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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
Other noePrior1YTDDuration15627000JPY
Other noeCurrentYTDDuration14521000JPY
Non operating expensesPrior1YTDDuration105542000JPY
Non operating expensesCurrentYTDDuration93356000JPY
Ordinary incomePrior1YTDDuration286938000JPY
Ordinary incomeCurrentYTDDuration79050000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2727000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration2727000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration5422000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1253000JPY
Extraordinary lossPrior1YTDDuration5422000JPY
Extraordinary lossCurrentYTDDuration1253000JPY
Income before income taxesPrior1YTDDuration284243000JPY
Income before income taxesCurrentYTDDuration77797000JPY
Income taxes currentPrior1YTDDuration17889000JPY
Income taxes currentCurrentYTDDuration19221000JPY
Income taxes deferredPrior1YTDDuration290000JPY
Income taxes deferredCurrentYTDDuration412000JPY
Income taxesPrior1YTDDuration18180000JPY
Income taxesCurrentYTDDuration19634000JPY
Profit lossPrior1YTDDuration266063000JPY
Profit lossCurrentYTDDuration58163000JPY
Profit loss attributable to owners of parentPrior1YTDDuration266063000JPY
Profit loss attributable to owners of parentCurrentYTDDuration58163000JPY
Profit lossPrior1YTDDuration266063000JPY
Profit lossCurrentYTDDuration58163000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-7383000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration7692000JPY
Other comprehensive incomePrior1YTDDuration-7383000JPY
Other comprehensive incomeCurrentYTDDuration7692000JPY
Comprehensive incomePrior1YTDDuration258679000JPY
Comprehensive incomeCurrentYTDDuration65855000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration258679000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration65855000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31968-000RetailSaleBusinessReportableSegmentsMember5751464000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31968-000WholesaleBusinessReportableSegmentsMember2437130000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31968-000RealEstateLeasingBusinessReportableSegmentsMember466500000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember8655095000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31968-000RetailSaleBusinessReportableSegmentsMember1474000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31968-000WholesaleBusinessReportableSegmentsMember189133000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31968-000RealEstateLeasingBusinessReportableSegmentsMember2981000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember193589000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31968-000RetailSaleBusinessReportableSegmentsMember5752939000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31968-000WholesaleBusinessReportableSegmentsMember2626263000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31968-000RealEstateLeasingBusinessReportableSegmentsMember469481000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember8848685000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31968-000RetailSaleBusinessReportableSegmentsMember308794000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31968-000WholesaleBusinessReportableSegmentsMember226636000JPY

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