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← Akikawa Foods & Farms

Quarterly report · Q1

1380.TEDINET S100RNFW
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥7.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥27m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥16m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥69m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥242m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥70m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥3m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥51m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥156m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥153,0002022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥51m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥213,0002022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥6.0bnat 2023-06-30Cons.Assets
Total assets¥6.1bnat 2023-03-31Cons.Assets
Total assets¥5.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥3.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥2.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥2.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥665mat 2023-06-30Cons.Cash and deposits
Cash and deposits¥780mat 2023-03-31Cons.Cash and deposits
EPS (basic)¥12.172023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.432022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.042022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio35.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.6%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥427m
jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥426m
jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥29m
jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥124m
jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥106m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥125m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥135m
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

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

All source rows · 321
ItemContextValueUnit
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 depositsPrior1YearInstant779750000JPY
Cash and depositsCurrentQuarterInstant665484000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant830156000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant846640000JPY
Merchandise and finished goodsPrior1YearInstant205032000JPY
Merchandise and finished goodsCurrentQuarterInstant300435000JPY
Work in processPrior1YearInstant363942000JPY
Work in processCurrentQuarterInstant344873000JPY
Raw materials and suppliesPrior1YearInstant240470000JPY
Raw materials and suppliesCurrentQuarterInstant234285000JPY
Accounts receivable otherPrior1YearInstant129470000JPY
Accounts receivable otherCurrentQuarterInstant113985000JPY
Other caPrior1YearInstant84974000JPY
Other caCurrentQuarterInstant78708000JPY
Allowance for doubtful accounts caPrior1YearInstant-2264000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-2175000JPY
Current assetsPrior1YearInstant2631531000JPY
Current assetsCurrentQuarterInstant2582236000JPY
Buildings and structures netPrior1YearInstant1270066000JPY
Buildings and structures netCurrentQuarterInstant1258714000JPY
Machinery equipment and vehicles netPrior1YearInstant467338000JPY
Machinery equipment and vehicles netCurrentQuarterInstant458969000JPY
LandPrior1YearInstant1042166000JPY
LandCurrentQuarterInstant1062818000JPY
Construction in progressPrior1YearInstant229889000JPY
Construction in progressCurrentQuarterInstant244189000JPY
Other net ppePrior1YearInstant112587000JPY
Other net ppeCurrentQuarterInstant112555000JPY
Property plant and equipmentPrior1YearInstant3122049000JPY
Property plant and equipmentCurrentQuarterInstant3137246000JPY
GoodwillPrior1YearInstant8816000JPY
GoodwillCurrentQuarterInstant7904000JPY
Other iaPrior1YearInstant18642000JPY
Other iaCurrentQuarterInstant17394000JPY
Intangible assetsPrior1YearInstant27459000JPY
Intangible assetsCurrentQuarterInstant25299000JPY
Investments and other assetsPrior1YearInstant292331000JPY
Investments and other assetsCurrentQuarterInstant279480000JPY
Noncurrent assetsPrior1YearInstant3441840000JPY
Noncurrent assetsCurrentQuarterInstant3442026000JPY
AssetsPrior1YearInstant6073371000JPY
AssetsCurrentQuarterInstant6024262000JPY
Notes and accounts payable tradePrior1YearInstant449034000JPY
Notes and accounts payable tradeCurrentQuarterInstant464247000JPY
Short term loans payablePrior1YearInstant1326749000JPY
Short term loans payableCurrentQuarterInstant1294608000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass