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← Yamaichi Electronics

Quarterly report · Q3

6941.TEDINET S100SU15
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥27.0bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥47.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥37.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥1.9bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥7.9bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.9bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥9.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥2.1bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥8.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.4bn2023-04-01 → 2023-12-31Cons.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)¥5.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥5.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥48.0bnat 2023-12-31Cons.Assets
Total assets¥50.4bnat 2023-03-31Cons.Assets
Total assets¥49.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥11.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥13.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥36.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥37.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥35.7bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥13.8bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥17.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥67.592023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.272023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio76.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.8%at 2022-12-31Cons.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 profit2023-04-01 → 2023-12-31¥154m
jpcrp040300-q3r_E01979-000Connector Solution Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥14.5bn
jpcrp040300-q3r_E01979-000Connector Solution Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥14.5bn
jpcrp040300-q3r_E01979-000Connector Solution Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥673m
jpcrp040300-q3r_E01979-000Optics Related Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥995m
jpcrp040300-q3r_E01979-000Optics Related Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥995m
jpcrp040300-q3r_E01979-000Optics Related Businessreportable segmentsegment profit2023-04-01 → 2023-12-31−¥34m
jpcrp040300-q3r_E01979-000Test Solution Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥11.6bn
jpcrp040300-q3r_E01979-000Test Solution Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥11.6bn
jpcrp040300-q3r_E01979-000Test Solution Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.1bn
—segment totalrevenue2023-04-01 → 2023-12-31¥27.0bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥27.0bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.8bn
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

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

All source rows · 370
ItemContextValueUnit
Valuation difference on available for sale securitiesPrior1YearInstant12486000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant14372000JPY
Foreign currency translation adjustmentPrior1YearInstant1452885000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2411870000JPY
Remeasurements of defined benefit plansPrior1YearInstant-56297000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-34957000JPY
Valuation and translation adjustmentsPrior1YearInstant1409074000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2391285000JPY
Subscription rights to sharesPrior1YearInstant178200000JPY
Subscription rights to sharesCurrentQuarterInstant－JPY
Non controlling interestsPrior1YearInstant122731000JPY
Non controlling interestsCurrentQuarterInstant167000000JPY
Net assetsPrior1YearInstant37013985000JPY
Net assetsCurrentQuarterInstant36798878000JPY
Liabilities and net assetsPrior1YearInstant50368989000JPY
Liabilities and net assetsCurrentQuarterInstant48003602000JPY
Net salesPrior1YTDDuration37057234000JPY
Net salesCurrentYTDDuration27015318000JPY
Cost of salesPrior1YTDDuration22488749000JPY
Cost of salesCurrentYTDDuration18944746000JPY
Gross profitPrior1YTDDuration14568484000JPY
Gross profitCurrentYTDDuration8070572000JPY
Selling general and administrative expensesPrior1YTDDuration6714105000JPY
Selling general and administrative expensesCurrentYTDDuration6143154000JPY
Operating incomePrior1YTDDuration7854379000JPY
Operating incomeCurrentYTDDuration1927417000JPY
Interest income noiPrior1YTDDuration16664000JPY
Interest income noiCurrentYTDDuration55043000JPY
Dividends income noiPrior1YTDDuration5634000JPY
Dividends income noiCurrentYTDDuration11562000JPY
Foreign exchange gains noiPrior1YTDDuration501267000JPY
Foreign exchange gains noiCurrentYTDDuration59639000JPY
Gain on sales of scraps2 noiPrior1YTDDuration9728000JPY
Gain on sales of scraps2 noiCurrentYTDDuration9805000JPY
Subsidy income noi bountyPrior1YTDDuration8639000JPY
Subsidy income noi bountyCurrentYTDDuration3381000JPY
Other noiPrior1YTDDuration27963000JPY
Other noiCurrentYTDDuration45705000JPY
Non operating incomePrior1YTDDuration569897000JPY
Non operating incomeCurrentYTDDuration185137000JPY
Interest expenses noePrior1YTDDuration80215000JPY
Interest expenses noeCurrentYTDDuration179656000JPY
Equipment relocation expenses noePrior1YTDDuration53270000JPY
Equipment relocation expenses noeCurrentYTDDuration6108000JPY
Other noePrior1YTDDuration5007000JPY
Other noeCurrentYTDDuration10804000JPY
Non operating expensesPrior1YTDDuration138493000JPY
Non operating expensesCurrentYTDDuration196568000JPY
Ordinary incomePrior1YTDDuration8285782000JPY
Ordinary incomeCurrentYTDDuration1915986000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass