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← Yamami Company

Quarterly report · Q1

2820.TEDINET S100S62H
Period2023-07-01 → 2023-09-30
Filed2023-11-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.4bn2023-07-01 → 2023-09-30StandaloneNet sales
Revenue¥16.2bn2022-07-01 → 2023-06-30StandaloneNet sales (5-year summary)
Revenue¥3.5bn2022-07-01 → 2022-09-30StandaloneNet sales
Operating income¥415m2023-07-01 → 2023-09-30StandaloneOperating income
Operating income¥150m2022-07-01 → 2022-09-30StandaloneOperating income
Ordinary income¥413m2023-07-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥1.1bn2022-07-01 → 2023-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥148m2022-07-01 → 2022-09-30StandaloneOrdinary income
Profit before tax¥468m2023-07-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥157m2022-07-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥309m2023-07-01 → 2023-09-30StandaloneProfit loss
Net income¥803m2022-07-01 → 2023-06-30StandaloneNet income loss (5-year summary)
Net income¥105m2022-07-01 → 2022-09-30StandaloneProfit loss
Total assets¥14.2bnat 2023-09-30StandaloneAssets
Total assets¥13.8bnat 2023-06-30StandaloneAssets
Total assets¥13.5bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥5.8bnat 2023-09-30StandaloneLiabilities
Total liabilities¥5.5bnat 2023-06-30StandaloneLiabilities
Net assets / equity¥8.5bnat 2023-09-30StandaloneNet assets
Net assets / equity¥8.3bnat 2023-06-30StandaloneNet assets
Net assets / equity¥7.7bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥127mat 2023-09-30StandaloneCash and deposits
Cash and deposits¥404mat 2023-06-30StandaloneCash and deposits
EPS (basic)¥44.372023-07-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥115.182022-07-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.12022-07-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥322022-07-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio59.5%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.0%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.0%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued6,967,500at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,967,500at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,967,500at 2022-09-30StandaloneTotal 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 · 282
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)山　　本　　秀　　男
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)三　　戸　　康　　嗣
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember3545526000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember4400725000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember16178595000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember148047000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember413256000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember1061371000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember105184000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember309106000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember802500000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember1245724000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember1245724000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember1245724000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember6967500
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember6967500
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember6967500
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember7689785000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember8473358000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember8289624000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember13483879000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember14238398000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember13814140000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember15.10
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember44.37
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember115.18
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember32.00
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.570
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.595
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.600
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember6967500
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember6967500
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant6967500
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant6967500
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember200

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 2023-06-30pass rounding
balance sheet identitynon_consolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-07-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass