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← Daiwa Heavy Industry

Quarterly report · Q1

5610.TEDINET S100TEPE
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥978m2024-01-01 → 2024-03-31StandaloneNet sales
Revenue¥4.4bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥848m2023-01-01 → 2023-03-31StandaloneNet sales
Operating income−¥47m2024-01-01 → 2024-03-31StandaloneOperating income
Operating income−¥54m2023-01-01 → 2023-03-31StandaloneOperating income
Ordinary income−¥26m2024-01-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥104m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥34m2023-01-01 → 2023-03-31StandaloneOrdinary income
Profit before tax−¥26m2024-01-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax−¥33m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Net income−¥17m2024-01-01 → 2024-03-31StandaloneProfit loss
Net income¥66m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income−¥40m2023-01-01 → 2023-03-31StandaloneProfit loss
Total assets¥6.7bnat 2024-03-31StandaloneAssets
Total assets¥6.4bnat 2023-12-31StandaloneAssets
Total assets¥5.9bnat 2023-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.7bnat 2024-03-31StandaloneLiabilities
Total liabilities¥3.6bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥3.0bnat 2024-03-31StandaloneNet assets
Net assets / equity¥2.8bnat 2023-12-31StandaloneNet assets
Net assets / equity¥2.6bnat 2023-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥1.3bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥-13.272024-01-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.312023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-30.252023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio45.2%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.8%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,358,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,358,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,358,000at 2023-03-31StandaloneTotal 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-q1r_E01238-000Housing Associated Equipmentreportable segmentrevenue2024-01-01 → 2024-03-31¥425m
jpcrp040300-q1r_E01238-000Housing Associated Equipmentreportable segmentrevenue external2024-01-01 → 2024-03-31¥425m
jpcrp040300-q1r_E01238-000Housing Associated Equipmentreportable segmentsegment profit2024-01-01 → 2024-03-31−¥26m
jpcrp040300-q1r_E01238-000Industrial Machine Associated Equipmentreportable segmentrevenue2024-01-01 → 2024-03-31¥552m
jpcrp040300-q1r_E01238-000Industrial Machine Associated Equipmentreportable segmentrevenue external2024-01-01 → 2024-03-31¥552m
jpcrp040300-q1r_E01238-000Industrial Machine Associated Equipmentreportable segmentsegment profit2024-01-01 → 2024-03-31−¥21m
jpcrp040300-q1r_E01238-000Housing Associated Equipmentreportable segmentrevenue2023-01-01 → 2023-03-31¥375m
jpcrp040300-q1r_E01238-000Housing Associated Equipmentreportable segmentrevenue external2023-01-01 → 2023-03-31¥375m
jpcrp040300-q1r_E01238-000Housing Associated Equipmentreportable segmentsegment profit2023-01-01 → 2023-03-31−¥7m
jpcrp040300-q1r_E01238-000Industrial Machine Associated Equipmentreportable segmentrevenue2023-01-01 → 2023-03-31¥474m
jpcrp040300-q1r_E01238-000Industrial Machine Associated Equipmentreportable segmentrevenue external2023-01-01 → 2023-03-31¥474m
jpcrp040300-q1r_E01238-000Industrial Machine Associated Equipmentreportable segmentsegment profit2023-01-01 → 2023-03-31−¥47m

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

All source rows · 311
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01238-000HousingAssociatedEquipmentReportableSegmentsMember374628000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember848192000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01238-000IndustrialMachineAssociatedEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01238-000HousingAssociatedEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01238-000IndustrialMachineAssociatedEquipmentReportableSegmentsMember473563000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01238-000HousingAssociatedEquipmentReportableSegmentsMember374628000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember848192000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01238-000IndustrialMachineAssociatedEquipmentReportableSegmentsMember-46704000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01238-000HousingAssociatedEquipmentReportableSegmentsMember-7270000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-53974000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01238-000IndustrialMachineAssociatedEquipmentReportableSegmentsMember552180000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01238-000HousingAssociatedEquipmentReportableSegmentsMember425360000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember977541000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01238-000IndustrialMachineAssociatedEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01238-000HousingAssociatedEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01238-000IndustrialMachineAssociatedEquipmentReportableSegmentsMember552180000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01238-000HousingAssociatedEquipmentReportableSegmentsMember425360000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember977541000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01238-000IndustrialMachineAssociatedEquipmentReportableSegmentsMember-20879000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01238-000HousingAssociatedEquipmentReportableSegmentsMember-25752000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-46631000JPY
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 pageFilingDateInstant2024-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第141期第１四半期（自　2024年１月１日　至　2024年３月31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
Filer name in englishFilingDateInstantDaiwa Heavy Industry Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass