Half-year report · Q2

Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥24.4bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥46.9bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥22.3bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥1.0bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥770m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥1.2bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥3.4bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥814m2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥1.2bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥814m2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥867m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.4bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥564m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥867m2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥564m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥63.7bnat 2024-09-30Cons.Assets
Total assets¥62.9bnat 2024-03-31Cons.Assets
Total assets¥56.9bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥25.1bnat 2024-09-30Cons.Liabilities
Total liabilities¥24.4bnat 2024-03-31Cons.Liabilities
Net assets / equity¥38.7bnat 2024-09-30Cons.Net assets
Net assets / equity¥38.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥36.6bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥10.4bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥14.3bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥9.9bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥13.7bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.9bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥13.2bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow−¥3.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥340m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥86m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥232m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥205m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥5.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥57.372024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.692023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.422023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio60.7%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.4%at 2023-09-30Cons.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 segmentsrevenue2024-04-01 → 2024-09-30¥817m
Otherother segmentsrevenue external2024-04-01 → 2024-09-30¥817m
Otherother segmentssegment profit2024-04-01 → 2024-09-30¥149m
jpcrp040300-q2r_E01548-000Coating And Laminating Machineryreportable segmentrevenue2024-04-01 → 2024-09-30¥20.6bn
jpcrp040300-q2r_E01548-000Coating And Laminating Machineryreportable segmentrevenue external2024-04-01 → 2024-09-30¥20.6bn
jpcrp040300-q2r_E01548-000Coating And Laminating Machineryreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.4bn
jpcrp040300-q2r_E01548-000Industrial Machineryreportable segmentrevenue2024-04-01 → 2024-09-30¥2.9bn
jpcrp040300-q2r_E01548-000Industrial Machineryreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.9bn
jpcrp040300-q2r_E01548-000Industrial Machineryreportable segmentsegment profit2024-04-01 → 2024-09-30¥244m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥24.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥24.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥1.8bn
Otherother segmentsrevenue2023-04-01 → 2023-09-30¥858m
Otherother segmentsrevenue external2023-04-01 → 2023-09-30¥858m
Otherother segmentssegment profit2023-04-01 → 2023-09-30¥47m
jpcrp040300-q2r_E01548-000Coating And Laminating Machineryreportable segmentrevenue2023-04-01 → 2023-09-30¥18.2bn
jpcrp040300-q2r_E01548-000Coating And Laminating Machineryreportable segmentrevenue external2023-04-01 → 2023-09-30¥18.2bn
jpcrp040300-q2r_E01548-000Coating And Laminating Machineryreportable segmentsegment profit2023-04-01 → 2023-09-30¥918m
jpcrp040300-q2r_E01548-000Industrial Machineryreportable segmentrevenue2023-04-01 → 2023-09-30¥3.3bn
jpcrp040300-q2r_E01548-000Industrial Machineryreportable segmentrevenue external2023-04-01 → 2023-09-30¥3.3bn
jpcrp040300-q2r_E01548-000Industrial Machineryreportable segmentsegment profit2023-04-01 → 2023-09-30¥505m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥22.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥22.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥1.5bn

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

All source rows · 498
ItemContextValueUnit
Retirement benefit expenses sgaPrior1YTDDuration20968000JPY
Retirement benefit expenses sgaCurrentYTDDuration24278000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration6234000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration7336000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember18227196000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E01548-000IndustrialMachineryReportableSegmentsMember3261235000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember857821000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22346252000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E01548-000IndustrialMachineryReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember18227196000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01548-000IndustrialMachineryReportableSegmentsMember3261235000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember857821000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22346252000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember918408000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01548-000IndustrialMachineryReportableSegmentsMember504630000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember47296000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1470335000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember20629907000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01548-000IndustrialMachineryReportableSegmentsMember2941263000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember817259000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember24388430000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01548-000IndustrialMachineryReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember20629907000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01548-000IndustrialMachineryReportableSegmentsMember2941263000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember817259000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember24388430000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01548-000CoatingAndLaminatingMachineryReportableSegmentsMember1364360000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01548-000IndustrialMachineryReportableSegmentsMember244051000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember149002000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1757414000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の5第1項の表の第1号
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2024-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第101期中(自 2024年4月1日 至 2024年9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)取締役兼執行役員コーポレート部門管掌  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)取締役兼執行役員コーポレート部門管掌  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 · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass