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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.7bn | 2022-02-01 → 2022-04-30 | Cons. | Net sales |
| Revenue | ¥9.9bn | 2021-02-01 → 2022-01-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2021-02-01 → 2021-04-30 | Cons. | Net sales |
| Operating income | −¥695m | 2022-02-01 → 2022-04-30 | Cons. | Operating income |
| Operating income | −¥1.0bn | 2021-02-01 → 2021-04-30 | Cons. | Operating income |
| Ordinary income | −¥635m | 2022-02-01 → 2022-04-30 | Cons. | Ordinary income |
| Ordinary income | −¥2.6bn | 2021-02-01 → 2022-01-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥950m | 2021-02-01 → 2021-04-30 | Cons. | Ordinary income |
| Profit before tax | −¥635m | 2022-02-01 → 2022-04-30 | Cons. | Income before income taxes |
| Profit before tax | −¥956m | 2021-02-01 → 2021-04-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥663m | 2022-02-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥3.0bn | 2021-02-01 → 2022-01-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥981m | 2021-02-01 → 2021-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥665m | 2022-02-01 → 2022-04-30 | Cons. | Profit loss |
| Net income | −¥978m | 2021-02-01 → 2021-04-30 | Cons. | Profit loss |
| Total assets | ¥27.8bn | at 2022-04-30 | Cons. | Assets |
| Total assets | ¥28.0bn | at 2022-01-31 | Cons. | Assets |
| Total assets | ¥28.9bn | at 2021-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.4bn | at 2022-04-30 | Cons. | Liabilities |
| Total liabilities | ¥2.6bn | at 2022-01-31 | Cons. | Liabilities |
| Net assets / equity | ¥25.4bn | at 2022-04-30 | Cons. | Net assets |
| Net assets / equity | ¥25.4bn | at 2022-01-31 | Cons. | Net assets |
| Net assets / equity | ¥27.0bn | at 2021-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥14.8bn | at 2022-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥15.1bn | at 2022-01-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-16.92 | 2022-02-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-77.96 | 2021-02-01 → 2022-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-25.16 | 2021-02-01 → 2021-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 91.3% | at 2022-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.6% | at 2022-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.1% | at 2021-04-30 | 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.
Segments · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-02-01 → 2022-04-30 | −¥17m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-02-01 → 2022-04-30 | −¥17m |
| Reconciling Itemsreconciling | segment profit | 2022-02-01 → 2022-04-30 | ¥342,000 |
| jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segment | revenue | 2022-02-01 → 2022-04-30 | ¥484m |
| jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segment | revenue external | 2022-02-01 → 2022-04-30 | ¥484m |
| jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segment | revenue intersegment | 2022-02-01 → 2022-04-30 | ¥380,000 |
| jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segment | segment profit | 2022-02-01 → 2022-04-30 | −¥5m |
| jpcrp040300-q1r_E05168-000Io T Businessreportable segment | revenue | 2022-02-01 → 2022-04-30 | ¥1.4bn |
| jpcrp040300-q1r_E05168-000Io T Businessreportable segment | revenue external | 2022-02-01 → 2022-04-30 | ¥1.3bn |
| jpcrp040300-q1r_E05168-000Io T Businessreportable segment | revenue intersegment | 2022-02-01 → 2022-04-30 | ¥16m |
| jpcrp040300-q1r_E05168-000Io T Businessreportable segment | segment profit | 2022-02-01 → 2022-04-30 | −¥23m |
| jpcrp040300-q1r_E05168-000Network Businessreportable segment | revenue | 2022-02-01 → 2022-04-30 | ¥924m |
| jpcrp040300-q1r_E05168-000Network Businessreportable segment | revenue external | 2022-02-01 → 2022-04-30 | ¥924m |
| jpcrp040300-q1r_E05168-000Network Businessreportable segment | segment profit | 2022-02-01 → 2022-04-30 | −¥668m |
| —segment total | revenue | 2022-02-01 → 2022-04-30 | ¥2.8bn |
| —segment total | revenue external | 2022-02-01 → 2022-04-30 | ¥2.7bn |
| —segment total | revenue intersegment | 2022-02-01 → 2022-04-30 | ¥17m |
| —segment total | segment profit | 2022-02-01 → 2022-04-30 | −¥696m |
| Reconciling Itemsreconciling | revenue | 2021-02-01 → 2021-04-30 | −¥21m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-02-01 → 2021-04-30 | −¥21m |
| Reconciling Itemsreconciling | segment profit | 2021-02-01 → 2021-04-30 | ¥3m |
| jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segment | revenue | 2021-02-01 → 2021-04-30 | ¥377m |
| jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segment | revenue external | 2021-02-01 → 2021-04-30 | ¥377m |
| jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segment | revenue intersegment | 2021-02-01 → 2021-04-30 | ¥507,000 |
| jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segment | segment profit | 2021-02-01 → 2021-04-30 | −¥138m |
| jpcrp040300-q1r_E05168-000Io T Businessreportable segment | revenue | 2021-02-01 → 2021-04-30 | ¥977m |
| jpcrp040300-q1r_E05168-000Io T Businessreportable segment | revenue external | 2021-02-01 → 2021-04-30 | ¥956m |
| jpcrp040300-q1r_E05168-000Io T Businessreportable segment | revenue intersegment | 2021-02-01 → 2021-04-30 | ¥21m |
| jpcrp040300-q1r_E05168-000Io T Businessreportable segment | segment profit | 2021-02-01 → 2021-04-30 | −¥178m |
| jpcrp040300-q1r_E05168-000Network Businessreportable segment | revenue | 2021-02-01 → 2021-04-30 | ¥404m |
| jpcrp040300-q1r_E05168-000Network Businessreportable segment | revenue external | 2021-02-01 → 2021-04-30 | ¥404m |
| jpcrp040300-q1r_E05168-000Network Businessreportable segment | segment profit | 2021-02-01 → 2021-04-30 | −¥704m |
| —segment total | revenue | 2021-02-01 → 2021-04-30 | ¥1.8bn |
| —segment total | revenue external | 2021-02-01 → 2021-04-30 | ¥1.7bn |
| —segment total | revenue intersegment | 2021-02-01 → 2021-04-30 | ¥21m |
| —segment total | segment profit | 2021-02-01 → 2021-04-30 | −¥1.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 377
| Item | Context | Value | Unit |
|---|---|---|---|
| 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ＡＣＣＥＳＳ | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都千代田区神田練塀町３番地 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated 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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |