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← Yamae Group Holdings

Quarterly report · Q3

7130.TEDINET S100SSZD
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥480.7bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥588.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥443.4bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥10.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥8.6bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥10.8bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥12.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥11.1bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥10.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥6.0bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥6.3bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥6.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥400.9bnat 2023-12-31Cons.Assets
Total assets¥225.8bnat 2023-03-31Cons.Assets
Total assets¥252.2bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥325.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥158.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥75.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥66.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥64.7bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥50.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥20.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥251.562023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.042023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥332.572022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio18.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.7%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥22.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥17.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥5.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥576m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥7.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥7.0bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.5bn
jpcrp040300-q3r_E36756-000Grocery Relatedreportable segmentrevenue2023-04-01 → 2023-12-31¥328.5bn
jpcrp040300-q3r_E36756-000Grocery Relatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥328.3bn
jpcrp040300-q3r_E36756-000Grocery Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥171m
jpcrp040300-q3r_E36756-000Grocery Relatedreportable segmentsegment profit2023-04-01 → 2023-12-31¥6.9bn
jpcrp040300-q3r_E36756-000Housing And Real Estate Relatedreportable segmentrevenue2023-04-01 → 2023-12-31¥58.0bn
jpcrp040300-q3r_E36756-000Housing And Real Estate Relatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥57.6bn
jpcrp040300-q3r_E36756-000Housing And Real Estate Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥368m
jpcrp040300-q3r_E36756-000Housing And Real Estate Relatedreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.9bn
jpcrp040300-q3r_E36756-000Powder Sugar And Feed And Livestock Relatedreportable segmentrevenue2023-04-01 → 2023-12-31¥78.6bn
jpcrp040300-q3r_E36756-000Powder Sugar And Feed And Livestock Relatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥77.8bn
jpcrp040300-q3r_E36756-000Powder Sugar And Feed And Livestock Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥790m
jpcrp040300-q3r_E36756-000Powder Sugar And Feed And Livestock Relatedreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.3bn
—segment totalrevenue2023-04-01 → 2023-12-31¥465.1bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥463.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.3bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥11.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥487.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥480.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥7.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥11.7bn
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

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

All source rows · 421
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E36756-000PowderSugarAndFeedAndLivestockRelatedReportableSegmentsMember790000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E36756-000HousingAndRealEstateRelatedReportableSegmentsMember368000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1330000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5629000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6960000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-6960000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36756-000GroceryRelatedReportableSegmentsMember328462000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36756-000PowderSugarAndFeedAndLivestockRelatedReportableSegmentsMember78601000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36756-000HousingAndRealEstateRelatedReportableSegmentsMember57998000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember465062000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember22634000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember487697000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-6960000000JPY
Net salesCurrentYTDDuration480736000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36756-000GroceryRelatedReportableSegmentsMember6939000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36756-000PowderSugarAndFeedAndLivestockRelatedReportableSegmentsMember2333000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36756-000HousingAndRealEstateRelatedReportableSegmentsMember1891000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember11164000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember576000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11741000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1451000000JPY
Operating incomeCurrentYTDDuration10290000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)福岡財務支局長
Filing date cover pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第３期第３四半期(自 2023年10月１日 至 2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ヤマエグループホールディングス株式会社
Company name in english cover pageFilingDateInstantYAMAE GROUP HOLDINGS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　大　森　礼　仁
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡市博多区博多駅東２丁目13番34号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)092－412－0711 （代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務執行役員　　長　野　正　毅
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡市博多区博多駅東２丁目13番34号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)092－412－0711 （代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務執行役員　　長　野　正　毅
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36756
Fund codeFilingDateInstant－
Security codeFilingDateInstant71300
Filer name in japaneseFilingDateInstant
Original text (Japanese)ヤマエグループホールディングス株式会社
Filer name in englishFilingDateInstantYAMAE GROUP HOLDINGS CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte

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 rounding
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