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← Hyuga Primary Care

Quarterly report · Q1

7133.TEDINET S100RMC7
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥1.8bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥6.7bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥1.5bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥56m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥129m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥55m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥558m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥138m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥55m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥138m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥37m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥383m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥92m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥3.1bnat 2023-06-30StandaloneAssets
Total assets¥2.9bnat 2023-03-31StandaloneAssets
Total assets¥2.6bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2023-06-30StandaloneLiabilities
Total liabilities¥1.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥1.5bnat 2023-06-30StandaloneNet assets
Net assets / equity¥1.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥1.2bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥504mat 2023-06-30StandaloneCash and deposits
Cash and deposits¥568mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥5.112023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.922022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.082022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥4.862023-04-01 → 2023-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥50.822022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥12.182022-04-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio49.9%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.7%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued7,156,600at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,572,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,519,500at 2022-06-30StandaloneTotal 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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥4m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥116m
jpcrp040300-q1r_E37198-000Home Visit Pharmacist Servicereportable segmentrevenue2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E37198-000Home Visit Pharmacist Servicereportable segmentrevenue external2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E37198-000Home Visit Pharmacist Servicereportable segmentsegment profit2023-04-01 → 2023-06-30¥124m
jpcrp040300-q1r_E37198-000Kirari Primereportable segmentrevenue2023-04-01 → 2023-06-30¥177m
jpcrp040300-q1r_E37198-000Kirari Primereportable segmentrevenue external2023-04-01 → 2023-06-30¥177m
jpcrp040300-q1r_E37198-000Kirari Primereportable segmentsegment profit2023-04-01 → 2023-06-30¥90m
jpcrp040300-q1r_E37198-000Primary Care Homereportable segmentrevenue2023-04-01 → 2023-06-30¥106m
jpcrp040300-q1r_E37198-000Primary Care Homereportable segmentrevenue external2023-04-01 → 2023-06-30¥106m
jpcrp040300-q1r_E37198-000Primary Care Homereportable segmentsegment profit2023-04-01 → 2023-06-30−¥39m
—segment totalrevenue2023-04-01 → 2023-06-30¥1.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥1.8bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥176m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥172m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥4m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥86m
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¥153m
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¥71m
jpcrp040300-q1r_E37198-000Primary Care Homereportable segmentrevenue2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E37198-000Primary Care Homereportable segmentrevenue external2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E37198-000Primary Care Homereportable segmentsegment profit2022-04-01 → 2022-06-30−¥14m
—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¥210m
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¥215m

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

All source rows · 288
ItemContextValueUnit
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember3570800
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember35708
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember1200
Number of shares issued shares voting rightsCurrentQuarterInstant3572000
Number of voting rights issued shares voting rightsCurrentQuarterInstant35708
Cash and depositsPrior1YearInstant_NonConsolidatedMember567688000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember503668000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember1152362000JPY
Accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember1207117000JPY
MerchandisePrior1YearInstant_NonConsolidatedMember185434000JPY
MerchandiseCurrentQuarterInstant_NonConsolidatedMember218030000JPY
Other caPrior1YearInstant_NonConsolidatedMember53853000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember48819000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember1959338000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember1977635000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember276584000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember361509000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember440496000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember458757000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember238492000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember254572000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember955573000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember1074839000JPY
AssetsPrior1YearInstant_NonConsolidatedMember2914911000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember3052475000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember669328000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember782697000JPY
Current portion of long term loans payablePrior1YearInstant_NonConsolidatedMember105582000JPY
Current portion of long term loans payableCurrentQuarterInstant_NonConsolidatedMember93909000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember84303000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember26381000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember82072000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember111917000JPY
Other clPrior1YearInstant_NonConsolidatedMember312973000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember351638000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember1254260000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember1366543000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember88232000JPY
Long term loans payableCurrentQuarterInstant_NonConsolidatedMember68225000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember37473000JPY
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember38035000JPY
Other nclPrior1YearInstant_NonConsolidatedMember51810000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember57598000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember177515000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember163859000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember1431776000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember1530402000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember185912000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember187121000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember335922000JPY

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 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass