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Quarterly report · Q1

6804.TEDINET S100RMWP
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥56.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥277.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥71.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥2.6bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥6.7bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥5.5bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥19.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥11.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥5.5bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥11.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.7bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.7bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥7.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥180.5bnat 2023-06-30Cons.Assets
Total assets¥180.0bnat 2023-03-31Cons.Assets
Total assets¥173.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥53.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥53.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥126.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥126.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥124.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥57.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥57.4bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥62.5bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥66.0bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥58.5bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥62.5bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥3.6bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥20.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥829m2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥686m2023-04-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥9.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.6bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥6.6bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥7.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.1bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥69.792023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥232.882022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥135.092022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥64.072023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥214.932022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥124.882022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio70.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.9%at 2022-06-30Cons.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 · 30
SegmentItemPeriodValue
jpcrp040300-q1r_E01815-000Acoustic Componentsreportable segmentrevenue2023-04-01 → 2023-06-30¥4.5bn
jpcrp040300-q1r_E01815-000Acoustic Componentsreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.5bn
jpcrp040300-q1r_E01815-000Acoustic Componentsreportable segmentsegment profit2023-04-01 → 2023-06-30¥292m
jpcrp040300-q1r_E01815-000Applied Equipment And Othersreportable segmentrevenue2023-04-01 → 2023-06-30¥2.7bn
jpcrp040300-q1r_E01815-000Applied Equipment And Othersreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.7bn
jpcrp040300-q1r_E01815-000Applied Equipment And Othersreportable segmentsegment profit2023-04-01 → 2023-06-30¥518m
jpcrp040300-q1r_E01815-000Display Componentsreportable segmentrevenue2023-04-01 → 2023-06-30¥591m
jpcrp040300-q1r_E01815-000Display Componentsreportable segmentrevenue external2023-04-01 → 2023-06-30¥591m
jpcrp040300-q1r_E01815-000Display Componentsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥89m
jpcrp040300-q1r_E01815-000Electro Mechanical Componentsreportable segmentrevenue2023-04-01 → 2023-06-30¥48.6bn
jpcrp040300-q1r_E01815-000Electro Mechanical Componentsreportable segmentrevenue external2023-04-01 → 2023-06-30¥48.6bn
jpcrp040300-q1r_E01815-000Electro Mechanical Componentsreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.9bn
—segment totalrevenue2023-04-01 → 2023-06-30¥56.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥56.3bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥2.6bn
jpcrp040300-q1r_E01815-000Acoustic Componentsreportable segmentrevenue2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E01815-000Acoustic Componentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E01815-000Acoustic Componentsreportable segmentsegment profit2022-04-01 → 2022-06-30¥279m
jpcrp040300-q1r_E01815-000Applied Equipment And Othersreportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E01815-000Applied Equipment And Othersreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E01815-000Applied Equipment And Othersreportable segmentsegment profit2022-04-01 → 2022-06-30¥296m
jpcrp040300-q1r_E01815-000Display Componentsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01815-000Display Componentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01815-000Display Componentsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥201m
jpcrp040300-q1r_E01815-000Electro Mechanical Componentsreportable segmentrevenue2022-04-01 → 2022-06-30¥64.2bn
jpcrp040300-q1r_E01815-000Electro Mechanical Componentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥64.2bn
jpcrp040300-q1r_E01815-000Electro Mechanical Componentsreportable segmentsegment profit2022-04-01 → 2022-06-30¥6.4bn
—segment totalrevenue2022-04-01 → 2022-06-30¥71.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥71.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥6.7bn

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

All source rows · 404
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01815-000ElectroMechanicalComponentsReportableSegmentsMember48559000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01815-000AcousticComponentsReportableSegmentsMember4470000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01815-000DisplayComponentsReportableSegmentsMember591000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01815-000AppliedEquipmentAndOthersReportableSegmentsMember2652000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember56273000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration56273000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01815-000ElectroMechanicalComponentsReportableSegmentsMember1875000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01815-000AcousticComponentsReportableSegmentsMember292000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01815-000DisplayComponentsReportableSegmentsMember-89000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01815-000AppliedEquipmentAndOthersReportableSegmentsMember518000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2596000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration2596000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期第１四半期（自 2023年４月１日 至 2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ホシデン株式会社
Company name in english cover pageFilingDateInstantHosiden Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 古 橋 健 士
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府八尾市北久宝寺一丁目４番33号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(072）993－1010（大代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)上席執行役員社長室長 鶴 隆 文
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)横浜市神奈川区入江一丁目14番25号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(045）423－2201（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 堂 地 龍（国内営業本部担当）
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01815
Fund codeFilingDateInstant－
Security codeFilingDateInstant68040
Filer name in japaneseFilingDateInstant
Original text (Japanese)ホシデン株式会社
Filer name in englishFilingDateInstantHosiden Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass