Quarterly report · Q1
7460.TEDINET S100RL6S
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥20.2bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥86.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.2bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥625m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥136m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥669m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥110m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥669m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥110m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥414m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥111m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥414m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥42m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥72.6bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥73.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥64.6bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥35.1bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥36.8bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥37.5bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥36.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥35.4bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.2bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥11.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥49.97 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥121.84 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.27 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 51.7% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.7% | at 2022-06-30 | Cons. | 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 · 14
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥529m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥529m |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2023-06-30 | −¥247m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥20.7bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥20.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥529m |
| —segment total | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥916m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥570m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥570m |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-06-30 | −¥218m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥19.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥19.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥570m |
| —segment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥328m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 363
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02825-000MaterialSegmentMember | 261046000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02825-000LifestyleSegmentMember | 16493000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02825-000ApparelSegmentMember | 196665000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02825-000BrandRetailSegmentMember | 56000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02825-000RealEstateSegmentMember | 54612000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 528874000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -528874000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02825-000MaterialSegmentMember | 6556897000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02825-000LifestyleSegmentMember | 2195807000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02825-000ApparelSegmentMember | 10916001000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02825-000BrandRetailSegmentMember | 878028000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02825-000RealEstateSegmentMember | 188577000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 20735312000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -528874000 | JPY |
| Net sales | CurrentYTDDuration | 20206438000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E02825-000MaterialSegmentMember | 183762000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E02825-000LifestyleSegmentMember | 242559000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E02825-000ApparelSegmentMember | 803185000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E02825-000BrandRetailSegmentMember | -395447000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E02825-000RealEstateSegmentMember | 81780000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 915840000 | JPY |
| Ordinary income | CurrentYTDDuration_ReconcilingItemsMember | -247153000 | JPY |
| Ordinary income | CurrentYTDDuration | 668686000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第112期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ヤギ | |
| Company name in english cover page | FilingDateInstant | YAGI & CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 八木 隆夫 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市中央区久太郎町二丁目２番８号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０６－６２６６－７３００ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員管理本部長 山岡 一朗 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市中央区久太郎町二丁目２番８号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０６－６２６６－７３０２ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員管理本部長 山岡 一朗 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02825 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 74600 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ヤギ | |
| Filer name in english | FilingDateInstant | YAGI & CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |