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← Yamaichi Electronics

Quarterly report · Q1

6941.TEDINET S100RMJP
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥47.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥13.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥598m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥3.2bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥648m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥9.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥649m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥3.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥347m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥379m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥49.4bnat 2023-06-30Cons.Assets
Total assets¥50.4bnat 2023-03-31Cons.Assets
Total assets¥47.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥13.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥36.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥37.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥33.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥15.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥17.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥16.762023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥346.072022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥122.692022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio73.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.7%at 2022-06-30Cons.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 profit2023-04-01 → 2023-06-30¥193m
jpcrp040300-q1r_E01979-000Connector Solution Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥4.9bn
jpcrp040300-q1r_E01979-000Connector Solution Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.9bn
jpcrp040300-q1r_E01979-000Connector Solution Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥267m
jpcrp040300-q1r_E01979-000Optics Related Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥395m
jpcrp040300-q1r_E01979-000Optics Related Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥395m
jpcrp040300-q1r_E01979-000Optics Related Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥19m
jpcrp040300-q1r_E01979-000Test Solution Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥3.5bn
jpcrp040300-q1r_E01979-000Test Solution Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.5bn
jpcrp040300-q1r_E01979-000Test Solution Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥119m
—segment totalrevenue2023-04-01 → 2023-06-30¥8.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥8.8bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥405m
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

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

All source rows · 362
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant1452885000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2578414000JPY
Remeasurements of defined benefit plansPrior1YearInstant-56297000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-49184000JPY
Valuation and translation adjustmentsPrior1YearInstant1409074000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2543917000JPY
Subscription rights to sharesPrior1YearInstant178200000JPY
Subscription rights to sharesCurrentQuarterInstant168740000JPY
Non controlling interestsPrior1YearInstant122731000JPY
Non controlling interestsCurrentQuarterInstant165498000JPY
Net assetsPrior1YearInstant37013985000JPY
Net assetsCurrentQuarterInstant36730228000JPY
Liabilities and net assetsPrior1YearInstant50368989000JPY
Liabilities and net assetsCurrentQuarterInstant49375227000JPY
Net salesPrior1YTDDuration13187122000JPY
Net salesCurrentYTDDuration8817063000JPY
Cost of salesPrior1YTDDuration7629307000JPY
Cost of salesCurrentYTDDuration6195838000JPY
Gross profitPrior1YTDDuration5557815000JPY
Gross profitCurrentYTDDuration2621225000JPY
Selling general and administrative expensesPrior1YTDDuration2324981000JPY
Selling general and administrative expensesCurrentYTDDuration2023262000JPY
Operating incomePrior1YTDDuration3232834000JPY
Operating incomeCurrentYTDDuration597963000JPY
Interest income noiPrior1YTDDuration2537000JPY
Interest income noiCurrentYTDDuration19364000JPY
Foreign exchange gains noiPrior1YTDDuration426994000JPY
Foreign exchange gains noiCurrentYTDDuration60911000JPY
Gain on sales of scraps2 noiPrior1YTDDuration3241000JPY
Gain on sales of scraps2 noiCurrentYTDDuration3542000JPY
Subsidy income noi bountyPrior1YTDDuration1823000JPY
Subsidy income noi bountyCurrentYTDDuration1572000JPY
Other noiPrior1YTDDuration10101000JPY
Other noiCurrentYTDDuration30731000JPY
Non operating incomePrior1YTDDuration444698000JPY
Non operating incomeCurrentYTDDuration116122000JPY
Interest expenses noePrior1YTDDuration17982000JPY
Interest expenses noeCurrentYTDDuration60478000JPY
Other noePrior1YTDDuration1519000JPY
Other noeCurrentYTDDuration5218000JPY
Non operating expensesPrior1YTDDuration19502000JPY
Non operating expensesCurrentYTDDuration65697000JPY
Ordinary incomePrior1YTDDuration3658030000JPY
Ordinary incomeCurrentYTDDuration648388000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration343000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration909000JPY
Extraordinary incomePrior1YTDDuration343000JPY
Extraordinary incomeCurrentYTDDuration909000JPY
Income before income taxesPrior1YTDDuration3658374000JPY
Income before income taxesCurrentYTDDuration649298000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass