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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.7bn | 2021-09-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥11.8bn | 2020-09-01 → 2021-08-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.1bn | 2020-09-01 → 2021-05-31 | Cons. | Net sales |
| Operating income | ¥383m | 2021-09-01 → 2022-05-31 | Cons. | Operating income |
| Operating income | ¥296m | 2020-09-01 → 2021-05-31 | Cons. | Operating income |
| Ordinary income | ¥287m | 2021-09-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥273m | 2020-09-01 → 2021-08-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥226m | 2020-09-01 → 2021-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥284m | 2021-09-01 → 2022-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥209m | 2020-09-01 → 2021-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥266m | 2021-09-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥205m | 2020-09-01 → 2021-08-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥193m | 2020-09-01 → 2021-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥266m | 2021-09-01 → 2022-05-31 | Cons. | Profit loss |
| Net income | ¥193m | 2020-09-01 → 2021-05-31 | Cons. | Profit loss |
| Total assets | ¥16.9bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥18.5bn | at 2021-08-31 | Cons. | Assets |
| Total assets | ¥14.9bn | at 2021-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.7bn | at 2022-05-31 | Cons. | Liabilities |
| Total liabilities | ¥16.5bn | at 2021-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.2bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2021-08-31 | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2021-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥690m | at 2022-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.1bn | at 2021-08-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥8.77 | 2021-09-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.44 | 2022-03-01 → 2022-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.78 | 2020-09-01 → 2021-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.36 | 2020-09-01 → 2021-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.17 | 2021-03-01 → 2021-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 12.9% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 10.9% | at 2021-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 13.4% | at 2021-05-31 | 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 · 52
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-09-01 → 2022-05-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-09-01 → 2022-05-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-09-01 → 2022-05-31 | ¥2m |
| Reconciling Itemsreconciling | revenue | 2021-09-01 → 2022-05-31 | −¥194m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-09-01 → 2022-05-31 | −¥194m |
| Reconciling Itemsreconciling | segment profit | 2021-09-01 → 2022-05-31 | −¥322m |
| jpcrp040300-q3r_E31968-000Real Estate Leasing Businessreportable segment | revenue | 2021-09-01 → 2022-05-31 | ¥469m |
| jpcrp040300-q3r_E31968-000Real Estate Leasing Businessreportable segment | revenue external | 2021-09-01 → 2022-05-31 | ¥467m |
| jpcrp040300-q3r_E31968-000Real Estate Leasing Businessreportable segment | revenue intersegment | 2021-09-01 → 2022-05-31 | ¥3m |
| jpcrp040300-q3r_E31968-000Real Estate Leasing Businessreportable segment | segment profit | 2021-09-01 → 2022-05-31 | ¥168m |
| jpcrp040300-q3r_E31968-000Retail Sale Businessreportable segment | revenue | 2021-09-01 → 2022-05-31 | ¥5.8bn |
| jpcrp040300-q3r_E31968-000Retail Sale Businessreportable segment | revenue external | 2021-09-01 → 2022-05-31 | ¥5.8bn |
| jpcrp040300-q3r_E31968-000Retail Sale Businessreportable segment | revenue intersegment | 2021-09-01 → 2022-05-31 | ¥1m |
| jpcrp040300-q3r_E31968-000Retail Sale Businessreportable segment | segment profit | 2021-09-01 → 2022-05-31 | ¥308m |
| jpcrp040300-q3r_E31968-000Wholesale Businessreportable segment | revenue | 2021-09-01 → 2022-05-31 | ¥2.6bn |
| jpcrp040300-q3r_E31968-000Wholesale Businessreportable segment | revenue external | 2021-09-01 → 2022-05-31 | ¥2.4bn |
| jpcrp040300-q3r_E31968-000Wholesale Businessreportable segment | revenue intersegment | 2021-09-01 → 2022-05-31 | ¥189m |
| jpcrp040300-q3r_E31968-000Wholesale Businessreportable segment | segment profit | 2021-09-01 → 2022-05-31 | ¥227m |
| —segment total | revenue | 2021-09-01 → 2022-05-31 | ¥8.8bn |
| —segment total | revenue external | 2021-09-01 → 2022-05-31 | ¥8.7bn |
| —segment total | revenue intersegment | 2021-09-01 → 2022-05-31 | ¥194m |
| —segment total | segment profit | 2021-09-01 → 2022-05-31 | ¥704m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-09-01 → 2022-05-31 | ¥8.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-09-01 → 2022-05-31 | ¥8.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-09-01 → 2022-05-31 | ¥194m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-09-01 → 2022-05-31 | ¥705m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-09-01 → 2021-05-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-09-01 → 2021-05-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-09-01 → 2021-05-31 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2020-09-01 → 2021-05-31 | −¥220m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-09-01 → 2021-05-31 | −¥220m |
| Reconciling Itemsreconciling | segment profit | 2020-09-01 → 2021-05-31 | −¥349m |
| jpcrp040300-q3r_E31968-000Real Estate Leasing Businessreportable segment | revenue | 2020-09-01 → 2021-05-31 | ¥374m |
| jpcrp040300-q3r_E31968-000Real Estate Leasing Businessreportable segment | revenue external | 2020-09-01 → 2021-05-31 | ¥371m |
| jpcrp040300-q3r_E31968-000Real Estate Leasing Businessreportable segment | revenue intersegment | 2020-09-01 → 2021-05-31 | ¥2m |
| jpcrp040300-q3r_E31968-000Real Estate Leasing Businessreportable segment | segment profit | 2020-09-01 → 2021-05-31 | ¥99m |
| jpcrp040300-q3r_E31968-000Retail Sale Businessreportable segment | revenue | 2020-09-01 → 2021-05-31 | ¥6.1bn |
| jpcrp040300-q3r_E31968-000Retail Sale Businessreportable segment | revenue external | 2020-09-01 → 2021-05-31 | ¥6.1bn |
| jpcrp040300-q3r_E31968-000Retail Sale Businessreportable segment | revenue intersegment | 2020-09-01 → 2021-05-31 | ¥1m |
| jpcrp040300-q3r_E31968-000Retail Sale Businessreportable segment | segment profit | 2020-09-01 → 2021-05-31 | ¥374m |
| jpcrp040300-q3r_E31968-000Wholesale Businessreportable segment | revenue | 2020-09-01 → 2021-05-31 | ¥2.8bn |
| jpcrp040300-q3r_E31968-000Wholesale Businessreportable segment | revenue external | 2020-09-01 → 2021-05-31 | ¥2.6bn |
| jpcrp040300-q3r_E31968-000Wholesale Businessreportable segment | revenue intersegment | 2020-09-01 → 2021-05-31 | ¥217m |
| jpcrp040300-q3r_E31968-000Wholesale Businessreportable segment | segment profit | 2020-09-01 → 2021-05-31 | ¥170m |
| —segment total | revenue | 2020-09-01 → 2021-05-31 | ¥9.3bn |
| —segment total | revenue external | 2020-09-01 → 2021-05-31 | ¥9.1bn |
| —segment total | revenue intersegment | 2020-09-01 → 2021-05-31 | ¥220m |
| —segment total | segment profit | 2020-09-01 → 2021-05-31 | ¥643m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-09-01 → 2021-05-31 | ¥9.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-09-01 → 2021-05-31 | ¥9.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-09-01 → 2021-05-31 | ¥220m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-09-01 → 2021-05-31 | ¥644m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 396
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1748000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 8850433000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -193589000 | JPY |
| Net sales | CurrentYTDDuration | 8656843000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1669000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 705278000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -322007000 | JPY |
| Operating income | CurrentYTDDuration | 383271000 | 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)四国財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-07-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第７期第３四半期（自 令和４年３月１日 至 令和４年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)アクサスホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | AXAS HOLDINGS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 久岡 卓司 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)徳島県徳島市山城西四丁目２番地（同所は登記上の本店所在地で実際の業務は「最寄りの連絡場所」で行っております。） | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０８８（６２３）６６６６ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)兵庫県神戸市中央区栄町通一丁目１番24号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０７８（３９１）４０００ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 経営管理部長 新藤 達也 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31968 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 35360 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)アクサスホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | AXAS HOLDINGS CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2021-09-01 | |
| Current period end date | FilingDateInstant | 2022-05-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2022-08-31 | |
| Previous fiscal year start date | FilingDateInstant | 2020-09-01 | |
| Comparative period end date | FilingDateInstant | 2021-05-31 | |
| Previous fiscal year end date | FilingDateInstant | 2021-08-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus |
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 |
| 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 |