Quarterly report · Q1
4813.TEDINET S100W9L4
Period2024-02-01 → 2024-04-30
Filed2025-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100TKW9. Amended by S100W9WF (2025-06-30).
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.9bn | 2024-02-01 → 2024-04-30 | Cons. | Net sales |
| Revenue | ¥15.1bn | 2023-02-01 → 2024-01-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.6bn | 2023-02-01 → 2023-04-30 | Cons. | Net sales |
| Operating income | −¥406m | 2024-02-01 → 2024-04-30 | Cons. | Operating income |
| Operating income | −¥189m | 2023-02-01 → 2023-04-30 | Cons. | Operating income |
| Ordinary income | −¥277m | 2024-02-01 → 2024-04-30 | Cons. | Ordinary income |
| Ordinary income | −¥1.9bn | 2023-02-01 → 2024-01-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥180m | 2023-02-01 → 2023-04-30 | Cons. | Ordinary income |
| Profit before tax | −¥277m | 2024-02-01 → 2024-04-30 | Cons. | Income before income taxes |
| Profit before tax | −¥180m | 2023-02-01 → 2023-04-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥321m | 2024-02-01 → 2024-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥2.2bn | 2023-02-01 → 2024-01-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥197m | 2023-02-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥321m | 2024-02-01 → 2024-04-30 | Cons. | Profit loss |
| Net income | −¥199m | 2023-02-01 → 2023-04-30 | Cons. | Profit loss |
| Total assets | ¥20.7bn | at 2024-04-30 | Cons. | Assets |
| Total assets | ¥20.3bn | at 2024-01-31 | Cons. | Assets |
| Total assets | ¥21.2bn | at 2023-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.8bn | at 2024-04-30 | Cons. | Liabilities |
| Total liabilities | ¥5.2bn | at 2024-01-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.9bn | at 2024-04-30 | Cons. | Net assets |
| Net assets / equity | ¥15.1bn | at 2024-01-31 | Cons. | Net assets |
| Net assets / equity | ¥16.7bn | at 2023-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥11.0bn | at 2024-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.9bn | at 2024-01-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-8.52 | 2024-02-01 → 2024-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-59.45 | 2023-02-01 → 2024-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.28 | 2023-02-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 71.8% | at 2024-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.2% | at 2024-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.8% | at 2023-04-30 | 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 | 2024-02-01 → 2024-04-30 | −¥14m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-02-01 → 2024-04-30 | −¥14m |
| Reconciling Itemsreconciling | segment profit | 2024-02-01 → 2024-04-30 | ¥4m |
| jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥372m |
| jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥371m |
| jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segment | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥1m |
| jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segment | segment profit | 2024-02-01 → 2024-04-30 | −¥137m |
| jpcrp040300-q1r_E05168-000Io T Businessreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥1.3bn |
| jpcrp040300-q1r_E05168-000Io T Businessreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥1.3bn |
| jpcrp040300-q1r_E05168-000Io T Businessreportable segment | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥13m |
| jpcrp040300-q1r_E05168-000Io T Businessreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥22m |
| jpcrp040300-q1r_E05168-000Network Businessreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥2.2bn |
| jpcrp040300-q1r_E05168-000Network Businessreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥2.2bn |
| jpcrp040300-q1r_E05168-000Network Businessreportable segment | segment profit | 2024-02-01 → 2024-04-30 | −¥295m |
| —segment total | revenue | 2024-02-01 → 2024-04-30 | ¥3.9bn |
| —segment total | revenue external | 2024-02-01 → 2024-04-30 | ¥3.9bn |
| —segment total | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥14m |
| —segment total | segment profit | 2024-02-01 → 2024-04-30 | −¥410m |
| Reconciling Itemsreconciling | revenue | 2023-02-01 → 2023-04-30 | −¥23m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-02-01 → 2023-04-30 | −¥23m |
| Reconciling Itemsreconciling | segment profit | 2023-02-01 → 2023-04-30 | −¥100,000 |
| jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥488m |
| jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥488m |
| jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segment | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥319,000 |
| jpcrp040300-q1r_E05168-000Global Web Platform Businessreportable segment | segment profit | 2023-02-01 → 2023-04-30 | −¥24m |
| jpcrp040300-q1r_E05168-000Io T Businessreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥1.3bn |
| jpcrp040300-q1r_E05168-000Io T Businessreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥1.3bn |
| jpcrp040300-q1r_E05168-000Io T Businessreportable segment | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥23m |
| jpcrp040300-q1r_E05168-000Io T Businessreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥37m |
| jpcrp040300-q1r_E05168-000Network Businessreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥1.8bn |
| jpcrp040300-q1r_E05168-000Network Businessreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥1.8bn |
| jpcrp040300-q1r_E05168-000Network Businessreportable segment | segment profit | 2023-02-01 → 2023-04-30 | −¥203m |
| —segment total | revenue | 2023-02-01 → 2023-04-30 | ¥3.6bn |
| —segment total | revenue external | 2023-02-01 → 2023-04-30 | ¥3.6bn |
| —segment total | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥23m |
| —segment total | segment profit | 2023-02-01 → 2023-04-30 | −¥189m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 367
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05168-000IoTBusinessReportableSegmentMember | 37405000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05168-000GlobalWebPlatformBusinessReportableSegmentMember | -23734000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05168-000NetworkBusinessReportableSegmentMember | -202929000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | -189258000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -100000 | JPY |
| Operating income | Prior1YTDDuration | -189359000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05168-000IoTBusinessReportableSegmentMember | 1316976000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05168-000GlobalWebPlatformBusinessReportableSegmentMember | 371049000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05168-000NetworkBusinessReportableSegmentMember | 2184944000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 3872970000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 3872970000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05168-000IoTBusinessReportableSegmentMember | 13152000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05168-000GlobalWebPlatformBusinessReportableSegmentMember | 1047000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05168-000NetworkBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 14200000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -14200000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05168-000IoTBusinessReportableSegmentMember | 1330129000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05168-000GlobalWebPlatformBusinessReportableSegmentMember | 372096000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05168-000NetworkBusinessReportableSegmentMember | 2184944000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 3887170000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -14200000 | JPY |
| Net sales | CurrentYTDDuration | 3872970000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05168-000IoTBusinessReportableSegmentMember | 22432000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05168-000GlobalWebPlatformBusinessReportableSegmentMember | -136971000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05168-000NetworkBusinessReportableSegmentMember | -295235000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -409774000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 4270000 | JPY |
| Operating income | CurrentYTDDuration | -405503000 | 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 | 2024-06-07 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第41期第１四半期(自 2024年２月１日 至 2024年４月30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 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)東京都千代田区神田練塀町３番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6853-9088 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 CFO コーポレート本部長 岡田 充弘 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05168 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 48130 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＡＣＣＥＳＳ | |
| Filer name in english | FilingDateInstant | ACCESS CO., LTD. |
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 rounding |
| 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 |