Half-year report · HY
3624.TEDINET S100Y3LH
Period2025-10-01 → 2026-03-31
Filed2026-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥643m | 2025-10-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥974m | 2024-10-01 → 2025-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥512m | 2024-10-01 → 2025-03-31 | Cons. | Net sales |
| Operating income | −¥304m | 2025-10-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | −¥231m | 2024-10-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | −¥331m | 2025-10-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥672m | 2024-10-01 → 2025-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥270m | 2024-10-01 → 2025-03-31 | Cons. | Ordinary income |
| Profit before tax | −¥468m | 2025-10-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥267m | 2024-10-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥452m | 2025-10-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥763m | 2024-10-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥268m | 2024-10-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥452m | 2025-10-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | −¥268m | 2024-10-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥560m | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥1.3bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥1.4bn | at 2025-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥123m | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥521m | at 2025-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥437m | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥805m | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥967m | at 2025-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥240m | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥919m | at 2025-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥240m | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥919m | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥821m | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥511m | at 2024-09-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥321m | 2025-10-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥467m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥312m | 2024-10-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥33m | 2025-10-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥234m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥144m | 2024-10-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥326m | 2025-10-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.1bn | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥767m | 2024-10-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-22.79 | 2025-10-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-49.58 | 2024-10-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-21.11 | 2024-10-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 73.6% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.1% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.1% | at 2025-03-31 | Cons. | 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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2025-10-01 → 2026-03-31 | ¥2m |
| Otherother segments | revenue external | 2025-10-01 → 2026-03-31 | ¥2m |
| Otherother segments | segment profit | 2025-10-01 → 2026-03-31 | −¥64m |
| Reconciling Itemsreconciling | segment profit | 2025-10-01 → 2026-03-31 | −¥86m |
| Advertising Businessreportable segment | revenue | 2025-10-01 → 2026-03-31 | ¥265m |
| Advertising Businessreportable segment | revenue external | 2025-10-01 → 2026-03-31 | ¥265m |
| Advertising Businessreportable segment | segment profit | 2025-10-01 → 2026-03-31 | −¥28m |
| Trading Cardreportable segment | revenue | 2025-10-01 → 2026-03-31 | ¥376m |
| Trading Cardreportable segment | revenue external | 2025-10-01 → 2026-03-31 | ¥376m |
| Trading Cardreportable segment | segment profit | 2025-10-01 → 2026-03-31 | −¥125m |
| —segment total | revenue | 2025-10-01 → 2026-03-31 | ¥643m |
| —segment total | revenue external | 2025-10-01 → 2026-03-31 | ¥643m |
| —segment total | segment profit | 2025-10-01 → 2026-03-31 | −¥217m |
| Otherother segments | revenue | 2024-10-01 → 2025-03-31 | ¥32m |
| Otherother segments | revenue external | 2024-10-01 → 2025-03-31 | ¥32m |
| Otherother segments | segment profit | 2024-10-01 → 2025-03-31 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2024-10-01 → 2025-03-31 | −¥78m |
| Advertising Businessreportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥379m |
| Advertising Businessreportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥379m |
| Advertising Businessreportable segment | segment profit | 2024-10-01 → 2025-03-31 | −¥93m |
| Trading Cardreportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥101m |
| Trading Cardreportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥101m |
| Trading Cardreportable segment | segment profit | 2024-10-01 → 2025-03-31 | −¥54m |
| —segment total | revenue | 2024-10-01 → 2025-03-31 | ¥512m |
| —segment total | revenue external | 2024-10-01 → 2025-03-31 | ¥512m |
| —segment total | segment profit | 2024-10-01 → 2025-03-31 | −¥153m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 546
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1InterimDuration_OtherReportableSegmentsMember | -6110000 | JPY |
| Operating income | Prior1InterimDuration_ReportableSegmentsMember | -152880000 | JPY |
| Operating income | Prior1InterimDuration_ReconcilingItemsMember | -78050000 | JPY |
| Operating income | Prior1InterimDuration | -230931000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E05707-000TradingCardReportableSegmentMember | 375853000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E05707-000AdvertisingBusinessReportableSegmentMember | 264911000 | JPY |
| Revenues from external customers | InterimDuration_OtherReportableSegmentsMember | 1783000 | JPY |
| Revenues from external customers | InterimDuration_ReportableSegmentsMember | 642548000 | JPY |
| Revenues from external customers | InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | InterimDuration | 642548000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E05707-000TradingCardReportableSegmentMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E05707-000AdvertisingBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | InterimDuration_OtherReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E05707-000TradingCardReportableSegmentMember | 375853000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E05707-000AdvertisingBusinessReportableSegmentMember | 264911000 | JPY |
| Net sales | InterimDuration_OtherReportableSegmentsMember | 1783000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 642548000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | － | JPY |
| Net sales | InterimDuration | 642548000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E05707-000TradingCardReportableSegmentMember | -125413000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E05707-000AdvertisingBusinessReportableSegmentMember | -28193000 | JPY |
| Operating income | InterimDuration_OtherReportableSegmentsMember | -63678000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | -217285000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -86230000 | JPY |
| Operating income | InterimDuration | -303516000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-05-14 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第34期中 (自 2025年10月１日 至 2026年３月31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)取締役 管理本部長 村上 嘉浩 | |
| 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)取締役 管理本部長 村上 嘉浩 | |
| 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 | － |
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 · 14 of 14 passed
| balance sheet identity | pass rounding |
| 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 · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |