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Quarterly report · Q3

6800.TEDINET S100SQIY
Period2023-04-01 → 2023-12-31
Filed2024-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥57.1bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥78.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥60.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥747m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥5.1bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.8bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥5.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥6.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥963m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥962m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥4.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥75.1bnat 2023-12-31Cons.Assets
Total assets¥70.7bnat 2023-03-31Cons.Assets
Total assets¥71.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥26.9bnat 2023-12-31Cons.Liabilities
Total liabilities¥23.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥48.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥47.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥48.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥18.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥17.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥41.352023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.222023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥135.012022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥189.722022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.432022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio64.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.5%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 · 44
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-12-31¥363m
Otherother segmentsrevenue external2023-04-01 → 2023-12-31¥5m
Otherother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥357m
Otherother segmentssegment profit2023-04-01 → 2023-12-31¥0
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥357m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥357m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥15m
jpcrp040300-q3r_E01808-000CTCreportable segmentrevenue2023-04-01 → 2023-12-31¥9.2bn
jpcrp040300-q3r_E01808-000CTCreportable segmentrevenue external2023-04-01 → 2023-12-31¥9.2bn
jpcrp040300-q3r_E01808-000CTCreportable segmentsegment profit2023-04-01 → 2023-12-31−¥726m
jpcrp040300-q3r_E01808-000FCMDreportable segmentrevenue2023-04-01 → 2023-12-31¥6.1bn
jpcrp040300-q3r_E01808-000FCMDreportable segmentrevenue external2023-04-01 → 2023-12-31¥6.1bn
jpcrp040300-q3r_E01808-000FCMDreportable segmentsegment profit2023-04-01 → 2023-12-31¥41m
jpcrp040300-q3r_E01808-000Incubation Centerreportable segmentrevenue2023-04-01 → 2023-12-31¥296m
jpcrp040300-q3r_E01808-000Incubation Centerreportable segmentrevenue external2023-04-01 → 2023-12-31¥296m
jpcrp040300-q3r_E01808-000Incubation Centerreportable segmentsegment profit2023-04-01 → 2023-12-31−¥592m
jpcrp040300-q3r_E01808-000VCCSreportable segmentrevenue2023-04-01 → 2023-12-31¥41.6bn
jpcrp040300-q3r_E01808-000VCCSreportable segmentrevenue external2023-04-01 → 2023-12-31¥41.6bn
jpcrp040300-q3r_E01808-000VCCSreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.0bn
—segment totalrevenue2023-04-01 → 2023-12-31¥57.1bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥57.1bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥731m
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥325m
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥11m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥313m
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥0
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥313m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥313m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥14m
jpcrp040300-q3r_E01808-000Circuit Check Connectorreportable segmentrevenue2022-04-01 → 2022-12-31¥18.4bn
jpcrp040300-q3r_E01808-000Circuit Check Connectorreportable segmentrevenue external2022-04-01 → 2022-12-31¥18.4bn
jpcrp040300-q3r_E01808-000Circuit Check Connectorreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E01808-000Incubation Centerreportable segmentrevenue2022-04-01 → 2022-12-31¥277m
jpcrp040300-q3r_E01808-000Incubation Centerreportable segmentrevenue external2022-04-01 → 2022-12-31¥277m
jpcrp040300-q3r_E01808-000Incubation Centerreportable segmentsegment profit2022-04-01 → 2022-12-31−¥398m
jpcrp040300-q3r_E01808-000On Board Communication Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥34.1bn
jpcrp040300-q3r_E01808-000On Board Communication Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥34.1bn
jpcrp040300-q3r_E01808-000On Board Communication Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31−¥1.4bn
jpcrp040300-q3r_E01808-000Wireless Communication Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥7.4bn
jpcrp040300-q3r_E01808-000Wireless Communication Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.4bn
jpcrp040300-q3r_E01808-000Wireless Communication Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥991m
—segment totalrevenue2022-04-01 → 2022-12-31¥60.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥60.3bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥5.1bn

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

All source rows · 364
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration57104000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01808-000VCCSReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01808-000CTCReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01808-000FCMDReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01808-000IncubationCenterReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember357000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-357000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01808-000VCCSReportableSegmentMember41561000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01808-000CTCReportableSegmentMember9182000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01808-000FCMDReportableSegmentMember6058000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01808-000IncubationCenterReportableSegmentMember296000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember57098000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember363000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-357000000JPY
Net salesCurrentYTDDuration57104000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01808-000VCCSReportableSegmentMember2009000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01808-000CTCReportableSegmentMember-726000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01808-000FCMDReportableSegmentMember41000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01808-000IncubationCenterReportableSegmentMember-592000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember731000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember0JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember15000000JPY
Operating incomeCurrentYTDDuration747000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2024-02-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第86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)株式会社ヨコオ
Company name in english cover pageFilingDateInstantYOKOWO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役兼執行役員社長　徳間　孝之
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03(3916)3111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 SCI推進本部長　多賀谷　敏久
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03(3916)3111(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
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)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01808
Fund codeFilingDateInstant－
Security codeFilingDateInstant68000
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ヨコオ
Filer name in englishFilingDateInstantYOKOWO CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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 rounding
balance sheet identityconsolidated 2023-12-31pass
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