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← Akikawa Foods & Farms

Quarterly report · Q3

1380.TEDINET S100Q5EN
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥5.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥6.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥17m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥128m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥137m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥237m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥219m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥131m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥220m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥82m2022-04-01 → 2022-12-31Cons.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)¥151m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥82m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥152m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥5.8bnat 2022-12-31Cons.Assets
Total assets¥5.6bnat 2022-03-31Cons.Assets
Total assets¥5.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥3.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥586mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥866mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥19.592022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.742022-10-01 → 2022-12-31dCons.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)¥36.292021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.942021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio35.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.1%at 2021-12-31Cons.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-q3r_E00344-000Direct Sales Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E00344-000Direct Sales Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E00344-000Direct Sales Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E00344-000Direct Sales Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥81m
jpcrp040300-q3r_E00344-000Production And Wholesale Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥4.4bn
jpcrp040300-q3r_E00344-000Production And Wholesale Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E00344-000Production And Wholesale Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥357m
jpcrp040300-q3r_E00344-000Production And Wholesale Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥234m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥360m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥315m
jpcrp040300-q3r_E00344-000Direct Sales Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E00344-000Direct Sales Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E00344-000Direct Sales Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E00344-000Direct Sales Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥34m
jpcrp040300-q3r_E00344-000Production And Wholesale Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥4.1bn
jpcrp040300-q3r_E00344-000Production And Wholesale Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.8bn
jpcrp040300-q3r_E00344-000Production And Wholesale Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥312m
jpcrp040300-q3r_E00344-000Production And Wholesale Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥363m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥316m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥397m

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

All source rows · 331
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member9800
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0023
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 depositsCurrentQuarterInstant586428000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant716237000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant1030633000JPY
Merchandise and finished goodsPrior1YearInstant239628000JPY
Merchandise and finished goodsCurrentQuarterInstant200197000JPY
Work in processPrior1YearInstant239594000JPY
Work in processCurrentQuarterInstant323218000JPY
Raw materials and suppliesPrior1YearInstant205750000JPY
Raw materials and suppliesCurrentQuarterInstant280776000JPY
Accounts receivable otherPrior1YearInstant96457000JPY
Accounts receivable otherCurrentQuarterInstant118607000JPY
Other caPrior1YearInstant75158000JPY
Other caCurrentQuarterInstant66166000JPY
Allowance for doubtful accounts caPrior1YearInstant-3058000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-2494000JPY
Current assetsPrior1YearInstant2435950000JPY
Current assetsCurrentQuarterInstant2603534000JPY
Buildings and structures netPrior1YearInstant1139256000JPY
Buildings and structures netCurrentQuarterInstant1287866000JPY
Machinery equipment and vehicles netPrior1YearInstant447056000JPY
Machinery equipment and vehicles netCurrentQuarterInstant435489000JPY
LandPrior1YearInstant1024727000JPY
LandCurrentQuarterInstant1031283000JPY
Construction in progressPrior1YearInstant125476000JPY
Construction in progressCurrentQuarterInstant26204000JPY
Other net ppePrior1YearInstant110921000JPY
Other net ppeCurrentQuarterInstant114626000JPY
Property plant and equipmentPrior1YearInstant2847439000JPY
Property plant and equipmentCurrentQuarterInstant2895471000JPY
GoodwillPrior1YearInstant12465000JPY
GoodwillCurrentQuarterInstant9728000JPY
Other iaPrior1YearInstant21455000JPY
Other iaCurrentQuarterInstant19716000JPY
Intangible assetsPrior1YearInstant33920000JPY
Intangible assetsCurrentQuarterInstant29445000JPY
Investments and other assetsPrior1YearInstant276210000JPY
Investments and other assetsCurrentQuarterInstant277038000JPY
Noncurrent assetsPrior1YearInstant3157570000JPY
Noncurrent assetsCurrentQuarterInstant3201954000JPY
AssetsPrior1YearInstant5593521000JPY
AssetsCurrentQuarterInstant5805488000JPY
Notes and accounts payable tradePrior1YearInstant355329000JPY
Notes and accounts payable tradeCurrentQuarterInstant476739000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass