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← Hagiwara Electric Holdings

Quarterly report · Q1

7467.TEDINET S100RMHI
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥50.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥186.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥39.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥2.5bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.2bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.5bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥6.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.5bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.7bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥985m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥995m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥111.8bnat 2023-06-30Cons.Assets
Total assets¥106.6bnat 2023-03-31Cons.Assets
Total assets¥82.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥65.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥63.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥46.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥43.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥40.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥10.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥189.42023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥554.712022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥111.322022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥187.652023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio39.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.0%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥74m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥74m
jpcrp040300-q1r_E02828-000Electron Device Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥44.1bn
jpcrp040300-q1r_E02828-000Electron Device Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥44.0bn
jpcrp040300-q1r_E02828-000Electron Device Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥60m
jpcrp040300-q1r_E02828-000Electron Device Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E02828-000IT Solution Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥6.5bn
jpcrp040300-q1r_E02828-000IT Solution Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.5bn
jpcrp040300-q1r_E02828-000IT Solution Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥14m
jpcrp040300-q1r_E02828-000IT Solution Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥534m
—segment totalrevenue2023-04-01 → 2023-06-30¥50.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥50.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥74m
—segment totalsegment profit2023-04-01 → 2023-06-30¥2.5bn
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

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

All source rows · 340
ItemContextValueUnit
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 depositsPrior1YearInstant10920000000JPY
Cash and depositsCurrentQuarterInstant12541000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant32735000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant32427000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant15537000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant14045000000JPY
Short term investment securitiesPrior1YearInstant－JPY
Short term investment securitiesCurrentQuarterInstant105000000JPY
Merchandise and finished goodsPrior1YearInstant34411000000JPY
Merchandise and finished goodsCurrentQuarterInstant38427000000JPY
Work in processPrior1YearInstant1191000000JPY
Work in processCurrentQuarterInstant1412000000JPY
Raw materials and suppliesPrior1YearInstant1813000000JPY
Raw materials and suppliesCurrentQuarterInstant2061000000JPY
Other caPrior1YearInstant2704000000JPY
Other caCurrentQuarterInstant3528000000JPY
Allowance for doubtful accounts caPrior1YearInstant-16000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-7000000JPY
Current assetsPrior1YearInstant99297000000JPY
Current assetsCurrentQuarterInstant104541000000JPY
Property plant and equipmentPrior1YearInstant4297000000JPY
Property plant and equipmentCurrentQuarterInstant4351000000JPY
Intangible assetsPrior1YearInstant222000000JPY
Intangible assetsCurrentQuarterInstant228000000JPY
Other ioaPrior1YearInstant2797000000JPY
Other ioaCurrentQuarterInstant2731000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-37000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-45000000JPY
Investments and other assetsPrior1YearInstant2760000000JPY
Investments and other assetsCurrentQuarterInstant2685000000JPY
Noncurrent assetsPrior1YearInstant7280000000JPY
Noncurrent assetsCurrentQuarterInstant7265000000JPY
AssetsPrior1YearInstant106577000000JPY
AssetsCurrentQuarterInstant111806000000JPY
Notes and accounts payable tradePrior1YearInstant17408000000JPY
Notes and accounts payable tradeCurrentQuarterInstant20018000000JPY
Electronically recorded obligations operating clPrior1YearInstant3823000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant4276000000JPY
Short term loans payablePrior1YearInstant6084000000JPY
Short term loans payableCurrentQuarterInstant7573000000JPY
Current portion of long term loans payablePrior1YearInstant4152000000JPY
Current portion of long term loans payableCurrentQuarterInstant2902000000JPY
Income taxes payablePrior1YearInstant1476000000JPY
Income taxes payableCurrentQuarterInstant752000000JPY
Provision for product warrantiesPrior1YearInstant40000000JPY
Provision for product warrantiesCurrentQuarterInstant40000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass