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← Akikawa Foods & Farms

Quarterly report · Q2

1380.TEDINET S100PK14
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥3.3bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥6.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.2bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income−¥24m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥44m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥35m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥237m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥91m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥31m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥92m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥16m2022-04-01 → 2022-09-30Cons.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)¥64m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥16m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥64m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥5.5bnat 2022-09-30Cons.Assets
Total assets¥5.6bnat 2022-03-31Cons.Assets
Total assets¥5.4bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥3.5bnat 2022-09-30Cons.Liabilities
Total liabilities¥3.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.0bnat 2022-09-30Cons.Net assets
Net assets / equity¥2.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥601mat 2022-09-30Cons.Cash and deposits
Cash and deposits¥866mat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥601mat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥866mat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥656mat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥927mat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥177m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥364m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥13m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥260m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥497m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥247m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥182m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥72m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥37m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥3.852022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.892022-07-01 → 2022-09-30dCons.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)¥15.352021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.082021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio36.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.4%at 2021-09-30Cons.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-q2r_E00344-000Direct Sales Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥837m
jpcrp040300-q2r_E00344-000Direct Sales Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥835m
jpcrp040300-q2r_E00344-000Direct Sales Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2m
jpcrp040300-q2r_E00344-000Direct Sales Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥39m
jpcrp040300-q2r_E00344-000Production And Wholesale Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥2.7bn
jpcrp040300-q2r_E00344-000Production And Wholesale Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.5bn
jpcrp040300-q2r_E00344-000Production And Wholesale Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥234m
jpcrp040300-q2r_E00344-000Production And Wholesale Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥142m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥236m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥180m
jpcrp040300-q2r_E00344-000Direct Sales Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥797m
jpcrp040300-q2r_E00344-000Direct Sales Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥794m
jpcrp040300-q2r_E00344-000Direct Sales Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥3m
jpcrp040300-q2r_E00344-000Direct Sales Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥4m
jpcrp040300-q2r_E00344-000Production And Wholesale Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥2.6bn
jpcrp040300-q2r_E00344-000Production And Wholesale Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥2.4bn
jpcrp040300-q2r_E00344-000Production And Wholesale Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥215m
jpcrp040300-q2r_E00344-000Production And Wholesale Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥216m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥218m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥220m

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

All source rows · 478
ItemContextValueUnit
Deferred tax liabilitiesPrior1YearInstant4737000JPY
Deferred tax liabilitiesCurrentQuarterInstant6200000JPY
Net defined benefit liabilityPrior1YearInstant291933000JPY
Net defined benefit liabilityCurrentQuarterInstant309317000JPY
Provision for directors retirement benefitsPrior1YearInstant70764000JPY
Provision for directors retirement benefitsCurrentQuarterInstant58204000JPY
Noncurrent liabilitiesPrior1YearInstant1419379000JPY
Noncurrent liabilitiesCurrentQuarterInstant1299188000JPY
LiabilitiesPrior1YearInstant3558084000JPY
LiabilitiesCurrentQuarterInstant3502633000JPY
Capital stockPrior1YearInstant714150000JPY
Capital stockCurrentQuarterInstant714150000JPY
Capital surplusPrior1YearInstant553441000JPY
Capital surplusCurrentQuarterInstant553441000JPY
Retained earningsPrior1YearInstant704041000JPY
Retained earningsCurrentQuarterInstant678403000JPY
Treasury stockPrior1YearInstant-5880000JPY
Treasury stockCurrentQuarterInstant-5880000JPY
Shareholders equityPrior1YearInstant1965752000JPY
Shareholders equityCurrentQuarterInstant1940113000JPY
Valuation difference on available for sale securitiesPrior1YearInstant67453000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant40198000JPY
Valuation and translation adjustmentsPrior1YearInstant67453000JPY
Valuation and translation adjustmentsCurrentQuarterInstant40198000JPY
Non controlling interestsPrior1YearInstant2231000JPY
Non controlling interestsCurrentQuarterInstant2268000JPY
Net assetsPrior1YearInstant2035437000JPY
Net assetsCurrentQuarterInstant1982581000JPY
Liabilities and net assetsPrior1YearInstant5593521000JPY
Liabilities and net assetsCurrentQuarterInstant5485214000JPY
Net salesPrior1YTDDuration3200046000JPY
Net salesCurrentYTDDuration3338253000JPY
Cost of salesPrior1YTDDuration2370683000JPY
Cost of salesCurrentYTDDuration2546413000JPY
Gross profitPrior1YTDDuration829362000JPY
Gross profitCurrentYTDDuration791839000JPY
Selling general and administrative expensesPrior1YTDDuration785615000JPY
Selling general and administrative expensesCurrentYTDDuration815417000JPY
Operating incomePrior1YTDDuration43747000JPY
Operating incomeCurrentYTDDuration-23578000JPY
Interest income noiPrior1YTDDuration93000JPY
Interest income noiCurrentYTDDuration73000JPY
Dividends income noiPrior1YTDDuration794000JPY
Dividends income noiCurrentYTDDuration674000JPY
Income subsidies noiPrior1YTDDuration44969000JPY
Income subsidies noiCurrentYTDDuration52097000JPY
Insurance income noiPrior1YTDDuration－JPY
Insurance income noiCurrentYTDDuration741000JPY
Subsidy income noiPrior1YTDDuration1713000JPY
Subsidy income noiCurrentYTDDuration1542000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass