Quarterly report · Q3
6800.TEDINET S100PXFN
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥60.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥66.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥48.7bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥5.1bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥3.8bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥6.6bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥6.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.5bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥6.3bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.4bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.2bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥3.2bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥71.6bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥66.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥64.1bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥23.2bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥22.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥48.4bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥44.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥42.0bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥14.0bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥189.72 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.43 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥202.28 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥139.28 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.79 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 67.5% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.4% | at 2021-12-31 | Cons. | 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 · 18
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E01808-000Circuit Check Connectorreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥18.4bn |
| jpcrp040300-q3r_E01808-000Circuit Check Connectorreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥18.4bn |
| jpcrp040300-q3r_E01808-000Circuit Check Connectorreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥5.9bn |
| jpcrp040300-q3r_E01808-000On Board Communication Equipmentreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥34.4bn |
| jpcrp040300-q3r_E01808-000On Board Communication Equipmentreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥34.4bn |
| jpcrp040300-q3r_E01808-000On Board Communication Equipmentreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥1.7bn |
| jpcrp040300-q3r_E01808-000Wireless Communication Equipmentreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥7.4bn |
| jpcrp040300-q3r_E01808-000Wireless Communication Equipmentreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥7.4bn |
| jpcrp040300-q3r_E01808-000Wireless Communication Equipmentreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥902m |
| jpcrp040300-q3r_E01808-000Circuit Check Connectorreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥12.8bn |
| jpcrp040300-q3r_E01808-000Circuit Check Connectorreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥12.8bn |
| jpcrp040300-q3r_E01808-000Circuit Check Connectorreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥3.5bn |
| jpcrp040300-q3r_E01808-000On Board Communication Equipmentreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥29.1bn |
| jpcrp040300-q3r_E01808-000On Board Communication Equipmentreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥29.1bn |
| jpcrp040300-q3r_E01808-000On Board Communication Equipmentreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥788m |
| jpcrp040300-q3r_E01808-000Wireless Communication Equipmentreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥6.8bn |
| jpcrp040300-q3r_E01808-000Wireless Communication Equipmentreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥6.8bn |
| jpcrp040300-q3r_E01808-000Wireless Communication Equipmentreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 331
| Item | Context | Value | Unit |
|---|---|---|---|
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | -67000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | -44000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 624000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 748000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 3832000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 5179000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 3822000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 5165000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 9000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 13000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E01808-000OnBoardCommunicationEquipmentReportableSegmentsMember | 29087000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E01808-000CircuitCheckConnectorReportableSegmentsMember | 12808000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E01808-000WirelessCommunicationEquipmentReportableSegmentsMember | 6832000000 | JPY |
| Revenues from external customers | Prior1YTDDuration | 48727000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E01808-000OnBoardCommunicationEquipmentReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E01808-000CircuitCheckConnectorReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E01808-000WirelessCommunicationEquipmentReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01808-000OnBoardCommunicationEquipmentReportableSegmentsMember | 29087000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01808-000CircuitCheckConnectorReportableSegmentsMember | 12808000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01808-000WirelessCommunicationEquipmentReportableSegmentsMember | 6832000000 | JPY |
| Net sales | Prior1YTDDuration | 48727000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01808-000OnBoardCommunicationEquipmentReportableSegmentsMember | -788000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01808-000CircuitCheckConnectorReportableSegmentsMember | 3495000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01808-000WirelessCommunicationEquipmentReportableSegmentsMember | 1045000000 | JPY |
| Operating income | Prior1YTDDuration | 3752000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01808-000OnBoardCommunicationEquipmentReportableSegmentsMember | 34417000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01808-000CircuitCheckConnectorReportableSegmentsMember | 18416000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01808-000WirelessCommunicationEquipmentReportableSegmentsMember | 7444000000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 60278000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01808-000OnBoardCommunicationEquipmentReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01808-000CircuitCheckConnectorReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01808-000WirelessCommunicationEquipmentReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01808-000OnBoardCommunicationEquipmentReportableSegmentsMember | 34417000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01808-000CircuitCheckConnectorReportableSegmentsMember | 18416000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01808-000WirelessCommunicationEquipmentReportableSegmentsMember | 7444000000 | JPY |
| Net sales | CurrentYTDDuration | 60278000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01808-000OnBoardCommunicationEquipmentReportableSegmentsMember | -1728000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01808-000CircuitCheckConnectorReportableSegmentsMember | 5925000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01808-000WirelessCommunicationEquipmentReportableSegmentsMember | 902000000 | JPY |
| Operating income | CurrentYTDDuration | 5100000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第85期第3四半期(自 2022年10月1日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ヨコオ | |
| Company name in english cover page | FilingDateInstant | YOKOWO CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役兼執行役員社長 徳間 孝之 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |