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Quarterly report · Q1

7682.TEDINET S100PSM0
Period2022-08-01 → 2022-10-31
Filed2022-12-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.2bn2022-08-01 → 2022-10-31StandaloneNet sales
Revenue¥4.5bn2021-08-01 → 2022-07-31StandaloneNet sales (5-year summary)
Revenue¥1.0bn2021-08-01 → 2021-10-31StandaloneNet sales
Operating income−¥47m2022-08-01 → 2022-10-31StandaloneOperating income
Operating income−¥118m2021-08-01 → 2021-10-31StandaloneOperating income
Ordinary income−¥46m2022-08-01 → 2022-10-31StandaloneOrdinary income
Ordinary income¥227m2021-08-01 → 2022-07-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥147m2021-08-01 → 2021-10-31StandaloneOrdinary income
Profit before tax−¥18m2022-08-01 → 2022-10-31StandaloneIncome before income taxes
Profit before tax¥147m2021-08-01 → 2021-10-31StandaloneIncome before income taxes
Net income−¥5m2022-08-01 → 2022-10-31StandaloneProfit loss
Net income¥19m2021-08-01 → 2022-07-31StandaloneNet income loss (5-year summary)
Net income¥100m2021-08-01 → 2021-10-31StandaloneProfit loss
Total assets¥4.0bnat 2022-10-31StandaloneAssets
Total assets¥4.5bnat 2022-07-31StandaloneAssets
Total assets¥4.3bnat 2021-10-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.6bnat 2022-10-31StandaloneLiabilities
Total liabilities¥3.0bnat 2022-07-31StandaloneLiabilities
Net assets / equity¥1.5bnat 2022-10-31StandaloneNet assets
Net assets / equity¥1.5bnat 2022-07-31StandaloneNet assets
Net assets / equity¥1.6bnat 2021-10-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2022-10-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2022-07-31StandaloneCash and deposits
EPS (basic)¥-4.782022-08-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.12021-08-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥93.262021-08-01 → 2021-10-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202021-08-01 → 2022-07-31StandaloneDividend paid per share (5-year summary)
Equity ratio36.4%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.3%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.6%at 2021-10-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,075,260at 2022-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,075,260at 2022-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,072,200at 2021-10-31StandaloneTotal 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 · 324
ItemContextValueUnit
Interest income noiCurrentYTDDuration_NonConsolidatedMember96000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember608000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember27000JPY
Real estate rent noiPrior1YTDDuration_NonConsolidatedMember7756000JPY
Real estate rent noiCurrentYTDDuration_NonConsolidatedMember8806000JPY
Cooperation money income noiPrior1YTDDuration_NonConsolidatedMember259419000JPY
Cooperation money income noiCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember4844000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1267000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember272733000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember10198000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember1039000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember2856000JPY
Rent expenses on real estates noePrior1YTDDuration_NonConsolidatedMember6069000JPY
Rent expenses on real estates noeCurrentYTDDuration_NonConsolidatedMember6338000JPY
Other noePrior1YTDDuration_NonConsolidatedMember322000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember256000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember7431000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember9452000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember147035000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-45995000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember27918000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember27918000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember49000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember5000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember49000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember5000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember146986000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-18081000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember52875000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember5206000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-5874000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-18153000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember47000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember-12947000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember99985000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-5134000JPY
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 pageFilingDateInstant2022-12-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第56期第１四半期(自　2022年８月１日　至　2022年10月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社浜木綿
Company name in english cover pageFilingDateInstantＨＡＭＡＹＵＵ　ＣＯ．，ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　林　永芳
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市昭和区山手通三丁目13番地の１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)052-832-0005（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役業務部長　三浦　祐明

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