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← Yamashina

Quarterly report · Q3

5955.TEDINET S100SRUB
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥9.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥11.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥8.8bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥277m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥498m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥343m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥679m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥518m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥318m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥519m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥150m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥435m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥319m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥181m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥353m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥18.1bnat 2023-12-31Cons.Assets
Total assets¥17.3bnat 2023-03-31Cons.Assets
Total assets¥17.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥6.1bnat 2023-12-31Cons.Liabilities
Total liabilities¥5.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥12.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥11.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥11.8bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥2.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥1.112023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.322023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.22022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.342022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.192022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio62.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.8%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥59m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥59m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥5m
jpcrp040300-q3r_E01369-000Chemical Productsreportable segmentrevenue2023-04-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E01369-000Chemical Productsreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E01369-000Chemical Productsreportable segmentsegment profit2023-04-01 → 2023-12-31¥131m
jpcrp040300-q3r_E01369-000Electric Componentsreportable segmentrevenue2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E01369-000Electric Componentsreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E01369-000Electric Componentsreportable segmentsegment profit2023-04-01 → 2023-12-31¥46m
jpcrp040300-q3r_E01369-000Metal Productsreportable segmentrevenue2023-04-01 → 2023-12-31¥6.0bn
jpcrp040300-q3r_E01369-000Metal Productsreportable segmentrevenue external2023-04-01 → 2023-12-31¥6.0bn
jpcrp040300-q3r_E01369-000Metal Productsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥204,000
jpcrp040300-q3r_E01369-000Metal Productsreportable segmentsegment profit2023-04-01 → 2023-12-31¥210m
jpcrp040300-q3r_E01369-000Real Estatereportable segmentrevenue2023-04-01 → 2023-12-31¥182m
jpcrp040300-q3r_E01369-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-12-31¥182m
jpcrp040300-q3r_E01369-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-12-31¥84m
—segment totalrevenue2023-04-01 → 2023-12-31¥9.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥9.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥204,000
—segment totalsegment profit2023-04-01 → 2023-12-31¥471m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥9.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥9.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥204,000
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥476m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥34m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥34m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥8m
jpcrp040300-q3r_E01369-000Chemical Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E01369-000Chemical Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E01369-000Chemical Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥122m
jpcrp040300-q3r_E01369-000Electric Componentsreportable segmentrevenue2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E01369-000Electric Componentsreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E01369-000Electric Componentsreportable segmentsegment profit2022-04-01 → 2022-12-31¥74m
jpcrp040300-q3r_E01369-000Metal Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E01369-000Metal Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E01369-000Metal Productsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥84,000
jpcrp040300-q3r_E01369-000Metal Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥393m
jpcrp040300-q3r_E01369-000Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥173m
jpcrp040300-q3r_E01369-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥173m
jpcrp040300-q3r_E01369-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥78m
—segment totalrevenue2022-04-01 → 2022-12-31¥8.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥8.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥84,000
—segment totalsegment profit2022-04-01 → 2022-12-31¥667m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥84,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥675m

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

All source rows · 371
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01369-000MetalProductsReportableSegmentsMember5991817000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01369-000ElectricComponentsReportableSegmentMember1260556000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01369-000RealEstateReportableSegmentsMember181875000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01369-000ChemicalProductsReportableSegmentMember1754038000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember9188288000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember59027000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9247315000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01369-000MetalProductsReportableSegmentsMember204000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01369-000ElectricComponentsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01369-000RealEstateReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01369-000ChemicalProductsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember204000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember204000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01369-000MetalProductsReportableSegmentsMember5992021000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01369-000ElectricComponentsReportableSegmentMember1260556000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01369-000RealEstateReportableSegmentsMember181875000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01369-000ChemicalProductsReportableSegmentMember1754038000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember9188492000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember59027000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9247519000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01369-000MetalProductsReportableSegmentsMember209571000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01369-000ElectricComponentsReportableSegmentMember46055000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01369-000RealEstateReportableSegmentsMember84313000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01369-000ChemicalProductsReportableSegmentMember131013000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember470954000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5350000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember476305000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第149期第３四半期(自 2023年10月１日 至 2023年12月31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　　堀　　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)経営管理部長　難　波　二　哲
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)経営管理部長　難　波　二　哲
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－

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
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass