Half-year report · Q2
8078.TEDINET S100UN5J
Period2024-04-01 → 2024-09-30
Filed2024-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.26T | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥2.43T | 2023-04-01 → 2024-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.20T | 2023-04-01 → 2023-09-30 | Cons. | Net sales |
| Operating income | ¥28.9bn | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Operating income | ¥26.3bn | 2023-04-01 → 2023-09-30 | Cons. | Operating income |
| Ordinary income | ¥28.1bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥48.3bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥27.4bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥30.0bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥26.8bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥20.2bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥38.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥19.1bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥20.5bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Net income | ¥19.7bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥1.17T | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥1.17T | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥1.18T | at 2023-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥796.4bn | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥810.2bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥369.5bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥356.8bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥336.0bn | at 2023-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥56.9bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥76.5bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥56.8bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥76.5bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥77.4bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥84.1bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥4.4bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥18.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥15.1bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥23.9bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥1.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.0bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥8.8bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥26.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥10.2bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥499.97 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥944.9 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥469.32 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 31.1% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.1% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.0% | at 2023-09-30 | Cons. | 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 · 78
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2024-09-30 | ¥65.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2024-09-30 | ¥63.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥1.1bn |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | −¥56.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥56.0bn |
| Reconciling Itemsreconciling | segment ordinary income | 2024-04-01 → 2024-09-30 | −¥1.7bn |
| jpcrp040300-q2r_E02554-000Energy And Living Materials Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥184.5bn |
| jpcrp040300-q2r_E02554-000Energy And Living Materials Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥180.7bn |
| jpcrp040300-q2r_E02554-000Energy And Living Materials Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥3.8bn |
| jpcrp040300-q2r_E02554-000Energy And Living Materials Businessreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥5.2bn |
| jpcrp040300-q2r_E02554-000Grocery Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥65.9bn |
| jpcrp040300-q2r_E02554-000Grocery Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥65.0bn |
| jpcrp040300-q2r_E02554-000Grocery Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥898m |
| jpcrp040300-q2r_E02554-000Grocery Businessreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥812m |
| jpcrp040300-q2r_E02554-000Oversea Sales Subsidiaryreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥205.9bn |
| jpcrp040300-q2r_E02554-000Oversea Sales Subsidiaryreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥186.5bn |
| jpcrp040300-q2r_E02554-000Oversea Sales Subsidiaryreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥19.4bn |
| jpcrp040300-q2r_E02554-000Oversea Sales Subsidiaryreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥3.7bn |
| jpcrp040300-q2r_E02554-000Primary Metal Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥99.7bn |
| jpcrp040300-q2r_E02554-000Primary Metal Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥93.6bn |
| jpcrp040300-q2r_E02554-000Primary Metal Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥6.1bn |
| jpcrp040300-q2r_E02554-000Primary Metal Businessreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥3.4bn |
| jpcrp040300-q2r_E02554-000Recycle Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥109.2bn |
| jpcrp040300-q2r_E02554-000Recycle Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥106.7bn |
| jpcrp040300-q2r_E02554-000Recycle Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥2.5bn |
| jpcrp040300-q2r_E02554-000Recycle Businessreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E02554-000Steel Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥584.0bn |
| jpcrp040300-q2r_E02554-000Steel Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥562.8bn |
| jpcrp040300-q2r_E02554-000Steel Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥21.2bn |
| jpcrp040300-q2r_E02554-000Steel Businessreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥14.2bn |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥1.25T |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥1.20T |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥54.0bn |
| —segment total | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥28.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥1.31T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥1.26T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥56.0bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥29.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-09-30 | ¥68.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥64.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥4.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥2.0bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥41.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥41.9bn |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2023-09-30 | −¥1.5bn |
| jpcrp040300-q2r_E02554-000Energy And Living Materials Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥150.3bn |
| jpcrp040300-q2r_E02554-000Energy And Living Materials Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥147.0bn |
| jpcrp040300-q2r_E02554-000Energy And Living Materials Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥3.4bn |
| jpcrp040300-q2r_E02554-000Energy And Living Materials Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E02554-000Grocery Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥61.3bn |
| jpcrp040300-q2r_E02554-000Grocery Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥61.0bn |
| jpcrp040300-q2r_E02554-000Grocery Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥290m |
| jpcrp040300-q2r_E02554-000Grocery Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | −¥122m |
| jpcrp040300-q2r_E02554-000Oversea Sales Subsidiaryreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥170.3bn |
| jpcrp040300-q2r_E02554-000Oversea Sales Subsidiaryreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥156.5bn |
| jpcrp040300-q2r_E02554-000Oversea Sales Subsidiaryreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥13.8bn |
| jpcrp040300-q2r_E02554-000Oversea Sales Subsidiaryreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥4.5bn |
| jpcrp040300-q2r_E02554-000Primary Metal Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥97.2bn |
| jpcrp040300-q2r_E02554-000Primary Metal Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥93.9bn |
| jpcrp040300-q2r_E02554-000Primary Metal Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥3.3bn |
| jpcrp040300-q2r_E02554-000Primary Metal Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥6.7bn |
| jpcrp040300-q2r_E02554-000Recycle Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥87.3bn |
| jpcrp040300-q2r_E02554-000Recycle Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥84.7bn |
| jpcrp040300-q2r_E02554-000Recycle Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥2.6bn |
| jpcrp040300-q2r_E02554-000Recycle Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥1.4bn |
| jpcrp040300-q2r_E02554-000Steel Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥607.8bn |
| jpcrp040300-q2r_E02554-000Steel Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥593.7bn |
| jpcrp040300-q2r_E02554-000Steel Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥14.1bn |
| jpcrp040300-q2r_E02554-000Steel Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥13.1bn |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥1.17T |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥1.14T |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥37.5bn |
| —segment total | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥26.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥1.24T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥1.20T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥41.9bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥28.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 571
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 65410000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1314624000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -55950000000 | JPY |
| Net sales | CurrentYTDDuration | 1258673000000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1078000000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 29820000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReconcilingItemsMember | -1682000000 | JPY |
| Ordinary income | CurrentYTDDuration | 28137000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-11-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第78期中(自 2024年４月１日 至 2024年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)阪和興業株式会社 | |
| Company name in english cover page | FilingDateInstant | HANWA CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 中 川 洋 一 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市中央区伏見町四丁目３番９号(上記は登記上の本店所在地であり、実際の本社業務は、東京本社において行っております。) | |
| 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)東京都中央区築地一丁目13番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(3544)1225 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部長 北 尾 重 光 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02554 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 80780 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)阪和興業株式会社 | |
| Filer name in english | FilingDateInstant | HANWA 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 | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-04-01 | |
| Current period end date | FilingDateInstant | 2024-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Comparative period end date | FilingDateInstant | 2023-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus |
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 · 14 of 14 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 · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |