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← Axas Holdings

Quarterly report · Q3

3536.TEDINET S100OMDH
Period2021-09-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.7bn2021-09-01 → 2022-05-31Cons.Net sales
Revenue¥11.8bn2020-09-01 → 2021-08-31Cons.Net sales (5-year summary)
Revenue¥9.1bn2020-09-01 → 2021-05-31Cons.Net sales
Operating income¥383m2021-09-01 → 2022-05-31Cons.Operating income
Operating income¥296m2020-09-01 → 2021-05-31Cons.Operating income
Ordinary income¥287m2021-09-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥273m2020-09-01 → 2021-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥226m2020-09-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥284m2021-09-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥209m2020-09-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥266m2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥205m2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥193m2020-09-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥266m2021-09-01 → 2022-05-31Cons.Profit loss
Net income¥193m2020-09-01 → 2021-05-31Cons.Profit loss
Total assets¥16.9bnat 2022-05-31Cons.Assets
Total assets¥18.5bnat 2021-08-31Cons.Assets
Total assets¥14.9bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥14.7bnat 2022-05-31Cons.Liabilities
Total liabilities¥16.5bnat 2021-08-31Cons.Liabilities
Net assets / equity¥2.2bnat 2022-05-31Cons.Net assets
Net assets / equity¥2.0bnat 2021-08-31Cons.Net assets
Net assets / equity¥2.0bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥690mat 2022-05-31Cons.Cash and deposits
Cash and deposits¥4.1bnat 2021-08-31Cons.Cash and deposits
EPS (basic)¥8.772021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.442022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.782020-09-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.362020-09-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.172021-03-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio12.9%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio10.9%at 2021-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.4%at 2021-05-31Cons.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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2022-05-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2022-05-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2022-05-31¥2m
Reconciling Itemsreconcilingrevenue2021-09-01 → 2022-05-31−¥194m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2022-05-31−¥194m
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2022-05-31−¥322m
jpcrp040300-q3r_E31968-000Real Estate Leasing Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥469m
jpcrp040300-q3r_E31968-000Real Estate Leasing Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥467m
jpcrp040300-q3r_E31968-000Real Estate Leasing Businessreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥3m
jpcrp040300-q3r_E31968-000Real Estate Leasing Businessreportable segmentsegment profit2021-09-01 → 2022-05-31¥168m
jpcrp040300-q3r_E31968-000Retail Sale Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥5.8bn
jpcrp040300-q3r_E31968-000Retail Sale Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥5.8bn
jpcrp040300-q3r_E31968-000Retail Sale Businessreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥1m
jpcrp040300-q3r_E31968-000Retail Sale Businessreportable segmentsegment profit2021-09-01 → 2022-05-31¥308m
jpcrp040300-q3r_E31968-000Wholesale Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥2.6bn
jpcrp040300-q3r_E31968-000Wholesale Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥2.4bn
jpcrp040300-q3r_E31968-000Wholesale Businessreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥189m
jpcrp040300-q3r_E31968-000Wholesale Businessreportable segmentsegment profit2021-09-01 → 2022-05-31¥227m
—segment totalrevenue2021-09-01 → 2022-05-31¥8.8bn
—segment totalrevenue external2021-09-01 → 2022-05-31¥8.7bn
—segment totalrevenue intersegment2021-09-01 → 2022-05-31¥194m
—segment totalsegment profit2021-09-01 → 2022-05-31¥704m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2022-05-31¥194m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-05-31¥705m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-09-01 → 2021-05-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-09-01 → 2021-05-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-09-01 → 2021-05-31¥1m
Reconciling Itemsreconcilingrevenue2020-09-01 → 2021-05-31−¥220m
Reconciling Itemsreconcilingrevenue intersegment2020-09-01 → 2021-05-31−¥220m
Reconciling Itemsreconcilingsegment profit2020-09-01 → 2021-05-31−¥349m
jpcrp040300-q3r_E31968-000Real Estate Leasing Businessreportable segmentrevenue2020-09-01 → 2021-05-31¥374m
jpcrp040300-q3r_E31968-000Real Estate Leasing Businessreportable segmentrevenue external2020-09-01 → 2021-05-31¥371m
jpcrp040300-q3r_E31968-000Real Estate Leasing Businessreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥2m
jpcrp040300-q3r_E31968-000Real Estate Leasing Businessreportable segmentsegment profit2020-09-01 → 2021-05-31¥99m
jpcrp040300-q3r_E31968-000Retail Sale Businessreportable segmentrevenue2020-09-01 → 2021-05-31¥6.1bn
jpcrp040300-q3r_E31968-000Retail Sale Businessreportable segmentrevenue external2020-09-01 → 2021-05-31¥6.1bn
jpcrp040300-q3r_E31968-000Retail Sale Businessreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥1m
jpcrp040300-q3r_E31968-000Retail Sale Businessreportable segmentsegment profit2020-09-01 → 2021-05-31¥374m
jpcrp040300-q3r_E31968-000Wholesale Businessreportable segmentrevenue2020-09-01 → 2021-05-31¥2.8bn
jpcrp040300-q3r_E31968-000Wholesale Businessreportable segmentrevenue external2020-09-01 → 2021-05-31¥2.6bn
jpcrp040300-q3r_E31968-000Wholesale Businessreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥217m
jpcrp040300-q3r_E31968-000Wholesale Businessreportable segmentsegment profit2020-09-01 → 2021-05-31¥170m
—segment totalrevenue2020-09-01 → 2021-05-31¥9.3bn
—segment totalrevenue external2020-09-01 → 2021-05-31¥9.1bn
—segment totalrevenue intersegment2020-09-01 → 2021-05-31¥220m
—segment totalsegment profit2020-09-01 → 2021-05-31¥643m
Total Of Reportable Segments And Otherssegment totalrevenue2020-09-01 → 2021-05-31¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-09-01 → 2021-05-31¥9.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-09-01 → 2021-05-31¥220m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-09-01 → 2021-05-31¥644m

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

All source rows · 396
ItemContextValueUnit
Foreign exchange losses noePrior1YTDDuration8930000JPY
Foreign exchange losses noeCurrentYTDDuration18800000JPY
Other noePrior1YTDDuration12347000JPY
Other noeCurrentYTDDuration15627000JPY
Non operating expensesPrior1YTDDuration88894000JPY
Non operating expensesCurrentYTDDuration105542000JPY
Ordinary incomePrior1YTDDuration225705000JPY
Ordinary incomeCurrentYTDDuration286938000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2134000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2727000JPY
Extraordinary incomePrior1YTDDuration2134000JPY
Extraordinary incomeCurrentYTDDuration2727000JPY
Impairment loss elPrior1YTDDuration8422000JPY
Impairment loss elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration5247000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration5422000JPY
Loss on cancellation of leasehold contracts elPrior1YTDDuration5119000JPY
Loss on cancellation of leasehold contracts elCurrentYTDDuration－JPY
Other elPrior1YTDDuration209000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration18998000JPY
Extraordinary lossCurrentYTDDuration5422000JPY
Income before income taxesPrior1YTDDuration208841000JPY
Income before income taxesCurrentYTDDuration284243000JPY
Income taxes currentPrior1YTDDuration17291000JPY
Income taxes currentCurrentYTDDuration17889000JPY
Income taxes deferredPrior1YTDDuration-1314000JPY
Income taxes deferredCurrentYTDDuration290000JPY
Income taxesPrior1YTDDuration15976000JPY
Income taxesCurrentYTDDuration18180000JPY
Profit lossPrior1YTDDuration192865000JPY
Profit lossCurrentYTDDuration266063000JPY
Profit loss attributable to owners of parentPrior1YTDDuration192865000JPY
Profit loss attributable to owners of parentCurrentYTDDuration266063000JPY
Profit lossPrior1YTDDuration192865000JPY
Profit lossCurrentYTDDuration266063000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2693000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-7383000JPY
Other comprehensive incomePrior1YTDDuration-2693000JPY
Other comprehensive incomeCurrentYTDDuration-7383000JPY
Comprehensive incomePrior1YTDDuration190172000JPY
Comprehensive incomeCurrentYTDDuration258679000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration190172000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration258679000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31968-000RetailSaleBusinessReportableSegmentsMember6084008000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31968-000WholesaleBusinessReportableSegmentsMember2597654000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31968-000RealEstateLeasingBusinessReportableSegmentsMember371234000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember9052896000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31968-000RetailSaleBusinessReportableSegmentsMember1335000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31968-000WholesaleBusinessReportableSegmentsMember216562000JPY

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 2021-08-31pass
balance sheet identityconsolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-08-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-09-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-09-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass