Quarterly report · Q3
4813.TEDINET S100W9KT
Period2023-02-01 → 2023-10-31
Filed2025-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100SF6E. Amended by S100W9VX (2025-06-30).
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.7bn | 2023-02-01 → 2023-10-31 | Cons. | Net sales |
| Revenue | ¥13.0bn | 2022-02-01 → 2023-01-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.5bn | 2022-02-01 → 2022-10-31 | Cons. | Net sales |
| Operating income | −¥2.2bn | 2023-02-01 → 2023-10-31 | Cons. | Operating income |
| Operating income | −¥2.6bn | 2022-02-01 → 2022-10-31 | Cons. | Operating income |
| Ordinary income | −¥2.1bn | 2023-02-01 → 2023-10-31 | Cons. | Ordinary income |
| Ordinary income | −¥905m | 2022-02-01 → 2023-01-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.9bn | 2022-02-01 → 2022-10-31 | Cons. | Ordinary income |
| Profit before tax | −¥2.1bn | 2023-02-01 → 2023-10-31 | Cons. | Income before income taxes |
| Profit before tax | −¥2.0bn | 2022-02-01 → 2022-10-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥2.2bn | 2023-02-01 → 2023-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥2.5bn | 2022-02-01 → 2023-01-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥2.0bn | 2022-02-01 → 2022-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥2.2bn | 2023-02-01 → 2023-10-31 | Cons. | Profit loss |
| Net income | −¥2.0bn | 2022-02-01 → 2022-10-31 | Cons. | Profit loss |
| Total assets | ¥20.3bn | at 2023-10-31 | Cons. | Assets |
| Total assets | ¥21.3bn | at 2023-01-31 | Cons. | Assets |
| Total assets | ¥22.2bn | at 2022-10-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.0bn | at 2023-10-31 | Cons. | Liabilities |
| Total liabilities | ¥4.4bn | at 2023-01-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.4bn | at 2023-10-31 | Cons. | Net assets |
| Net assets / equity | ¥16.9bn | at 2023-01-31 | Cons. | Net assets |
| Net assets / equity | ¥18.1bn | 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) | ¥-57.91 | 2023-02-01 → 2023-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-24.54 | 2023-08-01 → 2023-10-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-64.14 | 2022-02-01 → 2023-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-52.39 | 2022-02-01 → 2022-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-13.03 | 2022-08-01 → 2022-10-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 75.3% | at 2023-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.1% | at 2023-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.2% | 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 | ¥5.5bn |
| jpcrp040300-q3r_E05168-000Network Businessreportable segment | revenue external | 2023-02-01 → 2023-10-31 | ¥5.5bn |
| jpcrp040300-q3r_E05168-000Network Businessreportable segment | segment profit | 2023-02-01 → 2023-10-31 | −¥1.9bn |
| 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 | ¥10.7bn |
| 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 | −¥2.2bn |
| 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 | ¥3.3bn |
| jpcrp040300-q3r_E05168-000Network Businessreportable segment | revenue external | 2022-02-01 → 2022-10-31 | ¥3.3bn |
| jpcrp040300-q3r_E05168-000Network Businessreportable segment | segment profit | 2022-02-01 → 2022-10-31 | −¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-02-01 → 2022-10-31 | ¥8.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-02-01 → 2022-10-31 | ¥8.5bn |
| 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 | −¥2.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 384
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 8534888000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E05168-000IoTBusinessReportableSegmentMember | 50828000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E05168-000GlobalWebPlatformBusinessReportableSegmentMember | 1027000 | JPY |
| 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 | 3313438000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 8586744000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -51856000 | JPY |
| Net sales | Prior1YTDDuration | 8534888000 | 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 | -2376448000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | -2599228000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 17485000 | JPY |
| Operating income | Prior1YTDDuration | -2581743000 | 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 | 5519031000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10725792000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 10725792000 | 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 | 5519031000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10802468000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -76675000 | JPY |
| Net sales | CurrentYTDDuration | 10725792000 | 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 | -1949462000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -2193958000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 7932000 | JPY |
| Operating income | CurrentYTDDuration | -2186025000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書(2025年６月30日付け訂正報告書の添付インラインXBRL) | |
| 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 |
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 |