Quarterly report · Q3
4813.TEDINET S100SF6E
Period2023-02-01 → 2023-10-31
Filed2023-12-06
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amended by S100W9KT (2025-06-30).
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.8bn | 2023-02-01 → 2023-10-31 | Cons. | Net sales |
| Revenue | ¥13.1bn | 2022-02-01 → 2023-01-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.5bn | 2022-02-01 → 2022-10-31 | Cons. | Net sales |
| Operating income | −¥1.6bn | 2023-02-01 → 2023-10-31 | Cons. | Operating income |
| Operating income | −¥1.7bn | 2022-02-01 → 2022-10-31 | Cons. | Operating income |
| Ordinary income | −¥1.4bn | 2023-02-01 → 2023-10-31 | Cons. | Ordinary income |
| Ordinary income | −¥1.3bn | 2022-02-01 → 2023-01-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.3bn | 2022-02-01 → 2022-10-31 | Cons. | Ordinary income |
| Profit before tax | −¥1.4bn | 2023-02-01 → 2023-10-31 | Cons. | Income before income taxes |
| Profit before tax | −¥1.3bn | 2022-02-01 → 2022-10-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.5bn | 2023-02-01 → 2023-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥2.7bn | 2022-02-01 → 2023-01-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.3bn | 2022-02-01 → 2022-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥1.5bn | 2023-02-01 → 2023-10-31 | Cons. | Profit loss |
| Net income | −¥1.4bn | 2022-02-01 → 2022-10-31 | Cons. | Profit loss |
| Total assets | ¥25.8bn | at 2023-10-31 | Cons. | Assets |
| Total assets | ¥25.2bn | at 2023-01-31 | Cons. | Assets |
| Total assets | ¥27.5bn | at 2022-10-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.9bn | at 2023-10-31 | Cons. | Liabilities |
| Total liabilities | ¥3.2bn | at 2023-01-31 | Cons. | Liabilities |
| Net assets / equity | ¥21.9bn | at 2023-10-31 | Cons. | Net assets |
| Net assets / equity | ¥22.1bn | at 2023-01-31 | Cons. | Net assets |
| Net assets / equity | ¥24.7bn | at 2022-10-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥11.4bn | at 2023-10-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥11.9bn | at 2023-01-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-39.81 | 2023-02-01 → 2023-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.81 | 2023-08-01 → 2023-10-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-69.9 | 2022-02-01 → 2023-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-34.76 | 2022-02-01 → 2022-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.41 | 2022-08-01 → 2022-10-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 84.6% | at 2023-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.2% | at 2023-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.7% | at 2022-10-31 | 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 | 2023-02-01 → 2023-10-31 | −¥77m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-02-01 → 2023-10-31 | −¥77m |
| Reconciling Itemsreconciling | segment profit | 2023-02-01 → 2023-10-31 | ¥8m |
| jpcrp040300-q3r_E05168-000Global Web Platform Businessreportable segment | revenue | 2023-02-01 → 2023-10-31 | ¥1.4bn |
| jpcrp040300-q3r_E05168-000Global Web Platform Businessreportable segment | revenue external | 2023-02-01 → 2023-10-31 | ¥1.4bn |
| jpcrp040300-q3r_E05168-000Global Web Platform Businessreportable segment | revenue intersegment | 2023-02-01 → 2023-10-31 | ¥3m |
| jpcrp040300-q3r_E05168-000Global Web Platform Businessreportable segment | segment profit | 2023-02-01 → 2023-10-31 | −¥196m |
| jpcrp040300-q3r_E05168-000Io T Businessreportable segment | revenue | 2023-02-01 → 2023-10-31 | ¥3.9bn |
| jpcrp040300-q3r_E05168-000Io T Businessreportable segment | revenue external | 2023-02-01 → 2023-10-31 | ¥3.8bn |
| jpcrp040300-q3r_E05168-000Io T Businessreportable segment | revenue intersegment | 2023-02-01 → 2023-10-31 | ¥74m |
| jpcrp040300-q3r_E05168-000Io T Businessreportable segment | segment profit | 2023-02-01 → 2023-10-31 | −¥48m |
| jpcrp040300-q3r_E05168-000Network Businessreportable segment | revenue | 2023-02-01 → 2023-10-31 | ¥5.6bn |
| jpcrp040300-q3r_E05168-000Network Businessreportable segment | revenue external | 2023-02-01 → 2023-10-31 | ¥5.6bn |
| jpcrp040300-q3r_E05168-000Network Businessreportable segment | segment profit | 2023-02-01 → 2023-10-31 | −¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-02-01 → 2023-10-31 | ¥10.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-02-01 → 2023-10-31 | ¥10.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-02-01 → 2023-10-31 | ¥77m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-02-01 → 2023-10-31 | −¥1.6bn |
| Reconciling Itemsreconciling | revenue | 2022-02-01 → 2022-10-31 | −¥52m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-02-01 → 2022-10-31 | −¥52m |
| Reconciling Itemsreconciling | segment profit | 2022-02-01 → 2022-10-31 | ¥17m |
| jpcrp040300-q3r_E05168-000Global Web Platform Businessreportable segment | revenue | 2022-02-01 → 2022-10-31 | ¥1.4bn |
| jpcrp040300-q3r_E05168-000Global Web Platform Businessreportable segment | revenue external | 2022-02-01 → 2022-10-31 | ¥1.4bn |
| jpcrp040300-q3r_E05168-000Global Web Platform Businessreportable segment | revenue intersegment | 2022-02-01 → 2022-10-31 | ¥1m |
| jpcrp040300-q3r_E05168-000Global Web Platform Businessreportable segment | segment profit | 2022-02-01 → 2022-10-31 | −¥115m |
| jpcrp040300-q3r_E05168-000Io T Businessreportable segment | revenue | 2022-02-01 → 2022-10-31 | ¥3.9bn |
| jpcrp040300-q3r_E05168-000Io T Businessreportable segment | revenue external | 2022-02-01 → 2022-10-31 | ¥3.8bn |
| jpcrp040300-q3r_E05168-000Io T Businessreportable segment | revenue intersegment | 2022-02-01 → 2022-10-31 | ¥51m |
| jpcrp040300-q3r_E05168-000Io T Businessreportable segment | segment profit | 2022-02-01 → 2022-10-31 | −¥108m |
| jpcrp040300-q3r_E05168-000Network Businessreportable segment | revenue | 2022-02-01 → 2022-10-31 | ¥4.3bn |
| jpcrp040300-q3r_E05168-000Network Businessreportable segment | revenue external | 2022-02-01 → 2022-10-31 | ¥4.3bn |
| jpcrp040300-q3r_E05168-000Network Businessreportable segment | segment profit | 2022-02-01 → 2022-10-31 | −¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-02-01 → 2022-10-31 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-02-01 → 2022-10-31 | ¥9.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-02-01 → 2022-10-31 | ¥52m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-02-01 → 2022-10-31 | −¥1.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 380
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E05168-000NetworkBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 51856000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -51856000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E05168-000IoTBusinessReportableSegmentMember | 3871596000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E05168-000GlobalWebPlatformBusinessReportableSegmentMember | 1401709000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E05168-000NetworkBusinessReportableSegmentMember | 4323859000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 9597165000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -51856000 | JPY |
| Net sales | Prior1YTDDuration | 9545308000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E05168-000IoTBusinessReportableSegmentMember | -107704000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E05168-000GlobalWebPlatformBusinessReportableSegmentMember | -115075000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E05168-000NetworkBusinessReportableSegmentMember | -1484748000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | -1707529000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 17485000 | JPY |
| Operating income | Prior1YTDDuration | -1690044000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05168-000IoTBusinessReportableSegmentMember | 3794668000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05168-000GlobalWebPlatformBusinessReportableSegmentMember | 1412092000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05168-000NetworkBusinessReportableSegmentMember | 5565078000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10771839000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 10771839000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05168-000IoTBusinessReportableSegmentMember | 73836000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05168-000GlobalWebPlatformBusinessReportableSegmentMember | 2838000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05168-000NetworkBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 76675000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -76675000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05168-000IoTBusinessReportableSegmentMember | 3868504000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05168-000GlobalWebPlatformBusinessReportableSegmentMember | 1414931000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05168-000NetworkBusinessReportableSegmentMember | 5565078000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10848515000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -76675000 | JPY |
| Net sales | CurrentYTDDuration | 10771839000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05168-000IoTBusinessReportableSegmentMember | -48297000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05168-000GlobalWebPlatformBusinessReportableSegmentMember | -196198000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05168-000NetworkBusinessReportableSegmentMember | -1332317000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -1576812000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 7932000 | JPY |
| Operating income | CurrentYTDDuration | -1568879000 | 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 | 2023-12-06 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第40期第３四半期(自 2023年８月１日 至 2023年10月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＡＣＣＥＳＳ | |
| Company name in english cover page | FilingDateInstant | ACCESS CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 大石 清恭 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 03-6853-9088 |
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 |
| 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 |