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← Hayashikane Sangyo

Quarterly report · Q1

2286.TEDINET S100RMW7
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥11.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥42.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥9.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥281m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥14m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥374m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥473m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥69m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥372m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥69m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥286m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥333m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥54m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥286m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥54m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥28.6bnat 2023-06-30Cons.Assets
Total assets¥26.8bnat 2023-03-31Cons.Assets
Total assets¥27.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥18.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥16.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥10.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥9.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥9.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥844mat 2023-03-31Cons.Cash and deposits
EPS (basic)¥32.42023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.822022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.092022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio35.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.4%at 2022-06-30Cons.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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥8m
jpcrp040300-q1r_E00443-000Feedreportable segmentrevenue2023-04-01 → 2023-06-30¥6.1bn
jpcrp040300-q1r_E00443-000Feedreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.5bn
jpcrp040300-q1r_E00443-000Feedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥565m
jpcrp040300-q1r_E00443-000Feedreportable segmentsegment profit2023-04-01 → 2023-06-30¥250m
jpcrp040300-q1r_E00443-000Food Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥5.5bn
jpcrp040300-q1r_E00443-000Food Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.5bn
jpcrp040300-q1r_E00443-000Food Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥315m
—segment totalrevenue2023-04-01 → 2023-06-30¥11.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥11.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥565m
—segment totalsegment profit2023-04-01 → 2023-06-30¥565m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥11.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥565m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥573m
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

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

All source rows · 326
ItemContextValueUnit
Other noiCurrentYTDDuration68989000JPY
Non operating incomePrior1YTDDuration112113000JPY
Non operating incomeCurrentYTDDuration142104000JPY
Interest expenses noePrior1YTDDuration28745000JPY
Interest expenses noeCurrentYTDDuration28695000JPY
Foreign exchange losses noePrior1YTDDuration27431000JPY
Foreign exchange losses noeCurrentYTDDuration11209000JPY
Other noePrior1YTDDuration1709000JPY
Other noeCurrentYTDDuration9064000JPY
Non operating expensesPrior1YTDDuration57886000JPY
Non operating expensesCurrentYTDDuration48969000JPY
Ordinary incomePrior1YTDDuration68518000JPY
Ordinary incomeCurrentYTDDuration373952000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration132000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration132000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration81000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1481000JPY
Extraordinary lossPrior1YTDDuration81000JPY
Extraordinary lossCurrentYTDDuration1481000JPY
Income before income taxesPrior1YTDDuration68568000JPY
Income before income taxesCurrentYTDDuration372471000JPY
Income taxes currentPrior1YTDDuration65808000JPY
Income taxes currentCurrentYTDDuration139870000JPY
Income taxes deferredPrior1YTDDuration-50824000JPY
Income taxes deferredCurrentYTDDuration-53241000JPY
Income taxesPrior1YTDDuration14983000JPY
Income taxesCurrentYTDDuration86628000JPY
Profit lossPrior1YTDDuration53584000JPY
Profit lossCurrentYTDDuration285842000JPY
Profit loss attributable to owners of parentPrior1YTDDuration53584000JPY
Profit loss attributable to owners of parentCurrentYTDDuration285842000JPY
Profit lossPrior1YTDDuration53584000JPY
Profit lossCurrentYTDDuration285842000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration42013000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration171052000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration5700000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration3539000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-579000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-265000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-806000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration2550000JPY
Other comprehensive incomePrior1YTDDuration46327000JPY
Other comprehensive incomeCurrentYTDDuration176876000JPY
Comprehensive incomePrior1YTDDuration99912000JPY
Comprehensive incomeCurrentYTDDuration462719000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration99912000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration462719000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00443-000FoodProductsReportableSegmentMember5245807000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass