Half-year report · Q2

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
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Current fiscal year start dateFilingDateInstant2024-04-01
Current period end dateFilingDateInstant2024-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2025-03-31
Previous fiscal year start dateFilingDateInstant2023-04-01
Comparative period end dateFilingDateInstant2023-09-30
Previous fiscal year end dateFilingDateInstant2024-03-31
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant-
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)秋川 正
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)山口県山口市
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)秋川 實
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)山口県山口市
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)秋川牧園職員持株会
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)山口県山口市仁保下郷10317
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)㈱山口銀行
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)山口県下関市竹崎町4丁目2-36
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)秋川 喜代子
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)山口県山口市
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)秋川 寿子
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)千葉県印西市
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)山口県信用農業協同組合連合会
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)山口県山口市小郡下郷2139

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