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← Hirayama Holdings

Quarterly report · Q1

7781.TEDINET S100PMW0
Period2022-07-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥7.7bn2022-07-01 → 2022-09-30Cons.Net sales
Revenue¥28.0bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥6.6bn2021-07-01 → 2021-09-30Cons.Net sales
Operating income¥284m2022-07-01 → 2022-09-30Cons.Operating income
Operating income¥126m2021-07-01 → 2021-09-30Cons.Operating income
Ordinary income¥313m2022-07-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥776m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥126m2021-07-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥313m2022-07-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥126m2021-07-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥200m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥409m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥84m2021-07-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥200m2022-07-01 → 2022-09-30Cons.Profit loss
Net income¥84m2021-07-01 → 2021-09-30Cons.Profit loss
Total assets¥9.3bnat 2022-09-30Cons.Assets
Total assets¥8.7bnat 2022-06-30Cons.Assets
Total assets¥8.0bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥5.7bnat 2022-09-30Cons.Liabilities
Total liabilities¥5.1bnat 2022-06-30Cons.Liabilities
Net assets / equity¥3.6bnat 2022-09-30Cons.Net assets
Net assets / equity¥3.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.1bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.7bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥3.4bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥25.862022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.042021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.272021-07-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥24.92022-07-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥54.792021-07-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥11.32021-07-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio38.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.3%at 2021-09-30Cons.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 · 53
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥249m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥220m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2022-09-30¥28m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥28m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥30m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥30m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥225m
jpcrp040300-q1r_E31602-000Insourcing Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥6.3bn
jpcrp040300-q1r_E31602-000Insourcing Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥6.3bn
jpcrp040300-q1r_E31602-000Insourcing Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥446m
jpcrp040300-q1r_E31602-000Overseas Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥618m
jpcrp040300-q1r_E31602-000Overseas Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥617m
jpcrp040300-q1r_E31602-000Overseas Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥1m
jpcrp040300-q1r_E31602-000Overseas Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥20m
jpcrp040300-q1r_E31602-000Technology Fieldreportable segmentrevenue2022-07-01 → 2022-09-30¥633m
jpcrp040300-q1r_E31602-000Technology Fieldreportable segmentrevenue external2022-07-01 → 2022-09-30¥632m
jpcrp040300-q1r_E31602-000Technology Fieldreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥697,000
jpcrp040300-q1r_E31602-000Technology Fieldreportable segmentsegment profit2022-07-01 → 2022-09-30¥16m
—segment totalrevenue2022-07-01 → 2022-09-30¥7.5bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥7.5bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥2m
—segment totalsegment profit2022-07-01 → 2022-09-30¥481m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥30m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥509m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2021-09-30¥166m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2021-09-30¥142m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-07-01 → 2021-09-30¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2021-09-30¥3m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥27m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥27m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥233m
jpcrp040300-q1r_E31602-000Insourcing Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥5.4bn
jpcrp040300-q1r_E31602-000Insourcing Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥5.4bn
jpcrp040300-q1r_E31602-000Insourcing Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥300,000
jpcrp040300-q1r_E31602-000Insourcing Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥339m
jpcrp040300-q1r_E31602-000Overseas Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥547m
jpcrp040300-q1r_E31602-000Overseas Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥546m
jpcrp040300-q1r_E31602-000Overseas Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥1m
jpcrp040300-q1r_E31602-000Overseas Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥17m
jpcrp040300-q1r_E31602-000Technology Fieldreportable segmentrevenue2021-07-01 → 2021-09-30¥507m
jpcrp040300-q1r_E31602-000Technology Fieldreportable segmentrevenue external2021-07-01 → 2021-09-30¥505m
jpcrp040300-q1r_E31602-000Technology Fieldreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥3m
jpcrp040300-q1r_E31602-000Technology Fieldreportable segmentsegment profit2021-07-01 → 2021-09-30−¥365,000
—segment totalrevenue2021-07-01 → 2021-09-30¥6.4bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥6.4bn
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥4m
—segment totalsegment profit2021-07-01 → 2021-09-30¥355m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥27m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥358m

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

All source rows · 333
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31602-000OverseasBusinessReportableSegmentsMember547310000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember6428371000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember165570000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6593942000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-27268000JPY
Net salesPrior1YTDDuration6566673000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31602-000InsourcingBusinessReportableSegmentsMember338652000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31602-000TechnologyFieldReportableSegmentsMember-365000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31602-000OverseasBusinessReportableSegmentsMember17026000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember355313000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3083000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember358397000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-232701000JPY
Operating incomePrior1YTDDuration125696000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31602-000InsourcingBusinessReportableSegmentsMember6250348000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31602-000TechnologyFieldReportableSegmentsMember632158000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31602-000OverseasBusinessReportableSegmentsMember616703000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7499210000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember220065000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7719276000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7719276000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31602-000InsourcingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31602-000TechnologyFieldReportableSegmentsMember697000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31602-000OverseasBusinessReportableSegmentsMember1051000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1749000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember28494000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30243000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-30243000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31602-000InsourcingBusinessReportableSegmentsMember6250348000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31602-000TechnologyFieldReportableSegmentsMember632856000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31602-000OverseasBusinessReportableSegmentsMember617755000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7500959000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember248559000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7749519000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-30243000JPY
Net salesCurrentYTDDuration7719276000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31602-000InsourcingBusinessReportableSegmentsMember445592000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31602-000TechnologyFieldReportableSegmentsMember15565000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31602-000OverseasBusinessReportableSegmentsMember19529000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember480688000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember28118000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember508807000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-224627000JPY
Operating incomeCurrentYTDDuration284179000JPY
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 pageFilingDateInstant2022-11-14

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 2022-06-30pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass