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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
Deferred tax liabilitiesPrior1YearInstant10165000JPY
Deferred tax liabilitiesCurrentQuarterInstant9896000JPY
Net defined benefit liabilityPrior1YearInstant320466000JPY
Net defined benefit liabilityCurrentQuarterInstant333226000JPY
Provision for directors retirement benefitsPrior1YearInstant61647000JPY
Provision for directors retirement benefitsCurrentQuarterInstant39232000JPY
Noncurrent liabilitiesPrior1YearInstant2372155000JPY
Noncurrent liabilitiesCurrentQuarterInstant2362669000JPY
LiabilitiesPrior1YearInstant4863398000JPY
LiabilitiesCurrentQuarterInstant4922531000JPY
Capital stockPrior1YearInstant714150000JPY
Capital stockCurrentQuarterInstant714150000JPY
Capital surplusPrior1YearInstant553441000JPY
Capital surplusCurrentQuarterInstant553441000JPY
Retained earningsPrior1YearInstant874992000JPY
Retained earningsCurrentQuarterInstant784951000JPY
Treasury stockPrior1YearInstant-5881000JPY
Treasury stockCurrentQuarterInstant-5881000JPY
Shareholders equityPrior1YearInstant2136702000JPY
Shareholders equityCurrentQuarterInstant2046661000JPY
Valuation difference on available for sale securitiesPrior1YearInstant51579000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant53819000JPY
Foreign currency translation adjustmentPrior1YearInstant-5447000JPY
Foreign currency translation adjustmentCurrentQuarterInstant10838000JPY
Valuation and translation adjustmentsPrior1YearInstant46131000JPY
Valuation and translation adjustmentsCurrentQuarterInstant64657000JPY
Non controlling interestsPrior1YearInstant4245000JPY
Non controlling interestsCurrentQuarterInstant4615000JPY
Net assetsPrior1YearInstant2187079000JPY
Net assetsCurrentQuarterInstant2115934000JPY
Liabilities and net assetsPrior1YearInstant7050478000JPY
Liabilities and net assetsCurrentQuarterInstant7038466000JPY
Net salesPrior1YTDDuration3632541000JPY
Net salesCurrentYTDDuration3776477000JPY
Cost of salesPrior1YTDDuration2752796000JPY
Cost of salesCurrentYTDDuration2912722000JPY
Gross profitPrior1YTDDuration879745000JPY
Gross profitCurrentYTDDuration863755000JPY
Selling general and administrative expensesPrior1YTDDuration832092000JPY
Selling general and administrative expensesCurrentYTDDuration962889000JPY
Operating incomePrior1YTDDuration47653000JPY
Operating incomeCurrentYTDDuration-99134000JPY
Interest income noiPrior1YTDDuration158000JPY
Interest income noiCurrentYTDDuration285000JPY
Dividends income noiPrior1YTDDuration811000JPY
Dividends income noiCurrentYTDDuration993000JPY
Income subsidies noiPrior1YTDDuration59754000JPY
Income subsidies noiCurrentYTDDuration10493000JPY
Insurance income noiPrior1YTDDuration－JPY
Insurance income noiCurrentYTDDuration393000JPY

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