Quarterly report · Q3
4012.TEDINET S100PIJ6
Period2022-01-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.3bn | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥4.8bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.5bn | 2021-01-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥443m | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥364m | 2021-01-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥452m | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥528m | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥380m | 2021-01-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥452m | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥379m | 2021-01-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥288m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥349m | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥231m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥288m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥231m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥3.5bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥3.1bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥3.0bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.0bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥939m | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.4bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2021-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥71.66 | 2022-01-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.88 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.3 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.64 | 2021-01-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.48 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥67.09 | 2022-01-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥80.71 | 2021-01-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.17 | 2021-01-01 → 2021-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 70.0% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.7% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.7% | at 2021-09-30 | 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.
All source rows · 272
| Item | Context | Value | Unit |
|---|---|---|---|
| Interest expenses noe | Prior1YTDDuration | 542000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 472000 | JPY |
| Loss on bond retirement noe | Prior1YTDDuration | 603000 | JPY |
| Loss on bond retirement noe | CurrentYTDDuration | － | JPY |
| Other noe | Prior1YTDDuration | 124000 | JPY |
| Other noe | CurrentYTDDuration | － | JPY |
| Non operating expenses | Prior1YTDDuration | 1270000 | JPY |
| Non operating expenses | CurrentYTDDuration | 472000 | JPY |
| Ordinary income | Prior1YTDDuration | 380360000 | JPY |
| Ordinary income | CurrentYTDDuration | 452038000 | JPY |
| Loss on liquidation of subsidiaries and affiliates el | Prior1YTDDuration | 1080000 | JPY |
| Loss on liquidation of subsidiaries and affiliates el | CurrentYTDDuration | － | JPY |
| Extraordinary loss | Prior1YTDDuration | 1080000 | JPY |
| Extraordinary loss | CurrentYTDDuration | － | JPY |
| Income before income taxes | Prior1YTDDuration | 379280000 | JPY |
| Income before income taxes | CurrentYTDDuration | 452038000 | JPY |
| Income taxes current | Prior1YTDDuration | 177236000 | JPY |
| Income taxes current | CurrentYTDDuration | 214566000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -28503000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -50516000 | JPY |
| Income taxes | Prior1YTDDuration | 148732000 | JPY |
| Income taxes | CurrentYTDDuration | 164049000 | JPY |
| Profit loss | Prior1YTDDuration | 230547000 | JPY |
| Profit loss | CurrentYTDDuration | 287988000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 230547000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 287988000 | JPY |
| Profit loss | Prior1YTDDuration | 230547000 | JPY |
| Profit loss | CurrentYTDDuration | 287988000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 250000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 269000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 250000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 269000 | JPY |
| Comprehensive income | Prior1YTDDuration | 230797000 | JPY |
| Comprehensive income | CurrentYTDDuration | 288258000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 230797000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 288258000 | 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 | 2022-11-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第32期第３四半期(自 2022年７月１日 至 2022年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アクシス | |
| Company name in english cover page | FilingDateInstant | AXIS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 小倉 博文 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区西新橋二丁目３番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5501-1277(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 常務執行役員 管理本部長 小菅 直哉 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区西新橋二丁目３番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5501-1277(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 常務執行役員 管理本部長 小菅 直哉 |
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 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |