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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
Other clPrior1YearInstant3882000000JPY
Other clCurrentQuarterInstant4141000000JPY
Current liabilitiesPrior1YearInstant36531000000JPY
Current liabilitiesCurrentQuarterInstant42715000000JPY
Long term loans payablePrior1YearInstant6250000000JPY
Long term loans payableCurrentQuarterInstant8620000000JPY
Other nclPrior1YearInstant332000000JPY
Other nclCurrentQuarterInstant540000000JPY
Noncurrent liabilitiesPrior1YearInstant6582000000JPY
Noncurrent liabilitiesCurrentQuarterInstant9160000000JPY
LiabilitiesPrior1YearInstant43113000000JPY
LiabilitiesCurrentQuarterInstant51876000000JPY
Capital stockPrior1YearInstant4361000000JPY
Capital stockCurrentQuarterInstant4361000000JPY
Capital surplusPrior1YearInstant4872000000JPY
Capital surplusCurrentQuarterInstant4874000000JPY
Retained earningsPrior1YearInstant27679000000JPY
Retained earningsCurrentQuarterInstant30201000000JPY
Treasury stockPrior1YearInstant-305000000JPY
Treasury stockCurrentQuarterInstant-290000000JPY
Shareholders equityPrior1YearInstant36607000000JPY
Shareholders equityCurrentQuarterInstant39146000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant325000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant275000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-3000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant19000000JPY
Foreign currency translation adjustmentPrior1YearInstant413000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1069000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-97000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-102000000JPY
Valuation and translation adjustmentsPrior1YearInstant638000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1262000000JPY
Non controlling interestsPrior1YearInstant2123000000JPY
Non controlling interestsCurrentQuarterInstant2119000000JPY
Net assetsPrior1YearInstant39369000000JPY
Net assetsCurrentQuarterInstant42528000000JPY
Liabilities and net assetsPrior1YearInstant82482000000JPY
Liabilities and net assetsCurrentQuarterInstant94405000000JPY
Net salesPrior1YTDDuration112442000000JPY
Net salesCurrentYTDDuration134233000000JPY
Cost of salesPrior1YTDDuration102213000000JPY
Cost of salesCurrentYTDDuration121688000000JPY
Gross profitPrior1YTDDuration10229000000JPY
Gross profitCurrentYTDDuration12545000000JPY
Selling general and administrative expensesPrior1YTDDuration7311000000JPY
Selling general and administrative expensesCurrentYTDDuration8320000000JPY
Operating incomePrior1YTDDuration2917000000JPY
Operating incomeCurrentYTDDuration4224000000JPY
Interest income noiPrior1YTDDuration13000000JPY
Interest income noiCurrentYTDDuration5000000JPY

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