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← Hagihara Industries

Quarterly report · Q1

7856.TEDINET S100QE74
Period2022-11-01 → 2023-01-31
Filed2023-03-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.7bn2022-11-01 → 2023-01-31Cons.Net sales
Revenue¥30.0bn2021-11-01 → 2022-10-31Cons.Net sales (5-year summary)
Revenue¥7.0bn2021-11-01 → 2022-01-31Cons.Net sales
Operating income¥302m2022-11-01 → 2023-01-31Cons.Operating income
Operating income¥315m2021-11-01 → 2022-01-31Cons.Operating income
Ordinary income¥306m2022-11-01 → 2023-01-31Cons.Ordinary income
Ordinary income¥1.7bn2021-11-01 → 2022-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥353m2021-11-01 → 2022-01-31Cons.Ordinary income
Profit before tax¥2.3bn2022-11-01 → 2023-01-31Cons.Income before income taxes
Profit before tax¥353m2021-11-01 → 2022-01-31Cons.Income before income taxes
Net income (owners)¥1.8bn2022-11-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥943m2021-11-01 → 2022-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥246m2021-11-01 → 2022-01-31Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2022-11-01 → 2023-01-31Cons.Profit loss
Net income¥248m2021-11-01 → 2022-01-31Cons.Profit loss
Total assets¥38.7bnat 2023-01-31Cons.Assets
Total assets¥38.4bnat 2022-10-31Cons.Assets
Total assets¥34.9bnat 2022-01-31Cons.Total assets (5-year summary)
Total liabilities¥11.7bnat 2023-01-31Cons.Liabilities
Total liabilities¥12.5bnat 2022-10-31Cons.Liabilities
Net assets / equity¥27.0bnat 2023-01-31Cons.Net assets
Net assets / equity¥26.0bnat 2022-10-31Cons.Net assets
Net assets / equity¥25.4bnat 2022-01-31Cons.Net assets (5-year summary)
Cash and deposits¥6.6bnat 2023-01-31Cons.Cash and deposits
Cash and deposits¥5.3bnat 2022-10-31Cons.Cash and deposits
EPS (basic)¥125.292022-11-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.862021-11-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.012021-11-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.8%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.4%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.7%at 2022-01-31Cons.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 Itemsreconcilingrevenue2022-11-01 → 2023-01-31−¥94m
Reconciling Itemsreconcilingrevenue intersegment2022-11-01 → 2023-01-31−¥94m
jpcrp040300-q1r_E01053-000Engineering Productsreportable segmentrevenue2022-11-01 → 2023-01-31¥1.0bn
jpcrp040300-q1r_E01053-000Engineering Productsreportable segmentrevenue external2022-11-01 → 2023-01-31¥939m
jpcrp040300-q1r_E01053-000Engineering Productsreportable segmentrevenue intersegment2022-11-01 → 2023-01-31¥94m
jpcrp040300-q1r_E01053-000Engineering Productsreportable segmentsegment profit2022-11-01 → 2023-01-31−¥43m
jpcrp040300-q1r_E01053-000Plastic Productsreportable segmentrevenue2022-11-01 → 2023-01-31¥6.7bn
jpcrp040300-q1r_E01053-000Plastic Productsreportable segmentrevenue external2022-11-01 → 2023-01-31¥6.7bn
jpcrp040300-q1r_E01053-000Plastic Productsreportable segmentsegment profit2022-11-01 → 2023-01-31¥345m
—segment totalrevenue2022-11-01 → 2023-01-31¥7.8bn
—segment totalrevenue external2022-11-01 → 2023-01-31¥7.7bn
—segment totalrevenue intersegment2022-11-01 → 2023-01-31¥94m
—segment totalsegment profit2022-11-01 → 2023-01-31¥302m
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-01-31−¥22m
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-01-31−¥22m
jpcrp040300-q1r_E01053-000Engineering Productsreportable segmentrevenue2021-11-01 → 2022-01-31¥988m
jpcrp040300-q1r_E01053-000Engineering Productsreportable segmentrevenue external2021-11-01 → 2022-01-31¥967m
jpcrp040300-q1r_E01053-000Engineering Productsreportable segmentrevenue intersegment2021-11-01 → 2022-01-31¥22m
jpcrp040300-q1r_E01053-000Engineering Productsreportable segmentsegment profit2021-11-01 → 2022-01-31¥56m
jpcrp040300-q1r_E01053-000Plastic Productsreportable segmentrevenue2021-11-01 → 2022-01-31¥6.0bn
jpcrp040300-q1r_E01053-000Plastic Productsreportable segmentrevenue external2021-11-01 → 2022-01-31¥6.0bn
jpcrp040300-q1r_E01053-000Plastic Productsreportable segmentsegment profit2021-11-01 → 2022-01-31¥259m
—segment totalrevenue2021-11-01 → 2022-01-31¥7.0bn
—segment totalrevenue external2021-11-01 → 2022-01-31¥7.0bn
—segment totalrevenue intersegment2021-11-01 → 2022-01-31¥22m
—segment totalsegment profit2021-11-01 → 2022-01-31¥315m

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

All source rows · 342
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant38447078000JPY
Liabilities and net assetsCurrentQuarterInstant38685137000JPY
Net salesPrior1YTDDuration6988164000JPY
Net salesCurrentYTDDuration7664193000JPY
Cost of salesPrior1YTDDuration5191100000JPY
Cost of salesCurrentYTDDuration5741113000JPY
Gross profitPrior1YTDDuration1797064000JPY
Gross profitCurrentYTDDuration1923080000JPY
Selling general and administrative expensesPrior1YTDDuration1482230000JPY
Selling general and administrative expensesCurrentYTDDuration1621513000JPY
Operating incomePrior1YTDDuration314834000JPY
Operating incomeCurrentYTDDuration301566000JPY
Interest income noiPrior1YTDDuration2838000JPY
Interest income noiCurrentYTDDuration8953000JPY
Dividends income noiPrior1YTDDuration718000JPY
Dividends income noiCurrentYTDDuration1434000JPY
Insurance income noiPrior1YTDDuration16668000JPY
Insurance income noiCurrentYTDDuration673000JPY
Trial products income noiPrior1YTDDuration17292000JPY
Trial products income noiCurrentYTDDuration3714000JPY
Other noiPrior1YTDDuration14183000JPY
Other noiCurrentYTDDuration19949000JPY
Non operating incomePrior1YTDDuration51702000JPY
Non operating incomeCurrentYTDDuration34725000JPY
Interest expenses noePrior1YTDDuration2597000JPY
Interest expenses noeCurrentYTDDuration14363000JPY
Foreign exchange losses noePrior1YTDDuration8686000JPY
Foreign exchange losses noeCurrentYTDDuration13596000JPY
Other noePrior1YTDDuration1760000JPY
Other noeCurrentYTDDuration1886000JPY
Non operating expensesPrior1YTDDuration13044000JPY
Non operating expensesCurrentYTDDuration29846000JPY
Ordinary incomePrior1YTDDuration353492000JPY
Ordinary incomeCurrentYTDDuration306446000JPY
Compensation income for expropriation eiPrior1YTDDuration－JPY
Compensation income for expropriation eiCurrentYTDDuration2037823000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration2037823000JPY
Income before income taxesPrior1YTDDuration353492000JPY
Income before income taxesCurrentYTDDuration2344270000JPY
Income taxesPrior1YTDDuration105696000JPY
Income taxesCurrentYTDDuration592519000JPY
Profit lossPrior1YTDDuration247795000JPY
Profit lossCurrentYTDDuration1751750000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1539000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1229000JPY
Profit loss attributable to owners of parentPrior1YTDDuration246256000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1750520000JPY
Profit lossPrior1YTDDuration247795000JPY
Profit lossCurrentYTDDuration1751750000JPY

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 2022-10-31pass rounding
balance sheet identityconsolidated 2023-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-01-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-01-31pass
statement vs summary · revenueconsolidated 2022-11-01/2023-01-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass
statement vs summary · total assetsconsolidated 2023-01-31pass