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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.5bn | 2023-01-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥4.9bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2022-01-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Operating income | ¥197m | 2023-01-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥202m | 2023-01-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥536m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥181m | 2022-01-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥201m | 2023-01-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income (owners) | ¥117m | 2022-01-01 → 2022-03-31 | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥132m | 2023-01-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥379m | 2022-01-01 → 2022-12-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.6bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥3.4bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥3.2bn | at 2022-03-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥932m | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥825m | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.6bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.3bn | at 2022-03-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2022-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥32.44 | 2023-01-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.36 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.01 | 2022-01-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥30.66 | 2023-01-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥88.36 | 2022-01-01 → 2022-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥27.16 | 2022-01-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥10 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 73.9% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.6% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.1% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,165,400 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,160,400 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,118,800 | at 2022-03-31 | Standalone | Total 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
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社アクシス | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都港区西新橋二丁目３番１号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Notes no description of the comparative information financial information (text) | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Description of fact that consolidated financial statements have not been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes business combinations quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that companys business comprises single segment | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes revenue recognition quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · 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 · 9 of 9 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |