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Quarterly report · Q1

5218.TEDINET S100QD04
Period2022-11-01 → 2023-01-31
Filed2023-03-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.0bn2022-11-01 → 2023-01-31Cons.Net sales
Revenue¥28.3bn2021-11-01 → 2022-10-31Cons.Net sales (5-year summary)
Revenue¥6.7bn2021-11-01 → 2022-01-31Cons.Net sales
Operating income¥937m2022-11-01 → 2023-01-31Cons.Operating income
Operating income¥749m2021-11-01 → 2022-01-31Cons.Operating income
Ordinary income¥775m2022-11-01 → 2023-01-31Cons.Ordinary income
Ordinary income¥3.7bn2021-11-01 → 2022-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥811m2021-11-01 → 2022-01-31Cons.Ordinary income
Profit before tax¥775m2022-11-01 → 2023-01-31Cons.Income before income taxes
Profit before tax¥811m2021-11-01 → 2022-01-31Cons.Income before income taxes
Net income (owners)¥603m2022-11-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-11-01 → 2022-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥560m2021-11-01 → 2022-01-31Cons.Profit loss attributable to owners of parent
Net income¥615m2022-11-01 → 2023-01-31Cons.Profit loss
Net income¥594m2021-11-01 → 2022-01-31Cons.Profit loss
Total assets¥57.6bnat 2023-01-31Cons.Assets
Total assets¥60.7bnat 2022-10-31Cons.Assets
Total assets¥54.0bnat 2022-01-31Cons.Total assets (5-year summary)
Total liabilities¥13.8bnat 2023-01-31Cons.Liabilities
Total liabilities¥15.4bnat 2022-10-31Cons.Liabilities
Net assets / equity¥43.8bnat 2023-01-31Cons.Net assets
Net assets / equity¥45.3bnat 2022-10-31Cons.Net assets
Net assets / equity¥40.5bnat 2022-01-31Cons.Net assets (5-year summary)
Cash and deposits¥12.6bnat 2023-01-31Cons.Cash and deposits
Cash and deposits¥14.5bnat 2022-10-31Cons.Cash and deposits
EPS (basic)¥24.772022-11-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.92021-11-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.012021-11-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio75.7%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.2%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.8%at 2022-01-31Cons.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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E01170-000Electronicsreportable segmentrevenue2022-11-01 → 2023-01-31¥2.8bn
jpcrp040300-q1r_E01170-000Electronicsreportable segmentrevenue external2022-11-01 → 2023-01-31¥2.8bn
jpcrp040300-q1r_E01170-000Electronicsreportable segmentsegment profit2022-11-01 → 2023-01-31¥605m
jpcrp040300-q1r_E01170-000Optical Productsreportable segmentrevenue2022-11-01 → 2023-01-31¥4.2bn
jpcrp040300-q1r_E01170-000Optical Productsreportable segmentrevenue external2022-11-01 → 2023-01-31¥4.2bn
jpcrp040300-q1r_E01170-000Optical Productsreportable segmentsegment profit2022-11-01 → 2023-01-31¥332m
Total Of Reportable Segments And Otherssegment totalrevenue2022-11-01 → 2023-01-31¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-11-01 → 2023-01-31¥7.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-11-01 → 2023-01-31¥937m
jpcrp040300-q1r_E01170-000Electronicsreportable segmentrevenue2021-11-01 → 2022-01-31¥2.6bn
jpcrp040300-q1r_E01170-000Electronicsreportable segmentrevenue external2021-11-01 → 2022-01-31¥2.6bn
jpcrp040300-q1r_E01170-000Electronicsreportable segmentsegment profit2021-11-01 → 2022-01-31¥493m
jpcrp040300-q1r_E01170-000Optical Productsreportable segmentrevenue2021-11-01 → 2022-01-31¥4.1bn
jpcrp040300-q1r_E01170-000Optical Productsreportable segmentrevenue external2021-11-01 → 2022-01-31¥4.1bn
jpcrp040300-q1r_E01170-000Optical Productsreportable segmentsegment profit2021-11-01 → 2022-01-31¥256m
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-01-31¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-01-31¥6.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-01-31¥749m

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

All source rows · 379
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01170-000ElectronicsReportableSegmentsMember2555883000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6703994000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration6703994000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01170-000OpticalProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01170-000ElectronicsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01170-000OpticalProductsReportableSegmentsMember4148110000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01170-000ElectronicsReportableSegmentsMember2555883000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6703994000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration6703994000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01170-000OpticalProductsReportableSegmentsMember255538000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01170-000ElectronicsReportableSegmentsMember493328000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember748867000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration748867000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01170-000OpticalProductsReportableSegmentsMember4201396000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01170-000ElectronicsReportableSegmentsMember2843365000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7044761000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7044761000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01170-000OpticalProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01170-000ElectronicsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01170-000OpticalProductsReportableSegmentsMember4201396000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01170-000ElectronicsReportableSegmentsMember2843365000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7044761000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration7044761000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01170-000OpticalProductsReportableSegmentsMember332152000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01170-000ElectronicsReportableSegmentsMember605142000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember937294000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration937294000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-03-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第115期第１四半期(自 2022年11月１日 至 2023年１月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社オハラ
Company name in english cover pageFilingDateInstantOHARA INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員 齋藤 弘和
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県相模原市中央区小山一丁目15番30号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)042-772-2101(代)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員 中島 隆

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 2022-10-31pass
balance sheet identityconsolidated 2023-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-01-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-01-31pass
statement vs summary · revenueconsolidated 2022-11-01/2023-01-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass
statement vs summary · total assetsconsolidated 2023-01-31pass