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← Akiba Holdings

Quarterly report · Q3

6840.TEDINET S100Q6ZJ
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥10.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥16.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥11.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥792m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥470m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥760m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥711m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥473m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥760m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥512m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥502m2022-04-01 → 2022-12-31Cons.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)¥302m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥541m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥324m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥9.2bnat 2022-12-31Cons.Assets
Total assets¥9.2bnat 2022-03-31Cons.Assets
Total assets¥8.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥6.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥6.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥54.642022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.512022-10-01 → 2022-12-31dCons.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)¥32.882021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.412021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio31.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.0%at 2021-12-31Cons.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 → 2022-12-31¥252m
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥252m
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥45m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥19m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥19m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥37m
jpcrp040300-q3r_E02045-000Communication Consultingreportable segmentrevenue2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E02045-000Communication Consultingreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E02045-000Communication Consultingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E02045-000Communication Consultingreportable segmentsegment profit2022-04-01 → 2022-12-31¥393m
jpcrp040300-q3r_E02045-000HPCreportable segmentrevenue2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E02045-000HPCreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E02045-000HPCreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥11m
jpcrp040300-q3r_E02045-000HPCreportable segmentsegment profit2022-04-01 → 2022-12-31¥174m
jpcrp040300-q3r_E02045-000Memory Products Manufacturing And Sellingreportable segmentrevenue2022-04-01 → 2022-12-31¥4.2bn
jpcrp040300-q3r_E02045-000Memory Products Manufacturing And Sellingreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.2bn
jpcrp040300-q3r_E02045-000Memory Products Manufacturing And Sellingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥7m
jpcrp040300-q3r_E02045-000Memory Products Manufacturing And Sellingreportable segmentsegment profit2022-04-01 → 2022-12-31¥142m
—segment totalrevenue2022-04-01 → 2022-12-31¥10.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥10.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥19m
—segment totalsegment profit2022-04-01 → 2022-12-31¥710m
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥139m
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥139m
Otherother segmentssegment profit2021-04-01 → 2021-12-31−¥31m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥18m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥18m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥109m
jpcrp040300-q3r_E02045-000Communication Consultingreportable segmentrevenue2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E02045-000Communication Consultingreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E02045-000Communication Consultingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1m
jpcrp040300-q3r_E02045-000Communication Consultingreportable segmentsegment profit2021-04-01 → 2021-12-31¥238m
jpcrp040300-q3r_E02045-000HPCreportable segmentrevenue2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E02045-000HPCreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E02045-000HPCreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥9m
jpcrp040300-q3r_E02045-000HPCreportable segmentsegment profit2021-04-01 → 2021-12-31¥101m
jpcrp040300-q3r_E02045-000Memory Products Manufacturing And Sellingreportable segmentrevenue2021-04-01 → 2021-12-31¥7.0bn
jpcrp040300-q3r_E02045-000Memory Products Manufacturing And Sellingreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.0bn
jpcrp040300-q3r_E02045-000Memory Products Manufacturing And Sellingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥8m
jpcrp040300-q3r_E02045-000Memory Products Manufacturing And Sellingreportable segmentsegment profit2021-04-01 → 2021-12-31¥272m
—segment totalrevenue2021-04-01 → 2021-12-31¥11.5bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥11.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥18m
—segment totalsegment profit2021-04-01 → 2021-12-31¥611m

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

All source rows · 394
ItemContextValueUnit
Bonds payablePrior1YearInstant24000000JPY
Bonds payableCurrentQuarterInstant66000000JPY
Net defined benefit liabilityPrior1YearInstant45614000JPY
Net defined benefit liabilityCurrentQuarterInstant51229000JPY
Asset retirement obligations nclPrior1YearInstant51836000JPY
Asset retirement obligations nclCurrentQuarterInstant51836000JPY
Other nclPrior1YearInstant35766000JPY
Other nclCurrentQuarterInstant53618000JPY
Noncurrent liabilitiesPrior1YearInstant779783000JPY
Noncurrent liabilitiesCurrentQuarterInstant717046000JPY
LiabilitiesPrior1YearInstant6504405000JPY
LiabilitiesCurrentQuarterInstant5984594000JPY
Capital stockPrior1YearInstant700000000JPY
Capital stockCurrentQuarterInstant100000000JPY
Capital surplusPrior1YearInstant471824000JPY
Capital surplusCurrentQuarterInstant783900000JPY
Retained earningsPrior1YearInstant1255311000JPY
Retained earningsCurrentQuarterInstant2045118000JPY
Treasury stockPrior1YearInstant-2505000JPY
Treasury stockCurrentQuarterInstant-2505000JPY
Shareholders equityPrior1YearInstant2424631000JPY
Shareholders equityCurrentQuarterInstant2926514000JPY
Deferred gains or losses on hedgesPrior1YearInstant4309000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-774000JPY
Valuation and translation adjustmentsPrior1YearInstant4309000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-774000JPY
Non controlling interestsPrior1YearInstant244368000JPY
Non controlling interestsCurrentQuarterInstant283628000JPY
Net assetsPrior1YearInstant2673308000JPY
Net assetsCurrentQuarterInstant3209368000JPY
Liabilities and net assetsPrior1YearInstant9177714000JPY
Liabilities and net assetsCurrentQuarterInstant9193963000JPY
Net salesPrior1YTDDuration11603035000JPY
Net salesCurrentYTDDuration10377217000JPY
Cost of salesPrior1YTDDuration9695614000JPY
Cost of salesCurrentYTDDuration7802469000JPY
Gross profitPrior1YTDDuration1907421000JPY
Gross profitCurrentYTDDuration2574747000JPY
Selling general and administrative expensesPrior1YTDDuration1437219000JPY
Selling general and administrative expensesCurrentYTDDuration1783107000JPY
Operating incomePrior1YTDDuration470201000JPY
Operating incomeCurrentYTDDuration791640000JPY
Interest and dividends income noiPrior1YTDDuration95000JPY
Interest and dividends income noiCurrentYTDDuration54000JPY
House rent income noiPrior1YTDDuration8888000JPY
House rent income noiCurrentYTDDuration2532000JPY
Subsidy income noiPrior1YTDDuration4452000JPY
Subsidy income noiCurrentYTDDuration3623000JPY
Fiduciary obligation fee noiPrior1YTDDuration3553000JPY
Fiduciary obligation fee noiCurrentYTDDuration－JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass