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← Yamato Industry

Quarterly report · Q3

7886.TEDINET S100Q14Y
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥12.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥14.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥170m2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥155m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥9m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥275m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥193m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥36m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥209m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥62m2022-04-01 → 2022-12-31Cons.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)−¥208m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥62m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥208m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥9.1bnat 2022-12-31Cons.Assets
Total assets¥8.2bnat 2022-03-31Cons.Assets
Total assets¥8.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥7.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥6.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥1.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-58.382022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.222022-10-01 → 2022-12-31dCons.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)¥-206.812021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-42.252021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio18.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio15.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio15.5%at 2021-12-31Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥988,000
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥988,000
jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥673,000
jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥28m
jpcrp040300-q3r_E00867-000Plastic Moldingreportable segmentrevenue2022-04-01 → 2022-12-31¥10.5bn
jpcrp040300-q3r_E00867-000Plastic Moldingreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.5bn
jpcrp040300-q3r_E00867-000Plastic Moldingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥314,000
jpcrp040300-q3r_E00867-000Plastic Moldingreportable segmentsegment profit2022-04-01 → 2022-12-31¥143m
—segment totalrevenue2022-04-01 → 2022-12-31¥12.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥12.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥988,000
—segment totalsegment profit2022-04-01 → 2022-12-31¥170m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥75m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥75m
jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥208,000
jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31−¥37m
jpcrp040300-q3r_E00867-000Plastic Moldingreportable segmentrevenue2021-04-01 → 2021-12-31¥8.9bn
jpcrp040300-q3r_E00867-000Plastic Moldingreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.9bn
jpcrp040300-q3r_E00867-000Plastic Moldingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥75m
jpcrp040300-q3r_E00867-000Plastic Moldingreportable segmentsegment profit2021-04-01 → 2021-12-31−¥118m
—segment totalrevenue2021-04-01 → 2021-12-31¥10.5bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥10.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥75m
—segment totalsegment profit2021-04-01 → 2021-12-31−¥155m

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

All source rows · 370
ItemContextValueUnit
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0125
Number of shares held in own name treasury shares etcCurrentQuarterInstant12600
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant12600
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0125
Cash and depositsPrior1YearInstant1969931000JPY
Cash and depositsCurrentQuarterInstant2052157000JPY
Notes and accounts receivable tradePrior1YearInstant2275679000JPY
Notes and accounts receivable tradeCurrentQuarterInstant2765115000JPY
Electronically recorded monetary claims operating caPrior1YearInstant855115000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant796997000JPY
Merchandise and finished goodsPrior1YearInstant544574000JPY
Merchandise and finished goodsCurrentQuarterInstant654227000JPY
Work in processPrior1YearInstant153559000JPY
Work in processCurrentQuarterInstant125321000JPY
Raw materials and suppliesPrior1YearInstant364816000JPY
Raw materials and suppliesCurrentQuarterInstant504064000JPY
Other caPrior1YearInstant122101000JPY
Other caCurrentQuarterInstant130183000JPY
Current assetsPrior1YearInstant6285778000JPY
Current assetsCurrentQuarterInstant7028067000JPY
Buildings and structures netPrior1YearInstant268435000JPY
Buildings and structures netCurrentQuarterInstant264363000JPY
Machinery equipment and vehicles netPrior1YearInstant500871000JPY
Machinery equipment and vehicles netCurrentQuarterInstant625297000JPY
LandPrior1YearInstant768976000JPY
LandCurrentQuarterInstant768976000JPY
Lease assets net ppePrior1YearInstant42131000JPY
Lease assets net ppeCurrentQuarterInstant32137000JPY
Construction in progressPrior1YearInstant2126000JPY
Construction in progressCurrentQuarterInstant16865000JPY
Other net ppePrior1YearInstant83151000JPY
Other net ppeCurrentQuarterInstant99630000JPY
Property plant and equipmentPrior1YearInstant1665693000JPY
Property plant and equipmentCurrentQuarterInstant1807271000JPY
Lease assets iaPrior1YearInstant8453000JPY
Lease assets iaCurrentQuarterInstant29855000JPY
Other iaPrior1YearInstant14017000JPY
Other iaCurrentQuarterInstant17524000JPY
Intangible assetsPrior1YearInstant22471000JPY
Intangible assetsCurrentQuarterInstant47380000JPY
Investment securitiesPrior1YearInstant32762000JPY
Investment securitiesCurrentQuarterInstant36362000JPY
Other ioaPrior1YearInstant149261000JPY
Other ioaCurrentQuarterInstant154952000JPY
Investments and other assetsPrior1YearInstant182023000JPY
Investments and other assetsCurrentQuarterInstant191314000JPY
Noncurrent assetsPrior1YearInstant1870187000JPY
Noncurrent assetsCurrentQuarterInstant2045966000JPY
AssetsPrior1YearInstant8155966000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass