Quarterly report · Q3
7863.TEDINET S100SSX4
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.6bn | 2023-04-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥9.0bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.9bn | 2022-04-01 → 2022-12-31 | Standalone | Net sales |
| Operating income | ¥403m | 2023-04-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | ¥387m | 2022-04-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | ¥462m | 2023-04-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥523m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥440m | 2022-04-01 → 2022-12-31 | Standalone | Ordinary income |
| Profit before tax | ¥460m | 2023-04-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥468m | 2022-04-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥313m | 2023-04-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥396m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥334m | 2022-04-01 → 2022-12-31 | Standalone | Profit loss |
| Total assets | ¥7.3bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥6.6bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥6.8bn | at 2022-12-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.6bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥3.2bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.7bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2022-12-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥108.55 | 2023-04-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.75 | 2023-10-01 → 2023-12-31d | 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) | ¥115.19 | 2022-04-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.94 | 2022-10-01 → 2022-12-31d | 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 | 50.9% | at 2023-12-31 | 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 | 47.9% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,015,585 | at 2023-12-31 | 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 2022-12-31 | 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 · 311
| Item | Context | Value | Unit |
|---|---|---|---|
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 1639000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 26180000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 20763000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 440123000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 461697000 | JPY |
| Gain on sales of investment securities ei | Prior1YTDDuration_NonConsolidatedMember | 25765000 | JPY |
| Gain on sales of investment securities ei | CurrentYTDDuration_NonConsolidatedMember | 181000 | JPY |
| Compensation received ei | Prior1YTDDuration_NonConsolidatedMember | 2000000 | JPY |
| Compensation received ei | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Extraordinary income | Prior1YTDDuration_NonConsolidatedMember | 27765000 | JPY |
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | 181000 | JPY |
| Loss on sales of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | - | JPY |
| Loss on sales of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | 2000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | 0 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | 2225000 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 0 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 2228000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 467888000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 459650000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 96682000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 122552000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | 37639000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | 23920000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 134322000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 146473000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 333565000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 313177000 | 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 | 2024-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第69期第3四半期(自 2023年10月1日 至 2023年12月31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 |
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 rounding |
| 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 |