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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
Valuation and translation adjustmentsCurrentQuarterInstant444029000JPY
Non controlling interestsPrior1YearInstant894000JPY
Non controlling interestsCurrentQuarterInstant1121000JPY
Net assetsPrior1YearInstant1227748000JPY
Net assetsCurrentQuarterInstant1667819000JPY
Liabilities and net assetsPrior1YearInstant8155966000JPY
Liabilities and net assetsCurrentQuarterInstant9074034000JPY
Net salesPrior1YTDDuration10418408000JPY
Net salesCurrentYTDDuration12149497000JPY
Cost of salesPrior1YTDDuration9522639000JPY
Cost of salesCurrentYTDDuration10872159000JPY
Gross profitPrior1YTDDuration895769000JPY
Gross profitCurrentYTDDuration1277338000JPY
Packing and transportation expenses sgaPrior1YTDDuration136114000JPY
Packing and transportation expenses sgaCurrentYTDDuration144892000JPY
Salaries and bonuses sgaPrior1YTDDuration418523000JPY
Salaries and bonuses sgaCurrentYTDDuration396119000JPY
Retirement benefit expenses sgaPrior1YTDDuration30216000JPY
Retirement benefit expenses sgaCurrentYTDDuration31665000JPY
Other sgaPrior1YTDDuration466001000JPY
Other sgaCurrentYTDDuration534567000JPY
Selling general and administrative expensesPrior1YTDDuration1050854000JPY
Selling general and administrative expensesCurrentYTDDuration1107246000JPY
Operating incomePrior1YTDDuration-155085000JPY
Operating incomeCurrentYTDDuration170092000JPY
Interest income noiPrior1YTDDuration2472000JPY
Interest income noiCurrentYTDDuration1538000JPY
Dividends income noiPrior1YTDDuration420000JPY
Dividends income noiCurrentYTDDuration623000JPY
Commission fee noiPrior1YTDDuration5258000JPY
Commission fee noiCurrentYTDDuration4322000JPY
Subsidy income noi bountyPrior1YTDDuration1088000JPY
Subsidy income noi bountyCurrentYTDDuration15486000JPY
Other noiPrior1YTDDuration6335000JPY
Other noiCurrentYTDDuration5854000JPY
Non operating incomePrior1YTDDuration15577000JPY
Non operating incomeCurrentYTDDuration27824000JPY
Interest expenses noePrior1YTDDuration45031000JPY
Interest expenses noeCurrentYTDDuration46981000JPY
Foreign exchange losses noePrior1YTDDuration6689000JPY
Foreign exchange losses noeCurrentYTDDuration154843000JPY
Other noePrior1YTDDuration2018000JPY
Other noeCurrentYTDDuration5128000JPY
Non operating expensesPrior1YTDDuration53739000JPY
Non operating expensesCurrentYTDDuration206954000JPY
Ordinary incomePrior1YTDDuration-193248000JPY
Ordinary incomeCurrentYTDDuration-9037000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1521000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2199000JPY
Extraordinary incomePrior1YTDDuration1521000JPY

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