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Quarterly report · Q1

7561.TEDINET S100OZHW
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥31.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥81m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥63m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥193m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥196m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥187m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥185m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥97m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥978m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥106m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥97m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥106m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥47.7bnat 2022-06-30Cons.Assets
Total assets¥48.2bnat 2022-03-31Cons.Assets
Total assets¥39.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥26.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥26.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥21.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥21.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥20.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥11.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥5.292022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.172021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.812021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.6%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 · 66
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥159m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥78m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥80m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥25m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥571m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥571m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥141m
jpcrp040300-q1r_E03294-000Catering Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥101m
jpcrp040300-q1r_E03294-000Catering Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥101m
jpcrp040300-q1r_E03294-000Catering Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥48m
jpcrp040300-q1r_E03294-000Logistics Food Processing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E03294-000Logistics Food Processing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥710m
jpcrp040300-q1r_E03294-000Logistics Food Processing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥469m
jpcrp040300-q1r_E03294-000Logistics Food Processing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E03294-000Store Leasing And Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E03294-000Store Leasing And Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E03294-000Store Leasing And Solution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E03294-000Store Leasing And Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥184m
jpcrp040300-q1r_E03294-000Store Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥336m
jpcrp040300-q1r_E03294-000Store Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥336m
jpcrp040300-q1r_E03294-000Store Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥35m
jpcrp040300-q1r_E03294-000Takeout Lunch Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E03294-000Takeout Lunch Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E03294-000Takeout Lunch Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E03294-000Takeout Lunch Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥13m
—segment totalrevenue2022-04-01 → 2022-06-30¥7.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥6.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥490m
—segment totalsegment profit2022-04-01 → 2022-06-30¥197m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥571m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥222m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥37m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥36m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥28m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥504m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥504m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥439m
jpcrp040300-q1r_E03294-000Catering Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥45m
jpcrp040300-q1r_E03294-000Catering Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥45m
jpcrp040300-q1r_E03294-000Catering Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥71m
jpcrp040300-q1r_E03294-000Logistics Food Processing Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E03294-000Logistics Food Processing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥758m
jpcrp040300-q1r_E03294-000Logistics Food Processing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥443m
jpcrp040300-q1r_E03294-000Logistics Food Processing Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥36m
jpcrp040300-q1r_E03294-000Store Leasing And Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E03294-000Store Leasing And Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E03294-000Store Leasing And Solution Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E03294-000Store Leasing And Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥237m
jpcrp040300-q1r_E03294-000Store Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥220m
jpcrp040300-q1r_E03294-000Store Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥220m
jpcrp040300-q1r_E03294-000Store Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥62m
jpcrp040300-q1r_E03294-000Takeout Lunch Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.9bn
jpcrp040300-q1r_E03294-000Takeout Lunch Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E03294-000Takeout Lunch Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥59m
jpcrp040300-q1r_E03294-000Takeout Lunch Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥266m
—segment totalrevenue2021-04-01 → 2021-06-30¥7.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥6.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥504m
—segment totalsegment profit2021-04-01 → 2021-06-30¥531m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥6.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥505m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥502m

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

All source rows · 426
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03294-000LogisticsFoodProcessingBusinessReportableSegmentsMember710000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03294-000CateringBusinessReportableSegmentsMember101000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6848000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03294-000TakeoutLunchBusinessReportableSegmentsMember19000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03294-000StoreLeasingAndSolutionBusinessReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03294-000StoreRealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03294-000LogisticsFoodProcessingBusinessReportableSegmentsMember469000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03294-000CateringBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember490000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03294-000TakeoutLunchBusinessReportableSegmentsMember3773000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03294-000StoreLeasingAndSolutionBusinessReportableSegmentsMember1947000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03294-000StoreRealEstateBusinessReportableSegmentsMember336000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03294-000LogisticsFoodProcessingBusinessReportableSegmentsMember1180000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03294-000CateringBusinessReportableSegmentsMember101000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7339000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03294-000TakeoutLunchBusinessReportableSegmentsMember13000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03294-000StoreLeasingAndSolutionBusinessReportableSegmentsMember184000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03294-000StoreRealEstateBusinessReportableSegmentsMember35000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03294-000LogisticsFoodProcessingBusinessReportableSegmentsMember12000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03294-000CateringBusinessReportableSegmentsMember-48000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember197000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember78000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6927000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6927000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember80000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember571000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-571000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember159000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7498000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-571000000JPY
Net salesCurrentYTDDuration6927000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember25000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember222000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-141000000JPY
Operating incomeCurrentYTDDuration81000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第45期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ハークスレイ
Company name in english cover pageFilingDateInstantHURXLEY CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長　青木　達也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市北区鶴野町３番１０号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０６（６３７６）８０８８（代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部長　中野　雅哉
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市北区鶴野町３番１０号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０６（６３７６）８０８８（代表）

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