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Quarterly report · Q2

3624.TEDINET S100TFDD
Period2023-10-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥980m2023-10-01 → 2024-03-31StandaloneNet sales
Revenue¥2.1bn2022-10-01 → 2023-09-30StandaloneNet sales (5-year summary)
Revenue¥1.1bn2022-10-01 → 2023-03-31StandaloneNet sales
Operating income−¥112m2023-10-01 → 2024-03-31StandaloneOperating income
Operating income−¥25m2022-10-01 → 2023-03-31StandaloneOperating income
Ordinary income−¥48m2023-10-01 → 2024-03-31StandaloneOrdinary income
Ordinary income−¥101m2022-10-01 → 2023-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥25m2022-10-01 → 2023-03-31StandaloneOrdinary income
Profit before tax−¥45m2023-10-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax−¥23m2022-10-01 → 2023-03-31StandaloneIncome before income taxes
Net income−¥46m2023-10-01 → 2024-03-31StandaloneProfit loss
Net income−¥102m2022-10-01 → 2023-09-30StandaloneNet income loss (5-year summary)
Net income−¥23m2022-10-01 → 2023-03-31StandaloneProfit loss
Total assets¥1.3bnat 2024-03-31StandaloneAssets
Total assets¥1.4bnat 2023-09-30StandaloneAssets
Total assets¥1.5bnat 2023-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥524mat 2024-03-31StandaloneLiabilities
Total liabilities¥568mat 2023-09-30StandaloneLiabilities
Net assets / equity¥811mat 2024-03-31StandaloneNet assets
Net assets / equity¥854mat 2023-09-30StandaloneNet assets
Net assets / equity¥927mat 2023-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥682mat 2024-03-31StandaloneCash and deposits
Cash and deposits¥906mat 2023-09-30StandaloneCash and deposits
Cash & equivalents¥682mat 2024-03-31StandaloneCash and cash equivalents
Cash & equivalents¥906mat 2023-09-30StandaloneCash and cash equivalents
Cash & equivalents¥1.2bnat 2023-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.2bnat 2022-09-30dStandaloneCash and cash equivalents
Operating cash flow−¥101m2023-10-01 → 2024-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥173m2022-10-01 → 2023-09-30StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥48m2022-10-01 → 2023-03-31StandaloneNet cash provided by used in operating activities
Investing cash flow−¥125m2023-10-01 → 2024-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥162m2022-10-01 → 2023-09-30StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥41m2022-10-01 → 2023-03-31StandaloneNet cash provided by used in investment activities
Financing cash flow¥1m2023-10-01 → 2024-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥1m2022-10-01 → 2023-09-30StandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-4.282023-10-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-8.192024-01-01 → 2024-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-9.632022-10-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.192022-10-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.122023-01-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio60.1%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.5%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued10,646,300at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,646,300at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,646,300at 2023-03-31StandaloneTotal 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 · 23
SegmentItemPeriodValue
Otherother segmentsrevenue2023-10-01 → 2024-03-31¥23m
Otherother segmentsrevenue external2023-10-01 → 2024-03-31¥23m
Otherother segmentssegment profit2023-10-01 → 2024-03-31¥3m
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2024-03-31−¥52m
jpcrp040300-q2r_E05707-000Advertising Businessreportable segmentrevenue2023-10-01 → 2024-03-31¥809m
jpcrp040300-q2r_E05707-000Advertising Businessreportable segmentrevenue external2023-10-01 → 2024-03-31¥809m
jpcrp040300-q2r_E05707-000Advertising Businessreportable segmentsegment profit2023-10-01 → 2024-03-31−¥66m
jpcrp040300-q2r_E05707-000Trading Cardreportable segmentrevenue2023-10-01 → 2024-03-31¥149m
jpcrp040300-q2r_E05707-000Trading Cardreportable segmentrevenue external2023-10-01 → 2024-03-31¥149m
jpcrp040300-q2r_E05707-000Trading Cardreportable segmentsegment profit2023-10-01 → 2024-03-31¥3m
—segment totalrevenue2023-10-01 → 2024-03-31¥980m
—segment totalrevenue external2023-10-01 → 2024-03-31¥980m
—segment totalsegment profit2023-10-01 → 2024-03-31−¥60m
Otherother segmentsrevenue2022-10-01 → 2023-03-31¥20m
Otherother segmentsrevenue external2022-10-01 → 2023-03-31¥20m
Otherother segmentssegment profit2022-10-01 → 2023-03-31−¥14m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2023-03-31−¥49m
jpcrp040300-q2r_E05707-000Advertising Businessreportable segmentrevenue2022-10-01 → 2023-03-31¥1.1bn
jpcrp040300-q2r_E05707-000Advertising Businessreportable segmentrevenue external2022-10-01 → 2023-03-31¥1.1bn
jpcrp040300-q2r_E05707-000Advertising Businessreportable segmentsegment profit2022-10-01 → 2023-03-31¥38m
—segment totalrevenue2022-10-01 → 2023-03-31¥1.1bn
—segment totalrevenue external2022-10-01 → 2023-03-31¥1.1bn
—segment totalsegment profit2022-10-01 → 2023-03-31¥24m

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

All source rows · 446
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05707-000TradingCardReportableSegmentMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OtherReportableSegmentsMember19877000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1119933000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1119933000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05707-000AdvertisingBusinessReportableSegmentMember37585000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05707-000TradingCardReportableSegmentMember－JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OtherReportableSegmentsMember-13969000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember23615000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-48747000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-25131000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05707-000AdvertisingBusinessReportableSegmentMember808518000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05707-000TradingCardReportableSegmentMember148522000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OtherReportableSegmentsMember22706000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember979747000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember979747000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05707-000AdvertisingBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05707-000TradingCardReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05707-000AdvertisingBusinessReportableSegmentMember808518000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05707-000TradingCardReportableSegmentMember148522000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OtherReportableSegmentsMember22706000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember979747000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember979747000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05707-000AdvertisingBusinessReportableSegmentMember-66333000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05707-000TradingCardReportableSegmentMember3260000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OtherReportableSegmentsMember2762000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember-60310000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-51706000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-112016000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-05-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第32期第２四半期 (自　2024年１月１日　至　2024年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)アクセルマーク株式会社
Company name in english cover pageFilingDateInstantAXEL MARK INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　松川　裕史
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant03－5354－3351
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 管理本部長　　村上　嘉浩
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant03－5354－3351
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 管理本部長　　村上　嘉浩
Place for public inspection cover page (text)FilingDateInstantText · 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 identitynon_consolidated 2023-09-30pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · operating cash flownon_consolidated 2022-10-01/2023-03-31pass
statement vs summary · operating cash flownon_consolidated 2023-10-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-10-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-10-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass