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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥32.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥137.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥31.1bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥415m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥359m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥700m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.4bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥653m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥733m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.1bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥491m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥815m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥491m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥816m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥80.4bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥64.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥76.9bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥54.5bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥38.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥26.0bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥25.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥24.7bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.8bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥48.49 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥237.75 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.58 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥48.29 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥236.77 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥80.25 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 32.2% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.1% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥430m |
| jpcrp040300-q1r_E02879-000Air Conditioning And Pumping Equipmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥7.1bn |
| jpcrp040300-q1r_E02879-000Household Appliancereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥6.3bn |
| jpcrp040300-q1r_E02879-000Plumber Equipmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥9.5bn |
| jpcrp040300-q1r_E02879-000Sanitary Equipmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥9.5bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥32.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥372m |
| jpcrp040300-q1r_E02879-000Air Conditioning And Pumping Equipmentreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥6.9bn |
| jpcrp040300-q1r_E02879-000Household Appliancereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥5.3bn |
| jpcrp040300-q1r_E02879-000Plumber Equipmentreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥9.2bn |
| jpcrp040300-q1r_E02879-000Sanitary Equipmentreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥9.3bn |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥30.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 380
| Item | Context | Value | Unit |
|---|---|---|---|
| Other comprehensive income | CurrentYTDDuration | -100000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 694000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 390000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 693000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 390000000 | JPY |
| Comprehensive income attributable to non controlling interests of quarter | Prior1YTDDuration | 0 | JPY |
| Comprehensive income attributable to non controlling interests of quarter | CurrentYTDDuration | 0 | JPY |
| Discounted trade notes receivable | Prior1YearInstant | 284000000 | JPY |
| Discounted trade notes receivable | CurrentQuarterInstant | － | JPY |
| Non operating notes receivable | Prior1YearInstant | 20000000 | JPY |
| Non operating notes receivable | CurrentQuarterInstant | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02879-000PlumberEquipmentReportableSegmentsMember | 9158000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02879-000SanitaryEquipmentReportableSegmentsMember | 9315000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02879-000HouseholdApplianceReportableSegmentsMember | 5325000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02879-000AirConditioningAndPumpingEquipmentReportableSegmentsMember | 6891000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 30690000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 372000000 | JPY |
| Net sales | Prior1YTDDuration | 31063000000 | JPY |
| Gross profit | Prior1YTDDuration_jpcrp040300-q1r_E02879-000PlumberEquipmentReportableSegmentsMember | 1186000000 | JPY |
| Gross profit | Prior1YTDDuration_jpcrp040300-q1r_E02879-000SanitaryEquipmentReportableSegmentsMember | 1073000000 | JPY |
| Gross profit | Prior1YTDDuration_jpcrp040300-q1r_E02879-000HouseholdApplianceReportableSegmentsMember | 465000000 | JPY |
| Gross profit | Prior1YTDDuration_jpcrp040300-q1r_E02879-000AirConditioningAndPumpingEquipmentReportableSegmentsMember | 583000000 | JPY |
| Gross profit | Prior1YTDDuration_ReportableSegmentsMember | 3309000000 | JPY |
| Gross profit | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 37000000 | JPY |
| Gross profit | Prior1YTDDuration | 3346000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02879-000PlumberEquipmentReportableSegmentsMember | 9510000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02879-000SanitaryEquipmentReportableSegmentsMember | 9541000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02879-000HouseholdApplianceReportableSegmentsMember | 6292000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02879-000AirConditioningAndPumpingEquipmentReportableSegmentsMember | 7111000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 32455000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 430000000 | JPY |
| Net sales | CurrentYTDDuration | 32886000000 | JPY |
| Gross profit | CurrentYTDDuration_jpcrp040300-q1r_E02879-000PlumberEquipmentReportableSegmentsMember | 1355000000 | JPY |
| Gross profit | CurrentYTDDuration_jpcrp040300-q1r_E02879-000SanitaryEquipmentReportableSegmentsMember | 1043000000 | JPY |
| Gross profit | CurrentYTDDuration_jpcrp040300-q1r_E02879-000HouseholdApplianceReportableSegmentsMember | 565000000 | JPY |
| Gross profit | CurrentYTDDuration_jpcrp040300-q1r_E02879-000AirConditioningAndPumpingEquipmentReportableSegmentsMember | 541000000 | JPY |
| Gross profit | CurrentYTDDuration_ReportableSegmentsMember | 3505000000 | JPY |
| Gross profit | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 50000000 | JPY |
| Gross profit | CurrentYTDDuration | 3556000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-05 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第86期第１四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)橋本総業ホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | HASHIMOTO SOGYO HOLDINGS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 橋本 政昭 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋小伝馬町９番９号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０３－３６６５－９０００ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員 財務部長 佐々木 地平 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |