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← Akiba Holdings

Quarterly report · Q1

6840.TEDINET S100P08M
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥16.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥173m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥113m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥147m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥711m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥110m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥147m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥110m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥101m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥382m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥74m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥103m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥74m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥8.7bnat 2022-06-30Cons.Assets
Total assets¥9.2bnat 2022-03-31Cons.Assets
Total assets¥8.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥11.022022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.622021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.022021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio28.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio26.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.8%at 2021-06-30Cons.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 · 42
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥65m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥65m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥6m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥5m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥5m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E02045-000Communication Consultingreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02045-000Communication Consultingreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02045-000Communication Consultingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥405,000
jpcrp040300-q1r_E02045-000Communication Consultingreportable segmentsegment profit2022-04-01 → 2022-06-30¥74m
jpcrp040300-q1r_E02045-000High Performance Computingreportable segmentrevenue2022-04-01 → 2022-06-30¥385m
jpcrp040300-q1r_E02045-000High Performance Computingreportable segmentrevenue external2022-04-01 → 2022-06-30¥385m
jpcrp040300-q1r_E02045-000High Performance Computingreportable segmentsegment profit2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E02045-000Memory Products Manufacturing And Sellingreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E02045-000Memory Products Manufacturing And Sellingreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E02045-000Memory Products Manufacturing And Sellingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E02045-000Memory Products Manufacturing And Sellingreportable segmentsegment profit2022-04-01 → 2022-06-30¥64m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥5m
—segment totalsegment profit2022-04-01 → 2022-06-30¥147m
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥33m
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥33m
Otherother segmentssegment profit2021-04-01 → 2021-06-30−¥17m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥6m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥38m
jpcrp040300-q1r_E02045-000Communication Consultingreportable segmentrevenue2021-04-01 → 2021-06-30¥884m
jpcrp040300-q1r_E02045-000Communication Consultingreportable segmentrevenue external2021-04-01 → 2021-06-30¥883m
jpcrp040300-q1r_E02045-000Communication Consultingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥405,000
jpcrp040300-q1r_E02045-000Communication Consultingreportable segmentsegment profit2021-04-01 → 2021-06-30¥33m
jpcrp040300-q1r_E02045-000High Performance Computingreportable segmentrevenue2021-04-01 → 2021-06-30¥198m
jpcrp040300-q1r_E02045-000High Performance Computingreportable segmentrevenue external2021-04-01 → 2021-06-30¥198m
jpcrp040300-q1r_E02045-000High Performance Computingreportable segmentsegment profit2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E02045-000Memory Products Manufacturing And Sellingreportable segmentrevenue2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E02045-000Memory Products Manufacturing And Sellingreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E02045-000Memory Products Manufacturing And Sellingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E02045-000Memory Products Manufacturing And Sellingreportable segmentsegment profit2021-04-01 → 2021-06-30¥131m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥6m
—segment totalsegment profit2021-04-01 → 2021-06-30¥167m

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

All source rows · 359
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant7900
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant7900
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0009
Cash and depositsPrior1YearInstant3753982000JPY
Cash and depositsCurrentQuarterInstant3264781000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant3472157000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant3341313000JPY
Merchandise and finished goodsPrior1YearInstant1041332000JPY
Merchandise and finished goodsCurrentQuarterInstant1086306000JPY
Work in processPrior1YearInstant80204000JPY
Work in processCurrentQuarterInstant209346000JPY
Raw materialsPrior1YearInstant170393000JPY
Raw materialsCurrentQuarterInstant171649000JPY
Other caPrior1YearInstant251102000JPY
Other caCurrentQuarterInstant247994000JPY
Allowance for doubtful accounts caPrior1YearInstant-4304000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-2569000JPY
Current assetsPrior1YearInstant8764868000JPY
Current assetsCurrentQuarterInstant8318823000JPY
BuildingsPrior1YearInstant128948000JPY
BuildingsCurrentQuarterInstant129548000JPY
Accumulated depreciation buildingsPrior1YearInstant-22160000JPY
Accumulated depreciation buildingsCurrentQuarterInstant-25229000JPY
Buildings netPrior1YearInstant106788000JPY
Buildings netCurrentQuarterInstant104318000JPY
VehiclesPrior1YearInstant10080000JPY
VehiclesCurrentQuarterInstant10080000JPY
Accumulated depreciation vehiclesPrior1YearInstant-6338000JPY
Accumulated depreciation vehiclesCurrentQuarterInstant-6902000JPY
Vehicles netPrior1YearInstant3742000JPY
Vehicles netCurrentQuarterInstant3178000JPY
Tools furniture and fixturesPrior1YearInstant144664000JPY
Tools furniture and fixturesCurrentQuarterInstant154665000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-113711000JPY
Accumulated depreciation tools furniture and fixturesCurrentQuarterInstant-116175000JPY
Tools furniture and fixtures netPrior1YearInstant30952000JPY
Tools furniture and fixtures netCurrentQuarterInstant38489000JPY
Property plant and equipmentPrior1YearInstant141483000JPY
Property plant and equipmentCurrentQuarterInstant145986000JPY
GoodwillPrior1YearInstant12214000JPY
GoodwillCurrentQuarterInstant11400000JPY
SoftwarePrior1YearInstant4277000JPY
SoftwareCurrentQuarterInstant4555000JPY
Intangible assetsPrior1YearInstant16492000JPY
Intangible assetsCurrentQuarterInstant15955000JPY
Long term accounts receivable otherPrior1YearInstant25618000JPY
Long term accounts receivable otherCurrentQuarterInstant25618000JPY
Deferred tax assetsPrior1YearInstant86364000JPY
Deferred tax assetsCurrentQuarterInstant84392000JPY

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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass