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← Yamaki

Quarterly report · Q1

3598.TEDINET S100RN5S
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥11.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥276m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥42m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥340m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥79m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥113m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥340m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥133m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥282m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥469m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥103m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥281m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥103m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥12.3bnat 2023-06-30Cons.Assets
Total assets¥12.3bnat 2023-03-31Cons.Assets
Total assets¥12.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥8.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥4.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥3.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥19.872023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.082022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.272022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥19.772023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥32.912022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.232022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio34.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.4%at 2022-06-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥371m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥371m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥3m
jpcrp040300-q1r_E02773-000HOMESALESreportable segmentrevenue2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E02773-000HOMESALESreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E02773-000HOMESALESreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥6m
jpcrp040300-q1r_E02773-000HOMESALESreportable segmentsegment profit2023-04-01 → 2023-06-30¥246m
jpcrp040300-q1r_E02773-000MANUFACTUREreportable segmentrevenue2023-04-01 → 2023-06-30¥600m
jpcrp040300-q1r_E02773-000MANUFACTUREreportable segmentrevenue external2023-04-01 → 2023-06-30¥286m
jpcrp040300-q1r_E02773-000MANUFACTUREreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥314m
jpcrp040300-q1r_E02773-000MANUFACTUREreportable segmentsegment profit2023-04-01 → 2023-06-30¥21m
jpcrp040300-q1r_E02773-000OVERSEASALESreportable segmentrevenue2023-04-01 → 2023-06-30¥99m
jpcrp040300-q1r_E02773-000OVERSEASALESreportable segmentrevenue external2023-04-01 → 2023-06-30¥48m
jpcrp040300-q1r_E02773-000OVERSEASALESreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥51m
jpcrp040300-q1r_E02773-000OVERSEASALESreportable segmentsegment profit2023-04-01 → 2023-06-30¥12m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥371m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥279m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥440m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥440m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥9m
jpcrp040300-q1r_E02773-000HOMESALESreportable segmentrevenue2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E02773-000HOMESALESreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E02773-000HOMESALESreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E02773-000HOMESALESreportable segmentsegment profit2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E02773-000MANUFACTUREreportable segmentrevenue2022-04-01 → 2022-06-30¥693m
jpcrp040300-q1r_E02773-000MANUFACTUREreportable segmentrevenue external2022-04-01 → 2022-06-30¥261m
jpcrp040300-q1r_E02773-000MANUFACTUREreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥431m
jpcrp040300-q1r_E02773-000MANUFACTUREreportable segmentsegment profit2022-04-01 → 2022-06-30¥25m
jpcrp040300-q1r_E02773-000OVERSEASALESreportable segmentrevenue2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E02773-000OVERSEASALESreportable segmentrevenue external2022-04-01 → 2022-06-30¥16m
jpcrp040300-q1r_E02773-000OVERSEASALESreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E02773-000OVERSEASALESreportable segmentsegment profit2022-04-01 → 2022-06-30−¥6m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥440m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥51m

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

All source rows · 360
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02773-000HOMESALESReportableSegmentsMember3087610000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02773-000MANUFACTUREReportableSegmentsMember286372000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02773-000OVERSEASALESReportableSegmentsMember47690000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3421673000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3421673000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02773-000HOMESALESReportableSegmentsMember5760000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02773-000MANUFACTUREReportableSegmentsMember313962000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02773-000OVERSEASALESReportableSegmentsMember51465000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember371187000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-371187000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02773-000HOMESALESReportableSegmentsMember3093370000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02773-000MANUFACTUREReportableSegmentsMember600334000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02773-000OVERSEASALESReportableSegmentsMember99156000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3792861000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-371187000JPY
Net salesCurrentYTDDuration3421673000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02773-000HOMESALESReportableSegmentsMember246244000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02773-000MANUFACTUREReportableSegmentsMember20982000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02773-000OVERSEASALESReportableSegmentsMember11997000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember279225000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2785000JPY
Operating incomeCurrentYTDDuration276439000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第72期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)山喜株式会社
Company name in english cover pageFilingDateInstantYAMAKI CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　白﨑　雅郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区上町１丁目３番１号
Telephone number address of registered headquarter cover pageFilingDateInstant(06)6764-2211
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理部門長　中田　一裕
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区上町１丁目３番１号
Telephone number nearest place of contact cover pageFilingDateInstant(06)6764-2211
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理部門長　中田　一裕
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02773
Fund codeFilingDateInstant－
Security codeFilingDateInstant35980
Filer name in japaneseFilingDateInstant
Original text (Japanese)山喜株式会社
Filer name in englishFilingDateInstantYAMAKI CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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 rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass