Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-30
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 76
MetricValuePeriodScopeSource row
Revenue¥5.8bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥5.1bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥4.3bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥3.4bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.9bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥519m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥228m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥506m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥251m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥122m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥64m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥59m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥487m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥165m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥328m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥97m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥33m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥14m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥13m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥2.5bnat 2022-03-31StandaloneAssets
Total assets¥2.0bnat 2021-03-31StandaloneAssets
Total assets¥1.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.5bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2022-03-31StandaloneLiabilities
Total liabilities¥1.4bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥1.1bnat 2022-03-31StandaloneNet assets
Net assets / equity¥609mat 2021-03-31StandaloneNet assets
Net assets / equity¥503mat 2020-03-31dStandaloneNet assets
Net assets / equity¥470mat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥456mat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥720mat 2022-03-31StandaloneCash and deposits
Cash and deposits¥538mat 2021-03-31StandaloneCash and deposits
Cash & equivalents¥720mat 2022-03-31StandaloneCash and cash equivalents
Cash & equivalents¥538mat 2021-03-31StandaloneCash and cash equivalents
Cash & equivalents¥227mat 2020-03-31dStandaloneCash and cash equivalents
Operating cash flow¥485m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥352m2020-04-01 → 2021-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥35m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥320m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥78m2020-04-01 → 2021-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥165m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥17m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥37m2020-04-01 → 2021-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥6m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥95.82021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.992020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.92019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1,282.042018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1,199.412017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥88.282021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Net assets per share¥306.44at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥178.69at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥151.36at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥42,435.9at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥41,153.85at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio42.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.2%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio28.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio28.3%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio31.0%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE39.1%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE17.5%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE6.8%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.1%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.0%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued3,499,100at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,369at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,074at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued11,074at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued11,074at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees329at 2022-03-31StandaloneNumber of employees
Employees312at 2021-03-31StandaloneNumber of employees
Employees283at 2020-03-31dStandaloneNumber of employees
Employees226at 2019-03-31dStandaloneNumber of employees
Employees190at 2018-03-31dStandaloneNumber of employees

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 · 83
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-311 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31−¥15m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥25m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥13m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥828m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥315m
Care Planning Servicereportable segmentcapex2021-04-01 → 2022-03-31¥110,000
Care Planning Servicereportable segmentdepreciation2021-04-01 → 2022-03-31¥84,000
Care Planning Servicereportable segmentemployeesat 2022-03-3123 pure
Care Planning Servicereportable segmentrevenue2021-04-01 → 2022-03-31¥123m
Care Planning Servicereportable segmentrevenue external2021-04-01 → 2022-03-31¥123m
Care Planning Servicereportable segmentsegment assetsat 2022-03-31¥22m
Care Planning Servicereportable segmentsegment profit2021-04-01 → 2022-03-31−¥7m
Home Visit Pharmacist Servicereportable segmentcapex2021-04-01 → 2022-03-31¥128m
Home Visit Pharmacist Servicereportable segmentdepreciation2021-04-01 → 2022-03-31¥51m
Home Visit Pharmacist Servicereportable segmentemployeesat 2022-03-31253 pure
Home Visit Pharmacist Servicereportable segmentrevenue2021-04-01 → 2022-03-31¥5.1bn
Home Visit Pharmacist Servicereportable segmentrevenue external2021-04-01 → 2022-03-31¥5.1bn
Home Visit Pharmacist Servicereportable segmentsegment assetsat 2022-03-31¥1.6bn
Home Visit Pharmacist Servicereportable segmentsegment profit2021-04-01 → 2022-03-31¥579m
Hospital Discharge Support Servicereportable segmentdepreciation2021-04-01 → 2022-03-31¥2m
Hospital Discharge Support Servicereportable segmentemployeesat 2022-03-3112 pure
Hospital Discharge Support Servicereportable segmentrevenue2021-04-01 → 2022-03-31¥66m
Hospital Discharge Support Servicereportable segmentrevenue external2021-04-01 → 2022-03-31¥66m
Hospital Discharge Support Servicereportable segmentsegment assetsat 2022-03-31¥16m
Hospital Discharge Support Servicereportable segmentsegment profit2021-04-01 → 2022-03-31¥18m
Kirari Primereportable segmentcapex2021-04-01 → 2022-03-31¥8m
Kirari Primereportable segmentdepreciation2021-04-01 → 2022-03-31¥784,000
Kirari Primereportable segmentemployeesat 2022-03-3114 pure
Kirari Primereportable segmentrevenue2021-04-01 → 2022-03-31¥433m
Kirari Primereportable segmentrevenue external2021-04-01 → 2022-03-31¥433m
Kirari Primereportable segmentsegment assetsat 2022-03-31¥93m
Kirari Primereportable segmentsegment profit2021-04-01 → 2022-03-31¥259m
—segment totalcapex2021-04-01 → 2022-03-31¥136m
—segment totaldepreciation2021-04-01 → 2022-03-31¥54m
—segment totalrevenue2021-04-01 → 2022-03-31¥5.8bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥5.8bn
—segment totalsegment assetsat 2022-03-31¥1.7bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥848m
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥140m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥55m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥834m
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥1m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥13m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥651m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥304m
Care Planning Servicereportable segmentcapex2020-04-01 → 2021-03-31¥151,000
Care Planning Servicereportable segmentdepreciation2020-04-01 → 2021-03-31¥114,000
Care Planning Servicereportable segmentrevenue2020-04-01 → 2021-03-31¥100m
Care Planning Servicereportable segmentrevenue external2020-04-01 → 2021-03-31¥100m
Care Planning Servicereportable segmentsegment assetsat 2021-03-31¥26m
Care Planning Servicereportable segmentsegment profit2020-04-01 → 2021-03-31¥3m
Home Visit Pharmacist Servicereportable segmentcapex2020-04-01 → 2021-03-31¥64m
Home Visit Pharmacist Servicereportable segmentdepreciation2020-04-01 → 2021-03-31¥62m
Home Visit Pharmacist Servicereportable segmentrevenue2020-04-01 → 2021-03-31¥4.8bn
Home Visit Pharmacist Servicereportable segmentrevenue external2020-04-01 → 2021-03-31¥4.8bn
Home Visit Pharmacist Servicereportable segmentsegment assetsat 2021-03-31¥1.3bn
Home Visit Pharmacist Servicereportable segmentsegment profit2020-04-01 → 2021-03-31¥411m
Hospital Discharge Support Servicereportable segmentdepreciation2020-04-01 → 2021-03-31¥2m
Hospital Discharge Support Servicereportable segmentrevenue2020-04-01 → 2021-03-31¥49m
Hospital Discharge Support Servicereportable segmentrevenue external2020-04-01 → 2021-03-31¥49m
Hospital Discharge Support Servicereportable segmentsegment assetsat 2021-03-31¥17m
Hospital Discharge Support Servicereportable segmentsegment profit2020-04-01 → 2021-03-31¥13m
Kirari Primereportable segmentcapex2020-04-01 → 2021-03-31¥343,000
Kirari Primereportable segmentdepreciation2020-04-01 → 2021-03-31¥119,000
Kirari Primereportable segmentrevenue2020-04-01 → 2021-03-31¥178m
Kirari Primereportable segmentrevenue external2020-04-01 → 2021-03-31¥178m
Kirari Primereportable segmentsegment assetsat 2021-03-31¥45m
Kirari Primereportable segmentsegment profit2020-04-01 → 2021-03-31¥105m
—segment totalcapex2020-04-01 → 2021-03-31¥64m
—segment totaldepreciation2020-04-01 → 2021-03-31¥64m
—segment totalrevenue2020-04-01 → 2021-03-31¥5.1bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥5.1bn
—segment totalsegment assetsat 2021-03-31¥1.4bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥532m

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

All source rows · 934
ItemContextValueUnit
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3577000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember140039000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember25129000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember165168000JPY
Amortization of goodwill sgaPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E37198-000HomeVisitPharmacistServiceReportableSegmentsMember13926000JPY
Amortization of goodwill sgaPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E37198-000KirariPrimeReportableSegmentsMember-JPY
Amortization of goodwill sgaPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E37198-000CarePlanningServiceReportableSegmentsMember-JPY
Amortization of goodwill sgaPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E37198-000HospitalDischargeSupportServiceReportableSegmentsMember-JPY
Amortization of goodwill sgaPrior1YearDuration_NonConsolidatedMember13926000JPY
GoodwillPrior1YearInstant_NonConsolidatedMember_jpcrp030000-asr_E37198-000HomeVisitPharmacistServiceReportableSegmentsMember63381000JPY
GoodwillPrior1YearInstant_NonConsolidatedMember_jpcrp030000-asr_E37198-000KirariPrimeReportableSegmentsMember-JPY
GoodwillPrior1YearInstant_NonConsolidatedMember_jpcrp030000-asr_E37198-000CarePlanningServiceReportableSegmentsMember-JPY
GoodwillPrior1YearInstant_NonConsolidatedMember_jpcrp030000-asr_E37198-000HospitalDischargeSupportServiceReportableSegmentsMember-JPY
GoodwillPrior1YearInstant_NonConsolidatedMember63381000JPY
Amortization of goodwill sgaCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E37198-000HomeVisitPharmacistServiceReportableSegmentsMember10591000JPY
Amortization of goodwill sgaCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E37198-000KirariPrimeReportableSegmentsMember-JPY
Amortization of goodwill sgaCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E37198-000CarePlanningServiceReportableSegmentsMember-JPY
Amortization of goodwill sgaCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E37198-000HospitalDischargeSupportServiceReportableSegmentsMember-JPY
Amortization of goodwill sgaCurrentYearDuration_NonConsolidatedMember10591000JPY
GoodwillCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E37198-000HomeVisitPharmacistServiceReportableSegmentsMember80223000JPY
GoodwillCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E37198-000KirariPrimeReportableSegmentsMember-JPY
GoodwillCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E37198-000CarePlanningServiceReportableSegmentsMember-JPY
GoodwillCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E37198-000HospitalDischargeSupportServiceReportableSegmentsMember-JPY
GoodwillCurrentYearInstant_NonConsolidatedMember80223000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)福岡財務支局長
Filing date cover pageFilingDateInstant2022-06-30
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第15期(自 2021年4月1日 至 2022年3月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)HYUGA PRIMARY CARE株式会社
Company name in english cover pageFilingDateInstantHYUGA PRIMARY CARE Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  黒木 哲史
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡県春日市春日原北町二丁目2番1号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)092-558-2120 (代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役最高財務責任者  大西 智明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡県春日市春日原北町二丁目2番1号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)092-558-2120 (代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役最高財務責任者  大西 智明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37198
Fund codeFilingDateInstant-
Security codeFilingDateInstant71330
Filer name in japaneseFilingDateInstant
Original text (Japanese)HYUGA PRIMARY CARE株式会社
Filer name in englishFilingDateInstantHYUGA PRIMARY CARE Co.,Ltd.
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)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · operating cash flownon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flownon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass