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← Hashimoto Sogyo Holdings

Quarterly report · Q1

7570.TEDINET S100OUK7
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥32.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥137.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥31.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥415m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥359m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥700m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥653m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥733m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥491m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥815m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥491m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥816m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥80.4bnat 2022-06-30Cons.Assets
Total assets¥64.4bnat 2022-03-31Cons.Assets
Total assets¥76.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥54.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥38.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥26.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥25.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥24.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥48.492022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥237.752021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.582021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥48.292022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥236.772021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥80.252021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio32.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.1%at 2021-06-30Cons.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 · 12
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥430m
jpcrp040300-q1r_E02879-000Air Conditioning And Pumping Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E02879-000Household Appliancereportable segmentrevenue2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E02879-000Plumber Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥9.5bn
jpcrp040300-q1r_E02879-000Sanitary Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥9.5bn
—segment totalrevenue2022-04-01 → 2022-06-30¥32.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥372m
jpcrp040300-q1r_E02879-000Air Conditioning And Pumping Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥6.9bn
jpcrp040300-q1r_E02879-000Household Appliancereportable segmentrevenue2021-04-01 → 2021-06-30¥5.3bn
jpcrp040300-q1r_E02879-000Plumber Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥9.2bn
jpcrp040300-q1r_E02879-000Sanitary Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥9.3bn
—segment totalrevenue2021-04-01 → 2021-06-30¥30.7bn

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

All source rows · 380
ItemContextValueUnit
Dividends income noiCurrentYTDDuration78000000JPY
Purchase discounts noiPrior1YTDDuration200000000JPY
Purchase discounts noiCurrentYTDDuration189000000JPY
Other noiPrior1YTDDuration40000000JPY
Other noiCurrentYTDDuration37000000JPY
Non operating incomePrior1YTDDuration322000000JPY
Non operating incomeCurrentYTDDuration309000000JPY
Interest expenses noePrior1YTDDuration7000000JPY
Interest expenses noeCurrentYTDDuration7000000JPY
Loss on sales of notes payable noePrior1YTDDuration1000000JPY
Loss on sales of notes payable noeCurrentYTDDuration1000000JPY
Non operating fee noePrior1YTDDuration10000000JPY
Non operating fee noeCurrentYTDDuration9000000JPY
Other noePrior1YTDDuration8000000JPY
Other noeCurrentYTDDuration6000000JPY
Non operating expensesPrior1YTDDuration27000000JPY
Non operating expensesCurrentYTDDuration25000000JPY
Ordinary incomePrior1YTDDuration653000000JPY
Ordinary incomeCurrentYTDDuration700000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration84000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration465000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration465000000JPY
Extraordinary incomeCurrentYTDDuration84000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration51000000JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration1000000JPY
Extraordinary lossCurrentYTDDuration51000000JPY
Income before income taxesPrior1YTDDuration1117000000JPY
Income before income taxesCurrentYTDDuration733000000JPY
Income taxesPrior1YTDDuration301000000JPY
Income taxesCurrentYTDDuration242000000JPY
Profit lossPrior1YTDDuration816000000JPY
Profit lossCurrentYTDDuration491000000JPY
Profit loss attributable to non controlling interests of quarterPrior1YTDDuration0JPY
Profit loss attributable to non controlling interests of quarterCurrentYTDDuration0JPY
Profit loss attributable to owners of parentPrior1YTDDuration815000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration491000000JPY
Profit lossPrior1YTDDuration816000000JPY
Profit lossCurrentYTDDuration491000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-127000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-102000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration5000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1000000JPY
Other comprehensive incomePrior1YTDDuration-121000000JPY

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 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass