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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.8bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥7.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥27m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥16m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥69m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥242m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥70m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥51m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥156m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥153,000 | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥51m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥213,000 | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥6.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥6.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥5.5bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.9bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥3.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥665m | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥780m | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥12.17 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.43 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.04 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 35.7% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.6% | at 2022-06-30 | 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 | 2023-04-01 → 2023-06-30 | ¥427m |
| jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥426m |
| jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1m |
| jpcrp040300-q1r_E00344-000Direct Sales Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥29m |
| jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥124m |
| jpcrp040300-q1r_E00344-000Production And Wholesale Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥106m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥125m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥135m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 321
| Item | Context | Value | Unit |
|---|---|---|---|
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -28034000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 8087000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -28034000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 8087000 | JPY |
| Comprehensive income | Prior1YTDDuration | -28247000 | JPY |
| Comprehensive income | CurrentYTDDuration | 58891000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -28187000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 58840000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -59000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 51000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E00344-000ProductionAndWholesaleBusinessReportableSegmentsMember | 1204435000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E00344-000DirectSalesBusinessReportableSegmentsMember | 414171000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1618606000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E00344-000ProductionAndWholesaleBusinessReportableSegmentsMember | 104949000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E00344-000DirectSalesBusinessReportableSegmentsMember | 1162000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 106111000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E00344-000ProductionAndWholesaleBusinessReportableSegmentsMember | 1309385000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E00344-000DirectSalesBusinessReportableSegmentsMember | 415333000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1724718000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00344-000ProductionAndWholesaleBusinessReportableSegmentsMember | 65312000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00344-000DirectSalesBusinessReportableSegmentsMember | 17598000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 82910000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00344-000ProductionAndWholesaleBusinessReportableSegmentsMember | 1392176000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00344-000DirectSalesBusinessReportableSegmentsMember | 425901000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1818077000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00344-000ProductionAndWholesaleBusinessReportableSegmentsMember | 124252000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00344-000DirectSalesBusinessReportableSegmentsMember | 1046000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 125299000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00344-000ProductionAndWholesaleBusinessReportableSegmentsMember | 1516429000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00344-000DirectSalesBusinessReportableSegmentsMember | 426947000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1943376000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00344-000ProductionAndWholesaleBusinessReportableSegmentsMember | 105934000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00344-000DirectSalesBusinessReportableSegmentsMember | 29381000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 135316000 | 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 | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第45期第１四半期（自 2023年４月１日 至 2023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 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営管理部長 原田 良人 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)山口県山口市仁保下郷10317番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０８３（９２９）０６３０ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営管理部長 原田 良人 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00344 |
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 rounding |
| 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 |