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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
Shareholders equityPrior1YearInstant31227440000JPY
Shareholders equityCurrentQuarterInstant31796974000JPY
Valuation difference on available for sale securitiesPrior1YearInstant11700000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant14215000JPY
Foreign currency translation adjustmentPrior1YearInstant499274000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1599865000JPY
Remeasurements of defined benefit plansPrior1YearInstant-53268000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-46155000JPY
Valuation and translation adjustmentsPrior1YearInstant457705000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1567925000JPY
Subscription rights to sharesPrior1YearInstant181987000JPY
Subscription rights to sharesCurrentQuarterInstant181145000JPY
Non controlling interestsPrior1YearInstant126230000JPY
Non controlling interestsCurrentQuarterInstant134548000JPY
Net assetsPrior1YearInstant31993364000JPY
Net assetsCurrentQuarterInstant33680594000JPY
Liabilities and net assetsPrior1YearInstant45372254000JPY
Liabilities and net assetsCurrentQuarterInstant47199674000JPY
Net salesPrior1YTDDuration8901523000JPY
Net salesCurrentYTDDuration13187122000JPY
Cost of salesPrior1YTDDuration5341081000JPY
Cost of salesCurrentYTDDuration7629307000JPY
Gross profitPrior1YTDDuration3560442000JPY
Gross profitCurrentYTDDuration5557815000JPY
Selling general and administrative expensesPrior1YTDDuration1752379000JPY
Selling general and administrative expensesCurrentYTDDuration2324981000JPY
Operating incomePrior1YTDDuration1808062000JPY
Operating incomeCurrentYTDDuration3232834000JPY
Interest income noiPrior1YTDDuration1386000JPY
Interest income noiCurrentYTDDuration2537000JPY
Foreign exchange gains noiPrior1YTDDuration27607000JPY
Foreign exchange gains noiCurrentYTDDuration426994000JPY
Equity in earnings of affiliates noiPrior1YTDDuration12450000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Gain on sales of scraps2 noiPrior1YTDDuration1990000JPY
Gain on sales of scraps2 noiCurrentYTDDuration3241000JPY
Subsidy income noi bountyPrior1YTDDuration4178000JPY
Subsidy income noi bountyCurrentYTDDuration1823000JPY
Other noiPrior1YTDDuration4121000JPY
Other noiCurrentYTDDuration10101000JPY
Non operating incomePrior1YTDDuration51734000JPY
Non operating incomeCurrentYTDDuration444698000JPY
Interest expenses noePrior1YTDDuration15829000JPY
Interest expenses noeCurrentYTDDuration17982000JPY
Other noePrior1YTDDuration3083000JPY
Other noeCurrentYTDDuration1519000JPY
Non operating expensesPrior1YTDDuration18913000JPY
Non operating expensesCurrentYTDDuration19502000JPY
Ordinary incomePrior1YTDDuration1840884000JPY
Ordinary incomeCurrentYTDDuration3658030000JPY

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