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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
Selling general and administrative expensesPrior1YTDDuration2640000000JPY
Selling general and administrative expensesCurrentYTDDuration2852000000JPY
Operating incomePrior1YTDDuration1210000000JPY
Operating incomeCurrentYTDDuration2500000000JPY
Interest income noiPrior1YTDDuration6000000JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration9000000JPY
Dividends income noiCurrentYTDDuration9000000JPY
Foreign exchange gains noiPrior1YTDDuration202000000JPY
Foreign exchange gains noiCurrentYTDDuration79000000JPY
Other noiPrior1YTDDuration65000000JPY
Other noiCurrentYTDDuration16000000JPY
Non operating incomePrior1YTDDuration284000000JPY
Non operating incomeCurrentYTDDuration105000000JPY
Interest expenses noePrior1YTDDuration15000000JPY
Interest expenses noeCurrentYTDDuration43000000JPY
Interest on bonds noePrior1YTDDuration－JPY
Interest on bonds noeCurrentYTDDuration10000000JPY
Other noePrior1YTDDuration9000000JPY
Other noeCurrentYTDDuration22000000JPY
Non operating expensesPrior1YTDDuration25000000JPY
Non operating expensesCurrentYTDDuration76000000JPY
Ordinary incomePrior1YTDDuration1469000000JPY
Ordinary incomeCurrentYTDDuration2529000000JPY
Other eiPrior1YTDDuration－JPY
Other eiCurrentYTDDuration2000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration2000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration0JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration1469000000JPY
Income before income taxesCurrentYTDDuration2531000000JPY
Income taxesPrior1YTDDuration474000000JPY
Income taxesCurrentYTDDuration811000000JPY
Profit lossPrior1YTDDuration995000000JPY
Profit lossCurrentYTDDuration1719000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration9000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration12000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration985000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1706000000JPY
Profit lossPrior1YTDDuration995000000JPY
Profit lossCurrentYTDDuration1719000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-8000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration73000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration3000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-5000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration220000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration113000000JPY

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