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← Yamami Company

Quarterly report · Q1

2820.TEDINET S100PJTI
Period2022-07-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥3.5bn2022-07-01 → 2022-09-30StandaloneNet sales
Revenue¥13.8bn2021-07-01 → 2022-06-30StandaloneNet sales (5-year summary)
Revenue¥3.3bn2021-07-01 → 2021-09-30StandaloneNet sales
Operating income¥150m2022-07-01 → 2022-09-30StandaloneOperating income
Operating income¥181m2021-07-01 → 2021-09-30StandaloneOperating income
Ordinary income¥148m2022-07-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥903m2021-07-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥187m2021-07-01 → 2021-09-30StandaloneOrdinary income
Profit before tax¥157m2022-07-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥187m2021-07-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥105m2022-07-01 → 2022-09-30StandaloneProfit loss
Net income¥607m2021-07-01 → 2022-06-30StandaloneNet income loss (5-year summary)
Net income¥122m2021-07-01 → 2021-09-30StandaloneProfit loss
Total assets¥13.5bnat 2022-09-30StandaloneAssets
Total assets¥13.4bnat 2022-06-30StandaloneAssets
Total assets¥13.4bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥5.8bnat 2022-09-30StandaloneLiabilities
Total liabilities¥5.7bnat 2022-06-30StandaloneLiabilities
Net assets / equity¥7.7bnat 2022-09-30StandaloneNet assets
Net assets / equity¥7.7bnat 2022-06-30StandaloneNet assets
Net assets / equity¥7.3bnat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥184mat 2022-09-30StandaloneCash and deposits
Cash and deposits¥161mat 2022-06-30StandaloneCash and deposits
EPS (basic)¥15.12022-07-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥87.062021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.572021-07-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥87.042021-07-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥17.562021-07-01 → 2021-09-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥262021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio57.0%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.2%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.3%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued6,967,500at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,967,500at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,967,500at 2021-09-30StandaloneTotal number of issued shares (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.

All source rows · 281
ItemContextValueUnit
Packing and freightage expenses sgaCurrentYTDDuration_NonConsolidatedMember364799000JPY
Advertising expenses sgaPrior1YTDDuration_NonConsolidatedMember8753000JPY
Advertising expenses sgaCurrentYTDDuration_NonConsolidatedMember8672000JPY
Sales commission sgaPrior1YTDDuration_NonConsolidatedMember30315000JPY
Sales commission sgaCurrentYTDDuration_NonConsolidatedMember31509000JPY
Salaries and bonuses sgaPrior1YTDDuration_NonConsolidatedMember45778000JPY
Salaries and bonuses sgaCurrentYTDDuration_NonConsolidatedMember45099000JPY
Provision for bonuses sgaPrior1YTDDuration_NonConsolidatedMember2910000JPY
Provision for bonuses sgaCurrentYTDDuration_NonConsolidatedMember3600000JPY
Depreciation sgaPrior1YTDDuration_NonConsolidatedMember829000JPY
Depreciation sgaCurrentYTDDuration_NonConsolidatedMember695000JPY
Other sgaPrior1YTDDuration_NonConsolidatedMember55026000JPY
Other sgaCurrentYTDDuration_NonConsolidatedMember57708000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember489674000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember512084000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember180958000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember150121000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember0JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember1000JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember8667000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember1087000JPY
Vending machines income noiPrior1YTDDuration_NonConsolidatedMember1166000JPY
Vending machines income noiCurrentYTDDuration_NonConsolidatedMember1130000JPY
Gain on sales of scraps noiPrior1YTDDuration_NonConsolidatedMember191000JPY
Gain on sales of scraps noiCurrentYTDDuration_NonConsolidatedMember861000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember637000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember534000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember10663000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember3615000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember3720000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember5473000JPY
Other noePrior1YTDDuration_NonConsolidatedMember1107000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember216000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember4828000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember5689000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember186793000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember148047000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration_NonConsolidatedMember164000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration_NonConsolidatedMember9398000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember164000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember9398000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember186957000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember157445000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember64532000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember52261000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember122425000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember105184000JPY
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)中国財務局長

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-06-30pass
balance sheet identitynon_consolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-07-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass