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← Axas Holdings

Quarterly report · Q1

3536.TEDINET S100PY5H
Period2022-09-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.7bn2022-09-01 → 2022-11-30Cons.Net sales
Revenue¥11.3bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥2.7bn2021-09-01 → 2021-11-30Cons.Net sales
Operating income¥120m2022-09-01 → 2022-11-30Cons.Operating income
Operating income¥126m2021-09-01 → 2021-11-30Cons.Operating income
Ordinary income¥88m2022-09-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥314m2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥95m2021-09-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥88m2022-09-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥95m2021-09-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥81m2022-09-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥258m2021-09-01 → 2022-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥90m2021-09-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥81m2022-09-01 → 2022-11-30Cons.Profit loss
Net income¥90m2021-09-01 → 2021-11-30Cons.Profit loss
Total assets¥17.9bnat 2022-11-30Cons.Assets
Total assets¥18.9bnat 2022-08-31Cons.Assets
Total assets¥16.8bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥15.7bnat 2022-11-30Cons.Liabilities
Total liabilities¥16.7bnat 2022-08-31Cons.Liabilities
Net assets / equity¥2.1bnat 2022-11-30Cons.Net assets
Net assets / equity¥2.2bnat 2022-08-31Cons.Net assets
Net assets / equity¥2.0bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥592mat 2022-11-30Cons.Cash and deposits
Cash and deposits¥2.4bnat 2022-08-31Cons.Cash and deposits
EPS (basic)¥2.682022-09-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.512021-09-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.962021-09-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio12.0%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio11.5%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio11.9%at 2021-11-30Cons.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 segmentsrevenue2022-09-01 → 2022-11-30¥528,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-09-01 → 2022-11-30¥528,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-09-01 → 2022-11-30¥510,000
Reconciling Itemsreconcilingrevenue2022-09-01 → 2022-11-30−¥57m
Reconciling Itemsreconcilingrevenue intersegment2022-09-01 → 2022-11-30−¥57m
Reconciling Itemsreconcilingsegment profit2022-09-01 → 2022-11-30−¥119m
jpcrp040300-q1r_E31968-000Real Estate Leasing Businessreportable segmentrevenue2022-09-01 → 2022-11-30¥162m
jpcrp040300-q1r_E31968-000Real Estate Leasing Businessreportable segmentrevenue external2022-09-01 → 2022-11-30¥161m
jpcrp040300-q1r_E31968-000Real Estate Leasing Businessreportable segmentrevenue intersegment2022-09-01 → 2022-11-30¥1m
jpcrp040300-q1r_E31968-000Real Estate Leasing Businessreportable segmentsegment profit2022-09-01 → 2022-11-30¥67m
jpcrp040300-q1r_E31968-000Retail Sale Businessreportable segmentrevenue2022-09-01 → 2022-11-30¥1.7bn
jpcrp040300-q1r_E31968-000Retail Sale Businessreportable segmentrevenue external2022-09-01 → 2022-11-30¥1.7bn
jpcrp040300-q1r_E31968-000Retail Sale Businessreportable segmentrevenue intersegment2022-09-01 → 2022-11-30¥1m
jpcrp040300-q1r_E31968-000Retail Sale Businessreportable segmentsegment profit2022-09-01 → 2022-11-30¥51m
jpcrp040300-q1r_E31968-000Wholesale Businessreportable segmentrevenue2022-09-01 → 2022-11-30¥862m
jpcrp040300-q1r_E31968-000Wholesale Businessreportable segmentrevenue external2022-09-01 → 2022-11-30¥807m
jpcrp040300-q1r_E31968-000Wholesale Businessreportable segmentrevenue intersegment2022-09-01 → 2022-11-30¥55m
jpcrp040300-q1r_E31968-000Wholesale Businessreportable segmentsegment profit2022-09-01 → 2022-11-30¥121m
—segment totalrevenue2022-09-01 → 2022-11-30¥2.7bn
—segment totalrevenue external2022-09-01 → 2022-11-30¥2.7bn
—segment totalrevenue intersegment2022-09-01 → 2022-11-30¥57m
—segment totalsegment profit2022-09-01 → 2022-11-30¥239m
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2022-11-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2022-11-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-09-01 → 2022-11-30¥57m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2022-11-30¥239m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2021-11-30¥498,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2021-11-30¥498,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2021-11-30¥480,000
Reconciling Itemsreconcilingrevenue2021-09-01 → 2021-11-30−¥84m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2021-11-30−¥84m
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2021-11-30−¥109m
jpcrp040300-q1r_E31968-000Real Estate Leasing Businessreportable segmentrevenue2021-09-01 → 2021-11-30¥154m
jpcrp040300-q1r_E31968-000Real Estate Leasing Businessreportable segmentrevenue external2021-09-01 → 2021-11-30¥153m
jpcrp040300-q1r_E31968-000Real Estate Leasing Businessreportable segmentrevenue intersegment2021-09-01 → 2021-11-30¥1m
jpcrp040300-q1r_E31968-000Real Estate Leasing Businessreportable segmentsegment profit2021-09-01 → 2021-11-30¥63m
jpcrp040300-q1r_E31968-000Retail Sale Businessreportable segmentrevenue2021-09-01 → 2021-11-30¥1.8bn
jpcrp040300-q1r_E31968-000Retail Sale Businessreportable segmentrevenue external2021-09-01 → 2021-11-30¥1.8bn
jpcrp040300-q1r_E31968-000Retail Sale Businessreportable segmentrevenue intersegment2021-09-01 → 2021-11-30¥254,000
jpcrp040300-q1r_E31968-000Retail Sale Businessreportable segmentsegment profit2021-09-01 → 2021-11-30¥100m
jpcrp040300-q1r_E31968-000Wholesale Businessreportable segmentrevenue2021-09-01 → 2021-11-30¥836m
jpcrp040300-q1r_E31968-000Wholesale Businessreportable segmentrevenue external2021-09-01 → 2021-11-30¥753m
jpcrp040300-q1r_E31968-000Wholesale Businessreportable segmentrevenue intersegment2021-09-01 → 2021-11-30¥82m
jpcrp040300-q1r_E31968-000Wholesale Businessreportable segmentsegment profit2021-09-01 → 2021-11-30¥72m
—segment totalrevenue2021-09-01 → 2021-11-30¥2.8bn
—segment totalrevenue external2021-09-01 → 2021-11-30¥2.7bn
—segment totalrevenue intersegment2021-09-01 → 2021-11-30¥84m
—segment totalsegment profit2021-09-01 → 2021-11-30¥235m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2021-11-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2021-11-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2021-11-30¥84m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2021-11-30¥235m

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

All source rows · 378
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-83535000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember498000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2790414000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-83535000JPY
Net salesPrior1YTDDuration2706879000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember480000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember235118000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-109425000JPY
Operating incomePrior1YTDDuration125692000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31968-000RetailSaleBusinessReportableSegmentsMember1719890000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31968-000WholesaleBusinessReportableSegmentsMember806716000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31968-000RealEstateLeasingBusinessReportableSegmentsMember160625000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2687232000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31968-000RetailSaleBusinessReportableSegmentsMember1338000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31968-000WholesaleBusinessReportableSegmentsMember54850000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31968-000RealEstateLeasingBusinessReportableSegmentsMember1144000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember57332000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31968-000RetailSaleBusinessReportableSegmentsMember1721228000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31968-000WholesaleBusinessReportableSegmentsMember861566000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31968-000RealEstateLeasingBusinessReportableSegmentsMember161770000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2744565000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31968-000RetailSaleBusinessReportableSegmentsMember50768000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31968-000WholesaleBusinessReportableSegmentsMember121283000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31968-000RealEstateLeasingBusinessReportableSegmentsMember66561000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember238612000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember528000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2687761000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2687761000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember57332000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-57332000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember528000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2745094000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-57332000JPY
Net salesCurrentYTDDuration2687761000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember510000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember239123000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-119322000JPY
Operating incomeCurrentYTDDuration119801000JPY
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)四国財務局長
Filing date cover pageFilingDateInstant2023-01-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第８期第１四半期（自　令和４年９月１日　至　令和４年11月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)アクサスホールディングス株式会社
Company name in english cover pageFilingDateInstantAXAS HOLDINGS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　久岡　卓司

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 2022-08-31pass
balance sheet identityconsolidated 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-09-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-09-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2022-11-30pass