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Quarterly report · Q3

9950.TEDINET S100Q1M9
Period2022-03-21 → 2022-12-20
Filed2023-02-01
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥4.9bn2022-03-21 → 2022-12-20Cons.Net sales
Revenue¥5.4bn2022-03-21 → 2022-12-20Cons.Operating revenue1
Revenue¥503m2022-03-21 → 2022-12-20Cons.Operating revenue2
Revenue¥5.4bn2021-03-21 → 2022-03-20Cons.Net sales (5-year summary)
Revenue¥4.1bn2021-03-21 → 2021-12-20Cons.Net sales
Revenue¥4.5bn2021-03-21 → 2021-12-20Cons.Operating revenue1
Revenue¥378m2021-03-21 → 2021-12-20Cons.Operating revenue2
Operating income¥164m2022-03-21 → 2022-12-20Cons.Operating income
Operating income−¥223m2021-03-21 → 2021-12-20Cons.Operating income
Ordinary income¥218m2022-03-21 → 2022-12-20Cons.Ordinary income
Ordinary income−¥70m2021-03-21 → 2022-03-20Cons.Ordinary income loss (5-year summary)
Ordinary income−¥19m2021-03-21 → 2021-12-20Cons.Ordinary income
Profit before tax¥176m2022-03-21 → 2022-12-20Cons.Income before income taxes
Profit before tax−¥14m2021-03-21 → 2021-12-20Cons.Income before income taxes
Net income (owners)¥137m2022-03-21 → 2022-12-20Cons.Profit loss attributable to owners of parent
Net income (owners)−¥169m2021-03-21 → 2022-03-20Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥60m2021-03-21 → 2021-12-20Cons.Profit loss attributable to owners of parent
Net income¥137m2022-03-21 → 2022-12-20Cons.Profit loss
Net income−¥60m2021-03-21 → 2021-12-20Cons.Profit loss
Total assets¥4.9bnat 2022-12-20Cons.Assets
Total assets¥5.1bnat 2022-03-20Cons.Assets
Total assets¥5.3bnat 2021-12-20Cons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2022-12-20Cons.Liabilities
Total liabilities¥1.9bnat 2022-03-20Cons.Liabilities
Net assets / equity¥3.3bnat 2022-12-20Cons.Net assets
Net assets / equity¥3.2bnat 2022-03-20Cons.Net assets
Net assets / equity¥3.3bnat 2021-12-20Cons.Net assets (5-year summary)
Cash and deposits¥871mat 2022-12-20Cons.Cash and deposits
Cash and deposits¥1.3bnat 2022-03-20Cons.Cash and deposits
EPS (basic)¥46.772022-03-21 → 2022-12-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.522022-09-21 → 2022-12-20dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-57.72021-03-21 → 2022-03-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-20.632021-03-21 → 2021-12-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.242021-09-21 → 2021-12-20dCons.Basic earnings loss per share (5-year summary)
Equity ratio66.7%at 2022-12-20Cons.Equity to asset ratio (5-year summary)
Equity ratio62.1%at 2022-03-20Cons.Equity to asset ratio (5-year summary)
Equity ratio61.9%at 2021-12-20Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-03-21 → 2022-12-20−¥407m
Reconciling Itemsreconcilingrevenue intersegment2022-03-21 → 2022-12-20−¥407m
Reconciling Itemsreconcilingsegment ordinary income2022-03-21 → 2022-12-20−¥462m
jpcrp040300-q3r_E03202-000Overseas Businessreportable segmentrevenue2022-03-21 → 2022-12-20¥697m
jpcrp040300-q3r_E03202-000Overseas Businessreportable segmentrevenue external2022-03-21 → 2022-12-20¥631m
jpcrp040300-q3r_E03202-000Overseas Businessreportable segmentrevenue intersegment2022-03-21 → 2022-12-20¥66m
jpcrp040300-q3r_E03202-000Overseas Businessreportable segmentsegment ordinary income2022-03-21 → 2022-12-20¥216m
jpcrp040300-q3r_E03202-000Restaurant Businessreportable segmentrevenue2022-03-21 → 2022-12-20¥4.6bn
jpcrp040300-q3r_E03202-000Restaurant Businessreportable segmentrevenue external2022-03-21 → 2022-12-20¥4.3bn
jpcrp040300-q3r_E03202-000Restaurant Businessreportable segmentrevenue intersegment2022-03-21 → 2022-12-20¥321m
jpcrp040300-q3r_E03202-000Restaurant Businessreportable segmentsegment ordinary income2022-03-21 → 2022-12-20¥460m
jpcrp040300-q3r_E03202-000Retail Sales Businessreportable segmentrevenue2022-03-21 → 2022-12-20¥529m
jpcrp040300-q3r_E03202-000Retail Sales Businessreportable segmentrevenue external2022-03-21 → 2022-12-20¥510m
jpcrp040300-q3r_E03202-000Retail Sales Businessreportable segmentrevenue intersegment2022-03-21 → 2022-12-20¥20m
jpcrp040300-q3r_E03202-000Retail Sales Businessreportable segmentsegment ordinary income2022-03-21 → 2022-12-20¥4m
—segment totalrevenue2022-03-21 → 2022-12-20¥5.8bn
—segment totalrevenue external2022-03-21 → 2022-12-20¥5.4bn
—segment totalrevenue intersegment2022-03-21 → 2022-12-20¥407m
—segment totalsegment ordinary income2022-03-21 → 2022-12-20¥680m
Reconciling Itemsreconcilingrevenue2021-03-21 → 2021-12-20−¥378m
Reconciling Itemsreconcilingrevenue intersegment2021-03-21 → 2021-12-20−¥378m
Reconciling Itemsreconcilingsegment ordinary income2021-03-21 → 2021-12-20−¥460m
jpcrp040300-q3r_E03202-000Overseas Businessreportable segmentrevenue2021-03-21 → 2021-12-20¥436m
jpcrp040300-q3r_E03202-000Overseas Businessreportable segmentrevenue external2021-03-21 → 2021-12-20¥398m
jpcrp040300-q3r_E03202-000Overseas Businessreportable segmentrevenue intersegment2021-03-21 → 2021-12-20¥38m
jpcrp040300-q3r_E03202-000Overseas Businessreportable segmentsegment ordinary income2021-03-21 → 2021-12-20¥109m
jpcrp040300-q3r_E03202-000Restaurant Businessreportable segmentrevenue2021-03-21 → 2021-12-20¥3.9bn
jpcrp040300-q3r_E03202-000Restaurant Businessreportable segmentrevenue external2021-03-21 → 2021-12-20¥3.6bn
jpcrp040300-q3r_E03202-000Restaurant Businessreportable segmentrevenue intersegment2021-03-21 → 2021-12-20¥323m
jpcrp040300-q3r_E03202-000Restaurant Businessreportable segmentsegment ordinary income2021-03-21 → 2021-12-20¥314m
jpcrp040300-q3r_E03202-000Retail Sales Businessreportable segmentrevenue2021-03-21 → 2021-12-20¥531m
jpcrp040300-q3r_E03202-000Retail Sales Businessreportable segmentrevenue external2021-03-21 → 2021-12-20¥513m
jpcrp040300-q3r_E03202-000Retail Sales Businessreportable segmentrevenue intersegment2021-03-21 → 2021-12-20¥18m
jpcrp040300-q3r_E03202-000Retail Sales Businessreportable segmentsegment ordinary income2021-03-21 → 2021-12-20¥17m
—segment totalrevenue2021-03-21 → 2021-12-20¥4.8bn
—segment totalrevenue external2021-03-21 → 2021-12-20¥4.5bn
—segment totalrevenue intersegment2021-03-21 → 2021-12-20¥378m
—segment totalsegment ordinary income2021-03-21 → 2021-12-20¥440m

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

All source rows · 405
ItemContextValueUnit
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E03202-000RestaurantBusinessReportableSegmentsMember4580731000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E03202-000RetailSalesBusinessReportableSegmentsMember529475000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E03202-000OverseasBusinessReportableSegmentsMember697215000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember5807423000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-407250000JPY
Operating revenue1CurrentYTDDuration5400172000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E03202-000RestaurantBusinessReportableSegmentsMember459834000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E03202-000RetailSalesBusinessReportableSegmentsMember3639000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E03202-000OverseasBusinessReportableSegmentsMember216112000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember679586000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-461819000JPY
Ordinary incomeCurrentYTDDuration217766000JPY
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)北陸財務局長
Filing date cover pageFilingDateInstant2023-02-01
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第53期第３四半期（自　2022年９月21日　至　2022年12月20日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ハチバン
Company name in english cover pageFilingDateInstantHACHI-BAN CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　長丸　昌功
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)石川県金沢市新神田一丁目12番18号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０７６－２９２－０８８８（代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理部長　　舟山　忠彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)石川県金沢市新神田一丁目12番18号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０７６－２９２－０８８８（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理部　経理財務　部長　　木村　英司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03202
Fund codeFilingDateInstant－
Security codeFilingDateInstant99500
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ハチバン
Filer name in englishFilingDateInstantHACHI-BAN 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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-03-21
Current period end dateFilingDateInstant2022-12-20
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-20
Previous fiscal year start dateFilingDateInstant2021-03-21
Comparative period end dateFilingDateInstant2021-12-20
Previous fiscal year end dateFilingDateInstant2022-03-20
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-20pass rounding
balance sheet identityconsolidated 2022-12-20pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-20pass
statement vs summary · net assetsconsolidated 2022-12-20pass
statement vs summary · net income attributable to parentconsolidated 2021-03-21/2021-12-20pass
statement vs summary · net income attributable to parentconsolidated 2022-03-21/2022-12-20pass
statement vs summary · revenueconsolidated 2021-03-21/2021-12-20pass
statement vs summary · revenueconsolidated 2022-03-21/2022-12-20pass
statement vs summary · total assetsconsolidated 2022-03-20pass
statement vs summary · total assetsconsolidated 2022-12-20pass