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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.1bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥2.6bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2021-07-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥141m | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥131m | 2021-07-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥144m | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥150m | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥132m | 2021-07-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥144m | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥132m | 2021-07-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥100m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥142m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥102m | 2021-07-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥100m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥102m | 2021-07-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥1.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥1.1bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥1.1bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥358m | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥362m | at 2022-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥777m | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥719m | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥679m | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥677m | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥505m | at 2022-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥130.94 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.74 | 2023-01-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥186.73 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥134.3 | 2021-07-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.07 | 2022-01-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 68.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.9% | at 2022-03-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2023-03-31 | −¥98m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2023-03-31 | −¥98m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-03-31 | −¥120m |
| jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥117m |
| jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥117m |
| jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥9m |
| jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥74m |
| jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥74m |
| jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥43m |
| jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥1.8bn |
| jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥1.8bn |
| jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥208m |
| jpcrp040300-q3r_E00010-000Transportation Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥189m |
| jpcrp040300-q3r_E00010-000Transportation Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥91m |
| jpcrp040300-q3r_E00010-000Transportation Businessreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥98m |
| jpcrp040300-q3r_E00010-000Transportation Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥699,000 |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2023-03-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2023-03-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥98m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2023-03-31 | ¥261m |
| Reconciling Itemsreconciling | revenue | 2021-07-01 → 2022-03-31 | −¥107m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-07-01 → 2022-03-31 | −¥107m |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2022-03-31 | −¥117m |
| jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥130m |
| jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥130m |
| jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥10m |
| jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥71m |
| jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥71m |
| jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥38m |
| jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥1.9bn |
| jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥1.9bn |
| jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥191m |
| jpcrp040300-q3r_E00010-000Transportation Businessreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥179m |
| jpcrp040300-q3r_E00010-000Transportation Businessreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥72m |
| jpcrp040300-q3r_E00010-000Transportation Businessreportable segment | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥107m |
| jpcrp040300-q3r_E00010-000Transportation Businessreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥8m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-07-01 → 2022-03-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-07-01 → 2022-03-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥107m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-07-01 → 2022-03-31 | ¥247m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 332
| Item | Context | Value | Unit |
|---|---|---|---|
| Company name in english cover page | FilingDateInstant | HOB Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 政場 秀 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)北海道上川郡東神楽町14号北１番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | （０１６６）８３－３５５５ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経営管理部長 馬場 文秀 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)北海道上川郡東神楽町14号北１番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | （０１６６）８３－３５５５ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経営管理部長 馬場 文秀 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00010 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 13820 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ホーブ | |
| Filer name in english | FilingDateInstant | HOB Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-07-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2021-07-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-06-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数 100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |