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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
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember24684000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-865000000JPY
Net salesCurrentYTDDuration23818000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01354-000ContainerBusinessReportableSegmentsMember-256000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01354-000FillingBusinessReportableSegmentsMember1824000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01354-000MachineryProductionBusinessReportableSegmentsMember-126000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01354-000GlobalBusinessReportableSegmentMember323000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1765000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-2000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1762000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-393000000JPY
Operating incomeCurrentYTDDuration1369000000JPY
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 pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第98期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ホッカンホールディングス株式会社
Company name in english cover pageFilingDateInstantHOKKAN HOLDINGS LIMITED
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　　池田　孝資
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内二丁目２番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（3213）5111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員　　砂廣　俊明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内二丁目２番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（3213）5111（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員　　砂廣　俊明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01354
Fund codeFilingDateInstant－
Security codeFilingDateInstant59020
Filer name in japaneseFilingDateInstant
Original text (Japanese)ホッカンホールディングス株式会社
Filer name in englishFilingDateInstantHOKKAN HOLDINGS LIMITED
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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