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Quarterly report · Q3

7279.TEDINET S100P4BY
Period2021-11-01 → 2022-07-31
Filed2022-09-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥183.0bn2021-11-01 → 2022-07-31Cons.Net sales
Revenue¥217.8bn2020-11-01 → 2021-10-31Cons.Net sales (5-year summary)
Revenue¥169.1bn2020-11-01 → 2021-07-31Cons.Net sales
Operating income−¥3.3bn2021-11-01 → 2022-07-31Cons.Operating income
Operating income¥3.3bn2020-11-01 → 2021-07-31Cons.Operating income
Ordinary income−¥1.9bn2021-11-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥3.0bn2020-11-01 → 2021-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.2bn2020-11-01 → 2021-07-31Cons.Ordinary income
Profit before tax−¥1.7bn2021-11-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥11.6bn2020-11-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)−¥3.0bn2021-11-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.9bn2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.7bn2020-11-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income−¥2.1bn2021-11-01 → 2022-07-31Cons.Profit loss
Net income¥8.8bn2020-11-01 → 2021-07-31Cons.Profit loss
Total assets¥266.5bnat 2022-07-31Cons.Assets
Total assets¥248.0bnat 2021-10-31Cons.Assets
Total assets¥250.6bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥75.8bnat 2022-07-31Cons.Liabilities
Total liabilities¥67.5bnat 2021-10-31Cons.Liabilities
Net assets / equity¥190.7bnat 2022-07-31Cons.Net assets
Net assets / equity¥180.5bnat 2021-10-31Cons.Net assets
Net assets / equity¥183.0bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥39.3bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥42.8bnat 2021-10-31Cons.Cash and deposits
EPS (basic)¥-80.92021-11-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-61.072022-05-01 → 2022-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥129.082020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥202.642020-11-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.742021-05-01 → 2021-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥128.92020-11-01 → 2021-10-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥202.332020-11-01 → 2021-07-31Cons.Diluted earnings per share (5-year summary)
Equity ratio65.4%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.7%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.1%at 2021-07-31Cons.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 · 54
SegmentItemPeriodValue
jpcrp040300-q3r_E02204-000Asiareportable segmentrevenue2021-11-01 → 2022-07-31¥47.9bn
jpcrp040300-q3r_E02204-000Asiareportable segmentrevenue external2021-11-01 → 2022-07-31¥42.7bn
jpcrp040300-q3r_E02204-000Asiareportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥5.2bn
jpcrp040300-q3r_E02204-000Asiareportable segmentsegment profit2021-11-01 → 2022-07-31¥1.6bn
jpcrp040300-q3r_E02204-000Chinareportable segmentrevenue2021-11-01 → 2022-07-31¥35.5bn
jpcrp040300-q3r_E02204-000Chinareportable segmentrevenue external2021-11-01 → 2022-07-31¥33.1bn
jpcrp040300-q3r_E02204-000Chinareportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥2.4bn
jpcrp040300-q3r_E02204-000Chinareportable segmentsegment profit2021-11-01 → 2022-07-31¥420m
jpcrp040300-q3r_E02204-000Europereportable segmentrevenue2021-11-01 → 2022-07-31¥13.8bn
jpcrp040300-q3r_E02204-000Europereportable segmentrevenue external2021-11-01 → 2022-07-31¥13.5bn
jpcrp040300-q3r_E02204-000Europereportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥287m
jpcrp040300-q3r_E02204-000Europereportable segmentsegment profit2021-11-01 → 2022-07-31−¥1.6bn
jpcrp040300-q3r_E02204-000Japanreportable segmentrevenue2021-11-01 → 2022-07-31¥37.0bn
jpcrp040300-q3r_E02204-000Japanreportable segmentrevenue external2021-11-01 → 2022-07-31¥33.0bn
jpcrp040300-q3r_E02204-000Japanreportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥3.9bn
jpcrp040300-q3r_E02204-000Japanreportable segmentsegment profit2021-11-01 → 2022-07-31¥95m
jpcrp040300-q3r_E02204-000North Americareportable segmentrevenue2021-11-01 → 2022-07-31¥59.6bn
jpcrp040300-q3r_E02204-000North Americareportable segmentrevenue external2021-11-01 → 2022-07-31¥59.5bn
jpcrp040300-q3r_E02204-000North Americareportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥94m
jpcrp040300-q3r_E02204-000North Americareportable segmentsegment profit2021-11-01 → 2022-07-31−¥2.3bn
jpcrp040300-q3r_E02204-000South Americareportable segmentrevenue2021-11-01 → 2022-07-31¥1.1bn
jpcrp040300-q3r_E02204-000South Americareportable segmentrevenue external2021-11-01 → 2022-07-31¥1.1bn
jpcrp040300-q3r_E02204-000South Americareportable segmentsegment profit2021-11-01 → 2022-07-31−¥167m
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-07-31¥195.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-07-31¥183.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-11-01 → 2022-07-31¥12.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-07-31−¥2.0bn
jpcrp040300-q3r_E02204-000Asiareportable segmentrevenue2020-11-01 → 2021-07-31¥45.1bn
jpcrp040300-q3r_E02204-000Asiareportable segmentrevenue external2020-11-01 → 2021-07-31¥40.2bn
jpcrp040300-q3r_E02204-000Asiareportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥4.9bn
jpcrp040300-q3r_E02204-000Asiareportable segmentsegment profit2020-11-01 → 2021-07-31¥1.8bn
jpcrp040300-q3r_E02204-000Chinareportable segmentrevenue2020-11-01 → 2021-07-31¥32.9bn
jpcrp040300-q3r_E02204-000Chinareportable segmentrevenue external2020-11-01 → 2021-07-31¥30.1bn
jpcrp040300-q3r_E02204-000Chinareportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥2.8bn
jpcrp040300-q3r_E02204-000Chinareportable segmentsegment profit2020-11-01 → 2021-07-31¥1.5bn
jpcrp040300-q3r_E02204-000Europereportable segmentrevenue2020-11-01 → 2021-07-31¥13.8bn
jpcrp040300-q3r_E02204-000Europereportable segmentrevenue external2020-11-01 → 2021-07-31¥13.5bn
jpcrp040300-q3r_E02204-000Europereportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥281m
jpcrp040300-q3r_E02204-000Europereportable segmentsegment profit2020-11-01 → 2021-07-31−¥1.3bn
jpcrp040300-q3r_E02204-000Japanreportable segmentrevenue2020-11-01 → 2021-07-31¥39.5bn
jpcrp040300-q3r_E02204-000Japanreportable segmentrevenue external2020-11-01 → 2021-07-31¥35.3bn
jpcrp040300-q3r_E02204-000Japanreportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥4.2bn
jpcrp040300-q3r_E02204-000Japanreportable segmentsegment profit2020-11-01 → 2021-07-31¥2.7bn
jpcrp040300-q3r_E02204-000North Americareportable segmentrevenue2020-11-01 → 2021-07-31¥49.5bn
jpcrp040300-q3r_E02204-000North Americareportable segmentrevenue external2020-11-01 → 2021-07-31¥49.5bn
jpcrp040300-q3r_E02204-000North Americareportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥80m
jpcrp040300-q3r_E02204-000North Americareportable segmentsegment profit2020-11-01 → 2021-07-31¥308m
jpcrp040300-q3r_E02204-000South Americareportable segmentrevenue2020-11-01 → 2021-07-31¥514m
jpcrp040300-q3r_E02204-000South Americareportable segmentrevenue external2020-11-01 → 2021-07-31¥514m
jpcrp040300-q3r_E02204-000South Americareportable segmentsegment profit2020-11-01 → 2021-07-31−¥381m
Total Of Reportable Segments And Otherssegment totalrevenue2020-11-01 → 2021-07-31¥181.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-11-01 → 2021-07-31¥169.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-11-01 → 2021-07-31¥12.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-11-01 → 2021-07-31¥4.7bn

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

All source rows · 418
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02204-000ChinaReportableSegmentsMember33140000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02204-000AsiaReportableSegmentsMember42701000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02204-000EuropeReportableSegmentsMember13492000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02204-000SouthAmericaReportableSegmentsMember1139000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember183041000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02204-000JapanReportableSegmentsMember3943000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02204-000NorthAmericaReportableSegmentsMember94000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02204-000ChinaReportableSegmentsMember2407000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02204-000AsiaReportableSegmentsMember5229000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02204-000EuropeReportableSegmentsMember287000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02204-000SouthAmericaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11962000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02204-000JapanReportableSegmentsMember36962000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02204-000NorthAmericaReportableSegmentsMember59642000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02204-000ChinaReportableSegmentsMember35548000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02204-000AsiaReportableSegmentsMember47931000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02204-000EuropeReportableSegmentsMember13779000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02204-000SouthAmericaReportableSegmentsMember1139000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember195004000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02204-000JapanReportableSegmentsMember95000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02204-000NorthAmericaReportableSegmentsMember-2330000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02204-000ChinaReportableSegmentsMember420000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02204-000AsiaReportableSegmentsMember1567000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02204-000EuropeReportableSegmentsMember-1633000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02204-000SouthAmericaReportableSegmentsMember-167000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-2048000000JPY
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 pageFilingDateInstant2022-09-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第79期第３四半期（自　2022年５月１日　至　2022年７月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ハイレックスコーポレーション
Company name in english cover pageFilingDateInstantHI-LEX CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　寺浦　太郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県宝塚市栄町一丁目12番28号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（0797）85－2500（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理グループ担当執行役員　　芦田　安功
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)兵庫県宝塚市栄町一丁目12番28号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（0797）85－2500（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理グループ担当執行役員　　芦田　安功
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02204
Fund codeFilingDateInstant－
Security codeFilingDateInstant72790
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ハイレックスコーポレーション
Filer name in englishFilingDateInstantHI-LEX CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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 2021-10-31pass
balance sheet identityconsolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-07-31pass
statement vs summary · revenueconsolidated 2020-11-01/2021-07-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass