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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
Foreign currency translation adjustment net of tax ociPrior1YTDDuration22627000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration54034000JPY
Other comprehensive incomePrior1YTDDuration20256000JPY
Other comprehensive incomeCurrentYTDDuration50430000JPY
Comprehensive incomePrior1YTDDuration190145000JPY
Comprehensive incomeCurrentYTDDuration155010000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration168395000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration134236000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration21749000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration20773000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01369-000MetalProductsReportableSegmentsMember1930207000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01369-000ElectricWireAndCableReportableSegmentsMember335542000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01369-000RealEstateReportableSegmentsMember59030000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01369-000AaaReportableSegmentMember445127000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2769907000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14199000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2784107000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01369-000MetalProductsReportableSegmentsMember84000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01369-000ElectricWireAndCableReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01369-000RealEstateReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01369-000AaaReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember84000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember84000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01369-000MetalProductsReportableSegmentsMember1930291000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01369-000ElectricWireAndCableReportableSegmentsMember335542000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01369-000RealEstateReportableSegmentsMember59030000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01369-000AaaReportableSegmentMember445127000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2769991000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14199000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2784191000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01369-000MetalProductsReportableSegmentsMember220755000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01369-000ElectricWireAndCableReportableSegmentsMember19124000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01369-000RealEstateReportableSegmentsMember31347000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01369-000AaaReportableSegmentMember32072000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember303299000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6533000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember309832000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01369-000MetalProductsReportableSegmentsMember1871945000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01369-000ElectricWireAndCableReportableSegmentsMember381593000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01369-000RealEstateReportableSegmentsMember56216000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01369-000AaaReportableSegmentMember426648000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2736403000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13907000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2750311000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01369-000MetalProductsReportableSegmentsMember84000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01369-000ElectricWireAndCableReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01369-000RealEstateReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01369-000AaaReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember84000JPY

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