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Quarterly report · Q3

6147.TEDINET S100Q5K3
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥2.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥154m2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥170m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥140m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥222m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥163m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥130m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥79m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥151m2022-04-01 → 2022-12-31Cons.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)−¥80m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥151m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥80m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥3.7bnat 2022-12-31Cons.Assets
Total assets¥4.1bnat 2022-03-31Cons.Assets
Total assets¥4.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥2.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥1.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥671mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥757mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-33.982022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-11.292022-10-01 → 2022-12-31dCons.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)¥-18.132021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.222021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio41.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.4%at 2021-12-31Cons.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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥21m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥21m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥7m
jpcrp040300-q3r_E01507-000Machine Toolreportable segmentrevenue2022-04-01 → 2022-12-31¥785m
jpcrp040300-q3r_E01507-000Machine Toolreportable segmentrevenue external2022-04-01 → 2022-12-31¥764m
jpcrp040300-q3r_E01507-000Machine Toolreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥21m
jpcrp040300-q3r_E01507-000Machine Toolreportable segmentsegment profit2022-04-01 → 2022-12-31−¥205m
jpcrp040300-q3r_E01507-000Transport Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E01507-000Transport Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E01507-000Transport Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥397,000
jpcrp040300-q3r_E01507-000Transport Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥44m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥21m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥161m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥51m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥51m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1m
jpcrp040300-q3r_E01507-000Machine Toolreportable segmentrevenue2021-04-01 → 2021-12-31¥949m
jpcrp040300-q3r_E01507-000Machine Toolreportable segmentrevenue external2021-04-01 → 2021-12-31¥899m
jpcrp040300-q3r_E01507-000Machine Toolreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥51m
jpcrp040300-q3r_E01507-000Machine Toolreportable segmentsegment profit2021-04-01 → 2021-12-31−¥162m
jpcrp040300-q3r_E01507-000Transport Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥855m
jpcrp040300-q3r_E01507-000Transport Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥855m
jpcrp040300-q3r_E01507-000Transport Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31−¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥51m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31−¥169m

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

All source rows · 325
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01507-000TransportEquipmentReportableSegmentsMember855059000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01507-000MachineToolReportableSegmentsMember898598000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1753658000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1753658000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01507-000TransportEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01507-000MachineToolReportableSegmentsMember50796000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember50796000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-50796000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01507-000TransportEquipmentReportableSegmentsMember855059000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01507-000MachineToolReportableSegmentsMember949395000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1804454000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-50796000JPY
Net salesPrior1YTDDuration1753658000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01507-000TransportEquipmentReportableSegmentsMember-7039000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01507-000MachineToolReportableSegmentsMember-162101000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-169140000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1081000JPY
Operating incomePrior1YTDDuration-170221000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01507-000TransportEquipmentReportableSegmentsMember1141872000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01507-000MachineToolReportableSegmentsMember764466000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1906338000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1906338000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01507-000TransportEquipmentReportableSegmentsMember397000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01507-000MachineToolReportableSegmentsMember20975000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember21372000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-21372000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01507-000TransportEquipmentReportableSegmentsMember1142270000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01507-000MachineToolReportableSegmentsMember785441000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1927711000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-21372000JPY
Net salesCurrentYTDDuration1906338000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01507-000TransportEquipmentReportableSegmentsMember44395000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01507-000MachineToolReportableSegmentsMember-205301000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-160905000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember6648000JPY
Operating incomeCurrentYTDDuration-154257000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63期第３四半期(自 2022年10月１日 至 2022年12月31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)

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass