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← Hagihara Industries

Quarterly report · Q1

7856.TEDINET S100T1HO
Period2023-11-01 → 2024-01-31
Filed2024-03-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100UXEH (2024-12-10).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.1bn2023-11-01 → 2024-01-31Cons.Net sales
Revenue¥31.2bn2022-11-01 → 2023-10-31Cons.Net sales (5-year summary)
Revenue¥7.7bn2022-11-01 → 2023-01-31Cons.Net sales
Operating income¥629m2023-11-01 → 2024-01-31Cons.Operating income
Operating income¥302m2022-11-01 → 2023-01-31Cons.Operating income
Ordinary income¥631m2023-11-01 → 2024-01-31Cons.Ordinary income
Ordinary income¥2.3bn2022-11-01 → 2023-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥306m2022-11-01 → 2023-01-31Cons.Ordinary income
Profit before tax¥631m2023-11-01 → 2024-01-31Cons.Income before income taxes
Profit before tax¥2.3bn2022-11-01 → 2023-01-31Cons.Income before income taxes
Net income (owners)¥421m2023-11-01 → 2024-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2022-11-01 → 2023-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2022-11-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income¥426m2023-11-01 → 2024-01-31Cons.Profit loss
Net income¥1.8bn2022-11-01 → 2023-01-31Cons.Profit loss
Total assets¥42.2bnat 2024-01-31Cons.Assets
Total assets¥42.4bnat 2023-10-31Cons.Assets
Total assets¥38.7bnat 2023-01-31Cons.Total assets (5-year summary)
Total liabilities¥14.5bnat 2024-01-31Cons.Liabilities
Total liabilities¥14.5bnat 2023-10-31Cons.Liabilities
Net assets / equity¥27.7bnat 2024-01-31Cons.Net assets
Net assets / equity¥27.9bnat 2023-10-31Cons.Net assets
Net assets / equity¥27.0bnat 2023-01-31Cons.Net assets (5-year summary)
Cash and deposits¥5.2bnat 2024-01-31Cons.Cash and deposits
Cash and deposits¥6.1bnat 2023-10-31Cons.Cash and deposits
EPS (basic)¥30.722023-11-01 → 2024-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥223.092022-11-01 → 2023-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.292022-11-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio65.5%at 2024-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.6%at 2023-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.8%at 2023-01-31Cons.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 Itemsreconcilingrevenue2023-11-01 → 2024-01-31−¥79m
Reconciling Itemsreconcilingrevenue intersegment2023-11-01 → 2024-01-31−¥79m
jpcrp040300-q1r_E01053-000Engineering Productsreportable segmentrevenue2023-11-01 → 2024-01-31¥1.4bn
jpcrp040300-q1r_E01053-000Engineering Productsreportable segmentrevenue external2023-11-01 → 2024-01-31¥1.3bn
jpcrp040300-q1r_E01053-000Engineering Productsreportable segmentrevenue intersegment2023-11-01 → 2024-01-31¥79m
jpcrp040300-q1r_E01053-000Engineering Productsreportable segmentsegment profit2023-11-01 → 2024-01-31¥93m
jpcrp040300-q1r_E01053-000Plastic Productsreportable segmentrevenue2023-11-01 → 2024-01-31¥6.8bn
jpcrp040300-q1r_E01053-000Plastic Productsreportable segmentrevenue external2023-11-01 → 2024-01-31¥6.8bn
jpcrp040300-q1r_E01053-000Plastic Productsreportable segmentsegment profit2023-11-01 → 2024-01-31¥536m
—segment totalrevenue2023-11-01 → 2024-01-31¥8.2bn
—segment totalrevenue external2023-11-01 → 2024-01-31¥8.1bn
—segment totalrevenue intersegment2023-11-01 → 2024-01-31¥79m
—segment totalsegment profit2023-11-01 → 2024-01-31¥629m
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

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

All source rows · 344
ItemContextValueUnit
Net assetsPrior1YearInstant27901724000JPY
Net assetsCurrentQuarterInstant27729160000JPY
Liabilities and net assetsPrior1YearInstant42432902000JPY
Liabilities and net assetsCurrentQuarterInstant42206855000JPY
Net salesPrior1YTDDuration7664193000JPY
Net salesCurrentYTDDuration8111405000JPY
Cost of salesPrior1YTDDuration5741113000JPY
Cost of salesCurrentYTDDuration5795232000JPY
Gross profitPrior1YTDDuration1923080000JPY
Gross profitCurrentYTDDuration2316173000JPY
Selling general and administrative expensesPrior1YTDDuration1621513000JPY
Selling general and administrative expensesCurrentYTDDuration1687545000JPY
Operating incomePrior1YTDDuration301566000JPY
Operating incomeCurrentYTDDuration628627000JPY
Interest income noiPrior1YTDDuration8953000JPY
Interest income noiCurrentYTDDuration5163000JPY
Dividends income noiPrior1YTDDuration1434000JPY
Dividends income noiCurrentYTDDuration1634000JPY
Insurance income noiPrior1YTDDuration673000JPY
Insurance income noiCurrentYTDDuration4938000JPY
Trial products income noiPrior1YTDDuration3714000JPY
Trial products income noiCurrentYTDDuration7553000JPY
Other noiPrior1YTDDuration19949000JPY
Other noiCurrentYTDDuration17515000JPY
Non operating incomePrior1YTDDuration34725000JPY
Non operating incomeCurrentYTDDuration36804000JPY
Interest expenses noePrior1YTDDuration14363000JPY
Interest expenses noeCurrentYTDDuration13841000JPY
Foreign exchange losses noePrior1YTDDuration13596000JPY
Foreign exchange losses noeCurrentYTDDuration17860000JPY
Other noePrior1YTDDuration1886000JPY
Other noeCurrentYTDDuration2713000JPY
Non operating expensesPrior1YTDDuration29846000JPY
Non operating expensesCurrentYTDDuration34416000JPY
Ordinary incomePrior1YTDDuration306446000JPY
Ordinary incomeCurrentYTDDuration631015000JPY
Compensation income for expropriation eiPrior1YTDDuration2037823000JPY
Compensation income for expropriation eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration2037823000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration2344270000JPY
Income before income taxesCurrentYTDDuration631015000JPY
Income taxesPrior1YTDDuration592519000JPY
Income taxesCurrentYTDDuration204802000JPY
Profit lossPrior1YTDDuration1751750000JPY
Profit lossCurrentYTDDuration426212000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1229000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration4899000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1750520000JPY
Profit loss attributable to owners of parentCurrentYTDDuration421313000JPY

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 2023-10-31pass
balance sheet identityconsolidated 2024-01-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-10-31pass
statement vs summary · net assetsconsolidated 2024-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2023-11-01/2024-01-31pass
statement vs summary · revenueconsolidated 2022-11-01/2023-01-31pass
statement vs summary · revenueconsolidated 2023-11-01/2024-01-31pass
statement vs summary · total assetsconsolidated 2023-10-31pass
statement vs summary · total assetsconsolidated 2024-01-31pass