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Quarterly report · Q3

1382.TEDINET S100QOGL
Period2022-07-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.1bn2022-07-01 → 2023-03-31Cons.Net sales
Revenue¥2.6bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥2.2bn2021-07-01 → 2022-03-31Cons.Net sales
Operating income¥141m2022-07-01 → 2023-03-31Cons.Operating income
Operating income¥131m2021-07-01 → 2022-03-31Cons.Operating income
Ordinary income¥144m2022-07-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥150m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥132m2021-07-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥144m2022-07-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥132m2021-07-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥100m2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥142m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥102m2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥100m2022-07-01 → 2023-03-31Cons.Profit loss
Net income¥102m2021-07-01 → 2022-03-31Cons.Profit loss
Total assets¥1.1bnat 2023-03-31Cons.Assets
Total assets¥1.1bnat 2022-06-30Cons.Assets
Total assets¥1.1bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥358mat 2023-03-31Cons.Liabilities
Total liabilities¥362mat 2022-06-30Cons.Liabilities
Net assets / equity¥777mat 2023-03-31Cons.Net assets
Net assets / equity¥719mat 2022-06-30Cons.Net assets
Net assets / equity¥679mat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥677mat 2023-03-31Cons.Cash and deposits
Cash and deposits¥505mat 2022-06-30Cons.Cash and deposits
EPS (basic)¥130.942022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.742023-01-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥186.732021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥134.32021-07-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.072022-01-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio68.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.9%at 2022-03-31Cons.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 · 40
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-03-31−¥98m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥98m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-03-31−¥120m
jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥117m
jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥117m
jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥9m
jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥74m
jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥74m
jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥43m
jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥1.8bn
jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥1.8bn
jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥208m
jpcrp040300-q3r_E00010-000Transportation Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥189m
jpcrp040300-q3r_E00010-000Transportation Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥91m
jpcrp040300-q3r_E00010-000Transportation Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥98m
jpcrp040300-q3r_E00010-000Transportation Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥699,000
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2023-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2023-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2023-03-31¥98m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2023-03-31¥261m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-03-31−¥107m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-03-31−¥107m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-03-31−¥117m
jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥130m
jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥130m
jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥10m
jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥71m
jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥71m
jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥38m
jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥1.9bn
jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥1.9bn
jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥191m
jpcrp040300-q3r_E00010-000Transportation Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥179m
jpcrp040300-q3r_E00010-000Transportation Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥72m
jpcrp040300-q3r_E00010-000Transportation Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥107m
jpcrp040300-q3r_E00010-000Transportation Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥8m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-03-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2022-03-31¥107m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-03-31¥247m

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

All source rows · 332
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-107037000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember1910218000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember71291000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00010-000SeedPotatoBusinessReportableSegmentsMember130141000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00010-000TransportationBusinessReportableSegmentsMember179436000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2291088000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-107037000JPY
Net salesPrior1YTDDuration2184050000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember190885000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember38227000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00010-000SeedPotatoBusinessReportableSegmentsMember9861000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00010-000TransportationBusinessReportableSegmentsMember8093000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember247068000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-116533000JPY
Operating incomePrior1YTDDuration130534000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember1834735000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember73539000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00010-000SeedPotatoBusinessReportableSegmentsMember116972000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00010-000TransportationBusinessReportableSegmentsMember91058000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2116305000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2116305000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00010-000SeedPotatoBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00010-000TransportationBusinessReportableSegmentsMember98054000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember98054000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-98054000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember1834735000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember73539000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00010-000SeedPotatoBusinessReportableSegmentsMember116972000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00010-000TransportationBusinessReportableSegmentsMember189112000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2214360000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-98054000JPY
Net salesCurrentYTDDuration2116305000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember207574000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember43412000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00010-000SeedPotatoBusinessReportableSegmentsMember9423000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00010-000TransportationBusinessReportableSegmentsMember699000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember261110000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-120279000JPY
Operating incomeCurrentYTDDuration140831000JPY
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)北海道財務局長
Filing date cover pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第３四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ホーブ

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 2022-06-30pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass