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Quarterly report · Q3

6232.TEDINET S100PL4O
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 22
MetricValuePeriodScopeSource row
Revenue¥1.2bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥501m2021-04-01 → 2021-12-31Cons.Net sales (5-year summary)
Operating income−¥1.3bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income−¥1.3bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income−¥1.2bn2021-04-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Profit before tax−¥1.3bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)−¥1.3bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥1.3bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥4.7bnat 2022-09-30Cons.Assets
Total assets¥5.7bnat 2021-12-31Cons.Assets
Total liabilities¥453mat 2022-09-30Cons.Liabilities
Total liabilities¥296mat 2021-12-31Cons.Liabilities
Net assets / equity¥4.3bnat 2022-09-30Cons.Net assets
Net assets / equity¥5.4bnat 2021-12-31Cons.Net assets
Cash and deposits¥1.3bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥2.8bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥-103.492022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-36.232022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-103.942021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio88.6%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio94.0%at 2021-12-31Cons.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 · 224
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant20382000JPY
Valuation and translation adjustmentsCurrentQuarterInstant102228000JPY
Subscription rights to sharesPrior1YearInstant44443000JPY
Subscription rights to sharesCurrentQuarterInstant81238000JPY
Non controlling interestsPrior1YearInstant3767000JPY
Non controlling interestsCurrentQuarterInstant4707000JPY
Net assetsPrior1YearInstant5419419000JPY
Net assetsCurrentQuarterInstant4274250000JPY
Liabilities and net assetsPrior1YearInstant5715185000JPY
Liabilities and net assetsCurrentQuarterInstant4727527000JPY
Net salesCurrentYTDDuration1161650000JPY
Cost of salesCurrentYTDDuration1081640000JPY
Gross profitCurrentYTDDuration80009000JPY
Selling general and administrative expensesCurrentYTDDuration1409025000JPY
Operating incomeCurrentYTDDuration-1329015000JPY
Interest income noiCurrentYTDDuration658000JPY
Foreign exchange gains noiCurrentYTDDuration47272000JPY
Subsidy income noi bountyCurrentYTDDuration22968000JPY
Other noiCurrentYTDDuration3188000JPY
Non operating incomeCurrentYTDDuration74087000JPY
Interest expenses noeCurrentYTDDuration443000JPY
Equity in losses of affiliates noeCurrentYTDDuration1328000JPY
Other noeCurrentYTDDuration144000JPY
Non operating expensesCurrentYTDDuration1917000JPY
Ordinary incomeCurrentYTDDuration-1256845000JPY
Income before income taxesCurrentYTDDuration-1256845000JPY
Income taxes currentCurrentYTDDuration3817000JPY
Income taxes deferredCurrentYTDDuration17295000JPY
Income taxesCurrentYTDDuration21113000JPY
Profit lossCurrentYTDDuration-1277958000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-213000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-1277745000JPY
Profit lossCurrentYTDDuration-1277958000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration73293000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration8707000JPY
Other comprehensive incomeCurrentYTDDuration82000000JPY
Comprehensive incomeCurrentYTDDuration-1195958000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-1195898000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-59000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第11期第３四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＡＣＳＬ
Company name in english cover pageFilingDateInstantACSL Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　鷲谷　聡之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都江戸川区臨海町三丁目６番４号２階
Telephone number address of registered headquarter cover pageFilingDateInstant03-6456-0931
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　　早川　研介

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 · 10 of 10 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass