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← Hayashikane Sangyo

Quarterly report · Q1

2286.TEDINET S100OY8X
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥40.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥9.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥14m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥176m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥69m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥916m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥278m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥69m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥277m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥54m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥708m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥158m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥54m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥192m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥27.5bnat 2022-06-30Cons.Assets
Total assets¥26.5bnat 2022-03-31Cons.Assets
Total assets¥29.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥17.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥16.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥9.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥6.092022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.572021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.062021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio35.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.5%at 2021-06-30Cons.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
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E00443-000Feedreportable segmentrevenue2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E00443-000Feedreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E00443-000Feedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥528m
jpcrp040300-q1r_E00443-000Feedreportable segmentsegment profit2022-04-01 → 2022-06-30¥298m
jpcrp040300-q1r_E00443-000Food Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E00443-000Food Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E00443-000Food Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥3m
—segment totalrevenue2022-04-01 → 2022-06-30¥9.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥9.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥528m
—segment totalsegment profit2022-04-01 → 2022-06-30¥301m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥528m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥309m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥711m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥570m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥141m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥59m
jpcrp040300-q1r_E00443-000Feedreportable segmentrevenue2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E00443-000Feedreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E00443-000Feedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥418m
jpcrp040300-q1r_E00443-000Feedreportable segmentsegment profit2021-04-01 → 2021-06-30¥262m
jpcrp040300-q1r_E00443-000Food Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E00443-000Food Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E00443-000Food Productsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥901,000
jpcrp040300-q1r_E00443-000Food Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥97m
—segment totalrevenue2021-04-01 → 2021-06-30¥9.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥8.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥419m
—segment totalsegment profit2021-04-01 → 2021-06-30¥358m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥560m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥417m

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

All source rows · 342
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration1249339000JPY
Selling general and administrative expensesCurrentYTDDuration1170790000JPY
Operating incomePrior1YTDDuration176212000JPY
Operating incomeCurrentYTDDuration14291000JPY
Dividends income noiPrior1YTDDuration69457000JPY
Dividends income noiCurrentYTDDuration60362000JPY
Other noiPrior1YTDDuration69661000JPY
Other noiCurrentYTDDuration51750000JPY
Non operating incomePrior1YTDDuration139119000JPY
Non operating incomeCurrentYTDDuration112113000JPY
Interest expenses noePrior1YTDDuration32170000JPY
Interest expenses noeCurrentYTDDuration28745000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration27431000JPY
Other noePrior1YTDDuration5508000JPY
Other noeCurrentYTDDuration1709000JPY
Non operating expensesPrior1YTDDuration37679000JPY
Non operating expensesCurrentYTDDuration57886000JPY
Ordinary incomePrior1YTDDuration277652000JPY
Ordinary incomeCurrentYTDDuration68518000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration132000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration132000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration785000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration81000JPY
Extraordinary lossPrior1YTDDuration785000JPY
Extraordinary lossCurrentYTDDuration81000JPY
Income before income taxesPrior1YTDDuration276866000JPY
Income before income taxesCurrentYTDDuration68568000JPY
Income taxes currentPrior1YTDDuration126238000JPY
Income taxes currentCurrentYTDDuration65808000JPY
Income taxes deferredPrior1YTDDuration-41194000JPY
Income taxes deferredCurrentYTDDuration-50824000JPY
Income taxesPrior1YTDDuration85043000JPY
Income taxesCurrentYTDDuration14983000JPY
Profit lossPrior1YTDDuration191823000JPY
Profit lossCurrentYTDDuration53584000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration33328000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration158495000JPY
Profit loss attributable to owners of parentCurrentYTDDuration53584000JPY
Profit lossPrior1YTDDuration191823000JPY
Profit lossCurrentYTDDuration53584000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-191793000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration42013000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration154000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration5700000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration167000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-579000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass