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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
Net assetsCurrentQuarterInstant1251135000JPY
Liabilities and net assetsPrior1YearInstant8155966000JPY
Liabilities and net assetsCurrentQuarterInstant7974832000JPY
Net salesPrior1YTDDuration3296147000JPY
Net salesCurrentYTDDuration3009168000JPY
Cost of salesPrior1YTDDuration3005159000JPY
Cost of salesCurrentYTDDuration2708439000JPY
Gross profitPrior1YTDDuration290988000JPY
Gross profitCurrentYTDDuration300729000JPY
Packing and transportation expenses sgaPrior1YTDDuration45281000JPY
Packing and transportation expenses sgaCurrentYTDDuration43014000JPY
Salaries and bonuses sgaPrior1YTDDuration138221000JPY
Salaries and bonuses sgaCurrentYTDDuration127900000JPY
Retirement benefit expenses sgaPrior1YTDDuration12314000JPY
Retirement benefit expenses sgaCurrentYTDDuration12615000JPY
Other sgaPrior1YTDDuration159102000JPY
Other sgaCurrentYTDDuration162296000JPY
Selling general and administrative expensesPrior1YTDDuration354919000JPY
Selling general and administrative expensesCurrentYTDDuration345827000JPY
Operating incomePrior1YTDDuration-63931000JPY
Operating incomeCurrentYTDDuration-45098000JPY
Interest income noiPrior1YTDDuration643000JPY
Interest income noiCurrentYTDDuration569000JPY
Dividends income noiPrior1YTDDuration90000JPY
Dividends income noiCurrentYTDDuration127000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration2283000JPY
Commission fee noiPrior1YTDDuration1781000JPY
Commission fee noiCurrentYTDDuration616000JPY
Subsidy income noi bountyPrior1YTDDuration972000JPY
Subsidy income noi bountyCurrentYTDDuration249000JPY
Other noiPrior1YTDDuration5028000JPY
Other noiCurrentYTDDuration815000JPY
Non operating incomePrior1YTDDuration8516000JPY
Non operating incomeCurrentYTDDuration4662000JPY
Interest expenses noePrior1YTDDuration15526000JPY
Interest expenses noeCurrentYTDDuration14022000JPY
Foreign exchange losses noePrior1YTDDuration10331000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration1342000JPY
Other noeCurrentYTDDuration2715000JPY
Non operating expensesPrior1YTDDuration27200000JPY
Non operating expensesCurrentYTDDuration16737000JPY
Ordinary incomePrior1YTDDuration-82615000JPY
Ordinary incomeCurrentYTDDuration-57173000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1484000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1484000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration264000JPY

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