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← Akiba Holdings

Quarterly report · Q1

6840.TEDINET S100RP1B
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥15.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥238m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥173m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥225m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥147m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥225m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥147m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥143m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥702m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥101m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥151m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥103m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥10.2bnat 2023-06-30Cons.Assets
Total assets¥10.1bnat 2023-03-31Cons.Assets
Total assets¥8.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥6.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥3.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥15.592023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.442022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.022022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio32.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio30.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.9%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥72m
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥72m
Otherother segmentssegment profit2023-04-01 → 2023-06-30¥2m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥28m
jpcrp040300-q1r_E02045-000High Performance Computingreportable segmentrevenue2023-04-01 → 2023-06-30¥300m
jpcrp040300-q1r_E02045-000High Performance Computingreportable segmentrevenue external2023-04-01 → 2023-06-30¥300m
jpcrp040300-q1r_E02045-000High Performance Computingreportable segmentsegment profit2023-04-01 → 2023-06-30¥36m
jpcrp040300-q1r_E02045-000Memory Computer Devices And Io T Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E02045-000Memory Computer Devices And Io T Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E02045-000Memory Computer Devices And Io T Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E02045-000Memory Computer Devices And Io T Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E02045-000Telecom Construction Techreportable segmentrevenue2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E02045-000Telecom Construction Techreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E02045-000Telecom Construction Techreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥977,000
jpcrp040300-q1r_E02045-000Telecom Construction Techreportable segmentsegment profit2023-04-01 → 2023-06-30¥169m
—segment totalrevenue2023-04-01 → 2023-06-30¥3.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥3.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥3m
—segment totalsegment profit2023-04-01 → 2023-06-30¥207m
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_E02045-000High 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 Computer Devices And Io T Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E02045-000Memory Computer Devices And Io T Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E02045-000Memory Computer Devices And Io T Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E02045-000Memory Computer Devices And Io T Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥64m
jpcrp040300-q1r_E02045-000Telecom Construction Techreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02045-000Telecom Construction Techreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02045-000Telecom Construction Techreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥405,000
jpcrp040300-q1r_E02045-000Telecom Construction Techreportable segmentsegment profit2022-04-01 → 2022-06-30¥74m
—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

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

All source rows · 374
ItemContextValueUnit
Asset retirement obligations nclPrior1YearInstant51836000JPY
Asset retirement obligations nclCurrentQuarterInstant55336000JPY
Other nclPrior1YearInstant45260000JPY
Other nclCurrentQuarterInstant49784000JPY
Noncurrent liabilitiesPrior1YearInstant910330000JPY
Noncurrent liabilitiesCurrentQuarterInstant817252000JPY
LiabilitiesPrior1YearInstant6709090000JPY
LiabilitiesCurrentQuarterInstant6606885000JPY
Capital stockPrior1YearInstant100000000JPY
Capital stockCurrentQuarterInstant100000000JPY
Capital surplusPrior1YearInstant783900000JPY
Capital surplusCurrentQuarterInstant783900000JPY
Retained earningsPrior1YearInstant2245312000JPY
Retained earningsCurrentQuarterInstant2388545000JPY
Treasury stockPrior1YearInstant-2505000JPY
Treasury stockCurrentQuarterInstant-2505000JPY
Shareholders equityPrior1YearInstant3126708000JPY
Shareholders equityCurrentQuarterInstant3269941000JPY
Deferred gains or losses on hedgesPrior1YearInstant-566000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant7969000JPY
Valuation and translation adjustmentsPrior1YearInstant-566000JPY
Valuation and translation adjustmentsCurrentQuarterInstant7969000JPY
Non controlling interestsPrior1YearInstant300934000JPY
Non controlling interestsCurrentQuarterInstant308789000JPY
Net assetsPrior1YearInstant3427077000JPY
Net assetsCurrentQuarterInstant3586701000JPY
Liabilities and net assetsPrior1YearInstant10136167000JPY
Liabilities and net assetsCurrentQuarterInstant10193586000JPY
Net salesPrior1YTDDuration3587785000JPY
Net salesCurrentYTDDuration3828361000JPY
Cost of salesPrior1YTDDuration2867739000JPY
Cost of salesCurrentYTDDuration2923183000JPY
Gross profitPrior1YTDDuration720046000JPY
Gross profitCurrentYTDDuration905177000JPY
Selling general and administrative expensesPrior1YTDDuration547296000JPY
Selling general and administrative expensesCurrentYTDDuration667636000JPY
Operating incomePrior1YTDDuration172749000JPY
Operating incomeCurrentYTDDuration237541000JPY
Interest and dividends income noiPrior1YTDDuration14000JPY
Interest and dividends income noiCurrentYTDDuration16000JPY
House rent income noiPrior1YTDDuration842000JPY
House rent income noiCurrentYTDDuration882000JPY
Subsidy income noiPrior1YTDDuration1967000JPY
Subsidy income noiCurrentYTDDuration－JPY
Miscellaneous income noiPrior1YTDDuration267000JPY
Miscellaneous income noiCurrentYTDDuration261000JPY
Non operating incomePrior1YTDDuration3093000JPY
Non operating incomeCurrentYTDDuration1159000JPY
Interest expenses noePrior1YTDDuration4948000JPY
Interest expenses noeCurrentYTDDuration5530000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass