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Quarterly report · Q3

7561.TEDINET S100SV6E
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥32.5bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥35.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥25.8bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥1.6bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.0bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.9bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.9bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.3bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥829m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥829m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥62.3bnat 2023-12-31Cons.Assets
Total assets¥58.5bnat 2023-03-31Cons.Assets
Total assets¥59.3bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥38.6bnat 2023-12-31Cons.Liabilities
Total liabilities¥36.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥23.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥22.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥22.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥11.4bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥11.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥72.022023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.332023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.942022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.062022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.922022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥71.922023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥56.912022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio38.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.8%at 2022-12-31Cons.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 · 53
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥557m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥557m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥557m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥2.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥2.4bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.1bn
jpcrp040300-q3r_E03294-000Logistics Food Processing Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥12.7bn
jpcrp040300-q3r_E03294-000Logistics Food Processing Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥11.2bn
jpcrp040300-q3r_E03294-000Logistics Food Processing Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.5bn
jpcrp040300-q3r_E03294-000Logistics Food Processing Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥599m
jpcrp040300-q3r_E03294-000Store Asset And Solution Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥8.8bn
jpcrp040300-q3r_E03294-000Store Asset And Solution Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥8.6bn
jpcrp040300-q3r_E03294-000Store Asset And Solution Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥247m
jpcrp040300-q3r_E03294-000Store Asset And Solution Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E03294-000Takeout Lunch Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥12.8bn
jpcrp040300-q3r_E03294-000Takeout Lunch Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥12.7bn
jpcrp040300-q3r_E03294-000Takeout Lunch Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥82m
jpcrp040300-q3r_E03294-000Takeout Lunch Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥237m
—segment totalrevenue2023-04-01 → 2023-12-31¥34.3bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥32.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.8bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥34.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥32.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥373m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥373m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥373m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥2.1bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥2.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥908m
jpcrp040300-q3r_E03294-000Logistics Food Processing Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥5.7bn
jpcrp040300-q3r_E03294-000Logistics Food Processing Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E03294-000Logistics Food Processing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E03294-000Logistics Food Processing Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥132m
jpcrp040300-q3r_E03294-000Store Asset And Solution Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥9.2bn
jpcrp040300-q3r_E03294-000Store Asset And Solution Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.0bn
jpcrp040300-q3r_E03294-000Store Asset And Solution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥241m
jpcrp040300-q3r_E03294-000Store Asset And Solution Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E03294-000Takeout Lunch Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥12.6bn
jpcrp040300-q3r_E03294-000Takeout Lunch Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.6bn
jpcrp040300-q3r_E03294-000Takeout Lunch Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥63m
jpcrp040300-q3r_E03294-000Takeout Lunch Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥128m
—segment totalrevenue2022-04-01 → 2022-12-31¥27.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥25.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.7bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥27.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥25.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.0bn

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

All source rows · 419
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03294-000StoreAssetAndSolutionBusinessReportableSegmentsMember8582000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03294-000LogisticsFoodProcessingBusinessReportableSegmentsMember11201000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember32496000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember32496000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03294-000TakeoutLunchBusinessReportableSegmentsMember82000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03294-000StoreAssetAndSolutionBusinessReportableSegmentsMember247000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03294-000LogisticsFoodProcessingBusinessReportableSegmentsMember1496000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1827000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember557000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2384000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03294-000TakeoutLunchBusinessReportableSegmentsMember12796000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03294-000StoreAssetAndSolutionBusinessReportableSegmentsMember8829000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03294-000LogisticsFoodProcessingBusinessReportableSegmentsMember12698000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember34323000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember557000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember34881000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03294-000TakeoutLunchBusinessReportableSegmentsMember237000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03294-000StoreAssetAndSolutionBusinessReportableSegmentsMember1272000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03294-000LogisticsFoodProcessingBusinessReportableSegmentsMember599000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2109000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember557000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2667000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration32496000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2384000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2384000000JPY
Net salesCurrentYTDDuration32496000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1061000000JPY
Operating incomeCurrentYTDDuration1605000000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第46期第３四半期（自　2023年10月１日　至　2023年12月31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)総務部長　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）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)総務部長　中野　雅哉
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03294
Fund codeFilingDateInstant－
Security codeFilingDateInstant75610
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ハークスレイ

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass