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Quarterly report · Q1

6147.TEDINET S100P058
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥746m2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥2.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥671m2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥17m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥68m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥11m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥222m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥65m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥46,0002022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥65m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥8m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥145m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥69m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥8m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥69m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥3.9bnat 2022-06-30Cons.Assets
Total assets¥4.1bnat 2022-03-31Cons.Assets
Total assets¥4.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥2.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥1.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥1.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥877mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥757mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-1.72022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-32.62021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.532021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio40.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.1%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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥6m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E01507-000Machine Toolreportable segmentrevenue2022-04-01 → 2022-06-30¥391m
jpcrp040300-q1r_E01507-000Machine Toolreportable segmentrevenue external2022-04-01 → 2022-06-30¥385m
jpcrp040300-q1r_E01507-000Machine Toolreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E01507-000Machine Toolreportable segmentsegment profit2022-04-01 → 2022-06-30−¥42m
jpcrp040300-q1r_E01507-000Transport Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥361m
jpcrp040300-q1r_E01507-000Transport Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥361m
jpcrp040300-q1r_E01507-000Transport Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥22m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥753m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥746m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥6m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥19m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥42m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥42m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥5m
jpcrp040300-q1r_E01507-000Machine Toolreportable segmentrevenue2021-04-01 → 2021-06-30¥434m
jpcrp040300-q1r_E01507-000Machine Toolreportable segmentrevenue external2021-04-01 → 2021-06-30¥392m
jpcrp040300-q1r_E01507-000Machine Toolreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥42m
jpcrp040300-q1r_E01507-000Machine Toolreportable segmentsegment profit2021-04-01 → 2021-06-30−¥65m
jpcrp040300-q1r_E01507-000Transport Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥279m
jpcrp040300-q1r_E01507-000Transport Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥279m
jpcrp040300-q1r_E01507-000Transport Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥712m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥671m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥42m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥63m

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

All source rows · 322
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember670648000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration670648000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01507-000TransportEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01507-000MachineToolReportableSegmentsMember41824000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember41824000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-41824000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01507-000TransportEquipmentReportableSegmentsMember278657000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01507-000MachineToolReportableSegmentsMember433815000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember712472000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-41824000JPY
Net salesPrior1YTDDuration670648000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01507-000TransportEquipmentReportableSegmentsMember2095000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01507-000MachineToolReportableSegmentsMember-64776000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-62681000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-5472000JPY
Operating incomePrior1YTDDuration-68153000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01507-000TransportEquipmentReportableSegmentsMember361221000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01507-000MachineToolReportableSegmentsMember384923000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember746144000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration746144000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01507-000TransportEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01507-000MachineToolReportableSegmentsMember6376000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6376000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-6376000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01507-000TransportEquipmentReportableSegmentsMember361221000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01507-000MachineToolReportableSegmentsMember391300000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember752521000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-6376000JPY
Net salesCurrentYTDDuration746144000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01507-000TransportEquipmentReportableSegmentsMember22056000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01507-000MachineToolReportableSegmentsMember-41543000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-19487000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember2210000JPY
Operating incomeCurrentYTDDuration-17276000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-08-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63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)株式会社ヤマザキ
Company name in english cover pageFilingDateInstantYAMAZAKI　CO.,　LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員 山 﨑 好 和
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)静岡県浜松市東区有玉北町489番地の23
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(053)434－3011(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役上席執行役員総務部長 今　場　浩　和
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡県浜松市東区有玉北町489番地の23

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
balance sheet identityconsolidated 2022-06-30pass
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