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← Akikawa Foods & Farms

Quarterly report · Q3

1380.TEDINET S100SW9G
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥5.6bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥7.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥5.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥71m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥17m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥197m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥242m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥137m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥197m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥131m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥130m2023-04-01 → 2023-12-31Cons.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)¥82m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥131m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥82m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥6.8bnat 2023-12-31Cons.Assets
Total assets¥6.1bnat 2023-03-31Cons.Assets
Total assets¥5.8bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.6bnat 2023-12-31Cons.Liabilities
Total liabilities¥3.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥2.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥2.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.1bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥695mat 2023-12-31Cons.Cash and deposits
Cash and deposits¥780mat 2023-03-31Cons.Cash and deposits
EPS (basic)¥31.32023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.562023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio32.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.5%at 2022-12-31Cons.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 segmentrevenue2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E00344-000Direct Sales Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E00344-000Direct Sales Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥4m
jpcrp040300-q3r_E00344-000Direct Sales Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥76m
jpcrp040300-q3r_E00344-000Production And Wholesale Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥4.7bn
jpcrp040300-q3r_E00344-000Production And Wholesale Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.3bn
jpcrp040300-q3r_E00344-000Production And Wholesale Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥362m
jpcrp040300-q3r_E00344-000Production And Wholesale Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥329m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥366m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥405m
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

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

All source rows · 331
ItemContextValueUnit
Gross profitPrior1YTDDuration1244541000JPY
Gross profitCurrentYTDDuration1364457000JPY
Selling general and administrative expensesPrior1YTDDuration1227906000JPY
Selling general and administrative expensesCurrentYTDDuration1293280000JPY
Operating incomePrior1YTDDuration16635000JPY
Operating incomeCurrentYTDDuration71176000JPY
Interest income noiPrior1YTDDuration136000JPY
Interest income noiCurrentYTDDuration232000JPY
Dividends income noiPrior1YTDDuration1225000JPY
Dividends income noiCurrentYTDDuration1544000JPY
Insurance income noiPrior1YTDDuration2741000JPY
Insurance income noiCurrentYTDDuration－JPY
Income subsidies noiPrior1YTDDuration110486000JPY
Income subsidies noiCurrentYTDDuration78368000JPY
Subsidy income noiPrior1YTDDuration4969000JPY
Subsidy income noiCurrentYTDDuration46375000JPY
Other noiPrior1YTDDuration8671000JPY
Other noiCurrentYTDDuration10752000JPY
Non operating incomePrior1YTDDuration128231000JPY
Non operating incomeCurrentYTDDuration137272000JPY
Interest expenses noePrior1YTDDuration8008000JPY
Interest expenses noeCurrentYTDDuration10670000JPY
Other noePrior1YTDDuration119000JPY
Other noeCurrentYTDDuration910000JPY
Non operating expensesPrior1YTDDuration8127000JPY
Non operating expensesCurrentYTDDuration11580000JPY
Ordinary incomePrior1YTDDuration136739000JPY
Ordinary incomeCurrentYTDDuration196867000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1143000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2251000JPY
Subsidy eiPrior1YTDDuration1000000JPY
Subsidy eiCurrentYTDDuration123000JPY
Extraordinary incomePrior1YTDDuration2143000JPY
Extraordinary incomeCurrentYTDDuration2374000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration1464000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration927000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1137000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1513000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration123000JPY
Loss on avian influenza elPrior1YTDDuration4689000JPY
Loss on avian influenza elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration8291000JPY
Extraordinary lossCurrentYTDDuration2564000JPY
Income before income taxesPrior1YTDDuration130591000JPY
Income before income taxesCurrentYTDDuration196678000JPY
Income taxes currentPrior1YTDDuration33159000JPY
Income taxes currentCurrentYTDDuration60512000JPY
Income taxes deferredPrior1YTDDuration15687000JPY
Income taxes deferredCurrentYTDDuration5261000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass