Quarterly report · Q1
4958.TEDINET S100Q7AV
Period2022-10-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.5bn | 2022-10-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥62.4bn | 2021-10-01 → 2022-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.3bn | 2021-10-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥1.5bn | 2022-10-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥1.6bn | 2021-10-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2022-10-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥9.1bn | 2021-10-01 → 2022-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2021-10-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.4bn | 2022-10-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.8bn | 2021-10-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.0bn | 2022-10-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.0bn | 2021-10-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.2bn | 2021-10-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.0bn | 2022-10-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2021-10-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥127.7bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥133.6bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥119.3bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥20.5bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥22.5bn | at 2022-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥107.2bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥111.0bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥98.7bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥16.9bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥20.4bn | at 2022-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥25.3 | 2022-10-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥194.65 | 2021-10-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.6 | 2021-10-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥25.22 | 2022-10-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥193.97 | 2021-10-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.5 | 2021-10-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 83.7% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.9% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.4% | at 2021-12-31 | Cons. | 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 · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-10-01 → 2022-12-31 | −¥721m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-10-01 → 2022-12-31 | −¥721m |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2022-12-31 | ¥26m |
| jpcrp040300-q1r_E01034-000Asiareportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥3.8bn |
| jpcrp040300-q1r_E01034-000Asiareportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥3.8bn |
| jpcrp040300-q1r_E01034-000Asiareportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥53m |
| jpcrp040300-q1r_E01034-000Asiareportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥730m |
| jpcrp040300-q1r_E01034-000Japanreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥9.5bn |
| jpcrp040300-q1r_E01034-000Japanreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥8.9bn |
| jpcrp040300-q1r_E01034-000Japanreportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥613m |
| jpcrp040300-q1r_E01034-000Japanreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥1.1bn |
| jpcrp040300-q1r_E01034-000United States Of Americareportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥2.9bn |
| jpcrp040300-q1r_E01034-000United States Of Americareportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥2.9bn |
| jpcrp040300-q1r_E01034-000United States Of Americareportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥55m |
| jpcrp040300-q1r_E01034-000United States Of Americareportable segment | segment profit | 2022-10-01 → 2022-12-31 | −¥294m |
| —segment total | revenue | 2022-10-01 → 2022-12-31 | ¥16.2bn |
| —segment total | revenue external | 2022-10-01 → 2022-12-31 | ¥15.5bn |
| —segment total | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥721m |
| —segment total | segment profit | 2022-10-01 → 2022-12-31 | ¥1.5bn |
| Reconciling Itemsreconciling | revenue | 2021-10-01 → 2021-12-31 | −¥590m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-10-01 → 2021-12-31 | −¥590m |
| Reconciling Itemsreconciling | segment profit | 2021-10-01 → 2021-12-31 | −¥34m |
| jpcrp040300-q1r_E01034-000Asiareportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥3.2bn |
| jpcrp040300-q1r_E01034-000Asiareportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥3.1bn |
| jpcrp040300-q1r_E01034-000Asiareportable segment | revenue intersegment | 2021-10-01 → 2021-12-31 | ¥42m |
| jpcrp040300-q1r_E01034-000Asiareportable segment | segment profit | 2021-10-01 → 2021-12-31 | ¥580m |
| jpcrp040300-q1r_E01034-000Japanreportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥9.3bn |
| jpcrp040300-q1r_E01034-000Japanreportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥8.7bn |
| jpcrp040300-q1r_E01034-000Japanreportable segment | revenue intersegment | 2021-10-01 → 2021-12-31 | ¥525m |
| jpcrp040300-q1r_E01034-000Japanreportable segment | segment profit | 2021-10-01 → 2021-12-31 | ¥1.1bn |
| jpcrp040300-q1r_E01034-000United States Of Americareportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥2.5bn |
| jpcrp040300-q1r_E01034-000United States Of Americareportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥2.4bn |
| jpcrp040300-q1r_E01034-000United States Of Americareportable segment | revenue intersegment | 2021-10-01 → 2021-12-31 | ¥23m |
| jpcrp040300-q1r_E01034-000United States Of Americareportable segment | segment profit | 2021-10-01 → 2021-12-31 | −¥3m |
| —segment total | revenue | 2021-10-01 → 2021-12-31 | ¥14.9bn |
| —segment total | revenue external | 2021-10-01 → 2021-12-31 | ¥14.3bn |
| —segment total | revenue intersegment | 2021-10-01 → 2021-12-31 | ¥590m |
| —segment total | segment profit | 2021-10-01 → 2021-12-31 | ¥1.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 342
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01034-000JapanReportableSegmentsMember | 1069000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01034-000AsiaReportableSegmentsMember | 730000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01034-000UnitedStatesOfAmericaReportableSegmentsMember | -294000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1505000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 26000000 | JPY |
| Operating income | CurrentYTDDuration | 1532000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第62期第１四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)長谷川香料株式会社 | |
| Company name in english cover page | FilingDateInstant | T.HASEGAWA CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 海野 隆雄 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋本町四丁目４番14号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０３（３２４１）１１５１（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役兼専務執行役員 中村 稔 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋本町四丁目４番14号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０３（３２４１）１１５１（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員総務部長 伊藤 雅通 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01034 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 49580 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)長谷川香料株式会社 | |
| Filer name in english | FilingDateInstant | T.HASEGAWA CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-10-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-09-30 | |
| Previous fiscal year start date | FilingDateInstant | 2021-10-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-09-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |