Half-year report · HY
8230.TEDINET S100X0BO
Period2025-04-01 → 2025-09-30
Filed2025-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks11 of 11 passed
Key figures · 29
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.0bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥21.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥303m | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Ordinary income | ¥283m | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥283m | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥135m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥905m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥135m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Total assets | ¥20.8bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥19.9bn | at 2025-03-31 | Cons. | Assets |
| Total liabilities | ¥8.2bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥7.4bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.6bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥12.5bn | at 2025-03-31 | Cons. | Net assets |
| Cash and deposits | ¥2.3bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.3bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥331m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥150m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥116m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥434m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥972m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥7.47 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.76 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 60.7% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.0% | at 2025-03-31 | Cons. | Equity to asset ratio (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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2025-09-30 | ¥577m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2025-09-30 | ¥573m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2025-09-30 | −¥22m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2025-09-30 | −¥58m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥58m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2025-09-30 | −¥111m |
| Buddhist Altarreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥823m |
| Buddhist Altarreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥768m |
| Buddhist Altarreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥54m |
| Buddhist Altarreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥44m |
| Buddhist Altar And Gravereportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥9.2bn |
| Buddhist Altar And Gravereportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥9.2bn |
| Buddhist Altar And Gravereportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥491m |
| East Japanreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥7.3bn |
| East Japanreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥7.3bn |
| East Japanreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥335m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥196m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥195m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥0 |
| Food And Drink Food Miscellaneous Goodsreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥20m |
| HASEGAWAreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥9.7bn |
| HASEGAWAreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥9.7bn |
| HASEGAWAreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥0 |
| HASEGAWAreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥481m |
| Ossuaryreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥157m |
| Ossuaryreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥157m |
| Ossuaryreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥27m |
| Peaceful Life Supportreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥118m |
| Peaceful Life Supportreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥118m |
| Peaceful Life Supportreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥16m |
| West Japanreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥1.9bn |
| West Japanreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥1.9bn |
| West Japanreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥155m |
| —segment total | revenue | 2025-04-01 → 2025-09-30 | ¥10.5bn |
| —segment total | revenue external | 2025-04-01 → 2025-09-30 | ¥10.5bn |
| —segment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥55m |
| —segment total | segment profit | 2025-04-01 → 2025-09-30 | ¥437m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥11.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥11.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥58m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥414m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 405
| Item | Context | Value | Unit |
|---|---|---|---|
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第60期中（自 2025年４月１日 至 2025年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社はせがわ | |
| Company name in english cover page | FilingDateInstant | HASEGAWA CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 新貝 三四郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福岡市博多区上川端町12番192号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | （０９２）２６３－７６２４ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 経理部長 馬渡 周二 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)福岡市博多区上川端町12番192号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | （０９２）２６３－７６２４ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 経理部長 馬渡 周二 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03134 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 82300 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社はせがわ | |
| Filer name in english | FilingDateInstant | HASEGAWA CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-04-01 | |
| Current period end date | FilingDateInstant | 2025-09-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-04-01 | |
| Comparative period end date | FilingDateInstant | 2024-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場福岡証券取引所 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus |
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 · 11 of 11 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |