Quarterly report · Q1
6245.TEDINET S100ROQQ
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.6bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥42.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.2bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥629m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥675m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥676m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥734m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥676m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥734m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥468m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥506m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥468m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥506m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥59.2bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥60.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥49.0bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥22.8bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥24.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥36.4bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥36.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥34.5bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.7bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥11.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥31.05 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥148.87 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.58 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 61.5% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.4% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2023-04-01 → 2023-06-30 | ¥423m |
| Otherother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥423m |
| Otherother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥20m |
| jpcrp040300-q1r_E01548-000Coating And Laminating Machineryreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥10.4bn |
| jpcrp040300-q1r_E01548-000Coating And Laminating Machineryreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥10.4bn |
| jpcrp040300-q1r_E01548-000Coating And Laminating Machineryreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥651m |
| jpcrp040300-q1r_E01548-000Industrial Machineryreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E01548-000Industrial Machineryreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E01548-000Industrial Machineryreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥287m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥12.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥12.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥958m |
| Otherother segments | revenue | 2022-04-01 → 2022-06-30 | ¥306m |
| Otherother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥306m |
| Otherother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥25m |
| jpcrp040300-q1r_E01548-000Coating And Laminating Machineryreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥6.7bn |
| jpcrp040300-q1r_E01548-000Coating And Laminating Machineryreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥6.7bn |
| jpcrp040300-q1r_E01548-000Coating And Laminating Machineryreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥485m |
| jpcrp040300-q1r_E01548-000Industrial Machineryreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E01548-000Industrial Machineryreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E01548-000Industrial Machineryreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥430m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥9.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥9.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥941m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 319
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember | - | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E01548-000IndustrialMachineryReportableSegmentsMember | - | JPY |
| Transactions with other segments | Prior1YTDDuration_OtherReportableSegmentsMember | - | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | - | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember | 6657416000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01548-000IndustrialMachineryReportableSegmentsMember | 2262921000 | JPY |
| Net sales | Prior1YTDDuration_OtherReportableSegmentsMember | 306112000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 9226449000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember | 485486000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01548-000IndustrialMachineryReportableSegmentsMember | 429813000 | JPY |
| Operating income | Prior1YTDDuration_OtherReportableSegmentsMember | 25429000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 940730000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember | 10441639000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01548-000IndustrialMachineryReportableSegmentsMember | 1720306000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OtherReportableSegmentsMember | 422557000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 12584503000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01548-000IndustrialMachineryReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_OtherReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember | 10441639000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01548-000IndustrialMachineryReportableSegmentsMember | 1720306000 | JPY |
| Net sales | CurrentYTDDuration_OtherReportableSegmentsMember | 422557000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 12584503000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember | 650796000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01548-000IndustrialMachineryReportableSegmentsMember | 287421000 | JPY |
| Operating income | CurrentYTDDuration_OtherReportableSegmentsMember | 20056000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 958274000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第100期第1四半期(自 2023年4月1日 至 2023年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ヒラノテクシード | |
| Company name in english cover page | FilingDateInstant | HIRANO TECSEED Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 岡 田 薫 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)0745(57)0681番 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役兼執行役員総務部門管掌 原 昌 史 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)0745(57)0681番 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役兼執行役員総務部門管掌 原 昌 史 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01548 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 62450 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ヒラノテクシード | |
| Filer name in english | FilingDateInstant | HIRANO TECSEED Co.,LTD. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |