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← Yashima Denki

Quarterly report · Q3

3153.TEDINET S100SP4R
Period2023-04-01 → 2023-12-31
Filed2024-01-31
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥37.7bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥60.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥33.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥1.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income−¥15m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.3bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥2.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥96m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥10m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥885m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥60m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥891m2023-04-01 → 2023-12-31Cons.Profit loss
Net income−¥94m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥45.5bnat 2023-12-31Cons.Assets
Total assets¥58.7bnat 2023-03-31Cons.Assets
Total assets¥45.2bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥20.4bnat 2023-12-31Cons.Liabilities
Total liabilities¥34.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥25.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥24.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥22.5bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥12.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥41.742023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.332023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.12022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.832022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.32022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio54.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.3%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−¥292m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥292m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.7bn
jpcrp040300-q3r_E02812-000Industry Facilityreportable segmentrevenue2023-04-01 → 2023-12-31¥21.5bn
jpcrp040300-q3r_E02812-000Industry Facilityreportable segmentrevenue external2023-04-01 → 2023-12-31¥21.3bn
jpcrp040300-q3r_E02812-000Industry Facilityreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥135m
jpcrp040300-q3r_E02812-000Industry Facilityreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E02812-000Plant Systemsreportable segmentrevenue2023-04-01 → 2023-12-31¥12.6bn
jpcrp040300-q3r_E02812-000Plant Systemsreportable segmentrevenue external2023-04-01 → 2023-12-31¥12.4bn
jpcrp040300-q3r_E02812-000Plant Systemsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥150m
jpcrp040300-q3r_E02812-000Plant Systemsreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.6bn
jpcrp040300-q3r_E02812-000Transportationreportable segmentrevenue2023-04-01 → 2023-12-31¥3.9bn
jpcrp040300-q3r_E02812-000Transportationreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.9bn
jpcrp040300-q3r_E02812-000Transportationreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥6m
jpcrp040300-q3r_E02812-000Transportationreportable segmentsegment profit2023-04-01 → 2023-12-31¥95m
—segment totalrevenue2023-04-01 → 2023-12-31¥38.0bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥37.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥292m
—segment totalsegment profit2023-04-01 → 2023-12-31¥3.0bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥591m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥591m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.5bn
jpcrp040300-q3r_E02812-000Industry Facilityreportable segmentrevenue2022-04-01 → 2022-12-31¥20.3bn
jpcrp040300-q3r_E02812-000Industry Facilityreportable segmentrevenue external2022-04-01 → 2022-12-31¥20.0bn
jpcrp040300-q3r_E02812-000Industry Facilityreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥297m
jpcrp040300-q3r_E02812-000Industry Facilityreportable segmentsegment profit2022-04-01 → 2022-12-31¥724m
jpcrp040300-q3r_E02812-000Plant Systemsreportable segmentrevenue2022-04-01 → 2022-12-31¥8.7bn
jpcrp040300-q3r_E02812-000Plant Systemsreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.7bn
jpcrp040300-q3r_E02812-000Plant Systemsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥21m
jpcrp040300-q3r_E02812-000Plant Systemsreportable segmentsegment profit2022-04-01 → 2022-12-31¥665m
jpcrp040300-q3r_E02812-000Transportationreportable segmentrevenue2022-04-01 → 2022-12-31¥4.8bn
jpcrp040300-q3r_E02812-000Transportationreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.6bn
jpcrp040300-q3r_E02812-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥271m
jpcrp040300-q3r_E02812-000Transportationreportable segmentsegment profit2022-04-01 → 2022-12-31¥103m
—segment totalrevenue2022-04-01 → 2022-12-31¥33.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥33.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥591m
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.5bn

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

All source rows · 365
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02812-000TransportationReportableSegmentMember103000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1493000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1509000000JPY
Operating incomePrior1YTDDuration-15000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02812-000PlantSystemsReportableSegmentsMember12420000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02812-000IndustryFacilityReportableSegmentMember21341000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02812-000TransportationReportableSegmentMember3908000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember37669000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration37669000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02812-000PlantSystemsReportableSegmentsMember150000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02812-000IndustryFacilityReportableSegmentMember135000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02812-000TransportationReportableSegmentMember6000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember292000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-292000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02812-000PlantSystemsReportableSegmentsMember12571000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02812-000IndustryFacilityReportableSegmentMember21476000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02812-000TransportationReportableSegmentMember3914000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember37961000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-292000000JPY
Net salesCurrentYTDDuration37669000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02812-000PlantSystemsReportableSegmentsMember1637000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02812-000IndustryFacilityReportableSegmentMember1220000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02812-000TransportationReportableSegmentMember95000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2952000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1702000000JPY
Operating incomeCurrentYTDDuration1250000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2024-01-31
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第80期第３四半期(自　2023年10月１日　至　2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)八洲電機株式会社
Company name in english cover pageFilingDateInstantYashima Denki Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長兼ＣＯＯ　清　宮　茂　樹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区新橋三丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3507)3711(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営企画本部長　松　岡　孝　明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区新橋三丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(3507)3711(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営企画本部長　松　岡　孝　明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02812
Fund codeFilingDateInstant－
Security codeFilingDateInstant31530
Filer name in japaneseFilingDateInstant
Original text (Japanese)八洲電機株式会社
Filer name in englishFilingDateInstantYashima Denki Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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
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