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← Hyuga Primary Care

Quarterly report · Q1

7133.TEDINET S100OYS3
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥1.5bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥5.8bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Operating income¥129m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥138m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥506m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥138m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥92m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥328m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Total assets¥2.6bnat 2022-06-30StandaloneAssets
Total assets¥2.5bnat 2022-03-31StandaloneAssets
Total liabilities¥1.4bnat 2022-06-30StandaloneLiabilities
Total liabilities¥1.5bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.2bnat 2022-06-30StandaloneNet assets
Net assets / equity¥1.1bnat 2022-03-31StandaloneNet assets
Cash and deposits¥755mat 2022-06-30StandaloneCash and deposits
Cash and deposits¥720mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥26.172022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥95.82021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥24.362022-04-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥88.282021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio44.7%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,519,500at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,499,100at 2022-03-31StandaloneTotal number of issued shares (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 · 22
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥13m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥88m
jpcrp040300-q1r_E37198-000Care Planning Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E37198-000Care Planning Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E37198-000Care Planning Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E37198-000Home Visit Pharmacist Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E37198-000Home Visit Pharmacist Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E37198-000Home Visit Pharmacist Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥147m
jpcrp040300-q1r_E37198-000Hospital Discharge Support Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E37198-000Hospital Discharge Support Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E37198-000Hospital Discharge Support Servicereportable segmentsegment profit2022-04-01 → 2022-06-30−¥3m
jpcrp040300-q1r_E37198-000Kirari Primereportable segmentrevenue2022-04-01 → 2022-06-30¥134m
jpcrp040300-q1r_E37198-000Kirari Primereportable segmentrevenue external2022-04-01 → 2022-06-30¥134m
jpcrp040300-q1r_E37198-000Kirari Primereportable segmentsegment profit2022-04-01 → 2022-06-30¥80m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥230m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥217m

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

All source rows · 227
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人ト　ー　マ　ツ
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)宮　本　芳　樹
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)下　平　雅　和
Number of submissionFilingDateInstant1
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember1534780000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember5782604000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember137553000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember506182000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember91752000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember328454000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember175832000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember171915000JPY
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember3519500
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember3499100
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember1171850000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember1072264000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember2621471000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember2531605000JPY
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember26.17
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember95.80
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember24.36
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember88.28
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.447
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.424
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember3519500
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember3550700
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant3519500
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant3550700
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember3498600
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember34986
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember500
Number of shares issued shares voting rightsCurrentQuarterInstant3499100
Number of voting rights issued shares voting rightsCurrentQuarterInstant34986
Cash and depositsPrior1YearInstant_NonConsolidatedMember719557000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember754947000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember996103000JPY
Accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember987902000JPY
MerchandisePrior1YearInstant_NonConsolidatedMember156172000JPY
MerchandiseCurrentQuarterInstant_NonConsolidatedMember194634000JPY
Other caPrior1YearInstant_NonConsolidatedMember24224000JPY

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass