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← Hagiwara Electric Holdings

Quarterly report · Q2

7467.TEDINET S100PHWJ
Period2022-04-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥86.4bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥158.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥71.6bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥2.7bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥1.8bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥2.9bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥4.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥3.8bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥1.8bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥2.8bn2022-04-01 → 2022-09-30Cons.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)¥1.1bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.8bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥95.4bnat 2022-09-30Cons.Assets
Total assets¥82.5bnat 2022-03-31Cons.Assets
Total assets¥73.8bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥53.2bnat 2022-09-30Cons.Liabilities
Total liabilities¥43.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥42.1bnat 2022-09-30Cons.Net assets
Net assets / equity¥39.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥37.8bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥10.3bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥8.5bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥10.3bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.5bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.3bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥9.7bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥6.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥4.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.1bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥171m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥28m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥8.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥3.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥567m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥318.272022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥206.922022-07-01 → 2022-09-30dCons.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)¥129.482021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.762021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio42.0%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.4%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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥132m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥132m
jpcrp040300-q2r_E02828-000Electron Device Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥74.7bn
jpcrp040300-q2r_E02828-000Electron Device Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥74.7bn
jpcrp040300-q2r_E02828-000Electron Device Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥71m
jpcrp040300-q2r_E02828-000Electron Device Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.7bn
jpcrp040300-q2r_E02828-000IT Solution Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥11.8bn
jpcrp040300-q2r_E02828-000IT Solution Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥11.8bn
jpcrp040300-q2r_E02828-000IT Solution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥61m
jpcrp040300-q2r_E02828-000IT Solution Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥942m
—segment totalrevenue2022-04-01 → 2022-09-30¥86.5bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥86.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥132m
—segment totalsegment profit2022-04-01 → 2022-09-30¥2.7bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥103m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥103m
jpcrp040300-q2r_E02828-000Electron Device Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥61.2bn
jpcrp040300-q2r_E02828-000Electron Device Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥61.1bn
jpcrp040300-q2r_E02828-000Electron Device Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥68m
jpcrp040300-q2r_E02828-000Electron Device Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.2bn
jpcrp040300-q2r_E02828-000IT Solution Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥10.5bn
jpcrp040300-q2r_E02828-000IT Solution Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥10.5bn
jpcrp040300-q2r_E02828-000IT Solution Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥34m
jpcrp040300-q2r_E02828-000IT Solution Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥566m
—segment totalrevenue2021-04-01 → 2021-09-30¥71.7bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥71.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥103m
—segment totalsegment profit2021-04-01 → 2021-09-30¥1.8bn

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

All source rows · 478
ItemContextValueUnit
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所プライム市場名古屋証券取引所プレミア市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口）
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区浜松町二丁目11番３号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目８番12号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)有限会社スタニイ
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)名古屋市守山区小幡北1235番地
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)萩原　智昭
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)名古屋市守山区
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社三菱ＵＦＪ銀行
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内二丁目７番１号
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)名古屋中小企業投資育成株式会社
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)名古屋市中村区名駅南一丁目16番30号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)公益財団法人萩原学術振興財団
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)名古屋市東区東桜二丁目２番１号
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)245 SUMMER STREET BOSTON, MA 02210 U.S.A.（東京都千代田区丸の内二丁目７番１号）
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)萩原電気従業員持株会
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)名古屋市東区東桜二丁目２番１号
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)三井住友信託銀行株式会社
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内一丁目４番１号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)萩原電気ホールディングス株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)名古屋市東区東桜二丁目２番１号

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
balance sheet identityconsolidated 2022-09-30pass
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