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Quarterly report · Q3

6245.TEDINET S100Q71B
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥30.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥37.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥27.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.7bn2022-04-01 → 2022-12-31Cons.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)¥2.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥58.1bnat 2022-12-31Cons.Assets
Total assets¥50.5bnat 2022-03-31Cons.Assets
Total assets¥48.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥22.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥16.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥35.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥34.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥33.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥9.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥12.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥111.172022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.572022-10-01 → 2022-12-31dCons.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)¥167.672021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.632021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio60.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.7%at 2021-12-31Cons.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 · 24
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥1.1bn
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥1.1bn
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥95m
jpcrp040300-q3r_E01548-000Coating And Laminating Machineryreportable segmentrevenue2022-04-01 → 2022-12-31¥21.3bn
jpcrp040300-q3r_E01548-000Coating And Laminating Machineryreportable segmentrevenue external2022-04-01 → 2022-12-31¥21.3bn
jpcrp040300-q3r_E01548-000Coating And Laminating Machineryreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E01548-000Industrial Machineryreportable segmentrevenue2022-04-01 → 2022-12-31¥7.8bn
jpcrp040300-q3r_E01548-000Industrial Machineryreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.8bn
jpcrp040300-q3r_E01548-000Industrial Machineryreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥30.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥30.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.1bn
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥1.1bn
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥1.1bn
Otherother segmentssegment profit2021-04-01 → 2021-12-31¥164m
jpcrp040300-q3r_E01548-000Coating And Laminating Machineryreportable segmentrevenue2021-04-01 → 2021-12-31¥19.1bn
jpcrp040300-q3r_E01548-000Coating And Laminating Machineryreportable segmentrevenue external2021-04-01 → 2021-12-31¥19.1bn
jpcrp040300-q3r_E01548-000Coating And Laminating Machineryreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.3bn
jpcrp040300-q3r_E01548-000Industrial Machineryreportable segmentrevenue2021-04-01 → 2021-12-31¥7.4bn
jpcrp040300-q3r_E01548-000Industrial Machineryreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.4bn
jpcrp040300-q3r_E01548-000Industrial Machineryreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥27.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥27.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥3.9bn

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

All source rows · 332
ItemContextValueUnit
Other comprehensive incomePrior1YTDDuration-7216000JPY
Other comprehensive incomeCurrentYTDDuration103491000JPY
Comprehensive incomePrior1YTDDuration2517896000JPY
Comprehensive incomeCurrentYTDDuration1778501000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2517896000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1778501000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember19087346000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01548-000IndustrialMachineryReportableSegmentsMember7420921000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember1058524000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember27566792000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01548-000IndustrialMachineryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember19087346000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01548-000IndustrialMachineryReportableSegmentsMember7420921000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember1058524000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember27566792000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember2285524000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01548-000IndustrialMachineryReportableSegmentsMember1494350000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember164316000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3944192000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember21316348000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01548-000IndustrialMachineryReportableSegmentsMember7831604000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember1080967000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30228920000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01548-000IndustrialMachineryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember21316348000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01548-000IndustrialMachineryReportableSegmentsMember7831604000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember1080967000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30228920000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember1165635000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01548-000IndustrialMachineryReportableSegmentsMember1835471000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember94686000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3095792000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第99期第３四半期（自　2022年10月１日　至　2022年12月31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

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass