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← Yamaichi Electronics

Quarterly report · Q3

6941.TEDINET S100Q5M0
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥37.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥39.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥28.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥7.9bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥6.0bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥8.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥8.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥8.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥6.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥5.9bn2022-04-01 → 2022-12-31Cons.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)¥4.8bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥5.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥4.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥49.9bnat 2022-12-31Cons.Assets
Total assets¥45.4bnat 2022-03-31Cons.Assets
Total assets¥40.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥14.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥13.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥35.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥32.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥29.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥15.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥13.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥281.362022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.322022-10-01 → 2022-12-31dCons.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)¥228.312021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.392021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio70.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.2%at 2021-12-31Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥32m
jpcrp040300-q3r_E01979-000Connector Solution Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥15.9bn
jpcrp040300-q3r_E01979-000Connector Solution Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.9bn
jpcrp040300-q3r_E01979-000Connector Solution Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E01979-000Optics Related Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E01979-000Optics Related Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E01979-000Optics Related Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥155m
jpcrp040300-q3r_E01979-000Test Solution Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥19.8bn
jpcrp040300-q3r_E01979-000Test Solution Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥19.8bn
jpcrp040300-q3r_E01979-000Test Solution Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.3bn
—segment totalrevenue2022-04-01 → 2022-12-31¥37.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥37.1bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥7.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥104m
jpcrp040300-q3r_E01979-000Connector Solution Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥12.6bn
jpcrp040300-q3r_E01979-000Connector Solution Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥12.6bn
jpcrp040300-q3r_E01979-000Connector Solution Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥952m
jpcrp040300-q3r_E01979-000Optics Related Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01979-000Optics Related Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01979-000Optics Related Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥186m
jpcrp040300-q3r_E01979-000Test Solution Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥14.8bn
jpcrp040300-q3r_E01979-000Test Solution Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥14.8bn
jpcrp040300-q3r_E01979-000Test Solution Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥5.0bn
—segment totalrevenue2021-04-01 → 2021-12-31¥28.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥28.7bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥6.1bn

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

All source rows · 385
ItemContextValueUnit
Other ioaPrior1YearInstant305436000JPY
Other ioaCurrentQuarterInstant300815000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-0JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-0JPY
Investments and other assetsPrior1YearInstant1297594000JPY
Investments and other assetsCurrentQuarterInstant1237208000JPY
Noncurrent assetsPrior1YearInstant15144301000JPY
Noncurrent assetsCurrentQuarterInstant16623036000JPY
AssetsPrior1YearInstant45372254000JPY
AssetsCurrentQuarterInstant49949126000JPY
Notes and accounts payable tradePrior1YearInstant2377829000JPY
Notes and accounts payable tradeCurrentQuarterInstant2225095000JPY
Short term loans payablePrior1YearInstant2896860000JPY
Short term loans payableCurrentQuarterInstant3653941000JPY
Lease obligations clPrior1YearInstant357819000JPY
Lease obligations clCurrentQuarterInstant313031000JPY
Income taxes payablePrior1YearInstant1661054000JPY
Income taxes payableCurrentQuarterInstant1548186000JPY
Provision for bonusesPrior1YearInstant1025852000JPY
Provision for bonusesCurrentQuarterInstant981793000JPY
Provision for directors bonusesPrior1YearInstant－JPY
Provision for directors bonusesCurrentQuarterInstant153500000JPY
Other clPrior1YearInstant2355848000JPY
Other clCurrentQuarterInstant2538085000JPY
Current liabilitiesPrior1YearInstant10675263000JPY
Current liabilitiesCurrentQuarterInstant11413633000JPY
Long term loans payablePrior1YearInstant300000000JPY
Long term loans payableCurrentQuarterInstant422500000JPY
Lease obligations nclPrior1YearInstant2045101000JPY
Lease obligations nclCurrentQuarterInstant2076394000JPY
Provision for directors retirement benefitsPrior1YearInstant10585000JPY
Provision for directors retirement benefitsCurrentQuarterInstant11034000JPY
Provision for loss on litigation nclPrior1YearInstant98962000JPY
Provision for loss on litigation nclCurrentQuarterInstant103161000JPY
Net defined benefit liabilityPrior1YearInstant24026000JPY
Net defined benefit liabilityCurrentQuarterInstant45024000JPY
Asset retirement obligations nclPrior1YearInstant26225000JPY
Asset retirement obligations nclCurrentQuarterInstant27076000JPY
Other nclPrior1YearInstant198725000JPY
Other nclCurrentQuarterInstant192222000JPY
Noncurrent liabilitiesPrior1YearInstant2703626000JPY
Noncurrent liabilitiesCurrentQuarterInstant2877414000JPY
LiabilitiesPrior1YearInstant13378889000JPY
LiabilitiesCurrentQuarterInstant14291048000JPY
Capital stockPrior1YearInstant10084103000JPY
Capital stockCurrentQuarterInstant10084103000JPY
Capital surplusPrior1YearInstant1788562000JPY
Capital surplusCurrentQuarterInstant1788562000JPY
Retained earningsPrior1YearInstant22008155000JPY
Retained earningsCurrentQuarterInstant25443735000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass