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← Hagiwara Electric Holdings

Quarterly report · Q3

7467.TEDINET S100Q4DG
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥134.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥158.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥112.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥4.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.9bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥5.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.6bn2022-04-01 → 2022-12-31Cons.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)¥1.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥94.4bnat 2022-12-31Cons.Assets
Total assets¥82.5bnat 2022-03-31Cons.Assets
Total assets¥76.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥51.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥43.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥42.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥39.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥38.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥10.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥8.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥404.772022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.532022-10-01 → 2022-12-31dCons.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)¥214.12021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.622021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio42.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.6%at 2021-12-31Cons.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
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥196m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥196m
jpcrp040300-q3r_E02828-000Electron Device Businesstreportable segmentrevenue2022-04-01 → 2022-12-31¥115.9bn
jpcrp040300-q3r_E02828-000Electron Device Businesstreportable segmentrevenue external2022-04-01 → 2022-12-31¥115.8bn
jpcrp040300-q3r_E02828-000Electron Device Businesstreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥126m
jpcrp040300-q3r_E02828-000Electron Device Businesstreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E02828-000IT Solution Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥18.5bn
jpcrp040300-q3r_E02828-000IT Solution Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥18.5bn
jpcrp040300-q3r_E02828-000IT Solution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥70m
jpcrp040300-q3r_E02828-000IT Solution Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.5bn
—segment totalrevenue2022-04-01 → 2022-12-31¥134.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥134.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥196m
—segment totalsegment profit2022-04-01 → 2022-12-31¥4.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥198m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥198m
jpcrp040300-q3r_E02828-000Electron Device Businesstreportable segmentrevenue2021-04-01 → 2021-12-31¥96.4bn
jpcrp040300-q3r_E02828-000Electron Device Businesstreportable segmentrevenue external2021-04-01 → 2021-12-31¥96.2bn
jpcrp040300-q3r_E02828-000Electron Device Businesstreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥127m
jpcrp040300-q3r_E02828-000Electron Device Businesstreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E02828-000IT Solution Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥16.3bn
jpcrp040300-q3r_E02828-000IT Solution Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥16.2bn
jpcrp040300-q3r_E02828-000IT Solution Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥70m
jpcrp040300-q3r_E02828-000IT Solution Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.0bn
—segment totalrevenue2021-04-01 → 2021-12-31¥112.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥112.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥198m
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.9bn

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

All source rows · 346
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member158400
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0176
Number of shares held in own name treasury shares etcCurrentQuarterInstant158400
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant158400
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0176
Cash and depositsPrior1YearInstant8506000000JPY
Cash and depositsCurrentQuarterInstant10801000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant26571000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant26540000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant9471000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant7136000000JPY
Merchandise and finished goodsPrior1YearInstant27641000000JPY
Merchandise and finished goodsCurrentQuarterInstant36786000000JPY
Work in processPrior1YearInstant603000000JPY
Work in processCurrentQuarterInstant1343000000JPY
Raw materials and suppliesPrior1YearInstant861000000JPY
Raw materials and suppliesCurrentQuarterInstant1501000000JPY
Other caPrior1YearInstant3090000000JPY
Other caCurrentQuarterInstant2880000000JPY
Allowance for doubtful accounts caPrior1YearInstant-17000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-19000000JPY
Current assetsPrior1YearInstant76729000000JPY
Current assetsCurrentQuarterInstant86971000000JPY
Property plant and equipmentPrior1YearInstant2713000000JPY
Property plant and equipmentCurrentQuarterInstant4507000000JPY
Intangible assetsPrior1YearInstant243000000JPY
Intangible assetsCurrentQuarterInstant226000000JPY
Other ioaPrior1YearInstant2840000000JPY
Other ioaCurrentQuarterInstant2738000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-44000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-39000000JPY
Investments and other assetsPrior1YearInstant2796000000JPY
Investments and other assetsCurrentQuarterInstant2699000000JPY
Noncurrent assetsPrior1YearInstant5753000000JPY
Noncurrent assetsCurrentQuarterInstant7433000000JPY
AssetsPrior1YearInstant82482000000JPY
AssetsCurrentQuarterInstant94405000000JPY
Notes and accounts payable tradePrior1YearInstant17376000000JPY
Notes and accounts payable tradeCurrentQuarterInstant15011000000JPY
Electronically recorded obligations operating clPrior1YearInstant3126000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant4651000000JPY
Short term loans payablePrior1YearInstant10129000000JPY
Short term loans payableCurrentQuarterInstant15740000000JPY
Current portion of long term loans payablePrior1YearInstant1025000000JPY
Current portion of long term loans payableCurrentQuarterInstant2577000000JPY
Provision for product warrantiesPrior1YearInstant－JPY
Provision for product warrantiesCurrentQuarterInstant24000000JPY
Income taxes payablePrior1YearInstant992000000JPY
Income taxes payableCurrentQuarterInstant568000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass