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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
Other ioaPrior1YearInstant168505000JPY
Other ioaCurrentQuarterInstant168193000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-25618000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-25618000JPY
Investments and other assetsPrior1YearInstant254870000JPY
Investments and other assetsCurrentQuarterInstant252586000JPY
Noncurrent assetsPrior1YearInstant412846000JPY
Noncurrent assetsCurrentQuarterInstant414528000JPY
AssetsPrior1YearInstant9177714000JPY
AssetsCurrentQuarterInstant8733352000JPY
Accounts payable tradePrior1YearInstant1766784000JPY
Accounts payable tradeCurrentQuarterInstant1363807000JPY
Short term loans payablePrior1YearInstant2950000000JPY
Short term loans payableCurrentQuarterInstant3050000000JPY
Current portion of long term loans payablePrior1YearInstant404398000JPY
Current portion of long term loans payableCurrentQuarterInstant394364000JPY
Current portion of bondsPrior1YearInstant16000000JPY
Current portion of bondsCurrentQuarterInstant16000000JPY
Income taxes payablePrior1YearInstant159934000JPY
Income taxes payableCurrentQuarterInstant42534000JPY
Provision for bonusesPrior1YearInstant89168000JPY
Provision for bonusesCurrentQuarterInstant79636000JPY
Provision for directors bonusesPrior1YearInstant24700000JPY
Provision for directors bonusesCurrentQuarterInstant－JPY
Other clPrior1YearInstant313636000JPY
Other clCurrentQuarterInstant316821000JPY
Current liabilitiesPrior1YearInstant5724622000JPY
Current liabilitiesCurrentQuarterInstant5263163000JPY
Long term loans payablePrior1YearInstant622566000JPY
Long term loans payableCurrentQuarterInstant531311000JPY
Bonds payablePrior1YearInstant24000000JPY
Bonds payableCurrentQuarterInstant24000000JPY
Net defined benefit liabilityPrior1YearInstant45614000JPY
Net defined benefit liabilityCurrentQuarterInstant48373000JPY
Asset retirement obligations nclPrior1YearInstant51836000JPY
Asset retirement obligations nclCurrentQuarterInstant51836000JPY
Other nclPrior1YearInstant35766000JPY
Other nclCurrentQuarterInstant42220000JPY
Noncurrent liabilitiesPrior1YearInstant779783000JPY
Noncurrent liabilitiesCurrentQuarterInstant697742000JPY
LiabilitiesPrior1YearInstant6504405000JPY
LiabilitiesCurrentQuarterInstant5960905000JPY
Capital stockPrior1YearInstant700000000JPY
Capital stockCurrentQuarterInstant700000000JPY
Capital surplusPrior1YearInstant471824000JPY
Capital surplusCurrentQuarterInstant471824000JPY
Retained earningsPrior1YearInstant1255311000JPY
Retained earningsCurrentQuarterInstant1356562000JPY
Treasury stockPrior1YearInstant-2505000JPY
Treasury stockCurrentQuarterInstant-2505000JPY

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