Tokyo Tape
Sign in
← 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
Non operating expensesPrior1YTDDuration111000000JPY
Non operating expensesCurrentYTDDuration74000000JPY
Ordinary incomePrior1YTDDuration3148000000JPY
Ordinary incomeCurrentYTDDuration3448000000JPY
Gain on sales of investment securities eiPrior1YTDDuration886000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration－JPY
Other eiCurrentYTDDuration5000000JPY
Extraordinary incomePrior1YTDDuration886000000JPY
Extraordinary incomeCurrentYTDDuration5000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration21000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration111000000JPY
Loss on valuation of investment securities elPrior1YTDDuration30000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Other elPrior1YTDDuration1000000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration53000000JPY
Extraordinary lossCurrentYTDDuration111000000JPY
Income before income taxesPrior1YTDDuration3981000000JPY
Income before income taxesCurrentYTDDuration3341000000JPY
Income taxes currentPrior1YTDDuration1265000000JPY
Income taxes currentCurrentYTDDuration1107000000JPY
Income taxes deferredPrior1YTDDuration-19000000JPY
Income taxes deferredCurrentYTDDuration-82000000JPY
Income taxesPrior1YTDDuration1245000000JPY
Income taxesCurrentYTDDuration1025000000JPY
Profit lossPrior1YTDDuration2736000000JPY
Profit lossCurrentYTDDuration2316000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration2736000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2316000000JPY
Profit lossPrior1YTDDuration2736000000JPY
Profit lossCurrentYTDDuration2316000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-105000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration109000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration21000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration4000000JPY
Other comprehensive incomePrior1YTDDuration-83000000JPY
Other comprehensive incomeCurrentYTDDuration113000000JPY
Comprehensive incomePrior1YTDDuration2653000000JPY
Comprehensive incomeCurrentYTDDuration2430000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2653000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2430000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00148-000BuildingConstructionReportableSegmentsMember39937000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00148-000CivilEngineeringReportableSegmentsMember20856000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00148-000RealEstateDevelopmentAndOthersReportableSegmentsMember7151000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember67946000000JPY

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