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← Yamae Group Holdings

Quarterly report · Q3

7130.TEDINET S100Q6TN
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥443.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥503.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥381.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥8.6bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥5.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥8.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥7.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥10.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥6.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥5.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥6.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥252.2bnat 2022-12-31Cons.Assets
Total assets¥180.9bnat 2022-03-31Cons.Assets
Total assets¥205.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥187.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥120.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥64.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥60.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥57.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥27.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥15.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥243.722022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥118.192022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥283.792021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥148.562021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.232021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio24.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.6%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥19.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥14.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥66m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥6.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥6.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.3bn
jpcrp040300-q3r_E36756-000Grocery Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥298.2bn
jpcrp040300-q3r_E36756-000Grocery Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥298.1bn
jpcrp040300-q3r_E36756-000Grocery Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥64m
jpcrp040300-q3r_E36756-000Grocery Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.6bn
jpcrp040300-q3r_E36756-000Housing And Real Estate Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥58.1bn
jpcrp040300-q3r_E36756-000Housing And Real Estate Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥57.6bn
jpcrp040300-q3r_E36756-000Housing And Real Estate Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥498m
jpcrp040300-q3r_E36756-000Housing And Real Estate Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.9bn
jpcrp040300-q3r_E36756-000Powder Sugar And Feed And Livestock Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥74.1bn
jpcrp040300-q3r_E36756-000Powder Sugar And Feed And Livestock Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥73.4bn
jpcrp040300-q3r_E36756-000Powder Sugar And Feed And Livestock Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥707m
jpcrp040300-q3r_E36756-000Powder Sugar And Feed And Livestock Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
—segment totalrevenue2022-04-01 → 2022-12-31¥430.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥429.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.3bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥449.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥443.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥6.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥9.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥17.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥11.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥84m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥6.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥6.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.6bn
jpcrp040300-q3r_E36756-000Grocery Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥264.0bn
jpcrp040300-q3r_E36756-000Grocery Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥263.8bn
jpcrp040300-q3r_E36756-000Grocery Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥235m
jpcrp040300-q3r_E36756-000Grocery Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.3bn
jpcrp040300-q3r_E36756-000Housing And Real Estate Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥49.5bn
jpcrp040300-q3r_E36756-000Housing And Real Estate Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥49.1bn
jpcrp040300-q3r_E36756-000Housing And Real Estate Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥422m
jpcrp040300-q3r_E36756-000Housing And Real Estate Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.4bn
jpcrp040300-q3r_E36756-000Powder Sugar And Feed And Livestock Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥57.6bn
jpcrp040300-q3r_E36756-000Powder Sugar And Feed And Livestock Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥56.8bn
jpcrp040300-q3r_E36756-000Powder Sugar And Feed And Livestock Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥730m
jpcrp040300-q3r_E36756-000Powder Sugar And Feed And Livestock Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.3bn
—segment totalrevenue2021-04-01 → 2021-12-31¥371.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥369.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥388.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥381.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥6.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥7.1bn

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

All source rows · 437
ItemContextValueUnit
Non operating incomeCurrentYTDDuration824000000JPY
Interest expenses noePrior1YTDDuration128000000JPY
Interest expenses noeCurrentYTDDuration156000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration31000000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration34000000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration224000000JPY
Other noePrior1YTDDuration114000000JPY
Other noeCurrentYTDDuration94000000JPY
Non operating expensesPrior1YTDDuration277000000JPY
Non operating expensesCurrentYTDDuration506000000JPY
Ordinary incomePrior1YTDDuration6159000000JPY
Ordinary incomeCurrentYTDDuration8880000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration15000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1085000000JPY
Gain on negative goodwill eiPrior1YTDDuration123000000JPY
Gain on negative goodwill eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration18000000JPY
Subsidy eiPrior1YTDDuration－JPY
Subsidy eiCurrentYTDDuration236000000JPY
Surrender value of insurance eiPrior1YTDDuration－JPY
Surrender value of insurance eiCurrentYTDDuration24000000JPY
Gain on step acquisitions eiPrior1YTDDuration－JPY
Gain on step acquisitions eiCurrentYTDDuration56000000JPY
Gain on transfer of business eiPrior1YTDDuration135000000JPY
Gain on transfer of business eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration274000000JPY
Extraordinary incomeCurrentYTDDuration1421000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration85000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration23000000JPY
Impairment loss elPrior1YTDDuration48000000JPY
Impairment loss elCurrentYTDDuration26000000JPY
Loss on valuation of investment securities elPrior1YTDDuration10000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Loss on sales of investment securities elPrior1YTDDuration－JPY
Loss on sales of investment securities elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration144000000JPY
Extraordinary lossCurrentYTDDuration49000000JPY
Income before income taxesPrior1YTDDuration6288000000JPY
Income before income taxesCurrentYTDDuration10251000000JPY
Income taxes currentPrior1YTDDuration2533000000JPY
Income taxes currentCurrentYTDDuration4020000000JPY
Income taxes deferredPrior1YTDDuration52000000JPY
Income taxes deferredCurrentYTDDuration218000000JPY
Income taxesPrior1YTDDuration2586000000JPY
Income taxesCurrentYTDDuration4238000000JPY
Profit lossPrior1YTDDuration3702000000JPY
Profit lossCurrentYTDDuration6013000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration183000000JPY

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
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