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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
Ordinary incomePrior1YTDDuration881000000JPY
Ordinary incomeCurrentYTDDuration680000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration16000000JPY
Loss on valuation of investment securities elPrior1YTDDuration30000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration30000000JPY
Extraordinary lossCurrentYTDDuration16000000JPY
Income before income taxesPrior1YTDDuration851000000JPY
Income before income taxesCurrentYTDDuration664000000JPY
Income taxes currentPrior1YTDDuration174000000JPY
Income taxes currentCurrentYTDDuration124000000JPY
Income taxes deferredPrior1YTDDuration53000000JPY
Income taxes deferredCurrentYTDDuration41000000JPY
Income taxesPrior1YTDDuration227000000JPY
Income taxesCurrentYTDDuration166000000JPY
Profit lossPrior1YTDDuration623000000JPY
Profit lossCurrentYTDDuration497000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration623000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration497000000JPY
Profit lossPrior1YTDDuration623000000JPY
Profit lossCurrentYTDDuration497000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration27000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration7000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1000000JPY
Other comprehensive incomePrior1YTDDuration6000000JPY
Other comprehensive incomeCurrentYTDDuration29000000JPY
Comprehensive incomePrior1YTDDuration630000000JPY
Comprehensive incomeCurrentYTDDuration527000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration630000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration527000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00148-000BuildingConstructionReportableSegmentsMember15150000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00148-000CivilEngineeringReportableSegmentsMember6597000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00148-000RealEstateDevelopmentAndOthersReportableSegmentsMember1777000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember23525000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration23525000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00148-000BuildingConstructionReportableSegmentsMember986000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00148-000CivilEngineeringReportableSegmentsMember25000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00148-000RealEstateDevelopmentAndOthersReportableSegmentsMember78000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1090000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1090000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00148-000BuildingConstructionReportableSegmentsMember16136000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00148-000CivilEngineeringReportableSegmentsMember6623000000JPY

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