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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
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember84000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01369-000MetalProductsReportableSegmentsMember1872029000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01369-000ElectricWireAndCableReportableSegmentsMember381593000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01369-000RealEstateReportableSegmentsMember56216000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01369-000AaaReportableSegmentMember426648000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2736487000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13907000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2750395000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01369-000MetalProductsReportableSegmentsMember136483000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01369-000ElectricWireAndCableReportableSegmentsMember15683000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01369-000RealEstateReportableSegmentsMember25665000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01369-000AaaReportableSegmentMember31510000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember209343000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5695000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember215038000JPY
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 pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第148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)株式会社ヤマシナ
Company name in english cover pageFilingDateInstantYAMASHINA CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 掘 直 樹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)京都市山科区東野狐藪町16番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)075-591-2131(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長 木 村 隆 宣
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)京都市山科区東野狐藪町16番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)075-591-2131(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長 木 村 隆 宣
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01369
Fund codeFilingDateInstant－
Security codeFilingDateInstant59550
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ヤマシナ
Filer name in englishFilingDateInstantYAMASHINA CORPORATION
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
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30

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