Quarterly report · Q1
6730.TEDINET S100RO3Q
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.5bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥14.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥777m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥343m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥793m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥343m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥793m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥346m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥581m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥293m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥587m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥298m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥13.5bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥13.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥11.9bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.5bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥11.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.5bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.7bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥53.46 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥124.75 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.12 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥53.21 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥124.41 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 84.2% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.0% | at 2022-06-30 | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥189m |
| jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥164m |
| jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥164m |
| jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥56m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥967m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥163m |
| jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥583m |
| jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥147m |
| jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥147m |
| jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥76m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥507m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 307
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -163000000 | JPY |
| Operating income | Prior1YTDDuration | 343000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02077-000LSIBusinessForEmbeddedSystemsIncludingForJapaneseEntertainmentMachinesReportableSegmentsMember | 4311000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02077-000MiddlewareAIBlockChainAndOtherAndLSIBusinessForNewBusinessSegmentReportableSegmentsMember | 164000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4475000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 4475000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02077-000LSIBusinessForEmbeddedSystemsIncludingForJapaneseEntertainmentMachinesReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02077-000MiddlewareAIBlockChainAndOtherAndLSIBusinessForNewBusinessSegmentReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02077-000LSIBusinessForEmbeddedSystemsIncludingForJapaneseEntertainmentMachinesReportableSegmentsMember | 4311000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02077-000MiddlewareAIBlockChainAndOtherAndLSIBusinessForNewBusinessSegmentReportableSegmentsMember | 164000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4475000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 4475000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02077-000LSIBusinessForEmbeddedSystemsIncludingForJapaneseEntertainmentMachinesReportableSegmentsMember | 1024000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02077-000MiddlewareAIBlockChainAndOtherAndLSIBusinessForNewBusinessSegmentReportableSegmentsMember | -56000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 967000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -189000000 | JPY |
| Operating income | CurrentYTDDuration | 777000000 | 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 | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第29期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アクセル | |
| Company name in english cover page | FilingDateInstant | AXELL CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 斉藤 昭宏 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区外神田四丁目14番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | （03）5298-1670 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 管理グループゼネラルマネージャー 植野 悦匡 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区外神田四丁目14番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | （03）5298-1670 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 管理グループゼネラルマネージャー 植野 悦匡 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02077 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 67300 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社アクセル | |
| Filer name in english | FilingDateInstant | AXELL CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － |
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 |
| 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 |