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← Hagihara Industries

Quarterly report · Q2

7856.TEDINET S100QXT9
Period2022-11-01 → 2023-04-30
Filed2023-06-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥15.9bn2022-11-01 → 2023-04-30Cons.Net sales
Revenue¥30.0bn2021-11-01 → 2022-10-31Cons.Net sales (5-year summary)
Revenue¥14.5bn2021-11-01 → 2022-04-30Cons.Net sales
Operating income¥1.0bn2022-11-01 → 2023-04-30Cons.Operating income
Operating income¥742m2021-11-01 → 2022-04-30Cons.Operating income
Ordinary income¥1.1bn2022-11-01 → 2023-04-30Cons.Ordinary income
Ordinary income¥1.7bn2021-11-01 → 2022-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥889m2021-11-01 → 2022-04-30Cons.Ordinary income
Profit before tax¥3.1bn2022-11-01 → 2023-04-30Cons.Income before income taxes
Profit before tax¥889m2021-11-01 → 2022-04-30Cons.Income before income taxes
Net income (owners)¥2.2bn2022-11-01 → 2023-04-30Cons.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)¥660m2021-11-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income¥2.2bn2022-11-01 → 2023-04-30Cons.Profit loss
Net income¥663m2021-11-01 → 2022-04-30Cons.Profit loss
Total assets¥41.4bnat 2023-04-30Cons.Assets
Total assets¥38.4bnat 2022-10-31Cons.Assets
Total assets¥36.2bnat 2022-04-30Cons.Total assets (5-year summary)
Total liabilities¥13.6bnat 2023-04-30Cons.Liabilities
Total liabilities¥12.5bnat 2022-10-31Cons.Liabilities
Net assets / equity¥27.7bnat 2023-04-30Cons.Net assets
Net assets / equity¥26.0bnat 2022-10-31Cons.Net assets
Net assets / equity¥26.2bnat 2022-04-30Cons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2023-04-30Cons.Cash and deposits
Cash and deposits¥5.3bnat 2022-10-31Cons.Cash and deposits
Cash & equivalents¥5.6bnat 2023-04-30Cons.Cash and cash equivalents
Cash & equivalents¥4.7bnat 2022-10-31Cons.Cash and cash equivalents
Cash & equivalents¥5.1bnat 2022-04-30Cons.Cash and cash equivalents
Cash & equivalents¥6.7bnat 2021-10-31dCons.Cash and cash equivalents
Operating cash flow¥2.2bn2022-11-01 → 2023-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.1bn2021-11-01 → 2022-10-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥281m2021-11-01 → 2022-04-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥701m2022-11-01 → 2023-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.2bn2021-11-01 → 2022-10-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.9bn2021-11-01 → 2022-04-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥436m2022-11-01 → 2023-04-30Cons.Net cash provided by used in financing activities
Financing cash flow¥707m2021-11-01 → 2022-10-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥182m2021-11-01 → 2022-04-30Cons.Net cash provided by used in financing activities
EPS (basic)¥160.632022-11-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.422023-02-01 → 2023-04-30dCons.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)¥45.582021-11-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.572022-02-01 → 2022-04-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio66.9%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.4%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.2%at 2022-04-30Cons.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 → 2023-04-30−¥170m
Reconciling Itemsreconcilingrevenue intersegment2022-11-01 → 2023-04-30−¥170m
jpcrp040300-q2r_E01053-000Engineering Productsreportable segmentrevenue2022-11-01 → 2023-04-30¥2.6bn
jpcrp040300-q2r_E01053-000Engineering Productsreportable segmentrevenue external2022-11-01 → 2023-04-30¥2.4bn
jpcrp040300-q2r_E01053-000Engineering Productsreportable segmentrevenue intersegment2022-11-01 → 2023-04-30¥170m
jpcrp040300-q2r_E01053-000Engineering Productsreportable segmentsegment profit2022-11-01 → 2023-04-30¥98m
jpcrp040300-q2r_E01053-000Plastic Productsreportable segmentrevenue2022-11-01 → 2023-04-30¥13.6bn
jpcrp040300-q2r_E01053-000Plastic Productsreportable segmentrevenue external2022-11-01 → 2023-04-30¥13.6bn
jpcrp040300-q2r_E01053-000Plastic Productsreportable segmentsegment profit2022-11-01 → 2023-04-30¥913m
—segment totalrevenue2022-11-01 → 2023-04-30¥16.1bn
—segment totalrevenue external2022-11-01 → 2023-04-30¥15.9bn
—segment totalrevenue intersegment2022-11-01 → 2023-04-30¥170m
—segment totalsegment profit2022-11-01 → 2023-04-30¥1.0bn
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-04-30−¥29m
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-04-30−¥29m
jpcrp040300-q2r_E01053-000Engineering Productsreportable segmentrevenue2021-11-01 → 2022-04-30¥2.2bn
jpcrp040300-q2r_E01053-000Engineering Productsreportable segmentrevenue external2021-11-01 → 2022-04-30¥2.2bn
jpcrp040300-q2r_E01053-000Engineering Productsreportable segmentrevenue intersegment2021-11-01 → 2022-04-30¥29m
jpcrp040300-q2r_E01053-000Engineering Productsreportable segmentsegment profit2021-11-01 → 2022-04-30¥185m
jpcrp040300-q2r_E01053-000Plastic Productsreportable segmentrevenue2021-11-01 → 2022-04-30¥12.3bn
jpcrp040300-q2r_E01053-000Plastic Productsreportable segmentrevenue external2021-11-01 → 2022-04-30¥12.3bn
jpcrp040300-q2r_E01053-000Plastic Productsreportable segmentsegment profit2021-11-01 → 2022-04-30¥558m
—segment totalrevenue2021-11-01 → 2022-04-30¥14.5bn
—segment totalrevenue external2021-11-01 → 2022-04-30¥14.5bn
—segment totalrevenue intersegment2021-11-01 → 2022-04-30¥29m
—segment totalsegment profit2021-11-01 → 2022-04-30¥742m

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

All source rows · 489
ItemContextValueUnit
Dividends income noiPrior1YTDDuration720000JPY
Dividends income noiCurrentYTDDuration1631000JPY
Insurance income noiPrior1YTDDuration27671000JPY
Insurance income noiCurrentYTDDuration42480000JPY
Foreign exchange gains noiPrior1YTDDuration52046000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Trial products income noiPrior1YTDDuration41174000JPY
Trial products income noiCurrentYTDDuration16990000JPY
Other noiPrior1YTDDuration28432000JPY
Other noiCurrentYTDDuration66385000JPY
Non operating incomePrior1YTDDuration155458000JPY
Non operating incomeCurrentYTDDuration143582000JPY
Interest expenses noePrior1YTDDuration4917000JPY
Interest expenses noeCurrentYTDDuration26695000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration32006000JPY
Other noePrior1YTDDuration3523000JPY
Other noeCurrentYTDDuration4658000JPY
Non operating expensesPrior1YTDDuration8441000JPY
Non operating expensesCurrentYTDDuration63360000JPY
Ordinary incomePrior1YTDDuration889347000JPY
Ordinary incomeCurrentYTDDuration1091081000JPY
Compensation income for expropriation eiPrior1YTDDuration－JPY
Compensation income for expropriation eiCurrentYTDDuration2022865000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration2022865000JPY
Income before income taxesPrior1YTDDuration889347000JPY
Income before income taxesCurrentYTDDuration3113947000JPY
Income taxesPrior1YTDDuration226719000JPY
Income taxesCurrentYTDDuration864458000JPY
Profit lossPrior1YTDDuration662628000JPY
Profit lossCurrentYTDDuration2249488000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration2945000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration3180000JPY
Profit loss attributable to owners of parentPrior1YTDDuration659682000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2246307000JPY
Profit lossPrior1YTDDuration662628000JPY
Profit lossCurrentYTDDuration2249488000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1972000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration4642000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-2440000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-2265000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration509909000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-313295000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration36019000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-19363000JPY
Other comprehensive incomePrior1YTDDuration541516000JPY
Other comprehensive incomeCurrentYTDDuration-330282000JPY
Comprehensive incomePrior1YTDDuration1204144000JPY
Comprehensive incomeCurrentYTDDuration1919206000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-10-31pass rounding
balance sheet identityconsolidated 2023-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-04-30pass
statement vs summary · operating cash flowconsolidated 2021-11-01/2022-04-30pass
statement vs summary · operating cash flowconsolidated 2022-11-01/2023-04-30pass
statement vs summary · revenueconsolidated 2021-11-01/2022-04-30pass
statement vs summary · revenueconsolidated 2022-11-01/2023-04-30pass
statement vs summary · total assetsconsolidated 2022-10-31pass
statement vs summary · total assetsconsolidated 2023-04-30pass