Half-year report · Q2
1382.TEDINET S100V7YX
Period2024-07-01 → 2024-12-31
Filed2025-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.3bn | 2024-07-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥2.5bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2023-07-01 → 2023-12-31 | Cons. | Net sales |
| Operating income | ¥36m | 2024-07-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | ¥35m | 2023-07-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥37m | 2024-07-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥38m | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥37m | 2023-07-01 → 2023-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥38m | 2024-07-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥37m | 2023-07-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥23m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥20m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥19m | 2023-07-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥23m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | ¥19m | 2023-07-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥1.5bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥1.1bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥1.6bn | at 2023-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥735m | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥354m | at 2024-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥754m | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥770m | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥769m | at 2023-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥526m | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥352m | at 2024-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥526m | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥352m | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥592m | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥578m | at 2023-06-30d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥33m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥160m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥119m | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥19m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥25m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥28m | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥160m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥42m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥160m | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥29.74 | 2024-07-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.27 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.48 | 2023-07-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 50.6% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.5% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.3% | at 2023-12-31 | 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 | 2024-07-01 → 2024-12-31 | −¥58m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-07-01 → 2024-12-31 | −¥58m |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2024-12-31 | −¥82m |
| jpcrp040300-q2r_E00010-000Seed Potato Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥51m |
| jpcrp040300-q2r_E00010-000Seed Potato Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥51m |
| jpcrp040300-q2r_E00010-000Seed Potato Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥5m |
| jpcrp040300-q2r_E00010-000Seeds And Seedlings Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥2m |
| jpcrp040300-q2r_E00010-000Seeds And Seedlings Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥2m |
| jpcrp040300-q2r_E00010-000Seeds And Seedlings Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | −¥4m |
| jpcrp040300-q2r_E00010-000Strawberry And Fruit Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥1.2bn |
| jpcrp040300-q2r_E00010-000Strawberry And Fruit Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥1.2bn |
| jpcrp040300-q2r_E00010-000Strawberry And Fruit Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥108m |
| jpcrp040300-q2r_E00010-000Transportation Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥125m |
| jpcrp040300-q2r_E00010-000Transportation Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥67m |
| jpcrp040300-q2r_E00010-000Transportation Businessreportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥58m |
| jpcrp040300-q2r_E00010-000Transportation Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2024-12-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2024-12-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥58m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2024-12-31 | ¥117m |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2023-12-31 | −¥60m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2023-12-31 | −¥60m |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-12-31 | −¥85m |
| jpcrp040300-q2r_E00010-000Seed Potato Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥56m |
| jpcrp040300-q2r_E00010-000Seed Potato Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥56m |
| jpcrp040300-q2r_E00010-000Seed Potato Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥2m |
| jpcrp040300-q2r_E00010-000Seeds And Seedlings Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥24m |
| jpcrp040300-q2r_E00010-000Seeds And Seedlings Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥24m |
| jpcrp040300-q2r_E00010-000Seeds And Seedlings Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥17m |
| jpcrp040300-q2r_E00010-000Strawberry And Fruit Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥1.3bn |
| jpcrp040300-q2r_E00010-000Strawberry And Fruit Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥1.3bn |
| jpcrp040300-q2r_E00010-000Strawberry And Fruit Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥96m |
| jpcrp040300-q2r_E00010-000Transportation Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥133m |
| jpcrp040300-q2r_E00010-000Transportation Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥74m |
| jpcrp040300-q2r_E00010-000Transportation Businessreportable segment | revenue intersegment | 2023-07-01 → 2023-12-31 | ¥60m |
| jpcrp040300-q2r_E00010-000Transportation Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2023-12-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2023-12-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2023-12-31 | ¥60m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2023-12-31 | ¥120m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 442
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E00010-000TransportationBusinessReportableSegmentsMember | 5477000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 120221000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -84835000 | JPY |
| Operating income | Prior1YTDDuration | 35386000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember | 1151702000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember | 2338000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00010-000SeedPotatoBusinessReportableSegmentsMember | 51471000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00010-000TransportationBusinessReportableSegmentsMember | 67011000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1272523000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 1272523000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00010-000SeedPotatoBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00010-000TransportationBusinessReportableSegmentsMember | 57987000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 57987000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -57987000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember | 1151702000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember | 2338000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00010-000SeedPotatoBusinessReportableSegmentsMember | 51471000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00010-000TransportationBusinessReportableSegmentsMember | 124998000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1330511000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -57987000 | JPY |
| Net sales | CurrentYTDDuration | 1272523000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember | 107535000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember | -4000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00010-000SeedPotatoBusinessReportableSegmentsMember | 5254000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00010-000TransportationBusinessReportableSegmentsMember | 8545000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 117334000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -81720000 | JPY |
| Operating income | CurrentYTDDuration | 35613000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)北海道財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第39期中（自 2024年７月１日 至 2024年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ホーブ | |
| 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 |
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 identity | pass rounding |
| balance sheet identity | pass |
| 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |