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Annual report

3624.TEDINET S100XBJN
Period2024-10-01 → 2025-09-30
Filed2025-12-23
StandardJapan GAAP
ConsolidatedYes
Data checks17 of 17 passed
Key figures · 96
MetricValuePeriodScopeSource row
Revenue¥974m2024-10-01 → 2025-09-30Cons.Net sales
Operating income−¥520m2024-10-01 → 2025-09-30Cons.Operating income
Ordinary income−¥672m2024-10-01 → 2025-09-30Cons.Ordinary income
Profit before tax−¥767m2024-10-01 → 2025-09-30Cons.Income before income taxes
Net income (owners)−¥763m2024-10-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income−¥763m2024-10-01 → 2025-09-30Cons.Profit loss
Total assets¥1.3bnat 2025-09-30Cons.Assets
Total liabilities¥521mat 2025-09-30Cons.Liabilities
Net assets / equity¥805mat 2025-09-30Cons.Net assets
Net assets / equity¥467mat 2024-09-30Cons.Net assets
Cash and deposits¥919mat 2025-09-30Cons.Cash and deposits
Cash & equivalents¥919mat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥511mat 2024-09-30Cons.Cash and cash equivalents
Operating cash flow−¥467m2024-10-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥234m2024-10-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥1.1bn2024-10-01 → 2025-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-49.582024-10-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
Net assets per share¥40.87at 2025-09-30Cons.Net assets per share (5-year summary)
Equity ratio60.1%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Employees50at 2025-09-30Cons.Number of employees
Revenue¥813m2024-10-01 → 2025-09-30StandaloneNet sales
Revenue¥1.6bn2023-10-01 → 2024-09-30StandaloneNet sales
Revenue¥2.1bn2022-10-01 → 2023-09-30vStandaloneNet sales (5-year summary)
Revenue¥2.7bn2021-10-01 → 2022-09-30vStandaloneNet sales (5-year summary)
Revenue¥2.7bn2020-10-01 → 2021-09-30dStandaloneNet sales (5-year summary)
Operating income−¥437m2024-10-01 → 2025-09-30StandaloneOperating income
Operating income−¥305m2023-10-01 → 2024-09-30StandaloneOperating income
Ordinary income−¥475m2024-10-01 → 2025-09-30StandaloneOrdinary income
Ordinary income−¥250m2023-10-01 → 2024-09-30StandaloneOrdinary income
Ordinary income−¥101m2022-10-01 → 2023-09-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥10m2021-10-01 → 2022-09-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥42m2020-10-01 → 2021-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥753m2024-10-01 → 2025-09-30StandaloneIncome before income taxes
Profit before tax−¥388m2023-10-01 → 2024-09-30StandaloneIncome before income taxes
Net income−¥755m2024-10-01 → 2025-09-30StandaloneProfit loss
Net income−¥389m2023-10-01 → 2024-09-30StandaloneProfit loss
Net income−¥102m2022-10-01 → 2023-09-30vStandaloneNet income loss (5-year summary)
Net income−¥101m2021-10-01 → 2022-09-30vStandaloneNet income loss (5-year summary)
Net income¥75m2020-10-01 → 2021-09-30dStandaloneNet income loss (5-year summary)
Total assets¥1.3bnat 2025-09-30StandaloneAssets
Total assets¥925mat 2024-09-30StandaloneAssets
Total assets¥1.4bnat 2023-09-30vStandaloneTotal assets (5-year summary)
Total assets¥1.6bnat 2022-09-30vStandaloneTotal assets (5-year summary)
Total assets¥1.7bnat 2021-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥445mat 2025-09-30StandaloneLiabilities
Total liabilities¥458mat 2024-09-30StandaloneLiabilities
Net assets / equity¥844mat 2025-09-30StandaloneNet assets
Net assets / equity¥467mat 2024-09-30StandaloneNet assets
Net assets / equity¥854mat 2023-09-30vStandaloneNet assets
Net assets / equity¥935mat 2022-09-30vStandaloneNet assets (5-year summary)
Net assets / equity¥692mat 2021-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥829mat 2025-09-30StandaloneCash and deposits
Cash and deposits¥511mat 2024-09-30StandaloneCash and deposits
Cash & equivalents¥511mat 2024-09-30StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥906mat 2023-09-30vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.2bnat 2022-09-30vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.1bnat 2021-09-30dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥288m2023-10-01 → 2024-09-30StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥173m2022-10-01 → 2023-09-30vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥94m2021-10-01 → 2022-09-30vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥14m2020-10-01 → 2021-09-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥108m2023-10-01 → 2024-09-30StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥162m2022-10-01 → 2023-09-30vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥7m2021-10-01 → 2022-09-30vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥89m2020-10-01 → 2021-09-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥1m2023-10-01 → 2024-09-30StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥1m2022-10-01 → 2023-09-30vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥500,0002021-10-01 → 2022-09-30vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥812m2020-10-01 → 2021-09-30dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-49.072024-10-01 → 2025-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-36.52023-10-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-9.632022-10-01 → 2023-09-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-10.242021-10-01 → 2022-09-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.72020-10-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥7.322020-10-01 → 2021-09-30dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥42.91at 2025-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥43.11at 2024-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥79.57at 2023-09-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥87.89at 2022-09-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥72.64at 2021-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio64.9%at 2025-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.6%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.5%at 2023-09-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio59.5%at 2022-09-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio40.1%at 2021-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE29.3%2020-10-01 → 2021-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued19,494,600at 2025-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,646,300at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,646,300at 2023-09-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued10,571,500at 2022-09-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued9,449,500at 2021-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees29at 2025-09-30StandaloneNumber of employees
Employees39at 2024-09-30StandaloneNumber of employees
Employees36at 2023-09-30vStandaloneNumber of employees
Employees32at 2022-09-30vStandaloneNumber of employees
Employees36at 2021-09-30dStandaloneNumber of employees

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 · 36
SegmentItemPeriodValue
Otherother segmentsemployeesat 2025-09-304 pure
Otherother segmentsrevenue2024-10-01 → 2025-09-30¥35m
Otherother segmentsrevenue external2024-10-01 → 2025-09-30¥35m
Otherother segmentssegment assetsat 2025-09-30¥37m
Otherother segmentssegment profit2024-10-01 → 2025-09-30−¥71m
Reconciling Itemsreconcilingsegment assetsat 2025-09-30¥1.1bn
Reconciling Itemsreconcilingsegment profit2024-10-01 → 2025-09-30−¥164m
Advertising Businessreportable segmentcapex2024-10-01 → 2025-09-30¥5m
Advertising Businessreportable segmentdepreciation2024-10-01 → 2025-09-30¥228,000
Advertising Businessreportable segmentemployeesat 2025-09-3021 pure
Advertising Businessreportable segmentrevenue2024-10-01 → 2025-09-30¥637m
Advertising Businessreportable segmentrevenue external2024-10-01 → 2025-09-30¥637m
Advertising Businessreportable segmentsegment assetsat 2025-09-30¥81m
Advertising Businessreportable segmentsegment profit2024-10-01 → 2025-09-30−¥126m
Trading Card Businessreportable segmentcapex2024-10-01 → 2025-09-30¥20m
Trading Card Businessreportable segmentdepreciation2024-10-01 → 2025-09-30¥2m
Trading Card Businessreportable segmentemployeesat 2025-09-3013 pure
Trading Card Businessreportable segmentrevenue2024-10-01 → 2025-09-30¥301m
Trading Card Businessreportable segmentrevenue external2024-10-01 → 2025-09-30¥301m
Trading Card Businessreportable segmentsegment assetsat 2025-09-30¥131m
Trading Card Businessreportable segmentsegment profit2024-10-01 → 2025-09-30−¥160m
—segment totalcapex2024-10-01 → 2025-09-30¥24m
—segment totaldepreciation2024-10-01 → 2025-09-30¥2m
—segment totalrevenue2024-10-01 → 2025-09-30¥974m
—segment totalrevenue external2024-10-01 → 2025-09-30¥974m
—segment totalsegment assetsat 2025-09-30¥249m
—segment totalsegment profit2024-10-01 → 2025-09-30−¥356m
Total Of Reportable Segments And Otherssegment totalcapex2024-10-01 → 2025-09-30¥24m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-10-01 → 2025-09-30¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2024-10-01 → 2025-09-30¥974m
Total Of Reportable Segments And Otherssegment totalrevenue external2024-10-01 → 2025-09-30¥974m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-09-30¥249m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-10-01 → 2025-09-30−¥356m
Otherother segmentsemployeesat 2025-09-303 pure
Advertising Businessreportable segmentemployeesat 2025-09-307 pure
Trading Card Businessreportable segmentemployeesat 2025-09-307 pure

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

All source rows · 1,120
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember377152000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember627348000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember1137344000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember314699000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember1452044000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-1246242000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember-1246242000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-25000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember833124000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember2954000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember2954000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember8185000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember467112000JPY
Issuance of new sharesexercise of subscription rights to sharesCurrentYearDuration_NonConsolidatedMember1132406000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember-755253000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember385000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember385000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-256000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember128000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember385000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember385000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-256000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember377281000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember3340000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember3340000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember7929000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember844393000JPY
Accumulated depreciation ppe by groupPrior1YearInstant_NonConsolidatedMember-53548000JPY
Accumulated depreciation ppe by groupCurrentYearInstant_NonConsolidatedMember-55231000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember47310000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember48345000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember180204000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember170750000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember852000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember2227000JPY
Rent expense sgaPrior1YearDuration_NonConsolidatedMember32343000JPY
Rent expense sgaCurrentYearDuration_NonConsolidatedMember63378000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-12-23
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第33期(自　2024年10月１日　至　2025年９月30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

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 · 17 of 17 passed
balance sheet identityconsolidated 2025-09-30pass rounding
balance sheet identitynon_consolidated 2024-09-30pass
balance sheet identitynon_consolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · net assetsnon_consolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-10-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-10-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-10-01/2025-09-30pass
statement vs summary · revenuenon_consolidated 2023-10-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2024-10-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-09-30pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass
statement vs summary · total assetsnon_consolidated 2025-09-30pass