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← Axis Consulting

Half-year report · Q2

9344.TEDINET S100V8CO
Period2024-07-01 → 2024-12-31
Filed2025-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 29
MetricValuePeriodScopeSource row
Revenue¥2.4bn2024-07-01 → 2024-12-31StandaloneNet sales
Revenue¥4.1bn2023-07-01 → 2024-06-30StandaloneNet sales (5-year summary)
Operating income¥97m2024-07-01 → 2024-12-31StandaloneOperating income
Ordinary income¥100m2024-07-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥614m2023-07-01 → 2024-06-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥273m2024-07-01 → 2024-12-31StandaloneIncome before income taxes
Net income¥198m2024-07-01 → 2024-12-31StandaloneProfit loss
Net income¥369m2023-07-01 → 2024-06-30StandaloneNet income loss (5-year summary)
Total assets¥4.0bnat 2024-12-31StandaloneAssets
Total assets¥3.8bnat 2024-06-30StandaloneAssets
Total liabilities¥774mat 2024-12-31StandaloneLiabilities
Total liabilities¥829mat 2024-06-30StandaloneLiabilities
Net assets / equity¥3.2bnat 2024-12-31StandaloneNet assets
Net assets / equity¥3.0bnat 2024-06-30StandaloneNet assets
Cash and deposits¥2.9bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥2.7bnat 2024-06-30StandaloneCash and deposits
Cash & equivalents¥2.9bnat 2024-12-31StandaloneCash and cash equivalents
Cash & equivalents¥2.7bnat 2024-06-30StandaloneCash and cash equivalents
Operating cash flow−¥101m2024-07-01 → 2024-12-31StandaloneNet cash provided by used in operating activities
Investing cash flow−¥28m2024-07-01 → 2024-12-31StandaloneNet cash provided by used in investment activities
Financing cash flow−¥39m2024-07-01 → 2024-12-31StandaloneNet cash provided by used in financing activities
EPS (basic)¥39.612024-07-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥74.482023-07-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥39.082024-07-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥72.982023-07-01 → 2024-06-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio80.4%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.3%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,013,540at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,992,600at 2024-06-30StandaloneTotal number of issued shares (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 · 306
ItemContextValueUnit
Shareholding ratioCurrentQuarterInstant_No6MajorShareholdersMember0.0169
Number of shares heldCurrentQuarterInstant_No7MajorShareholdersMember79100
Shareholding ratioCurrentQuarterInstant_No7MajorShareholdersMember0.0157
Number of shares heldCurrentQuarterInstant_No8MajorShareholdersMember73140
Shareholding ratioCurrentQuarterInstant_No8MajorShareholdersMember0.0145
Number of shares heldCurrentQuarterInstant_No9MajorShareholdersMember71800
Shareholding ratioCurrentQuarterInstant_No9MajorShareholdersMember0.0143
Number of shares heldCurrentQuarterInstant_No10MajorShareholdersMember70793
Shareholding ratioCurrentQuarterInstant_No10MajorShareholdersMember0.0141
Number of shares heldCurrentQuarterInstant4052333
Shareholding ratioCurrentQuarterInstant0.8082
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember5010800
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember50108
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember2740
Number of shares issued shares voting rightsCurrentQuarterInstant5013540
Number of voting rights issued shares voting rightsCurrentQuarterInstant50108
Cash and depositsPrior1YearInstant_NonConsolidatedMember2678000000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember2854000000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember517000000JPY
Accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember551000000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember47000000JPY
Prepaid expensesCurrentQuarterInstant_NonConsolidatedMember117000000JPY
Accounts receivable otherPrior1YearInstant_NonConsolidatedMember17000000JPY
Accounts receivable otherCurrentQuarterInstant_NonConsolidatedMember3000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember3261000000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember3527000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember182000000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember177000000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember63000000JPY
Tools furniture and fixtures netCurrentQuarterInstant_NonConsolidatedMember55000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember246000000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember233000000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember12000000JPY
SoftwareCurrentQuarterInstant_NonConsolidatedMember47000000JPY
Software in progressPrior1YearInstant_NonConsolidatedMember32000000JPY
Software in progressCurrentQuarterInstant_NonConsolidatedMember18000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember45000000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember66000000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember134000000JPY
Stocks of subsidiaries and affiliatesCurrentQuarterInstant_NonConsolidatedMember－JPY
Guarantee deposits ioaPrior1YearInstant_NonConsolidatedMember56000000JPY
Guarantee deposits ioaCurrentQuarterInstant_NonConsolidatedMember56000000JPY
Investments in capitalPrior1YearInstant_NonConsolidatedMember－JPY
Investments in capitalCurrentQuarterInstant_NonConsolidatedMember1000000JPY
Long term prepaid expensesPrior1YearInstant_NonConsolidatedMember1000000JPY

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 identitynon_consolidated 2024-06-30pass
balance sheet identitynon_consolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · operating cash flownon_consolidated 2024-07-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2024-07-01/2024-12-31pass
statement vs summary · total assetsnon_consolidated 2024-06-30pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass