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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
Profit lossPrior1YTDDuration1405643000JPY
Profit lossCurrentYTDDuration588003000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-29000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration3887000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1405673000JPY
Profit loss attributable to owners of parentCurrentYTDDuration584116000JPY
Profit lossPrior1YTDDuration1405643000JPY
Profit lossCurrentYTDDuration588003000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1156000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-5502000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-3169000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-1657000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration279824000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration896927000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration20332000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-29667000JPY
Other comprehensive incomePrior1YTDDuration295831000JPY
Other comprehensive incomeCurrentYTDDuration860098000JPY
Comprehensive incomePrior1YTDDuration1701475000JPY
Comprehensive incomeCurrentYTDDuration1448102000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1701477000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1444154000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-1000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration3948000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01053-000PlasticProductsReportableSegmentsMember16800175000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01053-000EngineeringProductsReportableSegmentsMember3960277000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember20760453000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration20760453000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01053-000PlasticProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01053-000EngineeringProductsReportableSegmentsMember172586000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember172586000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-172586000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01053-000PlasticProductsReportableSegmentsMember16800175000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01053-000EngineeringProductsReportableSegmentsMember4132863000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember20933039000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-172586000JPY
Net salesPrior1YTDDuration20760453000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01053-000PlasticProductsReportableSegmentsMember1448629000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01053-000EngineeringProductsReportableSegmentsMember534850000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1983479000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration1983479000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01053-000PlasticProductsReportableSegmentsMember19161731000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01053-000EngineeringProductsReportableSegmentsMember2917632000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember22079363000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration22079363000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01053-000PlasticProductsReportableSegmentsMember－JPY

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