Quarterly report · Q3
2907.TEDINET S100Q305
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥35.5bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥45.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥33.9bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥399m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥408m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥695m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥922m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥607m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥698m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥632m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥448m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥635m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥390m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥448m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥390m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥28.0bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥24.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥27.3bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥13.6bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥10.6bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.5bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥13.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.6bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.6bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥58.82 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.6 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.44 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.29 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.72 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 51.6% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.7% | at 2021-12-31 | Cons. | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥424m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥424m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥1.2bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥35.1bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥35.1bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥35.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥35.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥424m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.6bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥398m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥398m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥1.2bn |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥33.5bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥33.5bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥34.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥33.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥398m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥1.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 400
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 35098937000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00480-000OtherMember | 828269000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 35927206000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -424042000 | JPY |
| Net sales | CurrentYTDDuration | 35503163000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00480-000FoodForBusinessUseMember | 1080833000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00480-000HealthFoodMember | 525527000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1606361000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00480-000OtherMember | 7843000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1614204000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1215355000 | JPY |
| Operating income | CurrentYTDDuration | 398849000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)中国財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-07 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第59期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社あじかん | |
| Company name in english cover page | FilingDateInstant | AHJIKAN CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 足利 直純 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)広島市西区商工センター七丁目３番９号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(０８２)２７７－７０１０（代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 経営管理本部副本部長 澄田 千稔 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)広島市西区商工センター七丁目３番９号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(０８２)２７７－７０１１（直通) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 経営管理本部副本部長 澄田 千稔 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00480 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 29070 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社あじかん | |
| Filer name in english | FilingDateInstant | AHJIKAN CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false |
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 · 12 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |