Half-year report · HY

Period2025-04-01 → 2025-09-30
Filed2025-11-06
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥81.9bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥165.3bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥78.8bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥1.1bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥1.3bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥1.7bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥3.5bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥1.9bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥1.9bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥1.2bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.9bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥1.2bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥104.9bnat 2025-09-30Cons.Assets
Total assets¥85.5bnat 2025-03-31Cons.Assets
Total assets¥100.6bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥70.0bnat 2025-09-30Cons.Liabilities
Total liabilities¥53.2bnat 2025-03-31Cons.Liabilities
Net assets / equity¥34.9bnat 2025-09-30Cons.Net assets
Net assets / equity¥32.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥31.9bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥5.4bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥4.8bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥5.4bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥4.8bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.6bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow−¥16.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥19.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow¥881m2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥7.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥16.2bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥4.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥24.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥63.932025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥145.72024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.382024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥63.752025-04-01 → 2025-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥145.162024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥59.162024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio33.2%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.7%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.6%at 2024-09-30Cons.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 segmentsrevenue2025-04-01 → 2025-09-30¥1.1bn
Air Conditioning And Pumping Equipmentreportable segmentrevenue2025-04-01 → 2025-09-30¥20.7bn
Household Appliancereportable segmentrevenue2025-04-01 → 2025-09-30¥15.0bn
Plumber Equipmentreportable segmentrevenue2025-04-01 → 2025-09-30¥23.1bn
Sanitary Equipmentreportable segmentrevenue2025-04-01 → 2025-09-30¥21.9bn
—segment totalrevenue2025-04-01 → 2025-09-30¥80.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥721m
Air Conditioning And Pumping Equipmentreportable segmentrevenue2024-04-01 → 2024-09-30¥18.8bn
Household Appliancereportable segmentrevenue2024-04-01 → 2024-09-30¥14.2bn
Plumber Equipmentreportable segmentrevenue2024-04-01 → 2024-09-30¥22.4bn
Sanitary Equipmentreportable segmentrevenue2024-04-01 → 2024-09-30¥22.8bn
—segment totalrevenue2024-04-01 → 2024-09-30¥78.1bn

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

All source rows · 550
ItemContextValueUnit
Discount on non operating bills of exchangeInterimInstant-JPY
Salaries and allowances sgaPrior1InterimDuration2475000000JPY
Salaries and allowances sgaInterimDuration2657000000JPY
Provision of allowance for doubtful accounts sgaPrior1InterimDuration8000000JPY
Provision of allowance for doubtful accounts sgaInterimDuration26000000JPY
Provision for bonuses sgaPrior1InterimDuration567000000JPY
Provision for bonuses sgaInterimDuration494000000JPY
Retirement benefit expenses sgaPrior1InterimDuration156000000JPY
Retirement benefit expenses sgaInterimDuration152000000JPY
Net salesPrior1InterimDuration_jpcrp040300-ssr_E02879-000PlumberEquipmentReportableSegmentsMember22387000000JPY
Net salesPrior1InterimDuration_jpcrp040300-ssr_E02879-000SanitaryEquipmentReportableSegmentsMember22769000000JPY
Net salesPrior1InterimDuration_jpcrp040300-ssr_E02879-000HouseholdApplianceReportableSegmentsMember14197000000JPY
Net salesPrior1InterimDuration_jpcrp040300-ssr_E02879-000AirConditioningAndPumpingEquipmentReportableSegmentsMember18760000000JPY
Net salesPrior1InterimDuration_ReportableSegmentsMember78114000000JPY
Net salesPrior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember721000000JPY
Net salesPrior1InterimDuration78835000000JPY
Gross profitPrior1InterimDuration_jpcrp040300-ssr_E02879-000PlumberEquipmentReportableSegmentsMember3009000000JPY
Gross profitPrior1InterimDuration_jpcrp040300-ssr_E02879-000SanitaryEquipmentReportableSegmentsMember2411000000JPY
Gross profitPrior1InterimDuration_jpcrp040300-ssr_E02879-000HouseholdApplianceReportableSegmentsMember1277000000JPY
Gross profitPrior1InterimDuration_jpcrp040300-ssr_E02879-000AirConditioningAndPumpingEquipmentReportableSegmentsMember1796000000JPY
Gross profitPrior1InterimDuration_ReportableSegmentsMember8495000000JPY
Gross profitPrior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember35000000JPY
Gross profitPrior1InterimDuration8530000000JPY
Net salesInterimDuration_jpcrp040300-ssr_E02879-000PlumberEquipmentReportableSegmentsMember23112000000JPY
Net salesInterimDuration_jpcrp040300-ssr_E02879-000SanitaryEquipmentReportableSegmentsMember21944000000JPY
Net salesInterimDuration_jpcrp040300-ssr_E02879-000HouseholdApplianceReportableSegmentsMember14989000000JPY
Net salesInterimDuration_jpcrp040300-ssr_E02879-000AirConditioningAndPumpingEquipmentReportableSegmentsMember20715000000JPY
Net salesInterimDuration_ReportableSegmentsMember80761000000JPY
Net salesInterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1143000000JPY
Net salesInterimDuration81905000000JPY
Gross profitInterimDuration_jpcrp040300-ssr_E02879-000PlumberEquipmentReportableSegmentsMember3043000000JPY
Gross profitInterimDuration_jpcrp040300-ssr_E02879-000SanitaryEquipmentReportableSegmentsMember2261000000JPY
Gross profitInterimDuration_jpcrp040300-ssr_E02879-000HouseholdApplianceReportableSegmentsMember1315000000JPY
Gross profitInterimDuration_jpcrp040300-ssr_E02879-000AirConditioningAndPumpingEquipmentReportableSegmentsMember1996000000JPY
Gross profitInterimDuration_ReportableSegmentsMember8616000000JPY
Gross profitInterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember166000000JPY
Gross profitInterimDuration8783000000JPY
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 pageFilingDateInstant2025-11-06
Semi annual accounting period cover pageFilingDateInstant
Original text (Japanese)第89期中(自 2025年4月1日 至 2025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)取締役常務執行役員 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 2025-03-31pass rounding
balance sheet identityconsolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass