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← Yamato Industry

Quarterly report · Q1

7886.TEDINET S100OTZK
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥14.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥45m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥64m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥57m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥275m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥83m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥72m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥81m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥77m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥306m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥88m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥77m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥88m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥8.0bnat 2022-06-30Cons.Assets
Total assets¥8.2bnat 2022-03-31Cons.Assets
Total assets¥8.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥1.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥1.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-76.522022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-304.952021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-87.912021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio15.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio15.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.6%at 2021-06-30Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥411,000
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥411,000
jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥352m
jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥351m
jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥320,000
jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥4m
jpcrp040300-q1r_E00867-000Plastic Moldingreportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E00867-000Plastic Moldingreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E00867-000Plastic Moldingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥90,000
jpcrp040300-q1r_E00867-000Plastic Moldingreportable segmentsegment profit2022-04-01 → 2022-06-30−¥42m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥411,000
—segment totalsegment profit2022-04-01 → 2022-06-30−¥45m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥17m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥17m
jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥393m
jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥393m
jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥59,000
jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30−¥23m
jpcrp040300-q1r_E00867-000Plastic Moldingreportable segmentrevenue2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E00867-000Plastic Moldingreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E00867-000Plastic Moldingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥17m
jpcrp040300-q1r_E00867-000Plastic Moldingreportable segmentsegment profit2021-04-01 → 2021-06-30−¥41m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥17m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥64m

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

All source rows · 357
ItemContextValueUnit
Notes and accounts payable tradeCurrentQuarterInstant1828791000JPY
Electronically recorded obligations operating clPrior1YearInstant442606000JPY
Electronically recorded obligations operating clCurrentQuarterInstant436882000JPY
Short term loans payablePrior1YearInstant1277188000JPY
Short term loans payableCurrentQuarterInstant1317106000JPY
Lease obligations clPrior1YearInstant22887000JPY
Lease obligations clCurrentQuarterInstant26558000JPY
Income taxes payablePrior1YearInstant19049000JPY
Income taxes payableCurrentQuarterInstant25128000JPY
Provision for bonusesPrior1YearInstant9621000JPY
Provision for bonusesCurrentQuarterInstant20358000JPY
Other clPrior1YearInstant255884000JPY
Other clCurrentQuarterInstant247718000JPY
Current liabilitiesPrior1YearInstant4183606000JPY
Current liabilitiesCurrentQuarterInstant3902544000JPY
Long term loans payablePrior1YearInstant2522531000JPY
Long term loans payableCurrentQuarterInstant2596364000JPY
Lease obligations nclPrior1YearInstant33643000JPY
Lease obligations nclCurrentQuarterInstant47459000JPY
Deferred tax liabilitiesPrior1YearInstant29281000JPY
Deferred tax liabilitiesCurrentQuarterInstant21502000JPY
Net defined benefit liabilityPrior1YearInstant151827000JPY
Net defined benefit liabilityCurrentQuarterInstant149330000JPY
Other nclPrior1YearInstant7327000JPY
Other nclCurrentQuarterInstant6494000JPY
Noncurrent liabilitiesPrior1YearInstant2744610000JPY
Noncurrent liabilitiesCurrentQuarterInstant2821151000JPY
LiabilitiesPrior1YearInstant6928217000JPY
LiabilitiesCurrentQuarterInstant6723696000JPY
Capital stockPrior1YearInstant927623000JPY
Capital stockCurrentQuarterInstant927623000JPY
Capital surplusPrior1YearInstant763504000JPY
Capital surplusCurrentQuarterInstant763504000JPY
Retained earningsPrior1YearInstant-588128000JPY
Retained earningsCurrentQuarterInstant-664996000JPY
Treasury stockPrior1YearInstant-23244000JPY
Treasury stockCurrentQuarterInstant-23244000JPY
Shareholders equityPrior1YearInstant1079755000JPY
Shareholders equityCurrentQuarterInstant1002887000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1431000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2163000JPY
Foreign currency translation adjustmentPrior1YearInstant182398000JPY
Foreign currency translation adjustmentCurrentQuarterInstant279855000JPY
Remeasurements of defined benefit plansPrior1YearInstant-36731000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-34637000JPY
Valuation and translation adjustmentsPrior1YearInstant147098000JPY
Valuation and translation adjustmentsCurrentQuarterInstant247381000JPY
Non controlling interestsPrior1YearInstant894000JPY
Non controlling interestsCurrentQuarterInstant866000JPY
Net assetsPrior1YearInstant1227748000JPY

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 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass