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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
Notes and accounts payable tradePrior1YearInstant1462794000JPY
Notes and accounts payable tradeCurrentQuarterInstant2206640000JPY
Electronically recorded obligations operating clPrior1YearInstant1441125000JPY
Electronically recorded obligations operating clCurrentQuarterInstant1764099000JPY
Short term loans payablePrior1YearInstant2290812000JPY
Short term loans payableCurrentQuarterInstant2506884000JPY
Income taxes payablePrior1YearInstant409001000JPY
Income taxes payableCurrentQuarterInstant200124000JPY
Provision for bonusesPrior1YearInstant579501000JPY
Provision for bonusesCurrentQuarterInstant371413000JPY
Provision for product warrantiesPrior1YearInstant33613000JPY
Provision for product warrantiesCurrentQuarterInstant28921000JPY
Other clPrior1YearInstant1923734000JPY
Other clCurrentQuarterInstant3132253000JPY
Current liabilitiesPrior1YearInstant8140584000JPY
Current liabilitiesCurrentQuarterInstant10210337000JPY
Long term loans payablePrior1YearInstant107850000JPY
Long term loans payableCurrentQuarterInstant371440000JPY
Net defined benefit liabilityPrior1YearInstant823489000JPY
Net defined benefit liabilityCurrentQuarterInstant884294000JPY
Other nclPrior1YearInstant478498000JPY
Other nclCurrentQuarterInstant496769000JPY
Noncurrent liabilitiesPrior1YearInstant1409837000JPY
Noncurrent liabilitiesCurrentQuarterInstant1752504000JPY
LiabilitiesPrior1YearInstant9550422000JPY
LiabilitiesCurrentQuarterInstant11962841000JPY
Capital stockPrior1YearInstant1778385000JPY
Capital stockCurrentQuarterInstant1778385000JPY
Capital surplusPrior1YearInstant1473324000JPY
Capital surplusCurrentQuarterInstant1473324000JPY
Retained earningsPrior1YearInstant21979110000JPY
Retained earningsCurrentQuarterInstant22039565000JPY
Treasury stockPrior1YearInstant-464912000JPY
Treasury stockCurrentQuarterInstant-1029412000JPY
Shareholders equityPrior1YearInstant24765908000JPY
Shareholders equityCurrentQuarterInstant24261863000JPY
Valuation difference on available for sale securitiesPrior1YearInstant14770000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant9268000JPY
Deferred gains or losses on hedgesPrior1YearInstant1558000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-98000JPY
Foreign currency translation adjustmentPrior1YearInstant166538000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1063404000JPY
Remeasurements of defined benefit plansPrior1YearInstant291502000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant261834000JPY
Valuation and translation adjustmentsPrior1YearInstant474370000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1334408000JPY
Non controlling interestsPrior1YearInstant2534000JPY
Non controlling interestsCurrentQuarterInstant6482000JPY
Net assetsPrior1YearInstant25242813000JPY
Net assetsCurrentQuarterInstant25602754000JPY

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