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← Akikawa Foods & Farms

Half-year report · Q2

1380.TEDINET S100V9C4
Period2024-04-01 → 2024-09-30
Filed2025-02-17
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amends S100US1O.

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
Subsidy income noiPrior1YTDDuration19287000JPY
Subsidy income noiCurrentYTDDuration22885000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration8506000JPY
Other noiPrior1YTDDuration7151000JPY
Other noiCurrentYTDDuration10869000JPY
Non operating incomePrior1YTDDuration87162000JPY
Non operating incomeCurrentYTDDuration54427000JPY
Interest expenses noePrior1YTDDuration6823000JPY
Interest expenses noeCurrentYTDDuration13785000JPY
Other noePrior1YTDDuration－JPY
Other noeCurrentYTDDuration125000JPY
Non operating expensesPrior1YTDDuration6823000JPY
Non operating expensesCurrentYTDDuration13910000JPY
Ordinary incomePrior1YTDDuration127992000JPY
Ordinary incomeCurrentYTDDuration-58618000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2273000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration570000JPY
Subsidy eiPrior1YTDDuration123000JPY
Subsidy eiCurrentYTDDuration269000JPY
Extraordinary incomePrior1YTDDuration2396000JPY
Extraordinary incomeCurrentYTDDuration840000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration419000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration3704000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1155000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration5598000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration123000JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration269000JPY
Extraordinary lossPrior1YTDDuration1697000JPY
Extraordinary lossCurrentYTDDuration9572000JPY
Income before income taxesPrior1YTDDuration128690000JPY
Income before income taxesCurrentYTDDuration-67350000JPY
Income taxes currentPrior1YTDDuration43390000JPY
Income taxes currentCurrentYTDDuration13589000JPY
Income taxes deferredPrior1YTDDuration-1398000JPY
Income taxes deferredCurrentYTDDuration-32960000JPY
Income taxesPrior1YTDDuration41991000JPY
Income taxesCurrentYTDDuration-19370000JPY
Profit lossPrior1YTDDuration86699000JPY
Profit lossCurrentYTDDuration-47979000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration253000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration369000JPY
Profit loss attributable to owners of parentPrior1YTDDuration86445000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-48349000JPY
Profit lossPrior1YTDDuration86699000JPY
Profit lossCurrentYTDDuration-47979000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2173000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2239000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration－JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration16286000JPY

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