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← Yahagi Construction

Quarterly report · Q1

1870.TEDINET S100RN0L
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥24.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥111.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥18.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥138m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥644m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥195m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥7.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥680m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥197m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥664m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥189m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥497m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥189m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥497m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥132.0bnat 2023-06-30Cons.Assets
Total assets¥130.0bnat 2023-03-31Cons.Assets
Total assets¥109.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥72.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥69.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥59.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥60.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥57.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥19.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥22.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥4.42023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.832022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.582022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.3%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥909m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥909m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥1.1bn
jpcrp040300-q1r_E00148-000Building Constructionreportable segmentrevenue2023-04-01 → 2023-06-30¥16.7bn
jpcrp040300-q1r_E00148-000Building Constructionreportable segmentrevenue external2023-04-01 → 2023-06-30¥16.0bn
jpcrp040300-q1r_E00148-000Building Constructionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥727m
jpcrp040300-q1r_E00148-000Building Constructionreportable segmentsegment profit2023-04-01 → 2023-06-30¥258m
jpcrp040300-q1r_E00148-000Civil Engineeringreportable segmentrevenue2023-04-01 → 2023-06-30¥6.3bn
jpcrp040300-q1r_E00148-000Civil Engineeringreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.2bn
jpcrp040300-q1r_E00148-000Civil Engineeringreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥113m
jpcrp040300-q1r_E00148-000Civil Engineeringreportable segmentsegment profit2023-04-01 → 2023-06-30¥564m
jpcrp040300-q1r_E00148-000Real Estate Development And Othersreportable segmentrevenue2023-04-01 → 2023-06-30¥2.6bn
jpcrp040300-q1r_E00148-000Real Estate Development And Othersreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.6bn
jpcrp040300-q1r_E00148-000Real Estate Development And Othersreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥68m
jpcrp040300-q1r_E00148-000Real Estate Development And Othersreportable segmentsegment profit2023-04-01 → 2023-06-30¥377m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥25.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥24.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥909m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.2bn
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

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

All source rows · 369
ItemContextValueUnit
Shareholders equityPrior1YearInstant65062000000JPY
Shareholders equityCurrentQuarterInstant64209000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1484000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1807000000JPY
Revaluation reserve for landPrior1YearInstant-5882000000JPY
Revaluation reserve for landCurrentQuarterInstant-5882000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-232000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-221000000JPY
Valuation and translation adjustmentsPrior1YearInstant-4630000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-4295000000JPY
Net assetsPrior1YearInstant60431000000JPY
Net assetsCurrentQuarterInstant59914000000JPY
Liabilities and net assetsPrior1YearInstant129987000000JPY
Liabilities and net assetsCurrentQuarterInstant132016000000JPY
Net sales of completed construction contracts cnsPrior1YTDDuration14375000000JPY
Net sales of completed construction contracts cnsCurrentYTDDuration21962000000JPY
Net sales of real estate business and other cnsPrior1YTDDuration3819000000JPY
Net sales of real estate business and other cnsCurrentYTDDuration2769000000JPY
Net salesPrior1YTDDuration18195000000JPY
Net salesCurrentYTDDuration24732000000JPY
Cost of sales of completed construction contracts cnsPrior1YTDDuration12829000000JPY
Cost of sales of completed construction contracts cnsCurrentYTDDuration20360000000JPY
Cost of sales on real estate business and other cnsPrior1YTDDuration2540000000JPY
Cost of sales on real estate business and other cnsCurrentYTDDuration1852000000JPY
Cost of salesPrior1YTDDuration15370000000JPY
Cost of salesCurrentYTDDuration22212000000JPY
Gross profit on completed construction contracts cnsPrior1YTDDuration1546000000JPY
Gross profit on completed construction contracts cnsCurrentYTDDuration1602000000JPY
Gross profit on real estate business and other cnsPrior1YTDDuration1278000000JPY
Gross profit on real estate business and other cnsCurrentYTDDuration917000000JPY
Gross profitPrior1YTDDuration2824000000JPY
Gross profitCurrentYTDDuration2519000000JPY
Selling general and administrative expensesPrior1YTDDuration2180000000JPY
Selling general and administrative expensesCurrentYTDDuration2381000000JPY
Operating incomePrior1YTDDuration644000000JPY
Operating incomeCurrentYTDDuration138000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration56000000JPY
Dividends income noiCurrentYTDDuration60000000JPY
Other noiPrior1YTDDuration9000000JPY
Other noiCurrentYTDDuration30000000JPY
Non operating incomePrior1YTDDuration66000000JPY
Non operating incomeCurrentYTDDuration91000000JPY
Interest expenses noePrior1YTDDuration21000000JPY
Interest expenses noeCurrentYTDDuration32000000JPY
Other noePrior1YTDDuration9000000JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration30000000JPY
Non operating expensesCurrentYTDDuration34000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass