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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
Provision for loss on order received clPrior1YearInstant27000000JPY
Provision for loss on order received clCurrentQuarterInstant16000000JPY
Other clPrior1YearInstant4759000000JPY
Other clCurrentQuarterInstant4969000000JPY
Current liabilitiesPrior1YearInstant37774000000JPY
Current liabilitiesCurrentQuarterInstant40549000000JPY
Bonds payablePrior1YearInstant10000000000JPY
Bonds payableCurrentQuarterInstant10000000000JPY
Long term loans payablePrior1YearInstant14844000000JPY
Long term loans payableCurrentQuarterInstant14769000000JPY
Other nclPrior1YearInstant427000000JPY
Other nclCurrentQuarterInstant530000000JPY
Noncurrent liabilitiesPrior1YearInstant25271000000JPY
Noncurrent liabilitiesCurrentQuarterInstant25299000000JPY
LiabilitiesPrior1YearInstant63046000000JPY
LiabilitiesCurrentQuarterInstant65849000000JPY
Capital stockPrior1YearInstant4361000000JPY
Capital stockCurrentQuarterInstant5056000000JPY
Capital surplusPrior1YearInstant4874000000JPY
Capital surplusCurrentQuarterInstant5569000000JPY
Retained earningsPrior1YearInstant31529000000JPY
Retained earningsCurrentQuarterInstant32394000000JPY
Treasury stockPrior1YearInstant-290000000JPY
Treasury stockCurrentQuarterInstant-290000000JPY
Shareholders equityPrior1YearInstant40474000000JPY
Shareholders equityCurrentQuarterInstant42729000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant305000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant378000000JPY
Deferred gains or losses on hedgesPrior1YearInstant－JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-5000000JPY
Foreign currency translation adjustmentPrior1YearInstant772000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant885000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-152000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-146000000JPY
Valuation and translation adjustmentsPrior1YearInstant924000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1111000000JPY
Subscription rights to sharesPrior1YearInstant－JPY
Subscription rights to sharesCurrentQuarterInstant6000000JPY
Non controlling interestsPrior1YearInstant2131000000JPY
Non controlling interestsCurrentQuarterInstant2110000000JPY
Net assetsPrior1YearInstant43531000000JPY
Net assetsCurrentQuarterInstant45957000000JPY
Liabilities and net assetsPrior1YearInstant106577000000JPY
Liabilities and net assetsCurrentQuarterInstant111806000000JPY
Net salesPrior1YTDDuration39704000000JPY
Net salesCurrentYTDDuration50504000000JPY
Cost of salesPrior1YTDDuration35852000000JPY
Cost of salesCurrentYTDDuration45151000000JPY
Gross profitPrior1YTDDuration3851000000JPY
Gross profitCurrentYTDDuration5352000000JPY

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