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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
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31968-000RealEstateLeasingBusinessReportableSegmentsMember2430000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember220328000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31968-000RetailSaleBusinessReportableSegmentsMember6085343000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31968-000WholesaleBusinessReportableSegmentsMember2814217000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31968-000RealEstateLeasingBusinessReportableSegmentsMember373664000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9273224000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31968-000RetailSaleBusinessReportableSegmentsMember373626000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31968-000WholesaleBusinessReportableSegmentsMember170121000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31968-000RealEstateLeasingBusinessReportableSegmentsMember99271000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember643019000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1366000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9054262000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration9054262000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember220328000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-220328000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1366000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9274591000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-220328000JPY
Net salesPrior1YTDDuration9054262000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1289000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember644308000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-348542000JPY
Operating incomePrior1YTDDuration295766000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31968-000RetailSaleBusinessReportableSegmentsMember5754078000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31968-000WholesaleBusinessReportableSegmentsMember2434516000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31968-000RealEstateLeasingBusinessReportableSegmentsMember466500000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8655095000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31968-000RetailSaleBusinessReportableSegmentsMember1474000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31968-000WholesaleBusinessReportableSegmentsMember189133000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31968-000RealEstateLeasingBusinessReportableSegmentsMember2981000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember193589000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31968-000RetailSaleBusinessReportableSegmentsMember5755552000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31968-000WholesaleBusinessReportableSegmentsMember2623650000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31968-000RealEstateLeasingBusinessReportableSegmentsMember469481000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8848685000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31968-000RetailSaleBusinessReportableSegmentsMember307939000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31968-000WholesaleBusinessReportableSegmentsMember227490000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31968-000RealEstateLeasingBusinessReportableSegmentsMember168178000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember703608000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1748000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8656843000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8656843000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember193589000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-193589000JPY
Transactions with other segmentsCurrentYTDDuration－JPY

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