Quarterly report · Q1
9344.TEDINET S100S9BH
Period2023-07-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 23
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.0bn | 2023-07-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥4.3bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Operating income | ¥169m | 2023-07-01 → 2023-09-30 | Cons. | Operating income |
| Ordinary income | ¥170m | 2023-07-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥644m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥169m | 2023-07-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥104m | 2023-07-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥419m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥104m | 2023-07-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥3.4bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥3.5bn | at 2023-06-30 | Cons. | Assets |
| Total liabilities | ¥596m | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥843m | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.8bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥2.7bn | at 2023-06-30 | Cons. | Net assets |
| Cash and deposits | ¥2.6bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2023-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥21.1 | 2023-07-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.15 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥20.49 | 2023-07-01 → 2023-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥93.09 | 2022-07-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 82.2% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.9% | at 2023-06-30 | Cons. | 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 · 222
| Item | Context | Value | Unit |
|---|---|---|---|
| Other ncl | CurrentQuarterInstant | 581000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 74833000 | JPY |
| Noncurrent liabilities | CurrentQuarterInstant | 49466000 | JPY |
| Liabilities | Prior1YearInstant | 843328000 | JPY |
| Liabilities | CurrentQuarterInstant | 595997000 | JPY |
| Capital stock | Prior1YearInstant | 754584000 | JPY |
| Capital stock | CurrentQuarterInstant | 754845000 | JPY |
| Capital surplus | Prior1YearInstant | 750718000 | JPY |
| Capital surplus | CurrentQuarterInstant | 750977000 | JPY |
| Retained earnings | Prior1YearInstant | 1149346000 | JPY |
| Retained earnings | CurrentQuarterInstant | 1253176000 | JPY |
| Treasury stock | Prior1YearInstant | -116000 | JPY |
| Treasury stock | CurrentQuarterInstant | -116000 | JPY |
| Shareholders equity | Prior1YearInstant | 2654532000 | JPY |
| Shareholders equity | CurrentQuarterInstant | 2758883000 | JPY |
| Net assets | Prior1YearInstant | 2654532000 | JPY |
| Net assets | CurrentQuarterInstant | 2758883000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 3497860000 | JPY |
| Liabilities and net assets | CurrentQuarterInstant | 3354880000 | JPY |
| Net sales | CurrentYTDDuration | 1036625000 | JPY |
| Cost of sales | CurrentYTDDuration | 343442000 | JPY |
| Gross profit | CurrentYTDDuration | 693182000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration | 523790000 | JPY |
| Operating income | CurrentYTDDuration | 169392000 | JPY |
| Interest income noi | CurrentYTDDuration | 3000 | JPY |
| Gain on cancellation of leases noi | CurrentYTDDuration | 1412000 | JPY |
| Miscellaneous income noi | CurrentYTDDuration | 38000 | JPY |
| Non operating income | CurrentYTDDuration | 1454000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 434000 | JPY |
| Foreign exchange losses noe | CurrentYTDDuration | 218000 | JPY |
| Miscellaneous loss noe | CurrentYTDDuration | 106000 | JPY |
| Non operating expenses | CurrentYTDDuration | 759000 | JPY |
| Ordinary income | CurrentYTDDuration | 170087000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | 1464000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 1464000 | JPY |
| Income before income taxes | CurrentYTDDuration | 168622000 | JPY |
| Income taxes | CurrentYTDDuration | 64791000 | JPY |
| Profit loss | CurrentYTDDuration | 103830000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 103830000 | JPY |
| Profit loss | CurrentYTDDuration | 103830000 | JPY |
| Comprehensive income | CurrentYTDDuration | 103830000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 103830000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第23期第１四半期（自 2023年７月１日 至 2023年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)アクシスコンサルティング株式会社 | |
| Company name in english cover page | FilingDateInstant | Axis Consulting Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 山尾 幸弘 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |