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← Yahagi Construction

Quarterly report · Q3

1870.TEDINET S100SUW7
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥90.8bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥111.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥73.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥9.0bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥3.4bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥9.2bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥7.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥9.2bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥3.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥6.3bn2023-04-01 → 2023-12-31Cons.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)¥2.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥6.3bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥128.3bnat 2023-12-31Cons.Assets
Total assets¥130.0bnat 2023-03-31Cons.Assets
Total assets¥130.5bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥63.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥69.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥64.9bnat 2023-12-31Cons.Net assets
Net assets / equity¥60.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥58.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥20.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥22.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥145.482023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥121.82023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio50.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.6%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥2.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥2.7bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥3.3bn
jpcrp040300-q3r_E00148-000Building Constructionreportable segmentrevenue2023-04-01 → 2023-12-31¥49.1bn
jpcrp040300-q3r_E00148-000Building Constructionreportable segmentrevenue external2023-04-01 → 2023-12-31¥46.8bn
jpcrp040300-q3r_E00148-000Building Constructionreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.3bn
jpcrp040300-q3r_E00148-000Building Constructionreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E00148-000Civil Engineeringreportable segmentrevenue2023-04-01 → 2023-12-31¥22.9bn
jpcrp040300-q3r_E00148-000Civil Engineeringreportable segmentrevenue external2023-04-01 → 2023-12-31¥22.7bn
jpcrp040300-q3r_E00148-000Civil Engineeringreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥283m
jpcrp040300-q3r_E00148-000Civil Engineeringreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.5bn
jpcrp040300-q3r_E00148-000Real Estate Development And Othersreportable segmentrevenue2023-04-01 → 2023-12-31¥21.5bn
jpcrp040300-q3r_E00148-000Real Estate Development And Othersreportable segmentrevenue external2023-04-01 → 2023-12-31¥21.3bn
jpcrp040300-q3r_E00148-000Real Estate Development And Othersreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥173m
jpcrp040300-q3r_E00148-000Real Estate Development And Othersreportable segmentsegment profit2023-04-01 → 2023-12-31¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥93.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥90.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥12.4bn
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

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

All source rows · 379
ItemContextValueUnit
Other noePrior1YTDDuration10000000JPY
Other noeCurrentYTDDuration6000000JPY
Non operating expensesPrior1YTDDuration74000000JPY
Non operating expensesCurrentYTDDuration89000000JPY
Ordinary incomePrior1YTDDuration3448000000JPY
Ordinary incomeCurrentYTDDuration9155000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration3000000JPY
Other eiPrior1YTDDuration5000000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration5000000JPY
Extraordinary incomeCurrentYTDDuration3000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration111000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration6000000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration1000000JPY
Extraordinary lossPrior1YTDDuration111000000JPY
Extraordinary lossCurrentYTDDuration7000000JPY
Income before income taxesPrior1YTDDuration3341000000JPY
Income before income taxesCurrentYTDDuration9151000000JPY
Income taxes currentPrior1YTDDuration1107000000JPY
Income taxes currentCurrentYTDDuration5522000000JPY
Income taxes deferredPrior1YTDDuration-82000000JPY
Income taxes deferredCurrentYTDDuration-2629000000JPY
Income taxesPrior1YTDDuration1025000000JPY
Income taxesCurrentYTDDuration2893000000JPY
Profit lossPrior1YTDDuration2316000000JPY
Profit lossCurrentYTDDuration6258000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2316000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration6258000000JPY
Profit lossPrior1YTDDuration2316000000JPY
Profit lossCurrentYTDDuration6258000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration109000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration455000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration4000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration34000000JPY
Other comprehensive incomePrior1YTDDuration113000000JPY
Other comprehensive incomeCurrentYTDDuration489000000JPY
Comprehensive incomePrior1YTDDuration2430000000JPY
Comprehensive incomeCurrentYTDDuration6747000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2430000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration6747000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00148-000BuildingConstructionReportableSegmentsMember43752000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00148-000CivilEngineeringReportableSegmentsMember22114000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00148-000RealEstateDevelopmentAndOthersReportableSegmentsMember7194000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember73061000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration73061000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00148-000BuildingConstructionReportableSegmentsMember4171000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00148-000CivilEngineeringReportableSegmentsMember251000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass