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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥90.8bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥111.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥73.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥9.0bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥3.4bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥9.2bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.3bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.4bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥9.2bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.3bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥6.3bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.5bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥6.3bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥2.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥128.3bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥130.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥130.5bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥63.5bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥69.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥64.9bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥60.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥58.2bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥20.9bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥22.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥145.48 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥121.8 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥104.83 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.87 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.81 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 50.5% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.6% | at 2022-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥2.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥2.7bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥3.3bn |
| jpcrp040300-q3r_E00148-000Building Constructionreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥49.1bn |
| jpcrp040300-q3r_E00148-000Building Constructionreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥46.8bn |
| jpcrp040300-q3r_E00148-000Building Constructionreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥2.3bn |
| jpcrp040300-q3r_E00148-000Building Constructionreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E00148-000Civil Engineeringreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥22.9bn |
| jpcrp040300-q3r_E00148-000Civil Engineeringreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥22.7bn |
| jpcrp040300-q3r_E00148-000Civil Engineeringreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥283m |
| jpcrp040300-q3r_E00148-000Civil Engineeringreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥3.5bn |
| jpcrp040300-q3r_E00148-000Real Estate Development And Othersreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥21.5bn |
| jpcrp040300-q3r_E00148-000Real Estate Development And Othersreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥21.3bn |
| jpcrp040300-q3r_E00148-000Real Estate Development And Othersreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥173m |
| jpcrp040300-q3r_E00148-000Real Estate Development And Othersreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥7.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥93.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥90.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥12.4bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥4.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥4.6bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥3.6bn |
| jpcrp040300-q3r_E00148-000Building Constructionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥47.9bn |
| jpcrp040300-q3r_E00148-000Building Constructionreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥43.8bn |
| jpcrp040300-q3r_E00148-000Building Constructionreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥4.2bn |
| jpcrp040300-q3r_E00148-000Building Constructionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥3.0bn |
| jpcrp040300-q3r_E00148-000Civil Engineeringreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥22.4bn |
| jpcrp040300-q3r_E00148-000Civil Engineeringreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥22.1bn |
| jpcrp040300-q3r_E00148-000Civil Engineeringreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥251m |
| jpcrp040300-q3r_E00148-000Civil Engineeringreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E00148-000Real Estate Development And Othersreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥7.4bn |
| jpcrp040300-q3r_E00148-000Real Estate Development And Othersreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥7.2bn |
| jpcrp040300-q3r_E00148-000Real Estate Development And Othersreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥200m |
| jpcrp040300-q3r_E00148-000Real Estate Development And Othersreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥77.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥73.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥7.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 379
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E00148-000RealEstateDevelopmentAndOthersReportableSegmentsMember | 200000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 4623000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -4623000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00148-000BuildingConstructionReportableSegmentsMember | 47924000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00148-000CivilEngineeringReportableSegmentsMember | 22366000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00148-000RealEstateDevelopmentAndOthersReportableSegmentsMember | 7394000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 77685000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -4623000000 | JPY |
| Net sales | Prior1YTDDuration | 73061000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00148-000BuildingConstructionReportableSegmentsMember | 2976000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00148-000CivilEngineeringReportableSegmentsMember | 2804000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00148-000RealEstateDevelopmentAndOthersReportableSegmentsMember | 1235000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 7016000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -3634000000 | JPY |
| Operating income | Prior1YTDDuration | 3382000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00148-000BuildingConstructionReportableSegmentsMember | 46830000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00148-000CivilEngineeringReportableSegmentsMember | 22656000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00148-000RealEstateDevelopmentAndOthersReportableSegmentsMember | 21334000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 90821000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 90821000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00148-000BuildingConstructionReportableSegmentsMember | 2279000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00148-000CivilEngineeringReportableSegmentsMember | 283000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00148-000RealEstateDevelopmentAndOthersReportableSegmentsMember | 173000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2736000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -2736000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00148-000BuildingConstructionReportableSegmentsMember | 49110000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00148-000CivilEngineeringReportableSegmentsMember | 22940000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00148-000RealEstateDevelopmentAndOthersReportableSegmentsMember | 21508000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 93558000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -2736000000 | JPY |
| Net sales | CurrentYTDDuration | 90821000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00148-000BuildingConstructionReportableSegmentsMember | 1051000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00148-000CivilEngineeringReportableSegmentsMember | 3537000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00148-000RealEstateDevelopmentAndOthersReportableSegmentsMember | 7764000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 12354000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -3313000000 | JPY |
| Operating income | CurrentYTDDuration | 9041000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第83期第３四半期（自 2023年10月１日 至 2023年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)矢作建設工業株式会社 | |
| Company name in english cover page | FilingDateInstant | YAHAGI CONSTRUCTION CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 髙柳 充広 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)名古屋市東区葵三丁目19番７号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（052）935－2351（大代表） |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |