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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
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00443-000FeedReportableSegmentsMember4059610000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember9305417000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10564000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9315982000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00443-000FoodProductsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00443-000FeedReportableSegmentsMember527651000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember527651000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember527651000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00443-000FoodProductsReportableSegmentMember5245807000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00443-000FeedReportableSegmentsMember4587261000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9833069000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10564000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9843633000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00443-000FoodProductsReportableSegmentMember3241000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00443-000FeedReportableSegmentsMember297935000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember301177000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8189000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember309366000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00443-000FoodProductsReportableSegmentMember5531826000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00443-000FeedReportableSegmentsMember5511630000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember11043457000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10564000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11054022000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00443-000FoodProductsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00443-000FeedReportableSegmentsMember565306000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember565306000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember565306000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00443-000FoodProductsReportableSegmentMember5531826000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00443-000FeedReportableSegmentsMember6076937000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember11608764000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10564000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11619329000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00443-000FoodProductsReportableSegmentMember314798000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00443-000FeedReportableSegmentsMember250397000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember565195000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8189000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember573385000JPY
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)中国財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第85期第１四半期(自 2023年４月１日 至 2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)林兼産業株式会社
Company name in english cover pageFilingDateInstantHayashikane Sangyo Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　 中部 　哲二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)山口県下関市大和町二丁目４番８号
Telephone number address of registered headquarter cover pageFilingDateInstant(083)266-0214
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　 田村 　健

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