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← Hagiwara Electric Holdings

Quarterly report · Q1

7467.TEDINET S100OXEO
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥39.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥158.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥34.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥823m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥794m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥861m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥985m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥528m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥995m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥541m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥82.4bnat 2022-06-30Cons.Assets
Total assets¥82.5bnat 2022-03-31Cons.Assets
Total assets¥71.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥42.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥43.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥40.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥39.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥37.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥111.322022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥325.072021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.722021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.8%at 2021-06-30Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥61m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥61m
jpcrp040300-q1r_E02828-000Electron Device Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥34.4bn
jpcrp040300-q1r_E02828-000Electron Device Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥34.4bn
jpcrp040300-q1r_E02828-000Electron Device Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥34m
jpcrp040300-q1r_E02828-000Electron Device Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥870m
jpcrp040300-q1r_E02828-000IT Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.4bn
jpcrp040300-q1r_E02828-000IT Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.4bn
jpcrp040300-q1r_E02828-000IT Solution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥27m
jpcrp040300-q1r_E02828-000IT Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥339m
—segment totalrevenue2022-04-01 → 2022-06-30¥39.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥39.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥61m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥46m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥46m
jpcrp040300-q1r_E02828-000Electron Device Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥29.3bn
jpcrp040300-q1r_E02828-000Electron Device Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥29.3bn
jpcrp040300-q1r_E02828-000Electron Device Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥28m
jpcrp040300-q1r_E02828-000Electron Device Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥634m
jpcrp040300-q1r_E02828-000IT Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E02828-000IT Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E02828-000IT Solution Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥18m
jpcrp040300-q1r_E02828-000IT Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥188m
—segment totalrevenue2021-04-01 → 2021-06-30¥34.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥34.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥46m
—segment totalsegment profit2021-04-01 → 2021-06-30¥823m

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

All source rows · 333
ItemContextValueUnit
Other noiPrior1YTDDuration11000000JPY
Other noiCurrentYTDDuration65000000JPY
Non operating incomePrior1YTDDuration22000000JPY
Non operating incomeCurrentYTDDuration284000000JPY
Interest expenses noePrior1YTDDuration12000000JPY
Interest expenses noeCurrentYTDDuration15000000JPY
Foreign exchange losses noePrior1YTDDuration32000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration6000000JPY
Other noeCurrentYTDDuration9000000JPY
Non operating expensesPrior1YTDDuration52000000JPY
Non operating expensesCurrentYTDDuration25000000JPY
Ordinary incomePrior1YTDDuration794000000JPY
Ordinary incomeCurrentYTDDuration1469000000JPY
Gain on sales of investment securities eiPrior1YTDDuration77000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration77000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration0JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration0JPY
Loss on valuation of investment securities elPrior1YTDDuration10000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration10000000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration861000000JPY
Income before income taxesCurrentYTDDuration1469000000JPY
Income taxesPrior1YTDDuration319000000JPY
Income taxesCurrentYTDDuration474000000JPY
Profit lossPrior1YTDDuration541000000JPY
Profit lossCurrentYTDDuration995000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration13000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration9000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration528000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration985000000JPY
Profit lossPrior1YTDDuration541000000JPY
Profit lossCurrentYTDDuration995000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-70000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-8000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration－JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration3000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration147000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration220000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration3000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1000000JPY
Other comprehensive incomePrior1YTDDuration80000000JPY
Other comprehensive incomeCurrentYTDDuration214000000JPY
Comprehensive incomePrior1YTDDuration622000000JPY
Comprehensive incomeCurrentYTDDuration1209000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration608000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1199000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass