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Quarterly report · Q2

8230.TEDINET S100PF81
Period2022-04-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 42
MetricValuePeriodScopeSource row
Revenue¥11.5bn2022-04-01 → 2022-09-30StandaloneNet sales
Revenue¥19.7bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥10.2bn2021-04-01 → 2021-09-30StandaloneNet sales (5-year summary)
Operating income¥1.3bn2022-04-01 → 2022-09-30StandaloneOperating income
Ordinary income¥1.3bn2022-04-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥1.2bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥728m2021-04-01 → 2021-09-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.3bn2022-04-01 → 2022-09-30StandaloneIncome before income taxes
Net income (owners)¥445m2021-04-01 → 2021-09-30StandaloneProfit loss attributable to owners of parent (5-year summary)
Net income¥896m2022-04-01 → 2022-09-30StandaloneProfit loss
Net income¥697m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Total assets¥18.3bnat 2022-09-30StandaloneAssets
Total assets¥18.3bnat 2022-03-31StandaloneAssets
Total assets¥17.5bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥7.6bnat 2022-09-30StandaloneLiabilities
Total liabilities¥8.5bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥10.7bnat 2022-09-30StandaloneNet assets
Net assets / equity¥9.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥9.6bnat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥3.6bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥3.8bnat 2022-03-31StandaloneCash and deposits
Cash & equivalents¥3.6bnat 2022-09-30StandaloneCash and cash equivalents
Cash & equivalents¥3.7bnat 2022-03-31StandaloneCash and cash equivalents
Cash & equivalents¥3.0bnat 2021-09-30StandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥721m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow−¥605m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥128m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥268m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥793m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow¥302m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥49.292022-04-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.022022-07-01 → 2022-09-30dStandaloneBasic 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)¥24.492021-04-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.352021-07-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥3.752022-04-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥5.52021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio58.6%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.0%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued18,646,000at 2022-09-30StandaloneTotal 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 · 25
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥515m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥515m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30−¥12m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥114m
jpcrp040300-q2r_E03134-000Buddhist Altar And Gravereportable segmentrevenue2022-04-01 → 2022-09-30¥10.6bn
jpcrp040300-q2r_E03134-000Buddhist Altar And Gravereportable segmentrevenue external2022-04-01 → 2022-09-30¥10.6bn
jpcrp040300-q2r_E03134-000Buddhist Altar And Gravereportable segmentsegment profit2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E03134-000East Japanreportable segmentrevenue2022-04-01 → 2022-09-30¥8.6bn
jpcrp040300-q2r_E03134-000East Japanreportable segmentrevenue external2022-04-01 → 2022-09-30¥8.6bn
jpcrp040300-q2r_E03134-000East Japanreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentrevenue2022-04-01 → 2022-09-30¥31m
jpcrp040300-q2r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentrevenue external2022-04-01 → 2022-09-30¥31m
jpcrp040300-q2r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentsegment profit2022-04-01 → 2022-09-30−¥35m
jpcrp040300-q2r_E03134-000Ossuaryreportable segmentrevenue2022-04-01 → 2022-09-30¥302m
jpcrp040300-q2r_E03134-000Ossuaryreportable segmentrevenue external2022-04-01 → 2022-09-30¥302m
jpcrp040300-q2r_E03134-000Ossuaryreportable segmentsegment profit2022-04-01 → 2022-09-30¥103m
jpcrp040300-q2r_E03134-000West Japanreportable segmentrevenue2022-04-01 → 2022-09-30¥2.1bn
jpcrp040300-q2r_E03134-000West Japanreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.1bn
jpcrp040300-q2r_E03134-000West Japanreportable segmentsegment profit2022-04-01 → 2022-09-30¥205m
—segment totalrevenue2022-04-01 → 2022-09-30¥11.0bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥11.0bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥11.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥11.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥1.4bn

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

All source rows · 422
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember11497187000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember11497187000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000EastJapanReportableSegmentsMember1117358000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000WestJapanReportableSegmentsMember205038000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000BuddhistAltarAndGraveReportableSegmentsMember1322397000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000OssuaryReportableSegmentsMember103068000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03134-000FoodAndDrinkFoodMiscellaneousGoodsReportableSegmentsMember-34634000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1390831000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-11552000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1379279000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-114103000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1265175000JPY
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 pageFilingDateInstant2022-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第57期第２四半期（自 2022年７月１日　至 2022年９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
Telephone number address of registered headquarter cover pageFilingDateInstant（０９２）２６３－７６２４
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　馬渡　周二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡市博多区上川端町12番192号
Telephone number nearest place of contact cover pageFilingDateInstant（０９２）２６３－７６２４
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　馬渡　周二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03134
Fund codeFilingDateInstant－
Security codeFilingDateInstant82300
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社はせがわ
Filer name in englishFilingDateInstantHASEGAWA CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-09-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－

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
balance sheet identitynon_consolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass