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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥6.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | −¥16m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥33m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥7m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥237m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥47m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥3m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥48m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥153,000 | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥160m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥26m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥213,000 | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥26m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥5.5bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥5.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥5.3bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.5bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥3.6bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.0bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥722m | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥866m | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-0.04 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.27 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.27 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 35.6% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.6% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥415m |
| jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥414m |
| jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥18m |
| jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥105m |
| jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥65m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥106m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥83m |
| jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥393m |
| jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥392m |
| jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1m |
| jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥1m |
| jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥119m |
| jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥118m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥121m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥119m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 328
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to owners of parent | Prior1YTDDuration | 26141000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -153000 | JPY |
| Profit loss | Prior1YTDDuration | 26215000 | JPY |
| Profit loss | CurrentYTDDuration | -213000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 23192000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -28034000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 23192000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -28034000 | JPY |
| Comprehensive income | Prior1YTDDuration | 49408000 | JPY |
| Comprehensive income | CurrentYTDDuration | -28247000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 49334000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -28187000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 74000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -59000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | － | JPY |
| Allowance for doubtful accounts ioa by group | CurrentQuarterInstant | -0 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E00344-000ProductionAndWholesaleBusinessReportableSegmentsMember | 1215098000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E00344-000DirectSalesBusinessReportableSegmentsMember | 391984000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1607082000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E00344-000ProductionAndWholesaleBusinessReportableSegmentsMember | 119184000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E00344-000DirectSalesBusinessReportableSegmentsMember | 1473000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 120658000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E00344-000ProductionAndWholesaleBusinessReportableSegmentsMember | 1334283000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E00344-000DirectSalesBusinessReportableSegmentsMember | 393457000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1727741000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00344-000ProductionAndWholesaleBusinessReportableSegmentsMember | 117693000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00344-000DirectSalesBusinessReportableSegmentsMember | 1160000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 118853000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00344-000ProductionAndWholesaleBusinessReportableSegmentsMember | 1204435000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00344-000DirectSalesBusinessReportableSegmentsMember | 414171000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1618606000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00344-000ProductionAndWholesaleBusinessReportableSegmentsMember | 104949000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00344-000DirectSalesBusinessReportableSegmentsMember | 1162000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 106111000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00344-000ProductionAndWholesaleBusinessReportableSegmentsMember | 1309385000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00344-000DirectSalesBusinessReportableSegmentsMember | 415333000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1724718000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00344-000ProductionAndWholesaleBusinessReportableSegmentsMember | 65312000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00344-000DirectSalesBusinessReportableSegmentsMember | 17598000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 82910000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)中国財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第44期第１四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社秋川牧園 | |
| Company name in english cover page | FilingDateInstant | AKIKAWA FOODS & FARMS CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 秋川 正 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)山口県山口市仁保下郷10317番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０８３（９２９）０６３０ |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |