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← Hyuga Primary Care

Quarterly report · Q3

7133.TEDINET S100Q7EW
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥4.9bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥5.8bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥4.3bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥398m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥360m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥406m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥506m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥345m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥384m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥343m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥260m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥328m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥231m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥3.0bnat 2022-12-31StandaloneAssets
Total assets¥2.5bnat 2022-03-31StandaloneAssets
Total assets¥2.6bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.7bnat 2022-12-31StandaloneLiabilities
Total liabilities¥1.5bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.4bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.1bnat 2022-03-31StandaloneNet assets
Net assets / equity¥961mat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥668mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥720mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥73.412022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.772022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥95.82021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥67.812021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.182021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥69.042022-04-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥88.282021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥62.422021-04-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio45.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.3%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,571,700at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,499,100at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,462,200at 2021-12-31StandaloneTotal 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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥74m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥309m
jpcrp040300-q3r_E37198-000Care Planning Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥99m
jpcrp040300-q3r_E37198-000Care Planning Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥99m
jpcrp040300-q3r_E37198-000Care Planning Servicereportable segmentsegment profit2022-04-01 → 2022-12-31¥15m
jpcrp040300-q3r_E37198-000Home Visit Pharmacist Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E37198-000Home Visit Pharmacist Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E37198-000Home Visit Pharmacist Servicereportable segmentsegment profit2022-04-01 → 2022-12-31¥498m
jpcrp040300-q3r_E37198-000Hospital Discharge Support Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥33m
jpcrp040300-q3r_E37198-000Hospital Discharge Support Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥33m
jpcrp040300-q3r_E37198-000Hospital Discharge Support Servicereportable segmentsegment profit2022-04-01 → 2022-12-31−¥15m
jpcrp040300-q3r_E37198-000Kirari Primereportable segmentrevenue2022-04-01 → 2022-12-31¥461m
jpcrp040300-q3r_E37198-000Kirari Primereportable segmentrevenue external2022-04-01 → 2022-12-31¥461m
jpcrp040300-q3r_E37198-000Kirari Primereportable segmentsegment profit2022-04-01 → 2022-12-31¥283m
—segment totalrevenue2022-04-01 → 2022-12-31¥4.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥4.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥781m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥707m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥14m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥243m
jpcrp040300-q3r_E37198-000Care Planning Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥92m
jpcrp040300-q3r_E37198-000Care Planning Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥92m
jpcrp040300-q3r_E37198-000Care Planning Servicereportable segmentsegment profit2021-04-01 → 2021-12-31−¥4m
jpcrp040300-q3r_E37198-000Home Visit Pharmacist Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥3.8bn
jpcrp040300-q3r_E37198-000Home Visit Pharmacist Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥3.8bn
jpcrp040300-q3r_E37198-000Home Visit Pharmacist Servicereportable segmentsegment profit2021-04-01 → 2021-12-31¥419m
jpcrp040300-q3r_E37198-000Hospital Discharge Support Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥57m
jpcrp040300-q3r_E37198-000Hospital Discharge Support Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥57m
jpcrp040300-q3r_E37198-000Hospital Discharge Support Servicereportable segmentsegment profit2021-04-01 → 2021-12-31¥21m
jpcrp040300-q3r_E37198-000Kirari Primereportable segmentrevenue2021-04-01 → 2021-12-31¥305m
jpcrp040300-q3r_E37198-000Kirari Primereportable segmentrevenue external2021-04-01 → 2021-12-31¥305m
jpcrp040300-q3r_E37198-000Kirari Primereportable segmentsegment profit2021-04-01 → 2021-12-31¥182m
—segment totalrevenue2021-04-01 → 2021-12-31¥4.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥4.3bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥617m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥603m

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

All source rows · 311
ItemContextValueUnit
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember3567200
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember35672
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember1200
Number of shares issued shares voting rightsCurrentQuarterInstant3568400
Number of voting rights issued shares voting rightsCurrentQuarterInstant35672
Cash and depositsPrior1YearInstant_NonConsolidatedMember719557000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember668263000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember996103000JPY
Accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember1170918000JPY
MerchandisePrior1YearInstant_NonConsolidatedMember156172000JPY
MerchandiseCurrentQuarterInstant_NonConsolidatedMember262821000JPY
Other caPrior1YearInstant_NonConsolidatedMember24224000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember40561000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember1896058000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember2142564000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember209558000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember273430000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember295761000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember402811000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember130226000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember192549000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember635546000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember868791000JPY
AssetsPrior1YearInstant_NonConsolidatedMember2531605000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember3011356000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember632721000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember767654000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember－JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember100000000JPY
Current portion of long term loans payablePrior1YearInstant_NonConsolidatedMember136400000JPY
Current portion of long term loans payableCurrentQuarterInstant_NonConsolidatedMember116581000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember114560000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember58336000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember91057000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember62122000JPY
Other clPrior1YearInstant_NonConsolidatedMember260839000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember350887000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember1235577000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember1455580000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember193814000JPY
Long term loans payableCurrentQuarterInstant_NonConsolidatedMember111639000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember29948000JPY
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember35668000JPY
Other nclPrior1YearInstant_NonConsolidatedMember－JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember48193000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember223762000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember195501000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember1459340000JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass