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← Daiwa Industries

Quarterly report · Q1

6459.TEDINET S100TFF6
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed

Amended by S100U3YM (2024-07-26).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥10.5bn2024-01-01 → 2024-03-31StandaloneNet sales
Revenue¥46.0bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥10.8bn2023-01-01 → 2023-03-31StandaloneNet sales
Operating income¥1.6bn2024-01-01 → 2024-03-31StandaloneOperating income
Operating income¥1.7bn2023-01-01 → 2023-03-31StandaloneOperating income
Ordinary income¥1.5bn2024-01-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥8.0bn2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.7bn2023-01-01 → 2023-03-31StandaloneOrdinary income
Profit before tax¥1.5bn2024-01-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥1.7bn2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥1.0bn2024-01-01 → 2024-03-31StandaloneProfit loss
Net income¥5.5bn2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income¥1.1bn2023-01-01 → 2023-03-31StandaloneProfit loss
Total assets¥91.1bnat 2024-03-31StandaloneAssets
Total assets¥92.2bnat 2023-12-31StandaloneAssets
Total assets¥87.3bnat 2023-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥26.4bnat 2024-03-31StandaloneLiabilities
Total liabilities¥27.9bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥64.6bnat 2024-03-31StandaloneNet assets
Net assets / equity¥64.3bnat 2023-12-31StandaloneNet assets
Net assets / equity¥60.6bnat 2023-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥58.1bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥60.1bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥20.842024-01-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥112.172023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.592023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio71.0%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.7%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued51,717,215at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued51,717,215at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued51,717,215at 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.

All source rows · 271
ItemContextValueUnit
Dividends income noiCurrentYTDDuration_NonConsolidatedMember1966000JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember12893000JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember9510000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember16461000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember16215000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember33929000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember31513000JPY
Loss on scrap sales noePrior1YTDDuration_NonConsolidatedMember50403000JPY
Loss on scrap sales noeCurrentYTDDuration_NonConsolidatedMember48119000JPY
Other noePrior1YTDDuration_NonConsolidatedMember14164000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember12628000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember64567000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember60747000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember1653067000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1542379000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember46730000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember46730000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember44886000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember0JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember44886000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember1653066000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember1544222000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember437426000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember401595000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember100313000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember113971000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember537740000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember515567000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember1115326000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember1028655000JPY
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 pageFilingDateInstant2024-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第64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　　　寺西　崇
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　　　寺西　崇
Place for public inspection cover page (text)FilingDateInstantText · Plus

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
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