Quarterly report · Q1
7863.TEDINET S100RLQD
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.4bn | 2023-04-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥9.0bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Operating income | ¥99m | 2023-04-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | ¥117m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | ¥119m | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥523m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥139m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥119m | 2023-04-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥147m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | ¥80m | 2023-04-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥396m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥114m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Total assets | ¥6.7bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥6.6bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥6.5bn | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.3bn | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥3.2bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.4bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.1bn | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥27.72 | 2023-04-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥136.74 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.4 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥30 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 51.1% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.2% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.4% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,015,585 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,015,585 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,015,585 | at 2022-06-30 | Standalone | Total 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 · 303
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 119491000 | JPY |
| Gain on sales of investment securities ei | Prior1YTDDuration_NonConsolidatedMember | 8013000 | JPY |
| Gain on sales of investment securities ei | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary income | Prior1YTDDuration_NonConsolidatedMember | 8013000 | JPY |
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | 0 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 0 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 146564000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 119491000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 679000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 7628000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | 31710000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | 31809000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 32389000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 39438000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 114174000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 80052000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第69期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社平賀 | |
| Company name in english cover page | FilingDateInstant | HIRAGA CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 中 前 圭 司 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | － | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | － | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-3991-4541(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 上 出 真 太 朗 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00734 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 78630 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社平賀 | |
| Filer name in english | FilingDateInstant | HIRAGA CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |