Half-year report · Q2

Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks11 of 11 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.7bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥8.3bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Operating income¥449m2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥435m2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥717m2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥435m2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥291m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥441m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥291m2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥6.9bnat 2024-09-30Cons.Assets
Total assets¥6.4bnat 2024-03-31Cons.Assets
Total liabilities¥5.0bnat 2024-09-30Cons.Liabilities
Total liabilities¥4.7bnat 2024-03-31Cons.Liabilities
Net assets / equity¥1.9bnat 2024-09-30Cons.Net assets
Net assets / equity¥1.6bnat 2024-03-31Cons.Net assets
Cash and deposits¥889mat 2024-09-30Cons.Cash and deposits
Cash and deposits¥688mat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥889mat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥688mat 2024-03-31Cons.Cash and cash equivalents
Operating cash flow¥188m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥707m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥188m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥201m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥539m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥41.032024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.052023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥39.622024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥59.262023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio28.0%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.9%at 2024-03-31Cons.Equity to asset ratio (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 · 19
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥420,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥420,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30−¥4m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥296m
jpcrp040300-q2r_E37198-000Home Visit Pharmacist Servicereportable segmentrevenue2024-04-01 → 2024-09-30¥3.4bn
jpcrp040300-q2r_E37198-000Home Visit Pharmacist Servicereportable segmentrevenue external2024-04-01 → 2024-09-30¥3.4bn
jpcrp040300-q2r_E37198-000Home Visit Pharmacist Servicereportable segmentsegment profit2024-04-01 → 2024-09-30¥277m
jpcrp040300-q2r_E37198-000Kirari Primereportable segmentrevenue2024-04-01 → 2024-09-30¥544m
jpcrp040300-q2r_E37198-000Kirari Primereportable segmentrevenue external2024-04-01 → 2024-09-30¥544m
jpcrp040300-q2r_E37198-000Kirari Primereportable segmentsegment profit2024-04-01 → 2024-09-30¥338m
jpcrp040300-q2r_E37198-000Primary Care Homereportable segmentrevenue2024-04-01 → 2024-09-30¥759m
jpcrp040300-q2r_E37198-000Primary Care Homereportable segmentrevenue external2024-04-01 → 2024-09-30¥759m
jpcrp040300-q2r_E37198-000Primary Care Homereportable segmentsegment profit2024-04-01 → 2024-09-30¥134m
—segment totalrevenue2024-04-01 → 2024-09-30¥4.7bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥4.7bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥749m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥745m

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

All source rows · 331
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration4719387000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E37198-000HomeVisitPharmacistServiceReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E37198-000KirariPrimeReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E37198-000PrimaryCareHomeReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E37198-000HomeVisitPharmacistServiceReportableSegmentsMember3416139000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E37198-000KirariPrimeReportableSegmentsMember543936000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E37198-000PrimaryCareHomeReportableSegmentsMember758892000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4718967000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember420000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4719387000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration4719387000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E37198-000HomeVisitPharmacistServiceReportableSegmentsMember277145000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E37198-000KirariPrimeReportableSegmentsMember337730000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E37198-000PrimaryCareHomeReportableSegmentsMember133945000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember748821000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-3942000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember744879000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-296341000JPY
Operating incomeCurrentYTDDuration448537000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の5第1項の表の第1号
Place of filing cover pageFilingDateInstant
Original text (Japanese)福岡財務支局長
Filing date cover pageFilingDateInstant2024-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期中(自 2024年4月1日 至 2024年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)HYUGA PRIMARY CARE株式会社
Company name in english cover pageFilingDateInstantHYUGA PRIMARY CARE Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  黒木 哲史
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡県春日市春日原北町二丁目2番1号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)092-558-2120 (代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役最高財務責任者  大西 智明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡県春日市春日原北町二丁目2番1号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)092-558-2120 (代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役最高財務責任者  大西 智明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37198
Fund codeFilingDateInstant-
Security codeFilingDateInstant71330
Filer name in japaneseFilingDateInstant
Original text (Japanese)HYUGA PRIMARY CARE株式会社
Filer name in englishFilingDateInstantHYUGA PRIMARY CARE Co.,Ltd.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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 · 11 of 11 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass