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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.7bn | 2022-09-01 → 2022-11-30 | Cons. | Net sales |
| Revenue | ¥11.3bn | 2021-09-01 → 2022-08-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.7bn | 2021-09-01 → 2021-11-30 | Cons. | Net sales |
| Operating income | ¥120m | 2022-09-01 → 2022-11-30 | Cons. | Operating income |
| Operating income | ¥126m | 2021-09-01 → 2021-11-30 | Cons. | Operating income |
| Ordinary income | ¥88m | 2022-09-01 → 2022-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥314m | 2021-09-01 → 2022-08-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥95m | 2021-09-01 → 2021-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥88m | 2022-09-01 → 2022-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥95m | 2021-09-01 → 2021-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥81m | 2022-09-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥258m | 2021-09-01 → 2022-08-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥90m | 2021-09-01 → 2021-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥81m | 2022-09-01 → 2022-11-30 | Cons. | Profit loss |
| Net income | ¥90m | 2021-09-01 → 2021-11-30 | Cons. | Profit loss |
| Total assets | ¥17.9bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥18.9bn | at 2022-08-31 | Cons. | Assets |
| Total assets | ¥16.8bn | at 2021-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥15.7bn | at 2022-11-30 | Cons. | Liabilities |
| Total liabilities | ¥16.7bn | at 2022-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.1bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2022-08-31 | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2021-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥592m | at 2022-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2022-08-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥2.68 | 2022-09-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.51 | 2021-09-01 → 2022-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.96 | 2021-09-01 → 2021-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 12.0% | at 2022-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 11.5% | at 2022-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 11.9% | at 2021-11-30 | 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 | 2022-09-01 → 2022-11-30 | ¥528,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-09-01 → 2022-11-30 | ¥528,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-09-01 → 2022-11-30 | ¥510,000 |
| Reconciling Itemsreconciling | revenue | 2022-09-01 → 2022-11-30 | −¥57m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-09-01 → 2022-11-30 | −¥57m |
| Reconciling Itemsreconciling | segment profit | 2022-09-01 → 2022-11-30 | −¥119m |
| jpcrp040300-q1r_E31968-000Real Estate Leasing Businessreportable segment | revenue | 2022-09-01 → 2022-11-30 | ¥162m |
| jpcrp040300-q1r_E31968-000Real Estate Leasing Businessreportable segment | revenue external | 2022-09-01 → 2022-11-30 | ¥161m |
| jpcrp040300-q1r_E31968-000Real Estate Leasing Businessreportable segment | revenue intersegment | 2022-09-01 → 2022-11-30 | ¥1m |
| jpcrp040300-q1r_E31968-000Real Estate Leasing Businessreportable segment | segment profit | 2022-09-01 → 2022-11-30 | ¥67m |
| jpcrp040300-q1r_E31968-000Retail Sale Businessreportable segment | revenue | 2022-09-01 → 2022-11-30 | ¥1.7bn |
| jpcrp040300-q1r_E31968-000Retail Sale Businessreportable segment | revenue external | 2022-09-01 → 2022-11-30 | ¥1.7bn |
| jpcrp040300-q1r_E31968-000Retail Sale Businessreportable segment | revenue intersegment | 2022-09-01 → 2022-11-30 | ¥1m |
| jpcrp040300-q1r_E31968-000Retail Sale Businessreportable segment | segment profit | 2022-09-01 → 2022-11-30 | ¥51m |
| jpcrp040300-q1r_E31968-000Wholesale Businessreportable segment | revenue | 2022-09-01 → 2022-11-30 | ¥862m |
| jpcrp040300-q1r_E31968-000Wholesale Businessreportable segment | revenue external | 2022-09-01 → 2022-11-30 | ¥807m |
| jpcrp040300-q1r_E31968-000Wholesale Businessreportable segment | revenue intersegment | 2022-09-01 → 2022-11-30 | ¥55m |
| jpcrp040300-q1r_E31968-000Wholesale Businessreportable segment | segment profit | 2022-09-01 → 2022-11-30 | ¥121m |
| —segment total | revenue | 2022-09-01 → 2022-11-30 | ¥2.7bn |
| —segment total | revenue external | 2022-09-01 → 2022-11-30 | ¥2.7bn |
| —segment total | revenue intersegment | 2022-09-01 → 2022-11-30 | ¥57m |
| —segment total | segment profit | 2022-09-01 → 2022-11-30 | ¥239m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-09-01 → 2022-11-30 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-09-01 → 2022-11-30 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-09-01 → 2022-11-30 | ¥57m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-09-01 → 2022-11-30 | ¥239m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-09-01 → 2021-11-30 | ¥498,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-09-01 → 2021-11-30 | ¥498,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-09-01 → 2021-11-30 | ¥480,000 |
| Reconciling Itemsreconciling | revenue | 2021-09-01 → 2021-11-30 | −¥84m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-09-01 → 2021-11-30 | −¥84m |
| Reconciling Itemsreconciling | segment profit | 2021-09-01 → 2021-11-30 | −¥109m |
| jpcrp040300-q1r_E31968-000Real Estate Leasing Businessreportable segment | revenue | 2021-09-01 → 2021-11-30 | ¥154m |
| jpcrp040300-q1r_E31968-000Real Estate Leasing Businessreportable segment | revenue external | 2021-09-01 → 2021-11-30 | ¥153m |
| jpcrp040300-q1r_E31968-000Real Estate Leasing Businessreportable segment | revenue intersegment | 2021-09-01 → 2021-11-30 | ¥1m |
| jpcrp040300-q1r_E31968-000Real Estate Leasing Businessreportable segment | segment profit | 2021-09-01 → 2021-11-30 | ¥63m |
| jpcrp040300-q1r_E31968-000Retail Sale Businessreportable segment | revenue | 2021-09-01 → 2021-11-30 | ¥1.8bn |
| jpcrp040300-q1r_E31968-000Retail Sale Businessreportable segment | revenue external | 2021-09-01 → 2021-11-30 | ¥1.8bn |
| jpcrp040300-q1r_E31968-000Retail Sale Businessreportable segment | revenue intersegment | 2021-09-01 → 2021-11-30 | ¥254,000 |
| jpcrp040300-q1r_E31968-000Retail Sale Businessreportable segment | segment profit | 2021-09-01 → 2021-11-30 | ¥100m |
| jpcrp040300-q1r_E31968-000Wholesale Businessreportable segment | revenue | 2021-09-01 → 2021-11-30 | ¥836m |
| jpcrp040300-q1r_E31968-000Wholesale Businessreportable segment | revenue external | 2021-09-01 → 2021-11-30 | ¥753m |
| jpcrp040300-q1r_E31968-000Wholesale Businessreportable segment | revenue intersegment | 2021-09-01 → 2021-11-30 | ¥82m |
| jpcrp040300-q1r_E31968-000Wholesale Businessreportable segment | segment profit | 2021-09-01 → 2021-11-30 | ¥72m |
| —segment total | revenue | 2021-09-01 → 2021-11-30 | ¥2.8bn |
| —segment total | revenue external | 2021-09-01 → 2021-11-30 | ¥2.7bn |
| —segment total | revenue intersegment | 2021-09-01 → 2021-11-30 | ¥84m |
| —segment total | segment profit | 2021-09-01 → 2021-11-30 | ¥235m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-09-01 → 2021-11-30 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-09-01 → 2021-11-30 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-09-01 → 2021-11-30 | ¥84m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-09-01 → 2021-11-30 | ¥235m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 378
| Item | Context | Value | Unit |
|---|---|---|---|
| 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 | 2022-09-01 | |
| Current period end date | FilingDateInstant | 2022-11-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-08-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-09-01 | |
| Comparative period end date | FilingDateInstant | 2021-11-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-08-31 | |
| 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 | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（スタンダード市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (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 |