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← Yashima Denki

Half-year report · Q2

3153.TEDINET S100ULVU
Period2024-04-01 → 2024-09-30
Filed2024-10-31
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥23.4bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥64.9bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥25.9bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥641m2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥923m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥697m2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥4.0bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥978m2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥824m2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥957m2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥502m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥623m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥512m2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥626m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥46.0bnat 2024-09-30Cons.Assets
Total assets¥60.4bnat 2024-03-31Cons.Assets
Total assets¥46.5bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥18.5bnat 2024-09-30Cons.Liabilities
Total liabilities¥32.9bnat 2024-03-31Cons.Liabilities
Net assets / equity¥27.6bnat 2024-09-30Cons.Net assets
Net assets / equity¥27.5bnat 2024-03-31Cons.Net assets
Net assets / equity¥24.8bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥10.6bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥13.1bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥10.1bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥12.1bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.7bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥11.3bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow−¥915m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥809m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥376m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥848m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥72m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥723m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥848m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥758m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥23.672024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.222023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.412023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio59.4%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.9%at 2023-09-30Cons.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 · 37
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥902m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥902m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥1.2bn
jpcrp040300-q2r_E02812-000Industry Facilityreportable segmentrevenue2024-04-01 → 2024-09-30¥12.3bn
jpcrp040300-q2r_E02812-000Industry Facilityreportable segmentrevenue external2024-04-01 → 2024-09-30¥12.1bn
jpcrp040300-q2r_E02812-000Industry Facilityreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥222m
jpcrp040300-q2r_E02812-000Industry Facilityreportable segmentsegment profit2024-04-01 → 2024-09-30¥591m
jpcrp040300-q2r_E02812-000Plant Systemsreportable segmentrevenue2024-04-01 → 2024-09-30¥9.4bn
jpcrp040300-q2r_E02812-000Plant Systemsreportable segmentrevenue external2024-04-01 → 2024-09-30¥8.7bn
jpcrp040300-q2r_E02812-000Plant Systemsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥680m
jpcrp040300-q2r_E02812-000Plant Systemsreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.2bn
jpcrp040300-q2r_E02812-000Transportationreportable segmentrevenue2024-04-01 → 2024-09-30¥2.6bn
jpcrp040300-q2r_E02812-000Transportationreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.6bn
jpcrp040300-q2r_E02812-000Transportationreportable segmentsegment profit2024-04-01 → 2024-09-30¥55m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥24.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥23.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥902m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥1.9bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥804m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥804m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥1.1bn
jpcrp040300-q2r_E02812-000Industry Facilityreportable segmentrevenue2023-04-01 → 2023-09-30¥13.2bn
jpcrp040300-q2r_E02812-000Industry Facilityreportable segmentrevenue external2023-04-01 → 2023-09-30¥13.1bn
jpcrp040300-q2r_E02812-000Industry Facilityreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥141m
jpcrp040300-q2r_E02812-000Industry Facilityreportable segmentsegment profit2023-04-01 → 2023-09-30¥557m
jpcrp040300-q2r_E02812-000Plant Systemsreportable segmentrevenue2023-04-01 → 2023-09-30¥11.0bn
jpcrp040300-q2r_E02812-000Plant Systemsreportable segmentrevenue external2023-04-01 → 2023-09-30¥10.3bn
jpcrp040300-q2r_E02812-000Plant Systemsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥656m
jpcrp040300-q2r_E02812-000Plant Systemsreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.5bn
jpcrp040300-q2r_E02812-000Transportationreportable segmentrevenue2023-04-01 → 2023-09-30¥2.5bn
jpcrp040300-q2r_E02812-000Transportationreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.5bn
jpcrp040300-q2r_E02812-000Transportationreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥6m
jpcrp040300-q2r_E02812-000Transportationreportable segmentsegment profit2023-04-01 → 2023-09-30¥46m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥26.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥25.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥804m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥2.1bn

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

All source rows · 488
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02812-000TransportationReportableSegmentMember46000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2068000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1144000000JPY
Operating incomePrior1YTDDuration923000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02812-000PlantSystemsReportableSegmentsMember8688000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02812-000IndustryFacilityReportableSegmentMember12080000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02812-000TransportationReportableSegmentMember2647000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23416000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration23416000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02812-000PlantSystemsReportableSegmentsMember680000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02812-000IndustryFacilityReportableSegmentMember222000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02812-000TransportationReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember902000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-902000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02812-000PlantSystemsReportableSegmentsMember9368000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02812-000IndustryFacilityReportableSegmentMember12302000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02812-000TransportationReportableSegmentMember2647000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember24318000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-902000000JPY
Net salesCurrentYTDDuration23416000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02812-000PlantSystemsReportableSegmentsMember1228000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02812-000IndustryFacilityReportableSegmentMember591000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02812-000TransportationReportableSegmentMember55000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1875000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1233000000JPY
Operating incomeCurrentYTDDuration641000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-10-31
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第81期中(自　2024年４月１日　至　2024年９月30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)経営戦略第一ユニット本部長　小　泉　和　洋
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)経営戦略第一ユニット本部長　小　泉　和　洋
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 · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass