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← Hibiya Engineering

Quarterly report · Q1

1982.TEDINET S100RM5W
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥16.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥84.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥12.5bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥406m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥128m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥796m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥6.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥173m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥796m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥173m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥540m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥108m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥541m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥111m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥86.5bnat 2023-06-30Cons.Assets
Total assets¥94.7bnat 2023-03-31Cons.Assets
Total assets¥79.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥21.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥30.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥65.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥64.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥62.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥27.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥22.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥23.642023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥200.482022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.612022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥23.542023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥199.622022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥4.592022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio74.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.2%at 2022-06-30Cons.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 · 37
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥804m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥804m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥3m
jpcrp040300-q1r_E00168-000Constructionreportable segmentrevenue2023-04-01 → 2023-06-30¥14.1bn
jpcrp040300-q1r_E00168-000Constructionreportable segmentrevenue external2023-04-01 → 2023-06-30¥14.1bn
jpcrp040300-q1r_E00168-000Constructionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E00168-000Constructionreportable segmentsegment profit2023-04-01 → 2023-06-30¥374m
jpcrp040300-q1r_E00168-000Equipment Manufacturingreportable segmentrevenue2023-04-01 → 2023-06-30¥825m
jpcrp040300-q1r_E00168-000Equipment Manufacturingreportable segmentrevenue external2023-04-01 → 2023-06-30¥696m
jpcrp040300-q1r_E00168-000Equipment Manufacturingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥128m
jpcrp040300-q1r_E00168-000Equipment Manufacturingreportable segmentsegment profit2023-04-01 → 2023-06-30¥30m
jpcrp040300-q1r_E00168-000Equipment Salesreportable segmentrevenue2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E00168-000Equipment Salesreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E00168-000Equipment Salesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥675m
jpcrp040300-q1r_E00168-000Equipment Salesreportable segmentsegment profit2023-04-01 → 2023-06-30−¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥17.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥16.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥804m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥402m
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

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

All source rows · 322
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-827000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00168-000ConstructionReportableSegmentsMember11056000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00168-000EquipmentSalesReportableSegmentsMember1670000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00168-000EquipmentManufacturingReportableSegmentsMember573000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember13300000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-827000000JPY
Net salesPrior1YTDDuration12473000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00168-000ConstructionReportableSegmentsMember-103000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00168-000EquipmentSalesReportableSegmentsMember15000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00168-000EquipmentManufacturingReportableSegmentsMember-42000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-130000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember2000000JPY
Operating incomePrior1YTDDuration-128000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00168-000ConstructionReportableSegmentsMember14133000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00168-000EquipmentSalesReportableSegmentsMember1336000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00168-000EquipmentManufacturingReportableSegmentsMember696000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16165000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration16165000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00168-000ConstructionReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00168-000EquipmentSalesReportableSegmentsMember675000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00168-000EquipmentManufacturingReportableSegmentsMember128000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember804000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-804000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00168-000ConstructionReportableSegmentsMember14133000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00168-000EquipmentSalesReportableSegmentsMember2011000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00168-000EquipmentManufacturingReportableSegmentsMember825000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16969000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-804000000JPY
Net salesCurrentYTDDuration16165000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00168-000ConstructionReportableSegmentsMember374000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00168-000EquipmentSalesReportableSegmentsMember-2000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00168-000EquipmentManufacturingReportableSegmentsMember30000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember402000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember3000000JPY
Operating incomeCurrentYTDDuration406000000JPY
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 pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第59期第１四半期(自 2023年４月１日 至 2023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 中 北 英 孝
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)3454-1385(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 管理本部 IR・広報室長 土 門 暁
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区三田三丁目５番27号

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass