Quarterly report · Q2

Period2023-09-01 → 2024-02-29
Filed2024-04-11
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥3.5bn2023-09-01 → 2024-02-29StandaloneNet sales
Revenue¥5.7bn2022-09-01 → 2023-08-31StandaloneNet sales (5-year summary)
Revenue¥2.8bn2022-09-01 → 2023-02-28StandaloneNet sales
Operating income¥53m2023-09-01 → 2024-02-29StandaloneOperating income
Operating income¥36m2022-09-01 → 2023-02-28StandaloneOperating income
Ordinary income¥55m2023-09-01 → 2024-02-29StandaloneOrdinary income
Ordinary income¥47m2022-09-01 → 2023-08-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥37m2022-09-01 → 2023-02-28StandaloneOrdinary income
Profit before tax¥55m2023-09-01 → 2024-02-29StandaloneIncome before income taxes
Profit before tax¥37m2022-09-01 → 2023-02-28StandaloneIncome before income taxes
Net income¥41m2023-09-01 → 2024-02-29StandaloneProfit loss
Net income¥25m2022-09-01 → 2023-08-31StandaloneNet income loss (5-year summary)
Net income¥33m2022-09-01 → 2023-02-28StandaloneProfit loss
Total assets¥2.6bnat 2024-02-29StandaloneAssets
Total assets¥2.4bnat 2023-08-31StandaloneAssets
Total assets¥2.2bnat 2023-02-28StandaloneTotal assets (5-year summary)
Total liabilities¥1.6bnat 2024-02-29StandaloneLiabilities
Total liabilities¥1.5bnat 2023-08-31StandaloneLiabilities
Net assets / equity¥965mat 2024-02-29StandaloneNet assets
Net assets / equity¥924mat 2023-08-31StandaloneNet assets
Net assets / equity¥932mat 2023-02-28StandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2024-02-29StandaloneCash and deposits
Cash and deposits¥1.1bnat 2023-08-31StandaloneCash and deposits
Cash & equivalents¥1.1bnat 2024-02-29StandaloneCash and cash equivalents
Cash & equivalents¥1.1bnat 2023-08-31StandaloneCash and cash equivalents
Cash & equivalents¥1.1bnat 2023-02-28StandaloneCash and cash equivalents
Cash & equivalents¥1.1bnat 2022-08-31dStandaloneCash and cash equivalents
Operating cash flow¥83m2023-09-01 → 2024-02-29StandaloneNet cash provided by used in operating activities
Operating cash flow¥125m2022-09-01 → 2023-08-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥56m2022-09-01 → 2023-02-28StandaloneNet cash provided by used in operating activities
Investing cash flow−¥72m2023-09-01 → 2024-02-29StandaloneNet cash provided by used in investment activities
Investing cash flow−¥29m2022-09-01 → 2023-08-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥17m2022-09-01 → 2023-02-28StandaloneNet cash provided by used in investment activities
Financing cash flow¥9m2023-09-01 → 2024-02-29StandaloneNet cash provided by used in financing activities
Financing cash flow−¥86m2022-09-01 → 2023-08-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥47m2022-09-01 → 2023-02-28StandaloneNet cash provided by used in financing activities
EPS (basic)¥1.872023-09-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.552023-12-01 → 2024-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.132022-09-01 → 2023-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.492022-09-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.272022-12-01 → 2023-02-28dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio37.6%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio38.2%at 2023-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.4%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Shares issued22,025,900at 2024-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued22,025,900at 2023-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued22,025,900at 2023-02-28StandaloneTotal number of issued shares (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
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-09-01 → 2024-02-29−¥298m
jpcrp040300-q2r_E32351-000Farm Direct Salesreportable segmentrevenue2023-09-01 → 2024-02-29¥2.3bn
jpcrp040300-q2r_E32351-000Farm Direct Salesreportable segmentrevenue external2023-09-01 → 2024-02-29¥2.3bn
jpcrp040300-q2r_E32351-000Farm Direct Salesreportable segmentsegment profit2023-09-01 → 2024-02-29¥322m
jpcrp040300-q2r_E32351-000Wholesaling Of Branding Farm Fresh Agricultural Productsreportable segmentrevenue2023-09-01 → 2024-02-29¥1.2bn
jpcrp040300-q2r_E32351-000Wholesaling Of Branding Farm Fresh Agricultural Productsreportable segmentrevenue external2023-09-01 → 2024-02-29¥1.2bn
jpcrp040300-q2r_E32351-000Wholesaling Of Branding Farm Fresh Agricultural Productsreportable segmentsegment profit2023-09-01 → 2024-02-29¥29m
—segment totalrevenue2023-09-01 → 2024-02-29¥3.5bn
—segment totalrevenue external2023-09-01 → 2024-02-29¥3.5bn
—segment totalsegment profit2023-09-01 → 2024-02-29¥352m
Reconciling Itemsreconcilingsegment profit2022-09-01 → 2023-02-28−¥297m
jpcrp040300-q2r_E32351-000Farm Direct Salesreportable segmentrevenue2022-09-01 → 2023-02-28¥1.9bn
jpcrp040300-q2r_E32351-000Farm Direct Salesreportable segmentrevenue external2022-09-01 → 2023-02-28¥1.9bn
jpcrp040300-q2r_E32351-000Farm Direct Salesreportable segmentsegment profit2022-09-01 → 2023-02-28¥334m
jpcrp040300-q2r_E32351-000Wholesaling Of Branding Farm Fresh Agricultural Productsreportable segmentrevenue2022-09-01 → 2023-02-28¥867m
jpcrp040300-q2r_E32351-000Wholesaling Of Branding Farm Fresh Agricultural Productsreportable segmentrevenue external2022-09-01 → 2023-02-28¥867m
jpcrp040300-q2r_E32351-000Wholesaling Of Branding Farm Fresh Agricultural Productsreportable segmentsegment profit2022-09-01 → 2023-02-28−¥1m
—segment totalrevenue2022-09-01 → 2023-02-28¥2.8bn
—segment totalrevenue external2022-09-01 → 2023-02-28¥2.8bn
—segment totalsegment profit2022-09-01 → 2023-02-28¥333m

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

All source rows · 420
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32351-000FarmDirectSalesReportableSegmentsMember2330795000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32351-000WholesalingOfBrandingFarmFreshAgriculturalProductsReportableSegmentsMember1159840000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3490636000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember3490636000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32351-000FarmDirectSalesReportableSegmentsMember322188000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32351-000WholesalingOfBrandingFarmFreshAgriculturalProductsReportableSegmentsMember29408000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember351597000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-298139000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember53458000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2024-04-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第2四半期(自 2023年12月1日 至 2024年2月29日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社農業総合研究所
Company name in english cover pageFilingDateInstantNousouken Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長CEO 及川 智正
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)和歌山県和歌山市黒田99番地12
Telephone number address of registered headquarter cover pageFilingDateInstant073-497-7077
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO 坂本 大輔
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)和歌山県和歌山市黒田99番地12
Telephone number nearest place of contact cover pageFilingDateInstant073-497-7077
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO 坂本 大輔
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32351
Fund codeFilingDateInstant-
Security codeFilingDateInstant35410
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社農業総合研究所
Filer name in englishFilingDateInstantNousouken Corporation
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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2023-09-01
Current period end dateFilingDateInstant2024-02-29
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2024-08-31
Previous fiscal year start dateFilingDateInstant2022-09-01
Comparative period end dateFilingDateInstant2023-02-28
Previous fiscal year end dateFilingDateInstant2023-08-31
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-

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 identitynon_consolidated 2023-08-31pass
balance sheet identitynon_consolidated 2024-02-29pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-08-31pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · operating cash flownon_consolidated 2022-09-01/2023-02-28pass
statement vs summary · operating cash flownon_consolidated 2023-09-01/2024-02-29pass
statement vs summary · revenuenon_consolidated 2022-09-01/2023-02-28pass
statement vs summary · revenuenon_consolidated 2023-09-01/2024-02-29pass
statement vs summary · total assetsnon_consolidated 2023-08-31pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass