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Quarterly report · Q2

1382.TEDINET S100SUCO
Period2023-07-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥1.4bn2023-07-01 → 2023-12-31Cons.Net sales
Revenue¥2.5bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥1.4bn2022-07-01 → 2022-12-31Cons.Net sales
Operating income¥35m2023-07-01 → 2023-12-31Cons.Operating income
Operating income¥104m2022-07-01 → 2022-12-31Cons.Operating income
Ordinary income¥37m2023-07-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥139m2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥105m2022-07-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥37m2023-07-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥105m2022-07-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥19m2023-07-01 → 2023-12-31Cons.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)¥73m2022-07-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥19m2023-07-01 → 2023-12-31Cons.Profit loss
Net income¥73m2022-07-01 → 2022-12-31Cons.Profit loss
Total assets¥1.6bnat 2023-12-31Cons.Assets
Total assets¥1.1bnat 2023-06-30Cons.Assets
Total assets¥1.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥859mat 2023-12-31Cons.Liabilities
Total liabilities¥320mat 2023-06-30Cons.Liabilities
Net assets / equity¥769mat 2023-12-31Cons.Net assets
Net assets / equity¥788mat 2023-06-30Cons.Net assets
Net assets / equity¥750mat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥592mat 2023-12-31Cons.Cash and deposits
Cash and deposits¥578mat 2023-06-30Cons.Cash and deposits
Cash & equivalents¥592mat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥578mat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥553mat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥505mat 2022-06-30dCons.Cash and cash equivalents
Operating cash flow−¥119m2023-07-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥123m2022-07-01 → 2023-06-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥5m2022-07-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥28m2023-07-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4m2022-07-01 → 2023-06-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4m2022-07-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Financing cash flow¥160m2023-07-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥46m2022-07-01 → 2023-06-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥56m2022-07-01 → 2022-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥25.482023-07-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.922023-10-01 → 2023-12-31dCons.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)¥95.192022-07-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.872022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio47.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%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 · 40
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-12-31−¥60m
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-12-31−¥60m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-12-31−¥85m
jpcrp040300-q2r_E00010-000Seed Potato Businessreportable segmentrevenue2023-07-01 → 2023-12-31¥56m
jpcrp040300-q2r_E00010-000Seed Potato Businessreportable segmentrevenue external2023-07-01 → 2023-12-31¥56m
jpcrp040300-q2r_E00010-000Seed Potato Businessreportable segmentsegment profit2023-07-01 → 2023-12-31¥2m
jpcrp040300-q2r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue2023-07-01 → 2023-12-31¥24m
jpcrp040300-q2r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue external2023-07-01 → 2023-12-31¥24m
jpcrp040300-q2r_E00010-000Seeds And Seedlings Businessreportable segmentsegment profit2023-07-01 → 2023-12-31¥17m
jpcrp040300-q2r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue2023-07-01 → 2023-12-31¥1.3bn
jpcrp040300-q2r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue external2023-07-01 → 2023-12-31¥1.3bn
jpcrp040300-q2r_E00010-000Strawberry And Fruit Businessreportable segmentsegment profit2023-07-01 → 2023-12-31¥96m
jpcrp040300-q2r_E00010-000Transportation Businessreportable segmentrevenue2023-07-01 → 2023-12-31¥133m
jpcrp040300-q2r_E00010-000Transportation Businessreportable segmentrevenue external2023-07-01 → 2023-12-31¥74m
jpcrp040300-q2r_E00010-000Transportation Businessreportable segmentrevenue intersegment2023-07-01 → 2023-12-31¥60m
jpcrp040300-q2r_E00010-000Transportation Businessreportable segmentsegment profit2023-07-01 → 2023-12-31¥5m
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-12-31¥60m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-12-31¥120m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-12-31−¥60m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-12-31−¥60m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-12-31−¥83m
jpcrp040300-q2r_E00010-000Seed Potato Businessreportable segmentrevenue2022-07-01 → 2022-12-31¥85m
jpcrp040300-q2r_E00010-000Seed Potato Businessreportable segmentrevenue external2022-07-01 → 2022-12-31¥85m
jpcrp040300-q2r_E00010-000Seed Potato Businessreportable segmentsegment profit2022-07-01 → 2022-12-31¥8m
jpcrp040300-q2r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue2022-07-01 → 2022-12-31¥27m
jpcrp040300-q2r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue external2022-07-01 → 2022-12-31¥27m
jpcrp040300-q2r_E00010-000Seeds And Seedlings Businessreportable segmentsegment profit2022-07-01 → 2022-12-31¥20m
jpcrp040300-q2r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue2022-07-01 → 2022-12-31¥1.2bn
jpcrp040300-q2r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue external2022-07-01 → 2022-12-31¥1.2bn
jpcrp040300-q2r_E00010-000Strawberry And Fruit Businessreportable segmentsegment profit2022-07-01 → 2022-12-31¥161m
jpcrp040300-q2r_E00010-000Transportation Businessreportable segmentrevenue2022-07-01 → 2022-12-31¥120m
jpcrp040300-q2r_E00010-000Transportation Businessreportable segmentrevenue external2022-07-01 → 2022-12-31¥60m
jpcrp040300-q2r_E00010-000Transportation Businessreportable segmentrevenue intersegment2022-07-01 → 2022-12-31¥60m
jpcrp040300-q2r_E00010-000Transportation Businessreportable segmentsegment profit2022-07-01 → 2022-12-31−¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-12-31¥60m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-12-31¥187m

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

All source rows · 444
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember19764000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00010-000SeedPotatoBusinessReportableSegmentsMember7537000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00010-000TransportationBusinessReportableSegmentsMember-1638000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember186611000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-82993000JPY
Operating incomePrior1YTDDuration103618000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember1263178000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember24035000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00010-000SeedPotatoBusinessReportableSegmentsMember55592000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00010-000TransportationBusinessReportableSegmentsMember73611000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1416419000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1416419000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00010-000SeedPotatoBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00010-000TransportationBusinessReportableSegmentsMember59657000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember59657000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-59657000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember1263178000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember24035000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00010-000SeedPotatoBusinessReportableSegmentsMember55592000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00010-000TransportationBusinessReportableSegmentsMember133269000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1476076000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-59657000JPY
Net salesCurrentYTDDuration1416419000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember95903000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember17139000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00010-000SeedPotatoBusinessReportableSegmentsMember1701000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00010-000TransportationBusinessReportableSegmentsMember5477000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember120221000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-84835000JPY
Operating incomeCurrentYTDDuration35386000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第38期第２四半期（自　2023年10月１日　至　2023年12月31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

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 2023-06-30pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-07-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-07-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-07-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-07-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass