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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
Gain on sales of noncurrent assets eiPrior1YTDDuration362000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration3827000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration－JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration162218000JPY
Extraordinary incomePrior1YTDDuration362000JPY
Extraordinary incomeCurrentYTDDuration166045000JPY
Income before income taxesPrior1YTDDuration8286145000JPY
Income before income taxesCurrentYTDDuration2082032000JPY
Income taxes currentPrior1YTDDuration2324500000JPY
Income taxes currentCurrentYTDDuration302041000JPY
Income taxes deferredPrior1YTDDuration95265000JPY
Income taxes deferredCurrentYTDDuration353183000JPY
Income taxesPrior1YTDDuration2419766000JPY
Income taxesCurrentYTDDuration655225000JPY
Profit lossPrior1YTDDuration5866378000JPY
Profit lossCurrentYTDDuration1426806000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-7033000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration38604000JPY
Profit loss attributable to owners of parentPrior1YTDDuration5873412000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1388201000JPY
Profit lossPrior1YTDDuration5866378000JPY
Profit lossCurrentYTDDuration1426806000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration628000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1886000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration914653000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration964648000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration21340000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration21340000JPY
Other comprehensive incomePrior1YTDDuration936622000JPY
Other comprehensive incomeCurrentYTDDuration987875000JPY
Comprehensive incomePrior1YTDDuration6803001000JPY
Comprehensive incomeCurrentYTDDuration2414681000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration6807631000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2370412000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-4629000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration44268000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01979-000TestSolutionBusinessReportableSegmentsMember19822608000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01979-000ConnectorSolutionBusinessReportableSegmentsMember15875172000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01979-000OpticsRelatedBusinessReportableSegmentsMember1359453000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember37057234000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration37057234000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01979-000TestSolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01979-000ConnectorSolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01979-000OpticsRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01979-000TestSolutionBusinessReportableSegmentsMember19822608000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01979-000ConnectorSolutionBusinessReportableSegmentsMember15875172000JPY

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