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← Hirakawa Hewtech

Quarterly report · Q3

5821.TEDINET S100SV8Q
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥22.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥32.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥24.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥1.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.4bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.6bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥3.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥3.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥830m2023-04-01 → 2023-12-31Cons.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)¥2.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥828m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥45.0bnat 2023-12-31Cons.Assets
Total assets¥44.3bnat 2023-03-31Cons.Assets
Total assets¥44.3bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥9.4bnat 2023-12-31Cons.Liabilities
Total liabilities¥10.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥35.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥34.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥33.0bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥11.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥9.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥59.112023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.92023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio79.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.5%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¥23m
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 segmentssegment profit2023-04-01 → 2023-12-31¥10m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥29m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥29m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥659m
jpcrp040300-q3r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue2023-04-01 → 2023-12-31¥19.1bn
jpcrp040300-q3r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue external2023-04-01 → 2023-12-31¥19.1bn
jpcrp040300-q3r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥23m
jpcrp040300-q3r_E01352-000An Electric Wire And Processed Goodsreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E01352-000An Electron And A Medical Partreportable segmentrevenue2023-04-01 → 2023-12-31¥3.2bn
jpcrp040300-q3r_E01352-000An Electron And A Medical Partreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.2bn
jpcrp040300-q3r_E01352-000An Electron And A Medical Partreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥6m
jpcrp040300-q3r_E01352-000An Electron And A Medical Partreportable segmentsegment profit2023-04-01 → 2023-12-31¥550m
—segment totalrevenue2023-04-01 → 2023-12-31¥22.4bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥22.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥29m
—segment totalsegment profit2023-04-01 → 2023-12-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥22.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥22.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥29m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥2.0bn
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

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

All source rows · 363
ItemContextValueUnit
Operating incomeCurrentYTDDuration1327000000JPY
Interest income noiPrior1YTDDuration36000000JPY
Interest income noiCurrentYTDDuration144000000JPY
Dividends income noiPrior1YTDDuration34000000JPY
Dividends income noiCurrentYTDDuration36000000JPY
Foreign exchange gains noiPrior1YTDDuration161000000JPY
Foreign exchange gains noiCurrentYTDDuration114000000JPY
Other noiPrior1YTDDuration70000000JPY
Other noiCurrentYTDDuration74000000JPY
Non operating incomePrior1YTDDuration303000000JPY
Non operating incomeCurrentYTDDuration370000000JPY
Interest expenses noePrior1YTDDuration22000000JPY
Interest expenses noeCurrentYTDDuration30000000JPY
Loss on disposal of machinery and equipment noePrior1YTDDuration12000000JPY
Loss on disposal of machinery and equipment noeCurrentYTDDuration13000000JPY
Other noePrior1YTDDuration5000000JPY
Other noeCurrentYTDDuration24000000JPY
Non operating expensesPrior1YTDDuration40000000JPY
Non operating expensesCurrentYTDDuration67000000JPY
Ordinary incomePrior1YTDDuration2645000000JPY
Ordinary incomeCurrentYTDDuration1630000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration564000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration3000000JPY
Gain on sales of investment securities eiCurrentYTDDuration29000000JPY
Extraordinary incomePrior1YTDDuration567000000JPY
Extraordinary incomeCurrentYTDDuration29000000JPY
Loss on sales of investment securities elPrior1YTDDuration－JPY
Loss on sales of investment securities elCurrentYTDDuration0JPY
Provision of allowance for doubtful accounts elPrior1YTDDuration3000000JPY
Provision of allowance for doubtful accounts elCurrentYTDDuration－JPY
Reversal of foreign currency translation adjustment elPrior1YTDDuration144000000JPY
Reversal of foreign currency translation adjustment elCurrentYTDDuration－JPY
Loss on litigation elPrior1YTDDuration－JPY
Loss on litigation elCurrentYTDDuration261000000JPY
Extraordinary lossPrior1YTDDuration148000000JPY
Extraordinary lossCurrentYTDDuration262000000JPY
Income before income taxesPrior1YTDDuration3064000000JPY
Income before income taxesCurrentYTDDuration1397000000JPY
Income taxes currentPrior1YTDDuration816000000JPY
Income taxes currentCurrentYTDDuration545000000JPY
Income taxes deferredPrior1YTDDuration45000000JPY
Income taxes deferredCurrentYTDDuration23000000JPY
Income taxesPrior1YTDDuration862000000JPY
Income taxesCurrentYTDDuration568000000JPY
Profit lossPrior1YTDDuration2201000000JPY
Profit lossCurrentYTDDuration828000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-1000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2201000000JPY

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 rounding
balance sheet identityconsolidated 2023-12-31pass
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