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← Akiba Holdings

Half-year report · HY

6840.TEDINET S100X05D
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥9.4bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥18.3bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥7.8bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥276m2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥132m2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥262m2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥662m2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥110m2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥262m2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax−¥40m2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥161m2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥112m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥87m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥184m2025-04-01 → 2025-09-30Cons.Profit loss
Net income−¥73m2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥13.4bnat 2025-09-30Cons.Assets
Total assets¥13.6bnat 2025-03-31Cons.Assets
Total assets¥11.9bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥9.3bnat 2025-09-30Cons.Liabilities
Total liabilities¥9.6bnat 2025-03-31Cons.Liabilities
Net assets / equity¥4.2bnat 2025-09-30Cons.Net assets
Net assets / equity¥4.0bnat 2025-03-31Cons.Net assets
Net assets / equity¥3.7bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥5.5bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥5.4bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥5.4bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.7bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥4.1bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥623m2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥374m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥22m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥69m2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥109m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥80m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥437m2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥687m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥17.472025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.222024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.432024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio27.5%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.9%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.1%at 2024-09-30Cons.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 · 42
SegmentItemPeriodValue
Otherother segmentsrevenue2025-04-01 → 2025-09-30¥143m
Otherother segmentsrevenue external2025-04-01 → 2025-09-30¥143m
Otherother segmentssegment profit2025-04-01 → 2025-09-30−¥135,000
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥2m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30¥43m
Communication Construction Techreportable segmentrevenue2025-04-01 → 2025-09-30¥3.6bn
Communication Construction Techreportable segmentrevenue external2025-04-01 → 2025-09-30¥3.6bn
Communication Construction Techreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥1m
Communication Construction Techreportable segmentsegment profit2025-04-01 → 2025-09-30¥119m
High Performance Computingreportable segmentrevenue2025-04-01 → 2025-09-30¥1.1bn
High Performance Computingreportable segmentrevenue external2025-04-01 → 2025-09-30¥1.1bn
High Performance Computingreportable segmentsegment profit2025-04-01 → 2025-09-30¥105m
Memory Pc Related Device Iotreportable segmentrevenue2025-04-01 → 2025-09-30¥4.6bn
Memory Pc Related Device Iotreportable segmentrevenue external2025-04-01 → 2025-09-30¥4.6bn
Memory Pc Related Device Iotreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥611,000
Memory Pc Related Device Iotreportable segmentsegment profit2025-04-01 → 2025-09-30¥9m
—segment totalrevenue2025-04-01 → 2025-09-30¥9.3bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥9.3bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥2m
—segment totalsegment profit2025-04-01 → 2025-09-30¥233m
Otherother segmentsrevenue2024-04-01 → 2024-09-30¥121m
Otherother segmentsrevenue external2024-04-01 → 2024-09-30¥121m
Otherother segmentssegment profit2024-04-01 → 2024-09-30−¥7m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥1m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30¥34m
Communication Construction Techreportable segmentrevenue2024-04-01 → 2024-09-30¥3.4bn
Communication Construction Techreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.4bn
Communication Construction Techreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥834,000
Communication Construction Techreportable segmentsegment profit2024-04-01 → 2024-09-30¥138m
High Performance Computingreportable segmentrevenue2024-04-01 → 2024-09-30¥963m
High Performance Computingreportable segmentrevenue external2024-04-01 → 2024-09-30¥963m
High Performance Computingreportable segmentsegment profit2024-04-01 → 2024-09-30¥61m
Memory Pc Related Device Iotreportable segmentrevenue2024-04-01 → 2024-09-30¥3.3bn
Memory Pc Related Device Iotreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.3bn
Memory Pc Related Device Iotreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥186,000
Memory Pc Related Device Iotreportable segmentsegment profit2024-04-01 → 2024-09-30−¥94m
—segment totalrevenue2024-04-01 → 2024-09-30¥7.7bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥7.7bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥1m
—segment totalsegment profit2024-04-01 → 2024-09-30¥105m

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

All source rows · 549
ItemContextValueUnit
Treasury stockPrior1YearInstant-2505000JPY
Treasury stockInterimInstant-2505000JPY
Shareholders equityPrior1YearInstant3531544000JPY
Shareholders equityInterimInstant3692065000JPY
Deferred gains or losses on hedgesPrior1YearInstant260000JPY
Deferred gains or losses on hedgesInterimInstant1064000JPY
Valuation and translation adjustmentsPrior1YearInstant260000JPY
Valuation and translation adjustmentsInterimInstant1064000JPY
Non controlling interestsPrior1YearInstant446228000JPY
Non controlling interestsInterimInstant469737000JPY
Net assetsPrior1YearInstant3978033000JPY
Net assetsInterimInstant4162867000JPY
Liabilities and net assetsPrior1YearInstant13627886000JPY
Liabilities and net assetsInterimInstant13427894000JPY
Net salesPrior1InterimDuration7807872000JPY
Net salesInterimDuration9414721000JPY
Cost of salesPrior1InterimDuration6150290000JPY
Cost of salesInterimDuration7553276000JPY
Gross profitPrior1InterimDuration1657581000JPY
Gross profitInterimDuration1861445000JPY
Selling general and administrative expensesPrior1InterimDuration1525330000JPY
Selling general and administrative expensesInterimDuration1585468000JPY
Operating incomePrior1InterimDuration132251000JPY
Operating incomeInterimDuration275976000JPY
Interest and dividends income noiPrior1InterimDuration1975000JPY
Interest and dividends income noiInterimDuration5038000JPY
Foreign exchange gains noiPrior1InterimDuration－JPY
Foreign exchange gains noiInterimDuration4131000JPY
House rent income noiPrior1InterimDuration2041000JPY
House rent income noiInterimDuration2252000JPY
Subsidy income noiPrior1InterimDuration－JPY
Subsidy income noiInterimDuration1200000JPY
Reversal of allowance for doubtful accounts noiPrior1InterimDuration－JPY
Reversal of allowance for doubtful accounts noiInterimDuration16606000JPY
Miscellaneous income noiPrior1InterimDuration6841000JPY
Miscellaneous income noiInterimDuration2832000JPY
Non operating incomePrior1InterimDuration10859000JPY
Non operating incomeInterimDuration32062000JPY
Interest expenses noePrior1InterimDuration18096000JPY
Interest expenses noeInterimDuration44644000JPY
Foreign exchange losses noePrior1InterimDuration8123000JPY
Foreign exchange losses noeInterimDuration－JPY
Commission fee noePrior1InterimDuration19000JPY
Commission fee noeInterimDuration604000JPY
Miscellaneous loss noePrior1InterimDuration6927000JPY
Miscellaneous loss noeInterimDuration1095000JPY
Non operating expensesPrior1InterimDuration33167000JPY
Non operating expensesInterimDuration46344000JPY
Ordinary incomePrior1InterimDuration109943000JPY
Ordinary incomeInterimDuration261694000JPY

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 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass