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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
Treasury stockPrior1YearInstant-2653379000JPY
Treasury stockCurrentQuarterInstant-3351311000JPY
Shareholders equityPrior1YearInstant31227440000JPY
Shareholders equityCurrentQuarterInstant33965089000JPY
Valuation difference on available for sale securitiesPrior1YearInstant11700000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant12329000JPY
Foreign currency translation adjustmentPrior1YearInstant499274000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1411524000JPY
Remeasurements of defined benefit plansPrior1YearInstant-53268000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-31928000JPY
Valuation and translation adjustmentsPrior1YearInstant457705000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1391924000JPY
Subscription rights to sharesPrior1YearInstant181987000JPY
Subscription rights to sharesCurrentQuarterInstant179462000JPY
Non controlling interestsPrior1YearInstant126230000JPY
Non controlling interestsCurrentQuarterInstant121600000JPY
Net assetsPrior1YearInstant31993364000JPY
Net assetsCurrentQuarterInstant35658077000JPY
Liabilities and net assetsPrior1YearInstant45372254000JPY
Liabilities and net assetsCurrentQuarterInstant49949126000JPY
Net salesPrior1YTDDuration28712046000JPY
Net salesCurrentYTDDuration37057234000JPY
Cost of salesPrior1YTDDuration17247352000JPY
Cost of salesCurrentYTDDuration22488749000JPY
Gross profitPrior1YTDDuration11464694000JPY
Gross profitCurrentYTDDuration14568484000JPY
Selling general and administrative expensesPrior1YTDDuration5469186000JPY
Selling general and administrative expensesCurrentYTDDuration6714105000JPY
Operating incomePrior1YTDDuration5995507000JPY
Operating incomeCurrentYTDDuration7854379000JPY
Interest income noiPrior1YTDDuration5689000JPY
Interest income noiCurrentYTDDuration16664000JPY
Dividends income noiPrior1YTDDuration3004000JPY
Dividends income noiCurrentYTDDuration5634000JPY
Foreign exchange gains noiPrior1YTDDuration153555000JPY
Foreign exchange gains noiCurrentYTDDuration501267000JPY
Equity in earnings of affiliates noiPrior1YTDDuration22232000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Gain on sales of scraps2 noiPrior1YTDDuration7278000JPY
Gain on sales of scraps2 noiCurrentYTDDuration9728000JPY
Subsidy income noi bountyPrior1YTDDuration5738000JPY
Subsidy income noi bountyCurrentYTDDuration8639000JPY
Insurance income noiPrior1YTDDuration1523000JPY
Insurance income noiCurrentYTDDuration2749000JPY
Other noiPrior1YTDDuration23218000JPY
Other noiCurrentYTDDuration25214000JPY
Non operating incomePrior1YTDDuration222241000JPY
Non operating incomeCurrentYTDDuration569897000JPY
Interest expenses noePrior1YTDDuration44890000JPY
Interest expenses noeCurrentYTDDuration80215000JPY

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