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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
Lease obligations clPrior1YearInstant7943000JPY
Lease obligations clCurrentQuarterInstant7737000JPY
Income taxes payablePrior1YearInstant16174000JPY
Income taxes payableCurrentQuarterInstant5704000JPY
Provision for bonusesPrior1YearInstant41806000JPY
Provision for bonusesCurrentQuarterInstant36537000JPY
Other clPrior1YearInstant503531000JPY
Other clCurrentQuarterInstant537484000JPY
Current liabilitiesPrior1YearInstant2138704000JPY
Current liabilitiesCurrentQuarterInstant2213050000JPY
Long term loans payablePrior1YearInstant1035199000JPY
Long term loans payableCurrentQuarterInstant955471000JPY
Lease obligations nclPrior1YearInstant16745000JPY
Lease obligations nclCurrentQuarterInstant14908000JPY
Deferred tax liabilitiesPrior1YearInstant4737000JPY
Deferred tax liabilitiesCurrentQuarterInstant4311000JPY
Net defined benefit liabilityPrior1YearInstant291933000JPY
Net defined benefit liabilityCurrentQuarterInstant302426000JPY
Provision for directors retirement benefitsPrior1YearInstant70764000JPY
Provision for directors retirement benefitsCurrentQuarterInstant57160000JPY
Noncurrent liabilitiesPrior1YearInstant1419379000JPY
Noncurrent liabilitiesCurrentQuarterInstant1334277000JPY
LiabilitiesPrior1YearInstant3558084000JPY
LiabilitiesCurrentQuarterInstant3547328000JPY
Capital stockPrior1YearInstant714150000JPY
Capital stockCurrentQuarterInstant714150000JPY
Capital surplusPrior1YearInstant553441000JPY
Capital surplusCurrentQuarterInstant553441000JPY
Retained earningsPrior1YearInstant704041000JPY
Retained earningsCurrentQuarterInstant662196000JPY
Treasury stockPrior1YearInstant-5880000JPY
Treasury stockCurrentQuarterInstant-5880000JPY
Shareholders equityPrior1YearInstant1965752000JPY
Shareholders equityCurrentQuarterInstant1923907000JPY
Valuation difference on available for sale securitiesPrior1YearInstant67453000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant39419000JPY
Valuation and translation adjustmentsPrior1YearInstant67453000JPY
Valuation and translation adjustmentsCurrentQuarterInstant39419000JPY
Non controlling interestsPrior1YearInstant2231000JPY
Non controlling interestsCurrentQuarterInstant2171000JPY
Net assetsPrior1YearInstant2035437000JPY
Net assetsCurrentQuarterInstant1965498000JPY
Liabilities and net assetsPrior1YearInstant5593521000JPY
Liabilities and net assetsCurrentQuarterInstant5512826000JPY
Net salesPrior1YTDDuration1607082000JPY
Net salesCurrentYTDDuration1618606000JPY
Cost of salesPrior1YTDDuration1183284000JPY
Cost of salesCurrentYTDDuration1229880000JPY
Gross profitPrior1YTDDuration423798000JPY
Gross profitCurrentYTDDuration388726000JPY

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