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← Harada Industry

Quarterly report · Q1

6904.TEDINET S100OZ39
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥35.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥9.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥141m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥39m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥35m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥951m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥39m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥6m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥45m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥47m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥45m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥47m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥37.1bnat 2022-06-30Cons.Assets
Total assets¥35.9bnat 2022-03-31Cons.Assets
Total assets¥35.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥25.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥24.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥11.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥12.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-2.072022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-50.832021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.172021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio30.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.3%at 2021-06-30Cons.Equity to asset ratio (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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥5.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥5.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥15m
jpcrp040300-q1r_E01857-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥7.2bn
jpcrp040300-q1r_E01857-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01857-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E01857-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥41m
jpcrp040300-q1r_E01857-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01857-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01857-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥236m
jpcrp040300-q1r_E01857-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30−¥181m
jpcrp040300-q1r_E01857-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E01857-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E01857-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥484m
jpcrp040300-q1r_E01857-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥83m
jpcrp040300-q1r_E01857-000North And Central Americareportable segmentrevenue2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E01857-000North And Central Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E01857-000North And Central Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥123m
jpcrp040300-q1r_E01857-000North And Central Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥97m
—segment totalrevenue2022-04-01 → 2022-06-30¥15.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥9.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥5.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥126m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥5.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥5.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥107m
jpcrp040300-q1r_E01857-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥6.6bn
jpcrp040300-q1r_E01857-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E01857-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E01857-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥174m
jpcrp040300-q1r_E01857-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01857-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E01857-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥378m
jpcrp040300-q1r_E01857-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30−¥108m
jpcrp040300-q1r_E01857-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E01857-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E01857-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥447m
jpcrp040300-q1r_E01857-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥51m
jpcrp040300-q1r_E01857-000North And Central Americareportable segmentrevenue2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E01857-000North And Central Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E01857-000North And Central Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥35m
jpcrp040300-q1r_E01857-000North And Central Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥29m
—segment totalrevenue2021-04-01 → 2021-06-30¥15.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥9.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥5.3bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥146m

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

All source rows · 346
ItemContextValueUnit
Long term loans payablePrior1YearInstant500000000JPY
Long term loans payableCurrentQuarterInstant－JPY
Net defined benefit liabilityPrior1YearInstant184261000JPY
Net defined benefit liabilityCurrentQuarterInstant207404000JPY
Other nclPrior1YearInstant910410000JPY
Other nclCurrentQuarterInstant938196000JPY
Noncurrent liabilitiesPrior1YearInstant1594672000JPY
Noncurrent liabilitiesCurrentQuarterInstant1145600000JPY
LiabilitiesPrior1YearInstant24737444000JPY
LiabilitiesCurrentQuarterInstant25694540000JPY
Capital stockPrior1YearInstant2019181000JPY
Capital stockCurrentQuarterInstant2019181000JPY
Capital surplusPrior1YearInstant1859981000JPY
Capital surplusCurrentQuarterInstant1859981000JPY
Retained earningsPrior1YearInstant7594691000JPY
Retained earningsCurrentQuarterInstant7440846000JPY
Treasury stockPrior1YearInstant-2446000JPY
Treasury stockCurrentQuarterInstant-2446000JPY
Shareholders equityPrior1YearInstant11471407000JPY
Shareholders equityCurrentQuarterInstant11317562000JPY
Valuation difference on available for sale securitiesPrior1YearInstant30501000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant27193000JPY
Foreign currency translation adjustmentPrior1YearInstant-260655000JPY
Foreign currency translation adjustmentCurrentQuarterInstant56300000JPY
Remeasurements of defined benefit plansPrior1YearInstant-35825000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-31572000JPY
Valuation and translation adjustmentsPrior1YearInstant-265979000JPY
Valuation and translation adjustmentsCurrentQuarterInstant51922000JPY
Net assetsPrior1YearInstant11205428000JPY
Net assetsCurrentQuarterInstant11369485000JPY
Liabilities and net assetsPrior1YearInstant35942873000JPY
Liabilities and net assetsCurrentQuarterInstant37064025000JPY
Net salesPrior1YTDDuration9933495000JPY
Net salesCurrentYTDDuration9619688000JPY
Cost of salesPrior1YTDDuration8140980000JPY
Cost of salesCurrentYTDDuration7942968000JPY
Gross profitPrior1YTDDuration1792514000JPY
Gross profitCurrentYTDDuration1676720000JPY
Selling general and administrative expensesPrior1YTDDuration1753148000JPY
Selling general and administrative expensesCurrentYTDDuration1817708000JPY
Operating incomePrior1YTDDuration39365000JPY
Operating incomeCurrentYTDDuration-140988000JPY
Insurance fee noiPrior1YTDDuration17911000JPY
Insurance fee noiCurrentYTDDuration－JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration15376000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration－JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration88892000JPY
Other noiPrior1YTDDuration40633000JPY
Other noiCurrentYTDDuration61445000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass