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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
Capital surplusCurrentQuarterInstant_NonConsolidatedMember337131000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember961300000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember997819000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember1483134000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember1522073000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1483134000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember1522073000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember2914911000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember3052475000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1534780000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1795201000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember1174809000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1441582000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember359970000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember353619000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember231201000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember297889000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember128769000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember55729000JPY
Insurance fee noiPrior1YTDDuration_NonConsolidatedMember24000JPY
Insurance fee noiCurrentYTDDuration_NonConsolidatedMember76000JPY
Subsidy income noiPrior1YTDDuration_NonConsolidatedMember9086000JPY
Subsidy income noiCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember197000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember7000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember9307000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember84000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember476000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember516000JPY
Other noePrior1YTDDuration_NonConsolidatedMember47000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember26000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember523000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember543000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember137553000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember55271000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember137553000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember55271000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember45800000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember18751000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember91752000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember36519000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000HomeVisitPharmacistServiceReportableSegmentsMember1351250000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000KirariPrimeReportableSegmentsMember133862000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000PrimaryCareHomeReportableSegmentsMember32483000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1517596000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17183000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1534780000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember1534780000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000HomeVisitPharmacistServiceReportableSegmentsMember－JPY

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