Quarterly report · Q1
6800.TEDINET S100RIBS
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥18.2bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥78.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥18.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥258m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.7bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.1bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.1bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.0bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥828m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥823m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥2.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥75.1bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥70.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥70.6bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥26.5bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥23.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥48.6bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥47.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥47.4bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥19.4bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥35.53 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥135.01 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.16 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 64.6% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.1% | at 2022-06-30 | 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 · 50
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥124m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥121m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥121m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥121m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | ¥7m |
| jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥3.4bn |
| jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥3.4bn |
| jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥131m |
| jpcrp040300-q1r_E01808-000Incubation Centerreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥110m |
| jpcrp040300-q1r_E01808-000Incubation Centerreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥110m |
| jpcrp040300-q1r_E01808-000Incubation Centerreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥180m |
| jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥12.8bn |
| jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥12.8bn |
| jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥155m |
| jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥109m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥18.2bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥18.2bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | −¥266m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥18.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥18.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | −¥258m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥98m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥94m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥94m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥94m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥1m |
| jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥6.2bn |
| jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥6.2bn |
| jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E01808-000Incubation Centerreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥100m |
| jpcrp040300-q1r_E01808-000Incubation Centerreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥100m |
| jpcrp040300-q1r_E01808-000Incubation Centerreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥130m |
| jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥10.2bn |
| jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥10.2bn |
| jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥1.1bn |
| jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥291m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥18.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥18.9bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥18.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥18.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 353
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01808-000OnBoardCommunicationEquipmentReportableSegmentsMember | 12779000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01808-000CircuitCheckConnectorReportableSegmentsMember | 3415000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01808-000WirelessCommunicationEquipmentReportableSegmentsMember | 1873000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01808-000IncubationCenterReportableSegmentMember | 110000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 18178000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 124000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -121000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 18181000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01808-000OnBoardCommunicationEquipmentReportableSegmentsMember | 155000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01808-000CircuitCheckConnectorReportableSegmentsMember | -131000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01808-000WirelessCommunicationEquipmentReportableSegmentsMember | -109000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01808-000IncubationCenterReportableSegmentMember | -180000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -266000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 0 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 7000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -258000000 | 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 | 2023-08-07 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第86期第1四半期(自 2023年4月1日 至 2023年6月30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 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田須田町一丁目25番地 JR神田万世橋ビル14階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(3916)3111(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 SCI推進本部長 多賀谷 敏久 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田須田町一丁目25番地 JR神田万世橋ビル14階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(3916)3111(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 SCI推進本部長 多賀谷 敏久 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01808 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 68000 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ヨコオ | |
| Filer name in english | FilingDateInstant | YOKOWO CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 |
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 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 |