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← Yamami Company

Quarterly report · Q3

2820.TEDINET S100TDDU
Period2023-07-01 → 2024-03-31
Filed2024-05-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥14.4bn2023-07-01 → 2024-03-31StandaloneNet sales
Revenue¥16.2bn2022-07-01 → 2023-06-30StandaloneNet sales (5-year summary)
Revenue¥12.0bn2022-07-01 → 2023-03-31StandaloneNet sales
Operating income¥1.8bn2023-07-01 → 2024-03-31StandaloneOperating income
Operating income¥768m2022-07-01 → 2023-03-31StandaloneOperating income
Ordinary income¥1.8bn2023-07-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.1bn2022-07-01 → 2023-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥791m2022-07-01 → 2023-03-31StandaloneOrdinary income
Profit before tax¥1.8bn2023-07-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥946m2022-07-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥1.3bn2023-07-01 → 2024-03-31StandaloneProfit loss
Net income¥803m2022-07-01 → 2023-06-30StandaloneNet income loss (5-year summary)
Net income¥629m2022-07-01 → 2023-03-31StandaloneProfit loss
Total assets¥15.0bnat 2024-03-31StandaloneAssets
Total assets¥13.8bnat 2023-06-30StandaloneAssets
Total assets¥13.8bnat 2023-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥5.7bnat 2024-03-31StandaloneLiabilities
Total liabilities¥5.5bnat 2023-06-30StandaloneLiabilities
Net assets / equity¥9.3bnat 2024-03-31StandaloneNet assets
Net assets / equity¥8.3bnat 2023-06-30StandaloneNet assets
Net assets / equity¥8.1bnat 2023-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥566mat 2024-03-31StandaloneCash and deposits
Cash and deposits¥404mat 2023-06-30StandaloneCash and deposits
EPS (basic)¥182.272023-07-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.012024-01-01 → 2024-03-31dStandaloneBasic 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)¥90.32022-07-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.682023-01-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥192023-07-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥322022-07-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥142022-07-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio62.1%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.0%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued6,967,500at 2024-03-31StandaloneTotal 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 2023-03-31StandaloneTotal 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 · 286
ItemContextValueUnit
Packing and freightage expenses sgaCurrentYTDDuration_NonConsolidatedMember1287868000JPY
Advertising expenses sgaPrior1YTDDuration_NonConsolidatedMember29532000JPY
Advertising expenses sgaCurrentYTDDuration_NonConsolidatedMember33780000JPY
Sales commission sgaPrior1YTDDuration_NonConsolidatedMember101727000JPY
Sales commission sgaCurrentYTDDuration_NonConsolidatedMember121493000JPY
Salaries and bonuses sgaPrior1YTDDuration_NonConsolidatedMember139043000JPY
Salaries and bonuses sgaCurrentYTDDuration_NonConsolidatedMember147674000JPY
Provision for bonuses sgaPrior1YTDDuration_NonConsolidatedMember6680000JPY
Provision for bonuses sgaCurrentYTDDuration_NonConsolidatedMember7640000JPY
Depreciation sgaPrior1YTDDuration_NonConsolidatedMember2084000JPY
Depreciation sgaCurrentYTDDuration_NonConsolidatedMember1522000JPY
Other sgaPrior1YTDDuration_NonConsolidatedMember174999000JPY
Other sgaCurrentYTDDuration_NonConsolidatedMember195298000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1637704000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1795277000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember768136000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1774817000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember3000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember5000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember82000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember89000JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember11496000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember3663000JPY
Vending machines income noiPrior1YTDDuration_NonConsolidatedMember3512000JPY
Vending machines income noiCurrentYTDDuration_NonConsolidatedMember3818000JPY
Gain on sales of scraps noiPrior1YTDDuration_NonConsolidatedMember2076000JPY
Gain on sales of scraps noiCurrentYTDDuration_NonConsolidatedMember2858000JPY
Insurance income noiPrior1YTDDuration_NonConsolidatedMember20976000JPY
Insurance income noiCurrentYTDDuration_NonConsolidatedMember26000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1504000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1525000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember39651000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember11987000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember15708000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember13478000JPY
Other noePrior1YTDDuration_NonConsolidatedMember1112000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1271000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember16821000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember14749000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember790966000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1772055000JPY
Subsidy eiPrior1YTDDuration_NonConsolidatedMember145232000JPY
Subsidy eiCurrentYTDDuration_NonConsolidatedMember54767000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration_NonConsolidatedMember9398000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember154630000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember54767000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember945597000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember1826822000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember316446000JPY

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 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-07-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass