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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
Selling general and administrative expensesCurrentYTDDuration3480000000JPY
Operating incomePrior1YTDDuration1726000000JPY
Operating incomeCurrentYTDDuration2381000000JPY
Interest income noiPrior1YTDDuration19000000JPY
Interest income noiCurrentYTDDuration36000000JPY
Dividends income noiPrior1YTDDuration29000000JPY
Dividends income noiCurrentYTDDuration34000000JPY
Subsidy income noi bountyPrior1YTDDuration5000000JPY
Subsidy income noi bountyCurrentYTDDuration12000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration161000000JPY
Other noiPrior1YTDDuration35000000JPY
Other noiCurrentYTDDuration58000000JPY
Non operating incomePrior1YTDDuration89000000JPY
Non operating incomeCurrentYTDDuration303000000JPY
Interest expenses noePrior1YTDDuration12000000JPY
Interest expenses noeCurrentYTDDuration22000000JPY
Foreign exchange losses noePrior1YTDDuration63000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Loss on disposal of machinery and equipment noePrior1YTDDuration－JPY
Loss on disposal of machinery and equipment noeCurrentYTDDuration12000000JPY
Other noePrior1YTDDuration25000000JPY
Other noeCurrentYTDDuration5000000JPY
Non operating expensesPrior1YTDDuration101000000JPY
Non operating expensesCurrentYTDDuration40000000JPY
Ordinary incomePrior1YTDDuration1713000000JPY
Ordinary incomeCurrentYTDDuration2645000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration564000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration3000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration567000000JPY
Reversal of foreign currency translation adjustment elPrior1YTDDuration－JPY
Reversal of foreign currency translation adjustment elCurrentYTDDuration144000000JPY
Provision of allowance for doubtful accounts elPrior1YTDDuration－JPY
Provision of allowance for doubtful accounts elCurrentYTDDuration3000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration148000000JPY
Income before income taxesPrior1YTDDuration1713000000JPY
Income before income taxesCurrentYTDDuration3064000000JPY
Income taxes currentPrior1YTDDuration474000000JPY
Income taxes currentCurrentYTDDuration816000000JPY
Income taxes deferredPrior1YTDDuration12000000JPY
Income taxes deferredCurrentYTDDuration45000000JPY
Income taxesPrior1YTDDuration487000000JPY
Income taxesCurrentYTDDuration862000000JPY
Profit lossPrior1YTDDuration1226000000JPY
Profit lossCurrentYTDDuration2201000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1226000000JPY

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