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← Yamaichi Electronics

Quarterly report · Q2

6941.TEDINET S100PKQ8
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥27.2bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥39.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥18.6bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥6.7bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥3.7bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥7.3bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥8.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.8bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥7.3bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥3.8bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥5.2bn2022-04-01 → 2022-09-30Cons.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)¥3.0bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥5.3bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥3.0bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥51.8bnat 2022-09-30Cons.Assets
Total assets¥45.4bnat 2022-03-31Cons.Assets
Total assets¥38.6bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥15.4bnat 2022-09-30Cons.Liabilities
Total liabilities¥13.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥36.4bnat 2022-09-30Cons.Net assets
Net assets / equity¥32.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥27.6bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥16.4bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥13.6bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥16.4bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥13.5bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥10.4bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥9.4bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥5.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥7.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.3bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥250.42022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥127.732022-07-01 → 2022-09-30dCons.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)¥1402021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.432021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio69.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.8%at 2021-09-30Cons.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 → 2022-09-30¥72m
jpcrp040300-q2r_E01979-000Connector Solution Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥10.6bn
jpcrp040300-q2r_E01979-000Connector Solution Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥10.6bn
jpcrp040300-q2r_E01979-000Connector Solution Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥765m
jpcrp040300-q2r_E01979-000Optics Related Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥976m
jpcrp040300-q2r_E01979-000Optics Related Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥976m
jpcrp040300-q2r_E01979-000Optics Related Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥135m
jpcrp040300-q2r_E01979-000Test Solution Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥15.6bn
jpcrp040300-q2r_E01979-000Test Solution Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥15.6bn
jpcrp040300-q2r_E01979-000Test Solution Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥5.7bn
—segment totalrevenue2022-04-01 → 2022-09-30¥27.2bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥27.2bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥6.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥62m
jpcrp040300-q2r_E01979-000Connector Solution Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥8.2bn
jpcrp040300-q2r_E01979-000Connector Solution Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥8.2bn
jpcrp040300-q2r_E01979-000Connector Solution Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥644m
jpcrp040300-q2r_E01979-000Optics Related Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥794m
jpcrp040300-q2r_E01979-000Optics Related Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥794m
jpcrp040300-q2r_E01979-000Optics Related Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥82m
jpcrp040300-q2r_E01979-000Test Solution Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥9.6bn
jpcrp040300-q2r_E01979-000Test Solution Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥9.6bn
jpcrp040300-q2r_E01979-000Test Solution Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥3.0bn
—segment totalrevenue2021-04-01 → 2021-09-30¥18.6bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥18.6bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥3.7bn

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

All source rows · 517
ItemContextValueUnit
Freightage related expenses sgaPrior1YTDDuration191129000JPY
Freightage related expenses sgaCurrentYTDDuration229372000JPY
Traveling and transportation expenses sgaPrior1YTDDuration20324000JPY
Traveling and transportation expenses sgaCurrentYTDDuration44879000JPY
Depreciation sgaPrior1YTDDuration161720000JPY
Depreciation sgaCurrentYTDDuration149810000JPY
Rent expenses sgaPrior1YTDDuration123313000JPY
Rent expenses sgaCurrentYTDDuration155349000JPY
Commission fee sgaPrior1YTDDuration155334000JPY
Commission fee sgaCurrentYTDDuration206318000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E01979-000TestSolutionBusinessReportableSegmentsMember9586993000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E01979-000ConnectorSolutionBusinessReportableSegmentsMember8180995000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E01979-000OpticsRelatedBusinessReportableSegmentsMember794388000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember18562377000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration18562377000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E01979-000TestSolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E01979-000ConnectorSolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E01979-000OpticsRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01979-000TestSolutionBusinessReportableSegmentsMember9586993000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01979-000ConnectorSolutionBusinessReportableSegmentsMember8180995000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01979-000OpticsRelatedBusinessReportableSegmentsMember794388000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember18562377000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration18562377000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01979-000TestSolutionBusinessReportableSegmentsMember3012794000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01979-000ConnectorSolutionBusinessReportableSegmentsMember643870000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01979-000OpticsRelatedBusinessReportableSegmentsMember82140000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3738806000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-61514000JPY
Operating incomePrior1YTDDuration3677291000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01979-000TestSolutionBusinessReportableSegmentsMember15567668000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01979-000ConnectorSolutionBusinessReportableSegmentsMember10622718000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01979-000OpticsRelatedBusinessReportableSegmentsMember976420000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember27166808000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration27166808000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01979-000TestSolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01979-000ConnectorSolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01979-000OpticsRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01979-000TestSolutionBusinessReportableSegmentsMember15567668000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01979-000ConnectorSolutionBusinessReportableSegmentsMember10622718000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01979-000OpticsRelatedBusinessReportableSegmentsMember976420000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember27166808000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass