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← Hirayama Holdings

Quarterly report · Q3

7781.TEDINET S100QRNH
Period2022-07-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥23.5bn2022-07-01 → 2023-03-31Cons.Net sales
Revenue¥28.0bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥20.4bn2021-07-01 → 2022-03-31Cons.Net sales
Operating income¥784m2022-07-01 → 2023-03-31Cons.Operating income
Operating income¥559m2021-07-01 → 2022-03-31Cons.Operating income
Ordinary income¥825m2022-07-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥776m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥603m2021-07-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥819m2022-07-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥602m2021-07-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥507m2022-07-01 → 2023-03-31Cons.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)¥351m2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥507m2022-07-01 → 2023-03-31Cons.Profit loss
Net income¥351m2021-07-01 → 2022-03-31Cons.Profit loss
Total assets¥9.8bnat 2023-03-31Cons.Assets
Total assets¥8.7bnat 2022-06-30Cons.Assets
Total assets¥8.2bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥5.9bnat 2023-03-31Cons.Liabilities
Total liabilities¥5.1bnat 2022-06-30Cons.Liabilities
Net assets / equity¥3.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.4bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥3.4bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥69.242022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.982023-01-01 → 2023-03-31dCons.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)¥51.12021-07-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.062022-01-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥66.522022-07-01 → 2023-03-31Cons.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)¥47.172021-07-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio40.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.6%at 2022-03-31Cons.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 · 53
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2023-03-31¥791m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2023-03-31¥695m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2023-03-31¥96m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2023-03-31¥126m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-03-31−¥103m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥103m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-03-31−¥623m
jpcrp040300-q3r_E31602-000Outsourcing Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥18.9bn
jpcrp040300-q3r_E31602-000Outsourcing Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥18.9bn
jpcrp040300-q3r_E31602-000Outsourcing Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥1.2bn
jpcrp040300-q3r_E31602-000Overseas Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥2.0bn
jpcrp040300-q3r_E31602-000Overseas Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥2.0bn
jpcrp040300-q3r_E31602-000Overseas Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥1m
jpcrp040300-q3r_E31602-000Overseas Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥56m
jpcrp040300-q3r_E31602-000Technology Fieldreportable segmentrevenue2022-07-01 → 2023-03-31¥2.0bn
jpcrp040300-q3r_E31602-000Technology Fieldreportable segmentrevenue external2022-07-01 → 2023-03-31¥2.0bn
jpcrp040300-q3r_E31602-000Technology Fieldreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥6m
jpcrp040300-q3r_E31602-000Technology Fieldreportable segmentsegment profit2022-07-01 → 2023-03-31¥69m
—segment totalrevenue2022-07-01 → 2023-03-31¥22.8bn
—segment totalrevenue external2022-07-01 → 2023-03-31¥22.8bn
—segment totalrevenue intersegment2022-07-01 → 2023-03-31¥7m
—segment totalsegment profit2022-07-01 → 2023-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2023-03-31¥23.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2023-03-31¥23.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2023-03-31¥103m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2023-03-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2022-03-31¥571m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2022-03-31¥506m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-07-01 → 2022-03-31¥66m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2022-03-31¥53m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-03-31−¥77m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-03-31−¥77m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-03-31−¥627m
jpcrp040300-q3r_E31602-000Outsourcing Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥16.7bn
jpcrp040300-q3r_E31602-000Outsourcing Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥16.7bn
jpcrp040300-q3r_E31602-000Outsourcing Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥5m
jpcrp040300-q3r_E31602-000Outsourcing Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥1.1bn
jpcrp040300-q3r_E31602-000Overseas Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥1.6bn
jpcrp040300-q3r_E31602-000Overseas Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥1.6bn
jpcrp040300-q3r_E31602-000Overseas Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥2m
jpcrp040300-q3r_E31602-000Overseas Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥37m
jpcrp040300-q3r_E31602-000Technology Fieldreportable segmentrevenue2021-07-01 → 2022-03-31¥1.6bn
jpcrp040300-q3r_E31602-000Technology Fieldreportable segmentrevenue external2021-07-01 → 2022-03-31¥1.6bn
jpcrp040300-q3r_E31602-000Technology Fieldreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥4m
jpcrp040300-q3r_E31602-000Technology Fieldreportable segmentsegment profit2021-07-01 → 2022-03-31¥42m
—segment totalrevenue2021-07-01 → 2022-03-31¥19.9bn
—segment totalrevenue external2021-07-01 → 2022-03-31¥19.9bn
—segment totalrevenue intersegment2021-07-01 → 2022-03-31¥11m
—segment totalsegment profit2021-07-01 → 2022-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-03-31¥20.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-03-31¥20.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2022-03-31¥77m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-03-31¥1.2bn

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

All source rows · 345
ItemContextValueUnit
Provision for directors retirement benefitsPrior1YearInstant313363000JPY
Provision for directors retirement benefitsCurrentQuarterInstant311435000JPY
Other nclPrior1YearInstant65225000JPY
Other nclCurrentQuarterInstant64076000JPY
Noncurrent liabilitiesPrior1YearInstant1199266000JPY
Noncurrent liabilitiesCurrentQuarterInstant1886151000JPY
LiabilitiesPrior1YearInstant5130302000JPY
LiabilitiesCurrentQuarterInstant5877759000JPY
Capital stockPrior1YearInstant517921000JPY
Capital stockCurrentQuarterInstant519557000JPY
Capital surplusPrior1YearInstant437852000JPY
Capital surplusCurrentQuarterInstant439638000JPY
Retained earningsPrior1YearInstant2823514000JPY
Retained earningsCurrentQuarterInstant3154591000JPY
Treasury stockPrior1YearInstant-195142000JPY
Treasury stockCurrentQuarterInstant-195168000JPY
Shareholders equityPrior1YearInstant3584145000JPY
Shareholders equityCurrentQuarterInstant3918618000JPY
Foreign currency translation adjustmentPrior1YearInstant-260000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-7751000JPY
Valuation and translation adjustmentsPrior1YearInstant-260000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-7751000JPY
Subscription rights to sharesPrior1YearInstant301000JPY
Subscription rights to sharesCurrentQuarterInstant289000JPY
Non controlling interestsPrior1YearInstant69000JPY
Non controlling interestsCurrentQuarterInstant194000JPY
Net assetsPrior1YearInstant3584256000JPY
Net assetsCurrentQuarterInstant3911351000JPY
Liabilities and net assetsPrior1YearInstant8714559000JPY
Liabilities and net assetsCurrentQuarterInstant9789110000JPY
Net salesPrior1YTDDuration20379332000JPY
Net salesCurrentYTDDuration23519135000JPY
Cost of salesPrior1YTDDuration16777783000JPY
Cost of salesCurrentYTDDuration19461586000JPY
Gross profitPrior1YTDDuration3601548000JPY
Gross profitCurrentYTDDuration4057548000JPY
Selling general and administrative expensesPrior1YTDDuration3042085000JPY
Selling general and administrative expensesCurrentYTDDuration3273936000JPY
Operating incomePrior1YTDDuration559462000JPY
Operating incomeCurrentYTDDuration783611000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration20582000JPY
Subsidy income noi bountyPrior1YTDDuration36024000JPY
Subsidy income noi bountyCurrentYTDDuration8425000JPY
Other noiPrior1YTDDuration23221000JPY
Other noiCurrentYTDDuration15118000JPY
Non operating incomePrior1YTDDuration59246000JPY
Non operating incomeCurrentYTDDuration44126000JPY
Interest expenses noePrior1YTDDuration2374000JPY
Interest expenses noeCurrentYTDDuration2892000JPY

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 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass