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← Hokkan Holdings

Quarterly report · Q1

5902.TEDINET S100OX5A
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥23.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥86.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥22.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥144.2bnat 2022-06-30Cons.Assets
Total assets¥142.3bnat 2022-03-31Cons.Assets
Total assets¥146.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥85.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥85.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥59.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥57.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥58.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥10.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥832022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-101.232021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥128.292021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio38.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.6%at 2021-06-30Cons.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 · 58
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥772m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥391m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥380m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥2m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥865m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥865m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥393m
jpcrp040300-q1r_E01354-000Container Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥8.5bn
jpcrp040300-q1r_E01354-000Container Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.0bn
jpcrp040300-q1r_E01354-000Container Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥426m
jpcrp040300-q1r_E01354-000Container Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥256m
jpcrp040300-q1r_E01354-000Filling Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥10.6bn
jpcrp040300-q1r_E01354-000Filling Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.6bn
jpcrp040300-q1r_E01354-000Filling Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E01354-000Global Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E01354-000Global Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E01354-000Global Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥323m
jpcrp040300-q1r_E01354-000Machinery Production Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥596m
jpcrp040300-q1r_E01354-000Machinery Production Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥537m
jpcrp040300-q1r_E01354-000Machinery Production Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥58m
jpcrp040300-q1r_E01354-000Machinery Production Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥126m
—segment totalrevenue2022-04-01 → 2022-06-30¥23.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥23.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥484m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥24.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥23.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥865m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥783m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥394m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥388m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥787m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥787m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥409m
jpcrp040300-q1r_E01354-000Container Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥8.2bn
jpcrp040300-q1r_E01354-000Container Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.9bn
jpcrp040300-q1r_E01354-000Container Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥330m
jpcrp040300-q1r_E01354-000Container Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥98m
jpcrp040300-q1r_E01354-000Filling Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥10.4bn
jpcrp040300-q1r_E01354-000Filling Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.4bn
jpcrp040300-q1r_E01354-000Filling Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E01354-000Global Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E01354-000Global Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E01354-000Global Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥303m
jpcrp040300-q1r_E01354-000Machinery Production Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥504m
jpcrp040300-q1r_E01354-000Machinery Production Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥435m
jpcrp040300-q1r_E01354-000Machinery Production Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥68m
jpcrp040300-q1r_E01354-000Machinery Production Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥23m
—segment totalrevenue2021-04-01 → 2021-06-30¥22.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥21.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥398m
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥22.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥22.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥787m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.5bn

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

All source rows · 400
ItemContextValueUnit
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration10000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration32000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration2000000JPY
Extraordinary lossPrior1YTDDuration32000000JPY
Extraordinary lossCurrentYTDDuration2000000JPY
Income before income taxesPrior1YTDDuration2313000000JPY
Income before income taxesCurrentYTDDuration1507000000JPY
Income taxes currentPrior1YTDDuration429000000JPY
Income taxes currentCurrentYTDDuration230000000JPY
Income taxes deferredPrior1YTDDuration258000000JPY
Income taxes deferredCurrentYTDDuration206000000JPY
Income taxesPrior1YTDDuration687000000JPY
Income taxesCurrentYTDDuration437000000JPY
Profit lossPrior1YTDDuration1626000000JPY
Profit lossCurrentYTDDuration1070000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration62000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration57000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1563000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1013000000JPY
Profit lossPrior1YTDDuration1626000000JPY
Profit lossCurrentYTDDuration1070000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-180000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-118000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-1000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration60000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1419000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration43000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration40000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration4000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration18000000JPY
Other comprehensive incomePrior1YTDDuration-73000000JPY
Other comprehensive incomeCurrentYTDDuration1360000000JPY
Comprehensive incomePrior1YTDDuration1552000000JPY
Comprehensive incomeCurrentYTDDuration2430000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1476000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2056000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration76000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration374000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01354-000ContainerBusinessReportableSegmentsMember7856000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01354-000FillingBusinessReportableSegmentsMember10397000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01354-000MachineryProductionBusinessReportableSegmentsMember435000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01354-000GlobalBusinessReportableSegmentMember3000000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember21689000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember394000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22084000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration22084000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01354-000ContainerBusinessReportableSegmentsMember330000000JPY

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
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass