アインホールディングス
Company name in english cover pageFilingDateInstantAIN HOLDINGS INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　大谷　喜一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)札幌市白石区東札幌５条２丁目４番30号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)011（814）1000（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)代表取締役専務　　水島　利英
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)札幌市白石区東札幌５条２丁目４番30号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)011（814）1000（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)代表取締役専務　　水島　利英
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04896
Fund codeFilingDateInstant－
Security codeFilingDateInstant96270
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アインホールディングス
Filer name in englishFilingDateInstantAIN HOLDINGS INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 identityconsolidated 2022-04-30pass rounding
balance sheet identityconsolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2022-07-31pass
statement vs summary · revenueconsolidated 2021-05-01/2021-07-31pass
statement vs summary · revenueconsolidated 2022-05-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2022-07-31pass