Quarterly report · Q3
3624.TEDINET S100RNHW
Period2022-10-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.6bn | 2022-10-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥2.7bn | 2021-10-01 → 2022-09-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.0bn | 2021-10-01 → 2022-06-30 | Standalone | Net sales |
| Operating income | −¥51m | 2022-10-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | ¥4m | 2021-10-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | −¥50m | 2022-10-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥10m | 2021-10-01 → 2022-09-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1m | 2021-10-01 → 2022-06-30 | Standalone | Ordinary income |
| Profit before tax | −¥47m | 2022-10-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥634,000 | 2021-10-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | −¥47m | 2022-10-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | −¥101m | 2021-10-01 → 2022-09-30 | Standalone | Net income loss (5-year summary) |
| Net income | −¥771,000 | 2021-10-01 → 2022-06-30 | Standalone | Profit loss |
| Total assets | ¥1.5bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥1.6bn | at 2022-09-30 | Standalone | Assets |
| Total assets | ¥1.7bn | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥590m | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥625m | at 2022-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥907m | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥935m | at 2022-09-30 | Standalone | Net assets |
| Net assets / equity | ¥947m | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2022-09-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-4.44 | 2022-10-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.25 | 2023-04-01 → 2023-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.24 | 2021-10-01 → 2022-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| 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) |
| Equity ratio | 60.2% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.5% | at 2022-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.7% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 10,646,300 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,571,500 | at 2022-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,197,500 | at 2022-06-30 | 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 | 2022-10-01 → 2023-06-30 | ¥38m |
| Otherother segments | revenue external | 2022-10-01 → 2023-06-30 | ¥38m |
| Otherother segments | segment profit | 2022-10-01 → 2023-06-30 | −¥21m |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2023-06-30 | −¥69m |
| jpcrp040300-q3r_E05707-000Advertising Businessreportable segment | revenue | 2022-10-01 → 2023-06-30 | ¥1.6bn |
| jpcrp040300-q3r_E05707-000Advertising Businessreportable segment | revenue external | 2022-10-01 → 2023-06-30 | ¥1.6bn |
| jpcrp040300-q3r_E05707-000Advertising Businessreportable segment | segment profit | 2022-10-01 → 2023-06-30 | ¥39m |
| —segment total | revenue | 2022-10-01 → 2023-06-30 | ¥1.6bn |
| —segment total | revenue external | 2022-10-01 → 2023-06-30 | ¥1.6bn |
| —segment total | segment profit | 2022-10-01 → 2023-06-30 | ¥18m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 296
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 1621350000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05707-000AdvertisingBusinessReportableSegmentMember | 38815000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_OtherReportableSegmentsMember | -21022000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 17792000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -69049000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | -51256000 | 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 | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第31期第３四半期 (自 2023年４月１日 至 2023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 | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2022-10-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-09-30 | |
| Previous fiscal year start date | FilingDateInstant | 2021-10-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-09-30 | |
| 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 reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (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 · 10 of 10 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |