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← Access Group Holdings

Quarterly report · Q1

7042.TEDINET S100Q7EO
Period2022-10-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥876m2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥3.7bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥677m2021-10-01 → 2021-12-31Cons.Net sales
Operating income−¥16m2022-10-01 → 2022-12-31Cons.Operating income
Operating income−¥110m2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income−¥20m2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥39m2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥118m2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥20m2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥118m2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥21m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥119m2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥21m2022-10-01 → 2022-12-31Cons.Profit loss
Net income−¥119m2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥2.4bnat 2022-12-31Cons.Assets
Total assets¥2.3bnat 2022-09-30Cons.Assets
Total assets¥3.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥1.9bnat 2022-09-30Cons.Liabilities
Net assets / equity¥433mat 2022-12-31Cons.Net assets
Net assets / equity¥454mat 2022-09-30Cons.Net assets
Net assets / equity¥315mat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥-17.032022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.182021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-98.872021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio17.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio10.2%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.

Segments · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥49m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥49m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31¥8m
jpcrp040300-q1r_E34379-000Support For Educational Institutionreportable segmentrevenue2022-10-01 → 2022-12-31¥130m
jpcrp040300-q1r_E34379-000Support For Educational Institutionreportable segmentrevenue external2022-10-01 → 2022-12-31¥130m
jpcrp040300-q1r_E34379-000Support For Educational Institutionreportable segmentsegment profit2022-10-01 → 2022-12-31−¥56m
jpcrp040300-q1r_E34379-000Support For Promotional Activitiesreportable segmentrevenue2022-10-01 → 2022-12-31¥516m
jpcrp040300-q1r_E34379-000Support For Promotional Activitiesreportable segmentrevenue external2022-10-01 → 2022-12-31¥473m
jpcrp040300-q1r_E34379-000Support For Promotional Activitiesreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥43m
jpcrp040300-q1r_E34379-000Support For Promotional Activitiesreportable segmentsegment profit2022-10-01 → 2022-12-31¥21m
jpcrp040300-q1r_E34379-000Support For Recruitmentreportable segmentrevenue2022-10-01 → 2022-12-31¥279m
jpcrp040300-q1r_E34379-000Support For Recruitmentreportable segmentrevenue external2022-10-01 → 2022-12-31¥273m
jpcrp040300-q1r_E34379-000Support For Recruitmentreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥6m
jpcrp040300-q1r_E34379-000Support For Recruitmentreportable segmentsegment profit2022-10-01 → 2022-12-31¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥925m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥876m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥49m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31−¥24m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥28m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥28m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥8m
jpcrp040300-q1r_E34379-000Support For Educational Institutionreportable segmentrevenue2021-10-01 → 2021-12-31¥147m
jpcrp040300-q1r_E34379-000Support For Educational Institutionreportable segmentrevenue external2021-10-01 → 2021-12-31¥147m
jpcrp040300-q1r_E34379-000Support For Educational Institutionreportable segmentsegment profit2021-10-01 → 2021-12-31−¥51m
jpcrp040300-q1r_E34379-000Support For Promotional Activitiesreportable segmentrevenue2021-10-01 → 2021-12-31¥363m
jpcrp040300-q1r_E34379-000Support For Promotional Activitiesreportable segmentrevenue external2021-10-01 → 2021-12-31¥337m
jpcrp040300-q1r_E34379-000Support For Promotional Activitiesreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥26m
jpcrp040300-q1r_E34379-000Support For Promotional Activitiesreportable segmentsegment profit2021-10-01 → 2021-12-31¥4m
jpcrp040300-q1r_E34379-000Support For Recruitmentreportable segmentrevenue2021-10-01 → 2021-12-31¥195m
jpcrp040300-q1r_E34379-000Support For Recruitmentreportable segmentrevenue external2021-10-01 → 2021-12-31¥193m
jpcrp040300-q1r_E34379-000Support For Recruitmentreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥2m
jpcrp040300-q1r_E34379-000Support For Recruitmentreportable segmentsegment profit2021-10-01 → 2021-12-31−¥55m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2021-12-31¥705m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2021-12-31¥677m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2021-12-31¥28m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2021-12-31−¥102m

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

All source rows · 330
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34379-000SupportForPromotionalActivitiesReportableSegmentMember362998000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34379-000SupportForRecruitmentReportableSegmentMember194843000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34379-000SupportForEducationalInstitutionReportableSegmentMember147016000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember704858000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-27769000JPY
Net salesPrior1YTDDuration677088000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34379-000SupportForPromotionalActivitiesReportableSegmentMember4231000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34379-000SupportForRecruitmentReportableSegmentMember-54917000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34379-000SupportForEducationalInstitutionReportableSegmentMember-51174000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-101860000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-8068000JPY
Operating incomePrior1YTDDuration-109928000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForPromotionalActivitiesReportableSegmentMember472774000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForRecruitmentReportableSegmentMember272870000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForEducationalInstitutionReportableSegmentMember129982000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember875628000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration875628000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForPromotionalActivitiesReportableSegmentMember43492000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForRecruitmentReportableSegmentMember5915000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForEducationalInstitutionReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember49408000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-49408000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForPromotionalActivitiesReportableSegmentMember516267000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForRecruitmentReportableSegmentMember278786000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForEducationalInstitutionReportableSegmentMember129982000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember925036000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-49408000JPY
Net salesCurrentYTDDuration875628000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForPromotionalActivitiesReportableSegmentMember20906000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForRecruitmentReportableSegmentMember10295000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForEducationalInstitutionReportableSegmentMember-55586000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-24383000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember8368000JPY
Operating incomeCurrentYTDDuration-16014000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第34期第１四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アクセスグループ・ホールディングス
Company name in english cover pageFilingDateInstantACCESS　GROUP　HOLDINGS　CO.，LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　木村　勇也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区南青山一丁目1番1号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5413-3001（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役財務企画部長　保谷　尚寛
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区南青山一丁目1番1号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5413-3001（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役財務企画部長　保谷　尚寛

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