Quarterly report · Q1
8276.TEDINET S100R9I9
Period2023-02-21 → 2023-05-20
Filed2023-07-03
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥92.4bn | 2023-02-21 → 2023-05-20 | Cons. | Net sales |
| Revenue | ¥100.9bn | 2023-02-21 → 2023-05-20 | Cons. | Operating revenue1 |
| Revenue | ¥8.5bn | 2023-02-21 → 2023-05-20 | Cons. | Operating revenue2 |
| Revenue | ¥415.7bn | 2022-02-21 → 2023-02-20 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥90.2bn | 2022-02-21 → 2022-05-20 | Cons. | Net sales |
| Revenue | ¥98.7bn | 2022-02-21 → 2022-05-20 | Cons. | Operating revenue1 |
| Revenue | ¥8.5bn | 2022-02-21 → 2022-05-20 | Cons. | Operating revenue2 |
| Operating income | ¥2.6bn | 2023-02-21 → 2023-05-20 | Cons. | Operating income |
| Operating income | ¥1.9bn | 2022-02-21 → 2022-05-20 | Cons. | Operating income |
| Ordinary income | ¥2.9bn | 2023-02-21 → 2023-05-20 | Cons. | Ordinary income |
| Ordinary income | ¥13.1bn | 2022-02-21 → 2023-02-20 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2022-02-21 → 2022-05-20 | Cons. | Ordinary income |
| Profit before tax | ¥2.7bn | 2023-02-21 → 2023-05-20 | Cons. | Income before income taxes |
| Profit before tax | ¥2.3bn | 2022-02-21 → 2022-05-20 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.6bn | 2023-02-21 → 2023-05-20 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.5bn | 2022-02-21 → 2023-02-20 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.2bn | 2022-02-21 → 2022-05-20 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.6bn | 2023-02-21 → 2023-05-20 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2022-02-21 → 2022-05-20 | Cons. | Profit loss |
| Total assets | ¥308.5bn | at 2023-05-20 | Cons. | Assets |
| Total assets | ¥300.4bn | at 2023-02-20 | Cons. | Assets |
| Total assets | ¥297.4bn | at 2022-05-20 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥125.6bn | at 2023-05-20 | Cons. | Liabilities |
| Total liabilities | ¥118.1bn | at 2023-02-20 | Cons. | Liabilities |
| Net assets / equity | ¥182.9bn | at 2023-05-20 | Cons. | Net assets |
| Net assets / equity | ¥182.3bn | at 2023-02-20 | Cons. | Net assets |
| Net assets / equity | ¥178.0bn | at 2022-05-20 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥36.0bn | at 2023-05-20 | Cons. | Cash and deposits |
| Cash and deposits | ¥32.0bn | at 2023-02-20 | Cons. | Cash and deposits |
| EPS (basic) | ¥29.99 | 2023-02-21 → 2023-05-20 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥143.31 | 2022-02-21 → 2023-02-20 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.94 | 2022-02-21 → 2022-05-20 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 58.7% | at 2023-05-20 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.0% | at 2023-02-20 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.1% | at 2022-05-20 | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-02-21 → 2023-05-20 | ¥4.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-02-21 → 2023-05-20 | ¥3.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-02-21 → 2023-05-20 | ¥80m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-02-21 → 2023-05-20 | ¥185m |
| Reconciling Itemsreconciling | revenue | 2023-02-21 → 2023-05-20 | −¥11.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-02-21 → 2023-05-20 | −¥11.0bn |
| Reconciling Itemsreconciling | segment ordinary income | 2023-02-21 → 2023-05-20 | −¥535m |
| jpcrp040300-q1r_E03081-000Retailreportable segment | revenue | 2023-02-21 → 2023-05-20 | ¥96.2bn |
| jpcrp040300-q1r_E03081-000Retailreportable segment | revenue external | 2023-02-21 → 2023-05-20 | ¥95.4bn |
| jpcrp040300-q1r_E03081-000Retailreportable segment | revenue intersegment | 2023-02-21 → 2023-05-20 | ¥824m |
| jpcrp040300-q1r_E03081-000Retailreportable segment | segment ordinary income | 2023-02-21 → 2023-05-20 | ¥3.0bn |
| jpcrp040300-q1r_E03081-000Retail Relatedreportable segment | revenue | 2023-02-21 → 2023-05-20 | ¥11.7bn |
| jpcrp040300-q1r_E03081-000Retail Relatedreportable segment | revenue external | 2023-02-21 → 2023-05-20 | ¥1.6bn |
| jpcrp040300-q1r_E03081-000Retail Relatedreportable segment | revenue intersegment | 2023-02-21 → 2023-05-20 | ¥10.1bn |
| jpcrp040300-q1r_E03081-000Retail Relatedreportable segment | segment ordinary income | 2023-02-21 → 2023-05-20 | ¥214m |
| —segment total | revenue | 2023-02-21 → 2023-05-20 | ¥107.9bn |
| —segment total | revenue external | 2023-02-21 → 2023-05-20 | ¥97.0bn |
| —segment total | revenue intersegment | 2023-02-21 → 2023-05-20 | ¥10.9bn |
| —segment total | segment ordinary income | 2023-02-21 → 2023-05-20 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-02-21 → 2023-05-20 | ¥111.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-02-21 → 2023-05-20 | ¥100.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-02-21 → 2023-05-20 | ¥11.0bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-02-21 → 2023-05-20 | ¥3.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-02-21 → 2022-05-20 | ¥3.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-02-21 → 2022-05-20 | ¥3.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-02-21 → 2022-05-20 | ¥90m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-02-21 → 2022-05-20 | ¥34m |
| Reconciling Itemsreconciling | revenue | 2022-02-21 → 2022-05-20 | −¥10.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-02-21 → 2022-05-20 | −¥10.1bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-02-21 → 2022-05-20 | −¥1.1bn |
| jpcrp040300-q1r_E03081-000Retailreportable segment | revenue | 2022-02-21 → 2022-05-20 | ¥94.7bn |
| jpcrp040300-q1r_E03081-000Retailreportable segment | revenue external | 2022-02-21 → 2022-05-20 | ¥94.0bn |
| jpcrp040300-q1r_E03081-000Retailreportable segment | revenue intersegment | 2022-02-21 → 2022-05-20 | ¥756m |
| jpcrp040300-q1r_E03081-000Retailreportable segment | segment ordinary income | 2022-02-21 → 2022-05-20 | ¥3.1bn |
| jpcrp040300-q1r_E03081-000Retail Relatedreportable segment | revenue | 2022-02-21 → 2022-05-20 | ¥10.8bn |
| jpcrp040300-q1r_E03081-000Retail Relatedreportable segment | revenue external | 2022-02-21 → 2022-05-20 | ¥1.5bn |
| jpcrp040300-q1r_E03081-000Retail Relatedreportable segment | revenue intersegment | 2022-02-21 → 2022-05-20 | ¥9.2bn |
| jpcrp040300-q1r_E03081-000Retail Relatedreportable segment | segment ordinary income | 2022-02-21 → 2022-05-20 | ¥193m |
| —segment total | revenue | 2022-02-21 → 2022-05-20 | ¥105.5bn |
| —segment total | revenue external | 2022-02-21 → 2022-05-20 | ¥95.5bn |
| —segment total | revenue intersegment | 2022-02-21 → 2022-05-20 | ¥10.0bn |
| —segment total | segment ordinary income | 2022-02-21 → 2022-05-20 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-02-21 → 2022-05-20 | ¥108.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-02-21 → 2022-05-20 | ¥98.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-02-21 → 2022-05-20 | ¥10.1bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-02-21 → 2022-05-20 | ¥3.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 401
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating revenue1 | CurrentYTDDuration | 100905000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E03081-000RetailReportableSegmentsMember | 3050000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E03081-000RetailRelatedReportableSegmentsMember | 214000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 3265000000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 185000000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3450000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReconcilingItemsMember | -535000000 | JPY |
| Ordinary income | CurrentYTDDuration | 2915000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-07-03 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第67期第１四半期(自 2023年２月21日 至 2023年５月20日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社 平和堂 | |
| Company name in english cover page | FilingDateInstant | HEIWADO CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 平 松 正 嗣 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)滋賀県彦根市西今町１番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(0749)23-3111（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員財務部長 和 田 哲 政 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)滋賀県彦根市西今町１番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(0749)23-3111（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員財務部長 和 田 哲 政 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03081 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 82760 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社 平和堂 | |
| Filer name in english | FilingDateInstant | HEIWADO 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 | 2023-02-21 | |
| Current period end date | FilingDateInstant | 2023-05-20 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-02-20 | |
| Previous fiscal year start date | FilingDateInstant | 2022-02-21 | |
| Comparative period end date | FilingDateInstant | 2022-05-20 | |
| Previous fiscal year end date | FilingDateInstant | 2023-02-20 | |
| 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 |
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 12 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 · net income attributable to parent | pass |
| statement vs summary · revenue | mismatch |
| statement vs summary · revenue | mismatch |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |