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← Daiwa Heavy Industry

Quarterly report · Q3

5610.TEDINET S100S5VM
Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.1bn2023-01-01 → 2023-09-30StandaloneNet sales
Revenue¥3.9bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥2.8bn2022-01-01 → 2022-09-30StandaloneNet sales
Operating income−¥6m2023-01-01 → 2023-09-30StandaloneOperating income
Operating income−¥79m2022-01-01 → 2022-09-30StandaloneOperating income
Ordinary income¥79m2023-01-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥63m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥2m2022-01-01 → 2022-09-30StandaloneOrdinary income
Profit before tax¥78m2023-01-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥2m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥60m2023-01-01 → 2023-09-30StandaloneProfit loss
Net income¥71m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income−¥8m2022-01-01 → 2022-09-30StandaloneProfit loss
Total assets¥6.5bnat 2023-09-30StandaloneAssets
Total assets¥6.0bnat 2022-12-31StandaloneAssets
Total assets¥5.7bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.7bnat 2023-09-30StandaloneLiabilities
Total liabilities¥3.5bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥2.9bnat 2023-09-30StandaloneNet assets
Net assets / equity¥2.5bnat 2022-12-31StandaloneNet assets
Net assets / equity¥2.4bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥1.1bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥45.522023-01-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.282023-07-01 → 2023-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.772022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-6.282022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.412022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio43.9%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.9%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,358,000at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,358,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,358,000at 2022-09-30StandaloneTotal number of issued shares (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 · 12
SegmentItemPeriodValue
jpcrp040300-q3r_E01238-000Housing Associated Equipmentreportable segmentrevenue2023-01-01 → 2023-09-30¥1.3bn
jpcrp040300-q3r_E01238-000Housing Associated Equipmentreportable segmentrevenue external2023-01-01 → 2023-09-30¥1.3bn
jpcrp040300-q3r_E01238-000Housing Associated Equipmentreportable segmentsegment profit2023-01-01 → 2023-09-30−¥12m
jpcrp040300-q3r_E01238-000Industrial Machine Associated Equipmentreportable segmentrevenue2023-01-01 → 2023-09-30¥1.8bn
jpcrp040300-q3r_E01238-000Industrial Machine Associated Equipmentreportable segmentrevenue external2023-01-01 → 2023-09-30¥1.8bn
jpcrp040300-q3r_E01238-000Industrial Machine Associated Equipmentreportable segmentsegment profit2023-01-01 → 2023-09-30¥6m
jpcrp040300-q3r_E01238-000Housing Associated Equipmentreportable segmentrevenue2022-01-01 → 2022-09-30¥1.4bn
jpcrp040300-q3r_E01238-000Housing Associated Equipmentreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.4bn
jpcrp040300-q3r_E01238-000Housing Associated Equipmentreportable segmentsegment profit2022-01-01 → 2022-09-30¥52m
jpcrp040300-q3r_E01238-000Industrial Machine Associated Equipmentreportable segmentrevenue2022-01-01 → 2022-09-30¥1.4bn
jpcrp040300-q3r_E01238-000Industrial Machine Associated Equipmentreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.4bn
jpcrp040300-q3r_E01238-000Industrial Machine Associated Equipmentreportable segmentsegment profit2022-01-01 → 2022-09-30−¥131m

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

All source rows · 319
ItemContextValueUnit
Income taxes currentCurrentYTDDuration_NonConsolidatedMember24512000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember－JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-6687000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember10138000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember17825000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-8270000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember59923000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01238-000IndustrialMachineAssociatedEquipmentReportableSegmentsMember1405369000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01238-000HousingAssociatedEquipmentReportableSegmentsMember1366551000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember2771920000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01238-000IndustrialMachineAssociatedEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01238-000HousingAssociatedEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01238-000IndustrialMachineAssociatedEquipmentReportableSegmentsMember1405369000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01238-000HousingAssociatedEquipmentReportableSegmentsMember1366551000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember2771920000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01238-000IndustrialMachineAssociatedEquipmentReportableSegmentsMember-131194000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01238-000HousingAssociatedEquipmentReportableSegmentsMember51728000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-79466000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01238-000IndustrialMachineAssociatedEquipmentReportableSegmentsMember1794485000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01238-000HousingAssociatedEquipmentReportableSegmentsMember1341351000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember3135837000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01238-000IndustrialMachineAssociatedEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01238-000HousingAssociatedEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01238-000IndustrialMachineAssociatedEquipmentReportableSegmentsMember1794485000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01238-000HousingAssociatedEquipmentReportableSegmentsMember1341351000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember3135837000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01238-000IndustrialMachineAssociatedEquipmentReportableSegmentsMember6489000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01238-000HousingAssociatedEquipmentReportableSegmentsMember-12053000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-5564000JPY
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 pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第140期第３四半期（自　2023年７月１日　至　2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)大和重工株式会社
Company name in english cover pageFilingDateInstantDaiwa Heavy Industry Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　田中　宏典
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)広島市安佐北区可部一丁目21番23号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０８２）８１４－２１０１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　企画管理本部長　　大津　雅明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)広島市安佐北区可部一丁目21番23号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０８２）８１４－２１０１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　企画管理本部長　　大津　雅明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01238
Fund codeFilingDateInstant－
Security codeFilingDateInstant56100
Filer name in japaneseFilingDateInstant
Original text (Japanese)大和重工株式会社

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass