Quarterly report · Q3
3624.TEDINET S100OY2J
Period2021-10-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.0bn | 2021-10-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥2.7bn | 2020-10-01 → 2021-09-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.0bn | 2020-10-01 → 2021-06-30 | Standalone | Net sales |
| Operating income | ¥4m | 2021-10-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | −¥8m | 2020-10-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | −¥1m | 2021-10-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥42m | 2020-10-01 → 2021-09-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥21m | 2020-10-01 → 2021-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥634,000 | 2021-10-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥59m | 2020-10-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | −¥771,000 | 2021-10-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥75m | 2020-10-01 → 2021-09-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥59m | 2020-10-01 → 2021-06-30 | Standalone | Profit loss |
| Total assets | ¥1.7bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥1.7bn | at 2021-09-30 | Standalone | Assets |
| Total assets | ¥1.7bn | at 2021-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥772m | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.0bn | at 2021-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥947m | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥692m | at 2021-09-30 | Standalone | Net assets |
| Net assets / equity | ¥564m | at 2021-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2021-09-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-0.08 | 2021-10-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.98 | 2022-04-01 → 2022-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.7 | 2020-10-01 → 2021-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.17 | 2020-10-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.39 | 2021-04-01 → 2021-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥7.32 | 2020-10-01 → 2021-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥6.43 | 2020-10-01 → 2021-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 54.7% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.1% | at 2021-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.0% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 10,197,500 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,449,500 | at 2021-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,075,500 | at 2021-06-30 | Standalone | Total number of issued shares (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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2021-10-01 → 2022-06-30 | ¥13m |
| Otherother segments | revenue external | 2021-10-01 → 2022-06-30 | ¥13m |
| Otherother segments | segment profit | 2021-10-01 → 2022-06-30 | −¥9m |
| Reconciling Itemsreconciling | segment profit | 2021-10-01 → 2022-06-30 | −¥88m |
| jpcrp040300-q3r_E05707-000Advertising Businessreportable segment | revenue | 2021-10-01 → 2022-06-30 | ¥2.0bn |
| jpcrp040300-q3r_E05707-000Advertising Businessreportable segment | revenue external | 2021-10-01 → 2022-06-30 | ¥2.0bn |
| jpcrp040300-q3r_E05707-000Advertising Businessreportable segment | segment profit | 2021-10-01 → 2022-06-30 | ¥101m |
| —segment total | revenue | 2021-10-01 → 2022-06-30 | ¥2.0bn |
| —segment total | revenue external | 2021-10-01 → 2022-06-30 | ¥2.0bn |
| —segment total | segment profit | 2021-10-01 → 2022-06-30 | ¥92m |
| Otherother segments | revenue | 2020-10-01 → 2021-06-30 | ¥19m |
| Otherother segments | revenue external | 2020-10-01 → 2021-06-30 | ¥19m |
| Otherother segments | segment profit | 2020-10-01 → 2021-06-30 | −¥28m |
| Reconciling Itemsreconciling | segment profit | 2020-10-01 → 2021-06-30 | −¥81m |
| jpcrp040300-q3r_E05707-000Advertising Businessreportable segment | revenue | 2020-10-01 → 2021-06-30 | ¥1.9bn |
| jpcrp040300-q3r_E05707-000Advertising Businessreportable segment | revenue external | 2020-10-01 → 2021-06-30 | ¥1.9bn |
| jpcrp040300-q3r_E05707-000Advertising Businessreportable segment | segment profit | 2020-10-01 → 2021-06-30 | ¥102m |
| —segment total | revenue | 2020-10-01 → 2021-06-30 | ¥2.0bn |
| —segment total | revenue external | 2020-10-01 → 2021-06-30 | ¥2.0bn |
| —segment total | segment profit | 2020-10-01 → 2021-06-30 | ¥74m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 312
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 73628000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -81316000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember | -7688000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05707-000AdvertisingBusinessReportableSegmentMember | 1984411000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_OtherReportableSegmentsMember | 12616000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 1997027000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 1997027000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05707-000AdvertisingBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_OtherReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05707-000AdvertisingBusinessReportableSegmentMember | 1984411000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_OtherReportableSegmentsMember | 12616000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 1997027000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 1997027000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05707-000AdvertisingBusinessReportableSegmentMember | 101136000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_OtherReportableSegmentsMember | -9431000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 91705000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -87842000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 3862000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第30期第３四半期 (自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)アクセルマーク株式会社 | |
| Company name in english cover page | FilingDateInstant | AXEL MARK INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 松川 裕史 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中野区本町一丁目32番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03－5354－3351 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理本部長 鈴木 啓太 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中野区本町一丁目32番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03－5354－3351 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理本部長 鈴木 啓太 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05707 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 36240 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)アクセルマーク株式会社 | |
| Filer name in english | FilingDateInstant | AXEL MARK INC. | |
| 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 | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － |
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 · 10 of 10 passed
| balance sheet identity | pass rounding |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |