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← Hirakawa Hewtech

Quarterly report · Q3

5821.TEDINET S100Q6AE
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥24.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥27.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥21.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.7bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥44.3bnat 2022-12-31Cons.Assets
Total assets¥41.6bnat 2022-03-31Cons.Assets
Total assets¥39.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥11.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥11.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥33.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥30.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥29.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥9.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥8.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥156.72022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.442022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1072021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.312021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.112021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio74.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.1%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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥7m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥75m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥75m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥659m
jpcrp040300-q3r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue2022-04-01 → 2022-12-31¥21.7bn
jpcrp040300-q3r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue external2022-04-01 → 2022-12-31¥21.6bn
jpcrp040300-q3r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥60m
jpcrp040300-q3r_E01352-000An Electric Wire And Processed Goodsreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.4bn
jpcrp040300-q3r_E01352-000An Electron And A Medical Partreportable segmentrevenue2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E01352-000An Electron And A Medical Partreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E01352-000An Electron And A Medical Partreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥15m
jpcrp040300-q3r_E01352-000An Electron And A Medical Partreportable segmentsegment profit2022-04-01 → 2022-12-31¥593m
—segment totalrevenue2022-04-01 → 2022-12-31¥24.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥24.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥75m
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥24.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥24.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥75m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥18m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥38m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥38m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥610m
jpcrp040300-q3r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue2021-04-01 → 2021-12-31¥19.0bn
jpcrp040300-q3r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue external2021-04-01 → 2021-12-31¥19.0bn
jpcrp040300-q3r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥19m
jpcrp040300-q3r_E01352-000An Electric Wire And Processed Goodsreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E01352-000An Electron And A Medical Partreportable segmentrevenue2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E01352-000An Electron And A Medical Partreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E01352-000An Electron And A Medical Partreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥19m
jpcrp040300-q3r_E01352-000An Electron And A Medical Partreportable segmentsegment profit2021-04-01 → 2021-12-31¥344m
—segment totalrevenue2021-04-01 → 2021-12-31¥21.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥21.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥38m
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥21.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥21.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥38m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.3bn

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

All source rows · 363
ItemContextValueUnit
Provision for bonusesCurrentQuarterInstant111000000JPY
Provision for loss on disaster clPrior1YearInstant8000000JPY
Provision for loss on disaster clCurrentQuarterInstant－JPY
Other clPrior1YearInstant1264000000JPY
Other clCurrentQuarterInstant1421000000JPY
Current liabilitiesPrior1YearInstant6719000000JPY
Current liabilitiesCurrentQuarterInstant7703000000JPY
Long term loans payablePrior1YearInstant2269000000JPY
Long term loans payableCurrentQuarterInstant1428000000JPY
Net defined benefit liabilityPrior1YearInstant1997000000JPY
Net defined benefit liabilityCurrentQuarterInstant2031000000JPY
Provision for directors retirement benefitsPrior1YearInstant49000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant46000000JPY
Other nclPrior1YearInstant120000000JPY
Other nclCurrentQuarterInstant104000000JPY
Noncurrent liabilitiesPrior1YearInstant4436000000JPY
Noncurrent liabilitiesCurrentQuarterInstant3610000000JPY
LiabilitiesPrior1YearInstant11155000000JPY
LiabilitiesCurrentQuarterInstant11314000000JPY
Capital stockPrior1YearInstant1555000000JPY
Capital stockCurrentQuarterInstant1555000000JPY
Capital surplusPrior1YearInstant1459000000JPY
Capital surplusCurrentQuarterInstant1459000000JPY
Retained earningsPrior1YearInstant26053000000JPY
Retained earningsCurrentQuarterInstant27868000000JPY
Treasury stockPrior1YearInstant-2340000000JPY
Treasury stockCurrentQuarterInstant-2340000000JPY
Shareholders equityPrior1YearInstant26727000000JPY
Shareholders equityCurrentQuarterInstant28542000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant613000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant564000000JPY
Foreign currency translation adjustmentPrior1YearInstant3042000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant3862000000JPY
Remeasurements of defined benefit plansPrior1YearInstant35000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant26000000JPY
Valuation and translation adjustmentsPrior1YearInstant3690000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant4453000000JPY
Non controlling interestsPrior1YearInstant－JPY
Non controlling interestsCurrentQuarterInstant0JPY
Net assetsPrior1YearInstant30418000000JPY
Net assetsCurrentQuarterInstant32996000000JPY
Liabilities and net assetsPrior1YearInstant41574000000JPY
Liabilities and net assetsCurrentQuarterInstant44311000000JPY
Net salesPrior1YTDDuration21424000000JPY
Net salesCurrentYTDDuration24694000000JPY
Cost of salesPrior1YTDDuration16677000000JPY
Cost of salesCurrentYTDDuration18831000000JPY
Gross profitPrior1YTDDuration4747000000JPY
Gross profitCurrentYTDDuration5862000000JPY
Selling general and administrative expensesPrior1YTDDuration3020000000JPY

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 rounding
balance sheet identityconsolidated 2022-12-31pass rounding
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