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← Akiba Holdings

Quarterly report · Q2

6840.TEDINET S100PM3G
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥6.7bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥16.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.6bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥459m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥186m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥423m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥711m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥189m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥423m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥183m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥277m2022-04-01 → 2022-09-30Cons.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)¥96m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥295m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥103m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥8.5bnat 2022-09-30Cons.Assets
Total assets¥9.2bnat 2022-03-31Cons.Assets
Total assets¥7.8bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥5.5bnat 2022-09-30Cons.Liabilities
Total liabilities¥6.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.0bnat 2022-09-30Cons.Net assets
Net assets / equity¥2.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.4bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥3.8bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥3.1bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.7bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.6bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.7bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥490m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥147m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥340m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥27m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥112m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥60m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥110m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥253m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥236m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥30.122022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.12022-07-01 → 2022-09-30dCons.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)¥10.472021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.442021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio32.0%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio26.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.3%at 2021-09-30Cons.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 · 44
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-09-30¥147m
Otherother segmentsrevenue external2022-04-01 → 2022-09-30¥147m
Otherother segmentssegment profit2022-04-01 → 2022-09-30¥24m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥9m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥9m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥32m
jpcrp040300-q2r_E02045-000Communication Consultingreportable segmentrevenue2022-04-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E02045-000Communication Consultingreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E02045-000Communication Consultingreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥818,000
jpcrp040300-q2r_E02045-000Communication Consultingreportable segmentsegment profit2022-04-01 → 2022-09-30¥244m
jpcrp040300-q2r_E02045-000High Performance Computingreportable segmentrevenue2022-04-01 → 2022-09-30¥920m
jpcrp040300-q2r_E02045-000High Performance Computingreportable segmentrevenue external2022-04-01 → 2022-09-30¥918m
jpcrp040300-q2r_E02045-000High Performance Computingreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2m
jpcrp040300-q2r_E02045-000High Performance Computingreportable segmentsegment profit2022-04-01 → 2022-09-30¥82m
jpcrp040300-q2r_E02045-000Memory Products Manufacturing And Sellingreportable segmentrevenue2022-04-01 → 2022-09-30¥3.0bn
jpcrp040300-q2r_E02045-000Memory Products Manufacturing And Sellingreportable segmentrevenue external2022-04-01 → 2022-09-30¥3.0bn
jpcrp040300-q2r_E02045-000Memory Products Manufacturing And Sellingreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥7m
jpcrp040300-q2r_E02045-000Memory Products Manufacturing And Sellingreportable segmentsegment profit2022-04-01 → 2022-09-30¥77m
—segment totalrevenue2022-04-01 → 2022-09-30¥6.5bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥6.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥9m
—segment totalsegment profit2022-04-01 → 2022-09-30¥403m
Otherother segmentsrevenue2021-04-01 → 2021-09-30¥67m
Otherother segmentsrevenue external2021-04-01 → 2021-09-30¥67m
Otherother segmentssegment profit2021-04-01 → 2021-09-30−¥33m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥18m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥18m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥75m
jpcrp040300-q2r_E02045-000Communication Consultingreportable segmentrevenue2021-04-01 → 2021-09-30¥1.8bn
jpcrp040300-q2r_E02045-000Communication Consultingreportable segmentrevenue external2021-04-01 → 2021-09-30¥1.8bn
jpcrp040300-q2r_E02045-000Communication Consultingreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥818,000
jpcrp040300-q2r_E02045-000Communication Consultingreportable segmentsegment profit2021-04-01 → 2021-09-30¥100m
jpcrp040300-q2r_E02045-000High Performance Computingreportable segmentrevenue2021-04-01 → 2021-09-30¥706m
jpcrp040300-q2r_E02045-000High Performance Computingreportable segmentrevenue external2021-04-01 → 2021-09-30¥697m
jpcrp040300-q2r_E02045-000High Performance Computingreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥9m
jpcrp040300-q2r_E02045-000High Performance Computingreportable segmentsegment profit2021-04-01 → 2021-09-30¥32m
jpcrp040300-q2r_E02045-000Memory Products Manufacturing And Sellingreportable segmentrevenue2021-04-01 → 2021-09-30¥5.0bn
jpcrp040300-q2r_E02045-000Memory Products Manufacturing And Sellingreportable segmentrevenue external2021-04-01 → 2021-09-30¥5.0bn
jpcrp040300-q2r_E02045-000Memory Products Manufacturing And Sellingreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥8m
jpcrp040300-q2r_E02045-000Memory Products Manufacturing And Sellingreportable segmentsegment profit2021-04-01 → 2021-09-30¥162m
—segment totalrevenue2021-04-01 → 2021-09-30¥7.5bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥7.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥18m
—segment totalsegment profit2021-04-01 → 2021-09-30¥294m

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

All source rows · 541
ItemContextValueUnit
Net salesPrior1YTDDuration7559178000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02045-000MemoryProductsManufacturingAndSellingReportableSegmentsMember162383000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02045-000CommunicationConsultingReportableSegmentsMember100320000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02045-000HighPerformanceComputingReportableSegmentsMember31720000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember294424000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember-32911000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-75454000JPY
Operating incomePrior1YTDDuration186059000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02045-000MemoryProductsManufacturingAndSellingReportableSegmentsMember3029914000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02045-000CommunicationConsultingReportableSegmentsMember2582964000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02045-000HighPerformanceComputingReportableSegmentsMember917841000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6530719000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember147245000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6677964000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02045-000MemoryProductsManufacturingAndSellingReportableSegmentsMember6526000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02045-000CommunicationConsultingReportableSegmentsMember818000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02045-000HighPerformanceComputingReportableSegmentsMember2100000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember9444000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-9444000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02045-000MemoryProductsManufacturingAndSellingReportableSegmentsMember3036440000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02045-000CommunicationConsultingReportableSegmentsMember2583782000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02045-000HighPerformanceComputingReportableSegmentsMember919941000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6540163000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember147245000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-9444000JPY
Net salesCurrentYTDDuration6677964000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02045-000MemoryProductsManufacturingAndSellingReportableSegmentsMember77050000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02045-000CommunicationConsultingReportableSegmentsMember243800000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02045-000HighPerformanceComputingReportableSegmentsMember82422000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember403272000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember24436000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember31690000JPY
Operating incomeCurrentYTDDuration459399000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41期第２四半期（自　2022年７月１日　至　2022年９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

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass