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Quarterly report · Q1

1382.TEDINET S100S87Y
Period2023-07-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥374m2023-07-01 → 2023-09-30Cons.Net sales
Revenue¥2.5bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥443m2022-07-01 → 2022-09-30Cons.Net sales
Operating income−¥22m2023-07-01 → 2023-09-30Cons.Operating income
Operating income¥11m2022-07-01 → 2022-09-30Cons.Operating income
Ordinary income−¥21m2023-07-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥139m2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥11m2022-07-01 → 2022-09-30Cons.Ordinary income
Profit before tax−¥21m2023-07-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥11m2022-07-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)−¥22m2023-07-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥110m2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income−¥22m2023-07-01 → 2023-09-30Cons.Profit loss
Net income¥7m2022-07-01 → 2022-09-30Cons.Profit loss
Total assets¥1.0bnat 2023-09-30Cons.Assets
Total assets¥1.1bnat 2023-06-30Cons.Assets
Total assets¥988mat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥322mat 2023-09-30Cons.Liabilities
Total liabilities¥320mat 2023-06-30Cons.Liabilities
Net assets / equity¥728mat 2023-09-30Cons.Net assets
Net assets / equity¥788mat 2023-06-30Cons.Net assets
Net assets / equity¥685mat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥707mat 2023-09-30Cons.Cash and deposits
Cash and deposits¥578mat 2023-06-30Cons.Cash and deposits
EPS (basic)¥-28.442023-07-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.882022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.332022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.3%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.3%at 2022-09-30Cons.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 · 40
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥25m
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥25m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥46m
jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥10m
jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥10m
jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segmentsegment profit2023-07-01 → 2023-09-30−¥2m
jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥14m
jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥14m
jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥11m
jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥313m
jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥313m
jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥15m
jpcrp040300-q1r_E00010-000Transportation Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥61m
jpcrp040300-q1r_E00010-000Transportation Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥36m
jpcrp040300-q1r_E00010-000Transportation Businessreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥25m
jpcrp040300-q1r_E00010-000Transportation Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥189,000
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥399m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥374m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-09-30¥25m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30¥24m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥24m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥24m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥45m
jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥12m
jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥12m
jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥3m
jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥14m
jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥14m
jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥10m
jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥387m
jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥387m
jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥52m
jpcrp040300-q1r_E00010-000Transportation Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥54m
jpcrp040300-q1r_E00010-000Transportation Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥30m
jpcrp040300-q1r_E00010-000Transportation Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥24m
jpcrp040300-q1r_E00010-000Transportation Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥4m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥468m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥443m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥24m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥56m

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

All source rows · 317
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-45308000JPY
Operating incomePrior1YTDDuration10868000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember313342000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember13938000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00010-000SeedPotatoBusinessReportableSegmentsMember10318000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00010-000TransportationBusinessReportableSegmentsMember36320000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember373918000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration373918000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00010-000SeedPotatoBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00010-000TransportationBusinessReportableSegmentsMember24675000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember24675000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-24675000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember313342000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember13938000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00010-000SeedPotatoBusinessReportableSegmentsMember10318000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00010-000TransportationBusinessReportableSegmentsMember60996000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember398594000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-24675000JPY
Net salesCurrentYTDDuration373918000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember14630000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember11154000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00010-000SeedPotatoBusinessReportableSegmentsMember-1993000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00010-000TransportationBusinessReportableSegmentsMember189000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23982000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-45599000JPY
Operating incomeCurrentYTDDuration-21617000JPY
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 pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第38期第１四半期（自　2023年７月１日　至　2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ホーブ
Company name in english cover pageFilingDateInstantHOB Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　政場　秀
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant（０１６６）８３－３５５５
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営管理部長　　馬場　文秀
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant（０１６６）８３－３５５５
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営管理部長　　馬場　文秀
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00010
Fund codeFilingDateInstant－
Security codeFilingDateInstant13820
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ホーブ
Filer name in englishFilingDateInstantHOB Co.,Ltd.

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 2023-06-30pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass