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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
Income taxesPrior1YTDDuration35699000JPY
Income taxesCurrentYTDDuration43570000JPY
Profit lossPrior1YTDDuration74402000JPY
Profit lossCurrentYTDDuration103447000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration715000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration2196000JPY
Profit loss attributable to owners of parentPrior1YTDDuration73686000JPY
Profit loss attributable to owners of parentCurrentYTDDuration101250000JPY
Profit lossPrior1YTDDuration74402000JPY
Profit lossCurrentYTDDuration103447000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration－JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-4309000JPY
Other comprehensive incomePrior1YTDDuration－JPY
Other comprehensive incomeCurrentYTDDuration-4309000JPY
Comprehensive incomePrior1YTDDuration74402000JPY
Comprehensive incomeCurrentYTDDuration99138000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration73686000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration96941000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration715000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration2196000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02045-000MemoryProductsManufacturingAndSellingReportableSegmentsMember3233541000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02045-000CommunicationConsultingReportableSegmentsMember883382000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02045-000HighPerformanceComputingReportableSegmentsMember198189000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember4315113000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember33177000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration4348291000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02045-000MemoryProductsManufacturingAndSellingReportableSegmentsMember5978000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02045-000CommunicationConsultingReportableSegmentsMember405000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02045-000HighPerformanceComputingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember6383000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-6383000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02045-000MemoryProductsManufacturingAndSellingReportableSegmentsMember3239519000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02045-000CommunicationConsultingReportableSegmentsMember883787000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02045-000HighPerformanceComputingReportableSegmentsMember198189000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4321496000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember33177000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-6383000JPY
Net salesPrior1YTDDuration4348291000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02045-000MemoryProductsManufacturingAndSellingReportableSegmentsMember131030000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02045-000CommunicationConsultingReportableSegmentsMember32747000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02045-000HighPerformanceComputingReportableSegmentsMember3534000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember167312000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember-17279000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-37507000JPY
Operating incomePrior1YTDDuration112525000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02045-000MemoryProductsManufacturingAndSellingReportableSegmentsMember1932857000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02045-000CommunicationConsultingReportableSegmentsMember1205082000JPY

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