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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
Selling general and administrative expensesPrior1YTDDuration405044000JPY
Selling general and administrative expensesCurrentYTDDuration418516000JPY
Operating incomePrior1YTDDuration-16317000JPY
Operating incomeCurrentYTDDuration27451000JPY
Interest income noiPrior1YTDDuration36000JPY
Interest income noiCurrentYTDDuration79000JPY
Dividends income noiPrior1YTDDuration666000JPY
Dividends income noiCurrentYTDDuration803000JPY
Income subsidies noiPrior1YTDDuration19698000JPY
Income subsidies noiCurrentYTDDuration34344000JPY
Subsidy income noiPrior1YTDDuration1282000JPY
Subsidy income noiCurrentYTDDuration6997000JPY
Other noiPrior1YTDDuration4588000JPY
Other noiCurrentYTDDuration2746000JPY
Non operating incomePrior1YTDDuration26273000JPY
Non operating incomeCurrentYTDDuration44971000JPY
Interest expenses noePrior1YTDDuration2654000JPY
Interest expenses noeCurrentYTDDuration3307000JPY
Non operating expensesPrior1YTDDuration2654000JPY
Non operating expensesCurrentYTDDuration3307000JPY
Ordinary incomePrior1YTDDuration7300000JPY
Ordinary incomeCurrentYTDDuration69116000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration327000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration944000JPY
Extraordinary incomePrior1YTDDuration327000JPY
Extraordinary incomeCurrentYTDDuration944000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration141000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration419000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration175000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Loss on avian influenza elPrior1YTDDuration4689000JPY
Loss on avian influenza elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration5005000JPY
Extraordinary lossCurrentYTDDuration419000JPY
Income before income taxesPrior1YTDDuration2622000JPY
Income before income taxesCurrentYTDDuration69641000JPY
Income taxes currentPrior1YTDDuration2727000JPY
Income taxes currentCurrentYTDDuration6887000JPY
Income taxes deferredPrior1YTDDuration108000JPY
Income taxes deferredCurrentYTDDuration11950000JPY
Income taxesPrior1YTDDuration2835000JPY
Income taxesCurrentYTDDuration18837000JPY
Profit lossPrior1YTDDuration-213000JPY
Profit lossCurrentYTDDuration50804000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-59000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration51000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-153000JPY
Profit loss attributable to owners of parentCurrentYTDDuration50752000JPY
Profit lossPrior1YTDDuration-213000JPY
Profit lossCurrentYTDDuration50804000JPY

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