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← Hashimoto Sogyo Holdings

Quarterly report · Q1

7570.TEDINET S100RIRL
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥34.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥148.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥32.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥370m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥415m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥700m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥3.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥700m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥801m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥733m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥539m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥491m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥539m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥491m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥88.0bnat 2023-06-30Cons.Assets
Total assets¥72.0bnat 2023-03-31Cons.Assets
Total assets¥80.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥59.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥43.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥28.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥28.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥26.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥26.62023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.772022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.252022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥26.492023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥126.242022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.152022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio32.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.2%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 · 12
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥451m
jpcrp040300-q1r_E02879-000Air Conditioning And Pumping Equipmentreportable segmentrevenue2023-04-01 → 2023-06-30¥7.8bn
jpcrp040300-q1r_E02879-000Household Appliancereportable segmentrevenue2023-04-01 → 2023-06-30¥5.9bn
jpcrp040300-q1r_E02879-000Plumber Equipmentreportable segmentrevenue2023-04-01 → 2023-06-30¥10.6bn
jpcrp040300-q1r_E02879-000Sanitary Equipmentreportable segmentrevenue2023-04-01 → 2023-06-30¥9.6bn
—segment totalrevenue2023-04-01 → 2023-06-30¥33.9bn
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

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

All source rows · 377
ItemContextValueUnit
Comprehensive income attributable to owners of the parentCurrentYTDDuration1112000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration0JPY
Discounted trade notes receivablePrior1YearInstant318000000JPY
Discounted trade notes receivableCurrentQuarterInstant－JPY
Discount on non operating bills of exchangePrior1YearInstant10000000JPY
Discount on non operating bills of exchangeCurrentQuarterInstant－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02879-000PlumberEquipmentReportableSegmentsMember9510000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02879-000SanitaryEquipmentReportableSegmentsMember9541000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02879-000HouseholdApplianceReportableSegmentsMember6292000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02879-000AirConditioningAndPumpingEquipmentReportableSegmentsMember7111000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember32455000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember430000000JPY
Net salesPrior1YTDDuration32886000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E02879-000PlumberEquipmentReportableSegmentsMember1355000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E02879-000SanitaryEquipmentReportableSegmentsMember1043000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E02879-000HouseholdApplianceReportableSegmentsMember565000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E02879-000AirConditioningAndPumpingEquipmentReportableSegmentsMember541000000JPY
Gross profitPrior1YTDDuration_ReportableSegmentsMember3505000000JPY
Gross profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember50000000JPY
Gross profitPrior1YTDDuration3556000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02879-000PlumberEquipmentReportableSegmentsMember10637000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02879-000SanitaryEquipmentReportableSegmentsMember9614000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02879-000HouseholdApplianceReportableSegmentsMember5856000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02879-000AirConditioningAndPumpingEquipmentReportableSegmentsMember7839000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember33946000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember451000000JPY
Net salesCurrentYTDDuration34398000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q1r_E02879-000PlumberEquipmentReportableSegmentsMember1457000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q1r_E02879-000SanitaryEquipmentReportableSegmentsMember994000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q1r_E02879-000HouseholdApplianceReportableSegmentsMember508000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q1r_E02879-000AirConditioningAndPumpingEquipmentReportableSegmentsMember723000000JPY
Gross profitCurrentYTDDuration_ReportableSegmentsMember3683000000JPY
Gross profitCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember37000000JPY
Gross profitCurrentYTDDuration3720000000JPY
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 pageFilingDateInstant2023-08-04
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第87期第１四半期（自　2023年４月１日　至　2023年６月30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.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　橋本　政昭
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant０３－３６６５－９０００
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員　財務部長　　佐々木　地平
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋小伝馬町９番９号
Telephone number nearest place of contact cover pageFilingDateInstant０３－３６６５－９０００
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員　財務部長　　佐々木　地平
Place for public inspection cover page (text)FilingDateInstantText · Plus

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