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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
Other caCurrentQuarterInstant_NonConsolidatedMember25335000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember1896058000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember1962819000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember209558000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember217872000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember295761000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember312796000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember130226000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember127983000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember635546000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember658652000JPY
AssetsPrior1YearInstant_NonConsolidatedMember2531605000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember2621471000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember632721000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember711723000JPY
Current portion of long term loans payablePrior1YearInstant_NonConsolidatedMember136400000JPY
Current portion of long term loans payableCurrentQuarterInstant_NonConsolidatedMember131598000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember114560000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember51701000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember91057000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember96225000JPY
Other clPrior1YearInstant_NonConsolidatedMember260839000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember264693000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember1235577000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember1255942000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember193814000JPY
Long term loans payableCurrentQuarterInstant_NonConsolidatedMember162134000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember29948000JPY
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember31544000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember223762000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember193678000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember1459340000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember1449620000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember171915000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember175832000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember321925000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember325842000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember578423000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember670176000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember1072264000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember1171850000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1072264000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember1171850000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember2531605000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember2621471000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1534780000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1174809000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember359970000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember231201000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember128769000JPY

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