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← Hagihara Industries

Quarterly report · Q3

7856.TEDINET S100P6II
Period2021-11-01 → 2022-07-31
Filed2022-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥22.1bn2021-11-01 → 2022-07-31Cons.Net sales
Revenue¥27.7bn2020-11-01 → 2021-10-31Cons.Net sales (5-year summary)
Revenue¥20.8bn2020-11-01 → 2021-07-31Cons.Net sales
Operating income¥1.0bn2021-11-01 → 2022-07-31Cons.Operating income
Operating income¥2.0bn2020-11-01 → 2021-07-31Cons.Operating income
Ordinary income¥1.2bn2021-11-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥2.4bn2020-11-01 → 2021-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2020-11-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥893m2021-11-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥2.1bn2020-11-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥584m2021-11-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2020-11-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥588m2021-11-01 → 2022-07-31Cons.Profit loss
Net income¥1.4bn2020-11-01 → 2021-07-31Cons.Profit loss
Total assets¥37.6bnat 2022-07-31Cons.Assets
Total assets¥34.8bnat 2021-10-31Cons.Assets
Total assets¥34.3bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥12.0bnat 2022-07-31Cons.Liabilities
Total liabilities¥9.6bnat 2021-10-31Cons.Liabilities
Net assets / equity¥25.6bnat 2022-07-31Cons.Net assets
Net assets / equity¥25.2bnat 2021-10-31Cons.Net assets
Net assets / equity¥24.7bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥5.4bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥7.4bnat 2021-10-31Cons.Cash and deposits
EPS (basic)¥40.462021-11-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.262022-05-01 → 2022-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥111.882020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.132020-11-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.82021-05-01 → 2021-07-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio68.1%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.5%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.1%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-07-31−¥37m
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-07-31−¥37m
jpcrp040300-q3r_E01053-000Engineering Productsreportable segmentrevenue2021-11-01 → 2022-07-31¥3.0bn
jpcrp040300-q3r_E01053-000Engineering Productsreportable segmentrevenue external2021-11-01 → 2022-07-31¥2.9bn
jpcrp040300-q3r_E01053-000Engineering Productsreportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥37m
jpcrp040300-q3r_E01053-000Engineering Productsreportable segmentsegment profit2021-11-01 → 2022-07-31¥175m
jpcrp040300-q3r_E01053-000Plastic Productsreportable segmentrevenue2021-11-01 → 2022-07-31¥19.2bn
jpcrp040300-q3r_E01053-000Plastic Productsreportable segmentrevenue external2021-11-01 → 2022-07-31¥19.2bn
jpcrp040300-q3r_E01053-000Plastic Productsreportable segmentsegment profit2021-11-01 → 2022-07-31¥845m
—segment totalrevenue2021-11-01 → 2022-07-31¥22.1bn
—segment totalrevenue external2021-11-01 → 2022-07-31¥22.1bn
—segment totalrevenue intersegment2021-11-01 → 2022-07-31¥37m
—segment totalsegment profit2021-11-01 → 2022-07-31¥1.0bn
Reconciling Itemsreconcilingrevenue2020-11-01 → 2021-07-31−¥173m
Reconciling Itemsreconcilingrevenue intersegment2020-11-01 → 2021-07-31−¥173m
jpcrp040300-q3r_E01053-000Engineering Productsreportable segmentrevenue2020-11-01 → 2021-07-31¥4.1bn
jpcrp040300-q3r_E01053-000Engineering Productsreportable segmentrevenue external2020-11-01 → 2021-07-31¥4.0bn
jpcrp040300-q3r_E01053-000Engineering Productsreportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥173m
jpcrp040300-q3r_E01053-000Engineering Productsreportable segmentsegment profit2020-11-01 → 2021-07-31¥535m
jpcrp040300-q3r_E01053-000Plastic Productsreportable segmentrevenue2020-11-01 → 2021-07-31¥16.8bn
jpcrp040300-q3r_E01053-000Plastic Productsreportable segmentrevenue external2020-11-01 → 2021-07-31¥16.8bn
jpcrp040300-q3r_E01053-000Plastic Productsreportable segmentsegment profit2020-11-01 → 2021-07-31¥1.4bn
—segment totalrevenue2020-11-01 → 2021-07-31¥20.9bn
—segment totalrevenue external2020-11-01 → 2021-07-31¥20.8bn
—segment totalrevenue intersegment2020-11-01 → 2021-07-31¥173m
—segment totalsegment profit2020-11-01 → 2021-07-31¥2.0bn

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

All source rows · 354
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member351400
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0235
Number of shares held in own name treasury shares etcCurrentQuarterInstant351400
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant351400
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0235
Cash and depositsPrior1YearInstant7438056000JPY
Cash and depositsCurrentQuarterInstant5372996000JPY
Notes and accounts receivable tradePrior1YearInstant8298417000JPY
Notes and accounts receivable tradeCurrentQuarterInstant8327056000JPY
Merchandise and finished goodsPrior1YearInstant2301336000JPY
Merchandise and finished goodsCurrentQuarterInstant2966498000JPY
Work in processPrior1YearInstant2002876000JPY
Work in processCurrentQuarterInstant3030446000JPY
Raw materials and suppliesPrior1YearInstant1066286000JPY
Raw materials and suppliesCurrentQuarterInstant1636147000JPY
Other caPrior1YearInstant662620000JPY
Other caCurrentQuarterInstant1136844000JPY
Allowance for doubtful accounts caPrior1YearInstant-3240000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-4775000JPY
Current assetsPrior1YearInstant21766352000JPY
Current assetsCurrentQuarterInstant22465213000JPY
Buildings and structures netPrior1YearInstant2206828000JPY
Buildings and structures netCurrentQuarterInstant2873562000JPY
Machinery equipment and vehicles netPrior1YearInstant2796054000JPY
Machinery equipment and vehicles netCurrentQuarterInstant2908944000JPY
Tools furniture and fixtures netPrior1YearInstant414012000JPY
Tools furniture and fixtures netCurrentQuarterInstant355641000JPY
LandPrior1YearInstant3886623000JPY
LandCurrentQuarterInstant3865862000JPY
Construction in progressPrior1YearInstant781662000JPY
Construction in progressCurrentQuarterInstant2022027000JPY
Property plant and equipmentPrior1YearInstant10085181000JPY
Property plant and equipmentCurrentQuarterInstant12026037000JPY
GoodwillPrior1YearInstant144357000JPY
GoodwillCurrentQuarterInstant79482000JPY
Other iaPrior1YearInstant548924000JPY
Other iaCurrentQuarterInstant498647000JPY
Intangible assetsPrior1YearInstant693282000JPY
Intangible assetsCurrentQuarterInstant578130000JPY
Insurance fundsPrior1YearInstant776338000JPY
Insurance fundsCurrentQuarterInstant786168000JPY
Other ioaPrior1YearInstant1472082000JPY
Other ioaCurrentQuarterInstant1710046000JPY
Investments and other assetsPrior1YearInstant2248420000JPY
Investments and other assetsCurrentQuarterInstant2496215000JPY
Noncurrent assetsPrior1YearInstant13026883000JPY
Noncurrent assetsCurrentQuarterInstant15100382000JPY
AssetsPrior1YearInstant34793235000JPY
AssetsCurrentQuarterInstant37565596000JPY

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