Tokyo Tape
Sign in
← 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
Loss on disposal of noncurrent assets elCurrentYTDDuration0JPY
Loss on suspension of production elPrior1YTDDuration－JPY
Loss on suspension of production elCurrentYTDDuration15098000JPY
Extraordinary lossPrior1YTDDuration264000JPY
Extraordinary lossCurrentYTDDuration15098000JPY
Income before income taxesPrior1YTDDuration-81395000JPY
Income before income taxesCurrentYTDDuration-72272000JPY
Income taxesPrior1YTDDuration6875000JPY
Income taxesCurrentYTDDuration4505000JPY
Profit lossPrior1YTDDuration-88270000JPY
Profit lossCurrentYTDDuration-76778000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration36000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration89000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-88306000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-76867000JPY
Profit lossPrior1YTDDuration-88270000JPY
Profit lossCurrentYTDDuration-76778000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1462000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration732000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-525000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration103029000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration97514000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1801000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration2093000JPY
Other comprehensive incomePrior1YTDDuration105767000JPY
Other comprehensive incomeCurrentYTDDuration100341000JPY
Comprehensive incomePrior1YTDDuration17497000JPY
Comprehensive incomeCurrentYTDDuration23563000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration17404000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration23415000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration92000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration147000JPY
Discounted trade notes receivablePrior1YearInstant49210000JPY
Discounted trade notes receivableCurrentQuarterInstant57135000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00867-000PlasticMoldingReportableSegmentsMember2902992000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00867-000LogisticsEquipmentReportableSegmentsMember393155000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3296147000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration3296147000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00867-000PlasticMoldingReportableSegmentsMember16773000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00867-000LogisticsEquipmentReportableSegmentsMember59000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember16833000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-16833000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00867-000PlasticMoldingReportableSegmentsMember2919766000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00867-000LogisticsEquipmentReportableSegmentsMember393214000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3312980000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-16833000JPY
Net salesPrior1YTDDuration3296147000JPY

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