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Quarterly report · Q2

7433.TEDINET S100PKG9
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥114.8bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥191.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥91.4bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥7.2bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥4.2bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥7.3bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥7.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥7.3bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥4.2bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥5.1bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.8bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥5.1bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥2.8bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥149.3bnat 2022-09-30Cons.Assets
Total assets¥131.5bnat 2022-03-31Cons.Assets
Total assets¥120.0bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥85.3bnat 2022-09-30Cons.Liabilities
Total liabilities¥69.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥63.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥61.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥60.4bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥18.2bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥18.6bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥18.2bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥18.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥18.8bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥17.9bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥9.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥872m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥741m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥239m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥527m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥243m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥7.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥379m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥338m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥269.062022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥122.682022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥248.482021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥140.022021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.722021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio42.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.3%at 2021-09-30Cons.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 · 20
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-09-30¥635m
Otherother segmentssegment profit2022-04-01 → 2022-09-30¥156m
jpcrp040300-q2r_E02802-000Electric And Electrical Equipmentreportable segmentrevenue2022-04-01 → 2022-09-30¥11.5bn
jpcrp040300-q2r_E02802-000Electric And Electrical Equipmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.2bn
jpcrp040300-q2r_E02802-000Electronic Partsreportable segmentrevenue2022-04-01 → 2022-09-30¥96.7bn
jpcrp040300-q2r_E02802-000Electronic Partsreportable segmentsegment profit2022-04-01 → 2022-09-30¥5.7bn
jpcrp040300-q2r_E02802-000Industrial Chemicalreportable segmentrevenue2022-04-01 → 2022-09-30¥6.3bn
jpcrp040300-q2r_E02802-000Industrial Chemicalreportable segmentsegment profit2022-04-01 → 2022-09-30¥565m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥115.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥7.6bn
Otherother segmentsrevenue2021-04-01 → 2021-09-30¥614m
Otherother segmentssegment profit2021-04-01 → 2021-09-30¥152m
jpcrp040300-q2r_E02802-000Electric And Electrical Equipmentreportable segmentrevenue2021-04-01 → 2021-09-30¥10.3bn
jpcrp040300-q2r_E02802-000Electric And Electrical Equipmentreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.3bn
jpcrp040300-q2r_E02802-000Electronic Partsreportable segmentrevenue2021-04-01 → 2021-09-30¥74.5bn
jpcrp040300-q2r_E02802-000Electronic Partsreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.8bn
jpcrp040300-q2r_E02802-000Industrial Chemicalreportable segmentrevenue2021-04-01 → 2021-09-30¥6.3bn
jpcrp040300-q2r_E02802-000Industrial Chemicalreportable segmentsegment profit2021-04-01 → 2021-09-30¥938m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥91.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥4.2bn

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

All source rows · 483
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02802-000ElectricAndElectricalEquipmentReportableSegmentsMember10280000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02802-000IndustrialChemicalReportableSegmentsMember6344000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember614000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember91773000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02802-000ElectronicPartsReportableSegmentsMember1825000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02802-000ElectricAndElectricalEquipmentReportableSegmentsMember1286000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02802-000IndustrialChemicalReportableSegmentsMember938000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember152000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4202000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02802-000ElectronicPartsReportableSegmentsMember96701000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02802-000ElectricAndElectricalEquipmentReportableSegmentsMember11540000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02802-000IndustrialChemicalReportableSegmentsMember6262000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember635000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember115139000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02802-000ElectronicPartsReportableSegmentsMember5685000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02802-000ElectricAndElectricalEquipmentReportableSegmentsMember1193000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02802-000IndustrialChemicalReportableSegmentsMember565000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember156000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7600000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第71期第２四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)伯東株式会社
Company name in english cover pageFilingDateInstantHakuto Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　阿部　良二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿一丁目１番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３（３２２５）８９１０(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経営企画統括部長　海老原　憲
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿一丁目１番13号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３（３２２５）８９１０(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経営企画統括部長　海老原　憲
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02802
Fund codeFilingDateInstant－
Security codeFilingDateInstant74330
Filer name in japaneseFilingDateInstant
Original text (Japanese)伯東株式会社
Filer name in englishFilingDateInstantHakuto 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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ2

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass