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← Akikawa Foods & Farms

Half-year report · Q2

1380.TEDINET S100US1O
Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amended by S100V9C4 (2025-02-17).

Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥3.8bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥7.4bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥3.6bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income−¥99m2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥48m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income−¥59m2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥154m2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥128m2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax−¥67m2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥129m2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)−¥48m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥98m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥86m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income−¥48m2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥87m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥7.0bnat 2024-09-30Cons.Assets
Total assets¥7.1bnat 2024-03-31Cons.Assets
Total assets¥6.4bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥4.9bnat 2024-09-30Cons.Liabilities
Total liabilities¥4.9bnat 2024-03-31Cons.Liabilities
Net assets / equity¥2.1bnat 2024-09-30Cons.Net assets
Net assets / equity¥2.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥2.2bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥670mat 2024-09-30Cons.Cash and deposits
Cash and deposits¥696mat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥670mat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥696mat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥701mat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥780mat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥214m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥393m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥198m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥312m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥362m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥71m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥638m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥84m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-11.62024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.582023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.732023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio30.0%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.2%at 2023-09-30Cons.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-q2r_E00344-000Direct Sales Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥820m
jpcrp040300-q2r_E00344-000Direct Sales Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥816m
jpcrp040300-q2r_E00344-000Direct Sales Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥3m
jpcrp040300-q2r_E00344-000Direct Sales Businessreportable segmentsegment profit2024-04-01 → 2024-09-30−¥11m
jpcrp040300-q2r_E00344-000Production And Wholesale Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥3.2bn
jpcrp040300-q2r_E00344-000Production And Wholesale Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.0bn
jpcrp040300-q2r_E00344-000Production And Wholesale Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥236m
jpcrp040300-q2r_E00344-000Production And Wholesale Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥143m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥240m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥131m
jpcrp040300-q2r_E00344-000Direct Sales Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥839m
jpcrp040300-q2r_E00344-000Direct Sales Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥836m
jpcrp040300-q2r_E00344-000Direct Sales Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2m
jpcrp040300-q2r_E00344-000Direct Sales Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥58m
jpcrp040300-q2r_E00344-000Production And Wholesale Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥3.0bn
jpcrp040300-q2r_E00344-000Production And Wholesale Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.8bn
jpcrp040300-q2r_E00344-000Production And Wholesale Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥241m
jpcrp040300-q2r_E00344-000Production And Wholesale Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥204m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥243m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥262m

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

All source rows · 489
ItemContextValueUnit
Other caPrior1YearInstant140962000JPY
Other caCurrentQuarterInstant66708000JPY
Allowance for doubtful accounts caPrior1YearInstant-4875000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-5583000JPY
Current assetsPrior1YearInstant2861155000JPY
Current assetsCurrentQuarterInstant2752102000JPY
Buildings and structures netPrior1YearInstant1858948000JPY
Buildings and structures netCurrentQuarterInstant1908101000JPY
Machinery equipment and vehicles netPrior1YearInstant554700000JPY
Machinery equipment and vehicles netCurrentQuarterInstant566184000JPY
Right of use assets netPrior1YearInstant157493000JPY
Right of use assets netCurrentQuarterInstant169096000JPY
LandPrior1YearInstant1083788000JPY
LandCurrentQuarterInstant1085311000JPY
Construction in progressPrior1YearInstant82011000JPY
Construction in progressCurrentQuarterInstant64693000JPY
Other net ppePrior1YearInstant130663000JPY
Other net ppeCurrentQuarterInstant134606000JPY
Property plant and equipmentPrior1YearInstant3867605000JPY
Property plant and equipmentCurrentQuarterInstant3927994000JPY
GoodwillPrior1YearInstant5168000JPY
GoodwillCurrentQuarterInstant3344000JPY
Other iaPrior1YearInstant33404000JPY
Other iaCurrentQuarterInstant29188000JPY
Intangible assetsPrior1YearInstant38572000JPY
Intangible assetsCurrentQuarterInstant32532000JPY
Investments and other assetsPrior1YearInstant283144000JPY
Investments and other assetsCurrentQuarterInstant325836000JPY
Noncurrent assetsPrior1YearInstant4189322000JPY
Noncurrent assetsCurrentQuarterInstant4286363000JPY
AssetsPrior1YearInstant7050478000JPY
AssetsCurrentQuarterInstant7038466000JPY
Notes and accounts payable tradePrior1YearInstant456195000JPY
Notes and accounts payable tradeCurrentQuarterInstant487380000JPY
Short term loans payablePrior1YearInstant1365928000JPY
Short term loans payableCurrentQuarterInstant1495377000JPY
Lease obligations clPrior1YearInstant20343000JPY
Lease obligations clCurrentQuarterInstant20937000JPY
Income taxes payablePrior1YearInstant30016000JPY
Income taxes payableCurrentQuarterInstant20541000JPY
Provision for bonusesPrior1YearInstant45496000JPY
Provision for bonusesCurrentQuarterInstant88174000JPY
Other clPrior1YearInstant573263000JPY
Other clCurrentQuarterInstant447450000JPY
Current liabilitiesPrior1YearInstant2491243000JPY
Current liabilitiesCurrentQuarterInstant2559861000JPY
Long term loans payablePrior1YearInstant1858069000JPY
Long term loans payableCurrentQuarterInstant1844531000JPY
Lease obligations nclPrior1YearInstant121806000JPY
Lease obligations nclCurrentQuarterInstant135782000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass