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Quarterly report · Q2

6730.TEDINET S100S7DR
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥9.2bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥14.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥7.1bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥1.5bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥864m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.5bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥893m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥1.5bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥874m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.1bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥701m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥715m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥14.4bnat 2023-09-30Cons.Assets
Total assets¥13.9bnat 2023-03-31Cons.Assets
Total assets¥13.0bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.4bnat 2023-09-30Cons.Liabilities
Total liabilities¥2.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥12.0bnat 2023-09-30Cons.Net assets
Net assets / equity¥11.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥10.9bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥7.1bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥9.5bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥8.9bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥10.7bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.0bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥9.1bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow−¥761m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥300m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥243m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥135m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥48m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥800m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥408m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥432m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥96.72023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.242023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥124.752022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.722022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.592022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥96.212023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥124.412022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio82.4%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio83.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.3%at 2022-09-30Cons.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
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥387m
jpcrp040300-q2r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentrevenue2023-04-01 → 2023-09-30¥9.0bn
jpcrp040300-q2r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentrevenue external2023-04-01 → 2023-09-30¥9.0bn
jpcrp040300-q2r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.1bn
jpcrp040300-q2r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentrevenue2023-04-01 → 2023-09-30¥264m
jpcrp040300-q2r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentrevenue external2023-04-01 → 2023-09-30¥264m
jpcrp040300-q2r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentsegment profit2023-04-01 → 2023-09-30−¥204m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥9.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥9.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥1.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥345m
jpcrp040300-q2r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentrevenue2022-04-01 → 2022-09-30¥6.7bn
jpcrp040300-q2r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentrevenue external2022-04-01 → 2022-09-30¥6.7bn
jpcrp040300-q2r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentrevenue2022-04-01 → 2022-09-30¥323m
jpcrp040300-q2r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥323m
jpcrp040300-q2r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentsegment profit2022-04-01 → 2022-09-30−¥135m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥1.2bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 446
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E02077-000LSIBusinessForEmbeddedSystemsIncludingForJapaneseEntertainmentMachinesReportableSegmentsMember6737000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E02077-000MiddlewareAIBlockChainAndOtherAndLSIBusinessForNewBusinessSegmentReportableSegmentsMember323000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7061000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration7061000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E02077-000LSIBusinessForEmbeddedSystemsIncludingForJapaneseEntertainmentMachinesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E02077-000MiddlewareAIBlockChainAndOtherAndLSIBusinessForNewBusinessSegmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02077-000LSIBusinessForEmbeddedSystemsIncludingForJapaneseEntertainmentMachinesReportableSegmentsMember6737000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02077-000MiddlewareAIBlockChainAndOtherAndLSIBusinessForNewBusinessSegmentReportableSegmentsMember323000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7061000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration7061000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02077-000LSIBusinessForEmbeddedSystemsIncludingForJapaneseEntertainmentMachinesReportableSegmentsMember1346000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02077-000MiddlewareAIBlockChainAndOtherAndLSIBusinessForNewBusinessSegmentReportableSegmentsMember-135000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1210000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-345000000JPY
Operating incomePrior1YTDDuration864000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02077-000LSIBusinessForEmbeddedSystemsIncludingForJapaneseEntertainmentMachinesReportableSegmentsMember8962000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02077-000MiddlewareAIBlockChainAndOtherAndLSIBusinessForNewBusinessSegmentReportableSegmentsMember264000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9226000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration9226000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02077-000LSIBusinessForEmbeddedSystemsIncludingForJapaneseEntertainmentMachinesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02077-000MiddlewareAIBlockChainAndOtherAndLSIBusinessForNewBusinessSegmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02077-000LSIBusinessForEmbeddedSystemsIncludingForJapaneseEntertainmentMachinesReportableSegmentsMember8962000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02077-000MiddlewareAIBlockChainAndOtherAndLSIBusinessForNewBusinessSegmentReportableSegmentsMember264000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9226000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration9226000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02077-000LSIBusinessForEmbeddedSystemsIncludingForJapaneseEntertainmentMachinesReportableSegmentsMember2068000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02077-000MiddlewareAIBlockChainAndOtherAndLSIBusinessForNewBusinessSegmentReportableSegmentsMember-204000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1864000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-387000000JPY
Operating incomeCurrentYTDDuration1476000000JPY
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 pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第29期第２四半期（自　2023年７月１日　至　2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アクセル
Company name in english cover pageFilingDateInstantAXELL CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　斉藤　昭宏
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant（03）5298-1670

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass