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Quarterly report · Q1

8230.TEDINET S100OXHH
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 30
MetricValuePeriodScopeSource row
Revenue¥5.2bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥19.7bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥4.5bn2021-04-01 → 2021-06-30StandaloneNet sales (5-year summary)
Operating income¥376m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥391m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥1.2bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥4m2021-04-01 → 2021-06-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥384m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥296m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥697m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥16m2021-04-01 → 2021-06-30StandaloneNet income loss (5-year summary)
Total assets¥18.3bnat 2022-06-30StandaloneAssets
Total assets¥18.3bnat 2022-03-31StandaloneAssets
Total assets¥17.8bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥8.2bnat 2022-06-30StandaloneLiabilities
Total liabilities¥8.5bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥10.1bnat 2022-06-30StandaloneNet assets
Net assets / equity¥9.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥9.1bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥3.5bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥3.8bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥16.262022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥38.372021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.872021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥5.52021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio55.2%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.3%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued18,646,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued18,646,000at 2022-03-31StandaloneTotal 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.

Segments · 22
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥195m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥195m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥13m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥53m
jpcrp040300-q1r_E03134-000Buddhist Altar And Gravereportable segmentrevenue2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E03134-000Buddhist Altar And Gravereportable segmentrevenue external2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E03134-000Buddhist Altar And Gravereportable segmentsegment profit2022-04-01 → 2022-06-30¥416m
jpcrp040300-q1r_E03134-000East Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E03134-000East Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E03134-000East Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥387m
jpcrp040300-q1r_E03134-000Ossuaryreportable segmentrevenue2022-04-01 → 2022-06-30¥138m
jpcrp040300-q1r_E03134-000Ossuaryreportable segmentrevenue external2022-04-01 → 2022-06-30¥138m
jpcrp040300-q1r_E03134-000Ossuaryreportable segmentsegment profit2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E03134-000West Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥903m
jpcrp040300-q1r_E03134-000West Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥903m
jpcrp040300-q1r_E03134-000West Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥29m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥443m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥430m

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

All source rows · 331
ItemContextValueUnit
Profit lossCurrentYTDDuration_NonConsolidatedMember295790000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000EastJapanReportableSegmentsMember3933217000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000WestJapanReportableSegmentsMember902873000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000BuddhistAltarAndGraveReportableSegmentsMember4836090000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000OssuaryReportableSegmentsMember137653000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000FoodAndDrinkFoodMiscellaneousGoodsMember8361000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember4982106000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember195150000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember5177256000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember5177256000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000EastJapanReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000WestJapanReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000BuddhistAltarAndGraveReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000OssuaryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000FoodAndDrinkFoodMiscellaneousGoodsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000EastJapanReportableSegmentsMember3933217000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000WestJapanReportableSegmentsMember902873000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000BuddhistAltarAndGraveReportableSegmentsMember4836090000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000OssuaryReportableSegmentsMember137653000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000FoodAndDrinkFoodMiscellaneousGoodsMember8361000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember4982106000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember195150000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember5177256000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember5177256000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000EastJapanReportableSegmentsMember387170000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000WestJapanReportableSegmentsMember29324000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000BuddhistAltarAndGraveReportableSegmentsMember416494000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000OssuaryReportableSegmentsMember39852000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000FoodAndDrinkFoodMiscellaneousGoodsMember-13529000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember442817000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-13071000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember429745000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-53372000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember376372000JPY
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)福岡財務支局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第57期第１四半期（自 2022年４月１日　至 2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社はせがわ
Company name in english cover pageFilingDateInstantHASEGAWA CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　新貝　三四郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡市博多区上川端町12番192号

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass