Quarterly report · Q3
4936.TEDINET S100QXM8
Period2022-08-01 → 2023-04-30
Filed2023-06-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.9bn | 2022-08-01 → 2023-04-30 | Cons. | Net sales |
| Revenue | ¥8.2bn | 2021-08-01 → 2022-07-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.6bn | 2021-08-01 → 2022-04-30 | Cons. | Net sales |
| Operating income | ¥1.3bn | 2022-08-01 → 2023-04-30 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2021-08-01 → 2022-04-30 | Cons. | Operating income |
| Ordinary income | ¥1.3bn | 2022-08-01 → 2023-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2021-08-01 → 2022-07-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-08-01 → 2022-04-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.3bn | 2022-08-01 → 2023-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2021-08-01 → 2022-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥842m | 2022-08-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2021-08-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥748m | 2021-08-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥842m | 2022-08-01 → 2023-04-30 | Cons. | Profit loss |
| Net income | ¥748m | 2021-08-01 → 2022-04-30 | Cons. | Profit loss |
| Total assets | ¥10.9bn | at 2023-04-30 | Cons. | Assets |
| Total assets | ¥10.1bn | at 2022-07-31 | Cons. | Assets |
| Total assets | ¥9.5bn | at 2022-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2023-04-30 | Cons. | Liabilities |
| Total liabilities | ¥1.7bn | at 2022-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥9.2bn | at 2023-04-30 | Cons. | Net assets |
| Net assets / equity | ¥8.4bn | at 2022-07-31 | Cons. | Net assets |
| Net assets / equity | ¥8.0bn | at 2022-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.5bn | at 2023-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.4bn | at 2022-07-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥32.6 | 2022-08-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.52 | 2023-02-01 → 2023-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.28 | 2021-08-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.99 | 2021-08-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.95 | 2022-02-01 → 2022-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥32.46 | 2022-08-01 → 2023-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥43.15 | 2021-08-01 → 2022-07-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥28.89 | 2021-08-01 → 2022-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 83.8% | at 2023-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.5% | at 2022-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.1% | at 2022-04-30 | 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.
All source rows · 277
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating income | Prior1YTDDuration | 83131000 | JPY |
| Non operating income | CurrentYTDDuration | 23887000 | JPY |
| Interest expenses noe | Prior1YTDDuration | 2421000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 4809000 | JPY |
| Foreign exchange losses noe | Prior1YTDDuration | － | JPY |
| Foreign exchange losses noe | CurrentYTDDuration | 48771000 | JPY |
| Stock issuance cost noe | Prior1YTDDuration | － | JPY |
| Stock issuance cost noe | CurrentYTDDuration | 18946000 | JPY |
| Other noe | Prior1YTDDuration | 9000 | JPY |
| Other noe | CurrentYTDDuration | 1728000 | JPY |
| Non operating expenses | Prior1YTDDuration | 2430000 | JPY |
| Non operating expenses | CurrentYTDDuration | 74256000 | JPY |
| Ordinary income | Prior1YTDDuration | 1177759000 | JPY |
| Ordinary income | CurrentYTDDuration | 1290389000 | JPY |
| Income before income taxes | Prior1YTDDuration | 1177759000 | JPY |
| Income before income taxes | CurrentYTDDuration | 1290389000 | JPY |
| Income taxes current | Prior1YTDDuration | 473749000 | JPY |
| Income taxes current | CurrentYTDDuration | 487346000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -43831000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -39109000 | JPY |
| Income taxes | Prior1YTDDuration | 429917000 | JPY |
| Income taxes | CurrentYTDDuration | 448236000 | JPY |
| Profit loss | Prior1YTDDuration | 747842000 | JPY |
| Profit loss | CurrentYTDDuration | 842152000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 747842000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 842152000 | JPY |
| Profit loss | Prior1YTDDuration | 747842000 | JPY |
| Profit loss | CurrentYTDDuration | 842152000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 83993000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | -31081000 | JPY |
| Deferred gains or losses on hedges net of tax oci | Prior1YTDDuration | -4594000 | JPY |
| Deferred gains or losses on hedges net of tax oci | CurrentYTDDuration | － | JPY |
| Other comprehensive income | Prior1YTDDuration | 79398000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -31081000 | JPY |
| Comprehensive income | Prior1YTDDuration | 827240000 | JPY |
| Comprehensive income | CurrentYTDDuration | 811070000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 827240000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 811070000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | 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 | 2023-06-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第12期第３四半期（自 2023年２月１日 至 2023年４月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アクシージア | |
| Company name in english cover page | FilingDateInstant | AXXZIA Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 段 卓 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿二丁目６番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（03）6304-5840（代表） |
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 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 |