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Quarterly report · Q1

2674.TEDINET S100ROVJ
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥27.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥6.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥678m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥729m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥735m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥766m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥735m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥768m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥485m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥513m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥492m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥517m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥20.9bnat 2023-06-30Cons.Assets
Total assets¥20.7bnat 2023-03-31Cons.Assets
Total assets¥18.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥5.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥15.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥15.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥13.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥34.862023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥119.132022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.952022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio73.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.8%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 · 44
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-06-30¥67m
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥7m
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥61m
Otherother segmentssegment profit2023-04-01 → 2023-06-30¥9m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥142m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥142m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥669m
jpcrp040300-q1r_E03361-000Franchise Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥421m
jpcrp040300-q1r_E03361-000Franchise Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥340m
jpcrp040300-q1r_E03361-000Franchise Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥81m
jpcrp040300-q1r_E03361-000Franchise Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥227m
jpcrp040300-q1r_E03361-000Reuse Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥6.8bn
jpcrp040300-q1r_E03361-000Reuse Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.8bn
jpcrp040300-q1r_E03361-000Reuse Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.1bn
—segment totalrevenue2023-04-01 → 2023-06-30¥7.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥7.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥81m
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥142m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.3bn
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥44m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥7m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥37m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥5m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥110m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥110m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥538m
jpcrp040300-q1r_E03361-000Franchise Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥385m
jpcrp040300-q1r_E03361-000Franchise Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥312m
jpcrp040300-q1r_E03361-000Franchise Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥73m
jpcrp040300-q1r_E03361-000Franchise Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥200m
jpcrp040300-q1r_E03361-000Reuse Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥6.2bn
jpcrp040300-q1r_E03361-000Reuse Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.2bn
jpcrp040300-q1r_E03361-000Reuse Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.1bn
—segment totalrevenue2022-04-01 → 2022-06-30¥6.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥6.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥73m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥110m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.3bn

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

All source rows · 349
ItemContextValueUnit
Net salesCurrentYTDDuration_ReportableSegmentsMember7252232000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember67274000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7319507000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-141896000JPY
Net salesCurrentYTDDuration7177611000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03361-000ReuseBusinessReportableSegmentsMember1111775000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03361-000FranchiseBusinessReportableSegmentsMember226610000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1338385000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember8946000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1347331000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-668872000JPY
Operating incomeCurrentYTDDuration678458000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第52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)株式会社ハードオフコーポレーション
Company name in english cover pageFilingDateInstantHARD OFF CORPORATION Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 山本 太郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)新潟県新発田市新栄町３丁目１番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0254－24－4344（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役社長室長兼経営管理本部長 長橋 健
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)新潟県新発田市新栄町３丁目１番13号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0254－24－4344（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役社長室長兼経営管理本部長 長橋 健
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03361
Fund codeFilingDateInstant－
Security codeFilingDateInstant26740
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ハードオフコーポレーション
Filer name in englishFilingDateInstantHARD OFF CORPORATION Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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