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Quarterly report · Q1

4813.TEDINET S100O7B8
Period2022-02-01 → 2022-04-30
Filed2022-06-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.7bn2022-02-01 → 2022-04-30Cons.Net sales
Revenue¥9.9bn2021-02-01 → 2022-01-31Cons.Net sales (5-year summary)
Revenue¥1.7bn2021-02-01 → 2021-04-30Cons.Net sales
Operating income−¥695m2022-02-01 → 2022-04-30Cons.Operating income
Operating income−¥1.0bn2021-02-01 → 2021-04-30Cons.Operating income
Ordinary income−¥635m2022-02-01 → 2022-04-30Cons.Ordinary income
Ordinary income−¥2.6bn2021-02-01 → 2022-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥950m2021-02-01 → 2021-04-30Cons.Ordinary income
Profit before tax−¥635m2022-02-01 → 2022-04-30Cons.Income before income taxes
Profit before tax−¥956m2021-02-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)−¥663m2022-02-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥3.0bn2021-02-01 → 2022-01-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥981m2021-02-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income−¥665m2022-02-01 → 2022-04-30Cons.Profit loss
Net income−¥978m2021-02-01 → 2021-04-30Cons.Profit loss
Total assets¥27.8bnat 2022-04-30Cons.Assets
Total assets¥28.0bnat 2022-01-31Cons.Assets
Total assets¥28.9bnat 2021-04-30Cons.Total assets (5-year summary)
Total liabilities¥2.4bnat 2022-04-30Cons.Liabilities
Total liabilities¥2.6bnat 2022-01-31Cons.Liabilities
Net assets / equity¥25.4bnat 2022-04-30Cons.Net assets
Net assets / equity¥25.4bnat 2022-01-31Cons.Net assets
Net assets / equity¥27.0bnat 2021-04-30Cons.Net assets (5-year summary)
Cash and deposits¥14.8bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥15.1bnat 2022-01-31Cons.Cash and deposits
EPS (basic)¥-16.922022-02-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-77.962021-02-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-25.162021-02-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio91.3%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio90.6%at 2022-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio93.1%at 2021-04-30Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-02-01 → 2022-04-30−¥17m
Reconciling Itemsreconcilingrevenue intersegment2022-02-01 → 2022-04-30−¥17m
Reconciling Itemsreconcilingsegment profit2022-02-01 → 2022-04-30¥342,000
jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segmentrevenue2022-02-01 → 2022-04-30¥484m
jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segmentrevenue external2022-02-01 → 2022-04-30¥484m
jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segmentrevenue intersegment2022-02-01 → 2022-04-30¥380,000
jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segmentsegment profit2022-02-01 → 2022-04-30−¥5m
jpcrp040300-q1r_E05168-000Io T Businessreportable segmentrevenue2022-02-01 → 2022-04-30¥1.4bn
jpcrp040300-q1r_E05168-000Io T Businessreportable segmentrevenue external2022-02-01 → 2022-04-30¥1.3bn
jpcrp040300-q1r_E05168-000Io T Businessreportable segmentrevenue intersegment2022-02-01 → 2022-04-30¥16m
jpcrp040300-q1r_E05168-000Io T Businessreportable segmentsegment profit2022-02-01 → 2022-04-30−¥23m
jpcrp040300-q1r_E05168-000Network Businessreportable segmentrevenue2022-02-01 → 2022-04-30¥924m
jpcrp040300-q1r_E05168-000Network Businessreportable segmentrevenue external2022-02-01 → 2022-04-30¥924m
jpcrp040300-q1r_E05168-000Network Businessreportable segmentsegment profit2022-02-01 → 2022-04-30−¥668m
—segment totalrevenue2022-02-01 → 2022-04-30¥2.8bn
—segment totalrevenue external2022-02-01 → 2022-04-30¥2.7bn
—segment totalrevenue intersegment2022-02-01 → 2022-04-30¥17m
—segment totalsegment profit2022-02-01 → 2022-04-30−¥696m
Reconciling Itemsreconcilingrevenue2021-02-01 → 2021-04-30−¥21m
Reconciling Itemsreconcilingrevenue intersegment2021-02-01 → 2021-04-30−¥21m
Reconciling Itemsreconcilingsegment profit2021-02-01 → 2021-04-30¥3m
jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segmentrevenue2021-02-01 → 2021-04-30¥377m
jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segmentrevenue external2021-02-01 → 2021-04-30¥377m
jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segmentrevenue intersegment2021-02-01 → 2021-04-30¥507,000
jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segmentsegment profit2021-02-01 → 2021-04-30−¥138m
jpcrp040300-q1r_E05168-000Io T Businessreportable segmentrevenue2021-02-01 → 2021-04-30¥977m
jpcrp040300-q1r_E05168-000Io T Businessreportable segmentrevenue external2021-02-01 → 2021-04-30¥956m
jpcrp040300-q1r_E05168-000Io T Businessreportable segmentrevenue intersegment2021-02-01 → 2021-04-30¥21m
jpcrp040300-q1r_E05168-000Io T Businessreportable segmentsegment profit2021-02-01 → 2021-04-30−¥178m
jpcrp040300-q1r_E05168-000Network Businessreportable segmentrevenue2021-02-01 → 2021-04-30¥404m
jpcrp040300-q1r_E05168-000Network Businessreportable segmentrevenue external2021-02-01 → 2021-04-30¥404m
jpcrp040300-q1r_E05168-000Network Businessreportable segmentsegment profit2021-02-01 → 2021-04-30−¥704m
—segment totalrevenue2021-02-01 → 2021-04-30¥1.8bn
—segment totalrevenue external2021-02-01 → 2021-04-30¥1.7bn
—segment totalrevenue intersegment2021-02-01 → 2021-04-30¥21m
—segment totalsegment profit2021-02-01 → 2021-04-30−¥1.0bn

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

All source rows · 377
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-21427000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05168-000IoTBusinessReportableSegmentMember977178000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05168-000GlobalWebPlatformBusinessReportableSegmentMember377399000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05168-000NetworkBusinessReportableSegmentMember403914000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1758492000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-21427000JPY
Net salesPrior1YTDDuration1737065000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05168-000IoTBusinessReportableSegmentMember-178492000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05168-000GlobalWebPlatformBusinessReportableSegmentMember-137801000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05168-000NetworkBusinessReportableSegmentMember-703786000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-1020079000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember2646000JPY
Operating incomePrior1YTDDuration-1017433000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05168-000IoTBusinessReportableSegmentMember1334600000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05168-000GlobalWebPlatformBusinessReportableSegmentMember484006000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05168-000NetworkBusinessReportableSegmentMember924095000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2742703000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2742703000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05168-000IoTBusinessReportableSegmentMember16361000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05168-000GlobalWebPlatformBusinessReportableSegmentMember380000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05168-000NetworkBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember16741000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-16741000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05168-000IoTBusinessReportableSegmentMember1350962000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05168-000GlobalWebPlatformBusinessReportableSegmentMember484387000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05168-000NetworkBusinessReportableSegmentMember924095000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2759444000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-16741000JPY
Net salesCurrentYTDDuration2742703000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05168-000IoTBusinessReportableSegmentMember-23391000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05168-000GlobalWebPlatformBusinessReportableSegmentMember-4797000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05168-000NetworkBusinessReportableSegmentMember-667533000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-695722000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember342000JPY
Operating incomeCurrentYTDDuration-695379000JPY
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 pageFilingDateInstant2022-06-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第39期第１四半期(自 2022年２月１日 至 2022年４月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＡＣＣＥＳＳ
Company name in english cover pageFilingDateInstantACCESS CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員 大石　清恭
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田練塀町３番地
Telephone number address of registered headquarter cover pageFilingDateInstant03-6853-9088
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　CFO　コーポレート本部長 岡田　充弘
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田練塀町３番地

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 identityconsolidated 2022-01-31pass
balance sheet identityconsolidated 2022-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-01-31pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-02-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2022-04-30pass
statement vs summary · revenueconsolidated 2021-02-01/2021-04-30pass
statement vs summary · revenueconsolidated 2022-02-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2022-01-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass