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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
Shareholders equityPrior1YearInstant2424631000JPY
Shareholders equityCurrentQuarterInstant2525881000JPY
Deferred gains or losses on hedgesPrior1YearInstant4309000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant－JPY
Valuation and translation adjustmentsPrior1YearInstant4309000JPY
Valuation and translation adjustmentsCurrentQuarterInstant－JPY
Non controlling interestsPrior1YearInstant244368000JPY
Non controlling interestsCurrentQuarterInstant246564000JPY
Net assetsPrior1YearInstant2673308000JPY
Net assetsCurrentQuarterInstant2772446000JPY
Liabilities and net assetsPrior1YearInstant9177714000JPY
Liabilities and net assetsCurrentQuarterInstant8733352000JPY
Net salesPrior1YTDDuration4348291000JPY
Net salesCurrentYTDDuration3587785000JPY
Cost of salesPrior1YTDDuration3778298000JPY
Cost of salesCurrentYTDDuration2867739000JPY
Gross profitPrior1YTDDuration569992000JPY
Gross profitCurrentYTDDuration720046000JPY
Selling general and administrative expensesPrior1YTDDuration457466000JPY
Selling general and administrative expensesCurrentYTDDuration547296000JPY
Operating incomePrior1YTDDuration112525000JPY
Operating incomeCurrentYTDDuration172749000JPY
Interest and dividends income noiPrior1YTDDuration37000JPY
Interest and dividends income noiCurrentYTDDuration14000JPY
House rent income noiPrior1YTDDuration4633000JPY
House rent income noiCurrentYTDDuration842000JPY
Subsidy income noiPrior1YTDDuration1072000JPY
Subsidy income noiCurrentYTDDuration1967000JPY
Miscellaneous income noiPrior1YTDDuration1363000JPY
Miscellaneous income noiCurrentYTDDuration267000JPY
Non operating incomePrior1YTDDuration7106000JPY
Non operating incomeCurrentYTDDuration3093000JPY
Interest expenses noePrior1YTDDuration4071000JPY
Interest expenses noeCurrentYTDDuration4948000JPY
Foreign exchange losses noePrior1YTDDuration5274000JPY
Foreign exchange losses noeCurrentYTDDuration23410000JPY
Commission fee noePrior1YTDDuration88000JPY
Commission fee noeCurrentYTDDuration77000JPY
Miscellaneous loss noePrior1YTDDuration95000JPY
Miscellaneous loss noeCurrentYTDDuration387000JPY
Non operating expensesPrior1YTDDuration9530000JPY
Non operating expensesCurrentYTDDuration28824000JPY
Ordinary incomePrior1YTDDuration110101000JPY
Ordinary incomeCurrentYTDDuration147018000JPY
Income before income taxesPrior1YTDDuration110101000JPY
Income before income taxesCurrentYTDDuration147018000JPY
Income taxes currentPrior1YTDDuration13586000JPY
Income taxes currentCurrentYTDDuration42488000JPY
Income taxes deferredPrior1YTDDuration22113000JPY
Income taxes deferredCurrentYTDDuration1082000JPY

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