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Quarterly report · Q3

6888.TEDINET S100QP6X
Period2022-07-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 43
MetricValuePeriodScopeSource row
Revenue¥4.3bn2022-07-01 → 2023-03-31Cons.Net sales
Revenue¥4.3bn2022-07-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.6bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥3.4bn2021-07-01 → 2022-03-31Cons.Net sales
Revenue¥3.4bn2021-07-01 → 2022-03-31Cons.Net sales (5-year summary)
Operating income¥543m2022-07-01 → 2023-03-31Cons.Operating income
Operating income¥370m2021-07-01 → 2022-03-31Cons.Operating income
Ordinary income¥572m2022-07-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥571m2022-07-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥474m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥371m2021-07-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥371m2021-07-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥567m2022-07-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥362m2021-07-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥370m2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥369m2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥303m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥224m2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥223m2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥384m2022-07-01 → 2023-03-31Cons.Profit loss
Net income¥224m2021-07-01 → 2022-03-31Cons.Profit loss
Total assets¥4.8bnat 2023-03-31Cons.Assets
Total assets¥4.8bnat 2023-03-31Cons.Total assets (5-year summary)
Total assets¥4.6bnat 2022-06-30Cons.Assets
Total assets¥4.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total assets¥3.6bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2023-03-31Cons.Liabilities
Total liabilities¥1.8bnat 2022-06-30Cons.Liabilities
Net assets / equity¥3.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.0bnat 2023-03-31Cons.Net assets (5-year summary)
Net assets / equity¥2.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.8bnat 2022-06-30Cons.Net assets (5-year summary)
Net assets / equity¥2.6bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥2.8bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥37.812022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.622023-01-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.082021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.92021-07-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.452022-01-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio58.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.9%at 2022-03-31Cons.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.

Segments · 37
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-03-31−¥615,000
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥615,000
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-03-31−¥37m
jpcrp040300-q3r_E02324-000I Tinfrastructurereportable segmentrevenue2022-07-01 → 2023-03-31¥675m
jpcrp040300-q3r_E02324-000I Tinfrastructurereportable segmentrevenue external2022-07-01 → 2023-03-31¥675m
jpcrp040300-q3r_E02324-000I Tinfrastructurereportable segmentsegment profit2022-07-01 → 2023-03-31¥157m
jpcrp040300-q3r_E02324-000IT Servicereportable segmentrevenue2022-07-01 → 2023-03-31¥1.2bn
jpcrp040300-q3r_E02324-000IT Servicereportable segmentrevenue external2022-07-01 → 2023-03-31¥1.2bn
jpcrp040300-q3r_E02324-000IT Servicereportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥159,000
jpcrp040300-q3r_E02324-000IT Servicereportable segmentsegment profit2022-07-01 → 2023-03-31¥160m
jpcrp040300-q3r_E02324-000IT Solutionreportable segmentrevenue2022-07-01 → 2023-03-31¥2.4bn
jpcrp040300-q3r_E02324-000IT Solutionreportable segmentrevenue external2022-07-01 → 2023-03-31¥2.4bn
jpcrp040300-q3r_E02324-000IT Solutionreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥456,000
jpcrp040300-q3r_E02324-000IT Solutionreportable segmentsegment profit2022-07-01 → 2023-03-31¥264m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2023-03-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2023-03-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2023-03-31¥615,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2023-03-31¥580m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-03-31−¥15m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-03-31−¥15m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-03-31−¥30m
jpcrp040300-q3r_E02324-000I Tinfrastructurereportable segmentrevenue2021-07-01 → 2022-03-31¥641m
jpcrp040300-q3r_E02324-000I Tinfrastructurereportable segmentrevenue external2021-07-01 → 2022-03-31¥638m
jpcrp040300-q3r_E02324-000I Tinfrastructurereportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥2m
jpcrp040300-q3r_E02324-000I Tinfrastructurereportable segmentsegment profit2021-07-01 → 2022-03-31¥145m
jpcrp040300-q3r_E02324-000IT Servicereportable segmentrevenue2021-07-01 → 2022-03-31¥612m
jpcrp040300-q3r_E02324-000IT Servicereportable segmentrevenue external2021-07-01 → 2022-03-31¥612m
jpcrp040300-q3r_E02324-000IT Servicereportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥253,000
jpcrp040300-q3r_E02324-000IT Servicereportable segmentsegment profit2021-07-01 → 2022-03-31¥83m
jpcrp040300-q3r_E02324-000IT Solutionreportable segmentrevenue2021-07-01 → 2022-03-31¥2.2bn
jpcrp040300-q3r_E02324-000IT Solutionreportable segmentrevenue external2021-07-01 → 2022-03-31¥2.2bn
jpcrp040300-q3r_E02324-000IT Solutionreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥12m
jpcrp040300-q3r_E02324-000IT Solutionreportable segmentsegment profit2021-07-01 → 2022-03-31¥172m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-03-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-03-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2022-03-31¥15m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-03-31¥400m

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

All source rows · 358
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-615000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02324-000ITSolutionReportableSegmentsMember2384613000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02324-000ITinfrastructureReportableSegmentMember674692000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02324-000ITServiceReportableSegmentsMember1213561000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4272867000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-615000JPY
Net salesCurrentYTDDuration4272251000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02324-000ITSolutionReportableSegmentsMember263680000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02324-000ITinfrastructureReportableSegmentMember156508000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02324-000ITServiceReportableSegmentsMember159844000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember580034000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-36674000JPY
Operating incomeCurrentYTDDuration543359000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第32期第３四半期(自 2023年１月１日 至 2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)アクモス株式会社
Company name in english cover pageFilingDateInstantACMOS INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　飯 島 秀 幸
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant－
Name of contact person address of registered headquarter cover pageFilingDateInstant－
Nearest place of contact cover pageFilingDateInstantText · Plus
Telephone number nearest place of contact cover pageFilingDateInstant03(5539)8800
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営企画管理部長　末 國 真 一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02324
Fund codeFilingDateInstant－
Security codeFilingDateInstant68880
Filer name in japaneseFilingDateInstant
Original text (Japanese)アクモス株式会社
Filer name in englishFilingDateInstantACMOS INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-07-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-06-30
Previous fiscal year start dateFilingDateInstant2021-07-01
Comparative period end dateFilingDateInstant2022-03-31
Previous fiscal year end dateFilingDateInstant2022-06-30
Next fiscal year start dateFilingDateInstant－

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 identityconsolidated 2022-06-30pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass rounding
statement vs summary · net assetsconsolidated 2023-03-31pass rounding
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass rounding
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass rounding
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass rounding
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass rounding
statement vs summary · total assetsconsolidated 2022-06-30pass rounding
statement vs summary · total assetsconsolidated 2023-03-31pass rounding