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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
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02045-000HighPerformanceComputingReportableSegmentsMember384520000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3522460000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember65324000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3587785000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02045-000MemoryProductsManufacturingAndSellingReportableSegmentsMember4634000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02045-000CommunicationConsultingReportableSegmentsMember405000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02045-000HighPerformanceComputingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember5039000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-5039000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02045-000MemoryProductsManufacturingAndSellingReportableSegmentsMember1937491000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02045-000CommunicationConsultingReportableSegmentsMember1205487000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02045-000HighPerformanceComputingReportableSegmentsMember384520000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3527499000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember65324000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-5039000JPY
Net salesCurrentYTDDuration3587785000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02045-000MemoryProductsManufacturingAndSellingReportableSegmentsMember64148000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02045-000CommunicationConsultingReportableSegmentsMember74208000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02045-000HighPerformanceComputingReportableSegmentsMember9099000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember147456000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember5703000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember19589000JPY
Operating incomeCurrentYTDDuration172749000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社AKIBAホールディングス
Company name in english cover pageFilingDateInstantAKIBA Holdings Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　馬場　正身
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区築地二丁目１番17号
Telephone number address of registered headquarter cover pageFilingDateInstant03(3541)5068
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　五十嵐　英
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区築地二丁目１番17号
Telephone number nearest place of contact cover pageFilingDateInstant03(3541)5068
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　五十嵐　英
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02045
Fund codeFilingDateInstant－
Security codeFilingDateInstant68400
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社AKIBAホールディングス
Filer name in englishFilingDateInstantAKIBA Holdings Co.,Ltd.
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

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