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Quarterly report · Q3

6245.TEDINET S100SVR9
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥34.7bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥42.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥30.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥2.6bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥2.7bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥3.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥2.7bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.9bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥57.3bnat 2023-12-31Cons.Assets
Total assets¥60.5bnat 2023-03-31Cons.Assets
Total assets¥58.1bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥19.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥24.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥37.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥36.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥35.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥12.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥11.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥127.642023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.22023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥148.872022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio65.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.9%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥1.2bn
Otherother segmentsrevenue external2023-04-01 → 2023-12-31¥1.2bn
Otherother segmentssegment profit2023-04-01 → 2023-12-31¥279m
jpcrp040300-q3r_E01548-000Coating And Laminating Machineryreportable segmentrevenue2023-04-01 → 2023-12-31¥28.0bn
jpcrp040300-q3r_E01548-000Coating And Laminating Machineryreportable segmentrevenue external2023-04-01 → 2023-12-31¥28.0bn
jpcrp040300-q3r_E01548-000Coating And Laminating Machineryreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.6bn
jpcrp040300-q3r_E01548-000Industrial Machineryreportable segmentrevenue2023-04-01 → 2023-12-31¥5.5bn
jpcrp040300-q3r_E01548-000Industrial Machineryreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.5bn
jpcrp040300-q3r_E01548-000Industrial Machineryreportable segmentsegment profit2023-04-01 → 2023-12-31¥851m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥34.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥34.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥3.7bn
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

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

All source rows · 327
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration1778501000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2419122000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember21316348000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01548-000IndustrialMachineryReportableSegmentsMember7831604000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember1080967000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember30228920000JPY
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_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember21316348000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01548-000IndustrialMachineryReportableSegmentsMember7831604000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember1080967000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember30228920000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember1165635000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01548-000IndustrialMachineryReportableSegmentsMember1835471000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember94686000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3095792000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember27998339000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01548-000IndustrialMachineryReportableSegmentsMember5529266000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember1182024000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember34709629000JPY
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_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember27998339000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01548-000IndustrialMachineryReportableSegmentsMember5529266000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember1182024000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember34709629000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember2593025000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01548-000IndustrialMachineryReportableSegmentsMember851269000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember278945000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3723240000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第100期第３四半期（自　2023年10月１日　至　2023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
Name of contact person address of registered headquarter cover pageFilingDateInstant
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 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)取締役兼執行役員総務部門管掌　　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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass