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← Hirayama Holdings

Quarterly report · Q1

7781.TEDINET S100SARF
Period2023-07-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥8.5bn2023-07-01 → 2023-09-30Cons.Net sales
Revenue¥31.7bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥7.7bn2022-07-01 → 2022-09-30Cons.Net sales
Operating income¥218m2023-07-01 → 2023-09-30Cons.Operating income
Operating income¥284m2022-07-01 → 2022-09-30Cons.Operating income
Ordinary income¥240m2023-07-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥949m2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥313m2022-07-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥251m2023-07-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥313m2022-07-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥158m2023-07-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥549m2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥200m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥158m2023-07-01 → 2023-09-30Cons.Profit loss
Net income¥200m2022-07-01 → 2022-09-30Cons.Profit loss
Total assets¥10.9bnat 2023-09-30Cons.Assets
Total assets¥10.1bnat 2023-06-30Cons.Assets
Total assets¥9.3bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥7.0bnat 2023-09-30Cons.Liabilities
Total liabilities¥6.1bnat 2023-06-30Cons.Liabilities
Net assets / equity¥3.9bnat 2023-09-30Cons.Net assets
Net assets / equity¥4.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥3.6bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥4.3bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥21.322023-07-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.992022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.862022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥20.572023-07-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥71.962022-07-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.92022-07-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio35.8%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.8%at 2022-09-30Cons.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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-07-01 → 2023-09-30¥275m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2023-09-30¥238m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-07-01 → 2023-09-30¥37m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2023-09-30¥45m
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥41m
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥41m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥246m
jpcrp040300-q1r_E31602-000Insourcing Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥6.9bn
jpcrp040300-q1r_E31602-000Insourcing Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥6.9bn
jpcrp040300-q1r_E31602-000Insourcing Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥352m
jpcrp040300-q1r_E31602-000Overseas Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥729m
jpcrp040300-q1r_E31602-000Overseas Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥728m
jpcrp040300-q1r_E31602-000Overseas Businessreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥1m
jpcrp040300-q1r_E31602-000Overseas Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥24m
jpcrp040300-q1r_E31602-000Technology Fieldreportable segmentrevenue2023-07-01 → 2023-09-30¥725m
jpcrp040300-q1r_E31602-000Technology Fieldreportable segmentrevenue external2023-07-01 → 2023-09-30¥721m
jpcrp040300-q1r_E31602-000Technology Fieldreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥4m
jpcrp040300-q1r_E31602-000Technology Fieldreportable segmentsegment profit2023-07-01 → 2023-09-30¥44m
—segment totalrevenue2023-07-01 → 2023-09-30¥8.3bn
—segment totalrevenue external2023-07-01 → 2023-09-30¥8.3bn
—segment totalrevenue intersegment2023-07-01 → 2023-09-30¥5m
—segment totalsegment profit2023-07-01 → 2023-09-30¥420m
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥8.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-09-30¥41m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30¥465m
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

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

All source rows · 338
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-30243000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31602-000InsourcingBusinessReportableSegmentsMember6250348000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31602-000TechnologyFieldReportableSegmentsMember632856000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31602-000OverseasBusinessReportableSegmentsMember617755000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7500959000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember248559000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7749519000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-30243000JPY
Net salesPrior1YTDDuration7719276000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31602-000InsourcingBusinessReportableSegmentsMember445592000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31602-000TechnologyFieldReportableSegmentsMember15565000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31602-000OverseasBusinessReportableSegmentsMember19529000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember480688000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember28118000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember508807000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-224627000JPY
Operating incomePrior1YTDDuration284179000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31602-000InsourcingBusinessReportableSegmentsMember6851126000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31602-000TechnologyFieldReportableSegmentsMember721137000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31602-000OverseasBusinessReportableSegmentsMember727768000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8300031000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember238315000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8538347000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8538347000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31602-000InsourcingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31602-000TechnologyFieldReportableSegmentsMember3728000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31602-000OverseasBusinessReportableSegmentsMember1003000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4732000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember36679000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember41412000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-41412000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31602-000InsourcingBusinessReportableSegmentsMember6851126000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31602-000TechnologyFieldReportableSegmentsMember724866000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31602-000OverseasBusinessReportableSegmentsMember728771000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8304764000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember274995000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8579759000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-41412000JPY
Net salesCurrentYTDDuration8538347000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31602-000InsourcingBusinessReportableSegmentsMember351565000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31602-000TechnologyFieldReportableSegmentsMember43972000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31602-000OverseasBusinessReportableSegmentsMember24426000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember419964000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember44651000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember464615000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-246483000JPY
Operating incomeCurrentYTDDuration218132000JPY

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 2023-06-30pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass