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← Axas Holdings

Quarterly report · Q3

3536.TEDINET S100RDAH
Period2022-09-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.5bn2022-09-01 → 2023-05-31Cons.Net sales
Revenue¥11.3bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥8.7bn2021-09-01 → 2022-05-31Cons.Net sales
Operating income¥166m2022-09-01 → 2023-05-31Cons.Operating income
Operating income¥383m2021-09-01 → 2022-05-31Cons.Operating income
Ordinary income¥79m2022-09-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥314m2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥287m2021-09-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥78m2022-09-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥284m2021-09-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥58m2022-09-01 → 2023-05-31Cons.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)¥266m2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥58m2022-09-01 → 2023-05-31Cons.Profit loss
Net income¥266m2021-09-01 → 2022-05-31Cons.Profit loss
Total assets¥17.5bnat 2023-05-31Cons.Assets
Total assets¥18.9bnat 2022-08-31Cons.Assets
Total assets¥16.9bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥15.4bnat 2023-05-31Cons.Liabilities
Total liabilities¥16.7bnat 2022-08-31Cons.Liabilities
Net assets / equity¥2.1bnat 2023-05-31Cons.Net assets
Net assets / equity¥2.2bnat 2022-08-31Cons.Net assets
Net assets / equity¥2.2bnat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥2.4bnat 2022-08-31Cons.Cash and deposits
EPS (basic)¥1.922022-09-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.982023-03-01 → 2023-05-31dCons.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)¥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)
Equity ratio12.1%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio11.5%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio12.9%at 2022-05-31Cons.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 segmentsrevenue2022-09-01 → 2023-05-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-09-01 → 2023-05-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-09-01 → 2023-05-31¥1m
Reconciling Itemsreconcilingrevenue2022-09-01 → 2023-05-31−¥279m
Reconciling Itemsreconcilingrevenue intersegment2022-09-01 → 2023-05-31−¥279m
Reconciling Itemsreconcilingsegment profit2022-09-01 → 2023-05-31−¥369m
jpcrp040300-q3r_E31968-000Real Estate Leasing Businessreportable segmentrevenue2022-09-01 → 2023-05-31¥471m
jpcrp040300-q3r_E31968-000Real Estate Leasing Businessreportable segmentrevenue external2022-09-01 → 2023-05-31¥467m
jpcrp040300-q3r_E31968-000Real Estate Leasing Businessreportable segmentrevenue intersegment2022-09-01 → 2023-05-31¥3m
jpcrp040300-q3r_E31968-000Real Estate Leasing Businessreportable segmentsegment profit2022-09-01 → 2023-05-31¥150m
jpcrp040300-q3r_E31968-000Retail Sale Businessreportable segmentrevenue2022-09-01 → 2023-05-31¥5.6bn
jpcrp040300-q3r_E31968-000Retail Sale Businessreportable segmentrevenue external2022-09-01 → 2023-05-31¥5.6bn
jpcrp040300-q3r_E31968-000Retail Sale Businessreportable segmentrevenue intersegment2022-09-01 → 2023-05-31¥3m
jpcrp040300-q3r_E31968-000Retail Sale Businessreportable segmentsegment profit2022-09-01 → 2023-05-31¥158m
jpcrp040300-q3r_E31968-000Wholesale Businessreportable segmentrevenue2022-09-01 → 2023-05-31¥2.7bn
jpcrp040300-q3r_E31968-000Wholesale Businessreportable segmentrevenue external2022-09-01 → 2023-05-31¥2.4bn
jpcrp040300-q3r_E31968-000Wholesale Businessreportable segmentrevenue intersegment2022-09-01 → 2023-05-31¥272m
jpcrp040300-q3r_E31968-000Wholesale Businessreportable segmentsegment profit2022-09-01 → 2023-05-31¥226m
—segment totalrevenue2022-09-01 → 2023-05-31¥8.7bn
—segment totalrevenue external2022-09-01 → 2023-05-31¥8.5bn
—segment totalrevenue intersegment2022-09-01 → 2023-05-31¥279m
—segment totalsegment profit2022-09-01 → 2023-05-31¥534m
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2023-05-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2023-05-31¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-09-01 → 2023-05-31¥279m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2023-05-31¥535m
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¥309m
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

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

All source rows · 386
ItemContextValueUnit
Capital stockPrior1YearInstant50000000JPY
Capital stockCurrentQuarterInstant50000000JPY
Legal capital surplusPrior1YearInstant6451000JPY
Legal capital surplusCurrentQuarterInstant6451000JPY
Other capital surplusPrior1YearInstant1680035000JPY
Other capital surplusCurrentQuarterInstant1680035000JPY
Capital surplusPrior1YearInstant1686487000JPY
Capital surplusCurrentQuarterInstant1686487000JPY
Legal retained earningsPrior1YearInstant6048000JPY
Legal retained earningsCurrentQuarterInstant6048000JPY
Other retained earningsPrior1YearInstant441556000JPY
Other retained earningsCurrentQuarterInstant378419000JPY
Retained earningsPrior1YearInstant447605000JPY
Retained earningsCurrentQuarterInstant384467000JPY
Shareholders equityPrior1YearInstant2184092000JPY
Shareholders equityCurrentQuarterInstant2120954000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-5690000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2001000JPY
Valuation and translation adjustmentsPrior1YearInstant-5690000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2001000JPY
Net assetsPrior1YearInstant2178402000JPY
Net assetsCurrentQuarterInstant2122956000JPY
Liabilities and net assetsPrior1YearInstant18914328000JPY
Liabilities and net assetsCurrentQuarterInstant17511077000JPY
Net salesPrior1YTDDuration8656843000JPY
Net salesCurrentYTDDuration8457516000JPY
Cost of salesPrior1YTDDuration6264310000JPY
Cost of salesCurrentYTDDuration6120927000JPY
Gross profitPrior1YTDDuration2392533000JPY
Gross profitCurrentYTDDuration2336589000JPY
Salaries and allowances sgaPrior1YTDDuration676988000JPY
Salaries and allowances sgaCurrentYTDDuration704169000JPY
Other sgaPrior1YTDDuration1332274000JPY
Other sgaCurrentYTDDuration1466242000JPY
Selling general and administrative expensesPrior1YTDDuration2009262000JPY
Selling general and administrative expensesCurrentYTDDuration2170412000JPY
Operating incomePrior1YTDDuration383271000JPY
Operating incomeCurrentYTDDuration166176000JPY
Interest income noiPrior1YTDDuration265000JPY
Interest income noiCurrentYTDDuration212000JPY
Dividends income noiPrior1YTDDuration950000JPY
Dividends income noiCurrentYTDDuration1071000JPY
Other noiPrior1YTDDuration7994000JPY
Other noiCurrentYTDDuration4946000JPY
Non operating incomePrior1YTDDuration9210000JPY
Non operating incomeCurrentYTDDuration6230000JPY
Interest expenses noePrior1YTDDuration71114000JPY
Interest expenses noeCurrentYTDDuration74283000JPY
Foreign exchange losses noePrior1YTDDuration18800000JPY
Foreign exchange losses noeCurrentYTDDuration4550000JPY

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 2023-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass