Tokyo Tape
Sign in
← Hasegawa

Quarterly report · Q3

8230.TEDINET S100Q56D
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥16.4bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥19.7bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥14.8bn2021-04-01 → 2021-12-31StandaloneNet sales (5-year summary)
Operating income¥1.5bn2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥1.6bn2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥1.2bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.0bn2021-04-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.5bn2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income (owners)¥651m2021-04-01 → 2021-12-31StandaloneProfit loss attributable to owners of parent (5-year summary)
Net income¥1.0bn2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥697m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Total assets¥18.1bnat 2022-12-31StandaloneAssets
Total assets¥18.3bnat 2022-03-31StandaloneAssets
Total assets¥17.8bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥7.3bnat 2022-12-31StandaloneLiabilities
Total liabilities¥8.5bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥10.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥9.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥9.8bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥3.3bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥3.8bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥57.532022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.242022-10-01 → 2022-12-31dStandaloneBasic 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)¥35.832021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.332021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥3.752022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥5.52021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio59.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.9%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued18,646,000at 2022-12-31StandaloneTotal 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 → 2022-12-31¥702m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥702m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥29m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥174m
jpcrp040300-q3r_E03134-000Buddhist Altar And Gravereportable segmentrevenue2022-04-01 → 2022-12-31¥15.2bn
jpcrp040300-q3r_E03134-000Buddhist Altar And Gravereportable segmentrevenue external2022-04-01 → 2022-12-31¥15.2bn
jpcrp040300-q3r_E03134-000Buddhist Altar And Gravereportable segmentsegment profit2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E03134-000East Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥12.2bn
jpcrp040300-q3r_E03134-000East Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.2bn
jpcrp040300-q3r_E03134-000East Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentrevenue2022-04-01 → 2022-12-31¥69m
jpcrp040300-q3r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentrevenue external2022-04-01 → 2022-12-31¥69m
jpcrp040300-q3r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥51m
jpcrp040300-q3r_E03134-000Ossuaryreportable segmentrevenue2022-04-01 → 2022-12-31¥416m
jpcrp040300-q3r_E03134-000Ossuaryreportable segmentrevenue external2022-04-01 → 2022-12-31¥416m
jpcrp040300-q3r_E03134-000Ossuaryreportable segmentsegment profit2022-04-01 → 2022-12-31¥129m
jpcrp040300-q3r_E03134-000West Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E03134-000West Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E03134-000West Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥259m
—segment totalrevenue2022-04-01 → 2022-12-31¥15.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥15.7bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥16.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥16.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.7bn

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

All source rows · 332
ItemContextValueUnit
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember83119000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember483709000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember1046176000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000EastJapanReportableSegmentsMember12173908000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000WestJapanReportableSegmentsMember3002170000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000BuddhistAltarAndGraveReportableSegmentsMember15176078000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000OssuaryReportableSegmentsMember416157000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000FoodAndDrinkFoodMiscellaneousGoodsReportableSegmentsMember69149000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember15661384000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember701880000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember16363265000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember16363265000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000EastJapanReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000WestJapanReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000BuddhistAltarAndGraveReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000OssuaryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000FoodAndDrinkFoodMiscellaneousGoodsReportableSegmentsMember－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-q3r_E03134-000EastJapanReportableSegmentsMember12173908000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000WestJapanReportableSegmentsMember3002170000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000BuddhistAltarAndGraveReportableSegmentsMember15176078000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000OssuaryReportableSegmentsMember416157000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000FoodAndDrinkFoodMiscellaneousGoodsReportableSegmentsMember69149000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember15661384000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember701880000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember16363265000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember16363265000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000EastJapanReportableSegmentsMember1404202000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000WestJapanReportableSegmentsMember258890000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000BuddhistAltarAndGraveReportableSegmentsMember1663092000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000OssuaryReportableSegmentsMember128611000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000FoodAndDrinkFoodMiscellaneousGoodsReportableSegmentsMember-51082000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1740621000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-28887000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1711734000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-174451000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1537283000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第57期第３四半期（自 2022年10月１日　至 2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社はせがわ
Company name in english cover pageFilingDateInstantHASEGAWA CO., LTD.

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass