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← Hashimoto Sogyo Holdings

Quarterly report · Q3

7570.TEDINET S100Q2D1
Period2022-04-01 → 2022-12-31
Filed2023-02-03
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥109.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥137.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥101.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.0bn2022-04-01 → 2022-12-31Cons.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)¥2.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥94.1bnat 2022-12-31Cons.Assets
Total assets¥64.4bnat 2022-03-31Cons.Assets
Total assets¥84.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥66.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥38.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥27.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥25.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥25.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥96.412022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.392022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥118.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥982021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.992021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥96.012022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥118.382021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥97.62021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio28.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.3%at 2021-12-31Cons.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 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E02879-000Air Conditioning And Pumping Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥23.7bn
jpcrp040300-q3r_E02879-000Household Appliancereportable segmentrevenue2022-04-01 → 2022-12-31¥20.1bn
jpcrp040300-q3r_E02879-000Plumber Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥31.6bn
jpcrp040300-q3r_E02879-000Sanitary Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥32.8bn
—segment totalrevenue2022-04-01 → 2022-12-31¥108.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E02879-000Air Conditioning And Pumping Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥21.8bn
jpcrp040300-q3r_E02879-000Household Appliancereportable segmentrevenue2021-04-01 → 2021-12-31¥17.8bn
jpcrp040300-q3r_E02879-000Plumber Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥29.3bn
jpcrp040300-q3r_E02879-000Sanitary Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥31.6bn
—segment totalrevenue2021-04-01 → 2021-12-31¥100.6bn

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

All source rows · 384
ItemContextValueUnit
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration56000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration17000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration4000000JPY
Other comprehensive incomePrior1YTDDuration22000000JPY
Other comprehensive incomeCurrentYTDDuration60000000JPY
Comprehensive incomePrior1YTDDuration2009000000JPY
Comprehensive incomeCurrentYTDDuration2016000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2007000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2014000000JPY
Quarterly comprehensive income for non controlling interestsPrior1YTDDuration1000000JPY
Quarterly comprehensive income for non controlling interestsCurrentYTDDuration1000000JPY
Discounted trade notes receivablePrior1YearInstant284000000JPY
Discounted trade notes receivableCurrentQuarterInstant－JPY
Non operating notes receivablePrior1YearInstant20000000JPY
Non operating notes receivableCurrentQuarterInstant－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02879-000PlumberEquipmentReportableSegmentsMember29293000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02879-000SanitaryEquipmentReportableSegmentsMember31630000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02879-000HouseholdApplianceReportableSegmentsMember17796000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02879-000AirConditioningAndPumpingEquipmentReportableSegmentsMember21835000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember100555000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1245000000JPY
Net salesPrior1YTDDuration101801000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E02879-000PlumberEquipmentReportableSegmentsMember3745000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E02879-000SanitaryEquipmentReportableSegmentsMember3417000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E02879-000HouseholdApplianceReportableSegmentsMember1577000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E02879-000AirConditioningAndPumpingEquipmentReportableSegmentsMember1943000000JPY
Gross profitPrior1YTDDuration_ReportableSegmentsMember10683000000JPY
Gross profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember90000000JPY
Gross profitPrior1YTDDuration10773000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02879-000PlumberEquipmentReportableSegmentsMember31570000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02879-000SanitaryEquipmentReportableSegmentsMember32820000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02879-000HouseholdApplianceReportableSegmentsMember20067000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02879-000AirConditioningAndPumpingEquipmentReportableSegmentsMember23692000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember108150000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1352000000JPY
Net salesCurrentYTDDuration109503000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E02879-000PlumberEquipmentReportableSegmentsMember4240000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E02879-000SanitaryEquipmentReportableSegmentsMember3418000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E02879-000HouseholdApplianceReportableSegmentsMember1841000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E02879-000AirConditioningAndPumpingEquipmentReportableSegmentsMember2048000000JPY
Gross profitCurrentYTDDuration_ReportableSegmentsMember11548000000JPY
Gross profitCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember100000000JPY
Gross profitCurrentYTDDuration11649000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-03
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第86期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)橋本総業ホールディングス株式会社
Company name in english cover pageFilingDateInstantHASHIMOTO SOGYO HOLDINGS CO.,LTD.

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass