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← Akikawa Foods & Farms

Quarterly report · Q1

1380.TEDINET S100OZGG
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥6.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥16m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥33m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥7m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥237m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥47m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥48m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥153,0002022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥160m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥26m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥213,0002022-04-01 → 2022-06-30Cons.Profit loss
Net income¥26m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥5.5bnat 2022-06-30Cons.Assets
Total assets¥5.6bnat 2022-03-31Cons.Assets
Total assets¥5.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥722mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥866mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-0.042022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.272021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.272021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio35.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.6%at 2021-06-30Cons.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.

Segments · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥415m
jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥414m
jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥105m
jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥65m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥106m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥83m
jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥393m
jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥392m
jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥119m
jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥118m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥121m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥119m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 328
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant9800
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant9800
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0023
Cash and depositsPrior1YearInstant866182000JPY
Cash and depositsCurrentQuarterInstant722138000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant716237000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant752606000JPY
Merchandise and finished goodsPrior1YearInstant239628000JPY
Merchandise and finished goodsCurrentQuarterInstant278757000JPY
Work in processPrior1YearInstant239594000JPY
Work in processCurrentQuarterInstant237342000JPY
Raw materials and suppliesPrior1YearInstant205750000JPY
Raw materials and suppliesCurrentQuarterInstant225710000JPY
Accounts receivable otherPrior1YearInstant96457000JPY
Accounts receivable otherCurrentQuarterInstant56441000JPY
Other caPrior1YearInstant75158000JPY
Other caCurrentQuarterInstant66214000JPY
Allowance for doubtful accounts caPrior1YearInstant-3058000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-2325000JPY
Current assetsPrior1YearInstant2435950000JPY
Current assetsCurrentQuarterInstant2336886000JPY
Buildings and structures netPrior1YearInstant1139256000JPY
Buildings and structures netCurrentQuarterInstant1258940000JPY
Machinery equipment and vehicles netPrior1YearInstant447056000JPY
Machinery equipment and vehicles netCurrentQuarterInstant459088000JPY
LandPrior1YearInstant1024727000JPY
LandCurrentQuarterInstant1026900000JPY
Construction in progressPrior1YearInstant125476000JPY
Construction in progressCurrentQuarterInstant40839000JPY
Other net ppePrior1YearInstant110921000JPY
Other net ppeCurrentQuarterInstant112304000JPY
Property plant and equipmentPrior1YearInstant2847439000JPY
Property plant and equipmentCurrentQuarterInstant2898073000JPY
GoodwillPrior1YearInstant12465000JPY
GoodwillCurrentQuarterInstant11553000JPY
Other iaPrior1YearInstant21455000JPY
Other iaCurrentQuarterInstant20325000JPY
Intangible assetsPrior1YearInstant33920000JPY
Intangible assetsCurrentQuarterInstant31878000JPY
Investments and other assetsPrior1YearInstant276210000JPY
Investments and other assetsCurrentQuarterInstant245988000JPY
Noncurrent assetsPrior1YearInstant3157570000JPY
Noncurrent assetsCurrentQuarterInstant3175940000JPY
AssetsPrior1YearInstant5593521000JPY
AssetsCurrentQuarterInstant5512826000JPY
Notes and accounts payable tradePrior1YearInstant355329000JPY
Notes and accounts payable tradeCurrentQuarterInstant398628000JPY
Short term loans payablePrior1YearInstant1213918000JPY
Short term loans payableCurrentQuarterInstant1226959000JPY

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass