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Quarterly report · Q3

2674.TEDINET S100SVXF
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥22.1bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥27.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥20.0bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥2.0bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.8bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥2.2bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥2.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥2.1bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.4bn2023-04-01 → 2023-12-31Cons.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)¥1.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥22.2bnat 2023-12-31Cons.Assets
Total assets¥20.7bnat 2023-03-31Cons.Assets
Total assets¥20.3bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥6.1bnat 2023-12-31Cons.Liabilities
Total liabilities¥5.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥16.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥15.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥14.9bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥2.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥97.372023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.872023-10-01 → 2023-12-31dCons.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)¥86.072022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.842022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio72.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.4%at 2022-12-31Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥221m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥199m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥25m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥485m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥485m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥2.0bn
jpcrp040300-q3r_E03361-000Franchise Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E03361-000Franchise Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E03361-000Franchise Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥286m
jpcrp040300-q3r_E03361-000Franchise Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥744m
jpcrp040300-q3r_E03361-000Reuse Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥20.9bn
jpcrp040300-q3r_E03361-000Reuse Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥20.9bn
jpcrp040300-q3r_E03361-000Reuse Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.3bn
—segment totalrevenue2023-04-01 → 2023-12-31¥22.3bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥22.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥286m
—segment totalsegment profit2023-04-01 → 2023-12-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥22.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥22.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥485m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥153m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥131m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥15m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥378m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥378m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.8bn
jpcrp040300-q3r_E03361-000Franchise Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E03361-000Franchise Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥978m
jpcrp040300-q3r_E03361-000Franchise Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥247m
jpcrp040300-q3r_E03361-000Franchise Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥647m
jpcrp040300-q3r_E03361-000Reuse Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥19.0bn
jpcrp040300-q3r_E03361-000Reuse Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥19.0bn
jpcrp040300-q3r_E03361-000Reuse Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.9bn
—segment totalrevenue2022-04-01 → 2022-12-31¥20.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥20.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥247m
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥20.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥20.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥378m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.6bn

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

All source rows · 363
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember22029386000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember22674000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22052060000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration22052060000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03361-000ReuseBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03361-000FranchiseBusinessReportableSegmentsMember285930000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember285930000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember198768000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember484699000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-484699000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03361-000ReuseBusinessReportableSegmentsMember20887482000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03361-000FranchiseBusinessReportableSegmentsMember1427834000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember22315317000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember221443000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22536760000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-484699000JPY
Net salesCurrentYTDDuration22052060000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03361-000ReuseBusinessReportableSegmentsMember3291263000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03361-000FranchiseBusinessReportableSegmentsMember743605000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4034869000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember25013000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4059882000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2030809000JPY
Operating incomeCurrentYTDDuration2029072000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第52期第３四半期（自 2023年10月１日 至 2023年12月31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

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass