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Quarterly report · Q3

9344.TEDINET S100QRBL
Period2022-07-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 23
MetricValuePeriodScopeSource row
Revenue¥3.2bn2022-07-01 → 2023-03-31Cons.Net sales
Revenue¥3.5bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Operating income¥540m2022-07-01 → 2023-03-31Cons.Operating income
Ordinary income¥512m2022-07-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥493m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Profit before tax¥512m2022-07-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥342m2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥325m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥342m2022-07-01 → 2023-03-31Cons.Profit loss
Total assets¥3.1bnat 2023-03-31Cons.Assets
Total assets¥2.1bnat 2022-06-30Cons.Assets
Total liabilities¥821mat 2023-03-31Cons.Liabilities
Total liabilities¥1.2bnat 2022-06-30Cons.Liabilities
Net assets / equity¥2.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥863mat 2022-06-30Cons.Net assets
Cash and deposits¥2.4bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥1.5bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥84.92022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.972023-01-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.842021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥79.142022-07-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio73.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.0%at 2022-06-30Cons.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.

All source rows · 227
ItemContextValueUnit
Long term loans payablePrior1YearInstant161176000JPY
Long term loans payableCurrentQuarterInstant96500000JPY
Net defined benefit liabilityPrior1YearInstant3000000JPY
Net defined benefit liabilityCurrentQuarterInstant－JPY
Other nclPrior1YearInstant2185000JPY
Other nclCurrentQuarterInstant1365000JPY
Noncurrent liabilitiesPrior1YearInstant166361000JPY
Noncurrent liabilitiesCurrentQuarterInstant97865000JPY
LiabilitiesPrior1YearInstant1242045000JPY
LiabilitiesCurrentQuarterInstant820745000JPY
Capital stockPrior1YearInstant68000000JPY
Capital stockCurrentQuarterInstant606650000JPY
Capital surplusPrior1YearInstant64133000JPY
Capital surplusCurrentQuarterInstant602783000JPY
Retained earningsPrior1YearInstant730544000JPY
Retained earningsCurrentQuarterInstant1072770000JPY
Shareholders equityPrior1YearInstant862677000JPY
Shareholders equityCurrentQuarterInstant2282203000JPY
Net assetsPrior1YearInstant862677000JPY
Net assetsCurrentQuarterInstant2282203000JPY
Liabilities and net assetsPrior1YearInstant2104722000JPY
Liabilities and net assetsCurrentQuarterInstant3102949000JPY
Net salesCurrentYTDDuration3236952000JPY
Cost of salesCurrentYTDDuration1118048000JPY
Gross profitCurrentYTDDuration2118903000JPY
Selling general and administrative expensesCurrentYTDDuration1579057000JPY
Operating incomeCurrentYTDDuration539846000JPY
Interest income noiCurrentYTDDuration4000JPY
Compensation received noiCurrentYTDDuration1536000JPY
Foreign exchange gains noiCurrentYTDDuration315000JPY
Miscellaneous income noiCurrentYTDDuration114000JPY
Non operating incomeCurrentYTDDuration1970000JPY
Interest expenses noeCurrentYTDDuration2252000JPY
Listing expenses noeCurrentYTDDuration27606000JPY
Miscellaneous loss noeCurrentYTDDuration261000JPY
Non operating expensesCurrentYTDDuration30120000JPY
Ordinary incomeCurrentYTDDuration511696000JPY
Income before income taxesCurrentYTDDuration511696000JPY
Income taxesCurrentYTDDuration169470000JPY
Profit lossCurrentYTDDuration342226000JPY
Profit loss attributable to owners of parentCurrentYTDDuration342226000JPY
Profit lossCurrentYTDDuration342226000JPY
Comprehensive incomeCurrentYTDDuration342226000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration342226000JPY
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 pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第22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)アクシスコンサルティング株式会社

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 · 10 of 10 passed
balance sheet identityconsolidated 2022-06-30pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass