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← Daiwa Industries

Quarterly report · Q3

6459.TEDINET S100S9Z4
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥35.4bn2023-01-01 → 2023-09-30StandaloneNet sales
Revenue¥43.9bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥33.0bn2022-01-01 → 2022-09-30StandaloneNet sales
Operating income¥6.8bn2023-01-01 → 2023-09-30StandaloneOperating income
Operating income¥5.4bn2022-01-01 → 2022-09-30StandaloneOperating income
Ordinary income¥6.6bn2023-01-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥6.9bn2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.3bn2022-01-01 → 2022-09-30StandaloneOrdinary income
Profit before tax¥6.6bn2023-01-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥5.3bn2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥4.5bn2023-01-01 → 2023-09-30StandaloneProfit loss
Net income¥4.4bn2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥3.4bn2022-01-01 → 2022-09-30StandaloneProfit loss
Total assets¥92.7bnat 2023-09-30StandaloneAssets
Total assets¥86.1bnat 2022-12-31StandaloneAssets
Total assets¥85.8bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥29.4bnat 2023-09-30StandaloneLiabilities
Total liabilities¥25.9bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥63.3bnat 2023-09-30StandaloneNet assets
Net assets / equity¥60.2bnat 2022-12-31StandaloneNet assets
Net assets / equity¥59.1bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥59.7bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥53.9bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥91.662023-01-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.052023-07-01 → 2023-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥87.92022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
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)
Dividend per share¥152023-01-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥302022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥152022-01-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio68.3%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.9%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued51,717,215at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued51,717,215at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued51,717,215at 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.

All source rows · 268
ItemContextValueUnit
Interest income noiCurrentYTDDuration_NonConsolidatedMember11315000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember8417000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember8037000JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember30532000JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember35708000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember56784000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember55820000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember106210000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember110882000JPY
Loss on scrap sales noePrior1YTDDuration_NonConsolidatedMember163205000JPY
Loss on scrap sales noeCurrentYTDDuration_NonConsolidatedMember179053000JPY
Other noePrior1YTDDuration_NonConsolidatedMember37644000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember44238000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember200849000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember223292000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember5328632000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember6645317000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember55000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember55000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember5328576000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember6645317000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember495754000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1522182000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember1430185000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember598463000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember1925940000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember2120645000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember3402636000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember4524671000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63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)大和冷機工業株式会社
Company name in english cover pageFilingDateInstantＤＡＩＷＡ　ＩＮＤＵＳＴＲＩＥＳ　ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　尾﨑　敦史
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市天王寺区小橋町３番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06(6767)8171(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理本部長　　　底押　喜一郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市天王寺区小橋町３番13号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06(6767)8171(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理本部長　　　底押　喜一郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01961
Fund codeFilingDateInstant－
Security codeFilingDateInstant64590
Filer name in japaneseFilingDateInstant
Original text (Japanese)大和冷機工業株式会社

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