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← Akikawa Foods & Farms

Half-year report · HY

1380.TEDINET S100X4LM
Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥4.1bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥8.0bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥3.8bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥15m2025-04-01 → 2025-09-30Cons.Operating income
Operating income−¥99m2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥39m2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥52m2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥59m2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥40m2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax−¥67m2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥20m2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥28m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥48m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥19m2025-04-01 → 2025-09-30Cons.Profit loss
Net income−¥48m2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥6.9bnat 2025-09-30Cons.Assets
Total assets¥7.1bnat 2025-03-31Cons.Assets
Total assets¥7.0bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥4.7bnat 2025-09-30Cons.Liabilities
Total liabilities¥4.9bnat 2025-03-31Cons.Liabilities
Net assets / equity¥2.2bnat 2025-09-30Cons.Net assets
Net assets / equity¥2.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥2.1bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥754mat 2025-09-30Cons.Cash and deposits
Cash and deposits¥968mat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥754mat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥968mat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥670mat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥696mat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥222m2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥725m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥214m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥212m2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥451m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥312m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥222m2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥4m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥71m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥4.72025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.762024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-11.62024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio31.3%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio30.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.0%at 2024-09-30Cons.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
Direct Sales Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥839m
Direct Sales Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥833m
Direct Sales Businessreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥6m
Direct Sales Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥13m
Production And Wholesale Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥3.5bn
Production And Wholesale Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥3.2bn
Production And Wholesale Businessreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥247m
Production And Wholesale Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥230m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥253m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥243m
Direct Sales Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥820m
Direct Sales Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥816m
Direct Sales Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥3m
Direct Sales Businessreportable segmentsegment profit2024-04-01 → 2024-09-30−¥11m
Production And Wholesale Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥3.2bn
Production And Wholesale Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.0bn
Production And Wholesale Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥236m
Production 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

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

All source rows · 492
ItemContextValueUnit
Deferred tax liabilitiesPrior1YearInstant9019000JPY
Deferred tax liabilitiesInterimInstant9682000JPY
Net defined benefit liabilityPrior1YearInstant347838000JPY
Net defined benefit liabilityInterimInstant342763000JPY
Provision for directors retirement benefitsPrior1YearInstant41017000JPY
Provision for directors retirement benefitsInterimInstant42772000JPY
Noncurrent liabilitiesPrior1YearInstant2250309000JPY
Noncurrent liabilitiesInterimInstant2097272000JPY
LiabilitiesPrior1YearInstant4939243000JPY
LiabilitiesInterimInstant4742778000JPY
Capital stockPrior1YearInstant714150000JPY
Capital stockInterimInstant714150000JPY
Capital surplusPrior1YearInstant553441000JPY
Capital surplusInterimInstant553441000JPY
Retained earningsPrior1YearInstant861486000JPY
Retained earningsInterimInstant839393000JPY
Treasury stockPrior1YearInstant-5881000JPY
Treasury stockInterimInstant-5881000JPY
Shareholders equityPrior1YearInstant2123196000JPY
Shareholders equityInterimInstant2101102000JPY
Valuation difference on available for sale securitiesPrior1YearInstant50296000JPY
Valuation difference on available for sale securitiesInterimInstant60717000JPY
Foreign currency translation adjustmentPrior1YearInstant8399000JPY
Foreign currency translation adjustmentInterimInstant-2114000JPY
Valuation and translation adjustmentsPrior1YearInstant58695000JPY
Valuation and translation adjustmentsInterimInstant58602000JPY
Non controlling interestsPrior1YearInstant4988000JPY
Non controlling interestsInterimInstant4589000JPY
Net assetsPrior1YearInstant2186880000JPY
Net assetsInterimInstant2164295000JPY
Liabilities and net assetsPrior1YearInstant7126124000JPY
Liabilities and net assetsInterimInstant6907074000JPY
Net salesPrior1InterimDuration3776477000JPY
Net salesInterimDuration4073051000JPY
Cost of salesPrior1InterimDuration2912722000JPY
Cost of salesInterimDuration3082316000JPY
Gross profitPrior1InterimDuration863755000JPY
Gross profitInterimDuration990734000JPY
Selling general and administrative expensesPrior1InterimDuration962889000JPY
Selling general and administrative expensesInterimDuration975614000JPY
Operating incomePrior1InterimDuration-99134000JPY
Operating incomeInterimDuration15120000JPY
Interest income noiPrior1InterimDuration285000JPY
Interest income noiInterimDuration842000JPY
Dividends income noiPrior1InterimDuration993000JPY
Dividends income noiInterimDuration1222000JPY
Income subsidies noiPrior1InterimDuration10493000JPY
Income subsidies noiInterimDuration－JPY
Insurance income noiPrior1InterimDuration393000JPY
Insurance income noiInterimDuration17000JPY

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 2025-03-31pass rounding
balance sheet identityconsolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass