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← Access Group Holdings

Quarterly report · Q1

7042.TEDINET S100RPDM
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥1.9bn2022-10-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥876m2022-10-01 → 2022-12-31Cons.Net sales
Operating income¥70m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥16m2022-10-01 → 2022-12-31Cons.Operating income
Ordinary income¥65m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥45m2022-10-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥20m2022-10-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥65m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥20m2022-10-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥64m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥44m2022-10-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥21m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥64m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥21m2022-10-01 → 2022-12-31Cons.Profit loss
Total assets¥2.4bnat 2023-06-30Cons.Assets
Total assets¥2.2bnat 2023-03-31Cons.Assets
Total assets¥2.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥1.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥648mat 2023-06-30Cons.Net assets
Net assets / equity¥498mat 2023-03-31Cons.Net assets
Net assets / equity¥433mat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥51.592023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.132022-10-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-17.032022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio27.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio22.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.9%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥42m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥42m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥2m
jpcrp040300-q1r_E34379-000Support For Educational Institutionreportable segmentrevenue2023-04-01 → 2023-06-30¥450m
jpcrp040300-q1r_E34379-000Support For Educational Institutionreportable segmentrevenue external2023-04-01 → 2023-06-30¥450m
jpcrp040300-q1r_E34379-000Support For Educational Institutionreportable segmentsegment profit2023-04-01 → 2023-06-30¥111m
jpcrp040300-q1r_E34379-000Support For Promotional Activitiesreportable segmentrevenue2023-04-01 → 2023-06-30¥356m
jpcrp040300-q1r_E34379-000Support For Promotional Activitiesreportable segmentrevenue external2023-04-01 → 2023-06-30¥315m
jpcrp040300-q1r_E34379-000Support For Promotional Activitiesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥41m
jpcrp040300-q1r_E34379-000Support For Promotional Activitiesreportable segmentsegment profit2023-04-01 → 2023-06-30−¥29m
jpcrp040300-q1r_E34379-000Support For Recruitmentreportable segmentrevenue2023-04-01 → 2023-06-30¥259m
jpcrp040300-q1r_E34379-000Support For Recruitmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥258m
jpcrp040300-q1r_E34379-000Support For Recruitmentreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥700,000
jpcrp040300-q1r_E34379-000Support For Recruitmentreportable segmentsegment profit2023-04-01 → 2023-06-30−¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥42m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥72m
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

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

All source rows · 327
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34379-000SupportForEducationalInstitutionReportableSegmentMember129982000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember925036000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-49408000JPY
Net salesPrior1YTDDuration875628000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34379-000SupportForPromotionalActivitiesReportableSegmentMember20906000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34379-000SupportForRecruitmentReportableSegmentMember10295000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34379-000SupportForEducationalInstitutionReportableSegmentMember-55586000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-24383000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember8368000JPY
Operating incomePrior1YTDDuration-16014000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForPromotionalActivitiesReportableSegmentMember315316000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForRecruitmentReportableSegmentMember258071000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForEducationalInstitutionReportableSegmentMember449845000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1023233000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1023233000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForPromotionalActivitiesReportableSegmentMember41004000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForRecruitmentReportableSegmentMember700000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForEducationalInstitutionReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember41704000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-41704000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForPromotionalActivitiesReportableSegmentMember356321000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForRecruitmentReportableSegmentMember258771000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForEducationalInstitutionReportableSegmentMember449845000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1064938000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-41704000JPY
Net salesCurrentYTDDuration1023233000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForPromotionalActivitiesReportableSegmentMember-29350000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForRecruitmentReportableSegmentMember-9568000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34379-000SupportForEducationalInstitutionReportableSegmentMember110911000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember71992000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1933000JPY
Operating incomeCurrentYTDDuration70059000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第35期第１四半期(自　2023年４月１日　至　2023年６月30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
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34379

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass