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Quarterly report · Q3

7863.TEDINET S100Q4QF
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥6.9bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥8.5bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥6.3bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥387m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥421m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥440m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥598m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥449m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥468m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥436m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥334m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥386m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥281m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥6.8bnat 2022-12-31StandaloneAssets
Total assets¥7.1bnat 2022-03-31StandaloneAssets
Total assets¥6.9bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.6bnat 2022-12-31StandaloneLiabilities
Total liabilities¥4.0bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥3.3bnat 2022-12-31StandaloneNet assets
Net assets / equity¥3.1bnat 2022-03-31StandaloneNet assets
Net assets / equity¥3.0bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.3bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥2.7bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥115.192022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.942022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥133.122021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.922021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥51.242021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥152021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio47.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.0%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,015,585at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,015,585at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,015,585at 2021-12-31StandaloneTotal number of issued shares (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.

All source rows · 315
ItemContextValueUnit
Rent cost of real estate noePrior1YTDDuration_NonConsolidatedMember－JPY
Rent cost of real estate noeCurrentYTDDuration_NonConsolidatedMember14820000JPY
Other noePrior1YTDDuration_NonConsolidatedMember5660000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember4406000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember12738000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember26180000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember448515000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember440123000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember25765000JPY
Compensation received eiPrior1YTDDuration_NonConsolidatedMember－JPY
Compensation received eiCurrentYTDDuration_NonConsolidatedMember2000000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember27765000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember921000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Loss on subsidy return elPrior1YTDDuration_NonConsolidatedMember12086000JPY
Loss on subsidy return elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember13008000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember435507000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember467888000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember80214000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember96682000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember74147000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember37639000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember154361000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember134322000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember281145000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember333565000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第68期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社平賀
Company name in english cover pageFilingDateInstantHIRAGA CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　中　前　圭　司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都練馬区豊玉北三丁目３番10号(同所は登記上の本店所在地で、本社業務は「最寄りの連絡場所」で行っております。)
Telephone number address of registered headquarter cover pageFilingDateInstant－
Name of contact person address of registered headquarter cover pageFilingDateInstant－
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都練馬区豊玉北三丁目20番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-3991-4541(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　上　出　真　太　朗
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00734
Fund codeFilingDateInstant－
Security codeFilingDateInstant78630
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社平賀
Filer name in englishFilingDateInstantHIRAGA CO., LTD.

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass