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← Yahagi Construction

Quarterly report · Q1

1870.TEDINET S100OWCG
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥18.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥93.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥23.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥644m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥840m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥680m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥6.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥881m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥664m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥851m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥497m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥623m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥497m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥623m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥109.2bnat 2022-06-30Cons.Assets
Total assets¥116.4bnat 2022-03-31Cons.Assets
Total assets¥126.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥52.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥58.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥57.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥57.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥54.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥23.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥22.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥11.582022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥112.182021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.372021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio52.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.1%at 2021-06-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.2bn
jpcrp040300-q1r_E00148-000Building Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥9.2bn
jpcrp040300-q1r_E00148-000Building Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.1bn
jpcrp040300-q1r_E00148-000Building Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00148-000Building Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30¥441m
jpcrp040300-q1r_E00148-000Civil Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥6.6bn
jpcrp040300-q1r_E00148-000Civil Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.5bn
jpcrp040300-q1r_E00148-000Civil Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥78m
jpcrp040300-q1r_E00148-000Civil Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30¥562m
jpcrp040300-q1r_E00148-000Real Estate Development And Othersreportable segmentrevenue2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E00148-000Real Estate Development And Othersreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E00148-000Real Estate Development And Othersreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥65m
jpcrp040300-q1r_E00148-000Real Estate Development And Othersreportable segmentsegment profit2022-04-01 → 2022-06-30¥812m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥19.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥18.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.8bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥953m
jpcrp040300-q1r_E00148-000Building Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥16.1bn
jpcrp040300-q1r_E00148-000Building Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥15.2bn
jpcrp040300-q1r_E00148-000Building Constructionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥986m
jpcrp040300-q1r_E00148-000Building Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30¥912m
jpcrp040300-q1r_E00148-000Civil Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥6.6bn
jpcrp040300-q1r_E00148-000Civil Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.6bn
jpcrp040300-q1r_E00148-000Civil Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E00148-000Civil Engineeringreportable segmentsegment profit2021-04-01 → 2021-06-30¥644m
jpcrp040300-q1r_E00148-000Real Estate Development And Othersreportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00148-000Real Estate Development And Othersreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E00148-000Real Estate Development And Othersreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥78m
jpcrp040300-q1r_E00148-000Real Estate Development And Othersreportable segmentsegment profit2021-04-01 → 2021-06-30¥236m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥24.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥23.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.8bn

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

All source rows · 371
ItemContextValueUnit
Shareholders equityPrior1YearInstant62279000000JPY
Shareholders equityCurrentQuarterInstant61866000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1224000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1252000000JPY
Revaluation reserve for landPrior1YearInstant-5882000000JPY
Revaluation reserve for landCurrentQuarterInstant-5882000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-90000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-88000000JPY
Valuation and translation adjustmentsPrior1YearInstant-4747000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-4718000000JPY
Net assetsPrior1YearInstant57532000000JPY
Net assetsCurrentQuarterInstant57147000000JPY
Liabilities and net assetsPrior1YearInstant116423000000JPY
Liabilities and net assetsCurrentQuarterInstant109231000000JPY
Net sales of completed construction contracts cnsPrior1YTDDuration21566000000JPY
Net sales of completed construction contracts cnsCurrentYTDDuration14375000000JPY
Net sales of real estate business and other cnsPrior1YTDDuration1959000000JPY
Net sales of real estate business and other cnsCurrentYTDDuration3819000000JPY
Net salesPrior1YTDDuration23525000000JPY
Net salesCurrentYTDDuration18195000000JPY
Cost of sales of completed construction contracts cnsPrior1YTDDuration19493000000JPY
Cost of sales of completed construction contracts cnsCurrentYTDDuration12829000000JPY
Cost of sales on real estate business and other cnsPrior1YTDDuration1310000000JPY
Cost of sales on real estate business and other cnsCurrentYTDDuration2540000000JPY
Cost of salesPrior1YTDDuration20803000000JPY
Cost of salesCurrentYTDDuration15370000000JPY
Gross profit on completed construction contracts cnsPrior1YTDDuration2072000000JPY
Gross profit on completed construction contracts cnsCurrentYTDDuration1546000000JPY
Gross profit on real estate business and other cnsPrior1YTDDuration648000000JPY
Gross profit on real estate business and other cnsCurrentYTDDuration1278000000JPY
Gross profitPrior1YTDDuration2721000000JPY
Gross profitCurrentYTDDuration2824000000JPY
Selling general and administrative expensesPrior1YTDDuration1881000000JPY
Selling general and administrative expensesCurrentYTDDuration2180000000JPY
Operating incomePrior1YTDDuration840000000JPY
Operating incomeCurrentYTDDuration644000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration71000000JPY
Dividends income noiCurrentYTDDuration56000000JPY
Other noiPrior1YTDDuration12000000JPY
Other noiCurrentYTDDuration9000000JPY
Non operating incomePrior1YTDDuration87000000JPY
Non operating incomeCurrentYTDDuration66000000JPY
Interest expenses noePrior1YTDDuration38000000JPY
Interest expenses noeCurrentYTDDuration21000000JPY
Other noePrior1YTDDuration6000000JPY
Other noeCurrentYTDDuration9000000JPY
Non operating expensesPrior1YTDDuration45000000JPY
Non operating expensesCurrentYTDDuration30000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass