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← Akiba Holdings

Quarterly report · Q3

6840.TEDINET S100SU6K
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥10.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥15.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥10.4bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥534m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥792m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥535m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥760m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥535m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥760m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥316m2023-04-01 → 2023-12-31Cons.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)¥502m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥357m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥541m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥10.6bnat 2023-12-31Cons.Assets
Total assets¥10.1bnat 2023-03-31Cons.Assets
Total assets¥9.2bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥6.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥6.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥3.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥3.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥34.352023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.232023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio32.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.8%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥231m
Otherother segmentsrevenue external2023-04-01 → 2023-12-31¥231m
Otherother segmentssegment profit2023-04-01 → 2023-12-31¥12m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥21m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥21m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥81m
jpcrp040300-q3r_E02045-000HPCreportable segmentrevenue2023-04-01 → 2023-12-31¥1.7bn
jpcrp040300-q3r_E02045-000HPCreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.6bn
jpcrp040300-q3r_E02045-000HPCreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥17m
jpcrp040300-q3r_E02045-000HPCreportable segmentsegment profit2023-04-01 → 2023-12-31¥183m
jpcrp040300-q3r_E02045-000Memory Computer Devices And Io T Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥4.0bn
jpcrp040300-q3r_E02045-000Memory Computer Devices And Io T Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.0bn
jpcrp040300-q3r_E02045-000Memory Computer Devices And Io T Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥209,000
jpcrp040300-q3r_E02045-000Memory Computer Devices And Io T Businessreportable segmentsegment profit2023-04-01 → 2023-12-31−¥98m
jpcrp040300-q3r_E02045-000Telecom Construction Techreportable segmentrevenue2023-04-01 → 2023-12-31¥5.0bn
jpcrp040300-q3r_E02045-000Telecom Construction Techreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.0bn
jpcrp040300-q3r_E02045-000Telecom Construction Techreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3m
jpcrp040300-q3r_E02045-000Telecom Construction Techreportable segmentsegment profit2023-04-01 → 2023-12-31¥356m
—segment totalrevenue2023-04-01 → 2023-12-31¥10.7bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥10.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥21m
—segment totalsegment profit2023-04-01 → 2023-12-31¥441m
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_E02045-000HPCreportable 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 Computer Devices And Io T Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥4.2bn
jpcrp040300-q3r_E02045-000Memory Computer Devices And Io T Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.2bn
jpcrp040300-q3r_E02045-000Memory Computer Devices And Io T Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥7m
jpcrp040300-q3r_E02045-000Memory Computer Devices And Io T Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥142m
jpcrp040300-q3r_E02045-000Telecom Construction Techreportable segmentrevenue2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E02045-000Telecom Construction Techreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E02045-000Telecom Construction Techreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E02045-000Telecom Construction Techreportable segmentsegment profit2022-04-01 → 2022-12-31¥393m
—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

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

All source rows · 379
ItemContextValueUnit
Non operating incomePrior1YTDDuration7468000JPY
Non operating incomeCurrentYTDDuration17258000JPY
Interest expenses noePrior1YTDDuration14757000JPY
Interest expenses noeCurrentYTDDuration15279000JPY
Foreign exchange losses noePrior1YTDDuration22785000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Commission fee noePrior1YTDDuration535000JPY
Commission fee noeCurrentYTDDuration477000JPY
Miscellaneous loss noePrior1YTDDuration1035000JPY
Miscellaneous loss noeCurrentYTDDuration815000JPY
Non operating expensesPrior1YTDDuration39114000JPY
Non operating expensesCurrentYTDDuration16573000JPY
Ordinary incomePrior1YTDDuration759995000JPY
Ordinary incomeCurrentYTDDuration535139000JPY
Income before income taxesPrior1YTDDuration759995000JPY
Income before income taxesCurrentYTDDuration535139000JPY
Income taxes currentPrior1YTDDuration232988000JPY
Income taxes currentCurrentYTDDuration210035000JPY
Income taxes deferredPrior1YTDDuration-14137000JPY
Income taxes deferredCurrentYTDDuration-31396000JPY
Income taxesPrior1YTDDuration218851000JPY
Income taxesCurrentYTDDuration178638000JPY
Profit lossPrior1YTDDuration541143000JPY
Profit lossCurrentYTDDuration356500000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration39260000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration40944000JPY
Profit loss attributable to owners of parentPrior1YTDDuration501883000JPY
Profit loss attributable to owners of parentCurrentYTDDuration315555000JPY
Profit lossPrior1YTDDuration541143000JPY
Profit lossCurrentYTDDuration356500000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-5083000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-11987000JPY
Other comprehensive incomePrior1YTDDuration-5083000JPY
Other comprehensive incomeCurrentYTDDuration-11987000JPY
Comprehensive incomePrior1YTDDuration536060000JPY
Comprehensive incomeCurrentYTDDuration344512000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration496799000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration303567000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration39260000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration40944000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02045-000MemoryComputerDevicesAndIoTBusinessReportableSegmentsMember4155317000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02045-000TelecomConstructionTechReportableSegmentsMember4256339000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02045-000HPCReportableSegmentsMember1713244000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember10124901000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember252316000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration10377217000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02045-000MemoryComputerDevicesAndIoTBusinessReportableSegmentsMember6526000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02045-000TelecomConstructionTechReportableSegmentsMember1223000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02045-000HPCReportableSegmentsMember10895000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass