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← Hashimoto Sogyo Holdings

Half-year report · Q2

7570.TEDINET S100UMKV
Period2024-04-01 → 2024-09-30
Filed2024-11-06
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥78.8bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥155.6bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥73.8bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥1.3bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥1.2bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥1.9bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥3.4bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥1.9bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥1.8bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥1.2bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.6bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥1.1bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥100.6bnat 2024-09-30Cons.Assets
Total assets¥80.0bnat 2024-03-31Cons.Assets
Total assets¥90.8bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥68.7bnat 2024-09-30Cons.Liabilities
Total liabilities¥48.8bnat 2024-03-31Cons.Liabilities
Net assets / equity¥31.9bnat 2024-09-30Cons.Net assets
Net assets / equity¥31.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥29.6bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥5.6bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥5.5bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥5.6bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.2bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow−¥19.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥11.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥4.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥316m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥24.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥16.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥59.382024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥128.842023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.162023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥59.162024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥128.332023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥55.932023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio31.6%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.5%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 · 12
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥721m
jpcrp040300-q2r_E02879-000Air Conditioning And Pumping Equipmentreportable segmentrevenue2024-04-01 → 2024-09-30¥18.8bn
jpcrp040300-q2r_E02879-000Household Appliancereportable segmentrevenue2024-04-01 → 2024-09-30¥14.2bn
jpcrp040300-q2r_E02879-000Plumber Equipmentreportable segmentrevenue2024-04-01 → 2024-09-30¥22.4bn
jpcrp040300-q2r_E02879-000Sanitary Equipmentreportable segmentrevenue2024-04-01 → 2024-09-30¥22.8bn
—segment totalrevenue2024-04-01 → 2024-09-30¥78.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥711m
jpcrp040300-q2r_E02879-000Air Conditioning And Pumping Equipmentreportable segmentrevenue2023-04-01 → 2023-09-30¥17.0bn
jpcrp040300-q2r_E02879-000Household Appliancereportable segmentrevenue2023-04-01 → 2023-09-30¥12.4bn
jpcrp040300-q2r_E02879-000Plumber Equipmentreportable segmentrevenue2023-04-01 → 2023-09-30¥21.8bn
jpcrp040300-q2r_E02879-000Sanitary Equipmentreportable segmentrevenue2023-04-01 → 2023-09-30¥21.7bn
—segment totalrevenue2023-04-01 → 2023-09-30¥73.0bn

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

All source rows · 548
ItemContextValueUnit
Discount on non operating bills of exchangeCurrentQuarterInstant－JPY
Salaries and allowances sgaPrior1YTDDuration2334000000JPY
Salaries and allowances sgaCurrentYTDDuration2475000000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration1000000JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration8000000JPY
Provision for bonuses sgaPrior1YTDDuration487000000JPY
Provision for bonuses sgaCurrentYTDDuration567000000JPY
Retirement benefit expenses sgaPrior1YTDDuration164000000JPY
Retirement benefit expenses sgaCurrentYTDDuration156000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02879-000PlumberEquipmentReportableSegmentsMember21843000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02879-000SanitaryEquipmentReportableSegmentsMember21728000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02879-000HouseholdApplianceReportableSegmentsMember12446000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02879-000AirConditioningAndPumpingEquipmentReportableSegmentsMember17022000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember73042000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember711000000JPY
Net salesPrior1YTDDuration73753000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q2r_E02879-000PlumberEquipmentReportableSegmentsMember2960000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q2r_E02879-000SanitaryEquipmentReportableSegmentsMember2243000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q2r_E02879-000HouseholdApplianceReportableSegmentsMember1106000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q2r_E02879-000AirConditioningAndPumpingEquipmentReportableSegmentsMember1666000000JPY
Gross profitPrior1YTDDuration_ReportableSegmentsMember7976000000JPY
Gross profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-4000000JPY
Gross profitPrior1YTDDuration7972000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02879-000PlumberEquipmentReportableSegmentsMember22387000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02879-000SanitaryEquipmentReportableSegmentsMember22769000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02879-000HouseholdApplianceReportableSegmentsMember14197000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02879-000AirConditioningAndPumpingEquipmentReportableSegmentsMember18760000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember78114000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember721000000JPY
Net salesCurrentYTDDuration78835000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q2r_E02879-000PlumberEquipmentReportableSegmentsMember3009000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q2r_E02879-000SanitaryEquipmentReportableSegmentsMember2411000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q2r_E02879-000HouseholdApplianceReportableSegmentsMember1277000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q2r_E02879-000AirConditioningAndPumpingEquipmentReportableSegmentsMember1796000000JPY
Gross profitCurrentYTDDuration_ReportableSegmentsMember8495000000JPY
Gross profitCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember35000000JPY
Gross profitCurrentYTDDuration8530000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-11-06
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第88期中（自　2024年４月１日　至　2024年９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１４番７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１４番７号
Telephone number nearest place of contact cover pageFilingDateInstant０３－３６６５－９０００

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