Quarterly report · Q3
9344.TEDINET S100TF6Z
Period2023-07-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.3bn | 2023-07-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥4.3bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.2bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥527m | 2023-07-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥540m | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥525m | 2023-07-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥644m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥512m | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥508m | 2023-07-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥512m | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥312m | 2023-07-01 → 2024-03-31 | 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 (owners) | ¥342m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥312m | 2023-07-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥342m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥3.8bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥3.5bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥3.1bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥778m | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥843m | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.0bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.7bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2023-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥63.01 | 2023-07-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.66 | 2024-01-01 → 2024-03-31d | 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 (basic) | ¥84.9 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.97 | 2023-01-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥61.63 | 2023-07-01 → 2024-03-31 | 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) |
| EPS (diluted) | ¥79.14 | 2022-07-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 79.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.9% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.5% | at 2023-03-31 | 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 · 277
| Item | Context | Value | Unit |
|---|---|---|---|
| Compensation received noi | Prior1YTDDuration | 1536000 | JPY |
| Compensation received noi | CurrentYTDDuration | － | JPY |
| Gain on cancellation of leases noi | Prior1YTDDuration | － | JPY |
| Gain on cancellation of leases noi | CurrentYTDDuration | 1413000 | JPY |
| Foreign exchange gains noi | Prior1YTDDuration | 315000 | JPY |
| Foreign exchange gains noi | CurrentYTDDuration | － | JPY |
| Miscellaneous income noi | Prior1YTDDuration | 114000 | JPY |
| Miscellaneous income noi | CurrentYTDDuration | 184000 | JPY |
| Non operating income | Prior1YTDDuration | 1970000 | JPY |
| Non operating income | CurrentYTDDuration | 3606000 | JPY |
| Interest expenses noe | Prior1YTDDuration | 2252000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 1114000 | JPY |
| Listing expenses noe | Prior1YTDDuration | 27606000 | JPY |
| Listing expenses noe | CurrentYTDDuration | － | JPY |
| Loss on cancellation of contracts noe | Prior1YTDDuration | － | JPY |
| Loss on cancellation of contracts noe | CurrentYTDDuration | 1197000 | JPY |
| Condolence money noe | Prior1YTDDuration | － | JPY |
| Condolence money noe | CurrentYTDDuration | 2000000 | JPY |
| Miscellaneous loss noe | Prior1YTDDuration | 261000 | JPY |
| Miscellaneous loss noe | CurrentYTDDuration | 959000 | JPY |
| Non operating expenses | Prior1YTDDuration | 30120000 | JPY |
| Non operating expenses | CurrentYTDDuration | 5270000 | JPY |
| Ordinary income | Prior1YTDDuration | 511696000 | JPY |
| Ordinary income | CurrentYTDDuration | 525050000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration | － | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | 17195000 | JPY |
| Extraordinary loss | Prior1YTDDuration | － | JPY |
| Extraordinary loss | CurrentYTDDuration | 17195000 | JPY |
| Income before income taxes | Prior1YTDDuration | 511696000 | JPY |
| Income before income taxes | CurrentYTDDuration | 507855000 | JPY |
| Income taxes | Prior1YTDDuration | 169470000 | JPY |
| Income taxes | CurrentYTDDuration | 195630000 | JPY |
| Profit loss | Prior1YTDDuration | 342226000 | JPY |
| Profit loss | CurrentYTDDuration | 312224000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 342226000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 312224000 | JPY |
| Profit loss | Prior1YTDDuration | 342226000 | JPY |
| Profit loss | CurrentYTDDuration | 312224000 | JPY |
| Comprehensive income | Prior1YTDDuration | 342226000 | JPY |
| Comprehensive income | CurrentYTDDuration | 312224000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 342226000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 312224000 | 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 | 2024-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第23期第３四半期（自 2024年１月１日 至 2024年３月31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 · 12 of 12 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 · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |