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Quarterly report · Q1

6245.TEDINET S100P02G
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥37.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥675m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥734m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥734m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥506m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥892m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥506m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥892m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥49.0bnat 2022-06-30Cons.Assets
Total assets¥50.5bnat 2022-03-31Cons.Assets
Total assets¥47.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥14.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥16.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥34.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥34.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥32.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥12.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥33.582022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥206.072021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.252021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio70.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.6%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 · 24
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥306m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥306m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥25m
jpcrp040300-q1r_E01548-000Coating And Laminating Machineryreportable segmentrevenue2022-04-01 → 2022-06-30¥6.7bn
jpcrp040300-q1r_E01548-000Coating And Laminating Machineryreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.7bn
jpcrp040300-q1r_E01548-000Coating And Laminating Machineryreportable segmentsegment profit2022-04-01 → 2022-06-30¥485m
jpcrp040300-q1r_E01548-000Industrial Machineryreportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01548-000Industrial Machineryreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01548-000Industrial Machineryreportable segmentsegment profit2022-04-01 → 2022-06-30¥430m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥941m
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥288m
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥288m
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥62m
jpcrp040300-q1r_E01548-000Coating And Laminating Machineryreportable segmentrevenue2021-04-01 → 2021-06-30¥5.4bn
jpcrp040300-q1r_E01548-000Coating And Laminating Machineryreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.4bn
jpcrp040300-q1r_E01548-000Coating And Laminating Machineryreportable segmentsegment profit2021-04-01 → 2021-06-30¥670m
jpcrp040300-q1r_E01548-000Industrial Machineryreportable segmentrevenue2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E01548-000Industrial Machineryreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E01548-000Industrial Machineryreportable segmentsegment profit2021-04-01 → 2021-06-30¥755m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.5bn

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

All source rows · 328
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration818990000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration409657000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember5427034000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01548-000IndustrialMachineryReportableSegmentsMember3132557000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember288063000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8847655000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01548-000IndustrialMachineryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember5427034000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01548-000IndustrialMachineryReportableSegmentsMember3132557000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember288063000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8847655000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember670122000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01548-000IndustrialMachineryReportableSegmentsMember754973000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember62134000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1487230000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember6657416000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01548-000IndustrialMachineryReportableSegmentsMember2262921000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember306112000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9226449000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01548-000IndustrialMachineryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember6657416000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01548-000IndustrialMachineryReportableSegmentsMember2262921000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember306112000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9226449000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember485486000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01548-000IndustrialMachineryReportableSegmentsMember429813000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember25429000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember940730000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第99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)株式会社ヒラノテクシード
Company name in english cover pageFilingDateInstantＨＩＲＡＮＯ ＴＥＣＳＥＥＤ Ｃｏ.,Ｌｔｄ.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　　岡　田　薫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)奈良県北葛城郡河合町大字川合101番地の１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０７４５（５７）０６８１番
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役総務部長　　原　昌　史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)奈良県北葛城郡河合町大字川合101番地の１
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０７４５（５７）０６８１番
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役総務部長　　原　昌　史

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 rounding
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