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← Harada Industry

Quarterly report · Q1

6904.TEDINET S100RLBL
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥42.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥9.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥24m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥141m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥181m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥899m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥35m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥3.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥39m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.0bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥45m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥45m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥37.5bnat 2023-06-30Cons.Assets
Total assets¥40.1bnat 2023-03-31Cons.Assets
Total assets¥37.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥25.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥29.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥12.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥11.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥11.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥6.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥93.382023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-70.42022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.072022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio33.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.7%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥4.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥4.9bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥77m
jpcrp040300-q1r_E01857-000Asiareportable segmentrevenue2023-04-01 → 2023-06-30¥6.3bn
jpcrp040300-q1r_E01857-000Asiareportable segmentrevenue external2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E01857-000Asiareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥4.3bn
jpcrp040300-q1r_E01857-000Asiareportable segmentsegment profit2023-04-01 → 2023-06-30−¥82m
jpcrp040300-q1r_E01857-000Europereportable segmentrevenue2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E01857-000Europereportable segmentrevenue external2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E01857-000Europereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥335m
jpcrp040300-q1r_E01857-000Europereportable segmentsegment profit2023-04-01 → 2023-06-30¥8m
jpcrp040300-q1r_E01857-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥4.2bn
jpcrp040300-q1r_E01857-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.9bn
jpcrp040300-q1r_E01857-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥336m
jpcrp040300-q1r_E01857-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥57m
jpcrp040300-q1r_E01857-000North And Central Americareportable segmentrevenue2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E01857-000North And Central Americareportable segmentrevenue external2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E01857-000North And Central Americareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥7m
jpcrp040300-q1r_E01857-000North And Central Americareportable segmentsegment profit2023-04-01 → 2023-06-30¥71m
—segment totalrevenue2023-04-01 → 2023-06-30¥15.7bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥10.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥4.9bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥53m
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

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

All source rows · 339
ItemContextValueUnit
Other noePrior1YTDDuration544000JPY
Other noeCurrentYTDDuration41311000JPY
Non operating expensesPrior1YTDDuration43901000JPY
Non operating expensesCurrentYTDDuration206619000JPY
Ordinary incomePrior1YTDDuration-34551000JPY
Ordinary incomeCurrentYTDDuration-180892000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1117000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration3380350000JPY
Extraordinary incomePrior1YTDDuration1117000JPY
Extraordinary incomeCurrentYTDDuration3380350000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration5486000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration56000JPY
Other elPrior1YTDDuration69000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration5556000JPY
Extraordinary lossCurrentYTDDuration56000JPY
Income before income taxesPrior1YTDDuration-38990000JPY
Income before income taxesCurrentYTDDuration3199401000JPY
Income taxes currentPrior1YTDDuration115791000JPY
Income taxes currentCurrentYTDDuration1242753000JPY
Income taxes deferredPrior1YTDDuration-109690000JPY
Income taxes deferredCurrentYTDDuration-74341000JPY
Income taxesPrior1YTDDuration6100000JPY
Income taxesCurrentYTDDuration1168412000JPY
Profit lossPrior1YTDDuration-45091000JPY
Profit lossCurrentYTDDuration2030989000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration-45091000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2030989000JPY
Profit lossPrior1YTDDuration-45091000JPY
Profit lossCurrentYTDDuration2030989000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-3307000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration17447000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration316956000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-699751000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration4253000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-738000JPY
Other comprehensive incomePrior1YTDDuration317901000JPY
Other comprehensive incomeCurrentYTDDuration-683042000JPY
Comprehensive incomePrior1YTDDuration272810000JPY
Comprehensive incomeCurrentYTDDuration1347947000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration272810000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1347947000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01857-000JapanReportableSegmentsMember2951130000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01857-000AsiaReportableSegmentsMember2330555000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01857-000NorthAndCentralAmericaReportableSegmentsMember2906190000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01857-000EuropeReportableSegmentsMember1431811000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass