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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
Selling general and administrative expensesPrior1YTDDuration390856000JPY
Selling general and administrative expensesCurrentYTDDuration405044000JPY
Operating incomePrior1YTDDuration32941000JPY
Operating incomeCurrentYTDDuration-16317000JPY
Interest income noiPrior1YTDDuration42000JPY
Interest income noiCurrentYTDDuration36000JPY
Dividends income noiPrior1YTDDuration790000JPY
Dividends income noiCurrentYTDDuration666000JPY
Income subsidies noiPrior1YTDDuration10626000JPY
Income subsidies noiCurrentYTDDuration19698000JPY
Subsidy income noiPrior1YTDDuration1452000JPY
Subsidy income noiCurrentYTDDuration1282000JPY
Other noiPrior1YTDDuration4338000JPY
Other noiCurrentYTDDuration4588000JPY
Non operating incomePrior1YTDDuration17250000JPY
Non operating incomeCurrentYTDDuration26273000JPY
Interest expenses noePrior1YTDDuration2801000JPY
Interest expenses noeCurrentYTDDuration2654000JPY
Non operating expensesPrior1YTDDuration2801000JPY
Non operating expensesCurrentYTDDuration2654000JPY
Ordinary incomePrior1YTDDuration47390000JPY
Ordinary incomeCurrentYTDDuration7300000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration869000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration327000JPY
Subsidy eiPrior1YTDDuration4164000JPY
Subsidy eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration5033000JPY
Extraordinary incomeCurrentYTDDuration327000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration191000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration141000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration373000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration175000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration4164000JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration－JPY
Loss on avian influenza elPrior1YTDDuration－JPY
Loss on avian influenza elCurrentYTDDuration4689000JPY
Extraordinary lossPrior1YTDDuration4729000JPY
Extraordinary lossCurrentYTDDuration5005000JPY
Income before income taxesPrior1YTDDuration47695000JPY
Income before income taxesCurrentYTDDuration2622000JPY
Income taxes currentPrior1YTDDuration1600000JPY
Income taxes currentCurrentYTDDuration2727000JPY
Income taxes deferredPrior1YTDDuration19879000JPY
Income taxes deferredCurrentYTDDuration108000JPY
Income taxesPrior1YTDDuration21479000JPY
Income taxesCurrentYTDDuration2835000JPY
Profit lossPrior1YTDDuration26215000JPY
Profit lossCurrentYTDDuration-213000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration74000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-59000JPY

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