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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
Net salesPrior1YTDDuration_ReconcilingItemsMember-1223000000JPY
Net salesPrior1YTDDuration18195000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00148-000BuildingConstructionReportableSegmentsMember441000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00148-000CivilEngineeringReportableSegmentsMember562000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00148-000RealEstateDevelopmentAndOthersReportableSegmentsMember812000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1816000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1171000000JPY
Operating incomePrior1YTDDuration644000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00148-000BuildingConstructionReportableSegmentsMember15968000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00148-000CivilEngineeringReportableSegmentsMember6185000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00148-000RealEstateDevelopmentAndOthersReportableSegmentsMember2578000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember24732000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration24732000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00148-000BuildingConstructionReportableSegmentsMember727000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00148-000CivilEngineeringReportableSegmentsMember113000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00148-000RealEstateDevelopmentAndOthersReportableSegmentsMember68000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember909000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-909000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00148-000BuildingConstructionReportableSegmentsMember16696000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00148-000CivilEngineeringReportableSegmentsMember6298000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00148-000RealEstateDevelopmentAndOthersReportableSegmentsMember2646000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25641000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-909000000JPY
Net salesCurrentYTDDuration24732000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00148-000BuildingConstructionReportableSegmentsMember258000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00148-000CivilEngineeringReportableSegmentsMember564000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00148-000RealEstateDevelopmentAndOthersReportableSegmentsMember377000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1200000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1062000000JPY
Operating incomeCurrentYTDDuration138000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第83期第１四半期（自 2023年４月１日　至 2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)矢作建設工業株式会社
Company name in english cover pageFilingDateInstantYAHAGI CONSTRUCTION CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　　髙柳　充広
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市東区葵三丁目19番７号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（052）935－2351（大代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　佐口　芳樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市東区葵三丁目19番７号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（052）935－2351（大代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　佐口　芳樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00148
Fund codeFilingDateInstant－
Security codeFilingDateInstant18700

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