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Quarterly report · Q1

4012.TEDINET S100QOZ5
Period2023-01-01 → 2023-03-31
Filed2023-05-11
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.5bn2023-01-01 → 2023-03-31StandaloneNet sales
Revenue¥4.9bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥1.4bn2022-01-01 → 2022-03-31StandaloneNet sales (5-year summary)
Operating income¥197m2023-01-01 → 2023-03-31StandaloneOperating income
Ordinary income¥202m2023-01-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥536m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥181m2022-01-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥201m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Net income (owners)¥117m2022-01-01 → 2022-03-31StandaloneProfit loss attributable to owners of parent (5-year summary)
Net income¥132m2023-01-01 → 2023-03-31StandaloneProfit loss
Net income¥379m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Total assets¥3.6bnat 2023-03-31StandaloneAssets
Total assets¥3.4bnat 2022-12-31StandaloneAssets
Total assets¥3.2bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥932mat 2023-03-31StandaloneLiabilities
Total liabilities¥825mat 2022-12-31StandaloneLiabilities
Net assets / equity¥2.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.6bnat 2022-12-31StandaloneNet assets
Net assets / equity¥2.3bnat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.1bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥1.9bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥32.442023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥94.362022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.012022-01-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥30.662023-01-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥88.362022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥27.162022-01-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥102022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio73.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.6%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,165,400at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,160,400at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,118,800at 2022-03-31StandaloneTotal 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.

All source rows · 226
ItemContextValueUnit
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember82335000JPY
Other clPrior1YearInstant_NonConsolidatedMember326197000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember290876000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember587704000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember688679000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember236863000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember243122000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember236863000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember243122000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember824567000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember931802000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember86659000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember87657000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember73015000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember74013000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember2401161000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember2492367000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-10375000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-10375000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember2550461000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember2643663000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember2550461000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember2643663000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember3375029000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember3575466000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1547197000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1124652000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember422545000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember225983000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember196562000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember10000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember5385000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember111000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember5508000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember202070000JPY
Loss on extinguishment of tie in shares elCurrentYTDDuration_NonConsolidatedMember668000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember668000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember201401000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember102697000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-33106000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember69591000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember131810000JPY
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 pageFilingDateInstant2023-05-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第33期第１四半期(自　2023年１月１日　至　2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アクシス
Company name in english cover pageFilingDateInstantAXIS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　社長執行役員　小倉　博文

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass