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← Yahagi Construction

Quarterly report · Q3

1870.TEDINET S100Q68Y
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥73.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥93.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥67.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥6.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥4.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.3bn2022-04-01 → 2022-12-31Cons.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)¥2.7bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥130.5bnat 2022-12-31Cons.Assets
Total assets¥116.4bnat 2022-03-31Cons.Assets
Total assets¥122.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥72.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥58.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥58.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥57.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥55.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥20.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥22.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥53.872022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.812022-10-01 → 2022-12-31dCons.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)¥63.312021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.962021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio44.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.3%at 2021-12-31Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥4.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥4.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥3.6bn
jpcrp040300-q3r_E00148-000Building Constructionreportable segmentrevenue2022-04-01 → 2022-12-31¥47.9bn
jpcrp040300-q3r_E00148-000Building Constructionreportable segmentrevenue external2022-04-01 → 2022-12-31¥43.8bn
jpcrp040300-q3r_E00148-000Building Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4.2bn
jpcrp040300-q3r_E00148-000Building Constructionreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E00148-000Civil Engineeringreportable segmentrevenue2022-04-01 → 2022-12-31¥22.4bn
jpcrp040300-q3r_E00148-000Civil Engineeringreportable segmentrevenue external2022-04-01 → 2022-12-31¥22.1bn
jpcrp040300-q3r_E00148-000Civil Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥251m
jpcrp040300-q3r_E00148-000Civil Engineeringreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E00148-000Real Estate Development And Othersreportable segmentrevenue2022-04-01 → 2022-12-31¥7.4bn
jpcrp040300-q3r_E00148-000Real Estate Development And Othersreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.2bn
jpcrp040300-q3r_E00148-000Real Estate Development And Othersreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥200m
jpcrp040300-q3r_E00148-000Real Estate Development And Othersreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥77.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥73.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥7.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥4.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥4.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥2.9bn
jpcrp040300-q3r_E00148-000Building Constructionreportable segmentrevenue2021-04-01 → 2021-12-31¥44.0bn
jpcrp040300-q3r_E00148-000Building Constructionreportable segmentrevenue external2021-04-01 → 2021-12-31¥39.9bn
jpcrp040300-q3r_E00148-000Building Constructionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥4.1bn
jpcrp040300-q3r_E00148-000Building Constructionreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E00148-000Civil Engineeringreportable segmentrevenue2021-04-01 → 2021-12-31¥20.9bn
jpcrp040300-q3r_E00148-000Civil Engineeringreportable segmentrevenue external2021-04-01 → 2021-12-31¥20.9bn
jpcrp040300-q3r_E00148-000Civil Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥69m
jpcrp040300-q3r_E00148-000Civil Engineeringreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E00148-000Real Estate Development And Othersreportable segmentrevenue2021-04-01 → 2021-12-31¥7.3bn
jpcrp040300-q3r_E00148-000Real Estate Development And Othersreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.2bn
jpcrp040300-q3r_E00148-000Real Estate Development And Othersreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥198m
jpcrp040300-q3r_E00148-000Real Estate Development And Othersreportable segmentsegment profit2021-04-01 → 2021-12-31¥817m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥72.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥67.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥6.0bn

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

All source rows · 382
ItemContextValueUnit
Treasury stockPrior1YearInstant-897000000JPY
Treasury stockCurrentQuarterInstant-886000000JPY
Shareholders equityPrior1YearInstant62279000000JPY
Shareholders equityCurrentQuarterInstant62870000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1224000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1334000000JPY
Revaluation reserve for landPrior1YearInstant-5882000000JPY
Revaluation reserve for landCurrentQuarterInstant-5882000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-90000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-86000000JPY
Valuation and translation adjustmentsPrior1YearInstant-4747000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-4633000000JPY
Net assetsPrior1YearInstant57532000000JPY
Net assetsCurrentQuarterInstant58237000000JPY
Liabilities and net assetsPrior1YearInstant116423000000JPY
Liabilities and net assetsCurrentQuarterInstant130454000000JPY
Net sales of completed construction contracts cnsPrior1YTDDuration60320000000JPY
Net sales of completed construction contracts cnsCurrentYTDDuration65351000000JPY
Net sales of real estate business and other cnsPrior1YTDDuration7625000000JPY
Net sales of real estate business and other cnsCurrentYTDDuration7710000000JPY
Net salesPrior1YTDDuration67946000000JPY
Net salesCurrentYTDDuration73061000000JPY
Cost of sales of completed construction contracts cnsPrior1YTDDuration53566000000JPY
Cost of sales of completed construction contracts cnsCurrentYTDDuration58037000000JPY
Cost of sales on real estate business and other cnsPrior1YTDDuration5216000000JPY
Cost of sales on real estate business and other cnsCurrentYTDDuration5163000000JPY
Cost of salesPrior1YTDDuration58782000000JPY
Cost of salesCurrentYTDDuration63200000000JPY
Gross profit on completed construction contracts cnsPrior1YTDDuration6754000000JPY
Gross profit on completed construction contracts cnsCurrentYTDDuration7314000000JPY
Gross profit on real estate business and other cnsPrior1YTDDuration2408000000JPY
Gross profit on real estate business and other cnsCurrentYTDDuration2547000000JPY
Gross profitPrior1YTDDuration9163000000JPY
Gross profitCurrentYTDDuration9861000000JPY
Selling general and administrative expensesPrior1YTDDuration6049000000JPY
Selling general and administrative expensesCurrentYTDDuration6479000000JPY
Operating incomePrior1YTDDuration3114000000JPY
Operating incomeCurrentYTDDuration3382000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration105000000JPY
Dividends income noiCurrentYTDDuration100000000JPY
Other noiPrior1YTDDuration38000000JPY
Other noiCurrentYTDDuration39000000JPY
Non operating incomePrior1YTDDuration145000000JPY
Non operating incomeCurrentYTDDuration140000000JPY
Interest expenses noePrior1YTDDuration100000000JPY
Interest expenses noeCurrentYTDDuration63000000JPY
Other noePrior1YTDDuration10000000JPY
Other noeCurrentYTDDuration10000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass