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Quarterly report · Q1

8230.TEDINET S100RNYC
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥5.1bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥21.6bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥5.2bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥215m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥376m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥236m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥390m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥236m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥383m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥138m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥1.2bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥295m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥18.4bnat 2023-06-30StandaloneAssets
Total assets¥18.2bnat 2023-03-31StandaloneAssets
Total assets¥18.3bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥7.4bnat 2023-06-30StandaloneLiabilities
Total liabilities¥7.3bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥11.0bnat 2023-06-30StandaloneNet assets
Net assets / equity¥10.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥10.1bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.8bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥2.9bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥7.632023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥63.462022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.262022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥11.252022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio59.8%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.2%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued18,646,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued18,646,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,646,000at 2022-06-30StandaloneTotal 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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥212m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥212m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥18m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥55m
jpcrp040300-q1r_E03134-000Buddhist Altar And Gravereportable segmentrevenue2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E03134-000Buddhist Altar And Gravereportable segmentrevenue external2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E03134-000Buddhist Altar And Gravereportable segmentsegment profit2023-04-01 → 2023-06-30¥275m
jpcrp040300-q1r_E03134-000East Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥3.8bn
jpcrp040300-q1r_E03134-000East Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.8bn
jpcrp040300-q1r_E03134-000East Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥231m
jpcrp040300-q1r_E03134-000Ossuaryreportable segmentrevenue2023-04-01 → 2023-06-30¥116m
jpcrp040300-q1r_E03134-000Ossuaryreportable segmentrevenue external2023-04-01 → 2023-06-30¥116m
jpcrp040300-q1r_E03134-000Ossuaryreportable segmentsegment profit2023-04-01 → 2023-06-30¥29m
jpcrp040300-q1r_E03134-000West Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥888m
jpcrp040300-q1r_E03134-000West Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥888m
jpcrp040300-q1r_E03134-000West Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥43m
—segment totalrevenue2023-04-01 → 2023-06-30¥4.9bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥4.9bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥289m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥271m
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¥137m
jpcrp040300-q1r_E03134-000Ossuaryreportable segmentrevenue external2022-04-01 → 2022-06-30¥137m
jpcrp040300-q1r_E03134-000Ossuaryreportable segmentsegment profit2022-04-01 → 2022-06-30¥39m
jpcrp040300-q1r_E03134-000West Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥902m
jpcrp040300-q1r_E03134-000West Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥902m
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¥442m
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¥429m

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

All source rows · 411
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000WestJapanReportableSegmentsMember888000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000BuddhistAltarAndGraveReportableSegmentsMember4725000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000OssuaryReportableSegmentsMember116000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000FoodAndDrinkFoodMiscellaneousGoodsMember44000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember4887000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember212000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember5099000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember5099000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000EastJapanReportableSegmentsMember231000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000WestJapanReportableSegmentsMember43000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000BuddhistAltarAndGraveReportableSegmentsMember275000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000OssuaryReportableSegmentsMember29000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03134-000FoodAndDrinkFoodMiscellaneousGoodsMember-15000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember289000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-18000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember271000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-55000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember215000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第58期第１四半期（自 2023年４月１日　至 2023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
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 dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1

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 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass