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Quarterly report · Q3

7682.TEDINET S100O873
Period2021-08-01 → 2022-04-30
Filed2022-06-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥3.3bn2021-08-01 → 2022-04-30StandaloneNet sales
Revenue¥4.2bn2020-08-01 → 2021-07-31StandaloneNet sales (5-year summary)
Revenue¥3.3bn2020-08-01 → 2021-04-30StandaloneNet sales
Operating income−¥138m2021-08-01 → 2022-04-30StandaloneOperating income
Operating income−¥63m2020-08-01 → 2021-04-30StandaloneOperating income
Ordinary income¥240m2021-08-01 → 2022-04-30StandaloneOrdinary income
Ordinary income¥84m2020-08-01 → 2021-07-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥71m2020-08-01 → 2021-04-30StandaloneOrdinary income
Profit before tax¥240m2021-08-01 → 2022-04-30StandaloneIncome before income taxes
Profit before tax¥71m2020-08-01 → 2021-04-30StandaloneIncome before income taxes
Net income¥161m2021-08-01 → 2022-04-30StandaloneProfit loss
Net income−¥160m2020-08-01 → 2021-07-31StandaloneNet income loss (5-year summary)
Net income¥34m2020-08-01 → 2021-04-30StandaloneProfit loss
Total assets¥4.2bnat 2022-04-30StandaloneAssets
Total assets¥4.2bnat 2021-07-31StandaloneAssets
Total assets¥4.5bnat 2021-04-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.6bnat 2022-04-30StandaloneLiabilities
Total liabilities¥2.7bnat 2021-07-31StandaloneLiabilities
Net assets / equity¥1.6bnat 2022-04-30StandaloneNet assets
Net assets / equity¥1.5bnat 2021-07-31StandaloneNet assets
Net assets / equity¥1.7bnat 2021-04-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2022-04-30StandaloneCash and deposits
Cash and deposits¥1.2bnat 2021-07-31StandaloneCash and deposits
EPS (basic)¥149.822021-08-01 → 2022-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥232022-02-01 → 2022-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-149.532020-08-01 → 2021-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.432020-08-01 → 2021-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥85.662021-02-01 → 2021-04-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥152020-08-01 → 2021-07-31StandaloneDividend paid per share (5-year summary)
Equity ratio38.6%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.0%at 2021-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.6%at 2021-04-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,075,260at 2022-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,072,200at 2021-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,072,200at 2021-04-30StandaloneTotal number of issued shares (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.

All source rows · 332
ItemContextValueUnit
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember2655563000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-63085000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-138199000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember339000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember304000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember979000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember786000JPY
Real estate rent noiPrior1YTDDuration_NonConsolidatedMember16495000JPY
Real estate rent noiCurrentYTDDuration_NonConsolidatedMember23318000JPY
Cooperation money income noiPrior1YTDDuration_NonConsolidatedMember126960000JPY
Cooperation money income noiCurrentYTDDuration_NonConsolidatedMember369753000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember10221000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember9901000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember154995000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember404065000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember5306000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember3755000JPY
Rent expenses on real estates noePrior1YTDDuration_NonConsolidatedMember13742000JPY
Rent expenses on real estates noeCurrentYTDDuration_NonConsolidatedMember18061000JPY
Other noePrior1YTDDuration_NonConsolidatedMember1361000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember3854000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember20411000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember25670000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember71498000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember240194000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember198000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember117000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember198000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember117000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember71300000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember240077000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember29164000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember85497000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember8437000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-6274000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember37601000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember79223000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember33698000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember160853000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-06-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第55期第３四半期(自　2022年２月１日　至　2022年４月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社浜木綿
Company name in english cover pageFilingDateInstantＨＡＭＡＹＵＵ　ＣＯ．，ＬＴＤ．

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2021-07-31pass
balance sheet identitynon_consolidated 2022-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-07-31pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · revenuenon_consolidated 2020-08-01/2021-04-30pass
statement vs summary · revenuenon_consolidated 2021-08-01/2022-04-30pass
statement vs summary · total assetsnon_consolidated 2021-07-31pass
statement vs summary · total assetsnon_consolidated 2022-04-30pass