Quarterly report · Q1
4936.TEDINET S100SH3M
Period2023-08-01 → 2023-10-31
Filed2023-12-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.7bn | 2023-08-01 → 2023-10-31 | Cons. | Net sales |
| Revenue | ¥11.3bn | 2022-08-01 → 2023-07-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.6bn | 2022-08-01 → 2022-10-31 | Cons. | Net sales |
| Operating income | ¥258m | 2023-08-01 → 2023-10-31 | Cons. | Operating income |
| Operating income | ¥392m | 2022-08-01 → 2022-10-31 | Cons. | Operating income |
| Ordinary income | ¥381m | 2023-08-01 → 2023-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2022-08-01 → 2023-07-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥476m | 2022-08-01 → 2022-10-31 | Cons. | Ordinary income |
| Profit before tax | ¥395m | 2023-08-01 → 2023-10-31 | Cons. | Income before income taxes |
| Profit before tax | ¥476m | 2022-08-01 → 2022-10-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥262m | 2023-08-01 → 2023-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2022-08-01 → 2023-07-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥321m | 2022-08-01 → 2022-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥262m | 2023-08-01 → 2023-10-31 | Cons. | Profit loss |
| Net income | ¥321m | 2022-08-01 → 2022-10-31 | Cons. | Profit loss |
| Total assets | ¥10.5bn | at 2023-10-31 | Cons. | Assets |
| Total assets | ¥10.7bn | at 2023-07-31 | Cons. | Assets |
| Total assets | ¥10.3bn | at 2022-10-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.7bn | at 2023-10-31 | Cons. | Liabilities |
| Total liabilities | ¥1.8bn | at 2023-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.9bn | at 2023-10-31 | Cons. | Net assets |
| Net assets / equity | ¥8.9bn | at 2023-07-31 | Cons. | Net assets |
| Net assets / equity | ¥8.8bn | at 2022-10-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.6bn | at 2023-10-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.8bn | at 2023-07-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥10.4 | 2023-08-01 → 2023-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.8 | 2022-08-01 → 2023-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.44 | 2022-08-01 → 2022-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥10.37 | 2023-08-01 → 2023-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥51.57 | 2022-08-01 → 2023-07-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥12.39 | 2022-08-01 → 2022-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 84.3% | at 2023-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.2% | at 2023-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.9% | 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.
All source rows · 275
| Item | Context | Value | Unit |
|---|---|---|---|
| Other noi | CurrentYTDDuration | 1623000 | JPY |
| Non operating income | Prior1YTDDuration | 86062000 | JPY |
| Non operating income | CurrentYTDDuration | 125297000 | JPY |
| Interest expenses noe | Prior1YTDDuration | 1908000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 1437000 | JPY |
| Other noe | Prior1YTDDuration | 259000 | JPY |
| Other noe | CurrentYTDDuration | 206000 | JPY |
| Non operating expenses | Prior1YTDDuration | 2167000 | JPY |
| Non operating expenses | CurrentYTDDuration | 1644000 | JPY |
| Ordinary income | Prior1YTDDuration | 475891000 | JPY |
| Ordinary income | CurrentYTDDuration | 381218000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YTDDuration | － | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration | 14280000 | JPY |
| Extraordinary income | Prior1YTDDuration | － | JPY |
| Extraordinary income | CurrentYTDDuration | 14280000 | JPY |
| Income before income taxes | Prior1YTDDuration | 475891000 | JPY |
| Income before income taxes | CurrentYTDDuration | 395498000 | JPY |
| Income taxes current | Prior1YTDDuration | 161873000 | JPY |
| Income taxes current | CurrentYTDDuration | 109819000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -6956000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 24132000 | JPY |
| Income taxes | Prior1YTDDuration | 154916000 | JPY |
| Income taxes | CurrentYTDDuration | 133951000 | JPY |
| Profit loss | Prior1YTDDuration | 320974000 | JPY |
| Profit loss | CurrentYTDDuration | 261546000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 320974000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 261546000 | JPY |
| Profit loss | Prior1YTDDuration | 320974000 | JPY |
| Profit loss | CurrentYTDDuration | 261546000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 18587000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 43235000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 18587000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 43235000 | JPY |
| Comprehensive income | Prior1YTDDuration | 339561000 | JPY |
| Comprehensive income | CurrentYTDDuration | 304781000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 339561000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 304781000 | 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 | 2023-12-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第13期第１四半期（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） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理部担当 福井 康人 |
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 |