Quarterly report · Q1

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
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01979-000TestSolutionBusinessReportableSegmentsMember4551085000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01979-000ConnectorSolutionBusinessReportableSegmentsMember3964426000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01979-000OpticsRelatedBusinessReportableSegmentsMember386011000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember8901523000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-JPY
Net salesPrior1YTDDuration8901523000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01979-000TestSolutionBusinessReportableSegmentsMember1456831000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01979-000ConnectorSolutionBusinessReportableSegmentsMember299432000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01979-000OpticsRelatedBusinessReportableSegmentsMember54164000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1810428000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2365000JPY
Operating incomePrior1YTDDuration1808062000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01979-000TestSolutionBusinessReportableSegmentsMember7425375000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01979-000ConnectorSolutionBusinessReportableSegmentsMember5231181000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01979-000OpticsRelatedBusinessReportableSegmentsMember530566000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember13187122000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration13187122000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01979-000TestSolutionBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01979-000ConnectorSolutionBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01979-000OpticsRelatedBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01979-000TestSolutionBusinessReportableSegmentsMember7425375000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01979-000ConnectorSolutionBusinessReportableSegmentsMember5231181000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01979-000OpticsRelatedBusinessReportableSegmentsMember530566000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember13187122000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration13187122000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01979-000TestSolutionBusinessReportableSegmentsMember2672130000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01979-000ConnectorSolutionBusinessReportableSegmentsMember433089000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01979-000OpticsRelatedBusinessReportableSegmentsMember96089000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3201309000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember31524000JPY
Operating incomeCurrentYTDDuration3232834000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第68期第1四半期(自 2022年4月1日 至 2022年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)山一電機株式会社
Company name in english cover pageFilingDateInstantYAMAICHI ELECTRONICS CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  亀谷 淳一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都大田区南蒲田二丁目16番2号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)3734-0110(大代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 管理本部長 松田 一弘
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都大田区南蒲田二丁目16番2号

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