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← Hatsuho Shouji

Quarterly report · Q1

7425.TEDINET S100TEBS
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.9bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥34.4bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥8.6bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥416m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥482m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥462m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.6bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥518m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥462m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥518m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥274m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥976m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥303m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥303m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥341m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥22.1bnat 2024-03-31Cons.Assets
Total assets¥22.7bnat 2023-12-31Cons.Assets
Total assets¥20.8bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥12.3bnat 2024-03-31Cons.Liabilities
Total liabilities¥13.0bnat 2023-12-31Cons.Liabilities
Net assets / equity¥9.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥9.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥8.9bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥6.0bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥6.5bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥166.842024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥594.962023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥184.872023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio39.6%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.2%at 2023-03-31Cons.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 · 28
SegmentItemPeriodValue
jpcrp040300-q1r_E02797-000Exterior Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥3.1bn
jpcrp040300-q1r_E02797-000Exterior Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥3.1bn
jpcrp040300-q1r_E02797-000Exterior Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥38m
jpcrp040300-q1r_E02797-000Exterior Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥166m
jpcrp040300-q1r_E02797-000Interior Building Materials Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥4.6bn
jpcrp040300-q1r_E02797-000Interior Building Materials Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥4.6bn
jpcrp040300-q1r_E02797-000Interior Building Materials Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥339m
jpcrp040300-q1r_E02797-000Living Environment Related Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥1.1bn
jpcrp040300-q1r_E02797-000Living Environment Related Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥1.1bn
jpcrp040300-q1r_E02797-000Living Environment Related Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥33m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥38m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥538m
jpcrp040300-q1r_E02797-000Exterior Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥3.2bn
jpcrp040300-q1r_E02797-000Exterior Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥3.1bn
jpcrp040300-q1r_E02797-000Exterior Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥48m
jpcrp040300-q1r_E02797-000Exterior Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥220m
jpcrp040300-q1r_E02797-000Interior Building Materials Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥4.3bn
jpcrp040300-q1r_E02797-000Interior Building Materials Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥4.3bn
jpcrp040300-q1r_E02797-000Interior Building Materials Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥355m
jpcrp040300-q1r_E02797-000Living Environment Related Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.2bn
jpcrp040300-q1r_E02797-000Living Environment Related Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.2bn
jpcrp040300-q1r_E02797-000Living Environment Related Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥47m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥8.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥8.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥48m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥623m

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

All source rows · 314
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember47813000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember4259931000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02797-000ExteriorBusinessReportableSegmentsMember3179638000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember1180321000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8619891000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember355362000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02797-000ExteriorBusinessReportableSegmentsMember220414000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember47384000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember623162000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember4605482000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02797-000ExteriorBusinessReportableSegmentsMember3109273000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember1147507000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8862263000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02797-000ExteriorBusinessReportableSegmentsMember38282000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38282000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember4605482000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02797-000ExteriorBusinessReportableSegmentsMember3147556000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember1147507000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8900546000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember339192000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02797-000ExteriorBusinessReportableSegmentsMember165808000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember32883000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember537884000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2024-05-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第67期第１四半期(自　2024年１月１日　至　2024年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)初穂商事株式会社
Company name in english cover pageFilingDateInstantHATSUHO SHOUJI CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　斎　藤 悟
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中区錦二丁目14番21号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)052-(222)-1066(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営管理室長　成　田　哲　人
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中区錦二丁目14番21号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)052-(222)-1066(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営管理室長　成　田　哲　人
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02797
Fund codeFilingDateInstant－
Security codeFilingDateInstant74250
Filer name in japaneseFilingDateInstant
Original text (Japanese)初穂商事株式会社
Filer name in englishFilingDateInstantHATSUHO SHOUJI 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 · 12 of 12 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass