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← Yamato Kogyo

Quarterly report · Q1

5444.TEDINET S100OXAE
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥47.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥150.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥32.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥4.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥23.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥57.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥23.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥8.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥18.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥39.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.5bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥19.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥6.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥452.8bnat 2022-06-30Cons.Assets
Total assets¥414.9bnat 2022-03-31Cons.Assets
Total assets¥375.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥46.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥39.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥406.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥375.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥340.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥123.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥99.7bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥120.7bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥95.5bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥22.5bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥19.2bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥25.2bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥11.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥7.6bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Investing cash flow¥347m2022-04-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow¥76.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥1.3bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥7.0bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥15.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥6.0bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥283.252022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥618.622021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.652021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio83.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio84.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.2%at 2021-06-30Cons.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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥668m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥668m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥6m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥167m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥167m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥640m
jpcrp040300-q1r_E01259-000Railway Track Accessoriesreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01259-000Railway Track Accessoriesreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01259-000Railway Track Accessoriesreportable segmentsegment profit2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E01259-000Steel Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥18.6bn
jpcrp040300-q1r_E01259-000Steel Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥18.4bn
jpcrp040300-q1r_E01259-000Steel Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥167m
jpcrp040300-q1r_E01259-000Steel Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥969m
jpcrp040300-q1r_E01259-000Steel Thailandreportable segmentrevenue2022-04-01 → 2022-06-30¥26.6bn
jpcrp040300-q1r_E01259-000Steel Thailandreportable segmentrevenue external2022-04-01 → 2022-06-30¥26.6bn
jpcrp040300-q1r_E01259-000Steel Thailandreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.9bn
—segment totalrevenue2022-04-01 → 2022-06-30¥46.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥46.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥167m
—segment totalsegment profit2022-04-01 → 2022-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥47.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥47.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥167m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥4.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥874m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥874m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥54m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥81m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥81m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥554m
jpcrp040300-q1r_E01259-000Railway Track Accessoriesreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01259-000Railway Track Accessoriesreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01259-000Railway Track Accessoriesreportable segmentsegment profit2021-04-01 → 2021-06-30¥131m
jpcrp040300-q1r_E01259-000Steel Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥11.6bn
jpcrp040300-q1r_E01259-000Steel Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.6bn
jpcrp040300-q1r_E01259-000Steel Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥81m
jpcrp040300-q1r_E01259-000Steel Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥158m
jpcrp040300-q1r_E01259-000Steel Thailandreportable segmentrevenue2021-04-01 → 2021-06-30¥18.8bn
jpcrp040300-q1r_E01259-000Steel Thailandreportable segmentrevenue external2021-04-01 → 2021-06-30¥18.8bn
jpcrp040300-q1r_E01259-000Steel Thailandreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.8bn
—segment totalrevenue2021-04-01 → 2021-06-30¥32.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥31.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥81m
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥32.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥32.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥81m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.2bn

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

All source rows · 481
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01259-000SteelThailandReportableSegmentsMember26552000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01259-000RailwayTrackAccessoriesReportableSegmentsMember1388000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember46324000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember668000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember46992000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration46992000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01259-000SteelJapanReportableSegmentsMember167000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01259-000SteelThailandReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01259-000RailwayTrackAccessoriesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember167000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember167000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-167000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01259-000SteelJapanReportableSegmentsMember18550000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01259-000SteelThailandReportableSegmentsMember26552000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01259-000RailwayTrackAccessoriesReportableSegmentsMember1388000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember46492000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember668000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember47160000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-167000000JPY
Net salesCurrentYTDDuration46992000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01259-000SteelJapanReportableSegmentsMember969000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01259-000SteelThailandReportableSegmentsMember3885000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01259-000RailwayTrackAccessoriesReportableSegmentsMember13000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4868000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-6000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4861000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-640000000JPY
Operating incomeCurrentYTDDuration4221000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第104期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)大和工業株式会社
Company name in english cover pageFilingDateInstantＹＡＭＡＴＯ　ＫＯＧＹＯ　ＣＯ．，ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　小　林　幹　生
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)姫路市大津区吉美380番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０７９（２７３）１０６１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　米　澤　和　己
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)姫路市大津区吉美380番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０７９（２７３）１０６１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　米　澤　和　己
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01259
Fund codeFilingDateInstant－
Security codeFilingDateInstant54440
Filer name in japaneseFilingDateInstant
Original text (Japanese)大和工業株式会社

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass