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← Yamaichi Electronics

Quarterly report · Q1

6941.TEDINET S100P0G8
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥39.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.8bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥8.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.8bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.4bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥47.2bnat 2022-06-30Cons.Assets
Total assets¥45.4bnat 2022-03-31Cons.Assets
Total assets¥36.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥13.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥33.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥32.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥26.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥13.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥122.692022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥319.242021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.592021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio70.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.0%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E01979-000Connector Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E01979-000Connector Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E01979-000Connector Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥433m
jpcrp040300-q1r_E01979-000Optics Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥531m
jpcrp040300-q1r_E01979-000Optics Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥531m
jpcrp040300-q1r_E01979-000Optics Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥96m
jpcrp040300-q1r_E01979-000Test Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥7.4bn
jpcrp040300-q1r_E01979-000Test Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.4bn
jpcrp040300-q1r_E01979-000Test Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.7bn
—segment totalrevenue2022-04-01 → 2022-06-30¥13.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥13.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥2m
jpcrp040300-q1r_E01979-000Connector Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E01979-000Connector Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E01979-000Connector Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥299m
jpcrp040300-q1r_E01979-000Optics Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥386m
jpcrp040300-q1r_E01979-000Optics Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥386m
jpcrp040300-q1r_E01979-000Optics Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥54m
jpcrp040300-q1r_E01979-000Test Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E01979-000Test Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E01979-000Test Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.5bn
—segment totalrevenue2021-04-01 → 2021-06-30¥8.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥8.9bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.8bn

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

All source rows · 374
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant2360600
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant2360600
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1011
Cash and depositsPrior1YearInstant13573533000JPY
Cash and depositsCurrentQuarterInstant12128023000JPY
Notes and accounts receivable tradePrior1YearInstant7933832000JPY
Notes and accounts receivable tradeCurrentQuarterInstant10185407000JPY
Electronically recorded monetary claims operating caPrior1YearInstant547058000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant484644000JPY
Short term investment securitiesPrior1YearInstant10000000JPY
Short term investment securitiesCurrentQuarterInstant10000000JPY
Merchandise and finished goodsPrior1YearInstant3288602000JPY
Merchandise and finished goodsCurrentQuarterInstant3298639000JPY
Work in processPrior1YearInstant348994000JPY
Work in processCurrentQuarterInstant406540000JPY
Raw materials and suppliesPrior1YearInstant2750954000JPY
Raw materials and suppliesCurrentQuarterInstant3372291000JPY
Other caPrior1YearInstant1794180000JPY
Other caCurrentQuarterInstant1765467000JPY
Allowance for doubtful accounts caPrior1YearInstant-19202000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-33010000JPY
Current assetsPrior1YearInstant30227953000JPY
Current assetsCurrentQuarterInstant31618003000JPY
Buildings and structures netPrior1YearInstant2763159000JPY
Buildings and structures netCurrentQuarterInstant2908518000JPY
Machinery equipment and vehicles netPrior1YearInstant2310764000JPY
Machinery equipment and vehicles netCurrentQuarterInstant2486837000JPY
Tools furniture and fixtures netPrior1YearInstant1777285000JPY
Tools furniture and fixtures netCurrentQuarterInstant1855534000JPY
LandPrior1YearInstant3419865000JPY
LandCurrentQuarterInstant3431980000JPY
Lease assets net ppePrior1YearInstant82284000JPY
Lease assets net ppeCurrentQuarterInstant44391000JPY
Right of use assets net ppePrior1YearInstant2741809000JPY
Right of use assets net ppeCurrentQuarterInstant2857387000JPY
Construction in progressPrior1YearInstant506612000JPY
Construction in progressCurrentQuarterInstant515540000JPY
Property plant and equipmentPrior1YearInstant13601782000JPY
Property plant and equipmentCurrentQuarterInstant14100190000JPY
Intangible assetsPrior1YearInstant244923000JPY
Intangible assetsCurrentQuarterInstant235406000JPY
Investment securitiesPrior1YearInstant57116000JPY
Investment securitiesCurrentQuarterInstant60812000JPY
Deferred tax assetsPrior1YearInstant201863000JPY
Deferred tax assetsCurrentQuarterInstant118616000JPY
Net defined benefit assetPrior1YearInstant733178000JPY
Net defined benefit assetCurrentQuarterInstant742018000JPY
Other ioaPrior1YearInstant305436000JPY
Other ioaCurrentQuarterInstant324626000JPY

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 rounding
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