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← Hibiya Engineering

Quarterly report · Q3

1982.TEDINET S100Q489
Period2022-04-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥51.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥75.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥51.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥4.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥6.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥5.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.4bn2022-04-01 → 2022-12-31Cons.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)¥3.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥82.4bnat 2022-12-31Cons.Assets
Total assets¥87.5bnat 2022-03-31Cons.Assets
Total assets¥81.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥19.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥24.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥62.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥63.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥63.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥23.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥28.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥103.322022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.592022-10-01 → 2022-12-31dCons.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)¥147.882021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.912021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥102.882022-04-01 → 2022-12-31Cons.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)¥147.262021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio74.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.6%at 2021-12-31Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥3.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥8m
jpcrp040300-q3r_E00168-000Constructionreportable segmentrevenue2022-04-01 → 2022-12-31¥44.7bn
jpcrp040300-q3r_E00168-000Constructionreportable segmentrevenue external2022-04-01 → 2022-12-31¥44.7bn
jpcrp040300-q3r_E00168-000Constructionreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E00168-000Equipment Manufacturingreportable segmentrevenue2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E00168-000Equipment Manufacturingreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E00168-000Equipment Manufacturingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥596m
jpcrp040300-q3r_E00168-000Equipment Manufacturingreportable segmentsegment profit2022-04-01 → 2022-12-31¥110m
jpcrp040300-q3r_E00168-000Equipment Salesreportable segmentrevenue2022-04-01 → 2022-12-31¥7.3bn
jpcrp040300-q3r_E00168-000Equipment Salesreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.5bn
jpcrp040300-q3r_E00168-000Equipment Salesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E00168-000Equipment Salesreportable segmentsegment profit2022-04-01 → 2022-12-31¥233m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥54.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥51.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥3.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥3.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥10m
jpcrp040300-q3r_E00168-000Constructionreportable segmentrevenue2021-04-01 → 2021-12-31¥46.3bn
jpcrp040300-q3r_E00168-000Constructionreportable segmentrevenue external2021-04-01 → 2021-12-31¥46.3bn
jpcrp040300-q3r_E00168-000Constructionreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.2bn
jpcrp040300-q3r_E00168-000Equipment Manufacturingreportable segmentrevenue2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E00168-000Equipment Manufacturingreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E00168-000Equipment Manufacturingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥333m
jpcrp040300-q3r_E00168-000Equipment Manufacturingreportable segmentsegment profit2021-04-01 → 2021-12-31¥12m
jpcrp040300-q3r_E00168-000Equipment Salesreportable segmentrevenue2021-04-01 → 2021-12-31¥6.7bn
jpcrp040300-q3r_E00168-000Equipment Salesreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E00168-000Equipment Salesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.7bn
jpcrp040300-q3r_E00168-000Equipment Salesreportable segmentsegment profit2021-04-01 → 2021-12-31¥148m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥54.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥51.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥4.4bn

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

All source rows · 335
ItemContextValueUnit
Other noiPrior1YTDDuration150000000JPY
Other noiCurrentYTDDuration174000000JPY
Non operating incomePrior1YTDDuration488000000JPY
Non operating incomeCurrentYTDDuration614000000JPY
Interest expenses noePrior1YTDDuration2000000JPY
Interest expenses noeCurrentYTDDuration0JPY
Other noePrior1YTDDuration3000000JPY
Other noeCurrentYTDDuration5000000JPY
Non operating expensesPrior1YTDDuration6000000JPY
Non operating expensesCurrentYTDDuration5000000JPY
Ordinary incomePrior1YTDDuration4864000000JPY
Ordinary incomeCurrentYTDDuration3576000000JPY
Gain on sales of investment securities eiPrior1YTDDuration137000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Reversal of allowance for doubtful accounts eiPrior1YTDDuration102000000JPY
Reversal of allowance for doubtful accounts eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration240000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration15000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration15000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration5089000000JPY
Income before income taxesCurrentYTDDuration3576000000JPY
Income taxes currentPrior1YTDDuration1101000000JPY
Income taxes currentCurrentYTDDuration274000000JPY
Income taxes deferredPrior1YTDDuration437000000JPY
Income taxes deferredCurrentYTDDuration862000000JPY
Income taxesPrior1YTDDuration1539000000JPY
Income taxesCurrentYTDDuration1136000000JPY
Profit lossPrior1YTDDuration3550000000JPY
Profit lossCurrentYTDDuration2439000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration26000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration39000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3524000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2400000000JPY
Profit lossPrior1YTDDuration3550000000JPY
Profit lossCurrentYTDDuration2439000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-665000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-440000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration64000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration63000000JPY
Other comprehensive incomePrior1YTDDuration-600000000JPY
Other comprehensive incomeCurrentYTDDuration-376000000JPY
Comprehensive incomePrior1YTDDuration2949000000JPY
Comprehensive incomeCurrentYTDDuration2063000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2855000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2063000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration94000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-0JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass