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← Hakuto

Half-year report · Q2

7433.TEDINET S100UPU4
Period2024-04-01 → 2024-09-30
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥89.8bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥182.0bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥93.2bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥4.0bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥4.7bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥3.8bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥6.9bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.4bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥3.8bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥4.6bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥2.6bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.2bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.0bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥3.0bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥139.4bnat 2024-09-30Cons.Assets
Total assets¥137.8bnat 2024-03-31Cons.Assets
Total assets¥136.0bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥74.3bnat 2024-09-30Cons.Liabilities
Total liabilities¥71.8bnat 2024-03-31Cons.Liabilities
Net assets / equity¥65.0bnat 2024-09-30Cons.Net assets
Net assets / equity¥65.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥65.2bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥15.6bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥15.6bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥15.6bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥15.6bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥15.8bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥16.8bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥211m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥8.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥4.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥876m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥1.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥4.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥11.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥11.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥137.052024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥276.22023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.352023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.7%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.9%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.9%at 2023-09-30Cons.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 segmentsrevenue2024-04-01 → 2024-09-30¥479m
Otherother segmentssegment profit2024-04-01 → 2024-09-30−¥30m
jpcrp040300-q2r_E02802-000Electric And Electrical Equipmentreportable segmentrevenue2024-04-01 → 2024-09-30¥13.2bn
jpcrp040300-q2r_E02802-000Electric And Electrical Equipmentreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.3bn
jpcrp040300-q2r_E02802-000Electronic Partsreportable segmentrevenue2024-04-01 → 2024-09-30¥71.0bn
jpcrp040300-q2r_E02802-000Electronic Partsreportable segmentsegment profit2024-04-01 → 2024-09-30¥3.2bn
jpcrp040300-q2r_E02802-000Industrial Chemicalreportable segmentrevenue2024-04-01 → 2024-09-30¥5.3bn
jpcrp040300-q2r_E02802-000Industrial Chemicalreportable segmentsegment profit2024-04-01 → 2024-09-30−¥113m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥90.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥4.3bn
Otherother segmentsrevenue2023-04-01 → 2023-09-30¥590m
Otherother segmentssegment profit2023-04-01 → 2023-09-30¥14m
jpcrp040300-q2r_E02802-000Electric And Electrical Equipmentreportable segmentrevenue2023-04-01 → 2023-09-30¥13.8bn
jpcrp040300-q2r_E02802-000Electric And Electrical Equipmentreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E02802-000Electronic Partsreportable segmentrevenue2023-04-01 → 2023-09-30¥73.4bn
jpcrp040300-q2r_E02802-000Electronic Partsreportable segmentsegment profit2023-04-01 → 2023-09-30¥3.2bn
jpcrp040300-q2r_E02802-000Industrial Chemicalreportable segmentrevenue2023-04-01 → 2023-09-30¥5.8bn
jpcrp040300-q2r_E02802-000Industrial Chemicalreportable segmentsegment profit2023-04-01 → 2023-09-30¥194m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥93.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥4.8bn

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

All source rows · 490
ItemContextValueUnit
Effect of exchange rate change on cash and cash equivalentsPrior1YTDDuration546000000JPY
Effect of exchange rate change on cash and cash equivalentsCurrentYTDDuration-374000000JPY
Net increase decrease in cash and cash equivalentsPrior1YTDDuration-922000000JPY
Net increase decrease in cash and cash equivalentsCurrentYTDDuration-9000000JPY
Cash and cash equivalentsPrior2YearInstant16751000000JPY
Cash and cash equivalentsPrior1YearInstant15568000000JPY
Cash and cash equivalentsPrior1QuarterInstant15829000000JPY
Cash and cash equivalentsCurrentQuarterInstant15559000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02802-000ElectronicPartsReportableSegmentsMember73436000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02802-000ElectricAndElectricalEquipmentReportableSegmentsMember13780000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02802-000IndustrialChemicalReportableSegmentsMember5755000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember590000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember93562000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02802-000ElectronicPartsReportableSegmentsMember3222000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02802-000ElectricAndElectricalEquipmentReportableSegmentsMember1355000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02802-000IndustrialChemicalReportableSegmentsMember194000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember14000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4786000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02802-000ElectronicPartsReportableSegmentsMember70987000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02802-000ElectricAndElectricalEquipmentReportableSegmentsMember13199000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02802-000IndustrialChemicalReportableSegmentsMember5295000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember479000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember89961000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02802-000ElectronicPartsReportableSegmentsMember3174000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02802-000ElectricAndElectricalEquipmentReportableSegmentsMember1318000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02802-000IndustrialChemicalReportableSegmentsMember-113000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember-30000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4349000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2024-11-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73期中（自　2024年４月１日　至　2024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　宮下　環
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)取締役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)取締役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－

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 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass rounding
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 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
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