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← Daiwa Industries

Quarterly report · Q3

6459.TEDINET S100PLDS
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥33.0bn2022-01-01 → 2022-09-30StandaloneNet sales
Revenue¥44.0bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Revenue¥33.1bn2021-01-01 → 2021-09-30StandaloneNet sales
Operating income¥5.4bn2022-01-01 → 2022-09-30StandaloneOperating income
Operating income¥5.3bn2021-01-01 → 2021-09-30StandaloneOperating income
Ordinary income¥5.3bn2022-01-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥6.1bn2021-01-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.2bn2021-01-01 → 2021-09-30StandaloneOrdinary income
Profit before tax¥5.3bn2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥5.2bn2021-01-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥3.4bn2022-01-01 → 2022-09-30StandaloneProfit loss
Net income¥3.6bn2021-01-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Net income¥3.5bn2021-01-01 → 2021-09-30StandaloneProfit loss
Total assets¥85.8bnat 2022-09-30StandaloneAssets
Total assets¥82.7bnat 2021-12-31StandaloneAssets
Total assets¥83.7bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥26.6bnat 2022-09-30StandaloneLiabilities
Total liabilities¥12.9bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥59.1bnat 2022-09-30StandaloneNet assets
Net assets / equity¥69.8bnat 2021-12-31StandaloneNet assets
Net assets / equity¥69.7bnat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥54.2bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥55.1bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥66.732022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.962022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥70.632021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.412021-01-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.32021-07-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥152022-01-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥302021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥152021-01-01 → 2021-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio68.9%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.4%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.3%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued51,717,215at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued51,717,215at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued51,717,215at 2021-09-30StandaloneTotal 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.

All source rows · 281
ItemContextValueUnit
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember13150029000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember5300021000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember5423271000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember15011000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember10476000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember7802000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember8417000JPY
Gain on sales of scraps2 noiPrior1YTDDuration_NonConsolidatedMember14077000JPY
Gain on sales of scraps2 noiCurrentYTDDuration_NonConsolidatedMember21915000JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember55849000JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember30532000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember62968000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember34868000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember155709000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember106210000JPY
Loss on scrap sales noePrior1YTDDuration_NonConsolidatedMember221557000JPY
Loss on scrap sales noeCurrentYTDDuration_NonConsolidatedMember163205000JPY
Other noePrior1YTDDuration_NonConsolidatedMember44617000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember37644000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember266175000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember200849000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember5189555000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember5328632000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember199000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember－JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember56420000JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember56619000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember55000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember0JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember55000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember5246175000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember5328576000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1845603000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember495754000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-149404000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember1430185000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember1696198000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1925940000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember3549976000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember3402636000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第62期第３四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)大和冷機工業株式会社
Company name in english cover pageFilingDateInstantＤＡＩＷＡ　ＩＮＤＵＳＴＲＩＥＳ　ＬＴＤ．

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 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass