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← Yamashina

Quarterly report · Q1

5955.TEDINET S100OW7W
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥11.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥150m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥256m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥171m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥786m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥264m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥172m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥263m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥92m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥549m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥151m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥105m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥170m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥16.8bnat 2022-06-30Cons.Assets
Total assets¥16.8bnat 2022-03-31Cons.Assets
Total assets¥16.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥5.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥11.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥11.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥0.672022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.992021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.12021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio65.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.9%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¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E01369-000Aaareportable segmentrevenue2022-04-01 → 2022-06-30¥427m
jpcrp040300-q1r_E01369-000Aaareportable segmentrevenue external2022-04-01 → 2022-06-30¥427m
jpcrp040300-q1r_E01369-000Aaareportable segmentsegment profit2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E01369-000Electric Wire And Cablereportable segmentrevenue2022-04-01 → 2022-06-30¥382m
jpcrp040300-q1r_E01369-000Electric Wire And Cablereportable segmentrevenue external2022-04-01 → 2022-06-30¥382m
jpcrp040300-q1r_E01369-000Electric Wire And Cablereportable segmentsegment profit2022-04-01 → 2022-06-30¥16m
jpcrp040300-q1r_E01369-000Metal Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01369-000Metal Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01369-000Metal Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥84,000
jpcrp040300-q1r_E01369-000Metal Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥136m
jpcrp040300-q1r_E01369-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥56m
jpcrp040300-q1r_E01369-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥56m
jpcrp040300-q1r_E01369-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥26m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥84,000
—segment totalsegment profit2022-04-01 → 2022-06-30¥209m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥84,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥215m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E01369-000Aaareportable segmentrevenue2021-04-01 → 2021-06-30¥445m
jpcrp040300-q1r_E01369-000Aaareportable segmentrevenue external2021-04-01 → 2021-06-30¥445m
jpcrp040300-q1r_E01369-000Aaareportable segmentsegment profit2021-04-01 → 2021-06-30¥32m
jpcrp040300-q1r_E01369-000Electric Wire And Cablereportable segmentrevenue2021-04-01 → 2021-06-30¥336m
jpcrp040300-q1r_E01369-000Electric Wire And Cablereportable segmentrevenue external2021-04-01 → 2021-06-30¥336m
jpcrp040300-q1r_E01369-000Electric Wire And Cablereportable segmentsegment profit2021-04-01 → 2021-06-30¥19m
jpcrp040300-q1r_E01369-000Metal Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01369-000Metal Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01369-000Metal Productsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥84,000
jpcrp040300-q1r_E01369-000Metal Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥221m
jpcrp040300-q1r_E01369-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥59m
jpcrp040300-q1r_E01369-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥59m
jpcrp040300-q1r_E01369-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥31m
—segment totalrevenue2021-04-01 → 2021-06-30¥2.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥84,000
—segment totalsegment profit2021-04-01 → 2021-06-30¥303m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥84,000
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥310m

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

All source rows · 357
ItemContextValueUnit
Cost of salesPrior1YTDDuration2124267000JPY
Cost of salesCurrentYTDDuration2158951000JPY
Gross profitPrior1YTDDuration659839000JPY
Gross profitCurrentYTDDuration591360000JPY
Selling general and administrative expensesPrior1YTDDuration403947000JPY
Selling general and administrative expensesCurrentYTDDuration440963000JPY
Operating incomePrior1YTDDuration255892000JPY
Operating incomeCurrentYTDDuration150396000JPY
Interest income noiPrior1YTDDuration1079000JPY
Interest income noiCurrentYTDDuration1070000JPY
Dividends income noiPrior1YTDDuration539000JPY
Dividends income noiCurrentYTDDuration2085000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration14118000JPY
Other noiPrior1YTDDuration10715000JPY
Other noiCurrentYTDDuration6708000JPY
Non operating incomePrior1YTDDuration12335000JPY
Non operating incomeCurrentYTDDuration23982000JPY
Interest expenses noePrior1YTDDuration1788000JPY
Interest expenses noeCurrentYTDDuration1621000JPY
Other noePrior1YTDDuration2819000JPY
Other noeCurrentYTDDuration1663000JPY
Non operating expensesPrior1YTDDuration4607000JPY
Non operating expensesCurrentYTDDuration3284000JPY
Ordinary incomePrior1YTDDuration263620000JPY
Ordinary incomeCurrentYTDDuration171094000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration5000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration564000JPY
Extraordinary incomePrior1YTDDuration5000JPY
Extraordinary incomeCurrentYTDDuration564000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration445000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration54000JPY
Extraordinary lossPrior1YTDDuration445000JPY
Extraordinary lossCurrentYTDDuration54000JPY
Income before income taxesPrior1YTDDuration263180000JPY
Income before income taxesCurrentYTDDuration171605000JPY
Income taxes currentPrior1YTDDuration93291000JPY
Income taxes currentCurrentYTDDuration67025000JPY
Income taxesPrior1YTDDuration93291000JPY
Income taxesCurrentYTDDuration67025000JPY
Profit lossPrior1YTDDuration169889000JPY
Profit lossCurrentYTDDuration104579000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration18737000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration13020000JPY
Profit loss attributable to owners of parentPrior1YTDDuration151151000JPY
Profit loss attributable to owners of parentCurrentYTDDuration91559000JPY
Profit lossPrior1YTDDuration169889000JPY
Profit lossCurrentYTDDuration104579000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2371000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-3604000JPY

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 2022-03-31pass rounding
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 · 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