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← Hibiya Engineering

Quarterly report · Q1

1982.TEDINET S100OVVS
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥12.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥75.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥15.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥128m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥173m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥6.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥173m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥108m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥111m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥79.5bnat 2022-06-30Cons.Assets
Total assets¥87.5bnat 2022-03-31Cons.Assets
Total assets¥79.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥16.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥24.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥62.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥63.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥62.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥29.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥28.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥4.612022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥184.022021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.682021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥4.592022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥183.252021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥44.462021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio77.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.1%at 2021-06-30Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥827m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥827m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E00168-000Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥11.1bn
jpcrp040300-q1r_E00168-000Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.1bn
jpcrp040300-q1r_E00168-000Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥103m
jpcrp040300-q1r_E00168-000Equipment Manufacturingreportable segmentrevenue2022-04-01 → 2022-06-30¥573m
jpcrp040300-q1r_E00168-000Equipment Manufacturingreportable segmentrevenue external2022-04-01 → 2022-06-30¥494m
jpcrp040300-q1r_E00168-000Equipment Manufacturingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥78m
jpcrp040300-q1r_E00168-000Equipment Manufacturingreportable segmentsegment profit2022-04-01 → 2022-06-30−¥42m
jpcrp040300-q1r_E00168-000Equipment Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E00168-000Equipment Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥921m
jpcrp040300-q1r_E00168-000Equipment Salesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥749m
jpcrp040300-q1r_E00168-000Equipment Salesreportable segmentsegment profit2022-04-01 → 2022-06-30¥15m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥12.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥827m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥130m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥893m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥893m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E00168-000Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥14.1bn
jpcrp040300-q1r_E00168-000Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.1bn
jpcrp040300-q1r_E00168-000Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E00168-000Equipment Manufacturingreportable segmentrevenue2021-04-01 → 2021-06-30¥550m
jpcrp040300-q1r_E00168-000Equipment Manufacturingreportable segmentrevenue external2021-04-01 → 2021-06-30¥438m
jpcrp040300-q1r_E00168-000Equipment Manufacturingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥112m
jpcrp040300-q1r_E00168-000Equipment Manufacturingreportable segmentsegment profit2021-04-01 → 2021-06-30−¥36m
jpcrp040300-q1r_E00168-000Equipment Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E00168-000Equipment Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥994m
jpcrp040300-q1r_E00168-000Equipment Salesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥780m
jpcrp040300-q1r_E00168-000Equipment Salesreportable segmentsegment profit2021-04-01 → 2021-06-30−¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥16.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥15.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥893m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.3bn

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

All source rows · 325
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00168-000EquipmentManufacturingReportableSegmentsMember112000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember893000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-893000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00168-000ConstructionReportableSegmentsMember14087000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00168-000EquipmentSalesReportableSegmentsMember1774000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00168-000EquipmentManufacturingReportableSegmentsMember550000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember16413000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-893000000JPY
Net salesPrior1YTDDuration15520000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00168-000ConstructionReportableSegmentsMember1352000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00168-000EquipmentSalesReportableSegmentsMember-7000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00168-000EquipmentManufacturingReportableSegmentsMember-36000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1308000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember5000000JPY
Operating incomePrior1YTDDuration1314000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00168-000ConstructionReportableSegmentsMember11056000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00168-000EquipmentSalesReportableSegmentsMember921000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00168-000EquipmentManufacturingReportableSegmentsMember494000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12473000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration12473000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00168-000ConstructionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00168-000EquipmentSalesReportableSegmentsMember749000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00168-000EquipmentManufacturingReportableSegmentsMember78000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember827000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-827000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00168-000ConstructionReportableSegmentsMember11056000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00168-000EquipmentSalesReportableSegmentsMember1670000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00168-000EquipmentManufacturingReportableSegmentsMember573000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13300000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-827000000JPY
Net salesCurrentYTDDuration12473000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00168-000ConstructionReportableSegmentsMember-103000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00168-000EquipmentSalesReportableSegmentsMember15000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00168-000EquipmentManufacturingReportableSegmentsMember-42000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-130000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember2000000JPY
Operating incomeCurrentYTDDuration-128000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第58期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)日比谷総合設備株式会社
Company name in english cover pageFilingDateInstantHibiya Engineering,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 黒 田 長 裕
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区三田三丁目５番27号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)3454-2720(代表)

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass