Access Co., Ltd.
TSE:4813.T
1283 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,600.875 | 3,458.206 | 5,801.673 | 4,033.693 | 2,821.309 | 3,916.837 | 3,514.784 | 4,406.14 | 2,396.465 | 2,742.703 | 4,054.881 | 1,857.085 | 2,204.62 | 1,737.065 | 2,741.457 | 1,667.599 | 1,775.239 | 1,332.438 | 4,323.801 | 1,513.673 | 1,999.624 | 1,585.846 | 3,161.851 | 1,566.565 | 1,792.326 | 1,619.612 | 2,408.639 | 1,745.518 | 2,037.143 | 1,739.372 | 2,494.117 | 1,220.963 | 1,612.934 | 1,299.018 | 1,772.627 | 1,435.533 | 1,948.824 | 1,680.604 | 2,551.629 | 1,805.176 | 1,802.538 | 1,361.463 | 3,210.063 | 2,072.242 | 1,998.207 | 3,642.014 | 3,750.337 | 1,918.848 | 2,918.791 | 3,124.401 | 4,382.016 | 3,025.145 | 3,513.487 | 2,916.929 | 7,961.461 | 4,137.483 | 5,672.943 | 7,302.818 | 16,845.447 | 8,665.828 | 4,056.319 | 2,847.054 |
| Cost of Revenue
| 2,578.149 | 2,474.657 | 2,702.505 | 2,753.675 | 2,549.233 | 2,029.737 | 2,295.049 | 2,548.468 | 2,408.799 | 2,289.374 | 3,265.851 | 1,864.777 | 2,046.256 | 1,698.974 | 1,882.696 | 1,525.894 | 1,518.992 | 1,406.351 | 1,753.56 | 1,028.541 | 1,219.492 | 1,115.14 | 1,319.743 | 1,042.282 | 1,011.583 | 1,073.035 | 1,477.194 | 1,082.584 | 1,090.411 | 1,008.65 | 972.546 | 626.853 | 690.549 | 798.943 | 895.387 | 744.901 | 913.415 | 1,012.991 | 1,599.436 | 1,036.602 | 923.611 | 617.463 | 1,441.187 | 1,009.551 | 1,216.186 | 1,241.499 | 1,383.07 | 1,040.127 | 798.065 | 1,014.139 | 1,285.494 | 1,077.104 | 1,076.377 | 1,252.376 | 2,002.773 | 1,708.992 | 1,650.633 | 1,896.213 | 4,529.577 | 7,158.117 | 1,752.228 | 1,331.967 |
| Gross Profit
| 2,022.726 | 983.549 | 3,099.168 | 1,280.018 | 272.076 | 1,887.1 | 1,219.735 | 1,857.672 | -12.334 | 453.329 | 789.03 | -7.692 | 158.364 | 38.091 | 858.761 | 141.705 | 256.247 | -73.913 | 2,570.241 | 485.132 | 780.132 | 470.706 | 1,842.108 | 524.283 | 780.743 | 546.577 | 931.445 | 662.934 | 946.732 | 730.722 | 1,521.571 | 594.11 | 922.385 | 500.075 | 877.24 | 690.632 | 1,035.409 | 667.613 | 952.193 | 768.574 | 878.927 | 744 | 1,768.876 | 1,062.691 | 782.021 | 2,400.515 | 2,367.267 | 878.721 | 2,120.726 | 2,110.262 | 3,096.522 | 1,948.041 | 2,437.11 | 1,664.553 | 5,958.688 | 2,428.491 | 4,022.31 | 5,406.605 | 12,315.87 | 1,507.711 | 2,304.091 | 1,515.087 |
| Gross Profit Ratio
| 0.44 | 0.284 | 0.534 | 0.317 | 0.096 | 0.482 | 0.347 | 0.422 | -0.005 | 0.165 | 0.195 | -0.004 | 0.072 | 0.022 | 0.313 | 0.085 | 0.144 | -0.055 | 0.594 | 0.32 | 0.39 | 0.297 | 0.583 | 0.335 | 0.436 | 0.337 | 0.387 | 0.38 | 0.465 | 0.42 | 0.61 | 0.487 | 0.572 | 0.385 | 0.495 | 0.481 | 0.531 | 0.397 | 0.373 | 0.426 | 0.488 | 0.546 | 0.551 | 0.513 | 0.391 | 0.659 | 0.631 | 0.458 | 0.727 | 0.675 | 0.707 | 0.644 | 0.694 | 0.571 | 0.748 | 0.587 | 0.709 | 0.74 | 0.731 | 0.174 | 0.568 | 0.532 |
| Reseach & Development Expenses
| 198 | 372 | 244 | 226 | 293 | 255 | 198.529 | 174 | 126 | 50 | 76 | 15 | 22 | 17 | 85 | 0 | 0 | 0 | 124 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | 245 | 0 | 0 | 0 | 314 | 0 | 0 | 0 | 394 | 0 | 0 | 0 | 504 | 0 | 0 | 0 | 789 | 0 | 0 | 0 | 1,556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,784.792 | 1,500.334 | 1,391.895 | 1,450.987 | 1,755 | 1,235.11 | 717.586 | 1,314.893 | 1,137.899 | 1,148 | 697 | 993 | 960 | 986.168 | 472 | 894 | 964 | 1,007 | 674 | 872 | 963 | 977 | 679 | 845 | 683 | 712 | 451 | 717 | 686 | 718 | 545 | 639 | 662 | 734 | 372 | 752 | 884 | 954 | 548 | 1,075 | 1,055 | 1,119 | 561 | 1,143 | 1,195 | 1,377 | 100 | 1,208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 36.677 | 4.437 | -0.005 | 0.594 | 2.537 | 1.573 | -1.45 | -4.367 | -3.201 | 3.066 | 2.328 | 3.209 | 2.905 | 0.198 | 35.464 | -7.148 | 99.613 | 2.118 | 1.236 | -13.433 | 71.87 | -4.386 | 38.202 | -1.884 | 3.729 | 0.836 | 2.004 | 1.682 | 0.18 | 4.198 | -2.02 | 2.516 | 0.632 | -0.029 | 11.537 | 9.119 | 18.79 | 5.469 | -1.015 | 20.312 | 6.024 | 4.968 | 4.571 | 5.951 | 36.312 | 26.183 | 11.121 | -2.142 | 8.145 | 52.62 | 53.229 | 13.5 | -49.244 | 36.969 | 58.878 | -31.825 | 5.149 | 12.814 | 26.437 | 17.331 | 12.707 | -5.538 |
| Operating Expenses
| 1,784.792 | 1,872.334 | 1,635.9 | 1,722.991 | 1,754.178 | 1,530.905 | 1,236.747 | 1,531.001 | 1,309.002 | 1,148.708 | 1,188.8 | 993.017 | 959.689 | 1,055.525 | 958.749 | 894.844 | 963.357 | 1,007.699 | 1,105.822 | 871.504 | 963.58 | 977.353 | 918.991 | 845.137 | 682.306 | 712.982 | 736.74 | 717.084 | 686.296 | 718.192 | 903.985 | 638.597 | 661.777 | 734.659 | 795.028 | 752.133 | 883.703 | 954.705 | 1,153.341 | 1,074.577 | 1,054.646 | 1,119.885 | 1,496.089 | 1,142.613 | 1,194.747 | 1,377.91 | 1,740.567 | 1,208.248 | 1,495.068 | 1,607.621 | 2,204.018 | 2,079.982 | 2,211.629 | 2,372.332 | 2,501.365 | 2,824.849 | 3,366.639 | 4,597.478 | 3,771.55 | 4,033.483 | 3,747.089 | 3,488.338 |
| Operating Income
| 237.934 | -888.785 | 1,463.268 | -442.972 | -1,482.101 | 356.194 | -17.012 | 326.672 | -1,321.337 | -695.379 | -399.77 | -1,000.709 | -801.326 | -1,017.433 | -99.988 | -753.139 | -707.11 | -1,081.612 | 1,464.417 | -386.372 | -183.448 | -506.647 | 923.116 | -320.854 | 98.437 | -166.405 | 194.705 | -54.15 | 260.436 | 12.529 | 617.585 | -44.486 | 260.608 | -234.585 | 82.213 | -61.501 | 151.706 | -287.092 | -201.148 | -306.003 | -175.719 | -375.885 | 272.787 | -79.922 | -412.726 | 1,022.604 | 626.699 | -329.526 | 625.658 | 502.64 | 892.504 | -131.94 | 225.479 | -707.778 | 3,457.321 | -396.357 | 655.67 | 809.127 | 8,544.318 | -2,525.772 | -1,442.999 | -1,973.251 |
| Operating Income Ratio
| 0.052 | -0.257 | 0.252 | -0.11 | -0.525 | 0.091 | -0.005 | 0.074 | -0.551 | -0.254 | -0.099 | -0.539 | -0.363 | -0.586 | -0.036 | -0.452 | -0.398 | -0.812 | 0.339 | -0.255 | -0.092 | -0.319 | 0.292 | -0.205 | 0.055 | -0.103 | 0.081 | -0.031 | 0.128 | 0.007 | 0.248 | -0.036 | 0.162 | -0.181 | 0.046 | -0.043 | 0.078 | -0.171 | -0.079 | -0.17 | -0.097 | -0.276 | 0.085 | -0.039 | -0.207 | 0.281 | 0.167 | -0.172 | 0.214 | 0.161 | 0.204 | -0.044 | 0.064 | -0.243 | 0.434 | -0.096 | 0.116 | 0.111 | 0.507 | -0.291 | -0.356 | -0.693 |
| Total Other Income Expenses Net
| 183.033 | 142.233 | -38.502 | 67.802 | 53 | 19.874 | -1,314.977 | 94.024 | 264.223 | 62 | -152 | 33 | 415 | 61.178 | 201.041 | -6.451 | 99.286 | -8.242 | 162.931 | -41.125 | 77.525 | -1.496 | -5.922 | 0.284 | -18.552 | 16.873 | -113.374 | -20.076 | 12.909 | 0.416 | -59.356 | -27.316 | -61.251 | -36.852 | 138.646 | -1,619.75 | -51.001 | 426.689 | -1,464.483 | 132.746 | -37.368 | 16.986 | -24.204 | -43.251 | -22.844 | 109.265 | -61.717 | 27.92 | -167.327 | 1,262.382 | -3,411.826 | -199.603 | -192.302 | -451.139 | -1,195.48 | -282.271 | -1,675.438 | 433.143 | -487.887 | -338.305 | -25.125 | 167.939 |
| Income Before Tax
| 420.967 | -746.552 | 1,424.766 | -375.17 | -1,429.85 | 376.068 | -1,331.989 | 420.696 | -1,057.114 | -635.428 | -550.921 | -967.975 | -387.172 | -956.256 | 101.052 | -759.589 | -607.826 | -1,089.853 | 1,627.349 | -427.496 | -105.923 | -508.144 | 917.196 | -320.57 | 79.884 | -149.532 | 81.331 | -74.226 | 273.345 | 12.946 | 558.23 | -71.803 | 199.357 | -271.436 | 220.858 | -1,681.251 | 100.705 | 139.597 | -1,665.631 | -173.257 | -213.087 | -358.899 | 248.583 | -123.173 | -435.57 | 1,131.87 | 564.983 | -301.607 | 458.331 | 1,765.023 | -2,519.322 | -331.544 | 33.179 | -1,158.918 | 2,261.843 | -678.629 | -1,019.767 | 1,242.27 | 8,056.433 | -2,864.077 | -1,468.123 | -1,805.312 |
| Income Before Tax Ratio
| 0.091 | -0.216 | 0.246 | -0.093 | -0.507 | 0.096 | -0.379 | 0.095 | -0.441 | -0.232 | -0.136 | -0.521 | -0.176 | -0.551 | 0.037 | -0.455 | -0.342 | -0.818 | 0.376 | -0.282 | -0.053 | -0.32 | 0.29 | -0.205 | 0.045 | -0.092 | 0.034 | -0.043 | 0.134 | 0.007 | 0.224 | -0.059 | 0.124 | -0.209 | 0.125 | -1.171 | 0.052 | 0.083 | -0.653 | -0.096 | -0.118 | -0.264 | 0.077 | -0.059 | -0.218 | 0.311 | 0.151 | -0.157 | 0.157 | 0.565 | -0.575 | -0.11 | 0.009 | -0.397 | 0.284 | -0.164 | -0.18 | 0.17 | 0.478 | -0.331 | -0.362 | -0.634 |
| Income Tax Expense
| 91.74 | 41.482 | 212.898 | 31.856 | 19.537 | 17.019 | 7.515 | 27.392 | 27.937 | 29.244 | 116.204 | -0.67 | 42.357 | 22.179 | 131.799 | 9.659 | 16.697 | 19.74 | 3.367 | 15.506 | 38.178 | 35.01 | 53.003 | 32.635 | 42.62 | 20.434 | -54.901 | 21.592 | 33.781 | 45.244 | 13.276 | 22.501 | 13.226 | 51.746 | 32.83 | 38.537 | 33.678 | -6.743 | 25.915 | -6.186 | 33.254 | 41.726 | 418.853 | 63.481 | -3.19 | 148.805 | -73.418 | -234.224 | 66.074 | 127.929 | -118.483 | 467.161 | 127.99 | -137.369 | 598.923 | 18.387 | 440.469 | 324.714 | 3,656.119 | -926.429 | -550.039 | -689.227 |
| Net Income
| 329.207 | -787.527 | 1,213.68 | -406.368 | -1,448.276 | 360.783 | -1,337.94 | 396.961 | -1,080.192 | -662.951 | -668.423 | -967.988 | -431.525 | -981.172 | -32.242 | -769.803 | -624.828 | -1,110.184 | 1,623.667 | -442.99 | -144.303 | -543.33 | 863.85 | -353.187 | 37.182 | -170.388 | 136.212 | -96.399 | 239.277 | -32.143 | 545.349 | -93.86 | 186.159 | -322.767 | 188.028 | -1,719.787 | 67.025 | 146.341 | -1,691.546 | -167.072 | -246.341 | -400.625 | -170.27 | -186.655 | -432.379 | 983.064 | 638.401 | -67.381 | 392.256 | 1,637.094 | -2,400.838 | -798.706 | -94.81 | -1,021.549 | 1,662.92 | -697.017 | -1,460.237 | 917.556 | 4,400.313 | -1,937.648 | -918.083 | -1,050.652 |
| Net Income Ratio
| 0.072 | -0.228 | 0.209 | -0.101 | -0.513 | 0.092 | -0.381 | 0.09 | -0.451 | -0.242 | -0.165 | -0.521 | -0.196 | -0.565 | -0.012 | -0.462 | -0.352 | -0.833 | 0.376 | -0.293 | -0.072 | -0.343 | 0.273 | -0.225 | 0.021 | -0.105 | 0.057 | -0.055 | 0.117 | -0.018 | 0.219 | -0.077 | 0.115 | -0.248 | 0.106 | -1.198 | 0.034 | 0.087 | -0.663 | -0.093 | -0.137 | -0.294 | -0.053 | -0.09 | -0.216 | 0.27 | 0.17 | -0.035 | 0.134 | 0.524 | -0.548 | -0.264 | -0.027 | -0.35 | 0.209 | -0.168 | -0.257 | 0.126 | 0.261 | -0.224 | -0.226 | -0.369 |
| EPS
| 8.75 | -20.93 | 32.28 | -10.81 | -38.57 | 9.64 | -35.72 | 10.41 | -27.79 | -16.92 | -17.07 | -24.71 | -11.03 | -25.16 | -0.83 | -19.75 | -16.08 | -28.58 | 41.8 | -11.42 | -3.73 | -14.04 | 22.32 | -9.12 | 0.96 | -4.4 | 3.52 | -2.49 | 6.18 | -0.83 | 14.09 | -2.43 | 4.82 | -8.35 | 4.87 | -44.64 | 1.74 | 3.8 | -43.91 | -4.34 | -6.4 | -10.4 | -4.42 | -4.85 | -11.23 | 25.52 | 16.57 | -1.75 | 10.01 | 41.76 | -61.24 | -20.37 | -2.42 | -26.06 | 42.42 | -17.78 | -37.26 | 23.42 | 112.33 | -49.47 | -23.43 | -26.82 |
| EPS Diluted
| 8.75 | -20.93 | 32.28 | -10.81 | -38.57 | 9.63 | -35.72 | 10.41 | -27.79 | -16.92 | -17.07 | -24.71 | -11.03 | -25.16 | -0.83 | -19.74 | -16.08 | -28.58 | 41.8 | -11.4 | -3.73 | -14.04 | 22.32 | -9.12 | 0.96 | -4.4 | 3.52 | -2.49 | 6.18 | -0.83 | 14.09 | -2.42 | 4.82 | -8.35 | 4.87 | -44.5 | 1.74 | 3.79 | -43.91 | -4.34 | -6.4 | -10.4 | -4.42 | -4.85 | -11.23 | 25.42 | 16.57 | -1.72 | 10.01 | 41.76 | -61.24 | -20.37 | -2.42 | -26.06 | 42.42 | -17.78 | -37.26 | 23.39 | 112.33 | -49.47 | -23.43 | -26.82 |
| EBITDA
| 1,173.364 | 169.17 | 2,254.618 | -373.732 | -1,409.002 | 378.285 | -76.354 | 440.426 | -763.752 | -661.079 | -383.295 | -975.131 | -796.399 | -992.678 | -51.87 | -757.123 | -608.417 | -1,088.732 | 1,470.579 | -399.304 | -113.178 | -503.27 | 951.964 | -321.405 | 100.929 | -178.917 | 257.6 | -32.647 | 277.551 | 33.783 | 632.91 | -167.162 | 297.369 | -254.228 | 43.629 | 1,558.277 | 250.701 | -687.821 | -145.854 | -266.584 | -187.894 | -362.889 | 285.803 | -72.255 | -392.318 | 1,129.128 | 697.719 | -302.965 | 630.808 | 636.495 | 1,112.529 | 8.652 | 175.864 | -397.306 | 3,817.579 | -385.012 | 887.772 | 1,323.088 | 9,258.742 | -2,192.139 | -949.755 | -1,216.523 |
| EBITDA Ratio
| 0.255 | 0.049 | 0.389 | -0.093 | -0.499 | 0.097 | -0.022 | 0.1 | -0.319 | -0.241 | -0.095 | -0.525 | -0.361 | -0.571 | -0.019 | -0.454 | -0.343 | -0.817 | 0.34 | -0.264 | -0.057 | -0.317 | 0.301 | -0.205 | 0.056 | -0.11 | 0.107 | -0.019 | 0.136 | 0.019 | 0.254 | -0.137 | 0.184 | -0.196 | 0.025 | 1.086 | 0.129 | -0.409 | -0.057 | -0.148 | -0.104 | -0.267 | 0.089 | -0.035 | -0.196 | 0.31 | 0.186 | -0.158 | 0.216 | 0.204 | 0.254 | 0.003 | 0.05 | -0.136 | 0.48 | -0.093 | 0.156 | 0.181 | 0.55 | -0.253 | -0.234 | -0.427 |