Tokyo Tape
Sign in
← 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
Dividends income noiPrior1YTDDuration19000000JPY
Dividends income noiCurrentYTDDuration21000000JPY
Insurance income noiPrior1YTDDuration1000000JPY
Insurance income noiCurrentYTDDuration13000000JPY
Other noiPrior1YTDDuration31000000JPY
Other noiCurrentYTDDuration97000000JPY
Non operating incomePrior1YTDDuration65000000JPY
Non operating incomeCurrentYTDDuration138000000JPY
Interest expenses noePrior1YTDDuration27000000JPY
Interest expenses noeCurrentYTDDuration91000000JPY
Foreign exchange losses noePrior1YTDDuration10000000JPY
Foreign exchange losses noeCurrentYTDDuration58000000JPY
Loss on sales of accounts receivable noePrior1YTDDuration12000000JPY
Loss on sales of accounts receivable noeCurrentYTDDuration27000000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration54000000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration15000000JPY
Other noeCurrentYTDDuration22000000JPY
Non operating expensesPrior1YTDDuration120000000JPY
Non operating expensesCurrentYTDDuration199000000JPY
Ordinary incomePrior1YTDDuration2862000000JPY
Ordinary incomeCurrentYTDDuration4163000000JPY
Gain on sales of investment securities eiPrior1YTDDuration77000000JPY
Gain on sales of investment securities eiCurrentYTDDuration30000000JPY
Gain on negative goodwill eiPrior1YTDDuration－JPY
Gain on negative goodwill eiCurrentYTDDuration882000000JPY
Extraordinary incomePrior1YTDDuration77000000JPY
Extraordinary incomeCurrentYTDDuration913000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration7000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration1000000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration7000000JPY
Extraordinary lossCurrentYTDDuration1000000JPY
Income before income taxesPrior1YTDDuration2932000000JPY
Income before income taxesCurrentYTDDuration5075000000JPY
Income taxesPrior1YTDDuration997000000JPY
Income taxesCurrentYTDDuration1459000000JPY
Profit lossPrior1YTDDuration1935000000JPY
Profit lossCurrentYTDDuration3615000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration41000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration30000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1894000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3584000000JPY
Profit lossPrior1YTDDuration1935000000JPY
Profit lossCurrentYTDDuration3615000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-64000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-49000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration－JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration23000000JPY

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