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Quarterly report · Q3

8230.TEDINET S100SS9T
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥16.2bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥21.6bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥16.4bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥1.1bn2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥1.5bn2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥1.1bn2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥1.1bn2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥1.5bn2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥743m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥1.2bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥1.0bn2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥18.0bnat 2023-12-31StandaloneAssets
Total assets¥18.2bnat 2023-03-31StandaloneAssets
Total assets¥18.1bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥6.5bnat 2023-12-31StandaloneLiabilities
Total liabilities¥7.3bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥11.5bnat 2023-12-31StandaloneNet assets
Net assets / equity¥10.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥10.9bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.8bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥2.9bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥40.892023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.212023-10-01 → 2023-12-31dStandaloneBasic 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)¥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)
Dividend per share¥7.52023-04-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥11.252022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥3.752022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio64.0%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued18,646,000at 2023-12-31StandaloneTotal 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 2022-12-31StandaloneTotal 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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥766m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥766m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥69m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥174m
jpcrp040300-q3r_E03134-000Buddhist Altar And Gravereportable segmentrevenue2023-04-01 → 2023-12-31¥14.9bn
jpcrp040300-q3r_E03134-000Buddhist Altar And Gravereportable segmentrevenue external2023-04-01 → 2023-12-31¥14.9bn
jpcrp040300-q3r_E03134-000Buddhist Altar And Gravereportable segmentsegment profit2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E03134-000East Japanreportable segmentrevenue2023-04-01 → 2023-12-31¥11.9bn
jpcrp040300-q3r_E03134-000East Japanreportable segmentrevenue external2023-04-01 → 2023-12-31¥11.9bn
jpcrp040300-q3r_E03134-000East Japanreportable segmentsegment profit2023-04-01 → 2023-12-31¥986m
jpcrp040300-q3r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentrevenue2023-04-01 → 2023-12-31¥178m
jpcrp040300-q3r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentrevenue external2023-04-01 → 2023-12-31¥178m
jpcrp040300-q3r_E03134-000Food And Drink Food Miscellaneous Goodsreportable segmentsegment profit2023-04-01 → 2023-12-31−¥21m
jpcrp040300-q3r_E03134-000Ossuaryreportable segmentrevenue2023-04-01 → 2023-12-31¥389m
jpcrp040300-q3r_E03134-000Ossuaryreportable segmentrevenue external2023-04-01 → 2023-12-31¥389m
jpcrp040300-q3r_E03134-000Ossuaryreportable segmentsegment profit2023-04-01 → 2023-12-31¥118m
jpcrp040300-q3r_E03134-000West Japanreportable segmentrevenue2023-04-01 → 2023-12-31¥3.0bn
jpcrp040300-q3r_E03134-000West Japanreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.0bn
jpcrp040300-q3r_E03134-000West Japanreportable segmentsegment profit2023-04-01 → 2023-12-31¥252m
—segment totalrevenue2023-04-01 → 2023-12-31¥15.4bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥15.4bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥16.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥16.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥701m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥701m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥28m
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¥128m
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¥258m
—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 · 424
ItemContextValueUnit
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_E03134-000EastJapanReportableSegmentsMember11903000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000WestJapanReportableSegmentsMember2963000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000BuddhistAltarAndGraveReportableSegmentsMember14866000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000OssuaryReportableSegmentsMember389000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000FoodAndDrinkFoodMiscellaneousGoodsReportableSegmentsMember178000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember15434000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember766000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember16201000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember16201000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000EastJapanReportableSegmentsMember986000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000WestJapanReportableSegmentsMember252000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000BuddhistAltarAndGraveReportableSegmentsMember1239000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000OssuaryReportableSegmentsMember118000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03134-000FoodAndDrinkFoodMiscellaneousGoodsReportableSegmentsMember-21000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1335000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-69000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1265000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-174000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1090000000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第58期第３四半期（自 2023年10月１日　至 2023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.
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－

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass