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← Hagiwara Electric Holdings

Half-year report · Q2

7467.TEDINET S100UNLO
Period2024-04-01 → 2024-09-30
Filed2024-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥131.8bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥225.2bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥108.0bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥3.7bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥4.6bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥3.2bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥7.2bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.6bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥3.2bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥4.6bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥2.1bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.4bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.0bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.1bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥3.1bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥134.7bnat 2024-09-30Cons.Assets
Total assets¥119.7bnat 2024-03-31Cons.Assets
Total assets¥115.3bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥82.8bnat 2024-09-30Cons.Liabilities
Total liabilities¥69.3bnat 2024-03-31Cons.Liabilities
Net assets / equity¥52.0bnat 2024-09-30Cons.Net assets
Net assets / equity¥50.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥49.5bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥13.5bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥14.5bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥13.5bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥14.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥14.4bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥10.9bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow−¥8.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥3.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥679m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥206m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥10.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥207.452024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥458.82023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥326.012023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥325.852023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio37.0%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.1%at 2023-09-30Cons.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 Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥76m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥76m
jpcrp040300-q2r_E02828-000Electron Device Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥116.8bn
jpcrp040300-q2r_E02828-000Electron Device Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥116.7bn
jpcrp040300-q2r_E02828-000Electron Device Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥35m
jpcrp040300-q2r_E02828-000Electron Device Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥3.2bn
jpcrp040300-q2r_E02828-000IT Solution Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥15.1bn
jpcrp040300-q2r_E02828-000IT Solution Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥15.0bn
jpcrp040300-q2r_E02828-000IT Solution Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥40m
jpcrp040300-q2r_E02828-000IT Solution Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥478m
—segment totalrevenue2024-04-01 → 2024-09-30¥131.9bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥131.8bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥76m
—segment totalsegment profit2024-04-01 → 2024-09-30¥3.7bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥120m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥120m
jpcrp040300-q2r_E02828-000Electron Device Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥94.2bn
jpcrp040300-q2r_E02828-000Electron Device Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥94.1bn
jpcrp040300-q2r_E02828-000Electron Device Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥94m
jpcrp040300-q2r_E02828-000Electron Device Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥3.5bn
jpcrp040300-q2r_E02828-000IT Solution Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥14.0bn
jpcrp040300-q2r_E02828-000IT Solution Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥13.9bn
jpcrp040300-q2r_E02828-000IT Solution Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥26m
jpcrp040300-q2r_E02828-000IT Solution Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.1bn
—segment totalrevenue2023-04-01 → 2023-09-30¥108.1bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥108.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥120m
—segment totalsegment profit2023-04-01 → 2023-09-30¥4.6bn

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

All source rows · 499
ItemContextValueUnit
Interest expenses noePrior1YTDDuration95000000JPY
Interest expenses noeCurrentYTDDuration159000000JPY
Interest on bonds noePrior1YTDDuration21000000JPY
Interest on bonds noeCurrentYTDDuration21000000JPY
Loss on redemption of securities noePrior1YTDDuration－JPY
Loss on redemption of securities noeCurrentYTDDuration5000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration394000000JPY
Loss on sales of accounts receivable noePrior1YTDDuration8000000JPY
Loss on sales of accounts receivable noeCurrentYTDDuration8000000JPY
Other noePrior1YTDDuration23000000JPY
Other noeCurrentYTDDuration6000000JPY
Non operating expensesPrior1YTDDuration148000000JPY
Non operating expensesCurrentYTDDuration596000000JPY
Ordinary incomePrior1YTDDuration4623000000JPY
Ordinary incomeCurrentYTDDuration3209000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration23000000JPY
Other eiPrior1YTDDuration6000000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration6000000JPY
Extraordinary incomeCurrentYTDDuration23000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration0JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration12000000JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration12000000JPY
Income before income taxesPrior1YTDDuration4629000000JPY
Income before income taxesCurrentYTDDuration3220000000JPY
Income taxesPrior1YTDDuration1570000000JPY
Income taxesCurrentYTDDuration1125000000JPY
Profit lossPrior1YTDDuration3058000000JPY
Profit lossCurrentYTDDuration2094000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration22000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration27000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3036000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2066000000JPY
Profit lossPrior1YTDDuration3058000000JPY
Profit lossCurrentYTDDuration2094000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration93000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-95000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-1000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration391000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration523000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration12000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration5000000JPY
Other comprehensive incomePrior1YTDDuration496000000JPY
Other comprehensive incomeCurrentYTDDuration433000000JPY
Comprehensive incomePrior1YTDDuration3554000000JPY
Comprehensive incomeCurrentYTDDuration2528000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass