Quarterly report · Q2

Period2023-04-01 → 2023-09-30
Filed2023-11-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥14.3bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥32.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥16.0bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥772m2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥1.3bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.1bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥3.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥1.1bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥2.1bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥677m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥681m2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥1.4bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥46.3bnat 2023-09-30Cons.Assets
Total assets¥44.3bnat 2023-03-31Cons.Assets
Total assets¥45.1bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥9.8bnat 2023-09-30Cons.Liabilities
Total liabilities¥10.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥36.5bnat 2023-09-30Cons.Net assets
Net assets / equity¥34.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥33.8bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥11.4bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥9.2bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥9.0bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥7.5bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.0bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥7.9bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥37m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥619m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥677m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥1.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥242m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥654m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥48.22023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.822023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥210.42022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.262022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥362022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio78.8%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.1%at 2022-09-30Cons.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
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥4m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥28m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥28m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥465m
jpcrp040300-q2r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue2023-04-01 → 2023-09-30¥12.0bn
jpcrp040300-q2r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue external2023-04-01 → 2023-09-30¥12.0bn
jpcrp040300-q2r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥22m
jpcrp040300-q2r_E01352-000An Electric Wire And Processed Goodsreportable segmentsegment profit2023-04-01 → 2023-09-30¥807m
jpcrp040300-q2r_E01352-000An Electron And A Medical Partreportable segmentrevenue2023-04-01 → 2023-09-30¥2.2bn
jpcrp040300-q2r_E01352-000An Electron And A Medical Partreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.2bn
jpcrp040300-q2r_E01352-000An Electron And A Medical Partreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥6m
jpcrp040300-q2r_E01352-000An Electron And A Medical Partreportable segmentsegment profit2023-04-01 → 2023-09-30¥426m
—segment totalrevenue2023-04-01 → 2023-09-30¥14.3bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥14.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥28m
—segment totalsegment profit2023-04-01 → 2023-09-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥14.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥14.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥28m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥13m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥51m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥51m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥451m
jpcrp040300-q2r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue2022-04-01 → 2022-09-30¥14.0bn
jpcrp040300-q2r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue external2022-04-01 → 2022-09-30¥13.9bn
jpcrp040300-q2r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥40m
jpcrp040300-q2r_E01352-000An Electric Wire And Processed Goodsreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E01352-000An Electron And A Medical Partreportable segmentrevenue2022-04-01 → 2022-09-30¥2.1bn
jpcrp040300-q2r_E01352-000An Electron And A Medical Partreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.0bn
jpcrp040300-q2r_E01352-000An Electron And A Medical Partreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥11m
jpcrp040300-q2r_E01352-000An Electron And A Medical Partreportable segmentsegment profit2022-04-01 → 2022-09-30¥375m
—segment totalrevenue2022-04-01 → 2022-09-30¥16.0bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥16.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥51m
—segment totalsegment profit2022-04-01 → 2022-09-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥16.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥16.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥51m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥1.7bn

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

All source rows · 491
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReportableSegmentsMember1711000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1724000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-451000000JPY
Operating incomePrior1YTDDuration1273000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01352-000AnElectricWireAndProcessedGoodsReportableSegmentsMember12019000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01352-000AnElectronAndAMedicalPartReportableSegmentsMember2224000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember14243000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14260000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration14260000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01352-000AnElectricWireAndProcessedGoodsReportableSegmentsMember22000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01352-000AnElectronAndAMedicalPartReportableSegmentsMember6000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember28000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-28000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01352-000AnElectricWireAndProcessedGoodsReportableSegmentsMember12041000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01352-000AnElectronAndAMedicalPartReportableSegmentsMember2230000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember14272000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14289000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-28000000JPY
Net salesCurrentYTDDuration14260000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01352-000AnElectricWireAndProcessedGoodsReportableSegmentsMember807000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01352-000AnElectronAndAMedicalPartReportableSegmentsMember426000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1233000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1238000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-465000000JPY
Operating incomeCurrentYTDDuration772000000JPY
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 pageFilingDateInstant2023-11-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第83期第2四半期(自 2023年7月1日 至 2023年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)平河ヒューテック株式会社
Company name in english cover pageFilingDateInstantHIRAKAWA HEWTECH CORP.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 執行役員社長  篠 祐一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝四丁目17番5号
Telephone number address of registered headquarter cover pageFilingDateInstant03(3457)1400
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)総務部長  髙橋 秀雄
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝四丁目17番5号
Telephone number nearest place of contact cover pageFilingDateInstant03(3457)1400
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)総務部長  髙橋 秀雄
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01352
Fund codeFilingDateInstant-

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass